San Bernardino County - File #: 8699

• File #: 8699
• Type: Consent
• Status: Passed
• File created: 9/1/2023
• Department: Public Works-Transportation
• On agenda: 9/12/2023
• Final action: 9/12/2023
• Subject: Measure "I" Five-Year Capital Project Needs Analysis - Project List

Date	Action By	Action	Result
9/12/2023	Board of Supervisors Regular Meeting	APPROVED (CONSENT CALENDAR)	Pass

REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION

September 12, 2023

FROM
BRENDON BIGGS, 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 Measure "I" Five-Year Capital Project Needs Analysis - Project List for 2024-25 through 2028-29, Valley Major Streets, Valley Freeway Interchange, and the Victor Valley Major Local Highways Programs, identified in Exhibit A attached to the Resolution.
(Presenter: Brendon Biggs, 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 2024-25 through 2028-29 is $78,879,000, which includes 4% escalation cost on projects that are in progress, and of this amount, $30,284,500 is the San Bernardino County Transportation Authority (SBCTA) Public Share contribution; and $16,310,500 will be funded by the federal Highway Bridge Program funds assigned to the County for the Rock Springs Road Bridge Project. The remaining balance of $32,284,000 is comprised of $15,144,600 for the unfunded portion, funding to be determined, for the Rock Springs Road Bridge Project, and $17,139,400 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 reimbursement from futu...