HomeMy WebLinkAbout11-153 - Resolutions RESOLUTION NO. 11-153
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE
MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM COVERING FISCAL YEARS 2011/2016 AND
IMPROVEMENT PLAN EXPENDITURE STRATEGY 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 Measure "I" Five-Year Capital
Improvement Program and Improvement Plan Expenditure Strategy, a copy of which is
attached to this resolution.
Please see the following page
for formal adoption,certificatlon and signatures
PASSED, APPROVED, AND ADOPTED this 7'h day of September 2011.
AYES: Alexander, Buquet, Michael, Spagnolo, Williams
NOES: None
ABSENT: None
ABSTAINED: None
L. Dennis Michael, Ma or
ATTEST:
ice C. Reynolds, 0y 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 7`h day of September 2011.
Executed this 8th day of September 2011, at Rancho Cucamonga, California.
ice C. Reynolds, Cit Jerk
Resolution No. 11-153 - Page 2 of 5
_ CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 2011/16
No iYEAR ISTREET& LIMITS IMPROVEMENT I COST ESTIMATE
I 1 1
11/12 j
1 8th Street- Hellman to Archibald _IPavement Rehabilitation $ 240,000
2 ADA Corrective Measures-City Wide Intersection ramps and driveway modifications $ 100,000
3 Arrow-Vineyard to Archibald Pavement Rehabilitation _ . $ 400,000
4 Concrete Contract Services-City Wide Maintenance $ 200,000
5 Hellman-Banyan to Hillside Pavement Rehabilitation $ 446,200_
6 Milliken Ave-Arrow Rte to Base Line Pavement Rehabilitation(survey, design) $ 15,000
7 Milliken Ave-Fairmont Way to Rte 210 Pavement Rehabilitation (survey, design) $ 15,000
m 8 Pavement Management Evaluate Pavement Condition j $ 25,000
0 9 Signal Contract Services-City Wide Maintenance $ 543,810
10 Striping Contract Services-City Wide Maintenance $ 150,000
r• 11 Wilson -Wardman Bullock to Cherry Pavement Rehabilitation $ 322,000
o I
7
FY 11/12 Total '$ u'f?x245T0;10
12/13
1 ADA Corrective Measures-City Wide Intersection ramps and driveway modifications $ 100,000
i 2 Archibald-Hillside to North City Limits Pavement Rehabilitation $ 550,000
3 Concrete Contract Services-City Wide Maintenance $ 200,000
4 4 Milliken Ave-Arrow Rte to Base Line Pavement Rehabilitation $ 950,000
i
D) 5 Milliken Ave-Fairmont Way to Rte 210 Pavement Rehabilitation $ 350,000
m
6 Pavement Management Evaluate Pavement Condition $ 25,000
w 7 Signal Contract Services-City Wide Maintenance $ 500,000
0 8 Striping Contract Services -City Wide Maintenance $ 150,000
rn
FY 12/13 Total M$t.'.ci; •2;825;000p
_ 13/14 -
1 ADA Corrective Measures-City Wide Intersection ramps and driveway modifications $ 100,000
2 Arrow-Etiwanda to East City Limits Pavement Rehabilitation $ 250,000
3 Carnelian -Lemon to Wilson Pavement Rehabilitation $ 500,000
4 Concrete Contract Services -City Wide Maintenance $ 200,000
5 Haven-Wilson to North City Limits Pavement Rehabilitation $ 500,000
6 Pavement Management Evaluate Pavement Condition $ 25,000
7 Rochester-Foothill to Base Line Pavement Rehabilitation $ 600,000
8 Signal Contract Services-City Wide Maintenance $ 500,000
9 Striping Contract Services-City Wide Maintenance $ 150,000
FY 13/14 Total '$` -)=}✓2;825;000;
Page 1 of 2 8/23/2011
CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 2011/16
No IYEAR ISTREET& LIMITS JIMPROVEMENT COST ESTIMATE
14/15 _
1 ADA Corrective Measures-City Wide_ Intersection ramps and driveway modifications $ 100,000
2 Archibald -4th St to Foothill Pavement Rehabilitation $ 1,200,000
3 Concrete Contract Services-City Wide Maintenancg $ 200,000
4 Hillside-Archibald to Canislel Pavement Rehabilitation $ 850,000
5 Pavement Management Evaluate Pavement Condition $ 25,000
6 Signal Contract Services-City Wide Maintenance $ 500,000
7 Striping Contract Services-City Wide Maintenance $ 150,000
N FY 14/15 Total , 0025
00> 05
0 15/16
n 1 19th St-Sapphire to Archibald Pavement Rehabilitation $ 1,100,000
H. 2 ADA Corrective Measures-City Wide Intersection ramps and driveway modifications $ 100,000
°p 3 Concrete Contract Services-City Wide Maintenance $ _ 200,000
z 4 Foothill -Vineyard to Archibald Pavement Rehabilitation $ 800,000
° 5 Pavement Management Evaluate Pavement Condition $ 25,000
6 Signal Contract Services-City Wide Maintenance $ 500,000
i 7 Striping Contract Services Maintenance $ 150,000
8 IVictoria -Etiwanda to East City Limits Pavement Rehabilitation $ 400,000
w
i
m FY 15/16 Total j,$ - 3;275;000;
ov
m
r —
Five Year Total;;$`,,,
0 =-M114407;0,10;
_
rn
Measure I Revenue Estimate(5 Yrs.)from SANBAG $ 11,329,000
Rancho Cucamonga Measure I Fund Balance $ 2,428,000
Less Administration $ (2,044,712)
Total Measure I Revenue Estimate(5 Yrs.) $ 11,712,288
Contact: Jerry A. Dyer, Senior Civil Engineer 909 477-2740 Ext, 4037 —�
Page 2 of 2 8/23/2011
CITY OF RANCHO CUCAMONGA
MEASURE I CAPTIAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
2011/2016
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
60 Maintenance, Rehabilitation and Repair of Existing Roadways
25 Traffic Signal Improvements and Maintenance
5 Street Widening and Drainage Improvements
10 Concrete Services (ADA, Repair and Sidewalks)
Resolution No. 11-153-Page 5 of 5