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Home My WebLink About2020-094 - Resolution RESOLUTION NO. 2020-094 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 2020/2025 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. 2020-094— Page 1 of 2 PASSED, APPROVED and ADOPTED this 1911 day of August, 2020. 00 ne B. Kenned Mayor Pr em ATTEST: oft& e'a! AMzj'4L &I ice C. Reynolds, OW Clerk 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 191h day of August 2020. AYES: Hutchison, Kennedy, Scott, Spagnolo NOES: None ABSENT: Michael ABSTAINED: None Executed this 20' day of August, 2020, at Rancho Cucamonga, California. . jzzff_�_ e,--- 4*01W4— nice C. Reynolds, City Clerk Resolution No. 2020-094— Page 2 of 2 ATTACHMENT A Resolution Number:2020-094 Resolution Approval Date:8/19/20 Measure I Local Pass-through Program Gianfranco Laurie,Senior Civil FIVE YEAR CAPITAL IMPROVEMENT PLAN Rancho Cucamonga Contact Personlritle:Engineer Phone:(909)774-4037 Fiscal Years 2020/2021 thru 2024/2025 6/3020 Carryover Balance: Email:Gianfranco.Laude@cityofm.us 34,634,731.09 Is Project in FY202021 Est.Revenue FY2021/22 Est.Revenue FY2022/23 Est.Revenue FY2023124 Est.Revenue FY2024/25 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 $2,617,906.00 $3,118,788.00 $2,999,650.00 $3,089,312.00 $3,184,710.00 $15,010,366.00 Transportation Component? List? Project Cost PIan7 (Yes/No) (Public/DIF Share%) Canryover Current Carryover Current Carryover Current Carryover Current Carryover Current (Yes/No) Funtls Estimate Funds Estimate Funds Estimate Funds Estimate Funds Estimate Total 4t1h St from Haven Ave to Milliken Ave-Pavement Yes No 0% 100% $300.000.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $300,000.00 Rehabilitation 41h St from Milliken Ave to Ontario Mills Dr-Pavement Yes No 0% 100% $200,000.00 0.00 200,000.00 0.00 0.00 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 0.00 0.00 500,000.00 0.00 0.00 $500,000.00 Rehabilitation Banyan St from Milliken Ave to Rochester Ave- Yes No 0% 100% $520,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pavement Rehabilitation 0.00 0.00 520,000.00 $520,000.00 Banyan St from Rochester Ave to Etiwanda Ave-Pavement Rehabilitation 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 0.00 $0.00 Camelian St from Base Line Rd to Rte 210-Pavement Yes Na 0% 100% $900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Rehabilitation Etiwanda Ave from Foothill Blvd to Base Line Rd- Yes No 0% 100% $760,000.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $40,000.00 Pavement Rehabilitation Etiwanda Ave from Highland Ave to Base Line Rd- Yes No 0% 100% $960,000.00 0.00 40,000.00 0.00 900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $940,000.00 Pavement Rehabilitation Etiwanda Ave from Rte 210 to Wison Ave-Pavement Yes No 0% 100% $880,000.00 0.00 20,000.00 0.00 850,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $870,000.00 Rehabilitation Etiwanda Ave from Whittram Ave to Arrow Rte- Yes No 0% 100% $1.108,000.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 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 0.00 825,000.00 0.00 0.00 $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 0.00 0.00 850,000.00 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 0.00 0.00 900,000.00 0.00 0.00 0.00 0.00 $800,000.00 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 0.00 0.00 500,000.00 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 0.00 $0.00 Rehabilitation Local Overlay at Various Locations(Attached Street Yes No 0% 100% $1.040,000.00 0.00 490,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $490,000.00 List)-Pavement Rehabilitation Milliken Ave from Rte 210 to Banyan St-Pavement Rehabilitation Yes No 0% 100% $547,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Rochester Ave from 6th St to Arrow Rte-Pavement Yes No 0% 100% $650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 650,000.00 $650,000.00 Rehabilitation Rochester Ave from Banyan St to Highland Ave- Yes No 0% 100% $520,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 520,000.00 $520,000.00 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 0.00 0.00 150,000.00 0.00 0.00 $150,000.00 Pavement Rehabilitation Named Projects Total: $0.00 $1,090,000.00 $0.00 $1,750,000.00 50.00 11,750,000.00 $0,00 $1,975,000.00 $0.00 $1,690,000.00 {9,255,000.00 Total Carryover f Estimate: $1,090,001).00 $1,750,000.00 51,750000.01 $1,975,000.00 $1,690,0D0.00 (%)Named Projects to FY Est.Revenue: 41.64% 56.11% Sa.3495 63.93% 53.07% •a a a ADA Corrective Measures-City Wide No No $500,000.00 100,000.00 P!,".0 00000'00 100'000'0') 100,000.00 '00'00.00 $500,000.00 Concrete Contract Services-Maintenance City Wide No No $500,000.00 100,000.00 0.00 "1.-1-00 010000 100,000.00 $500,000.00 Pavement Management-Evaluate Pavement Condition No No 3425,000.00 71000..00 0.00 25,000.00 125,000.00 $375,000.00 City Wide Rancho Cucamonga Page 1 of 2 Generated on:8/3/2020 Signal Contract Services-Maintenance City Vide No No r $3,930,000.00 P481,,M705A 770,000.00 770,000.00 770,000.00 770,000.00 M.i. Striping Contract Services-Maintenance City Wide No No $750,000.00 150,000.00 150,000.00 150,000.00 150,000.00 Categorical Projects.Total; $ti145000,00 ;$1;245,000.00 $1145000,00 ;Si',245000.00 (%)Categorical Projects to FY Est.Revenue: 38:71% '41.50% 37f08% 39.09% Total Carryover Programming: $0.00 Total Estimated Programming: $14,310,000.002 Total Programming: $14,310,000.00 Total Programming is currently 72.84%(must not exceed 150%)of Carryover Balance+Total Est.Revenue. Rancho Cucamonga Page 2 of 2 Generated on:8/3/2020 ATTACHMENT A Resolution 2020-094 FY2020/21 MEASURE I LOCAL OVERLAY NO. STREET NAME FROM TO 1 THOROUGHBRED ST SAPPHIRE ST CAMEO ST 2 CAMEO ST TURK ST THOROUGHBRED ST 3 TURK ST END CAMEO ST 4 WILSON CT END CAMEO ST 5 1ENNETST SAPPHIRE ST TURK ST 6 GANNON ST AMARILLO ST WALKER CT 7 WALKER CT GANNON ST END 8 NOVA CT AMARILLO ST END 91 DREW CT AMARILLO ST END 10 CORTLAND ST AMARILLO ST END 11 SHELTON CT END DRAKE ST 12 HUDSON CT END DRAKES 13 DRAKE ST DELAWARE ST SHELTON CT 14 CABRINI CT END DELAWARE ST 15 FISK CT END DELAWARE ST 16 FURMAN CT END CHAPMAN PL 17 TRENTON CT PIEDMONT ST END 18 HEMLOCK ST VINEYARD AV HICKORY CT 19 HEMLOCK ST HICKORY CR GARNET ST CITY OF RANCHO CUCAMONGA MEASURE I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2020/2021—Fiscal Year 2024/2025 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 58 Maintenance, Rehabilitation and Repair of Existing Roadways 33 Traffic Signal Improvements, Pavement Striping and Maintenance 7 Concrete Services (ADA, Repair and Sidewalks) 2 Pavement Management 2020/2025 MICIP-Expenditure Strategy RESOLUTION 2020-094