For City Council Meeting [September 13, 2022]
TO: Honorable Mayor and City Council
APPROVAL: Marcus Fuller, City Manager
FROM: Marcus Fuller, Acting City Engineer
Title
Request City Council to Adopt Resolution No. 7967 Approving the 2023/2024 through 2027/2028 Measure I Five-Year Capital Project Needs Analysis (CPNA) for the Major Street-Arterial Subprogram.
Body
BACKGROUND:
The San Bernardino County Transportation Authority (SBCTA) requires that each local jurisdiction receiving Measure I Funding through the Major Streets-Arterial Subprogram, annually adopt a Five-Year Capital Project Needs Analysis (CPNA) indicating anticipated funding reimbursement requests through the program. The adopted Measure I implementation plan provides a comprehensive set of policies that govern the use of Measure I funds, and the CPNA identifies Arterial Subprogram projects by fiscal year and includes funding sources, funding amounts, and project phasing where appropriate. SBCTA requires this information to manage the Major Street-Arterial Subprogram cash flow and regional project funding.
Local jurisdictions are encouraged to forward the adopted plan to SBCTA by September 30, 2022. SBCTA uses the CPNA from each jurisdiction to determine the anticipated funding needs of the Arterial Subprogram in the upcoming budget for fiscal year. SBCTA's Strategic Plan also requires that local jurisdictions 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. The local fair share match from new development is a requirement of Measure I and the match amount is in accordance with the regional SBCTA Nexus Study, which identified the proportion of new development expected through the life of Measure I, assuming full build out of the General Plan. The intent is for local agencies to collect a regional impact fee from new development to fund the loc...
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