TUMF 2020 ANNUAL REPORT

TRANSPORTATION UNIFORM MITIGATION FEE WRCOG EXECUTIVE COMMITTEE TABLE OF A MESSAGE (AS OF JUNE 1, 2020) CONTENTS including revenues collected and projects completed. Our Bonnie Wright (Chair) Matt Liesemeyer TO THE READER goal is that this Report provides information that is helpful in City of Hemet City of Menifee understanding the direction and accomplishments of the Kevin Bash (Vice-Chair) Victoria Baca Introduction…………………………………………....3 TUMF Program. We hope you find the Report to be useful. he Transportation Uniform Mitigation Fee (TUMF) City of Norco City of Moreno Valley TUMF by the Numbers……………………....5 Program is a creative way to fund critical transportation nd Revenue by Land Use……………………..…..6 T WRCOG strives to help its member agencies – 18 cities, the Kelly Seyarto (2 Vice-Chair) Rusty Bailey infrastructure to accommodate the traffic created by City of Murrieta City of Riverside TUMF Zones & Revenue…………………..…7 County of Riverside, the Eastern and Western Municipal Water new population growth and commercial development Funding Allocation………………………..…….9 Districts, and the Riverside County Superintendent of Schools – Chuck Washington (Past Chair) James Stewart throughout Western Riverside County. Each of WRCOG’s Featured Projects…………………………….…...11 work together to address important regional issues. WRCOG’s County of Riverside, District 3 City of Temecula member agencies and the March Joint Powers Authority Projects on the Horizon...... 17 mission – to provide regional perspective, respect local control, Daniella Andrade Ben Benoit (JPA) participate in the Program. Fee revenues collected from Total Cumulative Revenue…………...... 18 and make a difference – remains a critical cornerstone as we City of Banning City of Wildomar new development are allocated by WRCOG to the Riverside Projects Completed……………………...... …19 work with members on issues that transcend jurisdictional County Transportation Commission (RCTC) and grouping of Mike Lara Kevin Jeffries Data Appendices………………………………....21 boundaries such as transportation, economy, health, water, City of Beaumont County of Riverside, District 1 agencies so they can prioritize TUMF projects to be planned education and environment. and constructed. TUMF revenues are also distributed to the Jeff Cervantez Karen Spiegel Riverside Transit Agency for transit improvements, and to City of Calimesa County of Riverside, District 2 For more information please visit the Agency website at www. the Regional Conservation Authority for the acquisition of wrcog.us Jordan Ehrenkranz Jeff Hewitt sensitive environmental habitat. Over the life of the Program, City of Canyon Lake County of Riverside, District 5 TUMF will provide approximately $3 billion to improve mobility Jason Scott Ronald Sullivan in Western Riverside County by building critically-needed City of Corona Eastern Municipal Water District transportation infrastructure. Collectively, these infrastructure Ike Bootsma Brenda Dennstedt improvements and mitigation projects will help to reduce City of Eastvale Western Municipal Water District congestion, create safer roadways, improve air quality, provide Michael Goodland open spaces and keep our communities moving. Dr. Judy White City of Jurupa Valley Riverside County Superintendent of Schools As the administrator of the TUMF Program, WRCOG is pleased Brian Tisdale City of Lake Elsinore to present this 2020 Annual Report to you. The Report provides information about the history and status of the Program,

1 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 2 TUMF PROGRAM UPDATES n order to ensure that the TUMF Program’s assumptions This past fiscal year the Executive Committee approved a Iregarding future growth, transportation needs and costs Construction Cost Index (CCI) fee adjustment. The CCI is an remain current, the Nexus Study is periodically updated. administrative element of the TUMF Program and factors The most recent Nexus Study update was approved by the contributing to the increase in the CCI include tariffs and the WRCOG Executive Committee in July 2017. The updated Nexus rebounding economy placing competition on transportation Study continues to demonstrate the relationship between the construction from other sectors for materials and labor. The TUMF fee levels and the cost of anticipated improvements CCI reflects the rising costs of transportation improvements INTRODUCTION to the RSHA necessitated by new development throughout in the state and is intended to keep the dollar value of the Western Riverside County. WRCOG prepares regular TUMF Program consistent. It was decided to implement the updates to the TUMF Nexus Study to update information fee increase in two phases. The first phase of the fee increase and assumptions contained in them. These updates are began July 1, 2020, increasing in all categories except the retail HISTORY & OVERVIEW timed to occur after the Southern Association of land use. The second phase was implemented in January 2021 Governments (SCAG) adopts its Regional Transportation Plan and increased only the Single-Family unit rate. (RTP), which occurs every four years. The most recent Plan, n August 2000, WRCOG’s Executive Committee initiated A Nexus Study was subsequently prepared in accordance Connect SoCal, was approved in September 2020. WRCOG To date, the impacts of COVID-19 on TUMF have not been the development of a consolidated Transportation Uniform with the California Mitigation Fee Act, AB 1600, to quantify I anticipates that starting a Nexus Study update would occur in significant. Projected revenue for Fiscal Year 2019/2020 before Mitigation Fee Program (TUMF Program) for all of Western the impact of future development on the RSHA and project 2021. COVID-19 was $49 million; actual revenue collected for the Riverside County to mitigate the cumulative regional impacts the cost of needed improvements to the RSHA. From this Fiscal Year was $49.6 million. of new development. In particular, the new Program would information, a fee structure was developed. At the start of 2020, a new online TUMF portal was launched. fund improvements to the subregion’s arterial highway The Executive Committee approved an update to the system. The initial TUMF enabling Ordinance was adopted by each of TUMF calculation and collection process to allow an option WRCOG’s member agencies by July 2003, at which point the for member agencies to shift the responsibility for TUMF Public Works Directors from WRCOG’s member agencies Program commenced and began to collect fees from new calculation and collection to WRCOG; prior to this member identified a network of roads, bridges, interchanges, and residential and non-residential projects. Over the life of the agencies held this responsibility. The portal not only saves railroad grade separations that would be impacted by future he TUMF program, there will be improvements made to 3,100 time for jurisdictional staff, it also expands payment options for development. This network, now called the Regional System miles of roadway, 47 interchanges, 10 railroad crossings, and 39 developers to pay fees. Along with checks and wire transfers, of Highways and Arterials (RSHA), serves as the cornerstone of bridges. the online portal now accepts credit cards and e-checks. the TUMF Program.

3 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 4 TUMF BY THE NUMBERS REVENUE BY LAND USE

ACTIVE TUMF-FUNDED PROJECTS he TUMF Program collects fees from new residential and non-residential projects. Residential projects are categorized as $897 million TSingle-Family Residential or Multi-Family Residential. Non-residential projects are categorized as Industrial, Retail, Service in TUMF revenue collected since 2003 and Class A/B Office. The TUMF fee schedule for Fiscal Year 2019/2020 is displayed in the table below. Bridges projects utilizing TUMF funding 6 In addition to the general categories below, a number of special fee calculations for certain uses are found in the TUMF across Western Riverside County Calculation Handbook, including but not limited to: gas stations, congregate care facilities, and transit oriented developments. 107 have been completed These specialized calculations more accurately reflect trip generation from these unique uses. Grade 1 Separation Over the life of the Program, TUMF will FY 19/20 REVENUE BY LAND USE provide: TUMF FEES IN EFFECT JUNE 2020

$3 billion for improving mobility in Interchange Industrial Single-Family Land Use Type Units Fee Per Unit Total: $7,530,915 Residential Western Riverside County by building critical Projects Total: $28,804,814 transportation infrastructure 23 Single-Family DU $9,146 Retail Total: $4,638,340 $92 million for regional transit Residential (SFR) enhancements Multi-Family DU $ 6,314 Service Roadway Total: $2,060,597 Improvements Residential (MFR) $43 million for open space preservation 39 Industrial SF GFA $ 1.77 Class A/B Office Total: $42,038 Retail SF GFA $ 7.50 Transit Improvement Service SF GFA $ 4.56 Multi-Family Residential Total: $6,592,688 10 Projects Class A & B Office SF GFA $ 2.19 Key: DU = Dwelling Unit; SF GFA = Square Foot Gross Floor Area

5 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 6 TUMF ZONES PASS ZONE & REVENUE FOR FY 19/20 • City of Banning • City of Beaumont • City of Calimesa • Riverside County, Unincorporated Total Revenue Since Inception: $21,303,448 he TUMF RSHA is in purple. The agencies listed below Total Revenue FY 19/20: $2,349,574 Twithin each TUMF Zone nominate projects from the RSHA to receive TUMF funding based on the projected revenue collected. WRCOG member agencies take the lead on project planning, engineering, and construction of selected projects. HEMET/SAN JACINTO ZONE • City of Hemet • City of San Jacinto • Riverside County, Unincorporated Total Revenue Since Inception: $67,262,973 NORTHWEST ZONE Total Revenue FY 19/20: $4,225,991 • City of Corona • City of Eastvale • City of Jurupa Valley • City of Norco • City of Riverside • March JPA • Riverside County, Unincorporated CENTRAL ZONE Total Revenue Since Inception: $336,676,831 • City of Menifee • City of Moreno Valley Total Revenue FY 19/20: $21,519,115 • City of Perris • Riverside County, Unincorporated Total Revenue Since Inception: $178,852,726 Total Revenue FY 19/20: $11,262,501 SOUTHWEST ZONE • City of Canyon Lake • City of Lake Elsinore • City of Murrieta • City of Temecula • City of Wildomar • Riverside County, Unincorporated TOTAL REVENUE Total Revenue Since Inception: $264,600,975 Total Revenue FY 19/20: $10,312,211 $49,669,392

7 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 8 FUNDING ALLOCATION

TUMF ZONES RIVERSIDE TRANSIT

of TUMF collections are allocated to each of the AGENCY 45.7%five geographic zones displayed on pages 7-8. Representatives from each agency within each Zone participate on of TUMF collections are allocated to the Riverside Transit Agency a Zone Committee for purposes of determining funding priorities for 3.13%(RTA) to support regional public transportation improvements. their Zone. TUMF funds are used by RTA for a variety of projects aimed at efficiently expanding transit service to accommodate anticipated ridership growth. Fee allocations to each Zone are geographically based. Almost half of the fees collected from agencies within each Zone are directly returned to projects within that Zone, as determined by elected officials from those agencies. REGIONAL CONSERVATION AUTHORITY RIVERSIDE COUNTY TRANSPORTATION of TUMF collections are allocated to the Western Riverside TUMF revenue will help RCA 1.47%County Regional Conservation Authority (RCA) for habitat COMMISSION meet its goal of preserving a acquisitions to mitigate impacts created by regional transportation projects. half-million acres to protect of TUMF collections are allocated to the Riverside habitat for 146 native species, 45.7%County Transportation Commission (RCTC) for while allowing development regionally significant transportation projects. These revenues and transportation projects are programmed by RCTC pursuant to a Memorandum of required for a vibrant Understanding between RCTC and WRCOG. economy to proceed.

9 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 10 FEATURED PROJECTS

IOWA AVENUE WIDENING • Widening between MLK Boulevard and University Ave. • TUMF Contribution: $3 million • Completion Date: February 2021

I-15/CAJALCO INTERCHANGE • Reconstruction of Interchange at Caljalco Rd. from Temescal Canyon Rd. to Bedford Canyon Rd. • TUMF Contribution: $5.5 million • Completion Date: February 2019

I-215 SCOTT ROAD INTERCHANGE • New four lane overpass bridge with dedicated on-ramp left turn pockets • TUMF Contribution: $15 million • Completion Date: August 2020 I-15 CAJALCO ROAD INTERCHANGE SR-79/I-15 INTERCHANGE • Reconstruction of interchange • TUMF Contribution: $9 million • Completion Date: February 2019 he City of Corona reconstructed the interchange located on Interstate 15 (I-15) at Cajalco Road from Temescal Canyon Road Tto Bedford Canyon Road. The $45 million dollar investment includes the widening of Cajalco Road from a two-lane bridge TEMECULA PROMENADE MALL to a six-lane overdressing bridge on a new alignment north of the existing bridge. In addition, the bridge includes a striped MOBILITY HUB • Extended bus concourse to accommodate median, outside shoulders and a sidewalk on the southern side. The existing northbound and southbound ramp intersections five full bus bays • TUMF Contribution: $200,000 were reconfigured, and all existing ramps were realigned. The existing northbound on-ramp was modified to serve the • Completion Date: 2019 westbound Cajalco Road traffic and the northbound loop on-ramp was constructed to serve the eastbound Cajalco Road traffic. SUNSET AVENUE GRADE SEPERATION • Construction of vehicle underpass • TUMF Contribution: $4.2 million • Completion Date: 2016 The improvements increased the capacity of the bridge and ramps in order to reduce congestion and accommodate projected growth in the area. The TUMF program contributed approximately $47,000,000 to this project through the use of a credit agreement with local developers. This project was completed in March 2020.

11 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 12 IOWA AVENUE WIDENING SR-79/I-15 INTERCHANGE

onstruction has begun on the Iowa Avenue widening project between he City of Temecula has completed major improvements to the CMLK Boulevard and University Avenue in the City of Riverside. In TInterstate 15/State Route 79 (I-15/SR79) Interchange to address addition to the widening, the project will also involve the construction congestion and to accommodate future anticipated growth in the of new curb, gutter, sidewalk, landscaped medians, asphalt pavement, southwestern region. Additional intersection improvements along Temecula pedestrian ramps, driveway approaches and rehabilitating portions of Parkway, in the vicinity of the interchange, improved pedestrian safety and existing pavement and repairing existing concrete improvements. The access along Temecula Parkway. This project was completed in completed TUMF Program has committed over $3,000,000 in funding for this project. in February 2019 and the TUMF contributed over $9 million dollars. This project is expected to be completed in February of 2021.

TEMECULA PROMENADE MALL MOBILITY HUB

he TUMF Program contributed $200,000 for improvements at the Temecula Promenade Mall which included extending Tthe bus concourse to accommodate five full bus bays. This project will improve bus traffic and increase traveler safety. The project includes an extended bus concourse and arrival platform with three bus bays, a bus layover location, special pavement for the bus pullouts, a sheltered waiting area with a solar glass canopy, an information kiosk and an extended sidewalk to allow for safe and accessible pathways to the parking facility. This project was completed in 2019.

13 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 14 SUNSET AVENUE GRADE SEPARATION

he City of Banning and the Riverside County Transportation Department constructed a vehicle underpass to separate Tvehicle traffic from train traffic at the Sunset Avenue railroad crossing with the Union Pacific Railroad (UPRR) tracks. Prior to improvements, the Sunset Avenue railroad crossing was at street level. The project lowered Sunset Avenue in order to provide sufficient vertical clearance between the roadway and existing railroad tracks. A new railroad bridge structure was built, and Sunset reconstructed to maintain two existing through-lanes in each direction with added sidewalks for pedestrian circulation. Construction also included modifications to the adjacent Interstate 10 interchange, and the existing on-ramps and off-ramps were adjusted to meet the new grade. The new ramps were built within the same general alignment as the previous ramps. The TUMF Program contributed $4.2 million towards the project. This project was completed in 2016 with final payments of I-215 SCOTT ROAD eligible funding continuing through 2020. INTERCHANGE

he Scott Road/I-215 Interchange project features a new four lane overpass Tbridge with dedicated on-ramp left turn pockets. Additionally, the project added on- and off -ramps and ramps to the I-215 and widened the intersections at Haun Road and Antelope Road. This project will improve safety and alleviate the existing traffic congestion and severe delays experienced by motorists at the interchange and adjacent sections. The current average daily traffic on Scott Road is 19,000 vehicles, but this number is anticipated to increase to 70,000 vehicles by 2035. TUMF contributed approximately $15 million of the total project construction cost. This project was completed in August 2020.

15 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 16 PROJECTS ON THE HORIZON TOTAL CUMULATIVE REVENUE Market St Bridge • Replace existing structurally deficient 65-year- old bridge with a new 4-lane bridge • TUMF contribution: $5.4 million • Completion Date: 2024

I-10 Cherry Valley Interchange he TUMF Program is active • Expanding and modifying connectors at TOTAL CUMULATIVE REVENUE Interstate 10 Tin supporting a number • TUMF Contribution: $1 million • Completion Date: Planning Phase - 2021 of projects throughout the SINCE INCEPTION (2003-2020) subregion. WRCOG member $1,000,000,000 Moreno Beach Interchange agencies have cooperated to • Replace the SR-60/Moreno Beach two-lane bridge with a seven-lane bridge, reconfigure the identify important projects for north side of the interchange, and add a west bound auxiliary lane the region and have successfully $800,000,000 • TUMF Contribution: $10 million • Completion Date: January 2023 delivered 107 projects with Esplanade Avenue, Warren to State Street support from the TUMF Program • Widening of Esplanade Avenue from two travel lanes into four travel lanes since 2003. Development in $600,000,000 • TUMF Contribution: $6.9 million • Completion Date: Fall 2022 Western Riverside County has picked up in recent years, Temescal Canyon Road Widening $400,000,000 • Widening on two different segments of and revenues for the TUMF Temescal Canyon Rd. • TUMF Contribution: $8 million Program have experienced a • Completion Date: February 2021 commensurate increase. $200,000,000

French Valley Parkway • Construct French Valley Parkway/I-15 Overcrossing and Interchange between 0 the existing I-15/Winchester Rd and I-15/I215 interchange 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 • TUMF contribution: $11 million • Completion Date: Design phase – July 2021

17 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 18 • Bellegrave Avenue (Dodd Street to 1,058’ East) • Alessandro Boulevard (Arlington Avenue to RIVERSIDE COUNTY TRANSPORTATION COMMISSION / Cantu Galleano Ranch (East of Marlatt to 1,177’ Trautwein Road) - widen 4 to 6 lanes TUMF REGIONAL ARTERIAL PROJECTS PROJECTS COMPLETED East) • Magnolia Avenue / U.P. Grade Separation (Beatty • Archibald Avenue (Branding Iron to 65th Street) - Drive to Elizabeth Street) - widen 2 to 4 lanes • Perris Boulevard (Perris Valley Storm Drain to CENTRAL ZONE • Perris Boulevard Phase I widen 1 additional lane • Columbia Avenue Grade Separation Overpass Cactus Avenue) - widen 4 to 6 lanes • Ethanac Road, Goetz Road to I-215 (1.936 mi. 2 to • River Road (Archibald Avenue) Bridge • Perris Boulevard (Manzanita Avenue to Ironwood Menifee/County of Riverside 4 lanes) • Schliesman Road (765’ West of Cucamonga Creek PASS ZONE Avenue) - widen 2 to 4 lanes Bridge to 1690’ East) - widen 2 to 6 lanes • Ramona Expressway (SR-79 / Sanderson to West • Newport Road (Goetz Road to Murrieta Road) - Perris / RCTC • Magnolia Avenue Grade Separation Banning City Limits) - widen 2 to 4 lanes widen 0 to 6 lanes • Ramona Expressway (Sanderson Avenue to Eagle • SR-74 (4th) / I-215 Interchange Corona • Sunset Avenue Grade Separation Road) - widen 2 to 6 lanes Menifee • Foothill Parkway (El Cerrito Road) / I-15 • Lincoln Avenue / SR-91 Interchange Improvements Calimesa Interchange • Newport Road (Antelope Road to Menifee Road) - HEMET/SAN JACINTO ZONE • Foothill Parkway (California to Teddy Bear Lane) - widen 4 to 6 lanes • Desert Lawn Drive (Palmer Avenue to Cherry • Van Buren Boulevard Bridges (Clay Street to over County of Riverside widen 2 to 4 lanes Santa Ana River) • Menifee Road (Simpson Road to Aldergate Drive) - Valley Boulevard) - widen 2 to 4 lanes widen 0 to 4 lanes • Ontario Avenue (Compton Avenue to Rimpau • Foothill Parkway Westerly Extension • Newport Road (Domenigoni Parkway), Leon Road Avenue) - widen 5 to 6 lanes • Van Buren Boulevard / SR-91 Interchange • Newport Road / I-215 Interchange to SR-79 - widen 0 to 6 lanes • Auto Center Drive Grade Separation SOUTHWEST ZONE • Van Buren Boulevard (Andrew Street to Garfield Moreno Valley • Magnolia Avenue (I-15 to Sherborn Street) - widen Street) - widen 4 to 6 lanes Hemet Canyon Lake 4 to 6 lanes • Van Buren Boulevard (Santa Ana River to Jackson) • Ironwood / Moreno Beach Intersection • Magnolia Avenue / I-15 Interchange • Sanderson Avenue (Stetson Avenue to • Railroad Canyon Road (Goetz Road to City Limits) - - widen 4 to 6 lanes • Ironwood / Nason Intersection Domenigoni Parkway), Salt Creek Bridge - widen widen 4 to 6 lanes • Green River Road / SR-91 Interchange - widen 2 to • Heacock Avenue (Perris Valley Storm Drain to San 2 to 4 lanes Eastvale 6 lanes Michele Road) - widen 2 to 4 lanes • Sanderson Avenue (Acacia Avenue to BNSF County of Riverside • SR-79 / Winchester Road (Thompson Road to Railroad Tracks) - widen 2 to 4 lanes • Hamner Avenue, Bellgrave Avenue to Limonite Domenigoni Parkway) - widen 2 to 4 lanes • Heacock Avenue (Gentian Way to Iris Avenue) - Avenue (.9 mi 2 to 6 lanes) widen 2 to 4 lanes • Sanderson Avenue (Menlo Avenue to Esplanade • Anza Road, Eastern Bypass, (El Chismisal Road to • Perris Blvd, Ramona Expressway to Perris Valley Avenue) - widen 2 to 4 lanes • Schleisman Rd, 1,476’ E of Hellman Ave to 2,728’ 1,325’) - widen 0 to 4 lanes Storm Drain • Moreno Beach Drive / SR-60 Interchange Phase I East) ( 1 lane) • Nason Street / SR-60 Interchange w/Bridge Phase • State Street (Chambers Street to Domenigoni • Indian Truck Trail / I-15 Interchange Improvements • I-15/French Valley Parkway Interchange, Phase 1 II Parkway) - widen 2 to 4 lanes with center turn-lane Jurupa Valley • Clinton Keith Road Extension • I-15/SR-79 South Interchange • Ironwood Avenue (Day Street to Barclay Drive) - widen 3 to 4 lanes San Jacinto • Limonite Avenue (Etiwanda Avenue to Bain Street) Lake Elsinore RIVERSIDE TRANSIT AGENCY • Ironwood Avenue (Heacock Street to Perris - widen 2 to 4 lanes • Sanderson Avenue (Esplanade Avenue to Ramona • SR-74 Ortega / SR-74 Grand Intersection • RapidLink Gold Line Boulevard) - widen 2 to 4 lanes Expressway) - widen 2 to 4 lanes March JPA / County of Riverside • SR-74 / I-15 Interchange • Corona Multi-Modal Transit Center • Pigeon Pass Road (Climbing Rose Drive to Hidden • Sanderson Avenue (Sanderson Ave 579’ South to Springs Road) - widen 2 to 4 lanes • Perris Transit Center Cottonwood) • Van Buren Boulevard / I-215 Interchange Murrieta • Lasselle Street (John F Kennedy Drive to • Ramona Expressway (Sanderson Avenue to Main • Limonite and Hamner (Eastvale Gateway) Alessandro Boulevard) - widen an additional Street) - widen 2 to 4 lanes • Menifee Town Center Transfer Station northbound lane Norco • Los Alamos Road / I-215 Interchange • Moreno Valley Mall Transfer Station • Heacock Avenue • California Oaks Road / I-15 Interchange San Jacinto / County of Riverside • Perris Transit Enhancements • Hamner Avenue (1,500’ north of and 1,500’ south of • Clinton Keith Road / I-215 Interchange Citrus Avenue) - widen 2 to 6 lanes • Lake Elsinore Walmart Transit Shelter Perris • Sanderson Avenue/Ramona Expressway • Whitewood Road (Clinton Keith Road to Keller • Hamner Avenue (Parkridge Avenue to Santa Ana Road) • Inland Valley Medical Center Shelter Intersection Improvements River) - widen 4 to 6 lanes • Harley Knox Boulevard (Perris Boulevard to Indian • Whitewood Road • Lake Elsinore Outlet Center Street) - widen 0 to 2 lanes • Hemet Transit Enhancements NORTHWEST ZONE Riverside • Clinton Keith Road Extension • Perris Bouelvard (I-15 to Case Road) Phase I • San Jacinto Transit Enhancements • Placentia Avenue Gap Closure (Redlands Avenue County of Riverside • La Sierra Avenue (Cleveland Avenue to Indiana Temecula • Bus Stop Improvements to Wilson Avenue) - construct 2 new lanes Avenue) - widen 2 to 4 lanes • Trautwein FS/NS Van Buren Transit Enhancements • Ramona Expressway (I-215 to Evans Road) - widen • Cantu Galleano Ranch Road / I-15 Interchange • La Sierra Avenue / SR-91 Interchange • Butterfield Stage Road Phase I (Murrieta Hot 4 to 6 lanes Springs Road to Calle Chapos) • Washington Street Improvements • SR-60 / Market Street Ramps - widen ramps and • Ramona Expressway / I-215 Interchange • La Sierra Avenue (Cleveland Avenue to El Sobrante install traffic signal • Temecula Parkway/I-15 Interchange • Ethanac (I-215 to Green Valley Parkway) - widen 2 Road) - widen 2 to 4 lanes • Wood Road / Van Buren Boulevard Intersection • Temecula Promenade Mobility Hub to 4 lanes • Valley Way (Sierra Avenue to Mission Boulevard) - Improvements • Nuevo Road / I-215 Interchange widen 2 to 4 lanes • Overlook Parkway except bridge (Chateau Ridge Wildomar Lane to Sandtrack Road) - 2 to 4 lanes • Clinton Keith Road / I-15 Interchange 19 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 20 FISCAL YEAR 19/20 TOTAL FY 19/20 DATA Total by FY 19/20 TUMF REVENUE BY ZONE SFR MFR Service Class A/B Retail Industrial Agency Office APPENDICES NORTHWEST Zone SFR MFR Service Class A/B Retail Industrial FY 19/20 Total by Office Zone County $4,545,835 $276,030 $- $- $335,625 $1,927,469 $7,084,959 FISCAL YEAR 19/20 Riverside $1,506,770 $1,389,159 $353,631 $- $397,654 $573,207 $4,220,422 Northwest $8,675,323 $3,916,367 $732,850 $- $1,516,687 $6,677,888 $21,519,115 Corona $272,196 $601,132 $- $- $- $222,634 $1,095,962 Southwest $6,594,973 $1,161,172 $529,338 $13,443 $1,726,613 $286,671 $10,312,211 TUMF REVENUE BY Norco $18,292 $- $- $- $279,698 $- $297,990 LAND USE AND March JPA $- $- $379,219 $- $317,703 $2,593,740 $3,290,662 Central $7,809,312 $1,428,977 $781,596 $28,594 $674,898 $539,124 $11,262,501 Eastvale $374,986 $1,232,934 $- $- $- $185,743 $1,793,663 Pass $1,788,794 $13,004 $16,813 $- $530,963 $- $2,349,573 JURISDICTION Jurupa Valley $1,957,244 $417,112 $- $- $186,008 $1,175,095 $3,735,458 SOUTHWEST Hemet/San Jacinto $3,936,412 $73,168 $- $- $189,180 $27,231 $4,225,991

County $2,881,431 $198,134 $- $- $- $30,846 $3,110,411 TOTAL $28,804,814 $6,592,688 $2,060,597 $42,038 $4,638,340 $7,530,915 $49,669,392 Temecula $1,039,438 $435,514 $- $- $- $4,549 $1,479,501 Murrieta $344,545 $496,854 $515,895 $13,443 $- $89,694 $1,460,431 Lake Elsinore $1,725,864 $30,670 $- $- $1,598,498 $121,608 $3,476,639 Canyon Lake $91,792 $- $- $- $- $- $91,792 Wildomar $511,903 $- $- $- $128,115 $53,416 $693,434 PHOTO CREDITS REPORT CONTRIBUTORS CENTRAL Promeli Videoworks WRCOG Staff City of Banning County $402,424 $- $- $- $- $11,328 $413,752 City of Hemet Rick Bishop Christopher Gray City of Moreno Valley Moreno Valley $2,020,174 $601,132 $656,617 $28,594 $239,262 $527,796 $4,073,575 Executive Director Director of Transportation Perris $1,225,564 $18,402 $119,507 $- $227,324 $- $1,590,797 & Planning Menifee $4,161,150 $809,443 $5,472 $- $208,313 $- $5,184,377 Cameron Brown PASS Program Manager Ivana Medina County $82,314 $- $- $- $- $- $82,314 Senior Analyst Calimesa $325,434 $13,004 $- $- $443,903 $- $782,341 Natalie Ikhrata Banning $36,584 $- $- $- $- $- $36,584 Transportation & Beaumont $1,344,462 $- $16,813 $- $87,060 $1,448,335 Planning Intern HEMET/SAN JACINTO County $2,070,628 $- $- $- $- $- $2,070,628 Report Layout Hemet $411,570 $- $- $- $- $27,231 $438,801 San Jacinto $1,454,214 $73,168 $- $- $189,180 $- $1,716,562 Christian Lomeli Promeli Videoworks Media Production FY 19/20 TOTAL $49,669,392

21 | TUMF 2020 ANNUAL REPORT TUMF 2020 ANNUAL REPORT | 22 TUMF PARTICIPATING AGENCIES

3390 UNIVERSITY AVENUE, SUITE 200 RIVERSIDE, CA 92501 (951) 405-6700 wrcog.us @wrcog