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Home My WebLink About15-172 - Resolutions RESOLUTION NO. 15-172 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 2016/2017 THROUGH 2020/2021 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. 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 2016/2017 through 2020/2021, a copy of which is attached to this resolution. RESOLUTION NO. 15-172 — Page 1 of 8 PASSED, APPROVED, AND ADOPTED this 16t1 day of September 2015. AYES: Alexander, Kennedy, Spagnolo, Williams NOES: None ABSENT: Michael ABSTAINED: None L. Dennis Michael, Lad ATTEST: lw� e Aboij 0 J nice C. Reynolds, City Clerk cp 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 16th day of September 2015. Executed this 17th day of September 2015, at Rancho Cucamonga, California. D ice C. Reynolds, City Clerk RESOLUTION NO. 15-172 — Page 2 of 8 CITY OF RANCHO CUCAMONGA MEASURE"I"FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS -FY 2016/21 NO I ISTREET&LIMITS IMPROVEMENT COST ESTIMATE FY START STATUS Valley Ade' ISub-Pro ram I Wilson Ave from East Ave to Wardman Bullock Rd new street E 7,503,040 06107 Construction 2 Victoria St from Etiwanda High School to 1-15 ECL widening sidewalk and rehabilitation 5 391,640 13/14 Design 3 6th St at UBca Ave install new bffific Signal $ 298,420 14/15 Design 4 Camelian St an Banyan St install hew traffic signal is 290.920 14115 Desi n Tole, 5 8,484.020 Note See individual work sheets for finding years Note Measure 9"Financial Public Snare resporsielcy shall be 713%of actual cost fcr eigble expand tures Contact Jerry A Dyer,Principal CiNI Engineer (909)477-2740 Ed,4037 RESOLUTION NO. 15-172 — Page 3 of 8 Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (Actual Fiscal Year 2015/2016 dollars -SANBAG will apply escalation factors, by year) Project Description: Widen Wilson Ave from East Ave to Wardman/Bulloch from 0 to 4 lanes Total Project Cost: $ 7,503,040 (PRIOR-FUTURE) Total Measure I Request: $ 5,349,663 Public Share: 71.30% Total Other Funding: $ 2,153,377 Dev. Share: 28,70% Phase Funding PRIOR' FY16117 FY17118 FY18119 FY19/20 FY20121 FUTURE PAGED Total Cost: $165,000.00 Fund Type: MI MAJ ST $ 117,650 $ - $ - $ - $ - $ - $ - DEV FEE $ 47,350 $ - $ - i - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Select Fund- $ - $ - $ - $ - $ $ - $ - Other: $ s $ $ - $ - $ - $ - PSBE Total Cost: $740,541.00 Fund Type: MI MAJ ST $ 528,007 $ - $ - $ - $ - $ $ DEV FEE $ 212,534 $ - $ - 5 - $ - $ - $ -Select Fund- $ - $ - $ - i - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ $ $ $ - $ $ $ ROW .otal Cost: $1,062,355.00 Fund Type: MI MAJ ST $ 44,451 $ - $ - $ - $ - $ - $ 713,000 DEV FEE $ 17,657 $ - 5 - $ - $ - $ - $ 287,000 MI LOCAL ST $ 247 $ - $ - $ - $ - $ - $ -Select Fund- $ - $ - $ - $ - $ - $ - $ Other: $ $ $ Is - $ - $ $ - CONST Total Cost: $5,535,144.00 Fund Type: MI MAJ ST $ 969,292 $ 300,000 $ 288,000 $ 499,100 $ 459,397 $ 795,000 $ 635,766 DEV FEE $ 385,584 $ 117,361 $ 115,925 $ 200,900 $ 184,923 $ 320,007 $ 1641685 MI LOCAL ST $ 4,578 $ 3,399 $ - $ - $ - $ - $ 91,227 -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 2015/2016 expenses RESOLUTION NO. 15-172 — Page 4 of 8 CPNA Rancho 2016-2021 7emplateAsx-Wilson 2015 Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (Actual Fiscal Year 2015/2016 dollars -SANBAG will apply escalation factors, by year) Project Description: Widen Victoria Ave from EHS to 1-15 Total Project Cost: $ 391,640 (PRIOR-FUTURE) Total Measure I Request: $ 279,239 Public Share: 71.30% Total Other Funding: $ 112,401 Dev. Share: 28.70% Phase Funding PRIOR' FY16117 FY17118 FY18119 FYI 9120 FY20/21 FUTURE PAGED Total Cost: $0.00 ` Fund Type: MI MAJ ST $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ $ - $ $ $ $ $ PSBE Total Cost: $16,640.00 Fund Type: MI MAJ ST $ 11,864 $ - $ - $ - $ - $ - $ MI LOCAL ST $ 4,305 $ - $ - $ - $ - $ - $ DEV FEE $ 471 $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ $ $ $ $ $ $ ROW Total Cost: $0.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ - $ - $ - -Select Fund- S - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - 5 - $ - $ - $ - $ - Other: $ $ $ $ $ $ $ CONST Total Cost: $375,000.00 Fund Type: MI MAJ ST $ - $ 267,375 $ - $ - $ - $ - $ MI LOCAL ST $ - $ 107,625 $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - S -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ $ $ $ $ S $ .Prior should identify any e)penses incurred in prior years that have not yet been reimbursed by SANBAG including FY 201512016 e)penses RESOLUTION NO. 15-172 — Page 5 of 8 CPNA Rancho 2016-2021 Temi-Victoria-201 5 Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (Actual Fiscal Year 201512016 dollars-SANBAG will apply escalation factors, by year) Project Description: Construct a Traffic Signal at the Intersection of 6th and Utica Total Project Cost: $ 298,420 (PRIOR -FUTURE) Total Measure I Request: $ 212,772 Public Share: 71 30/ Total Other Funding: $ 85,648 Dev.Share: 2870% Phase Funding PRIOR' FY16/17 FY17/18 FY18119 FY19/20 FY20121 FUTURE PAGED Total Cost: $0.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ $ -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ $ $ $ $ $ $ PSBE Total Cost: $10,920.00 Fund Type: MI MAJ ST $ - $ 7,785 $ - $ - $ - $ - $ DEV FEE $ - $ 3,135 $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ -Select Fund- $ - $ - $ - $ - $ - $ $ Other: $ $ - $ $ - $ $ - $ - ROW otal Cost: $0.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ $ $ - -Select Fund- $ - $ - $ - $ - $ - - -Select Fund- $ - $ - $ - $ - $ - $ $ Other: $ $ $ $ $ $ - $ CONST Total Cost: $287,500.00 Fund Type: MI MAJ ST $ - $ - $ 204,987 $ - $ - $ - $ - DEV FEE $ - $ - $ 82,513 $ - $ - $ - $ - -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 201512016 expenses. RESOLUTION NO. 15-172 — Page 6 of 8 CPNA Rancho 2016-2021 Template>4sz 6th UbcaTS 2015 Capital Project Needs Analysis City of Rancho Cucamonga Valley Arterial Sub-Program (Actual Fiscal Year 201512016 dollars -SANBAG will apply escalation factors, by year) Project Description: Construct a Traffic Signal at the Intersection of Camelian and Banyan Total Project Cost: $ 290,920 (PRIOR-FUTURE) Total Measure I Request: $ 207,425 Public Share: 71.30% Total Other Funding: $ 83,495 Dev. Share: 2870% Phase Funding PRIOR' FY16117 FY17118 FY18119 FY19120 FY20121 FUTURE PA&ED Total Cost: $0.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ - $ - $ -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - -Select Fund- $ - $ $ - $ - $ - $ - $ - Other: $ $ $ $ $ $ $ PS&E Total Cost: $10,920.00 Fund Type: MI MAJ ST $ - $ 7,785 $ - $ - $ - $ - $ - DEV FEE $ - $ 3,135 $ $ - $ - S - $ -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - Other: $ $ $ $ $ $ $ ROW Total Cost: $0.00 Fund Type: MI MAJ ST $ - $ - $ - S - $ - $ - $ - -Select Fund- $ - $ - $ - - -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ $ $ $ $ $ $ CONST Total Cost: $280,000.00 Fund Type: MI MAJ ST $ - $ - $ 199;640 $ - $ - $ - $ DEV FEE $ - $ - $ 80,360 $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ Select Fund- $ - $ - $ - $ - $ $ $ • Other: $ $ $ $ $ $ $ 'Prior should identify any evenses incurred in prior years that have not yet been reimbursed by SANBAG including FY 2015/2015 e)penses. RESOLUTION NO. 15-172 — Page 7 of 8 CPNA Rancho 2016-2021 Template tlsz Carnelian-BanyanTS-2015 i 7 ALMOND 5T NI E rUlll�h(u,' O 1 �0OC� Ave1IL3QNA`.` ��a ❑� !�57VANY ST � OfluoF = G� o 5 I LL .` 3 O� �d 2 VICTORI RK z S6 } 0- NURc 5T o F ILL BLVD Z a F TNI LVD ; G - Elm t05 C CENRR 6 w Ka a m BNSF RR 8TH ST NTS a > TH ST 6TH 5T w S w 4 = U L M5 Ga' ONTARIO CITY LIMIT MAJOR STREET ARTERIAL PROGRAM Oi WILSON AVE FROM EA5T AVE TO WARDMAN BULLOCK RD Q VICTORIA 5T FROM ETIWANDA AVE TO ECL (1-15) Q CARNELIAN 5T AT BANYAN ST Q 6TH 5T AT UTICA AVE CITY OF RANCHO CUCAMONGA MEASURE I FIVE-YEAR CPNA FY 2016/17 TO 2020/2021 LO PROJECT LOCATIONS RESOLUTION NO. 15-172 — Pape 8 of 8