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Home My WebLink About19-077 - Resolution RESOLUTION NO. 19-077 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, STATE OF CALIFORNIA, ADOPTING THE MEASURE "I" FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2020/2021 THROUGH 2024/2025 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 2020/2021 through 2024/2025, a copy of which is attached to this resolution. Resolution No. 19-077 - Page 1 of 2 PASSED, APPROVED, AND ADOPTED this 18th day of September, 2019. L. Dennis Michael, Mayor ATTEST: ice . Reynolds, Clerk 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 18th day of September 2019. AYES: Hutchison, Kennedy, Michael, Scott, Spagnolo NOES: None ABSENT: None ABSTAINED: None Executed this 19th day of September, 2019, at Rancho Cucamonga, California. r ani . Reynolds, Clerk Resolution No. 19-077 - Page 2 of 2 NO. STREET&LIMITS IMPROVEMENT COST ESTIMATE FY START STATUS Vallev Arterial Sub-Program, 1 Wilson Ave from East Ave to Wardman Bullock Rd new street $ 71434,218 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 Ban an St install new traffic signal $ 600,297 14/15 Post Construction 4 16th St at Utica Ave install new traffic signal $ 5957946 14/15 Post Construction 5 16th 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 $ 7381737 16/17 Post Construction 9 East Ave at Highland Ave install new traffic signal $ 6747133 18/19 Pre Construction 10 6th St at Hellman Ave install new traffic signal $ 709,133 18/19 Pre Construction Total: $ 137381,016 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 I..000s) Public Share: 71.30% 1 Dev. Share: 28.70% Funding Prior FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost PA&ED MI ART 117,650 0 0 0 0 0 0 117 ,650 (All phases): 630009000 DEV FEE 47,350 0 0 0 0 0 0 47,350 Total 165,000 0 0 0 0 0 01 1 , Total Presented Funding: PS&E MI ART 528,007 0 0 0 0 0 0 528j0071 DEV FEE 212,534 0 0 0 0 0 0 212, 3 5 4 7,434,218 Total 740,5411 0 0 0 0 0 0 ' ' 7 541 Total Measure I Request: ROW MI ART 44,451 0 0 563,988 0 0 0 6089439 5,399,271 DEV FEE 17,657 0 0 227,019 0 0 0 244,676 M I LOCAL 247 0 0 0 0 0 0 247 STREET Total 62,355 0 0 791,007 0 0' 0 8539362,11 CONST MI ART 1 2,508,990 7947856 621,582 121,073 0 p 0 4,04695011 DEV FEE 999,610 319,949 1627093 481735 0 0 0 1 530 387 MI LOCAL 10,318 0 88,109 0 0 0 0 98,427 STREET Total 3,518,918 11114,805 8719784 169,808 p 0 065 , i5 Total 4,486,894 111149805 8719784 9609815 0 0 1 01'- 7.y434y218- *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 19/20 expenses. Project Comments: Project Comments Last Update: 9/4/2019 2:45:00 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 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% 1 Dev. Share: 28.70% Funding Prior FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost PA&ED Total (All phases): 350,000 Total Presented Funding: PS&E MI ART 99804 0 0 0 0 0 0 91804 DEV FEE 31946 0 0 0 0 0 0 35946 7385737 0 113 7 Total 13,75n O 0 0 0 0 r 50 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 '124,937 Total 1 7389737 9 0 0 0 0 0 -'7381737 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 19/20 expenses. Project Comments: Project Comments Last Update: 9/4/2019 2:48:13 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% 1 Dev. Share: 28.70% Funding Prior FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost PA&ED Total (All phases): 350,000 Total Presented Funding: PS&E MI ART 91804 0 0 0 0 0 0 99804 DEV FEE 31946 0 0 0 0 0 0 31946 7389737 Total 13 750 0 0 0 0 0 0 1 T5 Total Measure I Request: ROW Total 526,720 CONST MI ART 5162916 0 0 0 0 0 0 5169916 DEV FEE 208,071 0 0 0 0 0 0 208,071 Total 7249987 0 0 0 0 0 0 7 087 1 Total 7389737 0 0 0 0 0 0 738,737 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 19/20 expenses. Project Comments: Project Comments Last Update: 9/4/2019 2:48:03 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency: Rancho Cucamonga Program: Valley Arterial Sub-Program Project Name: Widen Victoria Ave from EHS 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 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost PA&ED Tota! (All phases): 305,000 Total Presented Funding: PS&E MI ART 111864 0 0 0 0 0 0 119864 MI LOCAL 49305 0 0 0 0 0 0 41305 4129341 STREET DEV FEE 471 0 0 0 0 0 0 471 Total 169640 0 0 0 0 0 fl Total Measure I Request: ROW Total 0 411,870 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 0 395,701 Total 4129341 0 0 0 0 0 0 411 ' *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 19/20 expenses. Project Comments: Project Comments Last Update: 9/4/2019 2:46:36 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% 1 Dev. Share: 28.70% Funding Prior FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 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 31946 0 0 0 0 0 0 39946 738,737 . so Total 139750 0 0 0 0 0 01 13 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 } 7241"T Total 1 738,737 0 0 0 0 0 0 738J37 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 19/20 expenses. Project Comments: Project Comments r Last Update: 9/4/2019 2:48:53 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% 1 Dev. Share: 28.70% Funding Prior FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost PA&ED Total (All phases): 350,000 Total Presented Funding: PS&E MI ART 99804 0 0 0 0 0 0 91804 DEV FEE 39946 0 0 0 0 0 0 31946 738,737 Total 13,750 0 0 0 0 0 0 xJ50 Total Measure I Request: ROW Total 0 526,720 CONST MI ART 516,916 0 0 0 0 0 0 516,916 DEV FEE 208,071 0 0 0 0 0 0 2089071 Total 724,987 0 0 0 0 0 0 724, ' Total 7389737 0 0 0 0 0 4 738,737 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 19/20 expenses. Project Comments: Project Comments Last Update: 9/4/2019 2:49:29 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% 1 Dev. Share: 28.70% Funding Prior FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost PA&ED Total (All phases): 363,000 Total Presented Funding: PS&E MI ART 89749 0 0 0 0 0 0 81749 DEV FEE 31522 0 0 0 0 0 0 3,522' 600,297 Total 12,271 0 0 0 0 0 0 12Y 271 Total Measure I Request: ROW Tota! 428,012 CONST M I ART 419,263 0 0 0 0 0 0 4199263 DEV FEE 168,763 0 0 0 0 0 0 168,763 Total 588,026 0 0 0 0 0 0 , moi Total 1 6009297 0 0 0 0 0 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 19/20 expenses. Project Comments: Project Comments Last Update: 9/4/2019 2:49:13 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% 1 Dev. Share: 28.70% Funding Prior FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost PA&ED Total (All phases): 350,000 Total Presented Funding: PS&E MI ART 35,032 0 0 0 0 0 0 359032 DEV FEE 14,101 0 0 0 0 0 0 142101 709,133 Total 499133 0 0 0 0 0 0 494�Y Total Measure I Request: ROW Total 0 505,612 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 6609000 0 0 0 0 0 0 6"11000 Total 709,133' 9 0 0 0 0 0 7 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 19/20 expenses. Project Comments: Project Comments Last Update: 9/4/2019 2:49:36 PM Reference: Measure I Policy 40006 J 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% 1 Dev. Share: 28.70% Funding Prior FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost PA&ED Total l I (All phases): 350,000 Total Presented Funding: PS&E MI ART 359032 0 0 0 0 0 0 35,032 DEV FEE 14,101 0 0 0 0 0 0 149101 674,133 Total 49,133 0 0 0 0 0 0 �, 33` Total Measure I Request: ROW Teta 480,657 CONST MI ART 445,625 0 0 0 0 0 0 445,625 DEV FEE 179,375 0 0 0 0 0 0 179,375 Total 625,000 0 0 0 0 0 0 Total 674,133 0 0 0 0 0 0 074,13 *Prior should identify any expenses enses incurr d in priorr ears that have not et been reimbursed b Y SBCTA including FY 19/20 expenses. Project Comments: Project Comments Last Update: 9/4/2019 2:49:03 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% 1 Dev. Share: 28.70% Funding Prior FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost PA&ED Total (All phases): 363,000 Total Presented Funding: PS&E MI ART 51647 0 0 0 0 0 0 51647 DEV FEE 21273 0 0 0 0 0 0 21273 595,946 Total 71920 0 0 0 0 0 0 7990 Total Measure I Request: ROW Total 424,910 CONST MI ART 419,263 0 0 0 0 0 0 4199263 DEV FEE 168,763 0 0 0 0 0 0 168,763 Total 588,026 0 0 0 0 0 0 Total 1 595,946 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 19/20 expenses. Project Comments: Project Comments Last Update: 9/4/2019 2:49:21 PM Reference: Measure I Policy 40006 ATTACHMENT 3 ■ a■J I W ■ M r falll HILLSIDE RD. a I . ■ H ■ a� iEVMR ■ _ UM • WVILSON E. I', -•-- WILSON A1�. .�■ a, I M ■ • $ANYAN S 4_ y BANYAN ST 4■.w ....■w a .. 3 1.LW ♦ I.EMON_AVE. LEWN AVE . a q ♦ (HIGHLAND AVE, HIGHLAND AVE _ 210 Y _ - W HIGAL AND AVE. -- - FISHER • 10 -- to sr. 9 • r z > 19th ST. VICTORIA W VICTORIA STS ♦♦ PAW 4N • VISTAt1TF MONTE VISTA ST.', 2 JI N Y, i►RR UP"D 1 ,� FONTANA o° _ > BASE L BAS NE_AVE_ 1"lE R$AD !. �+1 - Q z r�PPKVY � i► ♦ > P > r ti CH!lROH--_ST.o CHURCH__ ll7 Z .i HILL SAN BERNARDIN .1 RD W, O c. w FOOTHILL BLVD.; CSR66> y - I DEVON ST pper�► W■ V W �IiILL > ■ cIVIC t ' - CF 1t DR i AlROUtE ■ to ; z 9th S JERSEY . WHITTRAN■AVE q 6 ATiiRR ET ',,.7th STREET ' O . > 6th STREET11W 51dh.ST__ O� ■ ■ 8 j.4th STREET = CUCAMONGA �GAUSTI PARD I-10 FREEI I NY ONTARIO MAJOR STREET ARTERIAL PROGRAM O WILSON AVE FROM EAST AVE TO WARDMAN BULLOCK RD O VICTORIA ST FROM ETIWANDA AVE TO ECL (1-15) �3 CARNELIAN ST AT BANYAN ST O 6TH ST AT UTICA AVE O 6TH ST AT ROCHESTER AVE O ROCHESTER AVE AT JERSEY BLVD �7 EAST AVE AT MILLER AVE O MILLIKEN AVE AT 5TH ST O EAST AVE AT HIGHLAND AVE 10 6TH ST AT HELLMAN AVE CITY OF RANCHO CUCAMONGA MEASURE I FIVE-YEAR CPNA FY 2020/21 TO 2024/25 r RANCHO CUCAMONGA PROJECT LOCATIONS 1,