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Home My WebLink About02-250 - Resolutions RESOLUTION NO. 02-250 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE FIVE- YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2002/03 THROUGH 2006/07 AND TWENTY-YEAR TRANSPORTATION PLAN BEGINNING IN FISCAL YEAR 2002/03 FOR THE EXPENDITURE OF MEASURE 'S" FUNDS On Wednesday, September 18, 2002, on motion by Councilmember Paul Biane, seconded by Councilmember Grace Curatalo, and carried, the City Council of the City of Rancho Cucamonga, County of San Bernardino, finds as follows: WHEREAS, San Bernardino County voters approved passage of Measure "I" in November, 1989 authorizing San Bernardino Associated Governments, acting as the San Bernardino County Transportation Authority, to impose a one-half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plans set forth in Ordinance No. 89-1 of Authority; and WHEREAS, Expenditure plans of the Ordinance requires each local jurisdiction receiving revenue from the tax to expend those funds pursuant to a Five-Year Capital Improvement Program and Twenty-Year Transportation Plan adopted by resolution of the local jurisdiction, and WHEREAS, Expenditure Plans of the Ordinance also require that each local jurisdiction annually adopt and update the Five and Twenty-Year plans. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga, State of California, hereby adopts the Measure "I" Five-Year Capital Improvement Program and Twenty-Year Transportation Plan, a copy of which is attached to this resolution. Please see the following page for formal adoption,certification and signatures Resolution No. 02-250 Page 2 of 7 PASSED, APPROVED, AND ADOPTED this 181h day of September 2002. AYES: Alexander, Biane, Curatalo, Dutton, Williams NOES: None ABSENT: None ABSTAINED: None William J. A" xander, M yor ATTEST: Kathryn L. Scott, Deputy City Clerk I, KATHRYN L. SCOTT, DEPUTY CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the City Council of the City of Rancho Cucamonga, California, at a Regular Meeting of said City Council held on the 18`h day of September 2002. Executed this 1 gth day of September 2002, at Rancho Cucamonga, California. Kathryn L. Scott,Deputy City Clerk CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2002/07 YEAR STREET & LIMITS IMPROVEMENT Cost Estimate $ 02/03 6th St - Archibald to Hermosa Pavement Rehabilitation 165,000 8th St - Grove to Baker Pavement Rehabilitation 1,000 ADA Corrective Measures- City Wide Intersection ramps and driveway modifications 110,000 Amethyst St- 19th to Hillside Pavement Rehabilitation 1,000 Arrow Rte - Grove to Baker Pavement Rehabilitation and widening 2,000 Banyan - E/O Milliken to Rochester Widen north side 460,000 Banyan - Sapphire to Carnelian Pavement Rehabilitation 20,000 Base Line Rd - Vineyard to Hellman Pavement Rehabilitation 2,000 Beryl St - Cielito to 19th Pavement Rehabilitation 105,000 Carnelian St - Vivero to N/O Base Line Pavement Rehabilitation 160,000 East Banyan to N/O 23rd Widen west side 580,000 Etiwanda - 6th to Arrow Street widening and pavement rehabilitation 20,000 Grove Av - 8th to Foothill Pavement Rehabilitation 418,000 Hermosa Av- N/O Church to N/O Base Line _ Pavement Rehabilitation, widening, and Storm Drain 522,000 Hermosa Av- N/O Base Line to N/O RXR _ Pavement Rehabilitation, widening, and Storm Drain 621,000_ Lemon Av -Beryl to Archibald Pavement Rehabilitation 296,000 Local Streets - City Wide Pavement Rehabilitation 210,000 Milliken Av- 4th to 7th Pavement Rehabilitation and widening 433,000 Milliken Av- Banyan to Wilson Construct west roadbed of divided arterial street 500,000 FY 02/03 Total 4,626,000 03/04 ADA Corrective Measures - City Wide Intersection ramps and driveway modifications 100,000 Base Line Rd- West City Limits to Carnelian Pavement Rehabilitation 200,000 Haven Av- Baseline to Highland Ph 1 Widen west side, pavement rehabilitation, &storm drain 500,000 Hermosa Av- Foothill to Effen Widen 300,000 Local Streets - City Wide Pavement Rehabilitation 400,000 FY 03/04 Total 1,500,000 y 0 04/05 ADA Corrective Measures- City Wide Intersection ramps and driveway modifications 100,000 c: Etiwanda Av- Foothill to Baseline Ph 1 Street widening and widening of 1-15 underpass 100,000 0 Haven Av - Baseline to Highland Ph 2 Widen west side, pavement rehabilitation, &storm drain 500,000 Z Hermosa Av- Highland to Banyan Widen and pavement rehabilitation 350,000 co P Local Streets - City Wide Pavement Rehabilitation 400,000 m W N Wilson Av-Amethyst to Haven Design street widening and pavement rehabilitation 100,000 ory cn V O Page 1 of 2 � C vCD CITY OF RANCHO CUCAMONGA m o p C MEASURE I FIVE YEAR PLAN 2002/07 0 0. YEAR ISTREET& LIMITS IMPROVEMENT Cost Estimate $ 7z FY 04/05 Total 1,550,000 0 05/06_Archibald Av- S/O Banyan to Hillside Design street widening and pavement rehabilitation 70,000 0 Etiwanda Av- Foothill to Baseline Ph 2 Street widening and pavement rehabilitation 800,000 N Haven Av- Baseline to Highland Ph 4 Widen west side, pavement rehabilitation, & storm drain 500,000 0 Local Streets - City Wide Pavement Rehabilitation 400,000 Wilson Av- Amethyst to Haven Street widening and pavement rehabilitation 300,000 FY 05/06 Total 2,070,000 06/07 Archibald Av- S/O Banyan to Hillside Acquire right of way 50,000 Etiwanda Av- Foothill to Baseline Ph 3 Street widening and pavement rehabilitation 500,000 Haven Av- Baseline to Highland Ph 5 Widen west side, pavement rehabilitation, & storm drain 500,000 Haven Av- Baseline to Highland East side Pavement Rehabilitation 380,000 Local Streets - City Wide Pavement Rehabilitation 400,000 Wilson Av-Amethyst to Haven Street widening and pavement rehabilitation 300,000 _ Wilson Av- Haven to Canistel Street widening and pavement rehabilitation 350,000 FY 06/07 Total 2,480,000 i Five Year Total 12,226,000 Measure I Revenue Estimate (5 Yrs.) 9,243,946 Contact: Barrye R. Hanson, Senior Civil Engineer 909) 477-2740 Ext, 4065 Page 2 of 2 Resolution No. 02-250 Page 5 of 7 City of Rancho Cucamonga MEASURE I FIVE YEAR CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY 2002/2003 The City currently has a Measure I fund balance of$4,780,000. The FY 2002/03 budget contains projects totaling $4,626,000, leaving a balance of$154,000 at the end of the year. It is estimated that we will accrue and additional revenue of$1,600,000 during the year leaving a balance of$1,754,000. These funds will be budgeted in the FY 2003/04. It has been the City's policy to budget funds based upon accrued funds rather than an anticipated amount resulting in a year ending fund balance of the past year's accruals. The City intents to expend its Measure I funds generally as shown on our 20 year plan (attached). However, at present, we show funds being accumulated over several years for one large project, the Haven Avenue widening and storm drain project extending from Base Line Road to the 210 Freeway ($500,000 per year for a total of$2,000,000 in four years). These funds could be reallocated in any given year depending upon a change in priorities. Resolution No. 02-250 Page 6 of 7 CITY OF RANCHO CUCAMONGA 20 YEAR LOCAL MEASURE I TRANSPORTATION PLAN The 20 Year Local Measure I Transportation Plan for the expenditure of Measure I funds will use the City's General Plan Circulation Element as a basis (copy attached). It is anticipated that the funds will be allocated in the following manner: Percent Type of Improvement 30 Maintenance, Rehabilitation and Repair of Existing Roadways 10 Traffic Signal Improvements 20 Street Widening 10 Intersection Improvements 10 Railroad Crossing Improvements 20 Slurry and Chip Seal of Existing Streets ------ ------------- 1_.: _` I �'-•-•-----•-•-..._r_�,_•ami:.�_..._._._._._._._._._._.-� I Figure III-3 CIRCULATION PLAN FROPOSEO ------ ' _� LOCATION + COLLECTOR — :I SECONDARY ------ '-,j MAJOR ARTERIAL ....... MAJOR RI DIVIDEDART .......... _ - '•• -. f 0 EXISTING INTERCHANGE c i f0 PROPOSED INTERCHANGE �a ALL - @ FREEWAY INTERCHANGE FREEWAY TO FREEWAY,NO LOCAL ACCE.E tiV1 / I I GRADE SEPARATION .Ylvh • INTERSECTION FOR Ll POSSIBLE WIDENING _ _ I «•, ® SPECIAL BOULEVARD SPECIAL DESIGN �� '• -__ L_=_I SPECIAL IMPACT STUDY ZONE_ ! f Y Iw.Y r I r •� - .M Y..-.. I�.Irllrr. .N1MN.N.«r I IN \ rC+ a I � i _ I Z i (D O 1 y I v N CITY OF RANCHO CUCAMONGA -_ V O