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Home My WebLink About7783 RESOLUTION NO 7783 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ADOPTING THE MEASURE I FIVE-YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2018/2019 THROUGH 2022/2023 WHEREAS, San Bernardino County voters approved passage of Measure I in November 2004, authorizing the San Bernardino County Transportation Authority (the "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 Bernardi io, 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, and WHEREAS, the City further determines that approval of this Resolution is exempt review under California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15273(a)(4) which provides that CEQA does not apply to the establtshinent, modification, structuring, restructuring, or approval of rates,tolls, fares, and other charges by public agencies which the public agency finds are for the purpose of obtaining funds for capital projects, necessary to maintain service within existing service areas NOW,THEREFORE,BE IT RESOLVED bythe City Council ofthe City of Redlands that the Measure I Five Year Capital Project Needs Analysis for Fiscal Years 2018/2019 through 2022/2023, a copy of which is attached to this Resolution, is hereby adopted APPROVED AND ADOPTED THIS 3RD DAY OF OCTOBER, 2017 4 I ` 51W Foster, 0yor ATTEST eae Donaldson, City Clerk I\cderk\Resolutions\Res 7700 7799\7783 MICIP CPNA.docx I, Jeanne Donaldson, City Clerk of the City of Redlands, hereby certify that the foregoing Resolution was duly adopted by the City Council at a regular meeting thereof, held on the Yd day of October, 2017, by the following vote- AYES Councilmembers Harrison, Barich, TeJeda, Mayor Foster NOES None ABSTAIN None ABSENT None Jealionaldson, City Clerk I\cclerk\ResoluUons\Res 7700 7799\7783 MICIP CPNA.docx Measure l Mayor Street Arterial Program Allocations&Reimbursements : ""'u", "'uveu nNN,uveu nFvwu eu nPpivmv nyyiuveu wyy,uueu Approved Approved Adjusted Adjusted Adjusted Adjusted Adjusted Adjusted Cumulative FY 10/11 FY11/12 FY12/13 FY13/14 FY 14/15 FY 15/16 FY16/17 FY17/18 Allocation Reimbursements Remaining FY Equitable Share Allocation Allocation Allocation Allocation Allocation Allocation Allocation Allocation through FY17/18 thru 6/30/17 Balance - March 2015 China 7591% $482,680.00 $638,400.00 $158,39D.00 $45,900.00 $748,748.26 5726,503.33 $1,104,086.73 $1,671,644.89 $5,576,353.21 $298,945.94 $5,277,407 27 Chino Hills 2.194% $139,72D.00 $184,800.00 $45,850.00 $13,290.00 $170,892.92 $195,262.69 $319,236.20 $527204.80 $1,596,256.61 $0.00 $1,596,256.61 Cotton 2.534% $158 780.00 $210,000.00 $52,100.00 $15,100.00 $246,296.77 $258,069.39 $367,173.28 $553,956.50 $1,861,477 94 $261,398.16 $1,600,079.78 Fontana 14.40096 $1,238,450.00 $1,638,000.00 $786,170.00 $528,350.00 $1,526,654.76 $1,295,95771 $2,599,771.41 $4,090,902,76 $13704,256.64 $1,462,672.11 $12,221,584,53 Grand Terrace 1.389% $88,910.00 $117600.00 $29,18D.00 $8,460.00 $137 927 31 $129,005.04 $202,374.43 $306,903.47 $1,O2D,360.25 $54,99722 $965,363,03 Highland 6.777% $431,870.00 $571,200.00 $141,720.00 $41,070.00 $528,212.65 $601,236.06 $986,254.68 $1,629,056.44 $4,930,619.83 $0.00 $4,930,619.83 Loma Linda 4.074% $260,390.00 $344,400.00 $85,450.00 $24,760.00 $318,479.98 $356,250.92 $593,344.27 $980,888.85 $2,963,964.02 MOD $2,963,964.02 Montclair 0.597% $38,110.00 $50,400.00 $22,500.00 $9,930.00 $36,611.70 $46,243.52 $81,000.88 $142,766.99 $427,563.08 $5,368.40 $421,254.6B Ontario 12,272% $781,170.00 $1,033,200.00 $434,900.00 $74,290.00 $776,989.94 $1,094,554,02 $1,679,741,55 $3,045,427 31 $8,920,172.83 $570,27372 $8,349,699.11 Rancho Cucamonga 5.044% $323,900.00 $428,400.00 $430,190.00 $30,600.0 5335,152.13 $461,71782 $561,546.12 $1,155 711.97 $3,727 418.04 $2,558,733 74 $1,168,664.30 Redlands 4.854% $311,200.00 $411,600.00 $102,120310 $29,600.00 $380,625.59 $418,032.94 $707510.82 $1,170,635.23 $3,531,324.58 $0.00 $3,531,324.58 Rialto 3.831% $247690.00 $327600.00 $81,280.00 $23,560.00 $384,226.08 $339,544.91 $559,629.28 $850,724.65 $2,614,254.92 $1,403,9D0.99 $1,410,353.93 San Bernardino 7857% $501,730.00 $663,600.00 $164,650.00 $47720.00 $613,654.11 $714,291.09 $1,144,040.02 $1,890,790.73 $5,740,475.95 $8$4,492.05 $4,855,993.9D Upland 2743% $146,070.00 $193,200.00 $47940.00 $207 090.60 $226,594.87 $243,04795 $382,182.03 $361794.62 $1,807,919.47 $1,063,942,82 $743,976.65 Yucaipa 5.965% $381,060.00 $SD4,000,00 $506,110.00 $36,240.00 $591,117 D5 $522,902.04 $643,080.53 $1,161,143.D0 $4,345,652.62 $381,060.00 $3,964,592.62 County 12.878% $819,280.00 $1,083,600.00 $1,O88,140.D0 $1,161,520.00 $1,270,901.65 $1,229,557 17 $1,388,363.97 51,418,723.83 $9,460,186.61 $5,204,833.00 $4,255,353.61 TOTALS 100.00% $6,351,010.00 $8,400,000.00 $4,176,690,00 $2,297 680.0 $8,242,987 77 $8,632,276.59 $13,319,336.20 $20,958,276.95 - $72,42B.M 61 .::::.$14,171,558,15 x$58,256,698.45 Capital Project Needs Analysis Agency Redlands Program Valley Arterial Sub-Program Project Name Construct a Traffic Signal at the Intersection of Ford St and 1-10 WB Agency Project Name Agency reported Total Project Cost $460,000 Escalation Factor(%) Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share 76 90% 1 Dev Share 23 10% Funding Prior FY 18/19 FY 19120 FY 20121 FY 21/22 FY 22123 Future Total Total Project Cast PA&EIS Total (All phases) 340,000 Total Presented Funding PS&E MI MAJ ST 10,000 0 0 0 0 0 0 10,000 Total 10,000 0 0 0 0 0 0 10,0.00 460,000 Total Measure I Request ROW MI MAJ ST 0 43,000 0 0 0 0 0 43,000 DEV FEE 0 177,000 0 0 0 0 0 177,000 53,000 Total 0 220,000 0 0 0 0 0 220,000 CONST CMAQ 0 0 0 0 0 0 0 0 DEMO 0 230,000 0 0 0 0 0 230,000 Total 0 230,000 0 0 0 0 0 230;000 Total 10,000 450,000 0 0 0 0 0 460,000 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17118 expenses Project Comments Project Comments Last Update 8/912016 4 09 06 PM Reference Measure I Policy 40006 Capital Project Needs Analysis Agency Redlands Program Valley Arterial Sub-Program Protect Name Construct a Traffic Signal at the Intersection of Sixth Ave and 1-10 WB off-ramp Agency Protect Name Agency reported Total Project Cost $450,000 Escalation Factor(%) Actual Prior Year Dollars and escalated costs in subsequent years(not in 1,000s) Public Share 76 90% 1 Dev Share 23 10% Funding Prior FY 18119 FY 19120 FY 20121 FY 21/22 FY 22/23 Future Total Total Project Cost PA&ED Total (All phases) 340,000 Total Presented Funding PS&E DEV FEE 10,000 D 0 0 0 0J. 0 1(3,000 Total 10,000 0 0 0 0 01 0 10,000 450,000 Total Measure I Request ROW IMI MAJ ST 0 173,000 0 0 0 0 0 173,000 1DEV FEE 0 42,000 0 0 0 0 0 42,000 173,000 Total 0 215,000 0 0 0 0 0 215,000 CONST DEV FEE 0 225,000 0 0 0 0 0 225,000 Total 0 225,000 0 0 0 0 0 225,000. Total 10,000 440,000 0 0 0 0 0 450,0001 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SSCTA including FY 17118 expenses Project Comments Project Comments Last Update 8/9/2016 2 51 24 PM Reference Measure I Policy 40006 Capital Project Needs Analysis Agency Redlands Program Valley Arterial Sub-Program Project Name Construct a Traffic Signal at the Intersection of Sixth Ave and 1-10 EB on-ramp Agency Protect Name Agency reported Total Protect Cost $450,000 Escalation Factor(%) Actual Prior Year Dollars and escalated costs in subsequent years (not in 9,000s) Public Share 76 90% 1 Dev Share 23 10% Funding Prior FY 18119 1 FY 15120 FY 20121 FY 21122 FY 22123 Future Total Total Project Cost PA&ED Total (All phases) 340,000 Total Presented Funding PS&E DEV FEE 10,000 0 0 0 0 0 0 10,000 Total 10,000 0 0 0 0 0 0 10,000 450,000 Total Measure I Request ROW MI MAJ ST 0 173,000 0 0 0 0 0 173,000 DEV FEE 0 42,000 0 0 0 0 0 42,000 173,000 Total 0 215,000 0 0 0 0 0 215,0001 CONST DEV FEE 0 225,000 0 0 0 0 0 225,000 Total 0 225,000 0 0 0 0 0 225;00Q Total 10,000 440,000 0 0 0 0 0 45000 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17118 expenses Project Comments Project Comments Last Update, 819/2016 4 09 21 PM Reference Measure I Policy 40006