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HomeMy WebLinkAbout2024-092 - Resolution RESOLUTION NO. 2024-092 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2025/26 THROUGH 2O29/30 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 Plan set forth in Ordinance No. 04- 01 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; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that the Measure I Five-Year Capital Project Needs Analysis for Fiscal Years 2025/26 through 2029/30, attached to this resolution as Exhibit A, is hereby adopted. Resolution No. 2024-092— Page 1 of 2 PASSED, APPROVED, and ADOPTED this 17th day of September, 2024. Y ennis Michael, Mayor ATTEST: leice C. Reynolds, City Clerk 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 an Adjourned Regular Meeting of said Council held on the 17th day of September, 2024. AYES: Hutchison, Kennedy, Michael, Scott, Stickler NOES: None ABSENT: None ABSTAINED: None Executed this 18th day of September, 2024, at Rancho Cucamonga, California. nice C. Reynolds, Ci y Clerk Resolution No. 2024-092— Page 2 of 2 EXHIBIT A Capital Project Needs Analysis Nexus Project cost $ 10,567,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-YearAdvance? No Public Share: 71.3% Dev.Share: 28.70% Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE Wilson Avenue from East Avenue PAGED to Wardman Bullock-Widen from Total Cost: $165,000.00 0 to 4 Lanes Fund Type: MSI Arterial $ 117,650.00 $ - $ - $ $ $ - $ - DEV FEE $ 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: MSI 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: MSI Arterial $ 44,451.00 $ $ - $ - $ $ $ - Comments: DEV FEE $ 17,657.00 $ $ - $ - $ - $ $ - MI LOCAL ST $ 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. 2026-2030 CPNA Template-Proj 1 Capital Project Needs Analysis Nexus Project cost $ 554,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-YearAdvance7 No Public Share: 71.3% Dev.Share: 28.70% Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE Widen Victoria Avenue from PAGED 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 PSBE 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 LOCAL ST $ 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 LOCAL ST $ 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. 2026-2030 CPNA Template-Proj 2 Capital Project Needs Analysis Nexus Project Cost $ 481,000 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 25/26 FY 26/27 FY 27128 FY 28/29 FY 29130 FUTURE Construct a Traffic Signal at the PAGED 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 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 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. 2026-2030 CPNA Template-Proj 3 Capital Project Needs Analysis Nexus Project cost $ 481,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 71.3 Dev.Share, 28.70°/u Project Information Phase Fundin PRIOR* FY 25/26 FY 26127 FY 27/28 FY 28/29 FY 29/30 FUTURE Construct a Traffic Signal at the PAGED 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 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- $ $ $ - $ $ $ $ -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. 2026-2030 CPNA Template-Proj 4 Capital Project Needs Analysis Nexus Project cost $ 481,000 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 25/26 FY 26127 FY 27/28 FY 28/29 FY 29/30 FUTURE Construct a Traffic Signal at the PA&ED Intersection of East Avenue and Total Cost: $0.00 Miller 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 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. 2026-2030 CPNA Template-Proj 5 Capital Project Needs Analysis Nexus Project cost $ 539,000 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 25/26 FY 26127 FY 27/28 FY 28129 FY 29/30 FUTURE Construct a Traffic Signal at the PAGED Intersection of Carnelian Street Total Cost: $0.00 and Banyan Street Fund Type: MSI Arterial $ - $ $ $ - $ $ - $ - Select Fund- $ $ - $ $ $ $ - $ - Select Fund- $ $ $ $ $ $ $ Select Fund- $ - $ - $ $ - $ $ - $ - Other: $ - $ $ $ $ $ $ Current Total Project Cost PSBE 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. 2026-2030 CPNA Template-Proj 6 Capital Project Needs Analysis Nexus Project Cost $ 539,000 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 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29130 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. 2026-2030 CPNA Template-Proj 7 Capital Project Needs Analysis Nexus Project cost $ 481,000 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 25/26 FY 26/27 FY 27128 FY 28129 FY 29130 FUTURE Construct a Traffic Signal at the PAGED 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 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- $ $ $ $ - $ - $ $ -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. 2026-2030 CPNA Template-Proj 8 Capital Project Needs Analysis Nexus Project cost $ 617,000 City of Rancho Cucamonga Dev.Loan? No Valley Arterial Sub-Program 5-YearAdvance7 No Public Share: 71.3 Dev.Share: 28.70 Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 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 J 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- $ $ $ $ $ $ $ -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. 2026-2030 CPNA Template-Proj 9