2021-27 11 RESOLUTION NO. 2021-27
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 2O26-2027
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
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, 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 of California,
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 1& day of August 2021.
Dar c
Mayor
ATTEST:
Debra L. 1`homas, City Clerk
APPROVED AS TO FORM:
Adrian R. Guerra, City Attorney
CC Reso No. 2021-27 Page 1 of 1 August 10, 2021
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% 1 Dev. Share:39.90%
Funding Prior FY 22123 FY 23/24 FY 24/25 FY 26/26 FY 26/27 Future Total
Nexus Total Project Cost PA&ED MI ART 66,500 66,500 0 0 0 0 0 133,000
(All phases): CMAQ 0 0 0 0 0 0 0 0
3,500,000
Total 66,500 66,500 0 0 0 0 0 133,000
Total Presented Funding: PS&E MI ART 12,500 12,500 0 0 0 0 0 25,000
DEV FEE 11,000 11,000 0 0 0 0 0 ''. 22;000
3,180,000 ATP 0 0 0 0 0 0 0 0
Total , 23,500 23;500 0. 0 " 0 0 0 . 47,000
Total Measure I Request: ROW MI ART 35,190 .35,190 200,000 50,000 0 0 0 320,380
DEV FEE 64,810 64,810 50,000 0 0 0 0 179,620
1,911,180 ATP 0 0 0 0 0 0 0 0
Total 100,000 ' 10.0,000 250,000 •50,000 0 0 0 600,000
CONST MI ART 0 `0 400,000 832,800 200,000 0 0 1,432j800,
DEV FEE 0 0 400,000 467,200 200,000 0 0 1,087,200
Total 0 0 800,000 1,300,000 400,000 0 0 2,500,000
Total 1.90,060 190;000 1,050,000 1,3609000 40000 - 0 . 0 . 3,18Q000
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 20/21 expenses.
Project Comments: Project Comments
Last Update: 7/27/2021 12:06:26 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. 2021-27
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 10t" day of August 2021, and that the same was passed and adopted by the
following vote:
AYES: Council Members Allen, Wilson, Robles; Mayor McNaboe
NOES: None.
ABSENT: Mayor Pro Tern Hussey
ABSTAIN: None.
Executed this 12t" day of August 2021, at Grand Terrace, California.
Debra L. Thomas
City Clerk =
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