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Home My WebLink About03-237 - Resolutions RESOLUTION NO. 03-237 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE FIVE- YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2003/04 THROUGH 2007/08 AND TWENTY-YEAR TRANSPORTATION PLAN BEGINNING IN FISCAL YEAR 2003/04 FOR THE EXPENDITURE OF MEASURE "I" FUNDS WHEREAS, San Bernardino County voters approved passage of Measure "I" in November, 1989 authorizing San Bernardino Associated Governments, acting as 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. 89-1 of Authority; and WHEREAS, Expenditure Plans of the Ordinance requires each local jurisdiction receiving revenue from the tax to expend those funds pursuant to a Five-Year Capital Improvement Program and Twenty-Year Transportation Plan adopted by resolution of the local jurisdiction; and WHEREAS, Expenditure Plans of the Ordinance also require that each local jurisdiction annually adopt and update the Five and Twenty-Year Plans. 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 Program and Twenty-Year Transportation Plan, a copy of which is attached to this resolution. Please see the following page for formal adoption,certification and signatures Resolution No. 03-237 Page 2 of 6 PASSED, APPROVED, AND ADOPTED this 17`h day of September 2003. AYES: Alexander, Gutierrez, Howdyshell, Kurth, Williams NOES: None ABSENT: None ABSTAINED: None "Willia;�AIZ%nder, Mayor ATTEST: L'6 1; Debra J. Adams, WC, City Clerk I, DEBRA J. ADAMS, 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 17`h day of September 2003. Executed this 18'h day of September 2003, at Rancho Cucamonga, California. 4'& e�&6" Debra J. Ada CMC, City Clerk CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2003/08 YEAR ',STREET& LIMITS IMPROVEMENT Cost Estimate $ 03/04 6th St-Archibald to Hermosa (Pavement Rehabilitation 163,000 8th St- Grove to Baker IPavement Rehabilitation 1,000 ADA Corrective Measures -City Wide Intersection ramps and driveway modifications 105,000 Amethyst St- 19th to Hillside Pavement Rehabilitation 1,000 Archibald Av- Base Line to 19th St Pavement Rehabilitation 10,000 jArrow Rte- Grove to Baker Pavement Rehabilitation and widening 2,000 Arrow Rte-Archbald to Hermosa Pavement Rehabilitation 6,000 Arrow Rte- Haven east to RXR Spur Pavement Rehabilitation 294,000 Arrow Rte- W/O Etiwanda to E City Limits Pavement Rehabilitation 10,000 Banyan St- E/O Milliken to Rochester Widen north side 2,000- I Base Line Rd -West City Limits to Lyon Pavement Rehabilitation 12,000 -Base Line Rd -Vineyard to Hellman Pavement Rehabilitation _ 2,000 Base Line Rd - Haven to Milliken Pavement Rehabilitation 600 000 Base Line Rd/ Rochester Av Intersection Drain __ 31,000 Beryl St- Cielito to 19th Pavement Rehabilitation 100,000 Carnelian St-Vivero to S/O 19th Pavement Rehabilitation and Storm Drain _ 2,000 East- Banyan to N/O 23rd Widen west side _ _ 2,000 Etiwanda Av-6th to Arrow Street widening and pavement rehabilitation 10,000 Etiwanda Av-Victoria to the north Pavement Rehabilitation and sidewalk/bike route 2,000 Grove Av-8th to Foothill Pavement Rehabilitation 423,000_ Haven Av- Base Line to Highland Pavement Rehabilitation, widening, and Storm Drain 2,000 Haven Av- Rte 210/30 to Lemon Pavement Rehabilitation 241,000 Hermosa Av- N/O Church to N/O Base Line Pavement Rehabilitation, widening, and Storm Drain 2,000 Hermosa Av- N/O Base Line to N/) RXR Pavement Rehabilitation, widening, and Storm Drain 620,000 Hermosa Av- Highland to Banyan Pavement Rehabilitation and widening 535,000 Neighborhood NEC Haven and 19th Reconstruct Pavement 378,000 Lemon Av-Beryl to Archibald Pavement Rehabilitation 2,000 Local Streets - City Wide Pavement Rehabilitation and parkway repairs 111,000 0 Milliken Av-4th to 7th Pavement Rehabilitation and widening 126,000 Milliken Av- Base Line to Kenyan Pavement Rehabilitation 300,000 0 Milliken Av- Banyan to Wilson Construct west roadbed of divided arterial street 2,000 Z Wilson Av-Amethyst to Canistal Alignment and pavement rehabilitaion study 21,000 (0 FY 03/04 Total 4,118,000 w w O N , W 0) V Page 1 of 2 CITY OF RANCHO CUCAMONGA v a a, MEASURE I FIVE YEAR PLAN 2003/08 m o YEAR ISTREET& LIMITS IIMPROVEMENT Cost Estimate $ a 04/05 ADA Corrective Measures-City Wide Intersection ramps and driveway modifications 100,000 Archibald Av - Base Line to 19th St Pavement Rehabilitation 300,000 o Base Line Rd -West City Limits to Carnelian Pavement Rehabilitation 300,000 Haven Av- Baseline to Highland Ph 1 Widen west side, pavement rehabilitation, &storm drain 500,000 w Local Streets - City Wide Pavement Rehabilitation 800,000 w Wilson Av-Amethyst to Haven Design street widening and pavement rehabilitation 100,000 �4 FY 04/05 Total 2,100,000- 05/06 ADA Corrective Measures- City Wide Intersection ramps and driveway modifications 100,000 Archibald Av-S/O Banyan to Hillside Pavement Rehabilitation 300,000 Arrow Rte -Archibald to Hermosa Pavement Rehabilitation _ _ 250,000 Banyan St- Sapphire to Carnelian Pavement Rehabilitation 150,000 Haven Av - Baseline to Highland Ph 2 Widen west side, pavement rehabilitation, &storm drain 500,000 Local Streets - City Wide Pavement Rehabilitation 800,000 FY 05/06 Total _ _ 2,100,000 06/07 ADA Corrective Measures-City Wide Intersection ramps and driveway modifications 100,000 Haven Av- Baseline to Highland Ph 3 Widen west side, pavement rehabilitation, & storm drain 880,000 Local Streets - City Wide Pavement Rehabilitation ____ 800 000 Sapphire St - Rte 210/30 to Banyan Pavement Rehabilitation _ 200,000 Wilson Av -Amethyst to Haven Street widening and pavement rehabilitation 300,000 FY 06/07 Total 2,280,000 07/08 ADA Corrective Measures- City Wide Intersection ramps and driveway modifications 100,000 Haven Av- Baseline to Highland Ph 4 Widen west side, pavement rehabilitation, & storm drain 500,000 Hermosa Av- Foothill to Effen Widen 450,000 Local Streets- City Wide Pavement Rehabilitation 800,000 Pavement Inventory 150,000 Terra Vista Prkwy-Spruce to Milliken Pavement Rehabilitation 200,000 Vineyard Av -8th to Foothill Pavement Rehabilitation 350,000 FY 07/08 Total 2,550,000 Five Year Total 13,148,000 Measure I Revenue Estimate (5 Yrs.) 9,973,574 Contact: Barrye R. Hanson, Senior Civil Engineer 909 477-2740 Ext, 4065 Page 2 of 2 Resolution No. 03-237 Page 5 of 6 City of Rancho Cucamonga MEASURE I FIVE YEAR CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY 2003/04 The City intents to expend its Measure I funds generally as shown on our 20 year plan (attached). However, at present, we show funds being accumulated over several years for one large project, the Haven Avenue widening and storm drain project extending from Base Line Road to the 210 Freeway ($500,000 per year for a total of$2,000,000 in four years). These funds could be reallocated in any given year depending upon a change in priorities. Including the projects budgeted for FY 2003/04 and projects encumbered during FY 2002/03; the City is projecting a Measure I fund balance of near zero at the close of FY 2003/04. Resolution No. 03-237 Page 6 of 6 CITY OF RANCHO CUCAMONGA 20 YEAR LOCAL MEASURE 1 TRANSPORTATION PLAN The 20 Year Local Measure I Transportation Plan for the expenditure of Measure I funds will use the City's General Plan Circulation Element as a basis (copy attached). It is anticipated that the funds will be allocated in the following manner: Percent Type of Improvement 30 Maintenance, Rehabilitation and Repair of Existing Roadways 10 Traffic Signal Improvements 20 Street Widening 10 Intersection Improvements 10 Railroad Crossing Improvements 20 Slurry and Chip Seal of Existing Streets