HomeMy WebLinkAbout8127RESOLUTION NO 8127
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS
ADOPTING THE MEASURE I FIVE-YEAR CAPITAL PROJECT NEEDS
ANALYSIS FOR FISCAL YEARS 2021/2022 THROUGH 2025/2026
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, BE IT RESOLVED by the City Council of the City of Redlands,
as follows
Section 1 That approval of this Resolution is exempt from review under the California
Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines section 15061 (b)(3) as it
can be seen with certainty be this City Council that the approval of this Resolution establishing a
Five -Year Capital Project Needs Analysis will have no physical effect on the environment
Section 2 That the Measure I Five -Year Capital Project Needs Analysis, attached to
this Resolution as Exhibit "A," is hereby adopted
ADOPTED, SIGNED AND APPROVED this 20th day of October, 2020
ATTEST
Donaldson, City Clerk
1
I \Resolutions\Res 8100 8199\8127 Measure I CPNA.docx
co 44Af
Paul W Foster, Mayor
I, Jeanne Donaldson, City Clerk of the City of Redlands, do hereby certify that the
foregoing Resolution was duly adopted by the City Council at a regular meeting thereof
held on the 20th day of October, 2020 by the following vote
AYES
NOES
ABSENT
ABSTAINED
Councilmembers Banch, Tejeda, Davis, Mayor Foster
Councilmember Momberger
None
None
2
I \Resolutions\Res 8100 8199\8127 Measure I CPNA.docx
Donaldson, City Clerk
EXHIBIT "A"
Measure I Five -Year Capital Project Needs Analysis
3
I.\Resolutions\Res 8100-8199\8127 Measure I CPNA.docx
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 in subsequent years (not in 1,000s)
Public Share 76.90% [ Dev Share 23.10%
Exhibit A to Resolution No 8127
Funding
Prior
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Future
Total
Nexus Total Project Cost
(All phases)
441,660
PA&ED
MI ART
7 690
0
0
0
0
0
0
7,690
DEV FEE
2,310
0
0
0
0
0
0
2,31Q
Total
1.0, 0.00
0
0
0
0'
0
0
Total Presented Funding
(Prior - FY25/26)
442,000
PS&E
MI ART
76,900
78,438
0
0
0
0
0
155;338
DEV FEE
23,100
23 562
0
0
0
0
0
46,662
Total
100,000,
102,000
0
0
0.
0
0
202,000
Total Measure I Request
(Prior - FY25/26)
339,898
ROW
Total
CONST
DEV FEE
0
0
53 130
0
0
0
0
53,130
MI ART
0
0
176,870
0
0
0
0
1:76,870
Total.
0
0
230,000
0
0
0
0
Total
110;000
102,000
230,000
0
0
0
0
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 20/21 expenses.
Project Comments Project Comments
Last Update 8/3/2020 7:57:27 AM
Page 1 of 9
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: $442,000
Escalation Factor%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share 76.90% I Dev Share 23.10%
Funding
Prior
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Future
Total
Nexus Total Project Cost
(All phases)
441,660
PA&ED
DEV FEE
2,310
0
0
0
0
0
0
2,3.10
MI ART
7,690
0
0
0
0
0
0
7,690
Total
1:0,o0o
0
0
0'
0,
0
0
Total Presented Funding
(Prior - FY25/26)
442,000
PS&E
MI ART
76,900
78 438
0
0
0
0
0
1;55-,338
DEV FEE
23 100
23,562
0
0
0
0
0
46,662.
Total
-10.0;000,
102,000;
0
0
0
0
Total Measure I Request
(Prior - FY25/26)
339,898
ROW
Total
CONST
MI ART
0
0
176 870
0
0
0
0
176,870
DEV FEE
0
0
53,130
0
0
0
0
53,130
Total
0
0
230,000
0
0
0
0
Total
110,000.
102,000
2303000
0
0
0
0
000;
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 20/21 expenses.
Project Comments Project Comments
Last Update 8/3/2020 9:00:23 AM
Page 2 of 9
Reference Measure I Policy 40006
Capital Project Needs Analysis
Agency. Redlands
Program Valley Freeway Interchange Program
Project Name I-10 & University Ave
Agency Project Name
Agency reported Total Project Cost: $940 000
Escalation Factor•%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share 76.90% f Dev Share 23.10%
Funding
Prior
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Future
Total
Nexus Total Project Cost
(All phases)
940,000
PA&ED
MI VFI
318,772
0
0
0
0
0
0
318,772
DEV LOAN
116 688
0
0
0
0
0
0
116;688
Total
435,460
0
0
0
0
0
0
60
Total Presented Funding
(Prior - FY25/26)
5,231,422
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
Total
642,788
0:
0
0
0.
0
0
Total Measure I Request
(Prior - FY25/26)
4,218,522
ROW
Total,
CONST
MI VFI
0
3,390,888
0
0
0
0
0
3,390,,88.8
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
Total
1,,078,248
4,153,174
0
0
0
0
0.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 20/21 expenses.
Project Comments Project Comments
Last Update 8/3/2020 7:57 17 AM
Page 3 of 9
Reference Measure I Policy 40006
Capital Project Needs Analysis
Agency. Redlands
Program Valley Arterial Sub -Program
Project Name Intersection Improvements at University and Colton
Agency Project Name University Street and Colton Avenue Traffic Signal
Agency reported Total Project Cost: $500 000
Escalation Factor%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share 76.90% Dev Share 23.10%
Funding
Prior
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Future
Total
Nexus Total Project Cost
(All phases)
500,000
PA&ED
MI ART
38,450
0
0
0
0
0
0
38,450
DEV FEE
11,550
0
0
0
0
0
0
11,550
Total
50,000
0
0
0
0
0
0
50000
Total Presented Funding
(Prior - FY25/26)
500,000
PS&E
MI ART
0
76 900
0
0
0
0
0
76,900
DEV FEE
0
23,100
0
0
0
0
0
23,100
Total
0
100 000
0
0
0
0
0
Total Measure I Request
(Prior - FY25/26)
384,500
ROW
Total
0
CONST
MI ART
0
0
269 150
0
0
0
0
269,150
DEV FEE
0
0
80,850
0
0
0
0
80,850
Total
0
0
350,000
0
0
0
0
Total
50,000
100,000
350,000
0
0
0
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 20/21 expenses.
Project Comments Installation of a traffic signal at the intersection of University Street and Colton Avenue
Last Update 8/3/2020 7:57.03 AM
Page 4 of 9
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% I Dev Share 23.10%
Funding
Prior
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Future
Total
Nexus Total Project Cost
(All phases)
1,583,891
PA&ED
MI ART
0
0
0
38,450
0
0
0
38,450
DEV FEE
0
0
0
11,550
0
0
0
11,5.50.
Total
0
0
0
50,000
0
0
0'
5;0000
Total Presented Funding
(Prior - FY25/26)
316,800
PS&E
MI ART
0
0
0
0
205 169
0
0
205,1169
DEV FEE
0
0
0
0
61 631
0
0
61,631
Total.
0
0
0.
0
266;800
0
0
'266 $'00
Total Measure I Request
(Prior - FY25/26)
243,619
ROW
Total
:
O.
CONST
Total
0
Total
0
0
0
50;000
266,800
0
0.
` 3.1'6,80.0
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 20/21 expenses.
Project Comments Project Comments
Last Update 8/3/2020 7:56:55 AM
Page 5of9
Reference Measure I Policy 40006
Capital Project Needs Analysis
Agency Redlands
Program Valley Arterial Sub -Program
Project Name Widening Pioneer Ave from Furlow Dr to Texas St from 2 to 4 lanes (to be added)
Agency Project Name
Agency reported Total Project Cost: $1,500 000
Escalation Factor•%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share 76.90% I Dev Share 23.10%
Funding
Prior
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Future
Total
Nexus Total Project Cost
(All phases)
1,500,000
PA&ED
MI ART
0
115 350
0
0
0
0
0
115,350
DEV FEE
0
34 650
0
0
0
0
0
34,6.50,
Total
0
150,000
0
0
0'
0
0
Total Presented Funding
(Prior - FY25/26)
1,500,000
PS&E
MI ART
0
0
173 025
0
0
0
0
173;025
DEV FEE
0
0
51,975
0
0
0
0
51,975
Total,
0
0
225,000
0
0
0
Total Measure I Request
(Prior - FY25/26)
1,153,500
ROW
MI ART
0
0
0
115,350
0
0
0
115,350.
DEV FEE
0
0
0
34 650
0
0
0
:34 '650
Total
0
0.
0
150,000
0
0
0
0000
CONST
MI ART
0
0
0
0
749 775
0
0
749,775
DEV FEE
0
0
0
0
225,225
0
0
225,225
Total
0
0
0
0
975,000
0
0
Total
0
150,000
225,000
150,000
975,000
0
0
0000
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 20/21 expenses.
Project Comments Project Comments
Last Update 8/3/2020 9:01.01 AM
Page 6 of 9
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 1,000s)
Public Share 76.90% I Dev Share 23.10%
Funding
Prior
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Future
Total
Nexus Total Project Cost
(All phases)
3,565,000
PA&ED
MI VFI
0
0
0
76,900
0
0
0
76,900
DEV FEE
0
0
0
23 100
0
0
0
23,100
Total
0
0.
0
1.00,000
0
0
0
' 1.000.00.
Total Presented Funding
(Prior - FY25/26)
641,700
PS&E
MI ART
0
0
0
0
416 567
0
0
41'6,567
DEV FEE
0
0
0
0
125 133
0
0
125,133
Total
0
0
0
0
541,700
0
0
54:1',:700
Total Measure I Request
(Prior - FY25/26)
493,467
ROW
Total
43;
CONST
Total
':0,
Total
0
0
0
100,000
541,700
0
0
641,700
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 20/21 expenses.
Project Comments Project Comments
Last Update 8/3/2020 7:56 46 AM
Page 7of9
Reference Measure I Policy 40006
Measure I Valley Major Street/Arterial Sub -Program
Allocations, Reimbursements and Loans
Jurisdiction
Equitable Share
Allocation FY20/21
Allocations
FY10/il thru FY20/21,
Reimbursements
FY10/11 thru FY20/21
Allocations -
Reimbursements
Arterial Loans
Chino
7.591%
$
1,790,193.26
$10,530,932.02
$
298,945.94
$10,231,986.08
Chino Hills
2.194%
$
517,413.25
$3,043,718.20
$
-
$3,043,718.20
Colton
2.534%
$
597,595.80
$3,515,397.41
$
374,399.91
$3,140,997.50
Fontana
19 400%
$
4,575,121.75
$26,913,460.81
$
4,440,957.57
$22,472,503.24
Grand Terrace
1.389%
$
327,569.28
$1,926,948.31
$
151,461.76
$1,775,486.55
Highland
6.777%
$
1,598,226.81
$9,401,676.49
$
-
$9,401,676.49
$
1,462,417.00
Loma Linda
4 074%
$
960,775.57
$5,651,826.77
$
2,591,018.56
$3,060,808.21
Montclair
0.597%
$
140,791.12
$828,213.20
$
6,308.40
$821,904.80
$
3,897,666.73
Ontario
12.272%
$
2,894,118.25
$17,024,844.89
$
1,116,351.46
$15,908,493.43
$
6,383,764.00
Rancho Cucamonga
5 044%
$
1,189,531.65
$7,027,499.80
$
5,429,606.70
$1,597,893.10
Redlands
4.854%
$
1,144,723.76
$6,733,914.37
$
2,112,512.00
$4,621,402.37
$
603,973.63
Rialto
3.831%
$
903,468.63
$5,314,714.86
$
4,411,246.23
$903,468.63
San Bernardino
7.857%
$
1,852,924.31
$10,899,951.63
$
1,176,417.55
$9,723,534.08
Upland
2.743%
$
646,884.48
$3,805,341.40
$
2,590,093.12
$1,215,248.28
$
2,029,872.20
Yucaipa
5.965%
$
1,406,732.02
$8,275,195.56
$
4,960,130.03
$3,315,065.53
County
12.878%
$
3,037,031.85
$17,865,543.73
$
5,983,366.00
$11,882,177 73
Arterial Allocation
100.000%
$23,583,101.80
$138,759,179.43
$35,642,815.23
$103,116,364.20
514,377,693.56'
Page 8 of 9
MEASURE I VALLEY MAJOR STREET ARTERIAL SUBPROGRAM ALLOCATION ADJUSTMENT SCHEDULE
FY2021/2022 THRU FY2025/2026
(SBCTA Board Approval April 1,2020)
Jurisdictionunadjusted
Estimated
FY21/22
Allocation
Annual
Allocation
Adjustment over
15 Years
Estimated
adjusted
FY21/22
allocation
FY18/19
Remaining
Equitable Share
to be Reconciled
Chino
$1,433,474.24
$132,649.02
$1,566,123.27
$1,913,269.53
Chino Hills
$414,312.01
$414,312.01
$0.00
$6,640,616.47
Colton
$478,51716
$77,232.68
$555,749.84
$1 113,969.25
Fontana
$3,663,469.94
-81,366,276.83
$2,297,193.12
$19,127,875.57
Grand Terrace
$262,296.89
$42,334.72
$304,631.62
$610,616.92
Highland
$1 279 759.58
$201,608.50
$1,481,368.08
$2,907,909.83
Loma Linda
$769,328.69
$124,169.67
$893,498.36
$1,790,96714
Montclair
$112,736.68
$18 195 70
$130,932.38
$262,446.59
Ontario
$2,317,428.00
$374,032.93
$2,691,460.93
$5,394,881.87
Rancho Cucamonga
$952,502.19
$203,244 11
$749,258.08
-$2,845,417 51
Redlands
$916,622.84
$147,942.95
$1,064,565.79
52133,86217
Rialto
$723,440.89
$79,906.94
$803,347.84
$1,152,541 61
San Bernardino
$1,483,705.33
$239,470.07
$1 723 175.40
$3,454,008.05
Upland
$517 984.44
$83,602.70
$601,587 13
$1,205,84753
Yucaipa
$1,126,422.59
$70,18413
$1,196,606.72
$1,012,30413
County
: $2,431 864.22
$392,502.94
$2,824,36716
$5,661,284.93
TOTALS
I $18,883,865.69
$0.00
$18,883,865.69
$0.00
Jurisdiction
Estimated
unadjusted
FY24/25
Allocation
Annual
Allocation
Adjustment over
15 Years
Estimated
adjusted
FY24/25
allocation
FY18/19
Remaining
Equitable Share
to be Reconciled
Chino
$1,463,773.70
$133,234.58
$1,597 008.29
$1,516,056.98
Chino Hills
$423,069.36
$423,069.36
50.00
-$5,408,665.52
Colton
$488,631 61
$77 573.61
$566,205.22
$882,698.87
Fontana
$3740,905.00
-81,366,276.83
$2,374,62818
$15,029,045.09
Grand Terrace
$267,841 08
$42,521 60
$310,362.69
$483,847 17
Highland
$1,306,809.96
$202,498.47
$1,509,308.43
$2,304,200 70
Loma Linda
$785,590.05
$124 717.80
$910,307.85
$1,419,145.70
Montclair
$115,119.60
$18,276.02
$133,395.63
$207 960.23
Ontario
$2,366,411 66
$375,684.04
$2,742,095.70
$4,274,854.22
Rancho Cucamonga
$972,635.30
$203,244 11
$769,391 19
-$2,235,685.19
Redlands
$935,997.57
$148,596.02
$1,084,593.59
$1,690,852.54
Rialto
$738,732.32
$80,259.68
$818,992.00
$913,263.25
San Bemardino
$1,515,066.53
$240,52718
$1 755,593.70
$2,736,923.86
Upland
$528,933 11
$83,971 75
$612,904.87
$955,502.37
Yucaipa
$1,150,231.87
$70,493.95
$1,220,725.82
$802 140.37
County
$2,483,266 73
$394,235.59
$2,877,502.32
$4,485,949.52
TOTALS
$19,283,015.48
$0.00
$19,283,015.48
$0.00
Estimated
unadjusted
FY22/23
Allocation
Annual
Allocation
Adjustment over
15 Years
Estimated
adjusted
FY22/23
allocation
FY18/19
Remaining
Equitable Share
to be Reconciled
$1,378,715.55
$131,59077
$1,510,306.32
$1,781,678.77
$398,485.30
-8398,485.30
$0.00
$6,242 131 17
$460,237 81
$76,616.53
$536,854.34
$1,037,352.72
$3,523,525.45
-81,366,276.83
$2,157,248.63
-817,761,598.74
$252,277 16
$41,996.98
$294,27414
$568,619.94
$1,230,872.78
$200,000 10
$1,430,872.88
$2,707,909.73
$739,940.35
$123,179.06
$863,119.41
$1,667,788.08
$108,430 14
$18,050.54
$126,480.68
$244,396.05
$2,228,902.29
$371,048.95
$2,599,951 24
$5,023,832.92
$916 116.62
-$203,24411
5712,872.51
-$2,642173.41
$881,607.86
$146,762.68
$1,028,370.54
51,987099.49
$695,805.46
$79,269.46
$775,074.92
$1,073,272.15
$1,427,027.81
$237 559.62
$1,664,587 43
$3,216,448.43
$498197.44
$82,935.73
$581 133 17
81122,91180
$1,083,393.26
$69,624.21
$1,153,017.47
$942,679.92
$2,338,967.05
$389,371.61
$2,728,338.66
$5,271,913.32
$18,162,502.34
$0.00
$18,162,502.34
$0.00
Estimated
unadjusted
FY25/26
Allocation
Annual
Allocation
Adjustment over
15 Years
Estimated
adjusted
FY25/26
allocation
FY18/19
Remaining
Equitable Share
to be Reconciled
$1,509,983.37
$134 127.62
$1,644 110.99
$1,381,929.37
$436,42518
-$436,425 18
$0.00
$4,972,240.35
$504,057 15
$78,093.57
$582 150.72
$804 605.31
$3,859,001 10
-81,366,276.83
$2,492 724.27
$13,662,768.26
$276,296.52
$42,806.62
$319,103.14
$441,040.55
$1,348,064.46
$203,855.76
$1,551,920.22
$2 100,344.94
$810,390.23
$125,553.75
$935,943.98
$1,293,591 96
$118,753.80
$18,398.52
$137,152.32
$189,561 71
$2,441116.57
$378,20216
$2,819,318.73
$3,896,652.06
81,003,340.29
-$203,244 11
$800,096 18
$2,032,441 08
$965,545.94
$149,592.02
$1,115,137.96
$1,541,260.52
$762,053.26
$80,797.64
$842,850.90
$832,465.61
$1,562,895.44
$242,139.37
$1 805,034.81
$2,494,784.49
$545,630.93
$84,534.59
$630,165.52
$870,967 78
$1186,543.38
$70,966.45
$1,257,509.83
$731 173.93
$2,561,660.63
$396,878.04
$2,958,538.67
$4,089,071.48
$19,891,758.24
$0.00
$19,891 758.24
$0.00
Estimated
unadjusted
FY23/24
Allocation
Annual
Allocation
Adjustment over
15 Years
Estimated
adjusted
FY23/24
allocation
FY18/19
Remaining
Equitable Share
to be Reconciled
$1,419,926.25
$132,387.20
$1,552,313.45
$1,649,291.57
$410,396.28
-8410,396.28
$0.00
$5,831 734.88
$473,994.61
$77,080.24
$551 074.85
$960,272.49
$3,628,845.91
-81,366,276.83
52,262,569.08
-$16,395,32192
$259,817.88
$42,251 16
_ $302,069.05
$526,368.78
$1,267 664.37
$201,210.56
$1,468,874.93
$2,506,699 17
$762,057.64
$123,924.58
$885,982.22
$1,543,863.50
$111,671 19
$18 159 79
$129,830.97
$226,236.26
$2,295,525.62
$373,294.66
$2,668,820.27
$4,650,538.26
8943,499.94
-$203,244 11
$740,255.83
$2,438,929.30
$907,959.69
$147 650.93
$1 055,610.63
$1,839,448.56
$716,603.54
$79,749.22
$796,352.76
$993,522.93
$1 469,682.59
$238,997.40
$1 708,679.99
$2,977 451.03
$513,088.88
$83,437 68
$596,526.56
$1 039,474 12
$1,115,776.59
$70,045.60
$1,185,82219
$872,634.32
$2,408,880.29
$391 728.21
$2,800,608.50
$4,880 185.11
$18,705,391.27
$0.00
$18,705,391.27
$0.00
Page 9 of 9