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HomeMy WebLinkAbout07-122 - Resolutions RESOLUTION NO. 07-122 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED LOCAL MEASURE "1" 2004/2005, 2005/2010 AND 2006/2010 CAPITAL IMPROVEMENT PROGRAMS FOR EXPENDITURE OF MEASURE 'S" FUNDS 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, and WHEREAS, with the close out of the current Measure "I" less than five years away a plan for the remaining years (Four-Year) shall be submitted, and WHEREAS, since SANBAG has the Twenty-Year Transportation Plan on file the plan no longer needs to be submitted. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga, State of California, hereby adopts the amended Local Measure "I" 2004/2009, 2005/2010 and 2006/2010 Capital Improvement Programs, a copy of which is attached to this resolution. Please see the following page for formal adoption,certification and signatures Resolution No. 07-122 Page 2 of 8 PASSED, APPROVED, AND ADOPTED this 6'h day of June 2007. AYES: Gutierrez, Michael, Spagnolo, Williams NOES: None ABSENT: Kurth ABSTAINED: None Diane Williams, Mayor Pro Tem ATTEST: DeghA"pl ra . Ac Vas, CMC, City Clerk I, DEBRA J. ADAMS, 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 6 t day of June 2007. Executed this 7'h day of June 2007, at Rancho Cucamonga, California. jjh,(,c /' - &'-', — Debra J. A s, CMC, City Clerk _ ---CITY OF RANCHO CUCAMONGA MEASURE I FOUR YEAR PLAN 2006/10 (AMENDED) YEAR ISTREET & LIMITS IMPROVEMENT Cost Estimate 06/07 _ ADA Corrective Measures -City Wide Intersection ramps and driveway modifications T-1 I ko 66 Archibald Ave - 19th St to Banyan Pavement Rehabilitation $ 308,270 Archibald Ave- Banyan to Hillside Pavement Rehabilitation $ 365,000 Arrow Rte- Hermosa to Haven Pavement Rehabilitation $ 250,000 Arrow Rte -at Etiwanda TS Modification Traffic Signal Modification $ 226,840 Banyan St-Sapphire to Carnelian Pavement Rehabilitation $ 200,000 _ Base Line Rd -Carnelian to Lion Pavement Rehabilitation $ 340,000 Base Line Rd - Haven to Deer Crk Channel Pavement Rehabilitation $ 8,550 _ Ba_se Line Rd - Ramona to Hermosa Pavement Rehabilitation and Storm Drain $ 61,230 Base Line Rd -West City Limits to Carnelian Pavement Rehabilitation $ 265,000 Beryl StCielito to 19th Pavement Rehabilitation $ 136,230 Carnelian St-Wilson to Almond Pavement Rehabilitation $ 425,000 Church St-Archibald to Hermosa Pavement Rehabilitation and Widening $ 355,000 _ Contract Services - Concrete Maintenance Concrete Maintenance _ $ 800,000 Grove Ave- 8th St to ArrowPavement Rehabilitation and Widening _ $ 2,630 Hellman Ave_-W/0-Hellman to Amethy_st Pavement Widening, Rehabilitation and Storm Drain $ 2,144,000_ _ Hermosa-Ave - Foothill to Effen _ Pavement Rehabilitation and Widening $ 5,000 Local Streets - City Wide Pavement Rehabilitation $ 313,000 Pavement Management Evaluate Pavement Condition $ 17,000 FY 06/07 Total $ 6,338,750 07/08 _ ADA Corrective Measures - City Wide _ Intersection ramps and driveway modifications _ $ 100,000 Arrow Rte - W/O Etiwanda to East City Limit Pavement Rehabilitation $ 425,000 _ Banyan_St_ Carnelian to Beryl Pavement Rehabilitation $ 300,000 Beryl St- N/O 210 to N/O Banyan Pavement Rehabilitation and Storm Drain $ 650,00_0 _Contract Services --.Concrete Maintenance Concrete Maintenance $ 800,000 Local Streets -City Wide Pavement Rehabilitation $ 3_00,000 A Milliken Ave - 7th to Arrow Pavement Rehabilitation $ 10,000 fD m Pavement Management Evaluate Pavement Condition $ 60,000 Terra Vista Prkwy- Spruce to Milliken Pavement Rehabilitation $ 300,000 0 Valle Vista Dr-Calle Sur to Valle Vista School Sidewalk $ 20,000 =3 Wilson Ave-Archibald to Haven Pavement Rehabilitation $ _ 5_50,000 m o FY 07/08 Total $ 3,515,000 m o W V O j OD N N Page 1 of 2 5/22/2007 _ CITY OF RANCHO CUCAMONGA MEASURE I FOUR YEAR PLAN 2006/10 (AMENDED) YEAR ISTREET & LIMITS IMPROVEMENT Cost Estimate 08/09 (a m mo ADA Corrective Measures - City Wide Intersection ramps and driveway modifications $ 100,000 A c Contract Services- Concrete Maintenance Concrete Maintenance $ 500,000 ° b Hillside Rd Carnel00 Z) - ian to Beryl Pavement Rehabilitation $ 250,000 Z Local Streets - City Wide Pavement Rehabilitation $ 800,000 9 Milliken Ave -7th to Arrow Pavement Rehabilitation _ $ _6_00,000_ 0 Vineyard Ave- 8th to Foothill Pavement Rehabilitation $ 550,000_ _ FY 08/09 Total $ 2,800,000 09/10 ADA Corrective.Measures - City Wide Intersection ramps and driveway modifications $ 100,000 _ Banyan St- Beryl to Archibald Pavement Rehabilitation $ 400,000 Contract Services - Concrete Maintenance Concrete Maintenance $ 500,000 Haven Ave -4th St to 7th St Pavement Rehabilitation $ 300,000 Haven Ave-Jersey to Foothill Pavement Rehabilitation $ 300,000 _ Hillside Rd - Beryl to Archibald Pavement Rehabilitation _$ _ 350,000 Local Streets - City Wide Pavement Rehabilitation $ 800,000 FY 09/10 Total $ 2,750,000 Four Year Total $ 15,403,750 Measure I Revenue Estimate (4 Yrs.) from SANBAG —$-16—,916,000 Rancho Cucamonga Measure 1 Fund Balance $ __6,745,000 Total Measure I Revenue Estimate (5 Yrs.) $ 17,661,000 Contact: Jerry A. Dyer, Senior Civil Engineer 909 477-2740 Ext, 4037 Page 2 of 2 5/22/2007 CITY OF RANCHO CUCAMONGA__ MEASURE I FIVE YEAR PLAN 2005/10 (AMENDED) YEAR STREET & LIMITS IMPROVEMENT Cost Estimate 05/06 _ ADA Corrective Measures - City Wide Intersection ramps and driveway modifications _ $ 95,220 Archibald Av - 19th St to Banyan St Pavement Rehabilitation _ $ 25,130 Archibald Av- Base Line to 19th St Pavement Rehabilitation $ 40 _ rrow Arrow Rte - at Etiwanda Traffic Signal Modification $ -- - -- - - ---- - _ _ ARle - W/O Etiwanda to-ECL Pavement Rehabilitation $ 9,500 Banyan St- Sapphire to Carnelian Pavement Rehabilitation $ 5,500 _ Base Line R-d - Carnelian St to Lion _ Pavement Rehabilitation _ $ 3,640 - _ Base Line Rd - Haven Av to Deer Crk Channel Pavement Rehabilitation $ 218,480 Base Line Rd - Ramona to Hermosa _ _ Pavement Rehabilitation and Storm Drain $ 200,780 - Beryl St - Cielilo to 19th Pavement Rehabilitation $ (6,370) Church St -Archibald Av to Hermosa Av Pavement Rehabilitation $ 420 _ Contract Services - Concrete Maintenance $ 499,700 _- East Ave and Base Line Rd Pavement Rehabilitation $ 164,290 Grove Av- 8th St to Arrow - Pavement Rehabilitation and Widening $ 35,920 Grove Av- 8111 St to Foothill Blvd Pavement Rehabilitation and Widening $ 2p Hellman Av- W/O Hellman Av to Amethyst St Pavement Rehabilitation, Widening_, and Storm Drain $ 920 Local Streets - City Wide Pavement Rehabilitation $ 878,270 - - Pavement Management - Evaluate Pavement Condition _$ __82,_58-0- Sapphire 82,580Sapphire St_ 19th Sl to Banyan St Pavement Rehabilitation $ 158,870 FY 05/06 Total $ 2,374,100 --- - - ADA Corrective Measures - City Wide Intersection ramps and driveway modifications $ _ 100,000 -------------------- -- - -- -- Archibald Av - Banyan.St to Hillside Rd Pavement Rehabilitation $ 300,000 - Arrow Rte - Hermosa to Haven Pavement Rehabilitation $ 250,000 _Arrow Rle - W!O Etiwanda to ECL Pavement Rehabilitation $ 250,000 -- Banyan St- Sapphire to Carnelian Pavement Rehabilitation _ $ 150,000 CD w Carnelian St - Wilson to Almond_- Pavement Rehabilitation $ 450,000 ------------- ----- _-_-_.__--_.. C Local Streets=City Wide _ Pavement Rehabilitation $ 800,000 0 FY 06/07 Total $ 2,300,000 07/08 - - - -- - -0 Z - JDAC orrective Measures - C-it y W ide Intersection ramps and driveway o modifications $ 100,000 m Banyan -St- C_arnelian to Beryl _ Pavement Rehabilitation $ 200,000_ O Haven Av -4th St to 7th St Pavement Rehabilitation $ 300,000 ro CO N Page 1 of 2 5/24/2007 CITY OF RANCHO CU_C_AMONGA _ - - -- ------ —.. —— m (D MEASURE I FIVE YEAR PLAN 2005/10 (AMENDED) m o YEAR JSTREET & LIMITS IMPROVEMENT0)Cost Estimate Hermosa Av- Foothill to Effen Street widening and pavement rehabilitation $ _450,00_0 OD Local Streets - City Wide Pavement Rehabilitation _ _ $ 800,000 0 Wilson Av-Archibald to Haven Street widening and pavement rehabilitation _ $ 400,000 __ —_ — FY 07/08 Total $ _ 2,250,000 0 08/09 _ - - — ADA Corrective Measures_City Wide Intersection ramps and driveway modifications $ 10_0,000 r) Haven Av-Jersey Blvd to Foothill Blvd Pavement Rehabilitation $ 300,000_ Hillside Rd - Carnelian to Beryl Pavement Rehabilitation $ 250,000_ Local Streets - City Wide Pavement Rehabilitation $ 800,000 Terra Vista Prkwy- Spruce to Milliken Pavement Rehabilitation _ $ 200,000 Vineyard Av- 8th to Foothill Pavement Rehabilitation $_ 550,000 FY 08/09 Total $ 2,200,000 09/10 - - - -- -- - _ ADA Corrective Measures - City Wide Intersection ramps and 'driveway modifications $ 100,000 Banyan St- Beryl to Archibald Pavement Rehabilitation $ 400,000 Hillside Rd - Beryl to Archibald Pavement Rehabilitation $ 350,000 Local Streets - City Wide Pavement Rehabilitation _ $ 800,000 _ Milliken Av_- 7th to Arrow Pavement Rehabilitation $ 600,000 FY 09/10 Total $ 2,250,000 Five-Year Total $ 11,374,100 Measure I Revenue Estimate 5 Yrs. from SANBAG $ 12,716,000 - Rancho Cucamonga Measure I Fund Balance $ 4,501,00_0 rC�ntadt; Total Measure I Revenue Estimate (5Yrs.) $ 17,217,000 Jerry A. Dyer, Senior Civil Engineer (909)477-2740 Ext, 4037 Page 2 of 2 5/24/2007 OF RANCHO_CUCAMONGA MEASURE I FIVE YEAR PLAN 2004/09 (AMENDED) YEAR ISTREET & LIMITS JIMPROVEMENT Cost Estimate 04/05 _ ADA Corrective Measures - City W ide Intersection ramps and driveway modifications $ 78,600 _Archibald Ave - B_ase Line to 19th St _ Pavement Rehabilitation $ 7,_200 Arrow Rte - Archbald to Hermosa Pavement Rehabilitation $ 269,190 Arrow Rte at Etiwanda Traffic Signal Modification $ 4,800 Base Line Rd - Haven Av to Deer Crk Channel Pavement Rehabilitation $ 3,600_ — Bus Bays _various locations -- - _- Concrete Bus Pads _ $ 19,240 Carnelian St Vivero to S/O 19th _ Pavement Rehabilitation and Storm Drain $ (98,560) Church St- Archibald Av to Hermosa Av Pavement Rehabilitation $ 3,60_0 ---------. .---- --_- ------- - ----- --- - - ------ Grove Ave - 8th Sl to Foothill Blvd Pavement Rehabilitation $ 294,670 ------ --------- ---- ---- ----------------------------------- _ Haven Ave - Baseline to Highland Ph 1 Widen west side, pavement rehabilitation, & storm drain $ 102,100 Hellman Ave- W/O Hellman Av to Amethyst Sl Storm Drain and Pavement Rehabilitation $ 4,820 ----- Hermosa Ave to Banyan ------------ -- -------------- _ Hermosa Ave - Highland to Banyan _ Pa_vement Rehabilitation and widening _$____ 252,230 Hermosa Ave - N/O Base Line to N/O RXR Pavement Rehabilitation, widening, and Storm Drain $ 92,410 Local Streets - City Wide Pavement Rehabilitation $ 29,130 Sapphire St 19th St to Banyan St _ Pavement Rehabilitation_ $ 5,800 FY 04/05 Total $ 1,068,830 osios -- --- --- — ADA Corrective Measures_City Wide - Intersection ramps and driveway modifications _ $ 100,000 Archibald Av- 19th St to Banyan St Pavement Rehabilitation $ 366,666- Base Line 00,000BaseLine Rd - West City Limits to Carnelian _ Pavement Rehabilitation $ 300,000 - Church St -Archibald Av to Hermosa Av Pavement Rehabilitation $ 300,000 Hellman_Av. -W/O Hellman Av to Amethyst St Cucamonga Storm Drain and Street Widening $ 2,500,000 — Local Streets - City Wide- Pavement Rehabilitation $ 800,000 -- -- ---------- -- ---- Milliken Av- 4th St to 6th St Pavement Rehabilitation $ 300,000 Wilson Av-Amethyst to Haven Alignment and pavement rehabilitation study $ _20,000_ �7 FY 05/06 Total $ 4,620,000_ (D En O 0 w o CDC) V V O � - N W N Page 1 of 2 _CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2004/09 (AMENDED) o YEAR ISTREET & LIMITS JIMPROVEMENT Cost Estimate CO C 06/07 -- ADA Corrective Measures - City Wide _ _ Intersection ramps and driveway modifications $ 100,000 eu Z _ Archibald Av - Banyan St to Hillside Rd _ Pavement Rehabilitation $ 300,000 Arrow Rte - W/O Etiwanda Av to ECLPavement Rehabilitation -_- $ 250,000 0 Banyan St - Sapphire to Carnelian Pavement Rehabilitation _ $ 150,000 N Wilson Av- Amethyst to Haven - - Design street widening and pavement rehabilitation $ 100,000_ ^� Local Streets -_City Wide Pavement Rehabilitation _ $ 800,000_ _ FY 06/07 Total $ 1,700,000 07/08 ADA Corrective Measures - City Wide Intersection ramps and driveway modifications $ _ 100,00_0 Haven Av - 4th St to 7th St Pavement Rehabilitation $ 300,000 - - - ------- - -- -- - --- ------ Hermosa Av- Foothill to Effen Widen _ $ 450,000 _ Local Streets -_City Wide _ Pavement Rehabilitation _ $ 800,000 Sapphire St- Rte 210/30 to Banyan Pavement Rehabilitation $ 200,000 ------------ Wilson Av - Amethyst to Haven Street widening and pavement rehabilitation_ $ 300,000 FY 07/08 Total $ 2,150,000 ADA Corrective Measures - City Wide Intersection ramps and driveway modifications - $_ _ 100_,000 Haven Av- Jersey Blvd to Foothill Blvd Pavement Rehabilitation _ $ _ 300,000 Local Streets - City Wide Pavement Rehabilitation $ 80_0,0_00__ Pavement Inventory-- - -- - -- ___V_1_ 50,000 Terra_Vista Prkwy_- Spruce to Milliken Pavement Rehabilitation $ 200,000 Vineyard AN- 8th to Foothill - - Pavement Rehabilitation $ 350,000 FY 08/09 Total $ 1,900,000 Five Year Total $ 11,438,830 _------_ Measure I Revenue Estimate (5 Yrs.) $ 13,100,000 -- - -- -- --- . .....-- --- - - --- - Contact: Jerr A. Dyer, Senior Civil Engineer 909)477-2740 Ext, 4037 Page 2 of 2