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HomeMy WebLinkAbout09-169 - Resolutions RESOLUTION NO. 09-169 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE MEASURE "I" FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS WHEREAS, San Bernardino County voters approved passage of Measure "1" 2010- 2040 in November 2004 authorizing San Bernardino Associated Governments, acting as 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. 89-1 of Authority; and WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Valley Major Street and Freeway Interchange Programs to annually adopt and update a Five-Year Capital Project Needs Analysis. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga, State of California, hereby adopts the Measure "I" Five-Year Capital Project Needs Analysis, a copy of which is attached to this resolution. Please see the following page for formal adoption,certification and signatures PASSED, APPROVED, AND ADOPTED this 2nd day of September 2009. AYES: Gutierrez, Kurth, Spagnolo, Williams NOES: None ABSENT: Michael ABSTAINED: None Donald J. Kurt D., Mayor ATTEST: J nice C. Reynolds, Ny Clerk I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the City Council of the City of Rancho Cucamonga, California, at a Regular Meeting of said City Council held on the 2nd day of September 2009. Executed this 3rd day of September 2009, at Rancho Cucamonga, California. Q�� nice C. Reynolds, Cit Clerk Resolution No. 09-169 - Page 2 of 11 I CITY OF RANCHO CUCAMONGA j MEASURE I FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS - FY 2010/15 MAP NO. ISTREET & LIMITS IMPROVEMENT I COST ESTIMATE rValleyerial Sub-Program Foothill Blvd at Malachite install new traffic signal $ 255,000 Church Street at Terra Vista Pkwy install new traffic signal $ 250,000 Hermosa Ave at Church St install new traffic signal $ 240,000 4 Etiwanda Ave at Whittram widen intersection and install traffic signal $ 375,000 Tl (WD _ 5 j Arrow Route from 500 ft east of -15 to 1300 ft east widen southside $ 874,000 ZVictoria St from Etiwanda High School to I-15 (ECL) widen and improve both shoulders $ 250,000 o Total: $ 2,244,000 0 P Valley Freewav Interchange Program J 1 Base Line Rd at Interstate 15 drove existing interchange with new bridges and ramps, _ and improvement to Base Line Rd and East Ave $ 43,100,000 w to N w — -- 0 Five Year Total $ 45,344,000 J j Note: see individual work sheets for funding years Contact Jer A. Dyer,-Senior Civil Engineer 909 477-2740 Ext, 4037 Page 1 of 1 8/26/2009 Capital Project Needs Analysis .City of Rancho Cucamonga Valley Arterial Sub-Program (2009 dollars, in $1'OOOs - SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Foothill Blvd at Malachite- PASSED install new traffic signal Total Cost: $0.00 Fund Type: Other: A Total Project Cost: PSBE m $255 Total Cost: $0.00 Fund Type: C - o Total Measure I Request: Z $190 p (need to add cells with MI$) Other: o ROW `O Total Cost: $0.00 J Fund Type: Comments: m CD Other: A CONST Total Cost: $255.00 Fund Type: MI MS-UNRES 125 MI MS-RESVD 65 DEV FEE 65 Other: CPNA Template Valley 2009.xls-FHB-Malachite Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (2009 dollars, in $1'000s - SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Church St at Terra Vista PA&ED Pkwy - install new traffic Total Cost: $0.00 signal Fund Type: Other: Total Project Cost: PS&E m $250 Total Cost: $0.00 W 0 c Fund Type: o Total Measure I Request: $190 o (need to add cells with MI$) Other: m ROW I. Total Cost: $0.00 co Fund Type: Comments: v m Other: rn CONST 0 Total Cost: $250.00 Fund Type: MI MS-UNRES 130 MI MS-RESVD 60 DEV FEE 60 Other: CPNA Template Valley 2009.xis-Church-TerraVista Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (2009 dollars, in $1'OOOs - SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Hermosa Ave at Church St- PA&ED install new traffic signal Total Cost: $0.00 Fund Type: Other: Total Project Cost: PS&E $240 Total Cost: $0.00 Fund Type: a Total Measure 1 Request: �o $187 m (need to add cells with MI$) Other: (- ROW 1 rn Total Cost: $0.00 Fund Type: o Comments: 0 Z Other: o CONST :3 Total Cost: $240.00 0 Fund Type: MI MS-UNRES 134 MI MS-RESVD 53 DEV FEE 53 Other: CPNA Template Valley 2009.xis-Hermosa-Church Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (2009 dollars, in $1'000s'- SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Etiwanda Ave at Whittram - PA&ED widen intersection and install Total Cost: $0.00 traffic signal Fund Type: Other: Total Project Cost: PS&E $375 Total Cost: $25.00 Fund Type: MI MS-UNRES 25 0 Total Measure I Request: I­ a) $329 m (need to add cells with MI$) : r Other: CL d ROW rn Total Cost: $0.00 Fund Type: o Comments: 0 Z Other: o CONST Total Cost: $350.00 U) Fund Type: MI MS-UNRES 258 MI MS-RESVD 46 DEV FEE 46 Other: CPNA Template Valley 2009.xis-Etiwanda-Whittram Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (2009 dollars, in $1'000s - SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Arrow Route from 500 feet PAGED east of 1-15 freeway to 1300 Total Cost: $0.00 feet east-widen southside Fund Type: Other: Total Project Cost: PS&E $874,000 Total Cost: $50.00 Fund Type: MI MS-RESVD 25 0 Total Measure I Request: DEV FEE 25 W $40 m (need to add cells with MI$) Other: a ROW rn Total Cost: $30.00 �o Fund Type: MI MS-RESVD 15 rn 0 Comments: DEV FEE 15 6 Z Other: o CONST Total Cost: $0.00 U) Fund Type: D Other: CPNA Template Valley 2009.xls-Arrow-EO-1-15 Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (2009 dollars, in $1'OOOs - SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 10111 FY 11112 FY 12/13 FY 13/14 FY 14/15 Victoria St from Etiwanda PA&ED High School to 1-15 (East City Total Cost: $0.00 Limit) -widen and improve Fund Type: both shoulders Other: Total Project Cost: PS&E $250 Total Cost: $0.00 Fund Type: MI MS-RESVD 8 0 Total Measure I Request: DEV FEE g $125 rn (need to add cells with MI$) Other: a- ROW 1 rn Total Cost: $0.00 `o Fund Type: o Comments: 0 Z Other: C 0 CONST 3 Total Cost: $0.00 0 N Fund Type: MI MS-RESVD 117 DEV FEE 117 Other: CPNA Template Valley 2009.xls-Victoria-EHS Capital Project Needs Analysis City of Rancho Cucamonga Valley Freeway Interchange Program (2009 dollars, in $1'000s - SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Base Line Rd at 1-15 PAGED Improvement to existing Total Cost: $1,050.00 interchange- new bridge Fund Type: DEMO 750 structures and ramps, and improvement to Base Line Rd and East Ave Other: 300 Total Project Cost: PSBE $43,100 Total Cost: $4,015.00 w Fund Type: DEMO 2750 0 Total Measure I Request: $18,000 (need to add cells with MI$) Other: 1265 a ROW 1 Total Cost: $7,500.00 Fund Type: o Comments: DEMO funds are Federal z SAFETEA-LU or IMD Other: 7500 0 CONST Total Cost: $30,535.00 0 Fund Type: MI MS-RESVD 9000 9000 of DEMO 4000 . DEV FEE 8535 Other: CPNA Template Valley 2009.xis-BL-115 ILLitla R I ! ' jAVJ ' ��. �oo� o �J •:,. AVL Mfl..ND AVE - - - n. c resin 0 ���� • ` �/ Awa w Vemw n.9 7 ST. s ° UPLAND 1� 9 �( 1p r= ,ASE Ear _ FONTANA •��- nava s. 9 � Fi A BLVD. abo a. a ' �� •m n. I I ❑❑ .nat ava 4 I VAL EYARIERIAL SUBPROGRAM �Rsa. . ' °'� ® VAl1EY M •.. rrA MEIfOIANGE PROGRAM • i I MEASURE I N.T.S. •• FIVE YEAR CPNA PLAN CrrY Or �auaniva ONTARIO 2010 TO 2015 RANCHO ; Fw rEevAr CUCAMONGA