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Home My WebLink About2020-103- Resolution RESOLUTION NO. 2020-103 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 2021/2022 THROUGH 2025/2026 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. 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 2021/2022 through 2025/2026, a copy of which is attached to this resolution. Resolution No. 2020-103 — Page 1 of 2 PASSED, APPROVED, and ADOPTED this 161h day of September 2020. L. Den i ael, M yor ATTEST: lig&- e. A� J ice C. Reynolds, Cit 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 16th day of September 2020. AYES: Hutchison, Kennedy, Michael, Scott, Spagnolo NOES: None ABSENT: None ABSTAINED: None Executed this 17th day of September, 2020, at Rancho Cucamonga, California. 4Q9i -e- 4�a—� nice C. Reynolds, City Clerk Resolution No. 2020-103 — Page 1 of 2 . 2020-103N Resolution o NO. ISTREET&LIMITS JIMPROVEMENT COST ESTIMATE FY STARTS STATUS Vallev Arterial Sub-Proaram 1 lWilson Ave from East Ave to Wardman Bullock Rd new street $ 7,434,218 06/07 Post Construction 2 JVictoria St from Etiwanda High School to 1-15(ECL) 1widening, sidewalk and rehabilitation 1 $ 412,341 13/14 Post Construction 3 lCarnelian St at Banyan St install new traffic signal $ 600,297 14/15 Post Construction 4 16th St at Utica Ave install new traffic signal $ 595,946 1 14/15 Post Construction 5 16th St at Rochester Ave linstall new traffic signal $ 738,737 1 16/17 Post Construction 6 Rochester Ave at Jersey Blvd linstall 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 IMilliken Ave at 5th St install new traffic signal $ 738,737 16/17 Post Construction 1 1 9 16th St at Hellman Ave linstall new traffic signal 1 $ 709,133 20/21 Construction Total: $ 12,706,883 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% 1 Dev. Share: 28.70% Funding I Prior I FY 21/22 I FY 22/23 I FY 23/24 I FY 24/25 I FY 25/26 I Future I Total Nexus Total Project Cost PA&ED MI ART I 117,6501 OI OI OI OI OI 01 117,650 (All phases): DEV FEE 1 47,350 0 01 01 01 01 01 47,350 6,000,000 Total) .165_1766 I-Vi0� - 0' 01 01 0 Total Presented Funding PS&E MI ART I 528,0071 0 OI OI OI OI 0 ;.526"007 (Prior ) DEV FEE I 212,5341 OI OI OI OI OI 01 212,534 7,434,218 � 740,541 , .' 0 0 01 0 Total Measure I Request ROW MI ART .�: 44,4511 OI OI 563,9881 OI OI 01 608,439 (Prior-FY25/26): 5,399,271 DEV FEE I 17,6571 OI OI 227,019I OI OI OI 244,676 MI LOCAL 2471 01 01 01 01 01 01 247 STREET Total OI 0� 9 ,007� 0) OI 0 CONST MI ART I2,508,990I 794,8561 621,5821 121,0731 01 01 0 DEV FEE I 999,6101 319,9491 162,093I 48,7351 OI OI OI' 1,5 of-387 STREET L 10,3181 01 88,1091 01 01 01 01 98,427 Total) 3 _ ;86tJ 871,784I 169,8081 , 0� OI ors, Total .. . 1,4 ,80q 871,71 980, '}d� : #..,.�°� 0� 0� �3�� "Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 20/21 expenses. Project Comments: Project Comments Last Update: 9/3/2020 4:38:06 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 I Prior I FY 21/22 I FY 22/23 I FY 23/24 I FY 24/25 I FY 25/26 I Future I Total Nexus Total Project Cost PA&ED Totall 1 1 I 1 >rr (All phases): 305,000 Total Presented Funding PS&E MI ART I 11,8641 01 01 01 01 01 01 11,864 (Prior-FY25/26): MI LOCAL I 4,3051 01 01 01 01 01 01 4,306 412,341 STREET DEV FEE I 471 I 01 01 01 01 01 01 4"71' Totall 16,64Q htN 0 o Y 0) 01 Total Measure I Request ROW Totall (Prior- FY25/26): .. .. ;° . 411,870 CONST MI ART 1 282,1351 01 01 01 01 01 01 282,135 MI LOCAL 1 113,5661 01 01 01 01 01 01 118,566 STREET Totall 395,7011 01 Ol Ol O) 0 Total 1= 412,3411 0. Ol 10 01 0' *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 20/21 expenses. Project Comments: Project Comments Last Update: 9/3/2020 4:56:24 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 I Prior I FY 21/22 I FY 22/23 I FY 23/24 I FY 24/25 I FY 25/26 I Future I Total Nexus Total Project Cost PA&ED (All phases): 350,000 Total Presented Funding PS&E MI ART I 9,8041 01 01 01 01 01 01 9,804 (Prior-FY25/26): DEV FEE I 3,9461 01 01 01 01 01 01 3,946 738,737 tall 13750' 4 01 0 OI 01 01. 1 ' Total Measure I Request ROW 7otall ' (Prior- FY25/26): = ._. 626,720 CONST MI ART I 516,9161 01 01 01 01 01 01 516,916 DEV FEE I 208,0711 01 01 01 01 01 01 208,071 total l 72" =0 .:' 01 01 0' 01 0I; 72419pd r w Total I 7303t] 0 0 0 0 0 0 r 1, *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 20/21 expenses. Project Comments: Project Comments Last Update: 9/3/2020 4:50:48 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,OOOs) Public Share: 71.30% 1 Dev. Share: 28.70% Funding I Prior I FY 21/22 I FY 22/23 I FY 23/24 I FY 24/25 I FY 25/26 I Future I Total Nexus Total Project Cost PASED fiirtl t $t I (All phases): 350,000 Total Presented Funding PS&E MI ART I 9,804I OI OI OI OI OI 01 9,804 (Prior-FY25/26): DEV FEE I 3,9461 OI OI OI OI OI OI 3,946 738,737 ' Total ,75t 131 '; 0 01 0 01 Total Measure I Request ROW "�`wr Total `>. (Prior-FY25/26): 526,720 CONST MI ART I 516,9161 OI OI OI OI OI OI 516,916 DEV FEE I 208,0711 OI OI OI OI OI OI 208,071 7 0 5t. 01 01 01 01 0 724, 7 Total 738,73 0:r,. p I 01 01, 0 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 20/21 expenses. Project Comments: Project Comments Last Update: 9/3/2020 4:51:34 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,OOOs) Public Share: 71.30% 1 Dev. Share: 28.70% Funding I Prior I FY 21/22 I FY 22/23 I FY 23/24 I FY 24/25 I FY 25/26 I Future I Total Nexus Total Project Cost PASSED T I . (All phases): 350,000 Total Presented Funding PS&E MI ART I 9,804I 01 01 01 01 01 01 9;$04I (Prior-FY25/26): I sr I . 1 I I I „ :n.;. I Is � a DEV FEE 3,946 0 0 0 0 0 0 3,946 738,737 Total) 3,7501 0 �t °) �, ... QI ;: 01, _ M Total Measure I Request ROW �`til rr (Prior- FY25/26): 526,720 CONST MI ART I 516,9161 01 01 01 01 01 01 516,916 DEV FEE I 208,0711 01 01 01 01 01 01 208,07, ., 01 01 01 0 - , Total I 37Li 0� 01 0#, 0' 01 38,737 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 20/21 expenses. Project Comments: Project Comments Last Update: 9/3/2020 4:52:17 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,OOOs) Public Share: 71.30% 1 Dev. Share: 28.70% Funding I Prior l FY 21/22 I FY 22/23 I FY 23/24 l FY 24/25 I FY25/26 I Future I Total Nexus Total Project Cost PA&ED Totall M G r 1 l ' (All phases): 363,000 Total Presented Funding PS&E MI ART l 8,7491 01 01 01 01 01 01 8,749 (Prior- FY25/26): DEV FEE I 3,5221 Ol 01 01 01 O1 01 3,522 600,297 Total2271 l _ 01 01 OI 0' 2..e Total Measure I Request ROW Totall 111 1 (Prior-FY25/26): 428,012 CONST MI ART l 419,2631 01 01 01 01 01 01 419,263 DEV FEE l 168,7631 01 01 Ol 01 01 01 168,763 Total 588,0261 01 01 01' 01. 01 0 fi 158 Total 1 600,2971 :, 01 01 01 0 ., 01 0 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 20/21 expenses. Project Comments: Project Comments Last Update: 9/3/2020 4:53:49 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 I Prior I FY 21/22 I FY 22/23 I FY 23/24 I FY 24/25 I FY 25/26 I Future I Total Nexus Total Project Cost PA&ED (All phases): .,. i> 363,000 Total Presented Funding PS&E MI ART I 5,6471 01 01 01 01 01 01 ,647I (Prior-FY25/26): DEV FEE I 2,2731 01 01 01 01 01 01 2,273 595,946 ;, F 7,92b �. 1 0� 01 01 0 Total Measure I Request ROW T '` v ��° w, (Prior-FY25/26): 424,910 CONST MI ART I 419,2631 01 01 01 01 01 01 419,263 DEV FEE I 168,7631 01 01 01 01 01 01 168,763 t 588,0 0[11 _. 01 01 01 0 , Total 595'946 0� QI 01 pl prrc *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 20/21 expenses. Project Comments: Project Comments Last Update: 9/3/2020 4:54:29 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 6th and Rochester Agency Project Name: 6th and Rochester Traffic Signal Improvement Agency reported Total Project Cost: $738,737 Escalation Factor(%): 000s Actual Prior Year dollars and escalated costs in subsequent years(not in 1 ) i Public Share: 71.30% 1 Dev. Share: 28.70% Funding I Prior I FY 21/22 I FY 22/23 I FY 23/24 I FY 24/25 I FY 25/26 I Future I Total Nexus Total Project Cost PAGED Total , `" FT (All phases): m a 350,000 Total Presented Funding PS&E MI ART I 9,8041 01 01 01 01 01 01 9,804 (Prior-FY25/26): DEV FEE I 3,9461 01 01 01 01 01 01 3,946 738,737 Total 0� 13,1 0I Or 0� 0) 7 .. Total Measure I Request ROW (Prior-FY25/26): 526,720 CONST MI ART I 516,9161 01 01 01 01 01 01 516,916 DEV FEE I 208,0711 01 01 01 01 01 01 208,071 Total 724,987 0 0 0. 7 y . Total I 738,11 �-, � k III �..; 0�{ >';'..,�:�� 01-. . 01 01, 0� 7 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 20/21 expenses. Project Comments: Project Comments Last Update: 9/3/2020 4:55:06 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: $709,133 Escalation Factor(%): Actual Prior Year dollars and escalated costs in subsequent years not in 1 000s Public Share: 71.30% 1 Dev. Share: 28.70% I Funding I Prior I FY 21/22 I FY 22/23 I FY 23/24 I FY 24/26 I FY 25/26 I Future I Total Nexus Total Project Cost PAGED otal I I ` (All phases): 350,000 Total Presented Funding PS&E MI ART I 35,032I 01 01 01 01 01 0 35,032 (Prior- FY25/26): DEV FEE I 14,1011 01 01 01 01 01 01 14,161 709,133 Total 49,133( 0l 01 01 01 01 0 33 Total Measure I Request ROW Total 11 (Prior-FY25/26): 505,612 CONST MI ART I 470,5801 01 01 01 01 01 01 470,680 DEV FEE I 189,4201 01 01 01 01 01 01 189,420 Total l 660k(I l OI OI ...` 01 01 01 33 0 .. 0 0 z ylJ,1 Total I ,,... � ( I _ I 0 l- 0 0 1.,. *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 20/21 expenses. Project Comments: Project Comments Last Update: 9/3/2020 4:55:45 PM Reference: Measure I Policy 40006 Resolution No. 2020-103 Wnsm VA m .._ g "WAN ST, UNTO ST WIN • ♦ AV,Gy _. QLe -AVE FCm AVE ; HNHJRPAA K L�N•-• _ l- - �G � DRL-AE0�- ` a 1944,ST VWTQ VXTWA / �.. li• IgfF vrsTAliT� Xpm V$TA ST. Z UPLAND ,y FONTANA Ave S USE L.flE R}�AD s S �' o Y� 41111:T ARRRV ROUTE '4 .,ERseT • � F t .. ....... _Y, _ - F6 ,_.. .� TM STREET _. • 6th STREET g Ith STIM .. Gi Pw I-RI FRWl 1T ONTO MAJOR STREET ARTERIAL PROGRAM O WILSON AVE FROM EAST AVE TO WARDMAN BULLOCK RD O VICTORIA ST FROM ETIWANDA AVE TO ECL (I-15) O CARNELIAN ST AT BANYAN ST O 6TH ST AT UTICA AVE O 6TH ST AT ROCHESTER AVE © ROCHESTER AVE AT JERSEY BLVD O EAST AVE AT MILLER AVE MILLIKEN AVE AT 5TH ST O 6TH ST AT HELLMAN AVE CITY OF RANCHO CUCAMONGA MEASURE I FIVE-YEAR CPNA FY 2021/22 TO 2025/26 , R NCNu CUCAMONGA PROJECT LOCATIONS