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Home My WebLink About17-84 CC Resolution RESOLUTION NO. 17-84 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO AMEND THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEARS 2018-22 TO ADD THE SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION AND INTERCONNECT, PW08-04, AS A STANDALONE PROJECT, AND REMOVE THE PROJECT FROM THE BIKE LANE AND TRAIL PROGRAM — CITYWIDE PROJECT BUDGET THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Recitals. The City Council hereby finds, determines and declares that: A. Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide. ' B. SB 1 includes augmentation funding for projects not funded through the Active Transportation Program (ATP) Cycle 3 call for projects. C. The California Transportation Commission (CTC) staff recommended $4,082,000 of SB 1 ATP Augmentation funding for the Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension and Interconnect project in the City of Temecula. D. The CTC adopted the 2017 Active Transportation Program Augmentation approving staff recommendations on October 18, 2017. E. The CTC approved the project funding recommendations of the SB 1 ATP Augmentation on December 6, 2017. F. The City of Temecula Capital Improvement Program (CIP) Budget for Fiscal Years 2018-22 lists the Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension and Interconnect project (Project)with several other projects as part of the Bike Lane and Trail Program — Citywide. G. Removing the Project from the Bike Lane and Trail Program—Citywide, and establishing a standalone budget for the Project, is necessary for project implementation with SB 1 ATP Augmentation funds. H. The Capital Improvement Program, as amended by this Resolution, is consistent with the City of Temecula General Plan and each element thereof. Resos 17-84 1 Section 2. Amendment of the Capital Improvement Program (CIP) Budget A. The Capital Improvement Program (CIP) Budget for Fiscal Years 2018-22 is hereby amended to remove the Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension and Interconnect from the Bike Lane and Trail Program — Citywide, by replacement of the current Project Sheets with the Amended Project Sheets attached hereto as Exhibit A. B. The Capital Improvement Program (CIP) Budget for Fiscal Years 2018-22 is hereby amended to incorporate The Santa Gertrudis Pedestrian/Bicycle Trail Extension and Interconnect Project as a standalone project, by adding the Project Sheets attached hereto as Exhibit B. C. A fund transfer of $119,556 from account 210-190-119 to the Santa Gertrudis Pedestrian/Bicycle Trail Extension and Interconnect Project is hereby approved in Fiscal Year 2017-18. D. A fund transfer of $262,810 from account 210-165-648 to the Santa Gertrudis Pedestrian/Bicycle Trail Extension and Interconnect Project is hereby approved in Fiscal Year 2018-19. Section 3. Certification. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 12th day of December, 2017. i t ' deo aryann Edwards, Mayor ATTES i ie Randi . Clerk [SEAL] 1 Resos 17-84 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 17-84 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of December, 2017, by the following vote: AYES: 5 COUNCIL MEMBERS: Comerchero, Naggar, Rahn, Stewart, Edwards NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None 41,S I Randi Johl, City Clerk I Resos 17-84 3 moi_ Capital Improvement Program i C . ,7,..,ra.r..rc.w.,.. Fiscal Years 2018-22 BIKE LANE AND TRAIL PROGRAM - CITYWIDE Infrastructure/Other Project [REVISED BY AMENDMENT 12/12/2017j Cost to Bike Lane and Trail Program Complete Year Funding Source Bike Lane and Trail Program $ 101,863 2017-18 DIF(Open Space and Trails) $ 20.000 2017-18 Beyond Grant $ 110,000 2019-20 Unspecified $ 150,000 2020-21 Unspecified iatitliallilligiala Bike Pump Track $ 153,000 2017-18 DIF(Open Space and Traits) Lake Skinner Trail $ 60,000 2017-18 DIF(Open Space and Traits) $ 50,000 2018-19 DIF{Open Space and Trails) $ 1,000,000 2018-22 Measure S Rancho California Bicycle Lane and Cycle Track $ ilimmilimm05,000 2021-22 Unspecified IMF Temecula Creek South Trail $ 240,000 2018-19 DIF(Open Space and Trails) $ 1,050,000 2021-22 Unspecified IIIIMIIIIIIMMIMIIIIIIIMIIP Yukon to Ynez $ 200.000 2018-19 DIF(Open Space and Trails) $ 86.105 2021-22 DIF(Open Space and Trails) $ 606,895 2021-22 Unspecified 1.111111 111= 1.1111.11.111 Multi-Use Trail-Margarita Road Undercrossing $ 300,000 2021-22 Senate Bill 821 inummumummi$ 1,549,300 2021-22 Unspecified $ 6.582.163 Capital Improvement Program cl;;—"--'01r:Llelaireslet Coveloy Fiscal Years 2018-22 Hr,Yl .0.Sus;x,.Gd.rn BIKE LANE AND TRAIL PROGRAM -CITYWIDE Infrastructure/Other Project [REVISED BY AMMENDMENT 12/121171 Project Description: The Multi-Use Trails and Bikeways Master Plan was completed in Fiscal Year 2015-16. The Master Plan includes new and potential trail and bikeway segment information sheets that detail constraints, solutions, surface types and widths, and estimated construction costs. The plan also details multiple recommendations including, but not limited to: new signs, gates, fence openings, sharrows, green paint. bike boxes, separated bikeways, bicycle boulevards, striping, maps, bike racks, fix-it stations, bike shares, bike corrals, bike lockers, cycle tracks. rapid flashing beacons, crossings, bicycle detection and actuation at signalized intersections, pedestrian and bicycle counts, access and maintenance agreements, and trailheads. The City is a Bronze Level Bicycle Friendly Community and this program is intended to allow for continued implementation of facilities and programs, which further the City's commitment to proving a safe and convenient network that connects schools. parks, open space, shopping. and employment centers. Benefit I Core Value: This project provides alternative modes of transportation and increases connectivity and accessibility to Old Town,Wine Country, and the City's many schools, parks,trails.and open space areas. In addition. this project satisfies the City's Core Values of A Sustainable City and Transportation Mobility and Connectivity. Project Status: The Master Plan was completed in Fiscal Year 2015-16 and includes a list of capital improvements throughout the City Improvements will be made on an ongoing basis as funding becomes available. Department: Planning/Public Works I Temecula Community Services-Account No.210.165.703 Level: Project Cost: Prior Years FYE 2017 2017.18 2021-22 Actual Carryover Adopted 2018-19 2019-20 2020-21 Projected and Total Project Expenditures Budget Appropriation Projected Projected Projected Future Years Cost Administration $ - $ 20,000 $ 58.000 $140.000 $ 313.525 $ 531,525 Construction $ 11,338 $ 69,720 $ 150.000 $600,000 $ 360,000 $400,000 1 $ 3,690,075 $ 5,281,133 Construction Engineering $ 104,400 $ 104,400 Design/Environmental $ 135,001 $ 12.143 $ 25.000 $ 485,800 $ 657,944 MSHCP $ 73,500 $ 73,500 Utilities _ $ 80,000 $ 80,000 Totals $ 145.339 $ 101,863 $ 233.000 $740.000 $ 360,000 h$400,000 $ 4.747.300 $ 6,728,502 Prior Years FYE 2017 2017-18 Source of Funds: Actual Carryover Adopted 2018-19 2019-20 2020-21 2021-22 Total Project Expenditures Budget Appropriation Projected Projected Projected Projected Cost BEYOND Grant $ 20.000 $ 20,000 DIF(Open Space and Trails) $ 146.339 $ 101,863 $ 213.000 $490,000 $ 86.105 $ 1,037,307 Measure S $250,000 $ 250,000 $250,000 $ 250.000 $ 1,000,000 Senate Bill 821 $ 300,000 $ 300,000 Unspecified' $ 110,000 $150,000 S 4,111,195 $ 4,371,195 Total Fundin:: $ 146.339 $ 101 863 S 233.000 $740,000 $ 360.000 $400,000 S 4.747.300 $ 6,728,502 Future Operation & Maintenance Costs 2017-18 2018-19 2019-20 2020-21 2021-22 -- . 35,000 S 35.000 $ 35,000 $ 35,000 'Project cannot be constructed until a funding source is identified Capital Improvement Program lI _a_ „_ _e",,,..,c4r ,, ,,,e.��,,,, Fiscal Years 2018-22 SANTA GERTRUDIS CREEK PEDESTRIAN I BICYCLE TRAIL EXTENSION AND INTERCONNECT infrastructure/Other Project IREVISEO BY AMENDMENT 12/12/171 Project Description: This project includes planning and preliminary engineering for the extension and interconnect of the existing Santa Gertrudis Creek Pedestrian/Bicycle Trail from Ynez Road to the Murrieta Creek Multi-Purpose Trail. The extension and interconnect will provide access and under-crossings at Ynez Road. Interstate 15 and Jefferson Avenue, and a continuous paved trail along the Santa Gertrudis Creek to interconnect with the Murrieta Creek Multi-Purpose Trail. Benefit I Core Value: This project provides additional pedestrian and bicycle trails for the community. In addition,this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The project is currently in the design phase and will be constructed in future years when funding is available. Department: Public Works-Account No.210 165 739 Level: Ill Project Cost: Prior Years FYE 2017 2017-18 2021.22 Actual Carryover Adopted 2018.19 2019-20 2020-21 Projected and Total Project Expenditures Budget Appropriation Projected Projected Projected Future Years Cost Administration S 130,431 S 105,634 $ 70,366 $ 262.810 $ - $ 569,241 Construction $3,364.400 $ - $ 3.364,400 Construction Engineering $ 45,600 $ - $ 45,600 Design $ 271.922 $ 142,000 $ 413,922 Environmental $ 100,000 S 238,190 $ 338,190 ROW MSHCP $ 160.000 S - $ 160.000 Totals 5 402,353 $` 347 634 5 308,556 $3,832,810 $ - $ - $ - $ 4,891,353 Source of Funds: Prior Years FYE 2017 2017-18 Actual Carryover Adopted 2018.19 2019.20 2020-21 2021-22 Total Project Expenditures Budget Appropriation Projected Projected Projected Projected Cost AB 2766 S 58,683 $ - $ 58,683 BTA(" $ 223,311 $ 223,311 General Fund Contributions S 78,920 $ 78,920 DIF(Open Space and Trails) 5 41,439 $ 347,634 S 389.073 Measure S $ 119,556 $ 262,810 $ 382,366 SB1 ATP Augmentation'" . $ 189,000 53,570,000 _ $ $ 3,759,000 Total Fundin t: S 402.353 '$ 347,634 S 308.556 $3 832.810 S - $ - $ - $ 4,891,353 Future Operation &Maintenance Costs: 2017-18 2018-19 2019-20 2020-21 2021.22 1 1 1 1 1. 1 Ill&cycle Transportation Account (2)Catiforn,a Transportation Commission(CTC)adopted the 2017 Active Trasnportatton Program Augmentation on October 18,2017 and allocated the funds on their December 6. 2017 meeting ADDED BY AMENDMENT 12/12'2017. i SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION AND INTERCONNECT 111 • r Infrastructure/Other Projects Location ., - , . • _ I. , ., ., • ''' 44.' - , ' "-,410• -• - ''. ik -P . al'' , 0 " - - \ * •1; '; illk 4• V , ‘‘ \ '' . 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