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Home My WebLink About09-168 - Resolutions RESOLUTION NO. 09-168 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE MEASURE "I" SIX-YEAR CAPITAL IMPROVEMENT PROGRAM COVERING FISCAL YEARS 200912015 AND • IMPROVEMENT PLAN EXPENDITURE STRATEGY FOR THE EXPENDITURE OF MEASURE "I" FUNDS WHEREAS, San Bernardino County voters approved passage of Measure "I" 1990-2010 in November, 1989 and renewed as Measure "1" 2010-2040 in November 2004 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 Capital Improvement Program and Improvement Plan Expenditure Strategy adopted by resolution of the local jurisdiction; and WHEREAS, Expenditure Plans of the Ordinance also require that each local jurisdiction annually adopt and update its Capital Improvement Plan. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga, State of California, hereby adopts the Measure "I" Six-Year Capital Improvement Program and Improvement Plan Expenditure Strategy, a copy of which is attached to this resolution. Please see the following page for formal adoption,certification and signatures PASSED, APPROVED, AND ADOPTED this 2nd day of September 2009. AYES: Gutierrez, Kurth, Spagnolo, Williams NOES: None ABSENT: Michael ABSTAINED: None (D L Donald J. Kurth, M.D., Mayor ATTEST: r' ainc0--' Janice C. Reynolds, CitV Clerk I, JANICE C. REYNOLDS, 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 2nd day of September 2009. Executed this 3`d day of September 2009, at Rancho Cucamonga, California. anice C. Reynolds, Cf y Clerk Resolution No. 09-168 - Page 2 of 7 9 _ CITY OF RANCHO CUCAMONGA MEASURE I SIX YEAR PLAN 2009/15 MAP NO. YEAR STREET&LIMITS 1IMPROVEMENT j COST ESTIMATE 09/10 ---- ADA Corrective Measures-City Wide Intersection ramps and driveway modifications $ 2.0,000 1 Amethyst St-Hillside to Flood Control Area Pavement Rehabilitation(survey, design) $ _ 5,000 Concrete Services-City Wide Maintenance $ 200,000 2 Etiwanda, E/S at Chestnut Sidewalk Improvement $ _ 20,000 3 Foothill, SS at Cornwall Sidewalk Improvement __ $ 20,000 4 Haven Ave,4th St to 7th St Pavement Rehabilitation $ _483,000 5 Hellman Ave,Wilson to Hillside Pavement Rehabilitation(survey, design) $ 5,000 6 Highland, Rochester to W/S SCE Corridor Curb&Gutter, sidewalk and street lights $ 125,000 A 7 Hillside Rd, Beryl to Archibald Pavement Rehabilitation(partial funding) $ 118,000 CD N Pavement Management Evaluate Pavement Condition $ 25,000 o 8Ramona Ave, Base Line to PE Trail(SPRR) Storm Drain, Widen and Pavement Rehab partial funding) $ 120,000 Signal Maintenance Service-City Wide Maintenance $ 543,810 Z3 Striping Contract Services-City Wide Maintenance $ 150,000 Z 9 AWilson, Camelian to Beryl Pavement Rehabilitation $ 145,000 10 Wilson, Wardman Bullock to Cherry Pavement Rehabilitation(suryey, design) $ 10,000 0 0 _ FY 09110 Total $ 1,989,810 OD 10/11 I ADA Corrective Measures-City Wide Intersection ramps and driveway modifications $ 100,000 _ 1 Arrow, Rochester to east of 1-15 Pavement Rehabilitation $ 450,000 M 2 Carnelian, Lemon to Wilson Pavement Rehabilitation $ 500,000 w 3 Church, Hellman to Archibald Pavement Rehabilitation $ _ 350,000 o Concrete Services-City Wide Maintenance _ $ _ 500,000_ 4 Hellman, Wilson to Hillside Pavement Rehabilitation $ 201,000 Local Streets-City Wide Pavement Rehabilitation $ 250,000 Pavement Management Evaluate Pavement Condition $ 25,000 Signal Maintenance Service-City Wide Maintenance $ 525,000 Striping Contract Services-City Wide Maintenance $ 150,000 5 Wilson, Wardman Bullock to Cherry Pavement Rehabilitation $ .322,000 FY 10/11 Total, $ 3,373,000 11/12 1 Archibald, Foothill to Base Line Pavement Rehabilitation with Storm Drain partial funding) 1 $ 400,000 2 Arrow, Hellman to Archibald Pavement Rehabilitation $ 350,000 3 Banyan, WCL to Sapphire Pavement Rehabilitation $ 300,000 Concrete Services-City Wide Maintenance $ 500,000 4 Hellman, N/0 210 to Wilson Pavement Rehabilitation j $ _____45 5 ,000 Page 1 of 3 8/25/2009 CITY OF RANCHO CUCAMONGA MEASURE I SIX YEAR PLAN 2009/15 MAP NOJ YEAR STREET& LIMITS JIMPROVEMENT COST ESTIMATE 5 Lemon, Sapphire to Carnelian Pavement Rehabilitation _1 $ 285,000 Local Streets-City Wide Pavement Rehabilitation _ 1 $ _ 250,000 Pavement Management Evaluate Pavement Condition 25,000 Signal Maintenance Service-City Wide Maintenance $— 525,000 Striping Contract Services- City Wide Maintenance $ 150,000 FY 11/12 Total $ 3,235,000 12/13 — ADA Corrective Measures- City Wide Intersection ramps and driveway modifications 1 $ 100,000 1 Archibald, Hillside to NCL Pavement Rehabilitation $ _ 550,000 2 Banyan,Archibald to Haven Pavement Rehabilitation 500,000 m 3 Banyan, Etiwanda to School(w/o East) Pavement Rehabilitation $ 200,000 V/ Concrete Services-Cit Wide Maintenance $ 500,000 0 c Local Streets-City Wide Pavement Rehabilitation $ 250,000 4 Milliken Ave, Foothill to Base Line Pavement Rehabilitation $ 622,000 Z Pavement Management Evaluate Pavement Condition $ 25,000 0 m FY 12/13 Total $ 2,747,000 13/14 1 Arrow, Etiwanda to ECL Pavement Rehabilitation _ $ , 250,000 00 Concrete Services-City Wide Maintenance $ 500,000 Local Streets-City Wide Pavement Rehabilitation $ _ 250,000 2 Milliken, Fairmont Wy to Rte 210 Pavement Rehabilitation $ 450,000 m Pavement Management Evaluate Pavement Condition $ 25,000 A 0 3 Rochester, Foothill to Base Line Pavement Rehabilitation $ 600,000 FY 13/14 Total $ 2,075,000 14/15 1 6th St, Hermosa to Haven-rehab Pavement Rehabilitation $ 300,000 ADA Corrective Measures-City Wide Intersection ramps and driveway modifications $ 100,000 2 Archibald, 8th St to Foothill Pavement Rehabilitation $ 650,000 Concrete Services-City Wide Maintenance $ 500,000 Local Streets-City Wide Pavement Rehabilitation $ 250,000 3 Milliken-Arrow to Foothill Pavement Rehabilitation $ _ 350,000 Pavement Management Evaluate Pavement Condition $ 25,000 FY 14/15 Total $ 2,175,000 Six Year Total $ 15,594,810 Page 2 of 3 8/25/2009 CITY OF RANCHO CUCAMONGA MEASURE I SIX YEAR PLAN 2009/15 MAP NO. YEAR ISTREET&LIMITS IMPROVEMENT COST ESTIMATE Measure I Revenue Estimate(6 Yrs.)from SANBAG $_ 12,235,000 L _ Rancho Cucamonga Measure I Fund Balance $ 4,045,314 _ Less Administration $ (2,988,000) _ Total Measure I Revenue Estimate(6 Yrs.) $ 13,292,314 (Contact: Jerry A. Dyer, Senior Civil Engineer 909 477-2740 Ext,4037 CD TI Ca 0 O C_ O 7 Z O O t0 OD ao • I d CD C.A 0 v Page 3 of 3 8/25/2009 CITY OF RANCHO CUCAMONGA MEASURE I CAPTIAL IMPROVEMENT PLAN EXPENDITURE STRATEGY 2009/2015 The Measure 'T' Capital Improvement Plan Expenditure Strategy for the expenditure of Measure I funds will use the City's General Plan Circulation Element as a basis. It is anticipated that the funds will be allocated in the following manner: Percent Type of Improvement 35 Maintenance, Rehabilitation and Repair of Existing Roadways 10 Traffic Signal Improvements 20 Street Widening 10 Intersection Improvements 10 Railroad Crossing Improvements 15 Slurry and Chip Seal of Existing Streets Resolution No. 09-168— Page 6 of 7 r - ' 1mua:s 1 2 II ` sY[f[x kk ■ `% • 5 4 �� R '– �� I vaaoi=�c • I —vaaW.v • —� 1 1VE� ` 1 B J 7 2 rt.�� 2 ! - I v mrt 9 : CD 4 o �I 8 .. ul i IYII■i R. ��I � rt. �� I f4N� ��.� o UPLANDFONTANA aopm ■ �', �` __. 9 I '�w.m�srI .e■'' Si,,1 <.. 9 CD -4 ' �- a pp s is .h LEGEND: =r, ® 09/10 PROJECTS PROEM ! :�- —•.• 11%12 PROJECTS 17 13 PROJECTS •'�' .__��.__�1' tltl -saw*. _,_--'� ._...: � I 13/14PROJEQS 14/15 PROJECTS 5 —=jai` -- .-�'-� ""='-_-_� ;�. ��_ _ ' MEASURE I CrrYS OF ONTARID��.. SIX YEAR PLAN CUCAMO GA t 2009 TO 2015 N O