Resolution No. 2023-187
Resolution 2023-187
December 5, 2023
RESOLUTION NO. 2023-187
RESOLUTION OF THE MAYOR AND CITY COUNCIL OF
THE CITY OF SAN BERNARDINO, CALIFORNIA,
ADOPTING THE FIVE-YEAR CAPITAL PROJECT NEEDS
ANALYSIS (FY 2024/2025 THROUGH FY 2028/2029) FOR
MEASURE I EXPENDITURES
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 Plan set forth in Ordinance No. 04-01 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
WHEREAS, the projects listed in the proposed FY 2024/2025 through 2028/2029 CPNA for the City of San Bernardino have previously been identified in the City's Capital Improvement Program and are included in the adopted Master Facilities Plan for the Regional Circulation System Impact Fee (Development Impact Fee).
WHEREAS, the following four projects are recommended for inclusion in the CPNA:
1. Mt. Vernon Bridge Replacement Project (SS04-012).
2. State Street, Phase 1, 16th Street to Base Line Street (SS04-009).
3. 40th Street Widening from Johnson Street to Electric Avenue (SS04-014).
4. “H” Street Widening from 40th Street to Kendall Drive (SS04-152).
BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1.The above recitals are true and correct and are incorporated herein by this reference.
SECTION 2. The City Council hereby adopts the five-year capital projects needs analysis (FY 2024/25 through FY 2028/29) for Measure I expenditure attached hereto as Exhibit A.
SECTION 3.That the City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the Resolution No. 2023-187
Resolution 2023-187
December 5, 2023
environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.
SECTION 4.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable.
SECTION 5. Effective Date. This Resolution shall become effective immediately.
APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 6th day of December 2023.
Helen Tran, Mayor
City of San Bernardino
Attest:
__________________________________
Genoveva Rocha, CMC, City Clerk
Approved as to form:
_________________________________
Best Best & Krieger LLP
City Attorney
Resolution No. 2023-187
Resolution 2023-187
December 5, 2023
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss
CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-187, adopted at a regular meeting held on the 6 th day of December 2023 by the following vote:
Council Members: AYES NAYS ABSTAIN ABSENT
SANCHEZ _____ _____ _______ _______
IBARRA _____ _____ _______ _______
FIGUEROA _____ _____ _______ _______
SHORETT _____ _____ _______ _______
REYNOSO _____ _____ _______ _______
CALVIN _____ _____ _______ _______
ALEXANDER _____ _____ _______ _______
WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023.
Genoveva Rocha, CMC, City Clerk
Resolution No. 2023-187
Resolution 2023-187
December 5, 2023
Exhibit A
Capital Project Needs Analysis
Resolution No. 2023-187
Resolution 2023-187
December 5, 2023
Nexus Project CostDev. Loan?No5-Year Advance?YesPublic Share:67.6%Dev. Share:32.40%Project InformationPhaseFunding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&EDTotal Cost: $0.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost:$435,000.00Fund Type:MSI Arterial $ 240,000.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 195,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost: $0.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost:$8,500,000.00Fund Type:MSI Arterial $ 5,746,000.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 2,754,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Capital Project Needs AnalysisCity of San BernardinoValley Arterial Sub-ProgramState Street Extension - Phase I - Baseline Street to 16th StreetCurrent Total Project Cost Estimate:$0.00Total Measure I Request:$5,986,000.00(Summation of Measure I)Comments:
Resolution No. 2023-187
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December 5, 2023
Nexus Project Cost8,500,000$ Dev. Loan?No5-Year Advance?YesPublic Share:67.6%Dev. Share:32.40%Project InformationPhaseFunding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&EDTotal Cost:$103,000.00Fund Type:MSI Arterial $ 70,000.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 33,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost:$626,000.00Fund Type:MSI Arterial $ 423,500.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 202,500.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost:$2,306,000.00Fund Type:MSI Arterial $ 746,000.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 1,560,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost:$7,941,560.00Fund Type:MSI Arterial $ 1,275,000.00 $ - $ - $ - $ 866,560.00 $ 3,380,000.00 $ - DEV FEE $ 500,000.00 $ - $ - $ - $ 300,000.00 $ 1,620,000.00 $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Comments:
Capital Project Needs AnalysisCity of San BernardinoValley Arterial Sub-Program40th Street Widening from Johnson Street to Electric AvenueCurrent Total Project Cost Estimate:$0.00Total Measure I Request:$6,761,060.00(Summation of Measure I) Resolution No. 2023-187
Resolution 2023-187
December 5, 2023
Nexus Project Cost7,500,000$ Dev. Loan?-Select Yes/No-5-Year Advance?-Select Yes/No-Public Share:67.6%Dev. Share:32.40%Project InformationPhaseFunding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&EDTotal Cost:$25,500.00Fund Type:MSI Arterial $ 17,000.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 8,500.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost:$210,500.00Fund Type:MSI Arterial $ 130,500.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 80,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost:$1,190,000.00Fund Type:MSI Arterial $ 450,000.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 740,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost:$6,124,000.00Fund Type:MSI Arterial $ 676,000.00 $ - $ - $ - $ 800,000.00 $ 2,704,000.00 $ - DEV FEE $ 324,000.00 $ - $ - $ - $ 324,000.00 $ 1,296,000.00 $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Comments:
Capital Project Needs AnalysisCity of San BernardinoValley Arterial Sub-ProgramH Street Widening from 40th Street to Kendall Drive Current Total Project Cost Estimate:$0.00Total Measure I Request:$4,777,500.00(Summation of Measure I) Resolution No. 2023-187
Resolution 2023-187
December 5, 2023
Nexus Project Cost288,000,000$ Dev. Loan?-Select Yes/No-5-Year Advance?YesPublic Share:67.6%Dev. Share:32.40%Project InformationPhaseFunding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&EDTotal Cost:$5,714,962.00Fund Type:MSI Arterial $ 227,853.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 237,109.00 $ - $ - $ - $ - $ - $ - HBP $ 4,647,825.00 $ - $ - $ - $ - $ - $ - RXR $ 602,175.00 $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost:$321,201.00Fund Type:MSI Arterial $ 100,000.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 170,201.00 $ 17,000.00 $ 17,000.00 $ 17,000.00 $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost:$78,381,300.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ 62,250,798.00 $ - $ - $ - $ - $ - $ - HBP $ 8,065,251.00 $ - $ - $ - $ - $ - $ - RXR $ 8,065,251.00 $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost:$27,311,572.00Fund Type:MSI Arterial $ 1,015,013.00 $ 2,320,195.00 $ 6,615,969.00 $ 1,292,395.00 $ - $ - $ - DEV FEE $ 538,000.00 $ 700,000.00 $ 880,000.00 $ 550,000.00 $ - $ - $ - OTHER $ 13,400,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006 $0.00Total Measure I Request:$11,571,425.00
Capital Project Needs AnalysisCity of San BernardinoValley Arterial Sub-ProgramMt. Vernon Bridge ReplacementCurrent Total Project Cost Estimate:
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses. (Summation of Measure I)Comments: