HomeMy WebLinkAbout11-154 - Resolutions RESOLUTION NO. 11-154
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 2012/2013 THROUGH
2016/2017
WHEREAS, San Bernardino County voters approved passage of Measure "1" 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 2012/2013 through 2016/2017, a copy of which is attached to
this resolution.
Please see the following page
for formal adoption,certification and signatures
PASSED, APPROVED, AND ADOPTED this 7`h day of September 2011.
AYES: Alexander, Buquet, Michael, Spagnolo, Williams
NOES: None
ABSENT: None
ABSTAINED: None
L. Dennis Michael, Mayor
ATTEST:
4
nice C. Reynolds, Ci y 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 7'h day of September 2011.
Executed this 8`h day of September 2011, at Rancho Cucamonga, California.
ice C. Reynolds, City lerk
Resolution No. 11-154 - Page 2 of 10
CITY OF RANCHO CUCAMONGA
MEASURE "I" FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS - FY 2012/17
NO. I STREET& LIMITS IMPROVEMENT COST ESTIMATE FY STAR
Valley Arterial Sub-Program
1 1 Wilson Ave from East to Wardman Bullock Rd new street $ 2,713,000 06/07
2 Church St at Terra Vista Pkwy, install new traffic signal $ 250,000 08/09
3 Hermosa Ave at Church St install new traffic signal $ 240,000 09/10
m 4 Victoria St from Etiwanda High School to 1-15(ECL) widen and improve both shoulders $ 250,000 15/16
m -
o
C: 5 Etiwanda Ave at Whittram Ave widen intersection and install traffic signal $ 375,000 16/17
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W
°p 6 Foothill Blvd at Malachite Ave install new traffic signal $ 255,000 16/17
z
o Total: $ 4,083,000
Note: Measure"I"Financial responsibility shall be 71.3% of actual cost for eligible expenditures
in
r
ro Valley Freeway Interchange Program
� I
m 1 Base Line Rd at Interstate 15 improve existing interchange with new bridges and ramps,
and improvement to Base Line Rd and East Ave $ 43,100,000 04/05
o -
rn
Note: Measure"I" Financial responsibility is estimated at$9.352 million (50%of eligible costs)
0
Note: Note: see individual work sheets for funding years
Contact: Jerry A. Dyer, Senior Civil Engineer 909 477-2740 Ext, 4037
CPNA Template Valley 2011.xis-Actuall-ist_12-17 Page 1 of 1 8/30/2011
1
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2011 dollars, in $1'000s - SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17
Wilson Ave from East Ave to PA&ED
Wardman Bullock Rd -new Total Cost: $165.00
street Fund Type: MI MS-RESVD 117.65
DEV FEE 47.35
z
m Other:
N
Total Project Cost: PS&E
n $2,713 Total Cost: $198.00
o Fund Type: MI MS-RESVD 141.17
Total Measure I Request: DEV FEE 56.83
o $1,934
(71.3% reimburse of public share) Other:
ROW
Total Cost: $0.00
Fund Type:
'o Comments:
PO
no
m
r Other:
a CONST
Total Cost: $2,515.00
o Fund Type: MI MS-RESVD 1793.2
DEV FEE 721.8
Other:
CPNA Template Valley 2011.xls-Wilson—East-WB-12-17
2
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2011 dollars, in $1'O00s - SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17
Church St at Terra Vista PA&ED
Pkwy- install new traffic Total Cost: $0.00
signal Fund Type:
rD
m Other:
° Total Project Cost: PS&E
C $250 Total Cost: $0.00
rr
0 Fund Type:
z Total Measure I Request:
$190
(need to add cells with MI$) Other:
i ROW
Total Cost: $0.00
F Fund Type:
w Comments:
m(D
v Other:
o CONST
Total Cost: $250.00
o Fund Type: MI MS-UNRES 130
MI MS-RESVD 60
DEV FEE 60
Other:
CPNA Template Valley 2011.x1s-Church-TerraVista_12-17
3
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2011 dollars, in $1'000s - SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 12113 FY 13114 FY 14115 FY 15116 FY 16117
Hermosa Ave at Church St- PA&ED
install new traffic signal Total Cost: $0.00
Fund Type:
m Other:
o Total Project Cost: PS&E
G $240 Total Cost: $0.00
rt
o Fund Type:
° Total Measure I Request:
o $171.12
(71.3%reimburse of public share) Other:
ROW
Total Cost: $0.00
Fund Type:
ro Comments:
w
x
m
Other:
rn -
c CONST
* Total Cost: $240.00
o Fund Type: MI MS-RESVD 171.12
DEV FEE 68.88
Other:
CPNA Template Valley 2011.xls-Hermosa-Church-12-17
4
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2011 dollars, in $1'000s - SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17
Victoria St from Etiwanda PA&ED
High School to 1-15(East City Total Cost: $0.00
Limit) -widen and improve Fund Type:
both shoulders
z
m Other:
F Total Project Cost: PS&E
G, $250 Total Cost: $16.00
o Fund Type: MI MS-RESVD 11.41
o Total Measure I Request: DEV FEE 4.59
o $178.25
(71.3% reimburse of public share) Other:
�- ROW
Total Cost: $0.00
r Fund Type:
i
ti Comments:
w
00
m
Other:
o CONST
Total Cost: $234.00
o Fund Type: MI MS-RESVD 166.84
DEV FEE 67.16
Other:
CPNA Template Valley 2011.xls-Victoria-EHS_12-17
5
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2011 dollars, in $1'OOOs - SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17
Etiwanda Ave at Whittram - PABED
widen intersection and install Total Cost: $0.00
traffic signal Fund Type:
In
Other:
0 Total Project Cost: PSBE
G $375 Total Cost: $25.00
r*
o' Fund Type: MI MS-RESVD 17.82
Total Measure 1 Request: DEV FEE 7.18
o $267.37
(71.3%reimburse of public share) Other:
ROW
� Total Cost: $0.00
r Fund Type:
i
Comments:
CD
00
m
00 Other:
o CONST
" Total Cost: $350.00
o Fund Type: MI MS-RESVD 249.55
DEV FEE 100.45
Other:
CPNA Template Valley 2011,xls-Etiwanda-Whittram_12-17
6
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Arterial Sub-Program
(2011 dollars, in $1*000s -SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17
Foothill Blvd at Malachite- PA&ED
install new traffic signal Total Cost: $0.00
Fund Type:
z
m Other:
0
�° Total Project Cost: PSBE
G $255 Total Cost: $0.00
rt
Fund Type:
z Total Measure I Request:
o $181.82
(71.3% reimburse of public share) Other:
ROW
Total Cost: $0.00
r Fund Type:
w
Comments:
ao
m
Other:
o CONST
Total Cost: $255.00
C) Fund Type: MI MS-RESVD 181.82
DEV FEE 73.18
Other:
CPNA Template Valley 2011.x1s-FHB-Malachite-12-17
1
Capital Project Needs Analysis
City of Rancho Cucamonga
Valley Freeway Interchange Program
(2011 dollars, in $1'000s - SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17
Base Line Rd at 1-15 PAUD
Improvement to existing Total Cost: $1,178.00
interchange - new bridge Fund Type: DEMO $1,178
structures and ramps, and
improvement to Base Line
m Rd and East Ave Other: $0
o Total Project Cost: PS&E
G $43,100 Total Cost: $4,015.00
rt
o Fund Type:
Total Measure I Request:
o $9,352
City RD $4,015
ROW
Total Cost: $7,200.00
Fund Type:
ro Comments:
GQ DEMO funds are Federal
m SAFETEA-LU, IMD, or DBP City RD $7,200
CONST
o Total Cost: $30,707.00
rh
Fund Type: MI MS-RESVD $9,352
DEMO $11,002
DEV FEE $9,353
Other: SLPP 1 $1,000
CPNA Template Valley 2011.xls-BL-115_12-17