2015-35 - RESOLUTION NO. 2015-35
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 2016-2017 THROUGH 2O20-2021
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 2016-2017 through 2020-2021, 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 loth day of November,2015.
AYES: Council Members Hussey, Wilson, Mitchell, Mayor Pro Tem Robles,
Mayor McNaboe
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
arc McNaboe, ayor Pa cque - are -- ity(�(/\/]1ee/rJ
1
RESOLUTION NO. 2015-035 PAGE 1 OF 2 NOVEMBER 10, 2015
Capital Project Needs Analysis:::
r City of Grand Terrace
Valley Arterial Sub ProgramT<_..._
(Actual Fiscal Year 2015/2016 dollars-SANBAG will'apply escalation factors,.byyear)
Project Description:
_ _ ;
WidenMhiga Stfom mc Way aned__.Van Buren St from 2.lanes to 4lanes r
Total Project Cost: $ 1 752 730
(PRIOR-FUTURE)
Total Measure I Request:. $ " 1,053. . Public Share: 60:10% .
Total Other Funding::_$ 700Dev.Share: 39.90%
Phase Funding 7 PRIOR* FY16117 FY17118 FY18119 FY19/20 FY20121: FUTURE
PA&ED
Total Cost: $48.70 .
Fund Type: MI MAJ ST $ :.: 29 $ - $:: - $ - $ -
DEU FEE $ 20 $ . . - $ $ $
: :$ -
:.. -Other: $ .. . - $ $ - $ $ _ . $. $
PS&E
Total:Cost: $1,424.02
Fund Type: MI MAJ ST $ .. . .414 $ 114 $ . 117 $. . .. 121 $ a9 $. . $
DEV FEE $ 275 $ 75 $ : 78 $ - 81 $ 59 $:.. - $
Select.Fund- $. .: - $ $ - $ . .: - $ ,: :$: :=
Select Fund'G $ $ : - $ $ $. : - $
_ .
Other:. $ $ : .:.: _ $ _:. $ :' $ _ $
ROW
:.: Total Cost:. $279.99
Fund Type: MI MAJ ST $ = $ - $ $ $ 37 $ 132: $ -
Select Fund';- $ - $ - $ $ $ : : 24 $ 87: $ -
_Seleet Fund- $ - $ . . . $ _ . $. .. , _ $ - $ $ ..
Select Fund $ ": - $ $ - $
:Other:. . $. .: :.: $. $ $
CONST
Total-Cost: $0.00
Fund Type: :. MI MAJ ST $ .. :. _ $ _. $ - _ $
Select Fund- $. .: : :=: - $ - $:' - $ . .: :.- - $
-Select Fund:- $ - $ -
-Select Fund- $ $ : .:.: _ $ $ $ - $ $ -
9elect Fund $ - $ $
Select_Fund- $ _ $ $
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SANBAG
including FY 2015/2016 expenses.
cPNAfYQdzLl�rOI1�rPaTd�,12r0�115-035 : PAGE 2 OF 2 NOVEIVIBER 10, 2015