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HomeMy WebLinkAbout10-089 - Resolutions RESOLUTION NO. 10-089 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED MEASURE "I" SIX-YEAR CAPITAL IMPROVEMENT PROGRAM COVERING FISCAL YEARS 200912015 FOR THE EXPENDITURE OF MEASURE "I" FUNDS WHEREAS, San Bernardino County voters approved passage of Measure "1" 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 amended Measure "I ' Six-Year Capital Improvement Program, 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 16th day of June 2010. AYES: Gutierrez, Kurth, Michael, Spagnolo, Williams NOES: None ABSENT: None ABSTAINED: None Donald J. Kurth, ATTEST: eti6- Onice C. Reynolds, City Merk 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 16`" day of June 2010. Executed this 17`" day of June 2010, at Rancho Cucamonga, California. #ice C. Reynolds, City C erk Resolution No. 10-089—Page 2 of 6 CITY OF RANCHO CUCAMONGA MEASURE I SIX YEAR PLAN 2009/15 (Amended) MAP NO. YEAR STREET& LIMITS (IMPROVEMENT COST ESTIMATE 09/10 AB 32 Greenhouse Gas Inventory $ 10,000 ADA Corrective Measures- City Wide Intersection ramps and driveway modifications $ 128,760 1 Amethyst St- Hillside to Flood Control Area IPavement Rehabilitation(survey, design) $ 5,000 Concrete Services- City Wide Maintenance $ 200,000 2 Etiwanda, E/S at Chestnut Sidewalk Improvement $ 10,360 3 Foothill, SS at Cornwall Sidewalk Improvement $ 73,720 4 Haven Ave, 4th St to 7th Sl _ Pavement Rehabilitation $ 625,000 5 Hellman Ave, Wilson to Hillside Pavement Rehabilitation(survey, design) $ 3,500 M 6 Highland, Rochester to W/S SCE Corridor Curb&Gutter, sidewalk and street lights $ 175,000 N 7 Hillside Rd, Beryl to Archibald Pavement Rehabilitation(partial funding) $ 15,000 0 8 Pacific Electric Trail- Phase 5 Traffic Signal Improvement $ 7,030 Pavement Management Evaluate Pavement Condition $ 92,810 9 Ramona Ave, Base Line to PE Trail (SPRR) Storm Drain,Widen and Pavement Rehab(partial funding) $ 108,000 o Signal Maintenance Service- City Wide Maintenance $ 543,810 Striping Contract Services-City Wide Maintenance $ 150,000 Wilson Ave-at Fields PI Left Turn Modification in Median Island $ 27,130 11 Wilson, Carnelian to Beryl Pavement Rehabilitation $ 220,000 m 12 Wilson, Wardman Bullock to Cherry Pavement Rehabilitation(survey, design) $ 22,000 I FY 09/10 Total $ 2,417,120 (D 10/11 t ADA Corrective Measures-City Wide Intersection ramps and driveway modifications $ 100,000 10 0 r1 Archibald, Foothill to Base Line Pavement Rehabilitation with SD(partial funding, design) $ 10,000 6 2 Arrow, Rochester to east of 1-15 Pavement Rehabilitation $ 350,000 3 Banyan,WCL to Sapphire Pavement Rehabilitation(survey, design) $ 5,000 4 Church, Hellman to Archibald Pavement Rehabilitation $ 250,000 Concrete Services-City Wide Maintenance $ 200,000 5 Hellman, 19th Sl to Banyan Pavement Rehabilitation $ 267,000 6 Hellman, Banyan to Hillside Pavement Rehabilitation (survey, design) $ 5,000 7 Milliken, Fairmont Wy to Rte 210 Pavement Rehabilitation $ 350,000 Pavement Management Evaluate Pavement Condition $ 25,000 Signal Maintenance Service-City Wide Maintenance $ 543,810 Striping Contract Services- City Wide Maintenance $ 150,000 8 Wilson, Wardman Bullock to Cherry Pavement Rehabilitation $ 322,000 FY 10/11 Total 1 $ 2,577,810 6/2/2010 CITY OF RANCHO CUCAMONGA MEASURE I SIX YEAR PLAN 2009/15 (Amended) MAP NO. YEAR STREET& LIMITS (IMPROVEMENT COST ESTIMATE 11/12 1 1 Archibald, Foothill to Base Line Pavement Rehabilitation with Storm Drain(partial funding) $ 400,000 2 Arrow, Hellman to Archibald Pavement Rehabilitation $ 350,000 3 Banyan, WCL to Sapphire I Pavement Rehabilitation $ 300,000 Concrete Services-City Wide IMaintenance $ 500,000 4 Lemon, Sapphire to Carnelian Pavement Rehabilitation $ 285,000 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 CD FY 11/12 Total $ 2,785,000 N 0 E12/13ADA Corrective Measures- City Wide Intersection ramps and driveway modifications $ 100,000 � 1Archibald, Hillside to NCL Pavement Rehabilitation $ 550,000 Z 2Banyan, Archibald to Haven Pavement Rehabilitation $ 400,000 3Banyan, Etiwanda to School(w/o East) Pavement Rehabilitation $ 200,000 o Concrete Services-City Wide iMaintenance $ 500,000 o Local Streets-City Wide IPavement Rehabilitation $ 250,000 (0 c0 4 Milliken Ave, Foothill to Base Line Pavement Rehabilitation $ 622,000 I Pavement Management Evaluate Pavement Condition $ 25,000 FY 12/13 Total $ 2,647,000 CD a 13/14 0 1 Arrow, Etiwanda to ECL Pavement Rehabilitation $ 250,000 rn 2 Carnelian, Lemon to Wilson Pavement Rehabilitation $ 500,000 Concrete Services-City Wide Maintenance $ 500,000 Local Streets-City Wide Pavement Rehabilitation $ 250,000 3 Haven Ave, Wilson to NCL Pavement Rehabilitation $ 500,000 Pavement Management Evaluate Pavement Condition $ 25,000 4 Rochester, Foothill to Base Line Pavement Rehabilitation $ 600,000 FY 13/14 Total $ 2,625,000 6/2/2010 CITY OF RANCHO CUCAMONGA MEASURE I SIX YEAR PLAN 2009/15 (Amended) MAP NO.IYEAR I STREET& LIMITS (IMPROVEMENT I COST ESTIMATE 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 CID Six Year Total $ 15,226,930 N O Measure I Revenue Estimate(6 Yrs.)from SANBAG $ 12,235,000 o Rancho Cucamonga Measure I Fund Balance $ 4,045,314 q Z Less Administration $ (2,988,000) o, Total Measure I Revenue Estimate(6 Yrs.) $ 13,292,314 J O o Contact: Jerry A. Dyer, Senior Civil Engineer 909 477-2740 Ext, 4037 ao co I. 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