HomeMy WebLinkAbout05-234 - Resolutions RESOLUTION NO. 05-234
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE
2005/2010 MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM AND TWENTY-YEAR TRANSPORTATION PLAN
BEGINNING IN FISCAL YEAR 2005/06 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. 05-234
Page 2 of 7
PASSED, APPROVED, AND ADOPTED this 3' day of August 2005.
AYES: Alexander, Gutierrez, Michael, Spagnolo, Williams
NOES: None
ABSENT: None
ABSTAINED: None
GP�
William J. xander, Ma or
ATTEST:
�Knf.1,_n�����4�
D aJ. Adams,
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 August 2005.
Executed this 18th day of August 2005, at Rancho Cucamonga, California.
�ktms,
,n`� �eo.DdbrCMC, City Clerk
CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 2005/10Ma No. -------
�ISTREET&LIMITS IMPROVEMENT Cost Estimate
05106 i
ADA Corrective Measures- City Wide Intersediian ramps and driveway modifications $ 100,000
,Archibald Av-_196—St-to—B,anyan St __ - i—Pavement Rehabilitation- $ 300,000
Archibald Av-Base Line to 19th St Pavement Rehabilitation-- $ 385,000
3
-��rroiWRte-��rchib—a;cftoH4;��os—a-----
4 Arrow Rte ffi—eat Etiwanda
Traffic—SiLqnal Modification $ 100,000
Rl1eW16—Etiwandato ECL 110,000
I Pavement Rehabilitation
6 anan St-Sapphire to Cameflyn— [Pavement Rehabilitation 10,000
Base Line Rd
-Camelian St to Lion Pavernent Rehabilitation $ 290,000
81 Base Line Rd-Haven Av to Deer Crk Channel !Pavement Rehabilitation i 266,000
9Base Line Rd-Ramona to Hermosa— --:Pavement Rehabilitation and Storm Drain
10 +
:BaseLine Rd-West City Limits to Camellia :Pavement Rehabilitation
. _._—T $ 300,000
I Beryl St-Cielito to 19th Pavement Rehabilitation
$ 95,000
12 Church St-Archibald Av to Hermosa Av
I Pavement Rehabilitation $ 300,000
Uonlract Services I!Concrete Maintenance
$ 500,00()
13 Grove Av- 8th St to Arrow
Pavement Rehabilitation aEd�Wid&Tina $ 86,000
14 Hellman Av-W/O Hellman Av to Amethyst St Pavement Rehabilitation,Widening, and Storm Drain
2,144,000
Is Hermosa Av-Highland to Banyan Pavement Rehabilitation and Widening 1 $ 2.000
16 Hermosa Av-N10 Base Line to N10 RXR Pavement Rehabilitation and Widening 2.000
-Pavement Rehabilitation 1.002,000
Local Streets- City Wide $
Pavement Management
!Evaluate Pavement Condition $ 97,000
17 !Sapphire St- 19th St to Banyan St -Pavement Rehabilitation
y 2,000
FY 05106 Tot;j1_.', S_5,995.000
18 '06107
ADA Corrective Measures- CiIYN*- Intersection ramps and driveway modifications -100,000
Archibald Av- Banyan St to Hillside Rd Pavement Rehabilitation
$ 300,000
19 i Arrow Rte-Hermosa to Haven Pavement Rehabilitation 250,00
WrrawRte-W/O—Etiwanda to CC—L ----- :Pavement Rehabilitation 250,006-
21 131n G
yq� ire to Carnelian tPavement Rehabilitation
St-Sap _.__.. $ 150,000 ch
22 Carnelian St-Wilson to Almond IPavement Rehabilitation 450,000 0
Local Streets- City Wide Pavement Rehabilitation 000 C:
----------------- 800,
0
FY 06/07 Total 2,300,000
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Page 1 of 2 7126/2005
_ CITY OF RANCHO CUCAMONGA _ --_- _-, - x
i MEASURE I FIVE YEAR PIAN 200'5!10 CO m cn
o 0
Ma No. YEAR STREET&LIMITS IMPROVEMENT Cost Estimate a
07/08 0
ADA Corcective Measures- Ci Wide Intersection ram s and drivewa modifications $ 100,000 Z
_ _. --
23 Ban n St-Camelian to Beryl Pavement Rehabilitation $ _ 200,000 9
24 — Haven Av-4th St to 7th St Pavement Rehabilitation $ 300,000 0
25 Hermosa Av-Foothill to Effen Street widenin and vement rehabilitation 1 $ 450,000 N
- -._... -- -- T$__ —.
_ Local Streets-City Wide _ Pavement Rehabilitation _ _ . _ -600,000 A
26 Wilson Av-Archibald to Haven Street wideningand pavement rehabilitation ^ $ 400,000_
_ -- --- -
--
FY 07MB Total, $ 2,250,000
06/09 _ __
ADA Corrective Measures-City Wide _Intersection ramps and driveway mod cations $ 10D,000
L2�__
Haven Av-Jersey Blvd to Foothill Blvd I Pavement Rehabilitation $ 300,000
Hillside Rd- Camelian to Seryl Pavement Rehabilitation $ _- . -,- 250,000
Local Streets- C- Wide - ;Pavement Rehabilitation $ 800,000
Terra Vista Prkwy-Spruce to Milliken Pavement Rehabilitation $__ 200,000
Vineyard Av-8th to Foothill Pavement Rehabilitation $ 550,000
— _..._ — 0
• FY 08/09 Totali $ 2,200,000
---- — - _
09110
----
ADA CorreGive Measures-City Wide Intersection ram and driveway modifications $ 100,C00
--- -- - - - 4D0,000
31 Banyan St-Beryl to Archibald Pavement Rehabilitation — $
32 __ Hillside Rd-Beryl [o Archibald Pavement Rehabilitation $ 350,000
. -
Local Streets - Wide Pavement Rehabilitation- $ 800,OD0
--- - ..._ Gtr-- —... - - $ 600,000
33 i Milliken Av-7th to Arrow Pavement Rerlabllita0on __ _.. .__
. __._. ---..... _.. _ - - --
-I- FY 09/1D Total $ - 2_250,000
--i -- - _ �`" -- Five Year Total $ 14,995,000
Measure I Revenue Estimate (5 Yrs.)from SA.-BAG S 12,716,000
_ Rancho Cucamonga Measure I Fund Balance $ 4,501,000
Total Measure I Revenue Estimate L5 Yrs.) $ 17,217,000
Contact: Jerry A. Dyer. Senior Civil Engineer 909 477-2740 Ext,4037
Page 2 of 2 7/2612005
28 32
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Resolution No. 05-234
Page 6 of 7
City of Rancho Cucamonga
MEASURE I FIVE YEAR CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
2005/06
The City intends to expend its Measure I funds generally as shown on our 20 year plan
(attached). However, at present, we show funds being expended in FY 2005/2006 for
one large project, the Hellman Avenue storm drain and widening from west of Hellman
Avenue to Amethyst Street($2,144,000). These funds could be reallocated in any given
year depending upon a change in priorities.
Including the projects budgeted for FY 2005/06 and projects encumbered during FY
2004/05; the City is projecting a Measure I fund balance of$1,253,000 at the close of FY
2005/06. These funds will be budgeted in FY 2006/07.
Resolution No. 05-234
Page 7 of 7
CITY OF RANCHO CUCAMONGA
20 YEAR LOCAL MEASURE I 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 Trak Signal Improvements
20 Street Widening
10 Intersection Improvements
10 Railroad Crossing Improvements
20 Slurry and Chip Seal of Existing Streets