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2022-49 ' I j RESOLUTION NO. 2022-49 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF { GRAND TERRACE, STATE OF CALIFORNIA, ADOPTING A FIVE-YEAR MEASURE I CAPITAL PROJECT NEEDS ; ANALYSIS FOR FISCAL YEAR 2022-2023 THROUGH 2026-2027 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, 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 I I 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 ! ; i WHEREAS,the 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. i NOW, THEREFORE, THE CITY COUNCIL OF GRAND TERRACE DOES RESOLVE, DETERMINE, FIND AND ORDER AS FOLLOWS: SECTION 1.That the City Council of the City of Grand Terrace, State ofCalifornia, hereby adopts the Measure I, Five-Year Capital Project Needs Analysis for, Fiscal Year 2022-2023 through 2026-2027, a copy of which is attached to this resolution'. „ PASSED, APPROVED AND ADOPTED by the'City Council of the City of Grand Terrace at a regular meeting held on the 13t" day of September 2022. ! I II [SIGNATURES ON NEXT PAGE] j { i I I CC Reso No. 2022-49 Page 1 of 2 Septembler 13, 2022 � I ! � I i %arcy qe a i ATTEST: Debra L. Thomas City Clerk APPROVED AS TO FORM: ; f Adrian R. Guerra City Attorney j ; i i I I ' I I ' I ' i CC Reso No. 2022-49 Page 2 of 2 September 13, 2022 I � Capital Project Needs Analysis Nexus Project Cost ;$ , 3,500,000 City of Grand Terrace Dev.Loan? j No ! Valley Arterial Sub-Program i 5-Year Advance? No., Public Share: 60.1% Dev.Share: 39.90% Project Information Phase Funding PRIOR* FY 23124 FY 24/25 FY 25/26 FY 26/27 FY 27128 FUTURE Extend Commerce Wy from 900' _ n/o DeBerry St to Main St from 0 Total Cost: $137,508.80 to 4 lanes Fund Type: MSI Arterial $ 137,509 $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - -Select Fund- $ $ $ $ $ $ $ -Select Fund- $ - $ - $ - $ - $ - $ - $ - _.. Other. $ - $ - $ - $ - $ $ $ - Current Total Project Cost PS&E Estimate: Total Cost: $48,593.40 Fund Type: MSI Arterial $ 25,848 $ - $ - $ - $ - $ - $ - DEV FEE $ 22,746 $ - $ - $ - $ - $ - $ - Total Measure I Request: -Select Fund- $ - $ - $ - $ - $ $ - $ - -Select Fund- $ $ $ $ $ $ $ $1,973,128.55 ---Other• —� $ - $ - $ - $ - $ - $ - $ - (Summation of Measure 1) ROW Total Cost: $519,375.00 Fund Type: _MSI Arterial $ 73,195 $ 208,000 $ 51,375 $ - $ - $ - $ - Comments: DEV FEE $ 134,805 $ 52,000 $ - $ - $ - $ - $ - - --- - -Select Fund- $ - $ - $ - $ - $ - $ - $ __-Select Fund- $ $ - $ - $ - $ $ - $ - Other: $ - $ $ - $ $ $ $ CONST Total Cost: $2,578,750.00 Fund Type: MSI Arterial $ - $ 416,000 $ 855,702 $ 205500 $ - $ - $ - bEV FEE $ - $ 416,000 $ 480,048 $ 205:500 $ - $ - $ - -Select Fund- $ $ $ $ $ $ $ -Select Fund- $ $ $ $ $ $ $ -Select Fund- $ $ $ $ $ $ $ -Select Fund- $ $ $ $ $ $ $ — Other: $ - $ $ _ $ — *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses. 2024-2028 CPNA(2022)Grand Terrace-Proj 1 { � I • STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) I CITY OF GRAND TERRACE ) i i Debra L. Thomas, City Clerk of the CITY OF GRAND TERRACE, CAL,IFORNIA, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2022-49 was duly passed, approved and adopted by the City Council, approved and 11signed by the Mayor, and attested by the City Clerk, at the regular meeting of said City Council held on the 13th day of September 2022, and that the same was passed and adopted by the following vote: j I I AYES: Council Members Robles, Allen, Wilson; Mayor Pro Tern Hussey; Mayor McNaboe i NOES: None. I ABSENT: None. ABSTAIN: None. Executed this 14th day of September 2022, at Grand Terrace, California. y\+IP1T Debra L. Thomas City Clerk ^' 4 I ^J { { I