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HomeMy WebLinkAbout2025-043 - Resolution RESOLUTION NO. 2025-043 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY2024/2025 THROUGH FY2028/2029 WHEREAS, San Bernardino County voters approved passage of Measure I in November 2004, authorizing 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. 04- 01 of the Authority; and WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local Street Program to annually adopt and update a Five-Year Capital Improvement Plan; and WHEREAS,California Public Utilities Code 190300 and Ordinance No. 04-01 require each local jurisdiction to maintain General Fund expenditures for transportation-related construction and maintenance activities at the required Maintenance of Effort base year level in each fiscal year of the adopted Five-Year Capital Improvement Plan, which for the City of Rancho Cucamonga is $2,225,757. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA HERBY RESOLVES, that the Measure I Five-Year Capital Improvement Plan, attached to this resolution as Exhibit A, and the Measure I Capital Improvement Plan Expenditure Strategy—Fiscal Year 2024/25 thru 2028/29 (Exhibit B) are hereby adopted. Resolution No. 2025-043— Page 1 of 4 PASSED, APPROVED, and ADOPTED this 16th day of July, 2025. A. D. D nnL'�' G , ayor ATTEST: feze49 im Sevy, City Cle STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO ) ss CITY OF RANCHO CUCAMONGA ) I, Kim Sevy, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, at a Regular Meeting of said Council held on the 16'^ day of July, 2025. AYES: Hutchison, Kennedy, Michael, Scott, Stickler NOES: None ABSENT: None ABSTAINED: None Executed this 17th day of July, 2025, at Rancho Cucamonga, California. im evy,C )zo ��✓ AX UUU Resolution No. 2025-043— Page 2 of 4 I | | Rsgn � aggw � ooa , ! h £!( ! \ ! 'i2 , � . /! .\ ! DC . [ ( d/ | :2E ! . ! \ eOSOO , eaOaaOae | ! ) 2 >/ 88§2 � � � � � � � � § at ^ 2 " ! : � - t3 ( g . , neaassusgaaSWAN = 2MUE 42 < r0. ! ; - -- l : ! ) o en j { � \ ` r. : , , , noee � � a � � � a �/ , en 48 6" % | ! _ \ : n D g � | 9 | § ) ( , , . . : cm ci \ . , none © © © © � © 28 © © ® ! ! 11.1 e , lnaD ; - . . . ! { : { : / } ! \ \ \ \\ \ \ \ \ \ \ \ \ \ { ) : \ { /L , , n o n , {I{|!l , , , , , , , , , / ! Z I 15 2 - |! ) | - . _ - U • 0 Exhibit B CITY OF RANCHO CUCAMONGA MEASURE I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2024/2025 thru 2028/2029 Each jurisdiction shall adopt a Measure I Capital Improvement Plan Expenditure Strategy as part of the annual Capital Improvement Plan adoption. The Expenditure Strategy is not intended to be a narrative description of the projects listed in the Capital Improvement Plan. Instead, the Expenditure Strategy should provide the policy approach adopted by the Council for the expenditure of Measure I funds. The jurisdictional Expenditure Strategy provides an opportunity to document circumstances or analyses which are not otherwise apparent when reviewing the Measure I Capital Improvement Plan. You must include the strategy as part of the annual Capital Improvement Plan adopted by your governing body. The Measure I Capital Improvement Plan Expenditure Strategy for the expenditure of Measure I funds will use the City's General Plan Circulation Element as its basis. The City currently has an estimated carryover balance of approximately $8.9 million in the Measure I Local Street fund and anticipates approximately $4.5 million in new revenue for Fiscal Year 2024/25. In this next fiscal year, the City is planning to use approximately $6.2 million on local street capital projects and programs as follows: Type of Improvement Estimated Cost FY Percentage 2024/25 Maintenance, Rehabilitation, and Repair of $4.7 million 76% Existing Roadways Traffic Signal Improvements, Pavement $1.4 million 22% Striping, and Maintenance Concrete Services (ADA, Repairs and $100,000 2% Sidewalks) Over the Five-Year Plan it is anticipated that the Measure I funds will be allocated in the following manner: Type of Improvement Estimated Cost Percentage FY 2024/25—2028/29 Maintenance, Rehabilitation, and Repair of $13.5 million 65% Existing Roadways Traffic Signal Improvements, Pavement $6.7 million 32% Striping, and Maintenance Concrete Services (ADA, Repairs and $500,000 3% Sidewalks) Resolution No. 2025-043— Page 4 of 4