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2018-37 RESOLUTION NO. 2018-37 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2019/2020 THROUGH 2023/2024 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. 89-1 and 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 that the Council of the City of Grand Terrace hereby adopts the Measure I Five Year Capital Project Needs Analysis for Fiscal Years 2019/2020 through 2023/2024, a copy of which is attached to this Resolution. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace, California, at a regular meeting held on the 28th day of August 2018. r Mc , ayor ATTEST: ebra L. Thomas City Clerk APPROVED AS TO FORM: Richard L. Adams, II City Attorney 2018-37 CC Reso Page 1 of 1 August 29,2018 • Capital Project Needs Analysis Agency: Grand Terrace Program: Valley Arterial Sub-Program Project Name: Extend Commerce Wy from 900' n/o DeBerry Rd to Main St from 0 to 4 lanes Agency Project Name: Agency reported Total Project Cost: • _ Escalation Factor(%): Actual Prior Year dollars and escalated costs in subsequent years(not in 1,000s) Public Share: 60.10% Dev. Share: 39.90% Funding Prior FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Future Total Nexus Total Project Cost PA&ED MI ART 100,000 100,000 0 0 0 0 0 200,000 (All phases): 13,452,000 ATP 0 0 0 0 0 • 0 0 0' Total 100;000 100,000 0 : 0 0 ;.0 0_ 200,000 Total Presented Funding: PS&E MI ART 100,000 50,000 0 0 0 0 0 150,000' DEV FEE 0 50,000 0 0 0 0 0 50,000' 3,500,000 Total 100000 '100 000 0 ' 0 0 0 0; 200,000 Total Measure I Request: ROW MI ART 0 200,000 200,000 50,000 0 0 0450,000. DEV FEE 0 100,000 50,000 0 0 0 0 150,000 2,300,000 Total ,, 0 300,000 250,000 50;000 0 0 0 60,0,000 CONST MI ART 0 0 400,000 900,000 200,000 0 0 'G 1 500 000 DEV FEE 0 0 400,000 400,000 200,000 0 0 ; 1,000,000 Total °0 0 800 000 1 300,000 400,000 -0 0 2,500,000 Total 200,000 500,000 1,050,000 1,350 000 400,000 0 0 3,500,000 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including FY 17/18 expenses. Project Comments: Project Comments Last Update: 8/28/2018 12:19:02 PM Reference: Measure I-Policy 40006 STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF GRAND TERRACE ) I Debra L. Thomas, City Clerk of the CITY OF GRAND TERRACE, CALIFORNIA, DO HEREBY CERTIFY that the foregoing Resolution; being Resolution No. 2018-37. was duly passed, approved and adopted by the City Council, approved and signed by the Mayor, and attested by the City Clerk, at the regular meeting of said City Council held on the 28th day of August 2018, and that the same was passed and adopted by the following vote: AYES: Council Members Henderson, Hussey, Wilson; Mayor Pro Tern , Robles; Mayor McNaboe NOES: None. ABSENT: None. ABSTAIN: None. Executed this 29th day of August 2018, at Grand Terrace, California. Debra L. Thomas ,-- City Clerk - [SEAL]