Loading...
HomeMy WebLinkAboutReso 8512RESOLUTION NO. 8512 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ADOPTING THE MEASURE I FIVE-YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2024/2025 THROUGH 2028/2029. 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; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Redlands, as follows: Section 1. This City Council determines that approval of this Resolution is exempt from review under California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines sections 15061(b)(3), as it can be seen with certainty by 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 for Fiscal Years 2024/2025 through 2028/2029, attached to this Resolution as Exhibit "A," i adopted. ADOPTED, SIGNED AND APPROVED this 19th • .y of S tember, 2023. ATTEST: Donaldson, City Clerk 1 I:\Resolutions\Res 8500-8599\8512 - Measure I CPNA.docx-jm Eddie Tejeda, 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 19th day of September, 2023 by the following vote: AYES: Councilmembers Barich, Davis, Guzman -Lowery; Mayor Tejeda NOES: None ABSENT: Councilmember Saucedo ABSTAINED: None e Donaldson, City Clerk 2 I:\Resolutions\Res 8500-8599\8512 - Measure I CPNA.docx-jm EXHIBIT "A" Measure I Five -Year Capital Project Needs Analysis 3 I:\Resolutions\Res 8500-8599\8512 - Measure I CPNA.docx-jm EXHIBIT "A" Capital Project Needs Analysis Nexus Project Cost $ 1,500,000 Dev. Loan? No 5-Year Advance? No City of Redlands Valley Arterial Sub -Program Public Share: 76.9% Dev. Share: 23.10% Project Information Phase Funding PRIOR' FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE Widen Citrus Ave from Dearborn St to Wabash Ave from 2 to 4 lanes Current Total Project Cost Estimate: $1,500,000.00 Total Measure I Request: $1,153,500.00 (Summation of Measure I) Comments: PA&ED Total Cost: Fund Type: $0.00 MSI Arterial DEV FEE - Select Fund - - Select Fund - Other. $ - $ - $ , - $ - $ - $ - $ - - $ _ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ $ $ - $ - $ -$- $ - $ - $ - PS&E Total Cost: Fund Type: $0.00 MSI Arterial DEV FEE - Select Fund - - Select Fund- Other: $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ ' - $ - ` $ - ' $ - $ " - $ _ $ - $ - $ - -. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ROW Total Cost: Fund Type: $0.00 MSI Arterial DEV FEE - Select Fund - -Select Fund - Other. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ; $ - $ - $ - $ - $ - $ - ` $ - r, $ - $ - $ = $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - CONST Total Cost: Fund Type: $1,500,000.00 MSI Arterial DEV FEE - Select Fund`- -Select Fund- $ - $ 1,153,500.00 $ - $ - $ - $ - $ ' - $ - $ 346,500.00 $ - $ - , $ - :- $ - $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - Select Fund- $ - $ - $ - $ - $ - $ - $ - Select Fund`- Other $ - $ - $ : - $ - ' $ - $ - $ - $ - $ - , $ - $ - $ - - $ - $ - 'Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipate expenses. 2025-2029 CPNA Template.xlsx- Proj 1 Page 1 of 6 Capital Project Needs Analysis Nexus Project Cost $ 800,000 Dev. Loan? No 5-Year Advance? No City of Redlands Valley Arterial Sub -Program Public Share: 76.9% Dev. Share: 23.10% Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE Construct a Traffic Signal at the Intersection of Dearborn St and Citrus Ave PA&ED Total Cost: Fund Type: MSI Arterial DEV FEE _ Select Fund- -Select Fund - Other. $ - $ - $ $ - $ - $ - $_ $ - $ - $ - $ ' - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ' $ - $ "' - $ - $ - $ - $ - $ - $ - $ - $ - Current Total Project Cost Estimate: $800,000.00 Total Measure I Request: $615,200.00 (Summation of Measure I) Comments: PS&E Total Cost: Fund Type: $100,000.00 MSI Arterial bEV FEE - Select Fund - -Select Fund - Other: $ - $ , - $ 76,900.00 $ - $ - $ - $ - $ - $ - $ 23,100.00 $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - , $ - $ - $ - $ - $ - ROW Total Cost: Fund Type: $0.00 MSI Arterial - Select Fund - - Select Fund- - Select Fund'- Other. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $_ $ $ $ - $ - $ $ $ - $ - $ $' - $ - $ - $ - $ - $ - $ -. $ - $ _ $ - $ - CONST Total Cost: Fund Type: $700,000.00 MSI Arterial DEV FEE - Select Fund - -Select Fund - -Select Fund - - Select Fund - Other. $ - $ - $ < - $ 538,300.00 $ - $ - $ - $ - $ - $ _ - $ ; 161,700.00 $ - $ - $ - $ - $ - $ $ - $ - $ - $ _ $ - $ - $ - $ - $ - . $ - $ $ - $ - $ ,. - $ - $ - $ - $ _ $ "- $ - $ ' - $ - $ - $ - $ -. $ - $ _ - $ - $ - $ - $ - $ Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA i expenses. 2025-2029 CPNA Template.xlsx - Proj 2 Page 2 of 6 Capital Project Needs Analysis Nexus Project Cost $ 870,000 Dev. Loan? No 5-Year Advance? No City of Redlands Valley Arterial Sub -Program _.... _.. ... .. Public Share: 76.9% Dev. Share: 23.10% Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE Construct a Traffic Signal at the Intersection of Wabash Ave and Citrus Ave Current Total Project Cost Estimate: $870,000.00 Total Measure I Request: $669,030.00 (Summation of Measure I) Comments: PA&ED Total Cost: Fund Type: $0.00 MSI Arterial DEV FEE - Select Fund - - Select Fund - Other. $ - $ - $ - $ - $ - $ - $ - $ $ $ $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - PS&E Total Cost: Fund Type: $120,000.00 MSI Arterial DEN/FEE - Select Fund - - Select Fund - Other: $ $ - $ < 92,280.00 : $ - $ - $ - $ - $ - $ 27,720.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $- - $ - $ - $ - $ - $ - $ - $ - ROW Total Cost: Fund Type: $0.00 MSI Arterial DEV FEE - Select Fund - -Select Fund- Other: $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ - $ - $ - $ - $ - $ - $` - $ - $ - $ - CONST Total Cost: Fund Type: $750,000.00 MSI Arterial DEV FEE - Select Fund - - Select Fund - -SelectFund- - Select Fund - Other $ - $ - $ $ 576,750.00 $ - $ - $ - $ - $ - $ 173,250.00 $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by expenses. 2025-2029 CPNATemplate.xlsx- Proj 3 Page 3 of 6 Capital Project Needs Analysis Nexus Project Cost $ 885,000 Dev. Loan? No 5-Year Advance? No City of Redlands Valley Arterial Sub -Program Public Share: 76.9% Dev. Share: 23.10% Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE Construct a Traffic Signal at the Intersection of Wabash Ave and 5th Ave PA&ED Total Cost: Fund Type: $0.00 MSI Arterial DEV FEE - Select Fund - - Select Fund- Other: $ $ - $ - $ - $ - ` $ - $ - $ _ $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Current Total Project Cost Estimate: $885,000.00 Total Measure I Request: $680,565.00 (Summation of Measure I) Comments: PS&E Total Cost: Fund Type: $125,000.00 MSI Arterial DEV FEE - Select Fund - - Select Fund - Other: $ - $ - $ - $ ` - $ - $ 96,125.00 $ - $ - $ - $ _ - _ $ - $ - $ 28,875.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ , - $ - $ - $ - $ - ROW Total -Cost: Fund Type: $0.00 MSI Arterial DEV FEE -Select Fund'- - Select Fund'-- Other: $ - $ - $ - $ - $ - $ - $ - $ - $ - $ s - $ $ - $ - $ - $ - $ - $ ". - $ - $ - $ - $ $ - $ - $ - - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - CONST Total Cost: Fund Type: $760,000.00 MSI Arterial DEV FEE - Select Fund - - Select Fund - - Select Fund - - Select Fund - Other $ - $ - $ - $ - $ - $ - $ 584,440.00 $ - $ - $ - $ - ' $ - $ - $ 175,560.00 $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ _ _ $ _ $ - $ $ $ - $ - $ - , $ - $ - $ - $' - $ - $ - _ $ . - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA inc expenses. 2025-2029 CPNA Template.xlsx- Proj 4 Page 4 of 6 Measure I Valley Major Street/Arterial Sub -Program Summary of Allocations, Balances & Special Arrangements SHARES ` ALLOCATIONS BALANCES , r EC. � AARR NGGEMENTnS Term oan Coilatera ,f� @ 4/ Jurisdiction Current ` Equitable Share* ` FY10/11thru FY23/24 Reimbursements Allocation Balance- p�iro�ed Advances a4/24/23,24/2„.,z,ro FY10/11 thru. "? '4/24/23 Chino 7.591% : $18,613,913 $298,946 :' :;$18,314,967 , , st «. Chino Hills 2.194% $3,043,718 , $0 - $3,043,718 Colton 2.534% $6,618,994 $393,612 $6,225,382LL' � a Fontana 19.400% ' $39,301,658 .` ':" " ' , $7,634;761 $31,666,897 Grand Terrace 1.389% '' $3,628,170 .`. $151,462 .. $3,476,708 % Lam. Highland 6.777% `° $17;641;193 $5,183,062 $12,458,131 l 499,01' Loma Linda 4.074% $10,641,587 $5,019,909 $5,621;677 , ' Montclair 0.597% $1559407 > > $1913734 > > -$354;327 � � r Ontario 12.272% $32,055,364 : '" $16,605,339 $15,450,026 . 6383,4 Rancho Cucamonga 5.044% '. ° ::$10,704;395 " .$5,429,607 :r$5,2.74;788. . , �., Redlands 4.854% :` $12,679,004 : c. $2112,512 $10,566;492 :.: Rialto 3.831% . $9,553,460 $8,146,197 $1,407,263 San Bernardino 7.857%`, $20,523,060 $8;934;020 $11;589,040 • $ 2 ,000 000 .r. Upland 2.743% -.; $7,164,917 „$3,158,457 , $4,006;460 29 8 2r Yucaipa 5.965% : $14,207,908 $13,401;043 $8'06,865000 OU` County 12.878% $33,638,281 $6,039,970 ,. ." `$27;598,311': Arterial Allocation `„ 100.000% " $241,575,030 :.$84;422;630 '" $157;152,400 ��$37,946T,3„fi<��$5489,542. , Page 5 of 6 Measure I Valley Major Street/Arterial Sub -Program Revenue Projections Fiscal Years 2024/2025 through 2028/2029 Jurisdiction SHARES 'NA REVENUE; PROJECTIONS* TOTALS Current Equitable Share Total Projected Revenue, Current Allocation Balance Total Available through. FY28/29 Chino 7.591% 2357929 '423 714 491;4L0 56107T 2 632 755 $12,466,879 $18,314,967 $30,781,846 Chino Hills 2.194% $ $0 $3,043,718 $3,043,718 Colton 2!534% 23;797, 46 067 68 983 92;566' 916 833 $4,348,245 $6,225,382 $10,573,628 Fontana 4,282 412 '$4 617 075 11457 $23,110,022 $31,666,897 $54,776,920 Grand Terrace 1.389% 51560, 63'767 76329 489;256 02 557 $2,383,470 $3,476,708 $5,860,178 Highland 6.777% 219T681 194 8 435 381 455 2 446 304 $11,601,068 $12,458,131 $24,059,199 Loma Linda 4.074% $1324'447 1,360;251 7;09.5 435 009 474;024 $6,990,825 $5,621,677 :$12,612,503 Montclair 0.597% 194 083 199'330 204 729 210,285 6,002 $1,024,429 ($354,327) $670,102 Ontario 12.272% $3,989;595 4097;447 4208.43"1 $4;322;639 440;162 $21,058,274 $15,450,026 $36,508,300 Rancho Cucamonga 5.044% $1265 415 $1 308,298 ;t;$1352;427 97;838' 4444,567 $6,768,545 $5,274,788 $12,043,333 Redlands 4.854% $1' 578,023 1,620,682 $1 664 580 09 753 1,756,237 $8,329,275 $10,566,492 $18,895,767 Rialto 3.831%, 1204,421 '$1;237743 $1 272;032 ,307;31H '$1343,628 $6,365,142 $1,407,263 $7,772,405 San Bernardino 7.857% ;55 ;290. ' 623,344 ,694397 2;767;517 842 760 $13,482,306 $11,589,040 $25,071,347 Upland 2.743% 891;742 15 84;9 940;656 $966;183 92451 $4,706,881 $4,006,460 $8,713,341 Yucaipa 5.965% ,. $1;814,953 1,,866,327 $1,919,192 $1;973593 $2,029;574 $9,603,639 $806,865 $10,410,504 County 12.878% 4186;604 299;782 $4 41'6;247 $4536,094 659420 $22,098,147 $27,598,311 $49,696,458 Totals 100.000% 91.16;952 9;967339, $30,842019 $31;742305 <$32,668;731 $154,337,147 $157,152,400 $311,489,548 * 15-year reconciliation of shares in effect until FY35/36, which reduces allocations to Chino Hills, Fontana, and Rancho Cucamonga to account for allocations to projects through the Project Advancement Agreement process. Page 6 of 6