HomeMy WebLinkAbout19-048 - Resolution RESOLUTION NO. 19-048
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE
AMENDED MEASURE 69
1" FIVE-YEAR CAPITAL
IMPROVEMENT PROGRAM COVERING FISCAL YEARS
2018/2023 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.
WHEREAS, California Public Utilities Code 190300 and Ordinance No. 04-1 require each
local jurisdiction to maintain General Fund expenditures for transportation-related construction
and maintenance activities at the required Maintenance of Effort base year level in each fiscal
year of the adopted Five-Year Capital Improvement Plan, which for the City of Rancho
Cucamonga is $2,225,757.
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. 19-048 - Page 1 of 2
PASSED, APPROVED, AND ADOPTED this 19th day of June, 2019.
L. Dennis Michael, Mayor
ATTEST:
r
Janice C. Reynolds, Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RANCHO CUCAMONGA )
1, 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 19th day of June 2019.
AYES: Hutchison, Kennedy, Michael, Scott, Spagnolo
NOES: None
ABSENT: None
ABSTAINED: None
Executed this 201h day of June, 2019, at Rancho Cucamonga, California.
J �icje - Reynolds, Clerk
Resolution No. 19-048 - Page 2 of 2
ATTACHMENT A
MEASURE I LOCAL PASS-THROUGH FUNDS 9-008
Please do It change,alter or modify this template.Use plus signs T API i s 2019
OONTACT PERSONBTITLE: Glanhanro mune,Senior CivilE in
along left side ofworksheettoadd,,,r,the,thInmanuallyinserting FIVE YEAR CAPITAL IMPROVEMENT PLAN °°NT^OT.P"°XB:
rows to ensure that formulas carry through. COXTACT ElMIL: -
Fiscal Years 2018/2019 thru 2022/2023
JURISDICTION Rancho Cucamonga In NMTP ATP FY2018/19 Est.Revenue FY2019120 Est.Revenue FY2020/21 Est Revenue FY2021122 Est Revenue FY2022123 Est Revenue Total Available
Plan? Component? Ne us ProlectT Esomated Total (O+rrWvaf Plus Mimatrl.
CARRYOVERBALANCE, .$4,634,731.09- Pmj.t con $ 2,976,414.00 $ 3,016,416.00 $ 3,056,976.00 $ 3,098,54600 $'. 3,140,151.00 $19,923,234.09
Carryover Current Carryover Current Carryover Current CvryProe -Curtertt CuryO =Conan( To 4loaalSUM
AIa1Re(i'i3rd�eCtS: ' Type Fund, Estimste Ponds E48mata':, FtWda i' ErtYmafe Farldt ".1Esthd'ab a..,pdhUa=. Y>3iihttle,°<: 'ur'7r#Yro fAlHnbd`:':
' YevNo snare snare
4thS f Havento M11'k PavementR M1 bTation _ _ _ Ve_s $ 500.00000- 3 500.000.00
4[M1 stf ,Hellman to Ar M1Dald-Pavema Rehab
'tat on Yas 3 _ ——_— ---
226,000.00 X26000.00 =',-S",.'S $225.000.00
69h St fit,Hellman[oN hb Id Paveme R h bltation_ Yes _ S 500000.00_ $ 500,000.00
d.0='=.000.00
Baker Ave tram Fo—II8[M1 Pavement RahabbtaOn tYes $ 685 .00 000 _ $ 68500000
Banyan S[from CM1.nnel to Haven Pavement Rehabilitation Yes $ 600,000.00 $ 60000000 •.<5600000
Barran S[hom Haven to Rochester Pavement ReM1aSldation Ves _ $ 550,000.00 3 550,000.00
Banyan SC ho m Rochester to 111—ra-Pavement hIr-citation 1$ 450,00000 S 45000000
Carnelan St from Base Line to Rte 210-Pavement Rehabililafon Ves _$ 900,000.00 $ 900,000.00
Carnelan SV ne)T'tl Ave u—F—hll to Ba se Lne-Pavement Reh,rdirla[on Yes 3 1,000.00000 _ $ 1.000,000.00 ST' 000
Cucamon aSlorm D2 nlrom east of Hellmanto AmetM1 tfo 19[M1S SDand Rehabil'Ration Ves $ 4900,00000 $ 24,37000 49
Eliwantla Ave hom
F-11to Base line-Pavement Rehabilitation Ves $ 50000000 $ 500000.00
11 111,Avehom Hi Mand to Base L'ne-Pavement Rehabilitation Ves $ 800,000.00 $ 80000000
Etiwanda Ave h.;,Rt 210 to Wlson-Pavement Rlleb,tatn Ves _ $ 600.00000 _ 3 600,000.0.0 `
_
Footh-X BNtlf .Hav Mllk P R M1ab lRato Yes _ $ 1.11'00n 0.00o_$ 102 46].110 _ __ •$1! 'd60
Foo h119Ndf 1-15F my Rbon
Yee _ $ 825,000.00 $ &25,000.00
11
Il BNd from M II'k t 15 F—way Pa It R,i Ret.b d _ Yes __ $ 4 000.00 $ 54]50.00_
Haven Ave from Base L' are 210 P t Re hl ti d t Yez $ 8 000000
$ _450,00000_3
Hav A rom We 111 CM1 rcM1 Pave _
Haven Ave hom Rh 210 lr F—hi Pavement Reh.h-ltan - Ves $ -400000.00
Hermosa Ave from Arraw[o Foofh'II-PavementReha�IRal I Yes $ 0,000.00 3]9,t 50.00 1'
Highland Ave homee Ito PrcM1ibaltl-Pavement Raflabil'n $ 50000000 § 500,000.00 ;�•$R10
Leman-1.y It London to Haven Pavement Rehal)l e_.i'- Yes $ 440,000.00 $ 43000000. .000::
Local Gverlu Vic21Locaerra Ada. Llst of Streets-PavemeMRehablM1a6on Ves $ 2,200,000.00 3 20181]900 ,e-X201B.
42e
Mill ken Ava hom Sthtc1A Banyan-Pavement bill,ertatlon Yes $ 49],000.00 $ 49],000.00 '^„%.... ' :::
Rochester Ave from 6th to Arrow Pavement ftehatiltation Yes $ 61100000 b fi11,000.00
Rochester AvefrI,Ban an to H.ghlantl-Pavement Rehabilitation Ves g 400,000.00 $ 40000000 pOP,
Rochester Ave from Base Lne to Ban n-Pavement RehabilRation Vas _ 3 00000000 $ 150,000.00 r Woo
v.•�
;...•: ...v<<.x5000
SAO
••5= liw:�:$DA70
`30'.00
So.
< :DD
1.
56210
,lea—M:27 NeiMd Pro Ms_ _ _ i§ 4,187,26908$ 3 -;i F 3,6]6.W6,W$ = 3 25DO.D600D 3 r `3'"9393;DW� 3 3` 990000 3iBb10,2S9,
., '' ?ok&CX aEaNnet¢;- -._,'.`_..- ,... v F-_,,,-..:'. � " S1,f82�58A0' $3;6]5.00090..,_ ?§2.600.000.OD ,� ;'r Y3,3830W.00 TSYIp6Rt`, ,•318844
%NamefiIc en" F, 140% ':122% _ b24$ i08%' :'<89%•`«
Categorical Projects Tota[:”'
"Ie
Cry Wde No _ _ _$ 500,00000 S 100,00000 $ 100,00000 $ 10600000 $ 100,000.00 $ 10000000, SSOO O0U:0g
Con Contract Sery s Ma'ntWde _ Na.. _ _ $ 423_000.00 $ 23,000.00 $ 100,00000 $ 100,000_00_ $ 100,000.00 E 10000000
Pav Management Evaluate Pavemen[Contl'tvn City Wide No _ $ 325000.00 S 125,00600 $ 25,000.00 s 25.0110.00 3 125,000.00 $ 2500000
SigrolC oyed Sec M t ria IroCfty WSde No _ $ 3.911,Sit 0 _$ 831,39000 $ 7]6000.00 $ 770,000.00 3 ]]0,000.00 § ]]000000'
StdPng Contract Sery s Ma ntenance City Wde No. $ ]50000.00 $ 150,000.00 $ 150,00600 $ 150,000.00 $ 150,000.00 $ 15000000 t<" ,
- — - —_—_ _ - --
c
00
'Cat'i1cal PiolTVlet=3 § ti229,380:D0. 2 t,t45,OfIdbO. $'1,;145,900.00` 3 7145':90G.Oti. �1 Y2I5,009.1%}. 38906,3aF'.
r 1
%Caze real Pro
lost—mFexceed OW b1% y8%
Total Programmed: $ 22,549,649.00
(e)=Carryover funds may not be used on Categorical Projects. Total Carryover Programmed: $ 4,167,259.00
re I St;aooac Plan PIlicy 40003140012/40016. Total Estimated Programmed: $ 18,382,390.00
1.H Measure lallocated to projectisz$100,000,then list ind,,d..lN,I Na mad Projects section. Check: $ 22,549,649.00
2.There isa50%limd I—tal categorical projects. 150%of Estimated Measure l plus carryover. $ 29,884,851.14
3.There Is a 150%constrain!on total planned expendiwrez to Measure estimated revenue. Does programing amount exceed 150%limit
No
4.Expenditures"M"'",
I Local Street funds must be detailed h the FYear Capital Improvement Plan antl adopted by,solution of the governing body.
5.Revisetl Capital Improvement Plena are due to SBCTA by the and of the fatal year along watt a newresoiutio,
iota xol3M _ VSEI_AMEN0E0
FY2018/19 MEASURE I LOCAL OVERLAY
N0 ' �TRIsET,NANtEFRC�M" t0 " `
1 PASITO AVE END MIGNONETTE ST
2 NGT T LA VINE ROBERDS S
3 ALTA LOMA DR HIGHLAND AVE HAVEN AVE
4 GARNET ST LA VINE ST ROBERDS ST
S HIGHLAND AVE TOPAZ ST NAPA AVE
6 HILLSIDE CV WILSON AVE MANZANITA DR
7 LA GLORIA DR END LAYTON ST
$ LOMITA DR CI AA LII IDCT AVC HERMOSA AV
9 RING AVE BAN DOLA ST MESADA ST
470 TCAWA,Vr EWD I OMITA
11 BONITA AVE BEECHWOOD DR WILSON AVE
12 AGGAllOTTI RD CONGEMI CT VAI BROTHERS DR
13 PEACH TREE LN END VALINDA AVE
14 WALKER CT GANNON ST END
15 LEMON AVE BARSAC PL TERRACINA AVE
16 MT STERLING CT END NETHERLANDS VIEW LP
17 ALTADENA CT HASTINGS RANCH LN END
18 SHASTA DR ETIWANDA AVE ROBERTS PL
19 SILK OAK CT END PRIMROSE PL
20 KENYON WAY LARK DR VICTORIA PARK LN
21 ASTER CT END TIPU PL
22 KEARNEY CT END SHERBROOKE PL
23 NOVA CT AMARILLO ST END
24 TAMARISK DR PEACH PL END
25 SWANSON PL PROVINCE ST BASE LINE RD
26 LARKSPUR PL S.VICTORIA WINDROWS LP IRONBARK DR
27 N.VICTORIA WINDROWS LP KALMIA ST TIPU PL
28 SIERRA LINDA CT END CREEKBRIDGE ST
291 LANTANA DR END BOUGAINVILLEA WAY
30 ROLLINS CT END SHERBROOKE PL
-34: SUNBURST VIIIA CREST RI BROOKSIDE RD
32 SWEETGUM DR END GERANIUM PL
33 BROOKSIDE Rn SI INBURS c GREEKBRInr_E ST
341 FOXGLOVE CT END PEACH PL
35 CANDLEWOOD ST PASITO AVE RAMONA AVE
36 LEUCITE AVE CHURCH ST LANGSTON ST
37 LOCKHAVEN AVE PALO ALTO ST CANDLEWOOD ST
38 MONTARA AVE END HEMLOCK ST
391 RAMONA AVE FOOTHILL BLVD HAMPSHIRE ST
40 LION ST BASE LINE RD CANDLEWOOD ST
4� WINERY RIDG no CHIANTI (;T-
42 LOCKHAVEN CT END HEMLOCK ST
43 REGENCY WAY BERYL ST END
ATTACHMENT A