HomeMy WebLinkAbout14-171 - Resolutions RESOLUTION NO. 14-171
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 2015/2016 THROUGH
2019/2020
WHEREAS, San Bernardino County voters approved passage of Measure "I" 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.
04-1 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 2015/2016 through 2019/2020, a copy of which is attached to this
resolution.
Resolution No. 14-171 — Page 1 of 7
PASSED, APPROVED, AND ADOPTED this 171^ day of September 2014.
AYES: Alexander, Michael, Spagnolo, Steinorth, Williams
NOES: None
ABSENT: None
ABSTAINED: None
L. Dennis Michael, Mayor
ATTEST:
ice C. Reynolds, Cit 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 171�' day of September 2014.
Executed this 181" day of September 2014, at Rancho Cucamonga, California.
J ice C. Reynolds, Cit Clerk
Resolution No. 14-171 — Page 2 of 7
CITY OF RANCHO CUCAMONGA
MEASURE "I" FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS - FY 2015/20 !
NO. ISTREET& LIMITS IMPROVEMENT COST ESTIMATE FY START STATUS
Valley Arterial Sub-Program
1 i !Wilson Ave from East Ave to Wardman Bullock Rd I new street $ 5,003,040 1 06/07 1 Award
2 !,Victoria St from Etiwanda High School to 1-15 (ECL) 1widening, sidewalk and rehabilitation - $ 430,000 13/14 Design
3 Carnelian St at Banyan St —_ /install new traffic signal - - _ _ $ 300,000 14/15 I Design-
--;- ----
4 16th St at Utica Ave I install new traffic signal $ 300,000 14/15 Design
- — — -- --- 1 $ 6,033,040 M
Total: '
-- - m
---t- - --- : ---- - -- - V
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- - -- ----_-- -� -- — -- --------III---- -- -- -- a
N
- - - - ------ -------r- -I a
Note: ,See individual work sheets for funding years _
- -- -------------
p— Y------ — --g. ----- - --- - '- —
Note: � I Measure "I" Financ;al Public Share res onsibilit shall be 71.3%of actual cost for eligible expenditures
Contact: Jerry A. Dyer, Principal Civil Engineer 909 477-2740 Ext, 4037
CPNA Template Valley 2014a -Actuall-ist_15-20 Page 1 of 1 9/16/2014
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(Actual Fiscal Year 2014/2015 dollars-SANBAG will apply escalation factors, by year)
Public Share: 71.3% Dev.Share: 28.70%
Project Information Phase rund'nPRIOR• FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FUTURE
Wilson Ave from East Ave to PAGED
Wardman Bullock Rd -new Total Cost: 0street Fund Type: T $ 117,65000 _ $ _ $ - $ _ $E $ 47,350.00 $ $ - $ $ $- $ - $ $ $ — $ $ $- _ _ $$ $ $ $-- _- $ -
Total Project Cost PS&E
(FY 15/16-19/20): Total Cost: $762,000.00 _
$5,003,040.00 Fund Type: MI MAJ ST $ 468,970.00_ $ _74,330 00
DEV FEE $ 188,770.00 $ 29,9.30.00_ $ __-_ $ _ _ $__ - S - _$
Total Measure I Request -Select Fund- $ __ $ - $ __-_ $_ __-_
(FY 15/16-19/20): -Select Fund- $ $ - $ _$__ _-_ _ _ _$__ __ $ __ $ __= a>
$3,567,167.00 Other: $ - $ - $ - $ - $ - $ - $ - rn
m
(Summation of MI MAJ ST) ROW Q.
Total Cost: $1,005,590.00 $_ _ _$ 356, __ I
Total Project Cost Fund Type: MI MAJ ST $ 3,980.00 500.00_ $ 356,500.00 $
_
(All phases): DEV FEE T-1,610-.06- $ 143,500.00_ $ 143,500.0.0_ $ __
$6,003,040.00 -Select Fund- _$ $ - $ -_ _$ $_ -_ $ $ -
-Select Fund- _$ $—_ $ _- _ $ $ _ $ _ Ci
Other: $ - $ - $ - $ '- - -- $ - $ - $ Z
Comments: CONST c
Project on-going with Total Cost: $3,070,460.00 _ _ _ _ __ _ _ _ _ _ _ _ __ 0
construction in Fall 2014 Fund Type: MI MAJ ST $ 19,240.00 $ 980,000.00 $ __ - - _ _$ 300,000.00 $_288,000 00 $ _4_99,100.00 $ 102,897.00
DEV FEE $ 7,740.00 $ 394,470.00 $ - $ 120,760.00 $ 115,920.00 $ 200,900.00 $ 41,423.00 N
-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 SANBAG
including FY 2014/2015 expenses.
CPNA Template Valley 2014a-Wilson_2014
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(Actual Fiscal Year 2014/2015 dollars-SANBAG will apply escalation factors, by year)
Public Share: 71.3% Dev.Share: 28.70%
Project Information Phase rFundin PRIOR" FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY19/20 FUTURE
Victoria St from Etiwanda PA&ED
Ave to East City Limits - Total Cost: 0.00widening,sidewalk and Fund Type: J STrehabilitation nd- $ - $nd-nd- $
Total Project Cost PS&E
(FY 15/16-19/20): Total Cost: $21,000.00 _ _
$430,000.00 Fund Type: MI MAJ ST $ $ 14,980.00 _$
DEV FEE -$__ - $ 3,010.00 $ -_ _$ _ $ ___ -_ _$_ __ - $ ___ - 0
Total Measure I Request MI LOCAL ST $ - $_3,010.00 $ __- - $ -_ _$_ _ - $_ _ __ $ _ -
(FY 15/16-19/20): -Select Fund- $__ $ _ $ _ _- $ _ $ _$ $_ _ a1
$306,590.00 Other: $
m
(Summation of MI MAJ ST) ROW d
Total Cost: $0.00 __ I
Total Project Cost Fund Type: MI MAJ ST $_ _ $ ____ _$ -
(All phases): -Select Fund- _$ ___ $ $
$430,000.00 -Select Fund- $ _$ - $_
-Select Fund- $ --- $----- $—-- - $— - $— -- $------- $- o
Other: $ $ g is -- $ $ $ Z
Comments: CONST c
Design 2014/2015 Total Cost: $409,000.00 0
Fund Type: MI MAJ ST $ 291,610.00
DEV FEE $ ----- $--- --'_- $ ------ - $ -$ -58,695.00 -$ - - - _ $ --- N
MI LOCAL ST $_--- $_ $ _ _ _$, $_58,69_5.00_ _$ -_- ---__
-Select Fund- _$ $ $ $ $ $ $
-Select Fund- -
-Select Fund-
$ $- $- -- -- -$ --- - -$ ---- - $ -- $ --
Other $---- $ $ --- $---- $ - --- $'-- ----_ $--
-Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SANBAG
including FY 2014/2015 expenses.
CPNA Template Valley 2014a-Victoria_2014
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(Actual Fiscal Year 2014/2015 dollars -SANBAG will apply escalation factors, by year)
Public Share: 71.3% Dov.Share: 28.70%
Project Information Phase 7FundInPRIOR• FY 16116 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FUTURE
6th St and Utica Ave-New PAGED
Traffic Signal Total Cost: 00Fund Type: T- $ ___ — $ $ $d- $ - $
Total Project Cost PS&E
(FY 15/16-19/20): Total Cost: $12,500.00 _ _ _
$300,000.00 Fund Type: MI MAJ ST912.50_ $
DEV FEE $ __-- _-$ _3_,587.50 o
Total Measure I Request -Select Fund- $
(FY 15/16-19120): -Select Fund- $ __ $ $ _ $__ _ _$ $ __ $ 4)
$213,900.00 Other: $ -
ra
(Summation of MI MAJ ST) ROW d
Total Cost: $0.00 _ _ __ _ _ __ _ __ _ __ _ _ _ 1
Total Project Cost Fund Type: MI MAJ ST -
(All phases): -Select Fund- $
$300,000.00 -Select Fund-
-Select Fund- $ ------ $ --- -$ ----- $- -- $--- - $- $ o
Other: $ - $ - $ - $ - $ - $ - $ Z
Comments: CONST c
Design 201412015 Total Cost: $287,500.00 •0
Fund Type: MI MAJ ST $ - $ $_ - $ 20_4,987.50_ $
DEV FEE $-�--- $ -- --_ $ --� -- -$ 82,512.50 -$ --- $ - $ - uu))
-Select Fund- $ — _ $_- --- - -$- _ $_-- _ $ _. _-- _$ _- $ —. a)
-Select Fund- $---- $---- $ - $ --- _ $------ — $-- _ $ -
-Select Fund- _$
- --- $- - $----- - $------ - $- - - - -- $------ $ - --
-Select Fund- $ $ $ $ $ $ $
Other: $
'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SANBAG
including FY 2014/2015 expenses.
CPNA Template Valley 2014a-6thTS_2014
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(Actual Fiscal Year 2 01 412 01 5 dollars -SANBAG will apply escalation factors, by year)
Publlc Share: 71.3% Dev.Share: 28.70%
Project Information Phase Fundin PRIOR' FY 15116 FY 16/17 FY 17/18 FY 18119 FY 19120 FUTURE
Carnellan St at Banyan St- PA&ED
new Traffic Signal Total Cost: $0.00 -----
Fund Type: MI MAJ ST $ $ - $ $
-Select Fund- $ $ $- - - $-__- .- - $ ---- $-------- $
-Select Fund- -- - $- - $— -- - $- -- - $-------- $--- -$---
-Select Fund-
Other: $ - $ _$ - $---- $
Total Project Cost PS&E
(FY 15/16-19/20): Total Cost: $12,600.00 ---
$300,000.00 Fund Type: MI MAJ ST $ - $ 8,912.50
DEV FEE $ - $ 3,587.50 $ __--_-_-_ $ _ - - _$ ----- $ ---- $ o
Total Measure I Request -Select Fund- $ $ _ $_ '_ _$ -_ $ ._- $ $ r`
(FY 16/16-19120): -Select Fund-
$213,900.00 Other: $ - $ - $ $ - $ $ - $ IM
(Summation of MI MAJ ST) ROW I
Total Cost: $0.00 --
Total Project Cost Fund Type: MI MAJ ST $
(All phases): -Select Fund- $ --
$300,000.00 -Select Fund- $
-SelectFund- $ - $----- -$-- -- - $- -- -$---- $---- $--- o
Other: $ $ $ $ $ $ $ Z
C
Comments: CONST O
Design 2014/2015 Total Cost: $287,500.00 :3
Fund Type: MI MAJ ST $ - $ $ 204,987.50 $ - $ _ $ _ $ _ -- - p
DEV FEE $ _82,512.50 _$ -_--- S -- - - $ _--_ $ _ _ N
-_- -$ -- _ $ -
-Select Fund- $ _ -$ -- --- -- �_ $_- - $ D_--
-Select Fund- $ - - -$---- $-- - - - $ - --- --_-- $---- - $. ----_- -$---
-Select Fund-
-Select Fund- $- --- $--- $- ---- - -- $ - .$-- - -- $- ---- $- -
Other: $ $ $
'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SANBAG
including FY 2014/2015 expenses.
CPNA Template Valley 2014a-CarnelianTS-2014