1. A N UPDATE TO THE C ITY C OUNCIL ON M AJOR I NFRASTRUCTURE P ROJECTS 1 C ITY OF M ENIFEE P UBLIC W ORKS W ORKSHOP A PRIL 30, 2013 5 PM I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

2. I NTRODUCTION R OBERT J OHNSON I NTERIM C ITY M ANAGER 2 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

3. P URPOSE T O P ROVIDE AN U PDATE TO THE C ITY C OUNCIL REGARDING : M AJOR INFRASTRUCTURE PROJECTS AND 5 YEAR C APITAL I MPROVEMENT P ROJECT BUDGET N O NEW DEBT TO C ITY ’ S G ENERAL F UND AND NO USE OF R ESERVES CIP P ROGRAMS ARE F LUID AND D YNAMIC Q UALITY OF L IFE E CONOMIC D EVELOPMENT B ENEFITS M ANAGING OUR R ESOURCES E MERGENCY S ERVICES 3 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

4. B ACKGROUND S HAWN N ELSON E XECUTIVE C ONSULTANT TO THE C ITY C OUNCIL J ONATHAN S MITH A CTING C ITY E NGINEER 4 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

5. S TRATEGIC R EVENUE F ORECASTING 5 P ROJECTED R EVENUES OVER 5 YEAR PERIOD *R ESTRICTED R EVENUE F UNDS AVAILABLE FOR CIP P ROGRAM G AS T AX M EASURE A DIF: D EVELOPMENT I MPACT F EES TRIP F INANCING TUMF: T RANSPORTATION U NIFORM M ITIGATION F EES RBBD F UNDS : R OAD AND B RIDGE B ENEFIT D ISTRICT F EES F EDERAL G RANTS P ROJECTS TAKE BETWEEN 3 TO 10 YEARS TO COMPLETE I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

6. S TRATEGIC R EVENUE F ORECASTING 6 P ROJECTS TAKE BETWEEN 3 TO 10 YEARS TO COMPLETE T YPICAL P ROJECT T IMELINE : P RELIMINARY D ESIGN :12 M ONTHS E NVIRONMENTAL :12 TO 18 M ONTHS P LANS / S PECIFICATIONS :12 M ONTHS B ID :3 TO 6 M ONTHS A WARD TO C OMPLETION :18 M ONTHS 4.5 TO 5 Y EARS I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

7. T WO M AIN C RITERIA L EVEL OF CONGESTION AT MAJOR INTERCHANGES T IME FRAME FOR PROJECT DELIVERY 7 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

8. C URRENT L EVEL OF C ONGESTION N EWPORT I NTERCHANGE 46,000 DAILY TRIPS A T 130% C APACITY C URRENT L EVEL OF SERVICE IS “F” L EVEL OF S ERVICE : A TO D = A CCEPTABLE 8 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

9. C URRENT L EVEL OF C ONGESTION S COTT I NTERCHANGE 28,000 DAILY TRIPS A T 156% C APACITY C URRENT L EVEL OF SERVICE IS “F” L EVEL OF S ERVICE : A TO D = A CCEPTABLE 9 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

10. C URRENT L EVEL OF C ONGESTION M C C ALL I NTERCHANGE 29,700 DAILY TRIPS A T 87% C APACITY C URRENT L EVEL OF SERVICE IS “D” L EVEL OF S ERVICE : A TO D = A CCEPTABLE 10 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

11. P ROJECT D ELIVERY N EWPORT I NTERCHANGE B EGIN CONSTRUCTION IN 2014 S COTT I NTERCHANGE B EGIN CONSTRUCTION IN MID -2015 M C C ALL I NTERCHANGE N O WORK BEGUN AS YET 7 TO 10 YEAR PROJECT - ADDED TO TUMF NETWORK 11 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

12. C ONSTRUCTION P ROJECTS - 2013 12 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

13. N EWPORT W IDENING P ROJECT - $3 M ILLION - BETWEEN A NTELOPE R D AND M ENIFEE R D - B ENEFITS THE N EWPORT R OAD C ORRIDOR C AN BE COMPLETED BY THE END OF CALENDAR YEAR 2013 13 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

14. N EWPORT W IDENING S ITE P LAN - BETWEEN A NTELOPE R D AND M ENIFEE R D - 14 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

15. N EWPORT W IDENING C ONSTRUCTION T IME F RAME - BETWEEN A NTELOPE R D AND M ENIFEE R D - P RELIMINARY D ESIGN : D ONE E NVIRONMENTAL : D ONE P LANS / S PECIFICATIONS : D ONE B ID : J UNE 2013 A WARD TO C OMPLETION : A UG TO D EC 2013 15 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

16. C ONSTRUCTION P ROJECTS - 2014 16 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

17. N EWPORT I NTERCHANGE - $37 M ILLION D IRECTLY BENEFITS THE N EWPORT R OAD C ORRIDOR P ROJECT CAN BEGIN CONSTRUCTION IN EARLY 2014 C OUNTY WILL REQUEST FED STP FUNDS FROM RCTC CALL FOR PROJECTS IN J UNE 2013 17 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

18. N EWPORT I NTERCHANGE S ITE P LAN 18 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

19. N EWPORT I NTERCHANGE C ONSTRUCTION T IME F RAME P RELIMINARY D ESIGN : D ONE E NVIRONMENTAL : D ONE P LANS / S PECIFICATIONS : 95% C OMPLETE B ID : D EC 2013 A WARD TO C OMPLETION : E ARLY 2014 TO M ID 2015 19 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

20. P ROJECT IS COMPLETELY DEVELOPER DRIVEN C REATES IMPORTANT ARTERIAL ROAD CONNECTING THE NORTH / SOUTH K EEPS TUMF FUNDING WITHIN THE C ITY OF M ENIFEE R EPROGRAM CURRENT TUMF ALLOCATION OF $1.85 M ILLION TO ANOTHER C ITY P ROJECT 20 M ENIFEE R OAD M ISSING L INK P ROJECT - $4 M ILLION - BETWEEN A LDERGATE D R AND S IMPSON R D - I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

21. 21 M ENIFEE R OAD M ISSING L INK S ITE P LAN - BETWEEN A LDERGATE D R AND S IMPSON R D - I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

22. E STIMATE PROJECT WILL BEGIN IN 2014 S IX MONTH CONSTRUCTION PERIOD 22 M ENIFEE R OAD M ISSING L INK C ONSTRUCTION T IME F RAME - BETWEEN A LDERGATE D R AND S IMPSON R D - I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

23. K NOWN AREA OF FLOODING DURING WEATHER EVENTS R EDUCES TRAFFIC TO N EWPORT I NTERCHANGE AND IMPROVES CIRCULATION CITYWIDE 23 B RADLEY B RIDGE OVER S ALT C REEK - $8 M ILLION - BETWEEN R IO V ISTA D R AND P OTOMAC D R - I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

24. B RADLEY B RIDGE S ITE P LAN - BETWEEN R IO V ISTA D R AND P OTOMAC D R - 24 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

25. B RADLEY B RIDGE C ONSTRUCTION T IME F RAME - BETWEEN R IO V ISTA D R AND P OTOMAC D R - P RELIMINARY D ESIGN : 6 M ONTHS E NVIRONMENTAL : 12 M ONTHS P LANS / S PECIFICATIONS : 6 M ONTHS B ID : 3 M ONTHS A WARD TO C OMPLETION : 12 M ONTHS 25 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

26. C ONSTRUCTION P ROJECTS 2015/2016 26 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

27. H OLLAND O VERCROSSING - $ 17 M ILLION - BETWEEN N EWPORT AND S COTT - R EDUCES 13,000 DAILY TRIPS FROM N EWPORT R OAD N O ADDITIONAL IMPROVEMENTS NECESSARY ON N EWPORT R OAD THROUGH BUILD OUT R EDUCES 7,000 DAILY TRIPS FROM S COTT R OAD 27 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

28. H OLLAND O VERCROSSING S ITE P LAN - BETWEEN N EWPORT AND S COTT - 28 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

29. H OLLAND O VERCROSSING T IME F RAME - BETWEEN N EWPORT AND S COTT - P RELIMINARY D ESIGN : 65% C OMPLETED E NVIRONMENTAL : 12 TO 18 M ONTHS P LANS / S PECIFICATIONS : 12 M ONTHS O UT TO B ID : 3 TO 6 M ONTHS A WARD TO C OMPLETION : 18 M ONTHS 29 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

30. S COTT I NTERCHANGE - $40 M ILLION S UBMIT REQUEST FOR F ED STP FUNDS FROM RCTC – CALL FOR PROJECTS IN J UNE 2013 30 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

31. S COTT I NTERCHANGE S ITE P LAN 31 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

32. S COTT I NTERCHANGE T IME F RAME P RELIMINARY D ESIGN : D ONE E NVIRONMENTAL : D ONE P LANS / S PECIFICATIONS : 95% C OMPLETED ROW A CQUISITION : 9 TO 12 M ONTHS B ID :3 TO 6 M ONTHS A WARD TO C OMPLETIONS : 18 M ONTHS 32 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

33. D ESIGN P ROJECT - 2013 33 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

34. M C C ALL I NTERCHANGE $750,000 B EGIN PRELIMINARY DESIGN / ENVIRONMENTAL CLEARANCE TUMF NETWORK F EDERALIZE PROJECT TO APPLY FOR STP FUNDS WHEN SHELF READY 34 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

35. M C C ALL I NTERCHANGE S ITE P LAN 35

36. M C C ALL I NTERCHANGE C ONSTRUCTION T IME F RAME P RELIMINARY D ESIGN : 12 M ONTHS E NVIRONMENTAL : 24 M ONTHS P LANS / S PECIFICATIONS : 24 M ONTHS ROW A CQUISITION : 12 TO 24 M ONTHS B ID : 9 M ONTHS A WARD TO C OMPLETION : 18 M ONTHS 36 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

37. P UBLIC W ORKS C ONSTRUCTION P ROJECTS S UMMARY 1) 2013 – N EWPORT R OAD W IDENING P ROJECT :$ 3 M ILLION 2) 2014 – N EWPORT I NTERCHANGE P ROJECT :$37 M ILLION 3) 2014 – M ENIFEE R OAD M ISSING L INK P ROJECT :$ 4 M ILLION 4) 2014/15 – B RADLEY B RIDGE AT S ALT C REEK :$ 8 M ILLION 5) 2015/16 – H OLLAND O VERCROSSING :$17 M ILLION T OTAL = $69 M ILLION * *E STIMATED R ESTRICTED R EVENUE O VER 5 Y EAR CIP BUDGET 37 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

38. 2015/2016 S COTT I NTERCHANGE $40 M ILLION C ONTINGENT UPON F ED STP FUNDS 38 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS

39. P UBLIC W ORKS D ESIGN P ROJECTS 2013 – M C C ALL I NTERCHANGE = $750,000 P RELIMINARY D ESIGN /E NVIRONMENTAL C LEARANCE F EDERALIZE PROJECT TO SEEK STP FUNDS IN FUTURE WHEN SHELF READY I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS 39

40. F INAL C OMMENTS N O NEW DEBT TO THE C ITY ’ S G ENERAL F UND N O USE OF C ITY G ENERAL F UND R ESERVES I NCORPORATE P UBLIC W ORKS P LAN INTO THE CIP PROGRAM O PERATING AND CIP B UDGET W ORKSHOP – S CHEDULED FOR J UNE 4 TH 40 I MPROVING THE QUALITY OF LIFE OF M ENIFEE RESIDENTS