The URL can be used to link to this page

Home My WebLink About7898 RESOLUTION NO 7898 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS, STATE OF CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2019/2020 THROUGH 2023/2024 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 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, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDLANDS AS FOLLOWS Section 1 This City determines that approval of this Resolution is exempt from review under California Environmental Quality Act ("CEQA') pursuant to State CEQA Guidelines sections 15273 (a)(4), as CEQA does not apply to the establishment, modification, structurmg, 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, and the adoption of this Resolution relates to the operation, repair and maintenance of existing City streets with negligible or no expansion of existing use Section 2. That the Measure I Five Year Capital Project Needs Analysis for Fiscal Years 2019/2020 through 2023/2024, a copy of which is attached to this Resolution as Exhibit A, is hereby adopted APPROVED AND ADOPTED THIS 18TH DAY OF SEPTEMBER, 2018 au�WF�oster, Mayor ATTEST �nne Donaldson, City Clerk i \Resolutions\Res 7800-7899\7898 Measure 15 Year CPNA 1307 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 18' day of September, 2018,by the following vote AYES Councilmembers Barich,Tejeda, Momberger,James, Mayor Foster NOES None ABSTAIN None ABSENT None Je Donaldson, City Clerk I \Resolutions\Res 7800-7899\7898 Measure 1 5 Year CPNA 1307 docx Measure I Major Street Arterial Program Allocations&Reimbursements Approyed Approved Adjusted Adjusted Adjusted Adjusted Adjusted Adjusted Adjusted Cum.w. 0evdopmInt FY 10/11 FY11/12 FY12/13 FY13A4 FY 14/15 FY 15/16 FY36A7 FY17/18 FY18/19 Allocation Reimbursements Impact Fee Avallable Balance Jurisdiction Equitable Share Allocation Allocation Allocation Allocation Allocation Allocation Allocation Allocation Allocation through FY18/19 thru 6130/18 Term Loans for Programming China 7.591% 5482,680.00 $638,400.00 $158,390.00 $45,900.00 $748,748.26 $726,503.33 $1,104,086.73 $1,571,644.89 $1,591,491,07 $7,167,844,29 $296,945.94 $0.00 $6,868,898.35 China Hills 2.194% $139,720.00 $184,800.00 $45,850.00 $13,290.00 $170,892.92 $195,262.69 $319,236.20 $S27,204.80 $475,440.29 $2,072,696.80 $0.00 $0.00 $2,071,696.80 Colton 2.534% $158,780.00 $210,000.00 $52,100,00 $15,100.00 $246,298.77 $25B4O69.39 $36717128 $553,956.50 $531,265.76 $2,392,743,70 $297,652.25 $0.00 $2,095,091.45 Fontana 19.400% $1,238,450.00 $1,636,000.00 $786,110.00 $528,350.00 $1,526,554.76 $1,295,957.71 $2,599,771,41 $4,090,902.76 $4,614,302.05 $18,308,55B.69 $2,737,740.63 $0.00 $15,580,818.06 Grand Terrace 1.389% $83,910.00 $117,600A0 $29,180,00 $8,460.00 $137,927,31 $129,005.041 $202,374,43 $306,903,471 $291,210.79 $1,313,574.04 $7S,240,5ifl $0.00 $1,235,330.48 Highland 6,777% $431,870.00 $571,200.00 $141,720.00 $41,070.00 $528,212,65 $6➢1,236A6 $986,254.68 $1,629,055,44 $1,468,600,39 $6,399,220.22 $0,00 $1,462,417.o0 $4,936,803,22 Loma Linda 4.074% $260,390.00 $344,400.00 1585,45040 $24,760.00 $338,479.98 $356,250.92 $593,344,27 $980,888.85 $882,933.30 $3,846,897.32 $265,111.29 $0,00 $3,501,79633 Wntdalr 0.597% $30,110,00 $50,400.00 $22,500.00 $9,930.00 $36,611.70 $46,243.52 $81,000.88 $142,766.99 $236,157.51 $563,720.59 $6,30B.40 $3,897,667.00 $3,340,254.81 Mario 12,272% $781,170.00 $1,033,200M $434,900.00 $74,290.00 $776,889.94 $1,094,554.02 $1,679,741.55 $3,045,427.31 $2,667731.92 $13,587,904.75 $582,304.80 $6,383,764,00 $4,621,835.95 Rancho Cucamonga 5.044% $323,900.00 $428,400.00 $430,190.00 $30,800.00 $335,152.13 $461,717.82 $561,545M $1,155,711,97 $1,065,407.21 $4,792,825.25 $3,563,8B4.62 $0.00 $1,228,940.63 Redlands 4.854% $311,200.00 $411,600.00 $102,120.00 $29,600.00 $38c,625.59 $418,032.94 $707,510.82 $1,270,635.23 $1,052,092.11 $4,583,416.70 $2,112,512.0c $675,267.00 $1,795.637.70 Rlaho 3.831% $247,690.00 $127,600.00 $81,280.00 $23,560.00 $384,226.08 $339,544,91 $559,629.28 $950,724.65 $803,188,29 $3,617,443.21 $2,814,254,92 $0,00 $803,188.29 San Bernardino 7.857% $501,730.00 $663,600,00 $164,650.00 $47,720.00 $613,6S4,111 $714,291,09 $1,144,040.02 $3,890,790,73 $1,678,540.31 $7,419,016.27 $991,370.49 $0.1301 $6,427,645,78 Upland 2,743% $146,070.00 $193,200,00 $47,940.00 $207,090.00 $226,594.871 $243,047.95 $382,182.03 $361,794.621 $782,173.65 $2,590,093.12 $1,063,942.82 $2,029,872.00 -$503,721.70 Yucaipa 5,965% $38560,00 $504,000,00 $506,110.00 $36,240,00 $591,127.05 $522,902.04 $543,080.53 $1,161,143.00 $1,286,832.05 $5,632,484.67 $381,060.00 $0,00 $5,251,424,67 County 12.878% $819,280.00 $1,083,600.00 $1,088,140.00 $1,161,520.00 $1,270,96.65 1 $1,229,657.17 $1,388,363.97 $1,418,723.93 $2,699,937.04 $12,160,123.65 $5,811,314.00 $D.GDl $6,348,809.65 TOTALS MOM% $6,351,010.00 $8,400,000.00 $4,176,690.00 $2,297,680.00 $8,292,987.77 $8,632,276.S91 $13,319,33620 $20,958,276.c5 $22,027,303.65 S94,455,560.26 $21,002,642.72 $14,449,987.001 $59,003,930.54 MEASURE I ARTERIAL. SUB-PROGRAM ESTIMATES FY2019/2020 THRU FY2023/2024 FiscaYear Chino Chino Hills Colton Fontana Grand Terrace Highland Lorna Linda Montclair Year FY 19/20 $1,548,699 $447,615 $516,981 $3,957,945 $283,381 $1,382,629 $831,168 $121,799 FY20/21 $1,328,628 $384,009 $443,518 $3,395,519 $243,112 $1,186,156 $713,059 $104,491 FY 21/22 $1,346,063 $389,048 $449,338 $3,440,078 $246,302 $1,201,722 $722,416 $105,862 FY 22/23 $1,363,481 $394,082 $455,152 $3,484,592 $249,490 $1,217,272 $731,764 32FY 23/24 $1,416,593 $409,433 $472,882 $3,620,328 $259,208 $1,264,689 $760,269 E$!J�EOE�,2 09 Fiscal Ontario Rancho Redlands Rialto San Upland Yucaipa County Year Cucamonga Bernardino FY 19/20 $2,503 706 $1 029,066 $990,302 $781,592 $1,602,968 $559,621 $1,216,966 $2,627 341 FY 20/21 $2,147 929 $882,835 $849,580 $670,628 $1,375,185 $480,098 $1,044,035 $2,253 995 FY21/22 $2,176,1151 $894,4201 $860,7291 $679,327 $1,393,232 $486,399 $1,057,735 $2,283,573 FY 22/23 $2,204,2741 $905,9941 $871,8661 $688,117 $1,411,260 $492,693 $1,071,422 $2,313,122 FY23/24 $2,290,1371 $941,2851 $905,8281 $714,921 $1,466,233 $511,885 $1,113,158 $2,403,226 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 $442,000 Escalation Factor(%)- Actual Prior Year Dollars and escalated costs 1n subsequent years(not in 1,000s) Public Share 76 90% 1 Dev Share 23 10% Funding Prior FY 19120 FY 20121 FY 21/22 FY 22123 FY 23124 Future Total Nexus Total Project Cost PA&ED Total (All phases) 340,000 Total Presented Funding PS&E MI ART 10,000 0 0 0 0 0 0 10,000 M I ART 0 43,000 0 0 0 0 0 43,000 442,000 DEV FEE 0 159,000 0 0 0 0 0 159,000 Total 10,000 202,000 0 0 0 0 0 212,000 Total Measure I Request ROW Total 0 283,000 CONST MI ART 0 230,000 0 0 0 0 0 230,000 Total 0 230,000 0 0 0 0 0 230,000 Total 10,000 432,000 0 0 0 0 0 442,050 *Pnor should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses Project Comments Project Comments Last Update 8/23/201 8 3 23 13 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 Ford St and 1-10 Agency Project Name: Agency reported Total Project Cost: 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 19/20 FY 20121 FY 21/22 FY 22i23 FY 23i24 Future Total Nexus Total Project Cost PA&ED MI ART 0 10,000 0 0 0 0 0 10,000 (All phases): 340,000 Total 0 10,000 0 0 0 0 0 10,000 Total Presented Funding: PS&E MI ART 0 43,000 0 0 0 0 0 43 000 DEV FEE 0 159,000 0 0 0 0 0 159,000 442,000 Total 0 202,000 0 0 0 0 0 202,000 Total Measure I Request: ROW Total 0 283,000 CONST MI ART 0 230 000 0 0 0 0 0 230,000 Total 0 230 000 0 0 0 0 0 230,000 Total 0 442,000 0 0 0 0 0 442,000 "Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments Project Comments Last Update. 8/23/2018 2:54 32 PM Reference: Measure I Policy 40006 Capital Project Needs Analysis Agency Redlands Program Valley Freeway Interchange Program Project Name 1-10& University Ave Agency Project Name Agency reported Total Project Cost 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 19/20 FY 20/21 FY 21/22 FY 22123 FY 23/24 Future Total Nexus Total Project Cost PA&ED MI VFI 318,772 0 0 0 0 0 0 318,772 (All phases) 930,000 DEV LOAN 116,688 0 0 0 0 0 0 116,688 Total 435,460 0 0 0 0 0 0 435,460 Total Presented Funding PS&E Mi VFI 508 862 0 0 0 0 0 0 508,862 DEV FEE 133,926 0 0 0 0 0 0 133,926 5,231,422 Total 642,788 0 0 0 0 0 0 642,788 Total Measure I Request ROW Total 0 4,218,522 CONST MI VFI 0 3,390,888 0 0 0 0 0 3,390,888 DEV FEE 0 87,019 0 0 0 0 0 87,019 DEV LOAN 0 675,267 0 0 0 0 0 675,267 Total 0 4,153,174 0 0 0 0 0 4,153,174 Total 1,078,248 4,163,174 0 0 0 0 0 5,231,422 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses Project Comments Project Comments Last Update 8/21/2018 5 4149 PM Reference Measure I Policy 40006 Capital Project Needs Analysis Agency Redlands Program Valley Arterial Sub-Program Project Name Widen Citrus Ave from Dearborn St to Wabash Ave from 2 to 4 lanes Agency Project Name Agency reported Total Project Cost $1 584 000 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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED MI ART 0 0 0 31,680 0 0 0 31,680 (All phases) 1,219,000 Total 0 0 0 31,680 0 0 0 31,680 Total Presented Funding PS&E MI ART 0 0 0 285,120 0 0 0 285,120 Total 0 0 0 285,120 0 0 0 285,120 316,800 Total Measure I Request ROW Total 0 316,800 CONST Total 0 Total 0 0 0 316,804 0 0 0 316,800 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses Project Comments Project Comments Last Update 8/22/2018 10 55 47 AM Reference Measure I Policy 40006 Capital Project Needs Analysis Agency- Redlands Program: Valley Arterial Sub-Program Project Name. Widen Wabash Ave from 1-10 to 5th Ave from 0/2 to 4 lanes Agency Project Name: Agency reported Total Project Cost: $5 731,000 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 19120 FY 20/21 FY 21122 FY 22/23 FY 23124 Future Total Nexus Total Project Cost PA&ED MI ART 0 0 114,620 0 0 0 0 114,620 (All phases): 4,412,000 Total 0 0 114,620 0 0 0 0 114,620 Total Presented Funding: PS&E MI ART 0 D 1,031,580 0 01 D 0 1,031,580 Total D 01 1,031,580 0 0 01 01 1,031,680 1,146,200 Total Measure I Request: ROW Total 0 1,146,200 CONST Total 0 Total 0 0 1,146,200 0 0 D 0 1,146,200 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses Project Comments. Project Comments Last Update: 8/23/2018 1 39,18 PM Reference Measure I Policy 40006 Capital Project Needs Analysis Agency Redlands Program Valley Arterial Sub-Program Project Name Widen San Bernardino Ave from Church St to Wabash Ave from 2 to 4 lanes Agency Project Name Agency reported Total Project Cost $3,565,000 Escalation Factor(%) Actual Prior Year Dollars and escalated costs In subsequent years(not in I,OOOs) Public Share 76 90% 1 Dev Share 23 10% Funding Prior FY 19120 FY 20121 FY 21122 FY 22123 FY 23124 Future Total Nexus Total Project Cost PA&ED MI ART 0 0 0 0 71,300 0 0 71,300 (All phases) 2,744,000 Total 0 0 0 0 71,300 0 0 71,300 Total Presented Funding PS&E MI ART 0 0 0 0 641,700 0 0 641,700 Total 0 0 0 0 641,700 0 0 641,700 713,000 Total Measure I Request ROW Total 0 713,000 CONST Total 0 Total 0 0 0 0 713,000 0 0 713,000 '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 8/22/2018 10 52 48 AM Reference Measure I Policy 40006