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Home My WebLink About2022-126 - Resolution RESOLUTION NO. 2022-126 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 2023/2024 THROUGH 2027/2028 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 2023/2024 through 2027/2028, a copy of which is attached to this resolution as Exhibit A. Resolution No. 2022-126—Page 1 of 2 • PASSED, APPROVED, and ADOPTED this 21st day of September 2022. . e is Michael, ayor ATTEST: 14 ice C. Reynolds, Ci 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 21st day of September 2022. AYES: Hutchison, Kennedy, Michael, Scott NOES: None ABSENT: None ABSTAINED: None Executed this 22nd day of September, 2022, at Rancho Cucamonga, California. 4 , Crice . Reynolds, City Clerk k Resolution No. 2022-126—Page 2 of 2 Exhibit A Measure "l" Five-Year Capital Project Needs Analysis for Fiscal Years 2023/2024 through 2027/2028 Capital Project Needs Analysis Nexus Project Cost $ :" 7,572,000 City of Rancho Cucamonga .: ' •. Dev.Loan? No ••• •Valley Arterial Sub-Program--- 5-YearAdvance? No • .. Public Share: 71.3% Dev.Share: 28.70% Project Information Phase Funding PRIOR* FY 23124 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE Wilson Avenue from East Avenue PA&ED to Wardman Bullock-Widen from Total Cost: $165,000.00 0 to 4 Lanes Fund Type: MSI Arterial $ 117,650.00 $ - $ - $ - $ - $ - $ - :: •:DEV FEE $ 47,350.00 $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ . - $ - ... -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - Current Total Project Cost PS&E' i: Estimate: Total Cost: $740,541.00 $7,434,218.00 : : Fund Type: MSI Arterial $ 528,007.00 $ - $ - $ - $ - $ - $ - DEVFEE $ 212,534.00 $ - $ - $ - $ - $ - $ Total Measure I Request: • -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - $3,199,098.00 Other: $ - $ - $ - $ - $ - $ - $ .- (Summation of Measure I) ROW Total Cost: $62,355.00 Fund Type: MSI Arterial $ 44,451.00 $ - $ - $ - $ - $ - $ - Comments: -: DEV FEE $ 17,657.00 $ - $ - $ - $ - $ - $ - • :• MI LOCAL ST $ 247.00 $ - $ - $ - $ - $ - $ - : . .. . .-Select Fund- $ - $ - $ - $ - $ - $ - $ - . Other: $ - $ - $ - $ - $ - $ - $ - CONST Total Cost: $3,518,918.00 Fund Type: MSI Arterial $ 2,508,990.00 $ - $ - $ - $ - $ - $ - •• •:DEV FEE $ 999,610.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 10,318.00 $ - $ - $ - $ - $ - $ - •:-Select Fund:- $ - $ - $ - $ - $ - $ - $ .- -Select Fund- $ - $ - $ - $ - $ - $ - $ - ' Select Fund- $ - $ - $ - $ - $ - $ - $ - . . .. ... . .: .:. . .. Other: $ - $ - $ - $ - $ - $ - $ - *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 . expenses. Reference:Measure I Policies 40005 and 40006 2024-2028 CPNA Template v3-2022-07-14-Proj 1 Capital Project Needs Analysis Nexus Project Cost $ ••• 369,000 City of Rancho Cucamonga ' Dev.Loan? No Valley Arterial Sub-Program • '- 5-YearAdvance? No Public Share: 71.3% Dev.Share: 28.70% Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE Widen Victoria'Avenue from " PA&ED Etiwanda High School to 1-15. :. : Total Cost: $0.00 '' Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ • Other: $ $ $ $ $ $ $ Current Total Project Cost PS&E :: • Estimate: Total Cost: $16,640.00 $412,341.00.. .• . . Fund Type: MSI Arterial $ 11,864.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 471.00 $ - $ - $ - $ - $ - $ Total Measure I Request: MI LOCAL ST $ 4,305.00 $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - $293,999.00 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROW . Total Cost: $0.00 Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - Comments: -Select Fund- $ - $ - $ - $ - $ - $ - $ - • Select Fund- $ - $ - $ - $ - $ - $ - $ - . .. . .. .. . .. ... _Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ . - CONST • Total Cost: $395,701.00 - Fund Type: MSI Arterial $ 282,135.00 $ - $ - $ - $ - $ - $ - • MI LOCAL ST $ 113,566.00 $ - $ - $ - $ - $ - $ -• Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fuhd- $ - $ - $ - $ - $ - $ - $ - . Select Fund- $ - $ - $ - $ - $ - $ - $ -• . .Select Fund- $ - $ - $ - $ - $ - $ - $ - .. . .. . . . Other: $ - $ - $ - $ - $ - $ - $ - *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses. Reference:Measure I Policies 40005 and 40006 2024-2028 CPNA Template v3-2022-07-14-Proj 2 Capital Project Needs Analysis 442,000 City of Rancho Cucamonga : Nexus Project Cost $ . Dev.Loan? No- - • : •"•. •. •- •Valley Arterial Sub-Program• • . • • • 5-Year Advance? No .- Public Share: 71.3% Dev.Share: 28.70% . Project Information Phase Funding PRIOR` FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE Construct a Traffic Signal at the PA&ED Intersection of Rochester Avenue I Total Cost: $0.00 and Jersey Boulevard •: - Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - .. -Select Fund- $ - $ - $ - $ - $ - $ - $ -Select Fund- $ - $ - $ - $ - $ - $ - $ - . . . .•. -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other:!_. $ - $ - $ - $ - $ - $ - $ - Current Total PrOject Cost PS&E Estimate: Total Cost: $13,750.00 $738,737.00..• : . . . Fund Type: MSI Arterial $ 9,804.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 3,946.00 $ - $ - $ - $ - $ - $ Total Measure I Request: -Select Fund- $ - $ - $ - $ - $ - $ - $ .- .. -Select Fund- $ - $ - $ - $ - $ - $ - $ - $526,720.00 Other:_ $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROW .. Total Cost: $0.00 Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - Comments: .-Select Fund.- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - . . . .•. .. .•.• ... . .: .:. Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - • $ - $ - $ - $ - $ - $ - CONST : Total Cost: $724,987.00 Fund Type: MSI Arterial $ 516,916.00 $ - $ - $ - $ - $ - $ - • • •DEV FEE $ 208,071.00 $ - $ - $ - $ - $ - $ 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 SBCTA including anticipated FY 2022/2023 expenses. Reference:Measure I Policies 40005 and 40006 2024-2028 CPNA Template v3-2022-07-14-Proj 3 Capital Project Needs Analysis • Nexus Project Cost $ .:. 442,000 Cityof Rancho Cucamonga : • Dev.Loan? :No".: •Valley Arterial Sub-Program - .• - 5-Year Advance? No ' .. Public Share: 71.3% Dev.Share: 28.70% Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26127 FY 27/28 FUTURE Construct aTraffic Signal at the PARED' Intersection of Milliken•Avenue:.•: Total Cost: $0.00 and 5th'Street • - Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Select Fund- $ - $ - $ - $ - $ - $ - $ - • -Select Fund- $ - $ - $ - $ - $ - $ - $ - .. .• .. . .. .. . Other: $ - $ - $ - $ - $ - $ - $ - Current Total Project Cost PS&E Estimate: Total Cost: $13,750.00 $738,737.00 ' . . .- . . Fund Type: MSI Arterial $ 9,804.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 3,946.00 $ - $ - $ - $ - $ - $ - Total Measure I Request: -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - $526,720.00 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - Comments: . -Select Fund, $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - . . . . _•_ -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - ... . .: CONST • Total Cost: $724,987.00 Fund Type: MSI Arterial $ 516,916.00 $ - $ - $ - $ - $ - $ - •DEV FEE $ 208,071.00 $ - $ - $ - $ - $ - $ - • --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 SBCTA including anticipated FY 2022/2023 expenses. Reference:Measure I Policies 40005 and 40006 2024-2028 CPNA Template v3-2022-07-14-Proj 4 Capital Project Needs Analysis Nexus Project Cost $. 442,000: City.of Rancho Cucamonga Dev.Loan? No..: Valley Arterial.Sub-Program :,; 5-Year Advance? No Public Share: 71.3% • Dev.Share: 28.70% Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25126 FY 26/27 FY 27/28 FUTURE Construct a.Traffic Signal:at the PA&ED.: Intersection of East Avenue and Total Cost: $0.00 Miller Avenue •... . Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - . . .: .: -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select-Fund- $ - $ - $ - $ - $ - $ - $ - ... • -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - Current Total Project Cost PS&E Estimate: Total Cost: $13,750.00 $738,737.00 . Fund Type: MSI Arterial $ 9,804.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 3,946.00 $ - $ - $ - $ - $ - $ '- Total Measure I Request: -Select Fund- $ - $ - $ - $ - $ - $ - $ - .• -Select Fund- $ - $ - $ - $ - $ - $ - $ - $526,720.00 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROW .. Total Cost: $0.00 Fund Type: MSI Arterial ,$ - $ - $ - $ - $ - $ - $ - Comments: . -Select Fund- $ - $ - $ - $ - $ - $ - $ - •-Select Fund- $ - $ - $ - $ - $ - $ - $ - - . - ... . . .- -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - CONST . Total Cost: $724,987.00 Fund Type: MSI Arterial $ 516,916.00 $ - $ - $ - $ - $ - $ - 'DEV FEE $ 208,071.00 $ - $ - $ - $ - $ - $ ._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 SBCTA including anticipated FY 2022/2023 expenses. Reference:Measure I Policies 40005 and 40006 2024-2028 CPNA Template v3-2022-07-14-Proj 5 Capital Project Needs Analysis •Nexus Project Cost .$:. . 442,000. • City.of Rancho Cucamonga Dev.Loan? No • Valley Arterial Sub-Program, Public Advance? No __ Public Share: 71.3% Dev.Share: 28.70% Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25126 FY 26/27 FY 27/28 FUTURE Construct a Traffic Signal at the PA&ED. Intersection of Carnelian Street Total Cost: $0.00 and Banyan Street•..: . .. Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - . -Select:_Fund- $ - $ - $ - $ - $ - $ - $ - '. .' -Select Fund- $ - $ - $ = $ - $ - $ - $ Other: $ - $ - $ - $ - $ - $ - $ - Current Total Project Cost PS&E Estimate: Total Cost: $12,271.00 $600,297.00•. : . - . . Fund Type: MSI Arterial $ 8,749.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 3,522.00 $ - $ - $ - $ - $ - $ - Total Measure I Request: • -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - $428,012.00 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - Comments: -Select Fund- $ - $ - $ - $ - $ - $ - $ - Select Fund- $ - $ - $ - $ - $ - $ - $ •- . .•. . . -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - CONST •: Total Cost: $588,026.00 • Fund Type: MSI Arterial $ 419,263.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 168,763.00 $ - $ - $ - $ - $ - $ - • 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 SBCTA including anticipated FY 2022/2023 • expenses. Reference:Measure I Policies 40005 and 40006 2024-2028 CPNA Template v3-2022-07-14-Proj 6 Capital Project Needs Analysis Nexus Project Cost .$:. .' 442,000, City.of Rancho Cucamonga . Dev.Loan? No Valley Arterial Sub-Program• .: •.. . ,, :. . . 5-Year Advance? No Public Share: 71.3% Dev.Share: - 28.70% Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25126 FY 26/27 FY 27/28 FUTURE Construct a Traffic Signal at the PA&ED. Intersection of 6th Street and Utica Total Cost: $0.00 Avenue.. ... :.. Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - • • : :. :. -Select Fund- $ - $ - $ - $ - $ - $ - $ - - -Select Fund- $ - $ - $ - $ - $ - $ - $ - . -Select Fund- $ - $ - $ - $ - $ - $ - $ - .. . Other: $ - $ - $ - $ - $ - $ - $ - Current Total Project Cost PS&E- Estimate: Total Cost: $7,920.00 $595,946.00 . Fund Type: MSI Arterial $ 5,647.00 $ - $ - $ - $ - $ - $ .- • DEV FEE $ 2,273.00 $ - $ - $ - $ - $ - $ - Total Measure I Request: -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - $424,910.00 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - Comments: . -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - .. -'Select Fund- $ - $ - $ - $ - $ - $ - $ - • Other: $ $ $ $ $ $ $ CONST • • -:. Total Cost: $588,026.00 • Fund Type: MSI Arterial $ 419,263.00 $ - $ - $ - $ - $ - $ - .'DEV FEE $ 168,763.00 $ - . $ - $ - $ - $ - $ • .. 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 SBCTA including anticipated FY 2022/2023 expenses. Reference:Measure I Policies 40005 and 40006 2024-2028 CPNA Template v3-2022-07-14-Proj 7 Capital Project Needs Analysis Nexus Project Cost $: 442,000: City,of Rancho Cucamonga • Dev.Loan? No , Valley Arterial Sub-Program, 5-Year Advance? No Public Share: 71.3% Dev.Share: 28.70% Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE Construct a Traffic Signal at the PA&ED Intersection of 6th Street and Total Cost: $0.00 Rochester Avenue'... Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - Current Total Project Cost PS&E Estimate: Total Cost: $13,750.00 $738,737.00 . : . . . Fund Type: MSI Arterial $ 9,804.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 3,946.00 $ - $ - $ - $ - $ - $ - Total Measure I Request: -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - $526,720.00 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - Comments: -Select Fund- $ - $ - $ - $ - $ - $ - $ - Select Fund- $ - $ - $ - $ - $ - $ - $ - Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - - CONST Total Cost: $724,987.00 Fund Type: MSI Arterial $ 516,916.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 208,071.00 $ - $ - $ - $ - $ - $ -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 SBCTA including anticipated FY 2022/2023 expenses. Reference:Measure I Policies 40005 and 40006 2024-2028 CPNA Template v3-2022-07-14-Proj 8 Capital Project Needs Analysis Nexus Project Cost $ .. 442,000: City.of Rancho Cucamonga: . •. Dev.Loan? .No: :Valley Arterial Sub-Program,: . .. " . ., 5-Year Advance? No Public Share: 71.3% Dev.Share: 28.70% Project Information Phase. Funding PRIOR' FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE Construct a Traffic Signal at the PA&ED" Intersection of 6th Street and Total Cost: $0.00 Hellman Avenue • ... -. Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - ... . .. . . -Select Fund- $ - $ - $ - $ - $ - $ - $ - .. Other: $ - $ - $ - $ - $ - $ - $ - Current Total Project Cost PS&E • • Estimate: Total Cost: $45,891.00 • $1,081,710.00 - . Fund Type: MSI Arterial $ 32,720.00 $ - $ - $ - $ - $ - $ - • DEV FEE $ 13,171.00 $ - $ - $ - $ - $ - $ - Total Measure I Request: -Select Fund- $ - $ - $ - $ - $ - $ - $ - . -Select Fund- $ - $ - $ - $ - $ - $ - $ - $771,973.00 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROW Total Cost: $0.00 Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - Comments: -Select Fund- $ - $ - $ - $ - $ - $ - $ - :Select Fund- $ - $ - $ - $ - $ - $ - $ - .. ... . .. ... _Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: ' $ - $ - $ - $ - $ - $ - $ - ' CONST • • Total Cost: $1,036,819.00 Fund Type: MSI Arterial $ 739,253.00 $ - $ - $ - $ - $ - $ - • ' DEV FEE $ 297,566.00 $ - $ - $ - $ - $ - $ - 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 SBCTA including anticipated FY 2022/2023 expenses. Reference:Measure I Policies 40005 and 40006 2024-2028 CPNA Template v3-2022-07-14-Proj 9