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2019-34RESOLUTION NO. 2019-34 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 2019-20 THROUGH 2O24-25 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 2019-20 through 2024-25, 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 12' day of November 2019. Darc cNaboe 'a ior ATTEST: Debra L. Thomas City Clerk APPROVED AS TO FORM: Adrian Guerra City Attorney CC Reso 2019-34 Page 1 of 1 November 12, 2019 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 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 Future Total Nexus Total Project Cost (All phases): 3,500,000 PA&ED MI ART 0 200,000 0 0 0 0 0 200,000 ATP 0 0 0 0 0 0 0 0 BUILD 0 0 0 0 0 0 0 0 CMAQ 0 0 0 0 0 0 0 0 Total 0 200,000 0 0 0 0 0 200,000 Total Presented Funding: 3,500,000 PS&E MI ART 0 150,000 0 0 0 0 0 150,000 DEV FEE 0 50,000 0 0 0 0 0 50,000 ATP 0 0 0 0 0 0 0 0 Total 0 200,000 0 0 0 0 0 200,000 Total Measure I Request: 2,300,000 ROW MI ART 0 200,000 200,000 50,000 0 0 0 450,000 DEV FEE 0 100,000 50,000 0 0 0 0 150,000 ATP 0 0 0 0 0 0 0 0 Total 0 300,000 250,000 50,000 0 0 0 600,000 CONST MI ART 0 0 400,000 900,000 200,000 0 0 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 0 700,000 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 19/20 expenses. 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. 2019-34 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 12th day of November 2019, and that the same was passed and adopted by the following vote: AYES: Council Members Allen, Hussey, Robles; Mayor Pro Tern Wilson; Mayor McNaboe NOES: None. ABSENT: None. ABSTAIN: None. Executed this 14th day of November 2019, at Grand Terrace, California. ebra L. Thomas City Clerk