For City Council Meeting August 13, 2024
TO: Honorable Mayor and City Council
APPROVAL: G. Michael Milhiser, Interim City Manager
FROM: Tim Sullivan, Director of Public Works
Title
Request City Council to Adopt Resolution No. 8279 Approving the 2025/2026 through 2029/2030 Measure I Five-Year Capital Project Needs Analysis (CPNA) for the Major Street-Arterial Subprogram.
Body
RECOMMENDATION:
Staff recommends that the City Council Adopt a Resolution No. 8279 approving the 2025/2026 through 2029/2030 Measure I Five-Year Capital Project Needs Analysis (CPNA) for the Major Street-Arterial Sub-Program.
BACKGROUND:
In order to receive Measure I Funding through the Major Streets-Arterial Subprogram, local jurisdictions in San Bernardino County must annually adopt a Five-Year Capital Project Needs Analysis (CPNA) that outlines their anticipated funding reimbursement requests for the program. The CPNA identifies Arterial Subprogram projects by fiscal year, including funding sources, amounts, and project phasing. This information is required by the San Bernardino County Transportation Authority (SBCTA) to manage cash flow and regional project funding.
Local jurisdictions are advised to submit their adopted plan to SBCTA by September 30, 2024, as the CPNA from each jurisdiction is used to determine the anticipated funding needs of the Arterial Subprogram in the upcoming budget for fiscal year 2025/2026. SBCTA also requires local jurisdictions to match a certain percentage of the total project cost as a fair share from new development, with the remainder allocated by SBCTA (59.10 percent). The City of Rialto's local share is 40.90 percent. This local fair share match from new development is a requirement of Measure I and is in accordance with the regional SBCTA Nexus Study. The intent is for local agencies to collect a regional impact fee from new development to fund the local fair share match.
ANALYSIS/DISCUSSION:
SBCTA approved the Arterial Subprogram under t...
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