2012-50 4mr RESOLUTION NO. 2012.50
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 2013-14 THROUGH 2O17-18
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 2013-14 through 2017-18, 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 23rd day of October, 2012.
Mayor of the i y of Grand Terrace
and of the City Council thereof.
ATTEST:
�'5it rA r ,l YC'�
City Clerk the City of Grand mace
6r
I, TRACEY R. MARTINEZ, CITY CLERK of the City of Grand Terrace, 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 23r°
day of October, 2012, by the following vote:
AYES: Councilmembers Hays, McNaboe and Sandoval,
Mayor Pro Tem Garcia and Mayor Stanckiewitz
NOES: None
ABSENT: None
ABSTAIN: None
Tracey R.Wartirfez, City Cler
APPROV SAS M:
City A orney
Capital Project Needs Analysis
City of Grand Terrace
Valley Arterial Sub-Program
(2012 dollars, in $1'OOOs -SANBAG will apply escalation factors, by year)
IProiect Information (Phase IFundinq I PRIOR* I FY 13/14I FY 14/15 I FY 15/16 I FY 16117I FY 17/18
Widen Michigan Ave from PA&ED
Commerce Way to Main St. Total Cost:
Fund Type: DEV FEE $19.50
MI MAJ S $29.20
Other:
Total Project Cost: PS&E
$3,353 Total Cost:
Fund Type: DEV FEE $83.52
Total Measure I Request: MI MAJ S $125.28
$333.30
Other:
ROW
Total Cost:
Fund Type: DEV FEE
Comments: MI MAJ S
Updated total project cost is
estimated at $1,264.5 Other:
CONST
Total Cost:
Fund Type: DEV FEE $36.40 $81.60 $83.40 $85.34 $87.32
MI MAJ S $55.22 $123.60 $126.40 $129.30 $132.30
Other:
*Prior includes any FY 2011-2012 allocation
2011 CPNA FY 11-12 to 16-17-CPNA Art Project 1
r C° f
ANNUAL REPORT FOR THE SANBAG DEVELOPMENT MITIGATION PROGRAN
Fiscal Year 2011-2012
Name of Local Jurisdiction:City of Grand Terrace
Peron Completing the Report:Craig$Neusteedfer
Phone No.:90 4NO-0$90
E-mail Address:craiglifitepso el.com
Data Report completed:IDIIW12
GuaMIN of Development Permitted and Fen Received
Fee Dollars
eve' TVs
TVs Lai IFee Per Unit Reeelved
smote FamiN DUs 01 $ -
lv 1"".mily OUs 01 $ -
OFirc(thin.so.M1) 0 $ -
pide,ftooOsa.ttl tot I'
nigh Cube Wfise(1000 sg.fl.l 0I S -
other inbusttlslNJhse(mh.so.fll OI $ -
."at 'listnceenoreaminl I $ -
Other Olst nee antl guarani S -
IOther (listNoeandguarani I I $ -
$
Total Fee Dollars Received
DollarsO C Other O eived ant-ReHtetl Sources $
Tatal Davemgment ContribNions Rerenetl $
go, Dollarsof Dollars Assigned to Regional Im urrous h
8195 000 In street Improvements received In lieu of fees.
Regional Projects on Which Fee Dollars Have Been Expanding:
Fiscal Year 2011-2012 ExpeMaures I Cumulative Exgenditures for Footed
Descdptian of Project foretion and nature of project type Fund Sourw/ Engineering) Engmeedna/
of exoenEiture.sM moiect limilal Tied IEnvimnmeMal Right-of-Wav Construction I Environmental I RighPof-Wav Constmpti0n
proliectl IFee 291901 211101 1
Iwa rnWowi ouiivao no,crrvrwoe w to Main sn.rt.I to a hnea IRea Meea.l I I I I I I 1
l ILocal Mass.I I I I 1
Federal
State
1
IState 1
' IOther Lowl 1
IPmled 2 IFee 1
Igo..Med,I
ILCcal Meas.l 1
IFederal I I I I 1
IState 1
Ieher tnrel I
IProiea F
3 Iee I I I 1
IReg.Mes,I I I I
I e1 I I I I I I
Federal
I I I I I I
staid
I ISWte 1 I I I 1 I 1
I IOther Local I I
ITotal I 1 29tehl I I 291901 I I