REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
December 17, 2024
FROM
NOEL CASTILLO, Director, Department of Public Works - Transportation
SUBJECT
Title
Measure "I" Five-Year Capital Project Needs Analysis - Project List
End
RECOMMENDATION(S)
Recommendation
Adopt Resolution approving the annual Measure "I" Five-Year Capital Project Needs Analysis - Project List for 2025-26 through 2029-30, Valley Major Streets, Valley Freeway Interchange, and the Victor Valley Major Local Highways Programs, identified in Exhibit A, attached to the Resolution.
(Presenter: Noel Castillo, Director, 387-7906)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
Pursue County Goals and Objectives by Working with Other Agencies and Stakeholders.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The total cost of projects listed in the Measure "I" Five-Year Capital Project Needs Analysis (CPNA) Project List for 2025-26 through 2029-30 is $78,368,000, which includes 4% escalation cost on projects that are in progress, and of this amount, $29,898,000 is the San Bernardino County Transportation Authority (SBCTA) Public Share contribution; and $16,310,500 will be funded by grant revenue from the federal Highway Bridge Program assigned to the County for the Rock Springs Road Bridge Project. The remaining balance of $32,159,500 is comprised of $15,144,600 for the unfunded portion, funding to be determined, for the Rock Springs Road Bridge Project, and $17,014,900 is the Regional Transportation Development Mitigation Program developer fair-share contribution. The developer fair-share contribution is anticipated to be funded through development impact fees collected by the County, and/or a loan of local funds in anticipation of rei...
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