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Home My WebLink About12-149 - Resolutions RESOLUTION NO. 12-149 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 2013/2014 THROUGH 2017/2018 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 for Fiscal Years 2013/2014 through 2017/2018, 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 3rd day of October 2012. AYES: Alexander, Buquet, Spagnolo, Williams NOES: None ABSENT: Michael ABSTAINED: None l✓1 Sam Spagnolo, Ma Pr em ATTEST: a J ice C. Reynolds, City erk G4— 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 3`d day of October 2012. Executed this 4'" day of October 2012, at Rancho Cucamonga, California. calLt;Gt. ice C. Reynolds, Ci Clerk Resolution No. 12-149 - Page 2 of 9 CITY OF RANCHO CUC_AMONGA MEASURE "I" FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS - FY 2013118 NO. ! STREET& LIMITS IMPROVEMENT II COST ESTIMATE FY STAR Valle. Arterial Sub-Program _11 Wilson Ave from East to Wardman Bullock Rd new street — $ 3,874,000 06/07 2 Church Stat Terra Vista Pkwy nstall new traffc signal $ 247,500 08109 — — C ------- ------ leipenditures 3 Victoria St from Etiwanda High School to I-15(ECL) widen and improve both shou $ 250,000 13!14 4 Etiwanda Ave at Whittram Ave widen intersection and install $ 375,000 13/14 CD m — — ---- $ 4,746,500 Note: -Measure"I" Financial Public Share responsibility shall be 71.3%of actual cost for eligioVallev Freeway Interchange Program1' 1 Base Line Rd at Interstate 15 improve existing interchange with new bridges and ramps, -.r— -- and improvement to Base Line Rd_and East Ave $ 47,126,000 _04/05_ m Note: Measure"I" Financial Public Share responsibility is estimated at$19.172 million(50%of eligible costs) CD Note: Note: see individual work sheets for funding ears — Contact: Jerry A. Dyer, Senior Civil Engineer 909 477-2740 Ext,4037 CPNA Template Valley 2012.xis-Actuall-ist_13-18 Page 1 of 1 9/18/2012 I 1 Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (2012 dollars, in $1'000s - SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 13/14 FY 14/15 FY 15116 FY 16/17 FY 17/18 Wilson Ave from East Ave to PAUD Wardman Bullock Rd - new Total Cost: $165.00 street Fund Type: MI MS-RESVD 117.65 DEV FEE 47.35 Other: Total Project Cost: PS$E $3,874 Total Cost: $394.00 D o Fund Type: MI MS-RESVD 205.57 75.35 Total Measure I Request: DEV FEE 82.75 30.33 � $2,762 Z (71.3% reimburse of public share) Other: ROW n� Total Cost: $50.00 A Fund Type: MI MS-RESVD 35.65 ro Comments: DEV FEE 14.35 a) Other: m CONST o Total Cost: $3,265.00 Fund Type: MI MS-RESVD 840 495.98 495.98 495.99 DEV FEE 937.05 Other: Construction: 2515 Land Bank 750 Total 3265 CPNA Template Valley 2012.xls-Wilson—East-WB-13-18 2 Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (2012 dollars, in $1'O00s -SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 13114 FY 14115 FY 15116 FY 16117 FY 17116 Church St at Terra Vista PA&ED Pkwy- install new traffic Total Cost: $0.00 signal Fund Type: Other: Total Project Cost: PS&E CID $247.50 Total Cost: $0.00 o Fund Type: C Total Measure I Request: 3o $176.47 Z (71.3% reimburse of public share) Other: 9 ROW N Total Cost: $0.00 a Fund Type: co Comments: Other: m CONST Cn o Total Cost: $247.50 m Fund Type: MI MS-RESVD 159.51 16.96 DEV FEE 64.21 6.82 Other: CPNA Template Valley 2012.xls-Church-TerraVista_13-18 1 ( 3 Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (2012 dollars, in $1'000s - SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 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 m $250 Total Cost: $16.00 o Fund Type: MI MS-RESVD 11.41 Total Measure I Request: DEV FEE 4.59 � $178.25 OZ (71.3%reimburse of public share) Other: ROW NJ Total Cost: $0.00 Fund Type: Comments: d Other: CD rn CONST � Total Cost: $234.00 CD Fund Type: MI MS-RESVD 166.84 DEV FEE 67.16 Other: CPNA Template Valley 2012.xls-Victoria-EHS_13.18 4 Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (2012 dollars, in $1*000s - SANBAG will apply escalation factors, by year) Project Information Phase Funding PRIOR FY 13114 FY 14115 FY 15116 FY 16117 FY 17118 Etiwanda Ave at Whittram - PA&ED widen intersection and install Total Cost: $0.00 traffic signal Fund Type: Other: A Total Project Cost: PSBE CD $375 Total Cost: $25.00 o Fund Type: MI MS-RESVD 17.82 TotalI RtDEV FEE o. Measure Request: 7.18 $267.37 OZ (71.3% reimburse of public share) Other: ROW ^J Total Cost: $0.00 Fund Type: Comments: m Other: m CONST Total Cost: $350.00 (o Fund Type: MI MS-RESVD 249.55 DEV FEE 100.45 Other: CPNA Template Valley 2012.xls-Etiwanda-Whittram_13-18 1 snvzolz Capital Project Needs Analysis City of Rancho Cucamonga Valley Freeway Interchange Program (2012 dollars,in$1'000s-SANBAG will apply escalation factors,by year) Project Information Phase Funding PRIOR FY 13114 FY 14115 FY 15116 FY 16117 FY 17118 Total Base Line Rd at 1-15 PA&ED Improvement to existing Total Cost: $1,242.00 Interchange-new bridge Fund Type: DEM $752 $752 structures and ramps,and DEV FEE $49 $490 Improvement to Base Line Rd and East Ave Total Project Cost: PS&E $47,126 Total Cost: $4,930.00 Fund Type: DEM $42 $428 Total Measure I Request: X $19,172 CD City RD $4.502 $4,502 O ROW Total Cost: $954.00 0 Fund Type: D Comments: 0 DEMO funds are Federal 0 SAFETEA-LU, IMD,or DBP City RD $954 $954 N CONST —+ Total Cost: $40,000.0 ? (O Fund Type: MI MS-RESVD 19,172 $19,172 DEMO $7,002 $7,002 - DEV FE $13,826 $13,826 CD 00 Other SLPP 1 $ $0 0 (O Sumtotal: $47,128 Local/Public Share Breakdown gyp L Total Project Cost $47,126 2005 $427.500 2004 $752.335 allocated for design Less Federal/State Reimb -$8,182 2005 $0.000 Less SANBAG Mgmt -$600 2006 $881.300 Total Measure I Commitment $38,344 2007 $0.000 50%Split Local/Public Share $19,172 Measure I Public Share Commitment 2008 $678.405 less Less Previous Local Share -$5,946 2009 $712.500 Plus SANBAG Mgmt $600 2010 $750.000 Remaining Loral Share $13,826 2011 $0.00 Less Fontana Commitment -$5.61 ` $3,754.540 Remaining Ultimate RC Share $8,2166 \ � $7,002.205 SafeTea-Lu $4,000.000 Note: Cast slvmn are post Apol 5,2006 Fontana Commitment(33.4%of Local Share to max of$5,933,178)= 5810.888 CPNA Template Valley 2012.)1s-BL-115 13-18 U O ALMOfJD�ST I ❑ L50 AVE WILS AVE O WILSON AVE � F T K > I 1 I _ A AN ST e ❑I.� ❑ BANY ST FT H i A I Lu u oz a�� :.x« VICTORI RK BA5E Z INE HURC ST R v o o O a 2 � � FO THILL BLVD ¢ f THI 3LVD ❑ > 10500 CI CENTER ❑� ARROW RO > Z 4 m 4 4 m w 13N5F RR I q4 8TH 5T > _ NTS F 6TH 5T N 6TH ST I1 IVF = 4TH 5T ONTARIO CITY LIMIT ARTERIAL PROGRAM WILSON AVE FROM EAST TO WAP.DMAN BULLOCK RD j (�2 CHURCH ST AT TERRA VISTA PKWY O VICTORIA ST FROM ETIWANDA HIGH SCHOOL TO 1- 15 "i O ETIWANDA AVE AT WHITTRAM AVE INTERCHANGE PROGRAM I! Q DA5E LINE AT 1- 15 CITY OF RANCHO CUCAMONGA -e MEASURE I FIVE-PEAR CPNA FY 2013/18 _Pf?CR Fb tion NL(2' 41AIX40 IS