HomeMy WebLinkAbout7397_CCv0001.pdf RESOLUTION NO. 7397
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
REDLANDS ADOPTING THE FIVE YEAR CAPITAL PROJECT
NEEDS ANALYSIS FOR FISCAL YEARS 2014-2015 THROUGH
2018-2019
WHEREAS, San Bernardino County voters approved passage of Measure I in November
2004 authorizing San Bernardino Associated Governments, acting as the San Bernardino
County Transportation Authority (the "Authority"), to impose a one-half of one percent
retail transactions and use tax (the "Tax") applicable in the incorporated and
unincorporated territory of the County of San Bernardino, and
WHEREAS,revenue from the Tax may 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, Authority's 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 Redlands
hereby adopts the Measure I Five Year Capital Project Needs Analysis for Fiscal Years
2014-2015 through 2018-2019, a copy of which is attached to this resolution.
ADOPTED,SIGNED AND APPROVED this 6'day of May, 2014.
(_-) - L
ti VC �
Pete Aguilar,Mayor
ATTEST:
Sam Irwin,City Clerk
I
L\cclerl\Resolutions\Res 7300-7399;7397 Resolution FY14-FY19.docx
I, Sam Irwin, 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
6th day of May,2014,by the following vote:
AYES: Councilmembers Harrison, Foster, Gardner, Gilbreath; Mayor Aguilar
NOES: None
ABSTAIN: None
ABSENT: None
Sam Irwin, City Cl
2
L\eclerk\Resohrtions\Ress 7300-7399\7397 Resolution FY14-FY19.docx
ATTACHMENT
Capital Project Needs Analysis "B"
City of Redlands
Valley Freeway Interchange Program
(2014 dollars, in $11'000s-SANBAG will apply escalation factors, by year)
PEoJect Information Phase Funding PRIOR* FY 14115 FY 15116 FY 16117 FY 17118 FY 18119
Reconstruct University Street PA&ED
Interchange- Total Cost: $44.28 $ 17.89 $ 23.36 $ 3.03 $ $ $ -
Major Street Arterial Loan Fund Type: MI MAJ ST
for 213 of Developer Share DEV FEE
Other:
Total Project Cost: PS&E
1,012(Developer Share Total Cost: $40.11 $ - $ $ 30.28 $ 9.83 $ - $ -
Fund Type: MI MAJ ST
Total Measure I Request: DEV FEE
Other:
ROW
Total Cost: $45.57 $ $ 2417 $ 21.40 $ - $
Fund Type: Mi MAJ ST
Comments: DEV FEE
Includes SANBAG Oversight
Costs. Other:
CONST
Total Cost: $545.30 $ $ $ $226.06 $ 313.93 $ 5.31
Fund Type: MI MAJ ST
DEV FEE
Other:-1
*Prior includes any FY 2013-2014 allocation
Redlands CPNA FY 14-16-18-19 AMENDED-CPNA University
Capital Project Needs Analysis
City of Redlands
Valley Freeway Interchange Program
(2014 dollars, in $1'000s -SANBAG will apply escalation factors, by year)
Project Information Phase Fundina PRIOR* FY 13114 FY 14/151 FY 16/16 FY 16/17 FY 17/18
Alabama Street Interchange PAUD
Total Cost: $0.00
Fund Type:
Other:
Total Project Cost: PS&E
$40,000 Total Cost: $0.00
Fund Type:
Total Measure I Request: I I
Other:
ROW
Total Cost: $0.00
Fund Type:
Comments:
Other:
CONST
Total Cost: $7,330.00 7330
Fund Type: MI MAJ ST
DEV FEE
Other:
*Prior includes any FY 2013-2014 allocation
Redlands CPNA FY 14-15- 18-19 AMENDED.xlsx-CPNA Alabama
Capital Project Needs Analysis
City of Redlands
Valley Arterial Sub-Program
(2014 dollars, In $1'000s -SANBAG will apply escalation factors, by year)
Project Information Phase Funding PRIOR* FY 13/14 FY 14/15 FY 16116 FY 16/17 FY 17/18
Traffic Signal at 6th and 1-10 PAUD
WB Ramp Total Cost: $0.00
Fund Type:
Other:
Total Project Cost: PS&E
$226 Total Cost: $10.00
Fund Type: DEV FEE 10
Total Measure I Request:
$173
Other:
ROW
Total Cost: $216.00
Fund Type: DEV FEE 42
Comments: Ml MAJ ST 173
Other:
CONST
Total Cost: $225.00 $225
Fund Type: DEV FEE
Other:
I *Prior includes any FY 2013-2014 allocation
Redlands CPNA FY 14-15-18-19 AMENDED.xlsx-CPNA 6th-1-10
Capital Project Needs Analysis
City of Redlands
Valley Arterial Sub-Program
(2014 dollars, in $1*000s -SANBAG will apply escalation factors, by year)
PLoJect Information Phase Funding PRIOR* FY 13114 FY 14/15 1 FY 16116 FY 16/17 FY 17118
Traffic Signal at 6th and 1.10 PA&ED
EB Ramp Total Cost: $0.00
Fund Type:
Other:
Total Project Cost: PS&E
$225 Total Cost: $10.00
Fund Type: DEV FEE 10
Total Measure I Request:
$173
Other:
ROW
Total Cost: $215.00
Fund Type: DEV FEE 42
Comments: MI MAJ ST 173
Other:
CONST
Total Cost: $225.00 $225
Fund Type: DEV FEE
Other:
*Prior includes any FY 2013-2014 allocation
Redlands CPNA FY 14-15-18-19 AMENDED.xlsx-CPNA 6th-1-10(2)
Capital Project Needs Analysis
City of Redlands
Valley Arterial Sub-Program
(2014 dollars, in $1'000s-SANBAG will apply escalation factors, by year)
PLoJect Information Phase Funding PRIOR* FY 13114, FY 14116 FY 16116 FY 16117 FY 17118
Traffic Signal at Ford Street PAUD
and 1-10 WS Ramp Total Cost: $0.00
Fund Type:
Other:
Total Project Cost: PS&E
$230 Total Cost: $10.00
Fund Type: DEV FEE 10
Total Measure I Request:
$177
Other:
ROW
Total Cost: $220.00
Fund Type: DEV FEE 43
Comments: MI MAJ ST 177
Other:
CONST
Total Cost: $230.00 $230
Fund Type: DEV FEE
Other:-1
'Prior includes any FY 2013-2014 allocation
Redlands CPNA FY 14-15-18-19 AMENDED,xlsx-CPNA Ford-1-10