HomeMy WebLinkAbout12-083 - Resolutions RESOLUTION NO. 12-083
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
2011/2016 FOR THE EXPENDITURE OF MEASURE "I" FUNDS
WHEREAS, San Bernardino County voters approved passage of Measure "I"
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 20'h day of June 2012.
AYES: Alexander, Buquet, Michael, Spagnolo, Williams
NOES: None
ABSENT: None
ABSTAINED: None
L. Dennis ichael, Mayor
ATTEST:
L
Janie C. Reynolds, C ity 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 20th day of June 2012.
Executed this 2151 day of June 2012, at Rancho Cucamonga, California.
4
Jahiree C. Reynolds, City Clerk
Resolution No. 12-083 - Page 2 of 4
CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 2011/16 (Amended)
No YEAR STREET&LIMITS IMPROVEMENT COST ESTIMATE
11/12
1 8th Street-Hellman to Archibald Pavement Rehabilitation $ 240,000
2 ADA Corrective Measures-City Wide Intersection Ramps and Driveway Modifications $ 100,000
rioArrow-Rochester to east of 1-15 Pavement Rehabilitation (construction carry-over) $ 59,630
Arrow-Vineyard to Archibald Pavement Rehabilitation (surve , desi n) $ 20,000
Church-Hellman to Archibald Pavement Rehabilitation $ 240,000
Concrete Contract Services-City Wide Maintenance $ 200,000
Hellman-19th St to Banyan Pavement Rehabilitation $ 168,200man Hell -Ban an to Hillside Pavement Rehabilitation $ 285,850
Rochester to SCE C&G, Sidewalk&St Lights(construction carry-over) $ 8,640
Milliken Ave-Arrow Rte to Base Line Pavement Rehabilitation(survey,design) $ 15,000
11 Milliken Ave- Fairmont Way to Rte 210 Pavement Rehabilitation (survey,design) $ 15,000
CD
V1 12 Operations and Maintenance Computer Equipment $ 1,200
0
E 13 Pavement Management Evaluate Pavement Condition $ 25,000
0 14 Si nal Contract Services-City Wide Maintenance $ 543,810
:3 15 Striping Contract Services-City Wide Maintenance $ 164,740
0 16 Wilson-Carnelian to Beryl Pavement Rehabilitation(construction carry-over) 22,660
17 Wilson-Wardman Bullock to Cherry Pavement Rehabilitation $ 322,000
N
FY 11/12 Total ,$ 2,431,730
00
W 12/13
1 ADA Corrective Measures-City Wide Intersection Ramps and Driveway Modifications $ 100,000
m 2 Archibald- Hillside to North City Limits Pavement Rehabilitation $ 550,000
m 3 Arrow-Etiwanda to East City Limits Pavement Rehabilitation (survey and design $ 10,000
W 4 Arrow-Vineyard to Archibald Pavement Rehabilitation $ 380,000
0 5 Carnahan- Lemon to Wilson Pavement Rehabilitation(survey and design) $ 10,000
a 6 Concrete Contract Services-City Wide Maintenance $ 200,000
7 Milliken Ave-Arrow Rte to Base Line _ Pavement Rehabilitation(partial funding) a $ 48,000
8 Milliken Ave-Fairmont Way to Rte 210 Pavement Rehabilitation $ 350,000
9 Pavement Management Evaluate Pavement Condition (re-sampling) r $ 125,000
10 Rochester-Foothill to Base Line Pavement Rehabilitation $ 510,000
11 Signal Contract Services-City Wide Maintenance $ 500,000
12 Striping Contract Services-City Wide Maintenance $ 150,000
FY 12/13 Total $-" '' : 2,933,000
CITY OF RANCHO CUCAMONGA
MEASURE I FIVE YEAR PLAN 2011/16 (Amended)
Skiij
IMITS IMPROVEMENTCOST ESTIMATE
ve Measures-City Wide Intersection Ramps and Dnvewa Modifications $ 100,000
nda to East City Limits Pavement Rehabilitation $ 250,000
emon to Wilson Pavement Rehabilitation $ 500,000
4 Concrete Contract Services-Cit Wide Maintenance $ 200,000
5 Haven-Wilson to North City Limits Pavement Rehabilitation $ 500,000
6 Pavement Management Evaluate Pavement Condition $ 25,000
7 Signal Contract Services-City Wide Maintenance $ 500,000
8 Stnping Contract Services-City Wide Maintenance $ 150,000
FY 13/14 Total;:$ :r` 2,225,000'
�7
m 14/15
N
0 1 6ADACorirectivetive MejFoothill
-Cit Wide Intersection Ramps and Drivewa Modifications $ 10 ,002 4th St tPavement Rehabilitation $ 1,200,000
zo 3 ontract s-Ci Wide Maintenance $ 200,000
Z 4 chibald stel Pavement Rehabilitation $ 850,000
5 ManageEvaluate Pavement Condition $ 25,000
6 tract SeCity Wide Maintenance $ 500,000
b 7 Striping Contract Services-City Wide Maintenance $ 150,000
co
w FY 14/15 Total;-$,gin`^
15/16
1 19th St-Sapphire to Archibald Pavement Rehabilitation $ 1,100,000
p 2 ADA Corrective Measures-Ci Wide Intersection ramps and driveway modifications $ 100.000
0 3 Concrete Contract Services-City Wide Maintenance $ 200,000
A 4 Foothill-Vineyard to Archibald Pavement Rehabilitation $ 800,000
5Pavement Management Evaluate Pavement Condition $ 25,000
6 Signal Contract Services-Ci Wide Maintenance a $ 500,000
7 Striping Contract Services Maintenance $ 150,000
8 Victoria-Etiwanda to East City Limits Pavement Rehabilitation P' $ 400,000
FY 15/16 Total ff--
Five Year Total
Measure I Revenue Estimate(5 Yrs.)from SANBAG $ 11,329,000
Rancho Cucamon a Measure I Fund Balance $ 2,428,000
LessAdminislration $ (2,118,300)
Total Measure I Revenue Estimate (5 Yrs.) $ 11,638,700
Contact. Jer A. Dyer,-Senior Civil Engineer 909 477-2740 Ext,4037