2009-42 RESOLUTION NO. 2009-42
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND
TERRACE, STATE OF CALIFORNIA, ADOPTING THE FIVE-YEAR CAPITAL
PROJECT NEEDS ANALYSIS (CPNA) AND REGIONAL TRANSPORTATION
IMPROVEMENT PROGRAM, (RTIP)
WHEREAS, San Bernardino County voters approved passage of Measure I in November
of 2004 authorizing San Bernardino Associated Governments, acting as the San
Bernardino 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, revenues from the tax can only be used for transportation improvements
and traffic management programs authorized in the Expenditures Plan set forth in
Ordinance No. 04-01 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 Analysi;3.
WHEREAS, SANBAG has requested the icity of Grand Terrace to identify projects to be
included in the Southern California Association of Governments, RTIP, and the City
CPNA projects meet the criteria for inclusion in the RTIP.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Grand
Terrace, State of Californian, hereby adapts the Measure I Five-Year Capital Projects
Needs Analysis, a copy of which is attach ed to this resolution, and also submit the list to
SANBAG for inclusion in the RTIP.
APPROVED AND ADOPTED this 27th day of October ,2009.
J
MAYOR/7
ATTEST- '
i
CITY CLERK
I,BRENDA MESA, CITY CLERK of;he City of Grand Terrace, do hereby certify that the
foregoing Resolution was introduced and adopt�d at a regular meeting of the City Council of the City
of Grand Terrace held on the 27th day of October, 2009 by the following vote:
AYES: Councilmembf rs Cortes,Miller and Stanckiewitz;Mayor Pro Tem
Garcia and Mayor Ferre
NOES: None
ABSENT: None
ABSTAIN: None
City Clerk
City of Grand Terrace
Capital Projects Needs Analysis-Major Street Projects
Submitted:October 2009
1.Project Michigan Avenue from Commerce Way to De Berry St widen to four lanes
FY 10/11 FY 11112 FY 12/13 FY 13114 FY 14/15
Plan Approval/Environmental Determination(PA/ED)
*Development Impact Fee $ 8,000.01)
Measure I $ 12,000.00
Other
Plans,Specifications,and Estimates(PS&E)
'Development Impact Fee $ 58,000.00
Measure 1 $ 87,000.00
Other
Right of Way Acquisition(ROW)
Development Impact Fee 1
Measure 1777
Other;:
Construction(Const) �
Development Impact Feel 1` $ 416,056.00
Measure I $ 624,085.00
Other
Total ! Total
Development Impact Fee $ 66,000.00 !$ 416,056.00 $ 482,056.00
Measure 1 $ 99,000.00 '$ 624,085.00 $ 723,065.00
Other $ - $ 1 $ -
Total funding $ 1,205,141.00
Project Cost $1,205,141.00
Notes: Remaining bal. $
CityGeneral Fund revenues to be used;reimbursemert when developrrent impact fees are received.
2.Project:Main Street Grade Separation
FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15
Plan Approval/Environmental Determination(PA/ED)
Development Impact Fee $ 68,000.00
Measure 1 $ 308,000.00
Other(WRCOG TUMF) $ 376,000.00
Plans,Specifications,and Estimates(PSE)
Development Impact Fee
Measure I
Other(WRCOG TUMF)
Right of Way Acquisition(ROW)
Development Impact Fee
Measure I
Other(WRCOG TUMF)
Construction(Const)
Development Impact Fee
Measure I
Other(WRCOG TUMF)
Total _ Total
Development Impact Fee _ $ 68,000.00 $ 68,000.00
Measure I _ $ 308,000.00 $ 308,000.00
Other(WRCOG TUMF) $ $ 376,000.00 $ 376,000.00
Total funding $ 752,000.00
Project Cost $20,435,000.00
_ Remaining bal. $ 19,683,000.00
Notes: _
SANBAG Board approved railroad grade separation project.