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2011-30 RESOLUTION NO. 2011-30 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, STATE OF CALIFORNIA, ADOPTING THE FIVE YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEAR 2012-13 THROUGH 2O16-17 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 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 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 Grand Terrace, State of California, hereby adopts the Measure I, Five Year Capital Project Needs Analysis for FY 2012-13 through 2016-17, 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 27th day of September, 2011. ATTEST: r d City Clerk f the ity of Gra Mayior of the City of Grand Terrace Terrace and of the City Council Thereof Resolution 2011-30 Page 2 1 TRACEY R. MARTINEZ, Interim City Clerk of the City of Grand Terrace, California, do hereby certify that the foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 27th day of September, 2011 by the following vote: AYES: councilmembers NcNaboe, Sandoval and Hays; mttpor Pro Tom Garcia NOES: None ABSENT: mayor Stanckievitz ABSTAIN: None Approved as to form: /�.( L' A .� i�p 4, City Attorney City Clerk f the ity of Grand grace r r f Capital Project Needs Analysis City of Grand Terrace Valley Arterial Sub-Program (2011 dollars, in $1'000s -SANBAG will apply escalation factors, by year) Project Information IPhese (Funding ) PRIOR' I FY 12113 FY 13114 I FY 141151 FY 15116 FY 16117 Widen Michigan Ave from PAGED commerce Way to Main St Total Cost: $1EV 0.00 from two lanes to four lanes Fund Type: MID MAJ ST $3.99 01 Other: Total Project Cost: PS&E $3,353 Total Cost: $80.00 Fund Type: DEV FEE $31.92 Total Measure I Request: MI MAJ ST $48.08 $117.60 Other: ROW Total Cost: $46.20 Fund Type: DEV FEE $18.43 Comments: MI MAJ ST $27.77 Some preliminary right of way acquisition was completed last Other: _ year. Project design and CONST evironmental documentation Total Cost: $1,142.10 are expected to begin later this Fund Type: MI MAJ ST $64.99 $$78.40 $$78.40 $$78 60 $.40 $78.40 $$78.40 FY(2011-12). 601 Other. 'Prior includes any FY 2011-2012 allocation 2011 CPNA FY 11-12 to 16-17-CPNA Art Project 1