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Art3_County_FY00_BikePed_SantaAnaRiverTrail_6_Ext3_220408 April 8, 2022 Harold Zamora Engineering Manager, Transportation Planning Division Via email at: hzamora@dpw.sbcounty.gov RE: FY00/01 Santa Ana River Trail Phase III (Waterman Ave. to Alabama St.) – Extension Dear Harold: On April 6, 2022, the SBCTA Board of Directors approved the County of San Bernardino’s October 26, 2021 request to extend the deadline to complete the Transportation Development Act (TDA) Article 3 grant funded project as outlined below. Project Type Bicycle/Pedestrian Allocation Number TDA S-08/06-059 Project Description Santa Ana River Trail Phase III TDA Article 3 Award $559,940 ($306,639 balance) Local Match NA Local Share NA ATP Share (if applicable) NA Total Project Cost $1,400,000 Original Deadline 12/31/2004 Revised Deadline 12/31/2028 Extension (# of years) 24 As a friendly reminder, the TDA Article 3 grant award is paid through a reimbursement process upon project completion or through progress payments for awards over $200,000 (10% retention until project completion). It is required that a TDA claim form and supporting documentation of project completion or progress are submitted to SBCTA prior to disbursement of funds. The TDA Article 3 grant award is for a maximum reimbursable amount. Should your project exceed the maximum reimbursable amount, SBCTA will not provide any additional reimbursement. For projects completed under the awarded amount, SBCTA will reimburse your agency for the TDA Article 3 share of the project using the match percentage identified above and in your grant application. Please also keep in mind that staff expenses may only be used to fulfill the local match requirement under select circumstances. Upon project completion, please go to www.gosbcta.com/tda3 to access claim forms and instructions for reimbursement filing. If you have any questions, please contact me via email at gkoblasz@gosbcta.com or by phone at (909) 884-8276 x112. Sincerely, Ginger Koblasz Senior Planner Cc Beahta Davis, County Regional Parks Mervat Mikhail, County Public Works Entity: San Bernardino County Transportation Authority Minute Action AGENDA ITEM: 10 Date: April 6, 2022 Subject: Transportation Development Act Article 3: Extension Requests from San Bernardino County and the Cities of Chino, Rialto, and Yucaipa Recommendation: That the Board, acting as the San Bernardino County Transportation Authority: Approve additional deadline extensions for the following Transportation Development Act Article 3 Awards:  San Bernardino County Fiscal Year (FY) 2000/2001 Santa Ana River Trail from 12/31/2024 to 12/31/2028.  Chino FY 2017/2018 Sidewalk Retrofitting from 10/4/2021 to 12/31/2023.  Chino FY 2017/2018 Bicycle Path and Pedestrian Facilities from 10/4/2021 to 12/31/2023.  Rialto FY 2017/2018 Cedar Ave Railroad Crossing Pedestrian Improvements from 10/4/2021 to 12/31/2022.  Yucaipa FY 2017/2018 Oak Glen Road Bicycle and Pedestrian Facility from 10/4/2021 to 6/30/2022. Background: San Bernardino County Transportation Authority (SBCTA) oversees the disbursement of two percent (2%) of the Local Transportation Funds (LTF) made available to counties and cities for facilities for the exclusive use of pedestrians and bicyclists, known as the Transportation Development Act (TDA) Article 3 Program. In August 1999, the SBCTA Board of Directors (Board) approved a policy that eighty percent (80%) of the Article 3 Program would be made available for projects that improve bicycle and pedestrian facilities. The remaining twenty percent (20%) would be available for projects that improve access to transit stops for pedestrians and persons with disabilities. According to the TDA Article 3 Guidelines approved by the Board on June 2, 2021, section “IV. Deadline Extensions”: “Two, one-year extensions may be granted at the discretion of SBCTA staff for projects that are moving forward but cannot be completed by the award sunset date. Extension requests must be submitted through the TDA Article 3 portal found at https://gosbcta.com/tda3 (use Chrome or Firefox) at least THREE months before the project sunset date, include appropriate justification for an extension, and provide a revised project schedule with an expected completion date. Subsequent extensions are at the discretion of the Board.” All of the projects requesting extensions have previously been provided extensions and exceed the two, one-year extensions SBCTA staff is authorized to approve. Below is a summary of each request. For additional details, please see the attached request letters submitted by the award recipients. 10 Packet Pg. 85 Board of Directors Agenda Item April 6, 2022 Page 2 San Bernardino County Transportation Authority 1. San Bernardino County: Fiscal Year (FY) 2000/2001 Award for Santa Ana River Trail: Waterman Avenue to Alabama Street Additional Extension Requested: December 31, 2024 to December 31, 2028 Reason: The County of San Bernardino would like to use the TDA Article 3 funds towards post-construction 5-year plant establishment expenses. This task is required under the environmental permit however, this is an ineligible expense under other available funding sources. Project Information: Award Amount Dispersed to Date Balance Available Original Last Approved Extension Requested No. of Yrs. Extended (if approved) $559,940 $253,301 $306,639 $300,000 $6,880,000 2004-12-31 2024-12-31 2028-12-31 24.02 Total Project Cost Local Match TDA Article 3 Deadline 2. Chino: FY 2017/2018 Sidewalk Retrofitting Additional Extension Requested: October 4, 2021 to December 31, 2023 Reason: Components of this award are contingent upon completion of Chino High School (HS) Improvements due to be completed in summer of 2023. Project Information: Award Amount Dispersed to Date Balance Available Original Last Approved Extension Requested No. of Yrs. Extended (if approved) $87,000 $0 $87,000 $87,000 $174,000 2019-10-04 2021-10-04 2023-12-31 4.24 Total Project Cost Local Match TDA Article 3 Deadline 3. Chino: FY 2017/2018 Bicycle Path and Pedestrian Facilities Additional Extension Requested: October 4, 2021 to December 31, 2023 Reason: Components of this award are contingent upon completion of Chino HS Improvements due to be completed in summer of 2023. Project Information: Award Amount Dispersed to Date Balance Available Original Last Approved Extension Requested No. of Yrs. Extended (if approved) $353,081 $81,408 $271,673 $757,020 $1,110,000 2019-10-04 2021-10-04 2023-12-31 4.24 Total Project Cost Local Match TDA Article 3 Deadline 10 Packet Pg. 86 Board of Directors Agenda Item April 6, 2022 Page 3 San Bernardino County Transportation Authority 4. Rialto: FY 2017/2018 Cedar Ave Railroad Crossing Pedestrian Improvements Additional Extension Requested: October 4, 2021 to December 31, 2022 Reason: COVID-19 restrictions and revocation of a Southern California Regional Rail Authority Right-of-Entry permit caused the consultant to have to modify the project design and reenlist in Metrolink's safety training course. Project Information: Award Amount Dispersed to Date Balance Available Original Last Approved Extension Requested No. of Yrs. Extended (if approved) $250,000 $225,000 $25,000 $428,000 $678,000 2019-10-04 2021-10-04 2022-12-31 3.24 Total Project Cost Local Match TDA Article 3 Deadline 5. Yucaipa: FY 2017/2018 Oak Glen Road Bicycle and Pedestrian Facility Additional Extension Requested: October 4, 2021 to June 30, 2022 Reason: Rising construction costs required a design modification. Project Information: Award Amount Dispersed to Date Balance Available Original Last Approved Extension Requested No. of Yrs. Extended (if approved) $89,728 $0 $89,728 $48,315 $138,043 2019-10-04 2021-10-04 2022-06-30 2.74 Total Project Cost Local Match TDA Article 3 Deadline Financial Impact: This item is consistent with the Fiscal Year 2021/2022 Budget. Reviewed By: This item was reviewed and unanimously recommended for approval by the General Policy Committee on March 9, 2022. Responsible Staff: Ginger Koblasz, Senior Planner Approved Board of Directors Date: April 6, 2022 Witnessed By: 10 Packet Pg. 87 October 26, 2021 File: H13463 San Bernardino County Transportation Authority (SBCTA) Attention: Ginger Koblasz 1170 West Third Street, 2nd Floor San Bernardino, CA 92410 RE: REQUEST FOR ADDITIONAL TIME EXTENSION FOR THE TRANSPORTATION DEVELOPMENT ACT) ARTICLE 3 FUNDS FOR THE SANTA ANA RIVER TRAIL PHASE III PROJECT Dear Ms. Koblasz: San Bernardino County respectfully requests a second extension to the deadline for the use of the Transportation Development Act (TDA) Article 3 funds in the amount of $306,639 for the Santa Ana River Trail Phase III Project (Project) from December 31, 2024 to December 31, 2028. As noted in our letter to SBCTA dated January 20, 2021, the $306,639 TDA Article 3 funds can only be used to cover a small portion of approximately $1,400,000 environmental mitigation related costs and the County was seeking additional funding through the ATP Cycle 5 grant program. The County is happy to report that the application was successful and the $1,105,000 in ATP funds have been awarded and allocated by the California Transportation Commission at its October 2021 meeting. However, ATP grant funds require the Project to be completed within 36 months after award of contract, limiting its use for the five-year plant establishment period required under an environmental permit. The other funding source for the Project, the Coastal Conservancy funds, cannot be used for environmental mitigation either. Approval of this time extension request will give the County the flexibility it needs to meet the environmental mitigation requirement of the Project. If you have any questions regarding the above, please contact Jinghui Bradley at (909) 387-8173. Sincerely, HAROLD ZAMORA, P.E., Engineering Manager Transportation Planning Division HZ:JB:js cc: Beahta Davis, County Regional Parks Mervat Mikhail, County Public Works Department of Public Works •Flood Control •Operations •Solid Waste Management •Special Districts •Surveyor •Transportation David Doublet, M.S., P.E. Assistant Director Main Office - 825 East Third Street, San Bernardino, CA 92415-0835 | Phone: 909.387.7910 Fax: 909.387.7911 Brendon Biggs, M.S., P.E. Director Trevor Leja Assistant Director 10.a Packet Pg. 88 Attachment: SB County FY00 Ext Rqust (8476 : TDA Article 3: Extension Requests from San Bernardino County, Chino, Rialto, and Yucaipa)