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RCTC staff forecast stable Measure A and LTF but cut TUMF projection, approve $405,000 midyear adjustment
Summary
RCTC’s Budget & Implementation Committee approved midyear revenue projections that hold Measure A near $280 million and LTF near $150 million, reduced the TUMF forecast from $30 million to $23 million and approved a $405,000 professional-services budget amendment for regional conservation, reimbursed by RCA.
Riverside County Transportation Commission budget staff told the Budget & Implementation Committee on Jan. 26 that Measure A and the Local Transportation Fund (LTF) show stabilizing revenues while the Transportation Uniform Mitigation Fee (TUMF) has weakened, driven by a slowdown in new development.
“Measure A and LTF revenues are showing stable performance, while TUMF revenues are declining due to broader development trends,” Jennifer Fuller, RCTC deputy director of finance, said during a midyear revenue presentation. Fuller said the commission’s consultant expects sales-tax growth to normalize in 2027 but recommended…
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