TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Bob Moehling, Public Works Director
PREPARED BY: Anita Agyeman, Management Analyst - Public Works
SUBJECT:
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Transportation Uniform Mitigation Fee Reimbursement Agreement Amendment No. 1 for Murrieta Hot Springs Road Improvement Project, CIP No. 8079
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RECOMMENDATION
recommendation
Approve Amendment No. 1 to the Reimbursement Agreement 23-SW-MUR-1191 between the Western Riverside Council of Governments and the City of Murrieta for Murrieta Hot Springs Road Improvement Project, Capital Improvement Plan No. 8079;
Amend the Fiscal Year 2025/26 Capital Improvement Plan to establish an appropriation for Capital Improvement Project No. 8380, as detailed in the fiscal impact statement and
Authorize the Mayor to execute the Agreement.
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PRIOR ACTION/VOTE
On June 20, 2023, the City Council approved a Reimbursement Agreement with the Western Riverside Council of Governments for the Murrieta Hot Springs Road Improvement Project in the amount of $2,700,000 (Vote: 4-0).
On August 16, 2022, the City Council adopted Resolution No. 22-4601, approving the Capital Improvement Plan (CIP) budget for Fiscal Year (FY) 2022/23 to 2026/27 Capital Improvement Plan, which included the Murrieta Hot Springs Road Improvement Project, CIP No. 8079 (Vote: 5-0).
CITY COUNCIL GOAL
Plan, program and create infrastructure development.
DISCUSSION
The Murrieta Hot Springs Road Improvement Project, CIP 8079, consists of numerous improvements to Murrieta Hot Springs Road between Margarita Road and Winchester Road. The roadway will be widened from a four-lane roadway to a six-lane roadway between Via Princesa (East) and Winchester Road. Improvements include installation of asphalt concrete pavement, concrete curb and gutter, concrete sidewalk, raised landscape medians, street lighting, signage, striping, water quality devices, and a traffic signal at Calle Del Lago.
The City requested Transportation Uniform Mitigation Fee (TUMF) program funding from the Western Riverside Council of Governments (WRCOG) who administers the program. A total of $2,700,000 was approved in an Agreement between the City and WRCOG in 2023. These funds were programmed to reimburse the City for costs related to the right-of-way and construction phases of the project. WRCOG has now allocated additional TUMF funds to the Murrieta Hot Springs Road Project in the amount of $350,000. This Amendment No. 1 revises the original Agreement with WRCOG and increases the funding from $2,700,000 to $3,050,000 to allow for the construction of the project. The additional funds will be appropriated to CIP No. 8079.
FISCAL IMPACT
Approval of the Reimbursement Agreement Amendment No.1 secures an increase in TUMF funding in the amount of $350,000, to a total full Agreement amount of $3,050,000. The FY 2025/26 Capital Improvement Plan Budget shall be amended to establish an additional appropriation of $350,000 to the Murrieta Hot Springs Road Improvement Project, CIP 8079.
ATTACHMENTS
1. TUMF Reimbursement Agreement Amendment No. 1
2. Vicinity Map