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Home My WebLink About10-140 - Resolutions RESOLUTION NO. 10-140 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM COVERING FISCAL YEARS 201012015 AND IMPROVEMENT PLAN EXPENDITURE STRATEGY FOR THE EXPENDITURE OF MEASURE 'S" 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" Five-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,cerdfication and signatures PASSED, APPROVED, AND ADOPTED this 1" day of September 2010. AYES: Gutierrez, Kurth, Michael, Spagnolo, Williams NOES: None ABSENT: None ABSTAINED: None Donald J. Kurth, M.D� Mayor ATTEST: nice C. Reynolds, Cit 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 1s` day of September 2010. Executed this 2"d day of September 2010, at Rancho Cucamonga, California. anice C. Reynolds, Chy Clerk Resolution No. 10-140 - Page 2 of 7 CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2010/15 MAP NO.IYEAR I STREET& LIMITS I IMPROVEMENT I COST ESTIMATE 10/11 ADA Corrective Measures- City Wide Intersection ramps and driveway modifications $ 100,000 1 Archibald - Foothill to Base Line _ Pavement Rehabilitation with Storm Drain(survey, design) $ 10,000 2 Arrow- Rochester to east of 1-15 Pavement Rehabilitation $ 333,000 3 Banyan-West City Limits to Sapphire Pavement Rehabilitation(survey, design) $ 5,000 Church-- Hellman to Archibald Pavement Rehabilitation $ 250,000 Concrete Contract Services-City Wide Maintenance $ 200,000 5Hellman- 19th to Banyan Pavement Rehabilitation $ 267,000 6 Hellman- Banyan to Hillside Pavement Rehabilitation (survey, design) $ 5,000 7 Highland - Rochester to SCE Minor Street Widening with C&G, Sidewalk& St Lights $ 17,000 CD 8 1 Milliken- Fairmont Wy to Rte 210 Pavement Rehabilitation $ 350,000 0 Pavement Management Evaluate Pavement Condition $ 25,000 E Signal Contract Services-City Wide Maintenance $ 543,810 o Striping Contract Services- City Wide Maintenance $ 150,000 D Z 9 Wilson-Wardman Bullock to Cherry Pavement Rehabilitation $ 322,000 0 FY 10/11 Total V$= FNdr2,577j810, 0 0 0 d 0 CD W 0 V 8/24/2010 CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2010/15 MAP NO.IYEAR (STREET& LIMITS (IMPROVEMENT COST ESTIMATE 11/12 ADA Corrective Measures- City Wide Intersection ramps and driveway modifications $ 100,000 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-West City Limits to Sapphire Pavement Rehabilitation $ 300,000 Concrete Contract Services-City Wide Maintenance $ 200,000 4 Lemon- Sapphire to Carnehan Pavement Rehabilitation $ 285,000 Local Streets- City Wide Pavement Rehabilitation $ 250,000 Pavement Management Evaluate Pavement Condition $ 25,000 Signal Contract Services-City Wide Maintenance $ 525,000 Striping Contract Services-City Wide Maintenance $ 150,000 CJ CID m FY 11/12 Total 0 c 12/13 _ o ADA Corrective Measures- City Wide Intersection ramps and driveway modifications $ 100,000 M 1 Archibald- Hillside to North City Limits Pavement Rehabilitation $ 550,000 o 2 Banyan-Archibald to Haven Pavement Rehabilitation $ 400,000 3 Banyan- Etiwanda to School (w/o East) Pavement Rehabilitation $ 200,000 Concrete Contract Services-City Wide Maintenance $ 200,000 p Local Streets- City Wide Pavement Rehabilitation $ 250,000 4 Milliken Ave-Arrow Rte to Base Line Pavement Rehabilitation $ 950,000 Pavement Management Evaluate Pavement Condition $ 25,000 Signal Contract Services-City Wide Maintenance $ 525,000 m Striping Contract Services-City Wide Maintenance $ 150,000 A O FY 12/13 Total :�3,350;OSOq 13/14 ADA Corrective Measures- City Wide Intersection ramps and driveway modifications $ 100,000 1 Arrow- Etiwanda to East City Limits Pavement Rehabilitation $ 250,000 2 Carnelian - Lemon to Wilson Pavement Rehabilitation $ 500,000 Concrete Contract Services- City Wide Maintenance $ 200,000 3 Haven-Wilson to North City Limits Pavement Rehabilitation $ 500,000 Local Streets- City Wide Pavement Rehabilitation $ 250,000 Pavement Management Evaluate Pavement Condition $ 25,000 4 Rochester- Foothill to Base Line Pavement Rehabilitation $ 600,000 Signal Contract Services-City Wide Maintenance $ 525,000 Striping Contract Services- City Wide Maintenance $ 150,000 FY 13/14 Total -$ ::. . 3,100,0004 8/24/2010 CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2010/15 MAP NO.IYEAR ISTREET& LIMITS IIMPROVEMENT COST ESTIMATE 14/15 1 6th St-Hermosa to Haven Pavement Rehabilitation Is 300,000 ADA Corrective Measures-City Wide f Intersection ramps and driveway modifications $ 100,000 2 Archibald-4th St to Foothill Pavement Rehabilitation $ 1,200,000 Concrete Contract Services- City Wide Maintenance $ 200,000 3 Hillside-Archibald to Canistel Pavement Rehabilitation $ 850,000 4 Lemon-Archibald to Haven Pavement Rehabilitation $ 560,000 Local Streets-City Wide Pavement Rehabilitation $ 250,000 Pavement Management Evaluate Pavement Condition jTotal 25,000 Signal Contract Services- City Wide Maintenance 525,000 Striping Contract Services- City Wide Maintenance 150,000 CD FY 14/15 '; 4;160;0 0 c oFive Year Total 0 0 Measure I Revenue Estimate(5 Yrs.)from SANBAG $ 10,422,000 Rancho Cucamonga Measure I Fund Balance $ 3,997,000 Q Less Administration $ (2,139,000) p Total Measure I Revenue Estimate(5 Yrs.) $ 12,280,000 0 Contact, Jerry A. Dyer, Senior Civil Engineer 909 477-2740 Ext, 4037 d m N 0 8/24/2010 CITY OF RANCHO CUCAMONGA MEASURE I CAPTIAL IMPROVEMENT PLAN EXPENDITURE STRATEGY 2010/2015 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 a basis. It is anticipated that the funds will be allocated in the following manner: Percent Type of Improvement 60 Maintenance, Rehabilitation and Repair of Existing Roadways 20 Traffic Signal Improvements and Maintenance 10 Street Widening and Drainage Improvements 10 Concrete Services (ADA, Repair and Sidewalks) Resolution No. 10-140 - Page 6 of 7 • !E I _ _ r I �i � `"1 • Iii / i �____ -,Nn.LanE Ra .� Ill. -il 11 '!3 � I l •II ',�.� € _— I / I • II EN 6 II J EnvwPrmn wa.E6 •_ _ srsTE vrtiw nvc r.^- ::_. vaiwtevE_. li vn:— nv .. .. .:_��P 9 ... <I' > it 3II %" LEILN PVE. 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