HomeMy WebLinkAbout13-069 - Resolutions RESOLUTION NO. 13-069
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE
AMENDED MEASURE "I" FIVE-YEAR CAPITAL
IMPROVEMENT PROGRAM COVERING FISCAL YEARS
2012/2017 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" Five-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 5`h day of June 2013.
AYES: Alexander, Michael, Spagnolo, Steinorth, Williams
NOES: None
ABSENT: None
ABSTAINED: None
L. Dennis Michael, May r
ATTEST:
nice C. Reynolds, Cita Jerk
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 5th day of June 2013.
Executed this 6th day of June 2013, at Rancho Cucamonga, California.
ice C. Reynolds, City CI rk
Resolution No. 13-069 - Page 2 of 5
CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 2012/17 (Amended)
FISCAL
NO YEAR STREET&LIMITS IMPROVEMENT COST ESTIMATE
12/13
1 8th St from Hellman to Archibald Pavement Rehabilitation(construction) $ 300,000
2 19th St from West City Limit to Haven Pavement Rehabilitation(survey and design) $ 49,000
3 ADA Corrective Measures-City Wide Intersection Ramps and Driveway Modifications $ 96,720
4 Archibald Ave from Hillside to North City Limit Pavement Rehabilitation(survey and design) $ 16,720
5 Arrow Rte from Vineyard to Archibald Pavement Rehabilitation(construction) $ 548,000
6 Camelian St from Lemon to Wilson Pavement Rehabilitation(survey and design) $ 10,000
7 Church St from Hellman to Archibald Pavement Rehabilitation(construction carry-over) $ 30,400
8 Concrete Contract Services-City Wide Maintenance $ 200,000
9 Milliken Ave from Arrow to Base Line Pavement Rehabilitation(construction partial funding) $ 48,000
10 Milliken Ave from Fairmont to Rte 210 Pavement Rehabilitation(construction) $ 350,000 `�
w
11 Pavement Management-City Wide Evaluate Pavement Condition(re-sampling) $ 135,130 0
co
12 Rochester Ave from Foothill to Base Line Pavement Rehabilitation(survey and design) $ 10,000
a>
13 Signal Contract Services-City Wide Maintenance $ 543,810 rn
m
14 Striping Contract Services-City Wide Maintenance $ 150,000 d
is Wilson Ave from Wardman Bullock to Cherry Pavement Rehabilitation(construction) $ 322,000
FY 12/13 Total
M
13/14
1 4th St from Archibald to Haven Pavement Rehabilitation(survey and design) $ 20,000 Z
2 19th St from West City Limit to Haven Pavement Rehabilitation (design) $ 500 z
3 ADA Corrective Measures-City Wide Intersection Ramps and Driveway Modifications $ 300,000 0
4 Archibald Ave from 4th to Foothill Pavement Rehabilitation(survey and design) $ 50,000 D
5 Archibald Ave from Hillside to North City Limit Pavement Rehabilitation(design) $ 500 0
6 Carnelian St from Lemon to Wilson Pavement Rehabilitation(design) $ 500 0
7 Concrete Contract Services-City Wide Maintenance $ 100,000 Of
8 Foothill Blvd from Vineyard to Archibald Pavement Rehabilitation(survey and design) $ 15,000
9 Haven Ave from Wilson to North City Limit Pavement Rehabilitation (survey and design) $ 15,000
10 Pavement Management-City Wide Evaluate Pavement Condition $ 25,000
11 Rochester Ave from Foothill to Base Line Pavement Rehabilitation(design) $ 500
12 Signal Contract Services-City Wide Maintenance $ 543,810
13 Striping Contract Services-City Wide Maintenance $ 150,000
14 Victoria St from Etiwanda to East City Limit Pavement Rehabilitation(survey and design) $ 25,000
FY 13/14 Total
CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 201217 (Amended)
FISCAL
NO YEAR STREET&LIMITS IMPROVEMENT COST ESTIMATE
14/15
1 4th St from Archibald to Haven Pavement Rehabilitation(design) $ 500
2 19th St from West City Limit to Haven Pavement Rehabilitation(construction) $ 1,375,000
3 Archibald Ave from 4th to Foothill Pavement Rehabilitation(design) $ 500
4 Archibald Ave from Hillside to North City Limit Pavement Rehabilitation(design) $ 500
5 Camelian St from Lemon to Wilson Pavement Rehabilitation(design) $ 500
6 Concrete Contract Services-City Wide Maintenance $ 200,000
7 Foothill Blvd from Vineyard to Archibald Pavement Rehabilitation(design) $ 500
8 Haven Ave from Wilson to North City Limit Pavement Rehabilitation(design) $ 500
9 Pavement Management-City Wide Evaluate Pavement Condition $ 25,000
10 Rochester Ave from Foothill to Base Line Pavement Rehabilitation(design) $ 500 Lo
11 Signal Contract Services-City Wide Maintenance $ 500,000 0
12 Striping Contract Services-City Wide Maintenance $ 150,000 IQ-
13
13 Victoria St from Etiwanda to East City Limit Pavement Rehabilitation construction $ 400,000 0
co
FY 14/15 Total a
15/16 rn
1 4th St from Archibald to Haven Pavement Rehabilitation construction) $ 305,000 0
2 ADA Corrective Measures Intersection Ramps and Driveway Modifications $ 100,000 A
3 Archibald Ave from 4th to Foothill Pavement Rehabilitation construction $ 1,200,000
4 Archibald Ave from Hillside to North City Limit Pavement Rehabilitation construction $ 550,000
Z
5 Base Line Rd from Milliken to west of Day Crk Blvd Pavement Rehabilitation(survey and design) $ 25,000 c
6 Carnelian St from Lemon to Wilson Pavement Rehabilitation construction $ 500,000 2
7 Concrete Contract Services-City Wide Maintenance $ 200,000 2
8 Foothill Blvd from Vineyard to Archibald Pavement Rehabilitation(construction) $ 800,000
9 Haven Ave from Wilson to North City Limit Pavement Rehabilitation construction $ 750,000 IY
10 Hillside Rd from Archibald to Canistel Pavement Rehabilitation(survey and design) $ 25,000
11 Pavement Management-City Wide Evaluate Pavement Condition(re-sampling) $ 125,000
12 Rochester Ave from Foothill to Base Line Pavement Rehabilitation(design) $ 500
13 Signal Contract Services-City Wide Maintenance $ 500,000
14 Striping Contract Services-City Wide Maintenance $ 150,000
FY 15/16 Total
CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 2012/17 (Amended)
FISCAL
NO YEAR STREET&LIMITS IMPROVEMENT COST ESTIMATE
16/17
1 ADA Corrective Measures Intersection ramps and driveway modifications $ 100,000
2 Base Line Rd from Milliken to west of Day Crk Blvd Pavement Rehabilitation(construction) $ 900,000
3 Concrete Contract Services-City Wide Maintenance $ 200,000
4 Foothill Blvd from Archibald to Haven Pavement Rehabilitation(survey,design and construction) $ 900,000
5 Hillside Rd from Archibald to Canistel Pavement Rehabilitation construction) $ 850,000
8 Pavement Management-C' Wide Evaluate Pavement Condition $ 25,000
7 Rochester Ave from Foothill to Base Line Pavement Rehabilitation construction $ 590,000
8 Signal Contract Services-City Wide Maintenance $ 500,000
9 Striping Contract Services-City Wide Maintenance $ 150,000
FY 16/17 Total r
o
a�
Five Year Total jjjN§rTWff6 m
m
Cl-
Measure
Measure I Revenue Estimate(5 Yrs.)from SANBAG $ 11,970,327 rn
Rancho Cucamonga Measure I Fund Balance $ 2,976,810 0
Less Administration $ (2,161,875) �
Total Available for Projects(Estimate-5 Yrs. $ 12,785,262
6
Contact: Jerry A. Dyer,Senior Civil Engineer 909 477-2740 Ext,4037 Z
c
0
730
w