The URL can be used to link to this page

Home My WebLink About17-052 - Resolutions - MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAMRESOLUTION NO. 17-052 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 2016/2021 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 Plan. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that the City Council of the City of Rancho Cucamonga, State of California that the Amended Measure "I" Five -Year Capital Improvement Plan, attached to this resolution as Attachment A is hereby adopted. Resolution No. 17-052 Page 1 of 2 PASSED, APPROVED, AND ADOPTED this 21" day of June, 2017. ennis Michael, a, or ATTEST: ia4 t (I ( . 4,c,eitaelt.6 Jame C. Reynolds, Clerk U STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF RANCHO CUCAMONGA ) I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, at a Regular Meeting of said Council held on the 21' day of June 2017. AYES: Alexander, Michael, Spagnolo, Williams NOES: None ABSENT: Kennedy ABSTAINED: None Executed this 22nd day of June 2017 at Rancho Cucamonga, California. eiV Janice C. Reynolds, Clerk Resolution No. 17-052 Page 2 of 2 PLAN PERIOD: AGENCY NAME: 1 CARRYOVER BALANCE: Please do not change, alter or modify this template. Use plus signs along left side of worksheet 10 add rows rather than manually inserting rows to ensure formulas aro tarried through. MEASURE I LOCAL STREET PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN (AMENDED) FY2016/2017 to FY2020/2021 1 Rancho Cucamonga FY2016/2017 FY2017/2018 FY201812019 FY2019/2020 FY2020/2021 $5,766,760.00 1 MEASURE I ESTIMATE: $2,941,494.63 53,029,739.47 $3.128,206.00 $3.237,893.21 1 $3,367,200.94 Total Available I (Carl._ plus timate $21,471,094.25 I Eslsllaled TOM! Nexus Plolecl7 FY2016/2017 FY20172018 FY2018/2019 FY201902020 P12 0 2 0120 2 1 Total Lrxal Street Measwel Plo1•41Ceal Parc tis Carryover Current Carryover GRIMM carryover Current Gafr7avar Culleu Carryover Current Named Projects: 1 sett*) s".• 04 Funds I Ef6m-,,. _, •^"- F.rEIMM, c l.nt Fenm,ro Funds EEMBMe Furors Estimate Programmed 66 _54 930.00 lam St from Archibald m Haven - Pavement Reh dation 1 39200 a 930 00 �___ _QOQ ..__ __ f._^ - I91h St horn Grove to HeMm.1- Pavement Rena ,utauon F.5 420 000.610 _ __ s$-420 000_00- _ -_ _. _ _._ -_ _. _._ __. __-._... 5420.000.00 Archibald Ave from Ohs 00041- Pavement RehabdtaRtm iy_1i 000.00 ---._-_ S 14050.00 - _ =flail! f . MAIs' a Nnnn CI i 1. Non •Pavemem Rehabd0tion 44§„M_00_ _-- _ _ ___ �__-.�-_ __-•.__--___-,__- _,`.-_-._ or �} il! t( x_._415,730.00 $445,7J0.00 IN /an s�h5'R1"Hdven to Rochester. Navement Rehan,Lutnn S 45o,000A0 _ -- --- �-450 000.00 --. -- . - -- S45o.000.� ff wen 51 from Rochester m Ftrwanda • Pan - m Rehenan,rn0 $ 450 000.09_ X45009500 5450.000. IR 8 Lone Rd from Milliken to West of Day Creek Blvd - Pavement Rehah,taarnn _$_ _ 1,100,000.00 5 0100,000.00 _ _ _ _ _ __ __ __ 51,100.000_00 I'Carnelian Sttrr [red m Base Lem -Pav Pavement Renahodaoon f _g,. ,000.00 t 1000 OQU _00 51.000.00Q�00 Carne6an 51 WM �661 n 10 WAsnn - P I Rehabilitation $ _ 560000.00_ --� S 588. 000.0,0 �- - -- - - --�-- - 5250000.00 IChurcn �f//fir to Heoman-Pavement Rehabilitation 5 250.000.00 6 250-,000_00 ---�•-^__ �-' ____ ___ 5250000_00 Kilts ,4545 $l�n from east of Hellman In A nnl9ty,g 0' fpp 190 SI - SO and Rehabilitation 15 _ j,900 000 00 _-_ --� _ }- 400000.00_ 5400,000.00 IEtnvad b Ave from P00161ll n Rase Line - Pavement Rdati{ilation 5_ _ 500,000-00 _� P00.00 5590,00000 II Fbwanda Ave from/As 21010 Wilson - Pj�a ens Renab,leatron $ Bop 000.00 t S 800,000 W $600,000.00 SFodmA1 Brva from �t 1oiId to Haven - PS ,,n,. , Refry llaOon , $ 732 000.00 0 12 570.00 512.570.00 }}}}}} NAI Blvd from Haven In MdMen- Pavement Rehabildauon 15 900000.00 3 50000SQ J,...550800.00 _ 5800000.00 F��0(y'}}m4 Blvd from 1-15 Freewaaay to East • Pavement Rehabmaoon I $ 825,,000.00 _ S 825,000.00 5825,000.00 FddOia Blvd from 684ken to Ph. PawnMl Rehab,limoon 1./....-12120.A.109_ S f,p500000 Pontine Rlvii m V,p� �d m Ard,b;fd - Pavement Renabilealmn 1 5 628000.00 $ 525,,_8000 Haven v Bdie iltt>, m RIe 210 _ Pa � , n _ $52 59OA0 Pavement Re ahYarn S 850 000.110 S 65000000 6850.000.00 Haven ve from Fo1hm In R7� 1: . Pavement nl Rehabrleabon f- 960,000.00 $ 5000040 S 950,000.00 ---- $900,000.00 Hav from W ileo lo Nybr01 linin •Pavement Rehanduatinn - --- --- -- -- -- - - _-- - - --' F-- 0800,000.00 g�� tie ___ Hav�r 1/an Rte 2101,0 Wl0o -F ment Renanititaonn l f 900000pp000 S 52JAf10. ----- ----- Hyy��!{{55 5988 000 00 f806.00D.00 H n Ave from San Bernardino Rd to Base Line -Pavement Renabitirotion § 477 OOOAD $477,0118.00 I s en 000.ao _,__ on SaAvenArchiowlo Foothill Paverrmentent Renabildnn S- 258900.00 $ 8800.00 -_-____ 5.._250,00040 ______..._._ _. _....__. _. .._�-___.__-__________._-__. ___ 5258000.00 465,40 Rd Irom Archibald I0 C4eotel - Pavement RehaaNlahon 1I(, j50 00010, _ $ 850.00040 _ _ 6950,000.00 !Milliken Ave ,tip, Route 210 m B n -Pavemem Rehabilitation 450,000.00 $ 450 000.00 $ 450,000.66 IRa3iester v(rrn Irom 6m 5l to Ail Route - Pavement RqAfl7l"lrtahon $ 65000000 $ 650.00000 i660.00� IRodr,oior Ave from Beset me R n - Pavement RelW0.640on $___1000600_00_ __ - $ .550.00000 $ 950,000.00 61,000,00040 !Rochester Ave from Foothill to Base Line - Pavement Rehabilitation S _.. 610,000.00 610 _ _ 5610,00040 _ _ _ ��06U66� Vrdona Irom Eowanllda 6 E 1 Csvl.Nut-Palem I Rehah,6tahon I 5 48202800 19$,888.00 5195,880.00 gt�aluMabm ✓ tri 5 __. 482120.00- S-_, 462120.00t 5482.1so= Plquct Cant. 31 66.00 50.00 Named Piled. Tett $ .00 Tom Canlav«e EesmetK 6 ,860 f%1 Named Pmeeas Catenorical Projects Total 0: ADACMecbve Measurd-City Wide______ S 63000080 Concrete Contract Services _ Maintenance CikyVide - �- S 522,390.00 Pavement Management - Evaluate Pavement CpNN6on Wks ., _ - _5 225.00040 _ _ Signet Contract Services _ Montanan. Cay Wale $ 3.701 000.00 Simms Contract Services •ManlMa ce Cly Wide .._ .--. ...5..-_._700000.00 _ CalasaloY Ponies. Tart 5 0/1 anInnneleal Pmlr feanm..rrA YW.e (e) = Carryover funds may not be used on Catergoral Projects In A0eerd.io. wen M..... I itrre.Je Plan Pelle.4000:141012/40016: 1 II Measure laerated 10 project ,s L 1100 000 then list n0,vidually ie Named Prolads teden. 2 Those • a 50% knit on molal categorical protects 3 There is a 150%oau0alnl on IoW planned eapanditu,o. ln Measure I usnmeted revenue 4 Expenditures of Measure 1 Local Sheet funds must be delated on he Five Voar Cap,tal Improvement Plan and adopted by resoONon el tow 0avening body 5 Pureed Capital lmprevemenl Plans we due to SANBAG by he end of he fiscal vuu along wrh Mu resolution 6.826.390.08 $ 1.731.080.00 ( 4.433.800.00 I f 56,16060.00 210% IRE,S000TRkf NUMBER. RESOLUTION APPROVAL 041E (CONTACT PERSON 8 TITLE: !CONTACT PHONE: CONTACT EMAL: P<w.e4 hely 1.1016 7-052 0121/2017 An.r Pnn)m{,',._1 CMd Enmea 411--� 40 .47 4037 iD,crr@erwsbe u. 4 23000000 5 122390 00 S 25 000 00 5 831.450 00 S 150000 00 1.35840.00 ape tt 2.4491100.00 f 52,44 '.1)0.00 { 100.000.011 10000000 125000.00 769,559.00 159, 0000 $0.00 5040 54.1 000.00- I S 52,1 126.000.00 2.0000.00 Is 52,00040 .00 131% $ 1,044,660 4,116 S 10000u.09 100x00"' 25000 0c S 700000.09 $ 15000000 e8% I 5 100 000 00 S 100000.00 25,000.00 700,000.00 150000.00 74% $ 100,000.00 100000.00 S 255,000 700M0.00 150000.00 517.338.880.001 517519.890.001 E 1.075.000.001- - mxiarrner33%t $ 1.075.000 , :n 55.828 Total Programmed. 5 Total Gan over Programmed- $ Total Estimated Programmed 5 Check: 5 150% of Estimated Measure I plus carryover $ Does programing amount exceed 150% son. 23.167250.00 1,731,06000 21.436,190 00 23.187250.00 32.208.641 38 No ATTACHMENT A