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HomeMy WebLinkAbout2023-099 - Resolution RESOLUTION NO. 2023-099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, STATE OF CALIFORNIA, ADOPTING THE MEASURE I FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2024/2025 THROUGH 2O28/2029 WHEREAS, San Bernardino County voters approved passage of Measure I in November 2004, authorizing the San Bernardino County Transportation Authority to impose a one-half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plans set forth in Ordinance No. 04- 1 of the Authority; and WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from certain Measure I Programs to annually adopt and update a Five-Year Capital Project Needs Analysis. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, HEREBY RESOLVES to adopt the Measure I Five-Year Capital Project Needs Analysis for Fiscal Years 2024/2025 through 2028/2029, a copy of which is attached to this resolution as Exhibit A. Resolution No. 2023-099 - Page 1 of 12 PASSED,APPROVED, AND ADOPTED this 6th day of September, 2023. d L. D nnis Michael, Ma or ATTEST: qam'4iA., e, 444�� 161ce C. Reynolds, City 19lerk STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF RANCHO CUCAMONGA ) I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, at a Regular Meeting of said Council held on the 6' day of September, 2023. AYES: Hutchison, Kennedy, Michael, Scott, Stickler NOES: None ABSENT: None ABSTAINED: None Executed this 71h day of September, 2023, at Rancho Cucamonga, California. ice C. Reynolds, City tlerk Resolution No. 2023-099 - Page 2 of 12 Exhibit A Measure "I" Five-Year Capital Project Needs Analysis for Fiscal Years 2023/2024 through 2027/2028 Resolution No. 2023-099 - Page 3 of 12 Capital Project Needs Analysis Nexus Project Cost $ 7,572,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.3 Dev.Share: 28.70 Project Information Phase Funding PRIOR' FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE Wilson Avenue from East Avenue PA&ED to Wardman Bullock-Widen from Total Cost: $165,000.00 0 to 4 Lanes Fund Type: MSI Arterial $ 117,650.00 $ - $ $ $ $ $ DEVFEE $ 47,350.00 $ - $ $ $ $ $ Select Fund $ - $ - $ $ $ $ - $ Select Fund $ - $ - $ $ $ $ - $ - Other: - $ $ $ $ $ $ - Current Total Project Cost PS&E Estimate: Total Cost: $740,541.00 $7,434,218.00 Fund Type: MS Arterial $ 528,007.00 $ - $ $ - $ $ $ - DEV FEE $ 212,534.00 $ - $ $ - $ $ $ - Total Measure I Request: Select Fund $ - $ - $ $ - $ $ - $ - Select Fund $ - - $ $ - $ - $ - $3,199,098.00 Other: $ $ - $ - $ $ $ - $ - (Summation of Measure 1) ROW Total Cost: $62,355.00 Fund Type: MS Arterial $ 44,451.00 $ - $ - $ $ $ $ Comments: DEV FEE $ 17,657.00 $ - $ - $ $ $ $ - MI LOCALS $ 247.00 $ - $ $ $ $ $ - -Select Fund $ - $ $ $ - $ $ $ - Other: $ - $ $ $ - $ $ $ CONST Total Cost: $3,518,918.00 _ Fund Type: MSI Arterial $ 2,508,990.00 $ $ $ $ $ $ - DEV FEE $ 999,610.00 $ $ $ _ $ _ $ MI LOCAL ST $ 10,318.00 $ $ _ $ $ $ $ Select Fund $ - $ $ $ $ $ $ _ Select Fund $ $ $ $ $ $ $ - Select Fund $ $ $ _ $ $ $ $ Other: $ $ $ $ $ $ $ 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. 2025-2029 CPNA Template_8-21-23-Proj 1 Resolution No.2023-099-Page 4 of 12 Capital Project Needs Analysis Nexus Project Cost $ 369,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.3 k Dev.Share: 28.70 Project Information Phase Funding PRIOR* FY 24125 FY 25126 FY 26127 FY 27/28 FY 28129 FUTURE Widen Victoria Avenue from PA&ED Etiwanda High School to 1-15. Total Cost: $0.00 Fund Type: MSI Arterial $ $ - $ $ $ $ $ Select Fund $ - $ - $ $ $ $ $ Select Fund $ - $ - $ $ - $ $ $ Select Fund $ - $ - $ $ - $ $ - $ - Other: $ - $ $ $ - $ $ - $ - Current Total Project Cost PS&E Estimate: Total Cost: $16,640.00 $412,341.00 Fund Type: MSI Arterial $ 11,864.00 $ - $ - $ $ - $ - $ - DEV FEE $ 471.00 $ - $ $ $ - $ - $ - Total Measure I Request: MI LOCALS $ 4,305.00 $ - $ - $ - $ - $ - $ - -Select Fund $ - $ - $ - $ $ - $ - $ - $293,999.00 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure 1) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - Comments: Select Fund $ $ - $ - $ - $ $ - $ - Select Fund $ $ - $ - $ - $ - $ - $ - Select Fund $ $ - $ - $ - $ $ - $ - Other: $ $ - $ - $ - $ - $ - $ - CONST Total Cost: $395,701.00 Fund Type: MSI Arterial $ 282,135.00 $ - $ - $ - $ - $ - $ - MI LOCALS $ 113,566.00 $ - $ - $ - $ - $ - $ - Select Fund $ - $ - $ - $ - $ - $ $ - Select Fund $ - $ - $ - $ - $ - $ $ - Select Fund $ - $ - $ - $ - $ - $ $ - Select Fund $ - $ - $ - $ - $ - $ - $ - Other: $ $ - $ - $ - $ - $ $ - *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. 2025-2029 CPNA Template_8-21-23-Proj 2 Resolution No.2023-099-Page 5 of 12 Capital Project Needs Analysis Nexus Project Cost $ 442,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.3 Dev.Share: 28.70 Project Information Phase Funding PRIOR* FY 24/25 FY 25126 FY 26/27 FY 27128 FY 28/29 FUTURE Construct a Traffic Signal at the PA&ED Intersection of Rochester Avenue Total Cost: $0.00 and Jersey Boulevard Fund Type: MSI Arterial $ $ $ - $ $ $ - $ - Select Fund $ $ $ - $ $ - $ - $ - -Select Fund $ $ $ - $ $ - $ - $ - Select Fund $ $ $ - $ $ $ - $ - Other: $ - $ --- $ - $ - $ - $ - Current Total Project Cost PSBE Estimate: Total Cost: $13,750.00 $738,737.00 Fund Type: MSI Arterial $ 9,804.00 $ - $ - $ $ $ - $ DEV FEE $ 3,946.00 $ - $ - $ _ - $ $ - $ - Total Measure I Request: Select Fund $ - $ $ - $ $ $ - $ - Select Fund $ - $ $ - $ $ $ - $ $526,720.00 Other: $ - $ $ - $ $ $ $ (Summation of Measure 1) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ - $ $ $ $ $ $ Comments: Select Fund $ - $ $ $ $ $ $ - Select Fund $ - $ $ $ $ $ $ - Select Fund $ $ $ $ $ $ $ - Other: $ $ $ $ $ $ $ CONST Total Cost: $724,987.00 Fund Type: MSI Arterial $ 516,916.00 $ $ $ $ $ $ _ DEV FEE $ 208,071.00 $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Select Fund $ - $ $ $ $ $ 4- Select Fund $ $ $ $ $ $ $ - Select Fund $ $ $ $ $ $ $ Other: $ $ $ $ $ -- $ $ - *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. 2025-2029 CPNA Template_8-21-23-Proj 3 Resolution No.2023-099-Page 6 of 12 Capital Project Needs Analysis Nexus Project Cost $ 442,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.3 Dev.Share: 28.70 Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28129 FUTURE Construct a Traffic Signal at the PA&ED Intersection of Milliken Avenue Total Cost: $0.00 and 5th Street Fund Type: MSI Arterial $ $ - $ $ $ - $ $ - -Select Fund $ $ - $ $ $ - $ $ -Select Fund $ $ - $ $ $ - $ $ -Select Fund $ - $ - $ - $ $ - $ - $ Other: $ - $ $ - $ - $ - $ - $ Current Total Project Cost PS&E Estimate: Total Cost: $13,750.00 $738,737.00 Fund Type: MSI Arterial $ 9,804.00 $ $ $ - $ - $ $ DEV FEE S 3,946.00 $ - $ - $ - $ - $ - $ Total Measure I Request: -Select Fund $ - $ - $ - $ - $ - $ $ - -Select Fund $ - $ - $ $ - $ - $ - $ - $526,720.00 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure 1) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - Comments: Select Fund $ - $ - $ - $ - $ - $ $ -Select Fund $ - $ - $ - $ - $ - $ - $ - Select Fund $ - $ - $ - $ - $ - $ $ - Other: $ - $ - $ - $ - $ - $ $ - CONST Total Cost: $724,987.00 Fund Type: MSI Arterial $ 516,916.00 $ DEV FEE $ 208,071.00 $ — $ - $ $ $ $ -Select Fund $ - $ $ - $ $ $ $ -Select Fund $ - $ $ - $ _ $ $ $ -Select Fund $ - $ $ - $ $ $ $ - -Select Fund $ - $ - $ $ $ $ $ Other: $ - $ - $ - $ $ — $ $ *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. 2025-2029 CPNA Template_8-21-23-Proi 4 Resolution No.2023-099-Page 7 of 12 Capital Project Needs Analysis Nexus Project Cost $ 442,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.31/6 Dev.Share: 28.70% Project Information Phase Funding PRIOR' FY 24/25 FY 25126 FY 26127 FY 27128 FY 28/29 FUTURE Construct a Traffic Signal at the PA&ED Intersection of East Avenue and Total Cost: $0.00 _ Miller Avenue Fund Type: MSI Arterial $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ $ $ __ $ $ Select Fund $ $ $ $ $ _ _ $ $ Other. $ Current Total Project Cost PS&E Estimate: Total Cost: $13,750.00 $738,737.00 Fund Type: MSI Arterial $ 9,804.00 $ $ $ $ $ $ DEV FEE $ 3,946.00 $ $ $ $ $ $ - Total Measure I Request: Select Fund $ - $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ $526,720.00 Other: $ $ $ $ $ $ $ (Summation of Measure 1) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ $ $ $ $ $ - $ Comments: Select Fund $ $ $ $ $ $ - $ Select Fund $ Select Fund $ $ $ $ $ $ - $ Other. $ $ - $ $ - $ $ $ CONST Total Cost: $724,987.00 Fund Type: MSI Artedal $ 516,916.00 $ $ - $ - $ $ $ DEV FEE $ 208,071.00 $ $ $ - $ $ $ Select Fund $ - $ $ - $ $ $ - $ Select Fund $ - $ $ $ - $ $ $ Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Other. $ - $ $ $ $ $ $ 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. 2025-2029 CPNA Template_8-21-23-Proj 5 Resolution No.2023-099-Page 8 of 12 Capital Project Needs Analysis Nexus Project Cost $ 442,000 City of Rancho Cucamonga Dev.I-oan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.3 Dev.Share: 28.70 Project Information Phase Funding PRIOR' FY 24125 FY 25126 FY 26127 FY 27128 FY 28129 FUTURE Construct a Traffic Signal at the PAGED Intersection of Camelian Street Total Cost: $0.00 and Banyan Street Fund Type: MSI Arterial $ $ $ $ $ $ $ Select Fund $ _ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ -Select Fund $ $ $ $ $ $ $ Other. - $ $ Current Total Project Cost PS&E Estimate: Total Cost: $12,271.00 $600,297.00 Fund Type: MSI Arterial $ 8,749.00 $ $ $ $ $ _ $ DEV FEE $ 3,522.00 $ $ $ $ $ $ Total Measure I Request: -Select Fund $ - $ $ $ $ $ $ -Select Fund $ $ $ $ $ $ $ $428,012.00 Other: $ $ $ $ $ $ $ (Summation of Measure 1) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ $ $ $ $ Comments: Select Fund $ $ $ $ $ Select Fund- $ $ $ $ $ $ $ Select Fund $ $ $ $ $ Other. $ $ $ $ $ $ $ CONST Total Cost: $588,026.00 Fund Type: MSI Arterial $ 419,263.00 $ $ $ $ $ $ DEV FEE $ 168,763.00 $ $ $ $_ $ $ Select Fund $ -_ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Other. $ $ $ $ $ $ $ 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. 2025-2029 CPNA Template_8-21-23-Proj 6 Resolution No.2023-099-Page 9 of 12 Capital Project Needs Analysis Nexus Project Cost $ 442,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.3 Dev.Share: 28.70 Project Information Phase Funding PRIOR' FY 24125 FY 25/26 FY 26127 FY 27/28 FY 28129 FUTURE Construct a Traffic Signal at the PA&ED Intersection of 6th Street and Total Cost: $0.00 Utica Avenue Fund Type: MSI Arterial $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Other. $ Current Total Project Cost PS&E Estimate: Total Cost: $7,920.00 $595,946.00 Fund Type: MSI Arterial $ 5,647.00 $ $ $ $ $ $ DEV FEE $ 2,273.00 $ $ $ $ $ $ Total Measure I Request: Select Fund $ - $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ $424,910.00 Other: $ $ $ $ $ $ $ (Summation of Measure 1) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ $ $ $ $ $ $ Comments: Select Fund $ $ $ $ $ $ $ Select Fund- $ $ $ $ Select Fund $ $ $ $ $ $ $ Other. $ $ $ $ $ $ $ CONST Total Cost: $588,026.00 _ Fund Type: MSI Arterial $ 419,263.00 $ $ $ $ $ $ DEV FEE $ 168,763.00 $ $ $ $ $ $ Select Fund $ - $ $ $ $ $ $ Select Fund $ $ $ $ $ $ - $ Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ - $ Other. $ $ $ $ $ $ $ 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. 2025-2029 CPNA Template_8-21-23-Proj 7 Resolution No.2023-099-Page 10 of 12 Capital Project Needs Analysis Nexus Project Cost $ 442,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.3 Dev.Share: 28.70 Project Information Phase Funding PRIOR' FY 24125 FY 25126 FY 26127 FY 27128 FY 28129 FUTURE Construct a Traffic Signal at the PA&ED Intersection of 6th Street and Total Cost: $0.00 Rochester Avenue Fund Type: MSI Arterial $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ _ Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Other. - $ Current Total Project Cost PS&E Estimate: Total Cost: $13,750.00 $738,737.00 Fund Type: MSI Artenal $ 9,804.00 $ $ $ $ DEV FEE $ 3,946.00 $ $ $ $ $ $ Total Measure I Request: Select Fund $ - $ $ $ $ $ $ Select Fund $ $ $ $ $ $526,720.00 Other: $ $ $ $ $ $ $ (Summation of Measure 1) ROW Total Cost: $0.00 _ Fund Type: MSI Arterial $ $ $ $ $ $ $ Comments: Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ Select Fund $ $ $ $ $ $ $ Other. $ $ $ $ $ $ $ CONST Total Cost: $724,987.00 Fund Type: MSI Artedal $ 516,916.00 $ $ $ $ DEV FEE $ 208,071.00 $ $ $ $ Select Fund $ - $ $ $ $ $ $ Select Fund $ - $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ Select Fund $ $ $ $ $ _ $ _ $ - *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. 2025-2029 CPNA Template_8-21-23-Proi 8 Resolution No 2023-099-Page 11 of 12 Capital Project Needs Analysis Nexus Project Cost $ 442,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.3 Dev.Share: 28.70 Project Information Phase Funding PRIOR' FY 24/25 FY 25/26 FY 26127 FY 27/28 FY 28/29 FUTURE Construct a Traffic Signal at the PA&ED Intersection of 6th Street and Total Cost: $0.00 Hellman Avenue Fund Type: MSI Arterial $ $ $ $ $ $ $ Select Fund $ $ $ $ $ $ $ _ Select Fund $ $ Select Fund $ $ $ $ $ $ $ Other: $ - $ - $ $ Current Total Project Cost PS&E Estimate: Total Cost: $45,891.00 $1,081,710.00 Fund Type: MSI Arterial $ 32,720.00 $ $ $ $ $ $ DEV FEE $ 13,171.00 $ $ $ $ $ $ Total Measure I Request: Select Fund $ - $ $ $ $ $ $ Select Fund- $ $ $ $ $ $ $771,973.00 Other. $ $ $ $ $ $ $ (Summation of Measure 1) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ $ $ $ $ $ $ Comments: Select Fund $ - $ $ $ $ $ $ - Select Fund $ - $ $ - - Select Fund $ $ $ $ $ $ $ Other. $ $ $ $ $ $ $ - CONST Total Cost: $1,036,819.00 Fund Type: MSI Arterial $ 739,253.00 $ $ $ $ $ $ - DEV FEE $ 297,566.00 $ $ $ $ $ $ Select Fund $ - $ _ $ $ $ $ $ Select Fund $ _ $_ _ _ $ $ $ $ $ Select Fund $ $ a a $ $ $ - Select Fund $ $" $ - $ $ $ is Other $ $" $ $ $ $ - $ 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. 2025-2029 CPNA Template_8-21-23-Prof 9 Resolution No.2023-099-Page 12 of 12