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Home My WebLink About15-166 - Resolutions RESOLUTION NO. 15-166 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, STATE OF CALIFORNIA, ADOPTING THE MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM COVERING FISCAL YEARS 2015/2020 FOR THE EXPENDITURE OF MEASURE "I" FUNDS WHEREAS, San Bernardino County voters approved passage of Measure I in November 2004, authorizing 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. 04-1 of the Authority; and WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local Streets Program to annually adopt and update a Five-Year Capital Improvement Program. 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 Plan attached to this resolution as Exhibit A. RESOLUTION NO. 15-166 — Page 1 of 4 PASSED, APPROVED, AND ADOPTED this 2nd day of September 2015. AYES: Alexander, Kennedy, Michael, Spagnolo, Williams NOES: None ABSENT: None ABSTAINED: None ennis Michael, Mayor ATTEST: /Jinice 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 2nd day of September 2015. Executed this 31d day of September 2015, at Rancho Cucamonga, California. Qac ice C. Reynolds, City Jerk RESOLUTION NO. 15-166— Page 2 of 4 CI'rl' OF RANCHO CUCAMONGA MEASURE I CAPTIAL IMPROVEMENT PLAN EXPENDITURE STRATEGV 201 i/2020 The Measure "I" Capital Improvement Plan Expenditure Strategy for the expenditure of Measure I funds will use the Ciiy'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 71 Maintenance, Rehabilitation and Repair of Existing Roadways 22 Traffic Signal Improvements, Pavement Striping and Maintenance 5 Concrete Services (ADA, Repair and Sidewalks) 2 Pavement Management RESOLUTION NO. 15-166 — Page 3 of 4 Please do not change,alter or modity this template. MEASURE I LOCAL STREET PASS THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN PLAN PERIOD: 2016/2016 to 2019/2020 Total Available AGENCY NAME: Rancho Cucamonga FY 2015/2016 FY 2016/2017 FY 2017/2018 FY 2018/2019 FY 2019/2020 (Carryover plus estimate CARRYOVER BALANCE: $6,115,211.70 RE I ESTIMATE: $2,682,003.30 $2,762,463.40 $2,852,243.46 $2,952,071.98 $3,070,154.86 $20,434,148.70 1 Nexus Project? FY2015/2016 FY 2016/2017 FY 2017/2018 FY 2018/2019 FY 2019/2020 Total Local Street "( aubm DIF Canyover Current Carryover Current Carryover Current Carryover Current Carryover Current Measure Named Pro F Eatlmale Funds Estimate Funds Estimate Funds Estimate Funds Estimate Projects: - snare c°�I sn•,.li=, Programmed 4th St from Archibald to Haven-pavement rehabilitation $ 392,000.00 5 - $ 392,000.00 $ - $ - $ - $ - $ - $ - $ - $ - __ $392,000.00 Archibald Ave from 4th St to Foothill-pavement rehabilitation $ 1,100,000.00 $ - $ 1,100,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $1,100.000.00 Archibald Ave from Hillside to North City Limit-pavement rehabilitation $ 372,000.00 5 - $ 355,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $355,000.00 Banyan S(from Rochester to Etiwanda-Pavement Rehabilitation $ 450,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 450,000.00 _ $450,000.00 Base Line Rd from Milliken to West of Day Creek Blvd-Pavement Rehabilitation $ 930,000.00 $ - $ 30,000.00 $ - $ 900,000.00 $ - $ - $ - $ - $ - $ - $930.000.00 Camelian S(from Lemon to Wilson-pavement rehabilitation $ 468,000.00 $ - $ 468,000.00 $ - $ - $ - $ - $ - $ - $ - $ - _ S458,000.00 Foothill Blvd from Archibald to Haven-Pavement Rehabilitation $ 707,000.00 $ - $ 3.0,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $30,000.00 Foothill Blvd from Haven to Milliken-Pavement Rehabilitation $ 900,000.00 $ - $ - $ - $ - $ - $ 900,000.00 $ - $ - $ - $ - _ $900.000.00 Foothill Blvd from 1-15 Freeway to East-Pavement Rehabilitation $ 825,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 825,000.00 $825,000.00 Foothill Blvd from Milliken to 1-15-pavement rehabilitation $ 1,200,000.00 $ - $ - $ - $ - $ - $ - $ - $ 1,200,000.00 $ - $ - $1,200,000.00 Foothill Blvd from Vineyard to Archibald-pavement rehabilitation $ 626,000.00 $ - $ 611,000.00 $ - $ - $ - $ - $ - $ - $ - $ - — $611 00000 Haven Ave from Base Line to Rte 210-Pavement Rehabilitation $ 650,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 850,000 00 $850,000.00 Haven Ave from Foothill to Base Line-Pavement Rehabilitation $ 900,000.00 $ - $ - $ - $ - $ - $ 900,000.00 $ - $ - $ - $ - $900,000.00 Haven Ave from Wilson to North City Limit-pavement rehabilitation $ 494,310.00 $ - $ 480,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $480,000.00 Hillside Rd from Archibald to Haven-pavement rehabilitation $ 850,000.00 $ - $ - $ - $ 850,000.00 $ - $ - $ - $ - $ - $ - $850,000 00 Milliken Ave from Route 210 to Banyan-pavement rehabilitation $ 350,000.00 $ - $ - $ - $ - $ - $ - $ - $ 350,000.00 $ - $ - _ $350,000.00 Rochester Ave from 6th S(to Arrow Route-Pavement Rehabilitation $ 350,000.00 $ - $ - $ - $ - $ - $ - $ - $ 350,000.00 $ - $ - _ $350,000.00 Rochester Ave from Base Line to Banyan-Pavement Rehabilitation $ 850,000.00 $ - $ - $ - $ - $ - E 850,000.00 $ - $ - $ - _ $ - _ $850,000.00 Rochester Ave from Foothill to Base Line-Pavement Rehabilitation $ 590,500.00 $ - $ 500.00 $ - $ 590,000.00 $ - $ - $ - $ - $ - $ - $590,500.00 Victoria St from Etiwanda to East City Limit-Pavement Rehabilitation $ 406,000.00 $ - $ 375,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $375,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $0.00 $ $ $ $ $ $ $ $ $ $ $ $0.00 Ntxrad acts Total: S 14,810A10.00 S S 3,841,500.00 $ S 2,540,000.00 6 S 2,850,000.00 $ 6 1,900,000.00 $ $ 2,125000.00 $12,856,500.00 TaWCarnorier+Estimate: S 12858600 $3,841,500.00 92,340,000.00 1 52,650,000.00 51,900,000.00 $2,125,000.00 $12,856,500.00 % Named Prolects: 143% % 1 93% 1 04% 69% Categorical Projects Total *: ADA Corrective Measures-City Wide $ 500,000.00 :[W150'00000 100,000.00 $ 100,000.00 $ 103,000.00 $ 100,000.00 $ 100,000.00 $500,000.00 Concrete Contract Services-Maintenance City Wide $ 500,000.00100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 _ $500,000.00 Pavement Management-Evaluate Pavement Condition City Wide $ 325,000.0025,000.00 $ 125,000.00 _$ 25,000.00 $ 25,000.00 $ 125,000.00 _ $325,000.00 Signal Contract Services-Maintenance City Wide $ 3,568,050.00768,050.00 $ 700,000.00 $ 700,000.00 $ 700000.00 $ 700,000.00 $3,568,050.00 Sloping Contract Services-Maintenance City Wide $ 750,000.00 . $ 150,000.00 $ 150,000.00 $ 15000000 $ 150,000.00 -.$750000.00 $ - - 5 - $ - $ - $ - $0.00 Categorical Projects Total: $ 6,843,060.00143,050.00 $ 1,176000.00 $ 1,075,000.00 E 1,075,000.00 $ 1175,000.00 53,843,050.00 (%)Categoncal Projects cannotexceed50% 49 38% 38% 38% O=Carryover funds may not be used on Catergorical Projects. Total Programmed. $ 18 499,550.00 Total Carryover Programmed. $ In Accordance with Measure I Strategic Plan Policy 40003: Total Estimated Programmed: $ 18,499,550.00 1. If Measure I allocated to project is z$100,000,then list individually in Named Projects section. Check. $ 18,499,550.00 2. There is a 50%limit on total categorical projects. 150%of Estimated Measure I plus carryover: $ 21,478,405 50 3. There is a 150%constraint on total planned expenditures to Measure I estimated revenue. Does programing amount exceed 150%limitNo 4. Expenditures of Measure I Loral Street funds must be detailed in the Five Year Capital Improvement Plan and adopted by resolution of the governing body. 5. Revised Capital Improvement Plans are due to SANBAG by the end of the fiscal year along with the resolution. RESOLUTION NUMBER: 15-166 RESOLUTION APPROVAL DATE: 9/2/2015 CONTACT PERSON 8 TITLE: Jerry A.Dyer,Principal Civil Engineer CONTACT PHONE: 909 477-2740,ext 4037 CONTACT EMAIL: er u RESOLUTION NO. 15-166 — Page 4 of 4 RevMian Dtle 529(1013 t 011