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HomeMy WebLinkAbout7457_CCv0001.pdf RESOLUTION NO. 7457 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ADOPTING THE FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2015-2016 THROUGH 2019-2020 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, the 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 2015-2016 through 2019-2020, a copy of which is attached to this resolution as Exhibit "A." ADOPTED, SIGNED AND APPROVED this 16th day of September, 2014. ?I&I Pete Aguilar, Mayor ATTEST: Sara Irlvik76ty Clerk 1:lcclerklResolucions`Res 7440-74991Resol 7457.docx I, Sam Irwin, 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 16th day of September, 2414 by the following vote: AYES: Councilmembers Harrison, Foster, Gardner, Gilbreath;Mayor Aguilar NOES: None ABSENT: None ABSTAIN: None r Sam Irwin, City Clerk-/ L\cclerk\Resolutions\Res 7400-7499Uteso 1 7457.docx Exhibit"A" Capital Project Needs Analysis City of Redlands Valley Freeway Interchange Program (Actual Fiscal Year 2014/2015 dollars, in$1,000s-SANBAG will apply escalation factors, by year) Public Share: 82.1% Dev.Share: 17.90% Project Information Phase Funding PRIOR" FY 15/16 FY 16117 FY 17/18 FY 18/19 FY 19/20 FUTURE University Street Interchange PA&ED -Major Street 2/3 Loan for Total Cost: $44.28 Developer Fair Share Fund Type: MI MAJ ST $ 41.25 $ 3.03 $ - $ - $ _ $ _ $ _ DEV FEE $ - $ - $ - $ - $ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ _ $ _ $ _ $ _ Other: $ - $ - $ _ $ _ $ _ $ _ $ _ Total Project Cost PS&E (FY 15/16-19/20): Total Cost: $40.11 $675.26 Fund Type: MI MAJ ST $ - $ 30.28 $ 9.83 $ - $ - $ - $ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Total Measure I Request -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ (FY 15/16-19/20): -Select Fund- $ - $ - $ - $ - $ _ $ $ _ $675.26 Other: $ - $ - $ - $ _ $ _ $ _ $ _ (Summation of MI MAJ ST) ROW Total Cost: $45.57 Total Project Cost Fund Type: MI MAJ ST $ - $ 24.17 $ 21.40 $ - $ - $ - $ - (All phases): -Select Fund- $ - $ - $ - $ - $ _ $ _ $ $0.00 -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Other: $ - $ - $ - $ - $ _ $ _ $ _ Comments: CONST All Dollars in$1000s Total Cost: $545.30 Fund Type: MI MAJ ST $ - $ - $ 226.06 $ 313.93 $ 5.31 $ - $ - -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ _ $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Other: $ - $ - $ - $ -Is _ $ _ $ _ 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SANBAG including FY 2014/2015 expenses. CPNA FYI5-16to 19-20-University Interchange Capital Project Needs Analysis City of Redlands Valley Freeway Interchange Program (Actual Fiscal Year 2014/2015 dollars, in$1,000s-SANBAG will apply escalation factors, by year) Public Share: B2.4% Dev.Share: 17.60% Project Information Phase Funding PRIOR* FY 15116 FY 16117 FY 17/18 FY 18119 FY 19120 FUTURE Alabama Street Interchange PA&ED Total Cost: $0.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Other: $ - $ $ _ $ _ $ _ $ _ $ _ Total Project Cost PS&E (FY 15116-19120): Total Cost: $0.00 $7,330.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Total Measure I Request -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ (FY 15116-19120): -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ $7,330.00 Other: $ - $ - $ - $ - $ _ $ _ $ _ (Summation of MI MAJ ST) ROW Total Cost: $0.00 Total Project Cost Fund Type: MI MAJ ST $ - $ - $ - $ - $ _ $ _ $ _ (All phases): -Select Fund- $ - $ - $ - $ - $ _ $ _ $ - $0.00 -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Other: $ - $ - $ - $ _ $ _ $ _ $ _ Comments: CONST All Dollars in$1000s Total Cost: $7,330.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ 7,330.00 $ - $ - -Select Fund- $ - $ - $ - $ _ $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ _ $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ Is - $ - $ _ $ _ $ _ Other: $ - $ - 1$ - $ _ $ _ $ _ $ _ *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SANBAG including FY 2014/2015 expenses. CPNA FY15-16 to 19-20-Alabama Interchange Capital Project Needs Analysis City of Redlands Valley Arterial Sub-Program (Actual Fiscal Year 2014/2015 dollars, in$1,000s-SANBAG will apply escalation factors,by year) Public Share: 76.9% Dev.Share: 23.10% Project Information Phase Funding PRIOR* FY 15116 FY 16117 FY 17118 FY 18119 FY 19120 FUTURE WB 1-10 6th Street Off-Ramp PA&ED Total Cost: $0.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ - $ - $ -Select Fund- $ - $ - $ - $ - $ - $ - $ -Select Fund- $ - $ - $ - $ - $ - $ -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ Other: $ - $ $ - $ - $ - $ _ $ Total Project Cost PS&E (FY 15116-19!20): Total Cost: $10.00 $450.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ - $ _ $ _ DEV FEE $ 10.00 $ - $ - $ - $ - $ - $ - Total Measure I Request -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ (FY 15116-19!20): -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ $173.00 Other: $ - $ - $ - $ - $ - $ - $ _ (Summation of MI MAJ ST) ROW Total Cost: $215.00 Total Project Cost Fund Type: MI MAJ ST $ - $ - $ - $ 173.00 $ - $ - $ - (All phases): DEV FEE $ - $ - $ - $ 42.00 $ - $ - $ - $232.00 -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ Other: $ - $ - $ - $ - $ - $ - $ - Comments: CONST All Dollars in$1000s Total Cost: $225.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ - $ _ $ _ DEV FEE $ - $ - $ - $ 225.00 $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ -Select Fund- $ - $ - $ - $ - $ - $ - $ -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ -Select Fund- $ Is - $ - Is - $ - Is Other: $ I$ - $ _ 1$ - $ _ $ _ $ _ 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SANBAG including FY 201412015 expenses. CPNA FY15-16 to 19-20-WB 6th&1-10 Capital Project Needs Analysis City of Redlands Valley Arterial Sub-Program (Actual Fiscal Year 2014/2015 dollars, in$1,000s-SANBAG will apply escalation factors, by year) Public Share: 76.9% Dev.Share: 23.90% Project Information Phase Funding PRIOR; FY 15/16 FY 16117 FY 17118 FY 18/19 FY 19/20 FUTURE EB 1-10 6th Street On-Ramp PA&ED Total Cost: $0.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Other: $ - $ - $ - $ _ $ _ $ _ Total Project Cost PS&E (FY 16116-19120): Total Cost: $10.00 $450.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ _ $ _ $ _ DEV FEE $ 10.00 $ - $ - $ - $ - $ _ $ _ Total Measure I Request -Select Fund- $ - $ - $ - $ - $ _ $ _ $ (FY 15116-19120): -Select Fund- $ - $ - $ - $ - $ _ $ _ $ $173.00 Other: $ - $ - $ - $ _ $ _ $ _ $ _ (Summation of MI MAJ ST) ROW Total Cost: $215.00 Total Project Cost Fund Type: MI MAJ ST $ - $ - $ - $ 173.00 $ - $ - $ - (All phases): DEV FEE $ - $ - $ - $ 42.00 $ - $ - $ - $232.00 -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Other: $ - $ - $ - $ - $ _ $ _ $ _ Comments: CONST All Dollars in$1000s Total Cost: $226.00 Fund Type: MI MAJ ST $ - $ - $ - $ - $ _ $ _ $ _ DEV FEE $ - $ - $ - $ 225.00 $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ Is - $ $ - $ _ $ _ $ _ Other: $ 1$ - $ - $ _ $ _ $ _ $ _ 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SANBAG including FY 2014/2015 expenses. CPNA FY15-16 to 19-20-EB 6th&1-10 Capital Project Needs Analysis City of Redlands Vallley Areterial Sub-Program (Actual Fiscal Year 2014/2015 dollars, in$1,000s-SANBAG will apply escalation factors,by year) Public Share: 76.9% Dev.Share: 23.10% Project Information Phase Funding PRIOR* FY 15116 FY 16117 FY 17118 FY 18119 FY 19120 FUTURE WB 1-10 Ford Street Off- PA&ED Ramp Total Cost: $0.00 Fund Type: Ml MAJ ST $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Other: $ - $ $ _ $ _ $ _ $ _ $ _ Total Project Cost PS&E (FY 15/16-19120): Total Cost: $10.00 $460.00 Fund Type: Ml MAJ ST $ 10.00 $ - $ - $ - $ - $ _ $ _ -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ Total Measure I Request -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ (FY 15116-19120): -Select Fund- $ - $ - $ - $ - $ - $ _ $ _ $53.00 Other: $ - $ - $ - $ - $ _ $ _ $ _ (Summation of MI MAJ ST) ROW Total Cost: $220.00 Total Project Cost Fund Type: MI MAJ ST $ - $ - $ - $ 43.00 $ - $ - $ (All phases): DEV FEE $ - $ - $ - $ 177.00 $ - $ - $ $237.00 -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Other: $ - $ - $ - $ - $ _ $ _ $ _ Comments: CONST All Dollars in$1000s Total Cost: $230.00 Fund Type: Ml MAJ ST $ - $ - $ - $ - $ _ $ _ $ _ DEV FEE $ - $ - $ - $ 230.00 $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ is - $ - $ _ $ _ $ _ -Select Fund- $ - $ I $ - $ - $ _ $ _ $ _ -Select Fund- $ - $ - $ - $ - $ _ $ _ $ _ Other: $ is - $ - $ _ $ _ $ _ $ _ "Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SANBAG including FY 2014/2015 expenses. CPNA FYI 5-16 to 19-20-WB Ford&1-10