HomeMy WebLinkAbout10-152 - Resolutions RESOLUTION NO. 10-152
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 2011/2012 THROUGH
2015/2016 AS REQUIRED BY SANBAG
WHEREAS, San Bernardino County voters approved passage of Measure "I"
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. 89-1 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 2011/2012 through 2015/2016, a copy of which is
attached to this resolution.
Please see the following page
for formal adopgon,cerMcation and signatures
PASSED, APPROVED, AND ADOPTED this 6th day of October 2010.
AYES: Gutierrez, Michael, Spagnolo, Williams
NOES: None
ABSENT: Kurth
ABSTAINED: None
L. ni ichael, Mayor P"V
ATTEST:
nice C. Reynolds, Cif Clerk
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 6th day of October 2010.
Executed this 7th day of October 2010, at Rancho Cucamonga, California.
(janice C. Reynolds, Ci y Clerk
Resolution No. 10-152- Page 2 of 9
CITY OF RANCHO CUCAMONGA
--------------
MEASURE "I" FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS - FY 2011/16
MAP NO. ISTREET& LIMITS IMPROVEMENT COST ESTIMATE REIMB FY
Valley Arterial Sub-Pro gram_-
1 --r-0-0twil Blvd at Malachite install newtrafficsignal $ 255,000 11/12
2---i:iermosaAve�tChurch-St install new traffic signal 240,000 12/13
15(ECL) $ 250,000 13114
-Vi-c-tWawf ro-matwww-da—High School io-1-
15/16
4 Etiwanda Ave at Whittram widen intersection and install traffic signal $ 375,000
;0
(DE
Total: $ 1,120,000
0 o - -------- - ---------- --
Note: easure"I'Financ1al responsibility shall 71.3%of actualcostforeligible expenditures
0
:3 ----- -
z
—Vallev Freeway Interchange Program
0 ---------------
L —5 Ra-se Line Rd at Interstate 15 improve existing interchange with new bridges and ramps,
(n --- and improvement to Base Line Rd and East Ave $ 43,100,000 13/14
w Note: Measure 'T'-Financial responsibility isestimatedat$13.267 million (50%
CD
W
0
Note: Note: see individual work sheets for funding years -------
Contact: Jerry A. Oyer, Senior Civil Engineer (909)477-2740 Ext, 4037
CPNA Template Valley 2010.xis-ActualMap_l 1-16 9/27/2010
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2010 dollars, in $1'000s -SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 11112 FY 12113 FY 13114 FY 14/15 FY 15116
Foothill Blvd at Malachite - PA&ED
install new traffic signal Total Cost: $0.00
Fund Type:
Other:
Total Project Cost: PS&E
m $255 Total Cost: $0.00
N
O Fund Type:
S, Total Measure I Request:
0 $181.82
o (71.3%reimburse of public share) Other:
ROW
0_ Total Cost: $0.00
u Fund Type:
N
v
Comments:
to
°
m Other:
A CONST
Total Cost: $255.00
�o Fund Type: MI MS-RESVD 181.82
DEV FEE 73.1,8
Other:
CPNA Template Valley 2010.xis-FHB-Malachite_11-16
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2010 dollars, in $V000s -SANBAG will apply escalation factors, by year)
Project Information Phase Fundin PRIOR FY 11112 FY 12/13 FY 13/14 FY 14/15 FY 15116
Hermosa Ave at Church St- PA&ED
Install new traffic signal Total Cost: $0.00
Fund Type:
Other:
Total Project Cost: PS&E
y $240 Total Cost: $0.00
o Fund Type:
c
o Total Measure I Request:
M $171.12
o (71.3%reimburse of public share) _Other:
ROW
Total Cost: $0.00
N
Fund Type:
Comments:
d
n
m Other:
O1 CONST
0
Total Cost: $240.00
Fund Type: MI MS-RESVD 171.12
DEV FEE 68.88
Other:
CPNA Template Valley 2010.xls- Hermosa-Church-11-16
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2010 dollars, in $1'000s -SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 11112 FY 12113 FY 13114 FY 14115 FY 15116
Victoria St from Etiwanda PAGED
High School to 1-15 (East City Total Cost: $0.00
Limit)-widen and Improve Fund Type:
both shoulders
Other:
Total Project Cost: PS&E
C;10 $250 Total Cost: $16.00
o Fund Type: MI MS-RESVD 11.41
C Total Measure I Request: DEV FEE 4.59
D $178.25
o (71.3%reimburse of public share) Other:
ROW
o Total Cost: $0.00
v Fund Type:
comments:
v
�. Other:
N
0) CONST
o Total Cost: $234.00
Fund Type: MI MS-RESVD 166.84
DEV FEE 67.16
Other:
CPNA Template Valley 201ClAs-Victoria-EHS_11-16
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2010 dollars, in $1'000s -SANBAG will apply escalation factors, by year)
Project Information Phase Fundinq PRIOR FY 11112 FY 12113 FY 13114 FY 14/15 FY 15/16
Etiwanda Ave at Whittram - PA&ED
widen intersection and install Total Cost: $0.00
traffic signal Fund Type:
Other:
Total Project Cost: PS&E
CA
$375 Total Cost: $25.00
o Fund Type: MI MS-RESVD 17.82
0
Total Measure 1 Request: DEV FEE 7.18
D $267.37
p (71.3%reimburse of public share) Other:
ROW
Total Cost: $0.00
N Fund Type:
a)
Comments:
m
to CD
Other:
CONST
° Total Cost: $350.00
ro Fund Type: MI MS-RESVD
249.55
DEV FEE 100.45
Other:
CPNA Template Valley 2010.xls-Etiwanda-Whittram_11-16
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Freeway Interchange Program
(2010 dollars, in $1'000s -SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 11112 FY 12113 FY 13114 FY 14115 FY 15116
Base Line Rd at 1-15 PA&ED
Improvement to existing Total Cost: $1,050.00
interchange - new bridge Fund Type: DEMO 750
structures and ramps, and
improvement to Base Line Rd
and East Ave Other: 300
Total Project Cost: PS&E
C
m $43,100 Total Cost: $4,015.00
o Fund Type: DEMO 2750
0
Total Measure I Request:
:1 $13,267
Z Other: 1265
0
Row
Total Cost: $7,500.00
N Fund Type:
Comments:
m
DEMO funds are Federal
SAFETEA-LU or IMD Other: 7500
ac CONST
° Total Cost: $30,535.00
`O Fund Type: MI MS-RESVD 13267
DEMO 4000
DEV FEE 13268
Other:
CPNA Template Valley 2010.xis- BL-115_11-16 -
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-IF MEASURE I
• " :r""' (� FIVE YEAR CPNA PLAN
N.T.S. ONTARI01-t0 2011 TO 2016 iREEVPT
CITY OF
RANCHO p
CUCAMONGA