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Home My WebLink About18-107 - Resolution RESOLUTION NO. 18-107 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, STATE OF CALIFORNIA, ADOPTING THE MEASURE "I" FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2019/2020 THROUGH 2023/2024 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 Plans set forth in Ordinance No. 89-1 and Ordinance No. 04-1 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. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, HEREBY RESOLVES to adopt the Measure "I" Five-Year Capital Project Needs Analysis for Fiscal Years 2019/2020 through 2023/2024, a copy of which is attached to this resolution. Resolution No. 18-107 - Page 1 of 2 PASSED, APPROVED, AND ADOPTED this 3rd day of October, 2018. ennis Michael,-Mayor% ATTEST: tbrAt( 414C-t-C4) ice C. Reynolds, Cl rk 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 a Regular Meeting of said Council held on the 3rd day of October 2018. AYES: Alexander, Kennedy, Michael, Spagnolo, Williams NOES: None ABSENT: None ABSTAINED: None Executed this 4th day of October, 2018, at Rancho Cucamonga, California. t `1 (° ttfita(1/3 J nice C. Reynolds, Clerk Resolution No. 18-107 - Page 2 of 2 • Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Construct a Traffic Signal at the Intersection of Milliken and 5th Agency Project Name: Milliken and 5th Traffic Signal Improvement Agency reported Total Project Cost:$738,737 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%I Dev.Share:28.70% Funding Prior FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23124 Future Total Nexus Total Project Cost PA&ED Total (All phases): 350,000 Total Presented Funding: PS&E MI ART 9,804 0 0 0 0 0 0 9,804' DEV FEE 3,946 0 0 0 0 0 0 3,946 738,737 Total 13,750 0 0 0 0 0; 0 Total Measure I Request: ROW Total _... 526,720 CONST MI ART 516,916 0 0 0 0 0 0 516,916 DEV FEE 208,071 0 0 0 0 0 0 208,071 Total 724,987 0 0 0 0 0 0;3 Total 738,737 0 0 0 0 0' 0 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 5:03:30 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Construct a Traffic Signal at the Intersection of Rochester and Jersey Agency Project Name: Rochester and Jersey Traffic Signal Improvement Agency reported Total Project Cost:$738,737 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%I Dev.Share:28.70% Funding Prior FY 19/20 FY 20/21 FY 21122 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED Total (All phases): e 350,000 Total Presented Funding: PS&E MI ART 9,804 0 0 0 0 0 0 9,804 DEV FEE 3,946 0 0 0 0 0 0 3,946 738,737 Total 13,750 0 0 0 0 0 0 i` Total Measure I Request: ROW Total ' 526,720 CONST MI ART 516,916 0 0 0 0 0 0 516,916 DEV FEE 208,071 0 0 0 0 0 0 208,071 Total 724,987 0 0 :0 0° ' 0 0 Total 738,737 0 0 0 0 0 0 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 4:55:34 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Wden Victoria Ave from ENS to 1-15 Agency Project Name: Victoria Ave Street Improvements Agency reported Total Project Cost:$412,341 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%1 Dev.Share:28.70% Funding Prior FY 19/20 FY 20121 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED Total (All phases): 305,000 Total Presented Funding: PS&E MI ART 11,864 0 0 0 0 0 0 11,864 MI LOCAL 4,305 0 0 0 0 0 0 4,305 412,341 STREET DEV FEE 471 0 0 0 0 0 0 471 Total 16,640 0 0 0 0 0 0 q Total Measure I Request: ROW Total t d 411,870 CONST MI ART 282,135 0 0 0 0 0 0 282,135 MI LOCAL 113,566 0 0 0 0 0 0 113,566 STREET Total 395,701 0 0 0 0 0 0 Q° Total ' 0 0 0 0 0 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 5:20:27 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Construct a Traffic Signal at the Intersection of East and Miller Agency Project Name: East and Miller Traffic Signal Improvement Agency reported Total Project Cost:$738,737 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%I Dev.Share:28.70% Funding Prior FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED Total 1 k (All phases): r. 1,4 ? 350,000 Total Presented Funding: PS&E MI ART 9,804 0 0 0 0 0 0 9,804 DEV FEE 3,946 0 0 0 0 0 3,946 738,737 Total 13,750 0 0 0 0 0 90 Total Measure I Request: ROW " Total 526,720 CONST MI ART 516,916 0 0 0 0 0 0 516,916' DEV FEE 208,071 0 0 0 0 0 0 208,071' Total 724,987 0 0 0 0 0 0 Total 739,737 0' 0 0 0 0 0 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 5:00:23 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Construct a Traffic Signal at the Intersection of 6th and Rochester Agency Project Name: 6th and Rochester Traffic Signal Improvement Agency reported Total Project Cost:$738,737 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%I Dev.Share:28.70% Funding Prior FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED Total ` ' (All phases): �� 350,000 Total Presented Funding: PS&E MI ART 9,804 0 0 0 0 0 0 9804 DEV FEE 3,946 0 0 0 0 0 0 3,946 738,737 Total 13'75t? 0 0 0 0 t) 0 Total Measure I Request: ROW Total 526,720 CONST MI ART 516,916 0 0 0 0 0 0 516,916' DEV FEE 208,071 0 0 0 0 0 0 208,071 Total 724,987 0 0 0 0 0 0 . Total 738,737 0 0 - 0 0 0 0 _a *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 4:46:54 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Construct a Traffic Signal at the Intersection of Camelian and Banyan Agency Project Name: Carnelian at Banyan Traffic Signal Improvement Agency reported Total Project Cost:$600,297 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%I Dev.Share:28.70% Funding Prior FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PAGED Total ' (All phases): 363,000 Total Presented Funding: PS&E MI ART 8,749 0 0 0 0 0 0 8,749 DEV FEE 3,522 0 0 0 0 0 0 3,522' 600,297 Total 12,271 0 0 0 0 0 0 77 Total Measure I Request: ROW Total 17* 428,012 CONST MI ART 419,263 0 0 0 0 0 0 419,263 DEV FEE 168,763 0 0 0 0 0 0 168,763 Total 588,026 0 0 0 0 0 0 :; Total 600,297 0 0 0 0 0 0r''',7;foril *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 5:44:43 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Construct a Traffic Signal at the Intersection of 6th and Hellman Agency Project Name: 6th and Hellman Traffic Signal Improvement Agency reported Total Project Cost:$709,133 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%I Dev.Share:28.70% Funding Prior FY 19/20 FY 20121 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED Total , (All phases): u�ks � 350,000 Total Presented Funding: PS&E MI ART 35,032 0 0 0 0 0 0 35,032 DEV FEE 14,101 0 0 0 0 0 0 14,101 709,133 Total 49,133 0 0 0 0 0 0 Total Measure I Request: ROW Total 505,612 CONST MI ART 470,580 0 0 0 0 0 0 470,580 DEV FEE 189,420 0 0 0 0 0 0 189,420 Total 660,000 0 0 0 0 0 0 " s`y` ,y Total 709,133 0 0 0 ��: `Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 5:08:14 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Construct a Traffic Signal at the Intersection of East and Highland Agency Project Name: East and Highland Traffic Signal Improvements Agency reported Total Project Cost:$674,133 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%I Dev.Share:28.70% Funding Prior FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED Total 11,4 (All phases): �»3 350,000 Total Presented Funding: PS&E MI ART 35,032 0 0 0 0 0 0 35,032 DEV FEE 14,101 0 0 0 0 0 0 14,101 674,133 Total 49,133 0 0 0 0 0 0 0.;„,, Total Measure I Request: ROW Total 480,657 CONST MI ART 445,625 0 0 0 0 0 0 445,625 DEV FEE 179,375 0 0 0 0 0 0 179,376 Total 625,000 0 0 0 0 0 0 .r ;i, Total 674,433 0 0 ' 0 0 0 0 a 4! *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 5:05:33 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Construct a Traffic Signal at the Intersection of 6th and Utica Agency Project Name: 6th St at Utica Traffic Signal Improvement Agency reported Total Project Cost:$595,946 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%I Dev.Share:28.70% Funding Prior FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED Total (All phases): 363,000 Total Presented Funding: PS&E MI ART 5,647 0 0 0 0 0 0 5,647 DEV FEE 2,273 0 0 0 0 0 0 2,273 595,946 Total 7,920 0 0 0 0 0 t) Total Measure I Request: ROW Total a'i 424,910 CONST MI ART 419,263 0 0 0 0 0 0 419,263 DEV FEE 168,763 0 0 0 0 0 0 168,763 Total 588,026 0 0 0 0 0 0 :,' Total 595,946 0 0_ 0 0 0 0, _ . *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 5:44:41 PM Reference: Measure I Policy 40006 e HiLLSmE RA J� _1 011 �' ANYA sr. 1, . 'I______A 1:_:,„1_,IL II inGHLAtikvEl , —.**, _ ' __17 --) _:- 21°_,_••• _ , rts ", -,-- !'• awl YISTA � �1r .I FJ E1 oMV: �= I lQ7TiE._Y TA I ST�I l,I d MARK 1.F7 \ ?2 \\\ _ UPLAND 1 1j W ill ! Ir 1 gyp 7...., FONTANA .� >._1L 1 _IL_..__1 d. _iL Lim $ AVE_ BASE_I14E ,T.t.! 1_ ,/ = cm • c"'% 111 y 1� S I _I .1[ r,N� L Fi _ .-=-. ---X1: -tH H .- IL— 1 h �! _1_ J D_orwu Bva 1 A y` kki'\ �1 u ,r 1 kkkk,L -1 'J�- 41 i� (SRN - _--_- /7 1 =_ _ p� 6) f W.I V ST 1 =i J r__.._= I _j.��_� Il ARROW E _��y/__.___ 'hi._ JERSEY B _. I • I;r I , II ,( r VHITTR AVE ', Wu I) L il._S 1!Bih STR T. 1 ) , ( . . 1. 1 1,0 7th STREET 1 < 1•-- ii ___ 1}. == 4 -- STREE- f ��W77I _ 11 I 5I 5 MRE I O .I j 1 I 4th STTRREET 0I .__._ j/ 1,'._ I_ f I-10 FREEWAY ONTARIO MAJOR STREET ARTERIAL PROGRAM \oo�000�� O WILSON AVE FROM EAST AVE TO WARDMAN BULLOCK RD 02 VICTORIA ST FROM ETIWANDA AVE TO ECL (1-15) 03 CARNELIAN ST AT BANYAN ST 0 6TH ST AT UTICA AVE 05 6TH ST AT ROCHESTER AVE 06 ROCHESTER AVE AT JERSEY BLVD 07 EAST AVE AT MILLER AVE 08 MILLIKEN AVE AT 5TH ST 09 EAST AVE AT HIGHLAND AVE 10 6TH ST AT HELLMAN AVE CITY OF RANCHO CUCAMONGA Al I EL URE I i< -� GPNA 2019/20 To 2023/24 111,1 RANCHO CI(AMON.A�i ... .t 'PROJECT LOCATIONS = l • NO. STREET&LIMITS IMPROVEMENT COST ESTIMATE FY START STATUS Valley Arterial Sub-Program 1 Wilson Ave from East Ave to Wardman Bullock Rd new street $ 7,434,218 06/07 Post Construction 2 Victoria St from Etiwanda High School to 1-15(ECL) widening,sidewalk and rehabilitation $ 412,341 13/14 Post Construction 3 Carnelian St at Banyan St install new traffic signal $ 600,297 14/15 Post Construction 4 6th St at Utica Ave install new traffic signal $ 595,946 14/15 Post Construction 5 6th St at Rochester Ave install new traffic signal $ 738,737 16/17 Post Construction 6 Rochester Ave at Jersey Blvd install new traffic signal $ 738,737 16/17 Post Construction 7 East Ave at Miller Ave install new traffic signal $ 738,737 16/17 Post Construction 8 Milliken Ave at 5th St install new traffic signal $ 738,737 16/17 Post Construction 9 East Ave at Highland Ave install new traffic signal $ 674,133 17/18 Pre Construction 10 6th St at Hellman Ave install new traffic signal $ 709,133 17/18 Pre Construction Total: $ 13,381,016 Note: See individual work sheets for funding years Note: Measure"I"Financial Public Share responsibility shall be 71.3%of actual cost for eligible expenditures Contact: Gianfranco Laurie,Senior Civil Engineer (909)774-4037 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Widen Wilson Ave from East Ave to Wardman/Bulloch from 0 to 4 lanes Agency Project Name: Wilson Ave Extension Agency reported Total Project Cost:$7,434,218 Escalation Factor:% Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share:71.30%I Dev.Share:28.70% Funding Prior FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED MI ART 117,650 0 0 0 0 0 0 117,650 (All phases): DEV FEE 47,350 0 0 0 0 0 0 47,350 6,000,000 Total 165,000 0 0 0 0 0 0 . t ' Total Presented Funding: PS&E MI ART 528,007 0 0 0 0 0 0 528,007 DEV FEE 212,534 0 0 0 0 0 0 212,534 7,434,218 Total ` 740,541 0 0 0 0 0 0 Total Measure I Request: ROW MI ART 44,451 0 0 563,988 0 0 0 608,439 DEV FEE 17,657 0 0 227,019 0 0 0 244,676i 5,399,271 MI LOCAL 247 0 0 0 0 0 0 247 STREET Total 62,355 0 0 r 791,007 0 0 , 0'. - s CONST MI ART 2,508,990 794,856 621,582 121,073 0 0 0 4,046,501 DEV FEE 999,610 319,949 162,093 48,735 0 0 0 1,530,387 MI LOCAL 10,318 0 88,109 0 0 0 0 96,427' STREET Total 3 518,918 1, .114,806 '871,784 169,808 0 .:;0' 0 , Total 4,486,814 1,114,805 871,784 [ 5960,815 0 0 0 , *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 9/20/2018 5:30:57 PM Reference: Measure I Policy 40006