HomeMy WebLinkAbout11-087 - Resolutions RESOLUTION NO. 11-087
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE
AMENDED MEASURE "I" FIVE-YEAR CAPITAL
IMPROVEMENT PROGRAM COVERING FISCAL YEARS
2 01 012 01 5 FOR THE EXPENDITURE OF MEASURE "I" FUNDS
WHEREAS, San Bernardino County voters approved passage of Measure "1" 1990-
2010 in November, 1989 and renewed as Measure "1" 2010-2040 in November 2004
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 Capital Improvement
Program and Improvement Plan Expenditure Strategy adopted by resolution of the local
jurisdiction; and
WHEREAS, Expenditure Plans of the Ordinance also require that each local jurisdiction
annually adopt and update its Capital Improvement Plan.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho
Cucamonga, State of California, hereby adopts the amended Measure "I" Five-Year Capital
Improvement Program, a copy of which is attached to this resolution.
please see the following page
for formal adoption,certification and signatures
PASSED, APPROVED, AND ADOPTED this 15`h day of June 2011.
AYES: Alexander, Buquet, Michael, Spagnolo, Williams
NOES: None
ABSENT: None
ABSTAINED: None
4
L. 06nnis Mic ael, Mayor
ATTEST:
nice C. Reynolds, City Clerk
I, JANICE C. REYNOLDS, 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 15`h day of June 2011.
Executed this 16`h day of June 2011, at Rancho Cucamonga, California.
anice C. Reynolds, Cit Clerk
Resolution No. 11-087 - Page 2 of 4
CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 2010115 (Amended)
No YEAR !STREET& LIMITS !IMPROVEMENT COST ESTIMATE
-----------
!10/11
-------!10/11
1 ,ADA Corrective Measures-City Wide Intersection ramps and driveway modifications $ 10,000
2 'Archibald -Foothill to Base Line ;Pavement Rehabilitation with Storm Drain (survey, design) $ 15,000
3 Arrow-Rochester to east of I-15 Pavement Rehabilitation ! $ 302,500
_..l. - ._---._... - ---- -� - _..--------------- - . _ ._
4 ;Church -Hellman to ArchibaldPavement Rehabilitation $ 250,000
5 ;Concrete Contract Services-City Wide ;Maintenance ---- ..- $ 200,000
- -
6 !Hellman - 19th to Banyan _ _ _ _ i Pavement Rehabilitation - -_ $ 262,000
7 ;Hellman - Banyan to Hillside _ _ Pavement Rehabilitation (survey, design) -_ _ $ 5,000
8 iHighland - Rochester to SCE Minor Street Widening with C&G, Sidewalk&St Lights $ .____ 204,860
9 ;Pavement Management Evaluate Pavement Condition $ 39,870
- _.. _... - -- - - -- - ---- - ondi ion - —_- - --_ ._ _.
10 10 ;Signal Contract Services-City Wide _ _ _Maintenance -: _ _ . $ 506,060
!Striping Contract Services City Wide _ _ iMaintenance -_ ^- _ - ^ _ _ _ ..-_ $_ 150,000
12 !Wilson -Carnelian to Beryl -, !Pavement Rehabilitation $ -_- . _
28,230
3 ---. . .. . ._. _ .:.. ._- - ....--------_.._ .__.___--------------------------;--------__...__...__------_--__--_-_--__---------FY 10/11 Total
Z 1 973,520
- - - - _ -- ----_..___.__-._..- --- -- _ _..._ _---------- _
o 11/12 j
1 ;8th Street-Hellman to Archibald Pavement Rehabilitation 1 $ 240,000
6 2 ADA Corrective Measures -City Wide_ Intersection ramps and driveway modifications $ - 100,000
00
0 3 Arrow-Vineyard to_Arch-ibald Pavement Rehabilitation _$ 400,000
- -
4 Concrete Contract Services-City Wide Maintenance ; $ 200,000
_ . ._._ ....___..__._..__-__ - - -- ;Pavement Rehabilitation ! $ 485,000
5 :Hellman - Banyan to Hillside - _ _
-6 !Milliken Ave-Arrow Rte to Base Line Pavement Rehabilitation (survey,_design)- - $ 15,000
_._ ...._._. __ _---._Y_ ____-_------ _...
w 7 ;Milliken Ave-Fairmont Wa to Rte 210 Pavement Rehabilitation (survey, design) $ 15,000
0 8 Pavement Management !Evaluate Pavement Condition $ 25,000
9 !Signal Contract Services- City Wide _ Maintenance _ - i $ 543,810
9 _ ._ . _.... . . ..........__. --.-- .I. ....__ _ _. _
10 !Striping Contract Services-City Wide !Maintenance $ 150,000
11 i 'Wilson -Wardman Bullock_to-Cherry Pavement Rehabilitation _ $ 322,000
FY 11/12 Total $ 2,495,810
12/13
1 SADA Corrective Measures--City Wide Intersection ramps and driveway modifications $ 100,000
2 ;Archibald -Hillside to North City Limits IPavement Rehabilitation $ 550,000
_.. _ _ -- �..-- - ---— -----.... --- ......---------- .... - 200 000
3 Concrete Contract Services_City Wide _...__._ _!Maintenance ___ _ _ __ _..___.- ___ .-..,$....---- -
- . _. .. - - -
4 Milliken Ave-Arrow Rte to Base Line Pavement Rehabilitation $ 950,000
-- - - - --- --— --- --- - - --- _ - ----------
5 Milliken Ave- Fairmont Way to Rte 210 iPavement Rehabilitation (survey,_design) _- $ 350,000
_ _. .._._ ------ ;Evaluate Pavement Condition $ 25,000
6 Pavement Management
7 'Signal Contract Services -City Wide ;Maintenance $
525,000
Page 1 of 2 5/25/2011
CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 2010/15 (Amended)
No 'YEAR 'STREET& LIMITS ;IMPROVEMENT COST ESTIMATE
8 !Striping Contract Services-City Wide jMaintenance _ _ $ .150,000
I FY 12/13 Total $ 2,850,000
13/14 I __.. __
1 jADA Corrective Measures-_City Wide_ Intersection ramps and driveway modifications $ 100,000
2 ;Arrow-Etiwanda to East City Limits j Pavement Rehabilitation — _ _ $ 250,000
3 (Carnelian-Lemon to Wilson (Pavement Rehabilitation $ 500,000
4 Concrete Contract Services-CityWide Maintenance $ 200,000
—. - -- --- -..- ---------.. --- --------- - - -- - - --.... i
5Haven -Wilson to North City Limits !Pavement Rehabilitation $ 500,000
6 Pavement Management _ _ Evaluate Pavement Condition $ 25,000
7 Rochester Foothill to Base Line f Pavement Rehabilitation _ $ 600,000
8 Signal Contract Services City W ide I Maintenance i $ 525,000
CD
0 9 IStriping Contract Services City Wide Maintenance :. . _..__. _.. ,$ 150,000
_
oTotal FY 13/14 T $ 2;850,000
_..-----._—__._._...._____...._____.._--_._--._Total
,14/15
- -----.._.. .
0 1 ;ADA Corrective Measures;City Wide - !Intersection ramps and driveway modifications ; $ 100,000
2 Archibald -4th St to Foothill j Pavement Rehabilitation $ 1,200,000
3 1Concrete_Contract Services-_City Wide Maintenance $ 200,000
� 4 Hillside-Archibald to Canistel !Pavement Rehabilitation $ 850,000
-- --------.__—_..__._ ---- ._.._..._.. -- -... ------ I- ---- --------- - _ -------- _- ._ _., ..
5 !Pavement Management 1 Evaluate Pavement Condition $ 25,000
'D 6 !Signal Contract Services_City Wide ;Maintenance _ $ 525,000
--- -------- - - -— -- -
7 IStriping Contract Services-City Wide - Maintenance i $ 150,000
O i FY 14/15 Total $ 3;050,000
� I
Five Year Total $ 13,219,330
...--------� - --- ---- ----- - —----
- 1 Measure I Revenue Estimate 5 Yrs. from SANBAG' $ 10,422,000
i Rancho Cucamonga Measure I Fund Balance $ 3,997,000
Less Administration $ (2,139,000)
— Total Measure I Revenue Estimate(5 Yrs.) $ 12;280,000
Contact: Jerry A. Dyer, Senior Civil Engineer (909)477-2740 Ext, 4037
Page 2 of 2 5/25/2011