HomeMy WebLinkAbout7097_CCv0001.pdf RESOLUTION NO. 7097
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
REDLANDS ADOPTING THE FIVE YEAR CAPITAL PROJECT NEEDS
ANALYSIS FOR FISCAL YEARS 2012-2013 THROUGH 2016-2017
WHEREAS, the 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 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 2012-2013 through 2016-2017, a copy of which is attached to this resolution
as Exhibit"A."
ADOPTED,SIGNED AND APPROVED this 6th day of December,2011.
Al
Pete Aguilar,,Mayor
ATTEST:
Sam Irwin, Ci Clerk
1, Sam Irwin,City Clerk of the City of Redlands, hereby certify that the foregoing resolution was adopted
by the City Council at a regular meeting thereof held on the 6th day of Decetnber,2011 by the following
vote:
AYES: Councilmembers Harrison, Bean,Foster,Gardner,Mayor Aguilar
NOES: None
ABSTAIN: None
ABSENT: None
City Clerk
1Acc1erk\Rcsoedit wXRes 7 1709 RCA-Attadmient A-Resotufion 12.6.11 Am
M1 CIP RES-ENW.DOC
Capital Project Needs Analysis
City of Redlands
Valley Arterial Sub-Program
(2011 dollars, in $1'000s - SANSAG will apply escalation factors, by year)
Pro Information Phase Funding PRIER FY 12/13 FY 13114 FY 1411 FY 15/16 P -16/if
Trafllc Signal at 6th and 1.10 PAUD
ES Ramp Total Cost: $0.0
Fund Type.
Other:
Total Project Cost: PS&E
$225 Total Cost: $10.00
Fund Type: DEV FEE 1
Total Measure I Request:
$173
(treed to add cells with MI$) Other:
ROW
Total Cost: $215.00
Fund Type: DEV FEE 42
Comments: Ml MAJ ST 17
Design Plans Complete.
Caltrans Review substantially Other:
complete, new construction CONST
permit required. Caltrans Total Cont: $225.00
Maintenance Agreement Fund Type:
executed.
Other:
""Prior includes any FY 2011-2012 allocation
Resolution No, 7097 Exhibit"N'
Page 1 of
Capital Project Needs Analysis
City of Redlands
Valley Arterial Sub-Program
(2011 dollars, in $1' •SANSAG will apply escalation factors, by year)
Pro►oct information Phase Funding PRIOR FY 12113 FY 13114 FY 14115 FY 16116 FY 1t1117
Traffic Signal at 6th and 1-10 PA+&ED
S Ramp Total Cost*. $0.0
Fund Type:
Other-
Total Project Cost: PS&E
$226 Total Cast: $10.0
Fund Type: DEV FEE 1
Total Measure 1 Request:
$173
(need to add cells with Ml$) tither:
ROW
Total Cost: $216.00
Fund Type: DEV FEE 4
Comments: Nil MAJ ST 17
Design Plans Complete.
Caltrans Review substantiallyOther:
complete, new construction CONST
permit required. Caltrans Total Cost: $226.00
Maintenance Agreement Fund Type:
executed.
Other:
*Prior includes any FY 2011-2092 allocation
Resolution No.7097 Exhibit"A"
Page 2 of 5
Capital Project Needs Analysis
City of Redlands
Valley Arterial Sub-Program
(2011 dollars, in$1'000s -SANSAG will apply escalation factors, by year)
Pro act Information Phase Funding PRIOR FY 12113 FY 13114 FY 14115 FY 15/16 1=Y 16117
Traffic Signal at Ford Street PAMD
and 1-10 WS Ramp Total Cost: $0.0
Fund Type:
Other:
Total Project Cost. PS+&E
$230 Total host. $10.00
Fund Type: DEV FEE 1
Total Measure I Request:
$177
(need to add cells with Ml$) tither:
ROW
Total Cost: $220.0
Fund Type: CTEV FEE 4
Comments: Ml MAJ ST 17
Design Plans Complete,
wldeveloper. Caltrans Review tither:
substantially complete, new CONST
construction permit required. Total Cost: $230.0
Fund Type.
Other:
*Prior includes any FY 2011-2012 allocation
Resolution No.703'Exhibit"A"
Page 3 of 5
City of Redlands
Valley Arterial Sub-Program
(2011 dollars, in $1*000 s -SANSAG will apply escalation factors, by year)
Pro eat Information Phase FundIna PRIOR FY 12113 FY 13114 FY 14115 FY 15116 FY 16117
Widen E.S Change Street PAUD
from Delaware Ave. to Total Goat: $0.00
Pennsylvannia AveJ Fund Type:
Pennsylvania Ave(Seg. 1)
Other:
Total Project Cost: PS&E
$265 Total Coat. $30.0
Fund Type: DEV FEE 30
Total Measure I Request:
$204
(need to add cells with Ml$) tither:
ROW
Total Cost: $0.0
Fund Type: DEV FEE
Comments. Ml MAJ S
Approximately 15 foot Street
Widening Other:
CONST
Total Cost: $236.00
Fund Type: DEV FEE 31
MI MAJ ST 204
Other:
*Prior includes any FY 2011-2012 allocation
Resolution No. 7097 Exhibit"A"
Page 4 of
Capital Project Needs Analysis
City of Redlands
Valley Arterial Sub-Program
(2011 dollars, in x1'000s -SANBAG will apply escalation factors, by year)
Prcied Information Phase Funding PRIOR FY 121!3 FY 131114 FY 14116 FY 15110 FY 16117
Widen E.8 Orange Street PAUD
from Pennsylrannis Ave.to Total Cast: $0.00
south of San Bernardino Ane. Fund Type:
(om• 2)
Other:
Total Project Cost PS&E
$775 Tota)Cost $30.00
Fund Type: DEV FEE 30
Total Measure I Request
$211
(need to add cells with MIS) Other:
ROW
Total Cost: $0.00
Fund Type: DEV FE
Comments: Mt MAi 5
Approximately 30+1-bot Stroat
Widening Other
CONST
Total Cost $24&00
Fund Type: DEV FEE 34
M1 MAJ ST 211
Other.
`Prior includes any FY 2011-2012 allocation
Reeoiution Pio.7097 Exhibit"A"
Page 5 of 5