HomeMy WebLinkAbout19-076 - Resolution RESOLUTION NO. 19-076
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE
MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PLAN
COVERING FISCAL YEARS 2019/2024 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 Measure "I" Five-Year Capital Improvement Plan, attached to this resolution as
Attachment A is hereby adopted.
Resolution No. 19-076 - Page 1 of 2
PASSED, APPROVED, AND ADOPTED this 21s' day of August, 2019.
IX
L. Dennis Michael, Mayor
ATTEST:
L
t anice 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 21 st day of August 2019.
AYES: Hutchison, Kennedy, Michael, Scott, Spagnolo
NOES: None
ABSENT: None
ABSTAINED: None
Executed this 22nd day of August, 2019, at Rancho Cucamonga, California.
t
7' anice C. Reynolds, Clerk
Resolution No. 19-076 - Page 2 of 2
ATTACHMENT A
Resolution Number: 19-076
Measure I Local Pass-through Program
Resolution Approval Date: 8/21/19
Gianfranco Laurie,Senior Civil
FIVE YEAR CAPITAL IMPROVEMENT PLAN Rancho Cucamonga
Contact Person/Title: Engineer
Fiscal Years 2019/2020 thru 2023/2024 6/30/19 Carryover Balance: $4,634,731.09
Phone: (909)774-4037
Email: Gianfranco.Laurie@cityofrc.us
Is Project in FY2019/20 Est.Revenue FY2020/21 Est.Revenue FY2021/22 Est.Revenue FY2022/23 Est.Revenue FY2023/24 Est.Revenue Total Est.Rev.
City's Does Project Is the Project on the
Non-motorized have an ATP City's Nexus Study Estimated Total $3,148,505.00 $3,254,932.00 $3,368,250.00 $3,486,402.00 $3,600,327.00 $16,858,416.00
Transportation Component? List? Project Cost
Plan? (Yes/No) (Public/DIF Share%) Carryover Current Carryover Current Carryover Current Carryover Current Carryover Current Total
(Yes/No) Funds Estimate Funds Estimate Funds Estimate Funds Estimate Funds Estimate
4th St from Haven Ave to Milliken Ave-Pavement Yes No 0% 100% $300,000.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $300,000.00
Rehabilitation
4th St from Milliken Ave to Ontario Mills Dr-Pavement Yes No 0% 100% $200,000.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $200,000.00
Rehabilitation
6th St from Hellman Ave to Archibald Ave-Pavement Yes No 0% 100% $500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 $500,000.00
Rehabilitation
Baker Ave from Foothill Blvd to 8th St-Pavement Yes No 0% 100% $685,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 685,000.00 0.00 0.00 $685,000.00
Rehabilitation
Banyan St from Channel to Haven Ave-Pavement Yes No 0% 100% $600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600,000.00 0.00 0.00 $600,000.00
Rehabilitation
Banyan St from Haven Ave to Rochester Ave- Yes No 0% 100% $1,096,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,096,000.00 $1,096,000.00
Pavement Rehabilitation
Banyan St from Rochester Ave to Etiwanda Ave- Yes No 0% 100% $750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750,000.00 $750,000.00
Pavement Rehabilitation
Carnelian St from Base Line Rd to Rte 210-Pavement Yes No 0% 100% $900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 900,000.00 0.00 0.00 $900,000.00
Rehabilitation
Carnelian St/Vineyard Ave from Foothill Blvd to Base Yes No 0% 100% $1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $1,000,000.00
Line Rd-Pavement Rehabilitation
Church St from Haven Ave to Milliken Ave-Pavement Yes No 0% 100% $625,000.00 0.00 625,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $6259000.00
Rehabilitation
Cucamonga Storm Drain from east of Hellman to Yes No 0% 100% $4,900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166,050.00 $166,050.00
Amethyst to 19th-SD and Rehabilitation
Etiwanda Ave from Foothill Blvd to Base Line Rd- Yes No 0% 100% $520,000.00 0.00 20,000.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 $520,000.00
Pavement Rehabilitation
Etiwanda Ave from Highland Ave to Base Line Rd- Yes No 0% 100% $720,000.00 0.00 20,000.00 0.00 0.00 0.00 700,000.00 0.00 0.00 0.00 0.00 $720,000.00
Pavement Rehabilitation
Etiwanda Ave from Rte 210 to Wilson Ave-Pavement Yes No 0% 100% $610,000.00 0.00 10,000.00 0.00 0.00 0.00 600,000.00 0.00 0.00 0.00 0.00 $610,000.00
Rehabilitation
Etiwanda Ave from Whittram Ave to Arrow Rte- Yes No 0% 100% $1,108,000.00 0.00 550,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $550,000.00
Widening and Rehabilitation
Foothill Blvd from 1-15 Freeway to East Ave-Pavement Yes No 0% 100% $825,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 825,000.00 $825,000.00
Rehabilitation
Haven Ave from Base Line Rd to Rte 210-Pavement Yes No 0% 100% $850,000.00 0.00 0.00 0.00 850,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $850,000.00
Rehabilitation
Haven Ave from Rte 210 to Wilson Ave-Pavement Yes No 0% 100% $900,000.00 0.00 0.00 0.00 900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $900,000.00
Rehabilitation
Highland Ave from Beryl St to Archibald Ave-Pavement Yes No 0% 100% $500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 $500,000.00
Rehabilitation
Lemon Ave from London Ave to Haven Ave-Pavement Yes No 0% 100% $675,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 665,000.00 $665,000.00
Rehabilitation
Local Overlay at Various Locations(Attached Street Yes No 0% 100% $1,900,000.00 0.00 900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $900,000.00
List)-Pavement Rehabilitation
Milliken Ave from Rte 210 to Banyan St-Pavement Yes No 0% 100% $547,000.00 0.00 0.00 0.00 547,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $547,000.00
Rehabilitation
Rochester Ave from 6th St to Arrow Rte-Pavement Yes No 0% 100% $611,000.00 0.00 0.00 0.00 611,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $611,000.00
Rehabilitation
Rochester Ave from Banyan St to Highland Ave- Yes No 0% 100% $400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400,000.00 0.00 0.00 $400,000.00
Pavement Rehabilitation
Rochester Ave from Base Line Rd to Banyan St- No No 0% 100% $979,000.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 $150,000.00
Pavement Rehabilitation
Rancho Cucamonga Page 1 of 2 Generated on:8/13/2019
ATTACHMENT A
Named Projects Total: $0.00 $2,125,000.00 $0.001 $4,408,000.00 $0.001 $2,950,000.00 $0.00 $2,585,000.00 $0.001 $3,502,050,00 $15,570,050.00
Total Carryover+Estimate: $2,125,000.00 $4,408,000.00 $2,950,000.00 $2,585,000.00 $3,502,050.00
(%)Named Projects to FY Est.Revenue: 67.49% 135.43% 87.58% 74.15% 97.27%
ADA Corrective Measures-City Wide No No $500,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 $500,000.00
Concrete Contract Services-Maintenance City Wide No No $500,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 $500,000.00
Pavement Management-Evaluate Pavement Condition No No $425,000.00 125,000.00 25,000.00 125,000.00 25,000.00 125,000.00 $425,000.00
City Wide
Signal Contract Services-Maintenance City Wide No No $3,911,390.00 831,390.00 770,000.00 770,000.00 770,000.00 770,000.00 $3,911,390.00
Striping Contract Services-Maintenance City Wide No No $750,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 $750,000.00
Categorical Projects Total: $1,306,390.00 $1,145,000.00 $1,245,000.00 $1,145,000.00 $1,245,000.00 $6,086,390.00
(%)Categorical Projects to FY Est.Revenue: 41.49% 35.18% 36.96% 32.84% 34.58%
Total Carryover Programming: $0.00
Total Estimated Programming: $21,656,440.00
Total Programming: $21,656,440.00
Total Programming is currently 100.76%(must not exceed 150%)of Carryover Balance+Total Est.Revenue.
Rancho Cucamonga Page 2 of 2 Generated on:8/13/2019
ATTACHMENT A
FY2019/20 MEASURE I LOCAL OVERLAY
NO. STREET NAME FROM TO
1 LION ST SAN BERNARDINO RD CHURCH ST
2 BIRCH ST MONTARA AVE HELLMAN AVE
3 SPINEL AVE SAN BERNARDINO RD CHURCH ST
41 BERYL ST HEMLOCK ST CHURCH ST
5 HEMLOCK ST LION ST HELLMAN AVE
6 MONTARA AVE HEMLOCK ST NORTH END
7 SAUTERNE DR SAN BERNARDINO RD WINERY RIDGE DR
8 WINERY RIDGE DR CHIANTI CT SAUTERNE DR
91 HEMLOCK ST VINEYARD AVE BERYL ST
10 GARNET ST HEMLOCK ST NORTH END
11 PECAN ST HEMLOCK ST WEST END
12 CANDLEWOOD ST VINEYARD AVE LION ST
13 SPINEL AVE CANDLEWOOD ST NORTH END
141 BALSA ST ZIRCON AVE SPINEL AVE
15 ZIRCON AVE CANDLEWOOD ST BALSA ST
ATTACHMENT A
CITY OF RANCHO CUCAMONGA
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2019/2020—Fiscal Year 2023/2024
Each jurisdiction shall adopt a Measure I Capital Improvement Plan Expenditure Strategy
as part of the annual Capital Improvement Plan adoption. The Expenditure Strategy is
not intended to be a narrative description of the projects listed in the Capital
Improvement Plan. Instead, the Expenditure Strategy should provide the policy
approach adopted by the Council for the expenditure of Measure I funds. The
jurisdictional Expenditure Strategy provides an opportunity to document circumstances
or analyses which are not otherwise apparent when reviewing the Measure I Capital
Improvement Plan.
You must include the strategy as part of the annual Capital Improvement Plan
adopted by your governing body.
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
72 Maintenance, Rehabilitation and Repair of Existing Roadways
21 Traffic Signal Improvements, Pavement Striping and Maintenance
5 Concrete Services(ADA, Repair and Sidewalks)
2 Pavement Management
2019/2024 MICIP-Expenditure Strategy