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Home My WebLink About12-143 - Resolutions RESOLUTION NO. 12-143 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 2012/2017 AND IMPROVEMENT PLAN EXPENDITURE STRATEGY 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 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,certification and signatures PASSED, APPROVED, AND ADOPTED this 5th day of September 2012. AYES: Alexander, Buquet, Michael, Spagnolo, Williams NOES: None ABSENT: None ABSTAINED: None i 4isVic1haee-1,L. Mayo ATTEST: nice C. Reynolds, Cit Jerk 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 5th day of September 2012. Executed this 6th day of September 2012, at Rancho Cucamonga, California. ILI ice C. Reynolds, Ci Clerk Resolution No. 12-143 - Page 2 of 6 CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2012/17 No 'YEAR ':STREET&LIMITS IIMPROVEMENT COST ESTIMATE I 12/13 1 19th St from W-e s f City Limits to Haven 1Pavement Rehabilitation(survey and design) _ $ 49,000 2 ADA Corrective Measures-City Wide I Intersection Ramps and Driveway Modifications $ 100,000 3 :Archibald from Hillside to North City Limits i Pavement Rehabilitation(survey and design) _ _ $ 20,000 4 /Arrow Rte from Etiwanda to East City Limits Pavement Rehabilitation(survey and design) _ _ —__ $ 10,000 5 Arrow Rte from Vineyard to Archibald Pavement Rehabilitation i $ 380,000 ---- --- --- .._._y_ .. . _... _ .. -- ------ _.. __._..-- -- - _ - -;-$-- -- ---- 6 Carnelian from Lemon to Wilson Pavement Rehabilitation(survey and design) — — — _ , 10,000 7 .Concrete Contrac-tServices-City Wide IMaintenance $ 200,000 8 Milliken from Arrow Rte to Base Line — Pavement Rehabilitation(partial funding)- — —__J $ _— 48,000 9 ;Milliken from Fairmont Way to_Route 210 'Pavement Rehabilitation $ 350,000 10 !Pavement Management Evaluate g)—_ Pt Condition(re-sampling) $ 125,000 -- .. . -----— ----..--- -- , - ----------- 11 Rochester from Foothill to Base Line Pavement Rehabilitation ! $__ 510,000 ... . _. .. .- ..._ ._.------...------.._...,-------- -- - ..__..-- - ------- . .. . 12 ! ;Signal Contract Services_City Wide Maintenance j_$ _ 543,810 13 Striping Contract Services City Wide Maintenance I $ 150,000 c0 i -- ----FY 12/13 Total o 13/14 �--------•- � _......_......_...--_.. - - ......._-._._.._._._....--.._.._ --------- - -- ._.._._.._.__... - —----------�-- --------- .._....—_ ca 1 ;19th St from West City Limits to Haven Rehabilitation _ —_ —__ _^$ _ 1,300,000 2 ;ADA Corrective Measures-City Wide I Intersection Ramps and Driveway Modifications ; $ 100,000 3 Archibald from 4th St to Foothill Pavement Rehabilitation(survey and design) — $ 35,000 CO 4 jArrow Rte from Etiwanda to East City Limits — Pavement Rehabilitation $ 250,000 N 5Concrete Contract Services City Wide _ _ —__ Maintenance $ 200,000 6 Pavement Management Evaluate Pavement Condition $ 25,000 0 _ ract Services-Cit Wide Maintenance $ 500,000' Z ---- .— — 7 Si nal Cont 8 Striping Contract Services_City Wide_ Maintenance $ 150,000 9 Victoria from Etiwanda to East City Limits — i Pavement Rehabilitation(survey and design) 1 $ 25,000 F 4 Total Y 13/1 ' 114/15 ___----- ----- 1 'ADA Corrective Measures-City Wide Intersection.Ramps and Driveway Modifications J $ 100,000 2 ;Archibald from_4th St to Foothill _ _ Pavement Rehabilitation $ 1,200,000 3 !Archibald from Hillside to North City Limits— _ _Pavement Rehabilitation $ 550,000 4 Concrete Contract Services-Cit Wide Maintenance $ 200,000 5 'Pavement Management _ _ — I Evaluate Pavement Condition $ 25,000 6 ;Signal Contract Services City Wide Maintenance $ 500,000 7 Striping Contract Services City W ide_ _ I Maintenance $ 150,000 8 !Victoria from Etiwanda to East City Limits — _ Pavement Rehabilitation $ 400,000 FY 14/15 Total.te CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2012/17 No (YEAR !STREET& LIMITS ,IMPROVEMENT COST ESTIMATE 15/16 _.......-.. -1- -- .._._.._........_ 1 ADA Corrective Measures-City Wide ;Intersection ramps and driveway modifications $ 100,000 2 ! Base Line from Milliken to W/O Day Creek Blvd ;Pavement Rehabilitation(survey and design) $ 25,000 3 :Carnelian from Lemon to Wilson ;Pavement Rehabilitation $ 500,000 4 Concrete Contract Services City Wide - !Maintenance $ 200,000 5 !Foothill from Vineyard to Archibald ,Pavement Rehabilitation T $ 800,000 6 1aven Hfrom Wilson to North City Limits _ _- !Pavement Rehabilitation $ 500,000 7 ; 1 Hillside from Archibald to Canistel Pavement Rehabilitation and design) $ 25,000 8 j Pavement Management - - - - _- +Evaluate Pavement Condition(re_sampling) $ 125,000 9 (Signal Contract Services_ City Wide_ — -- Maintenance -- --- - - $ _ 500,000 10 ;Striping Contract Services-City Wide ;Maintenance ; $ 150,000 i iCD - _...- -_ _...---- --- -- - -.j .. --- ---------- FY 15/16 Totalr$;s,r 3 2925;000 i. 1.... City de-- _ ------� ... -.- _ driveway ADA Corrective Measures-Cit Wide }Intersection ramps - - m s and ..._._._,,_1617 ' ----- P _modifications-„___-___-- - $ 100000 � 2 _ j Base Line from Milliken to W/O Day Creek Blvd- - tPavement Rehabilitation _—_---_ - - --- $ _ 900,000CL 3 j _ _ (Concrete Contract Services City Wide - (Maintenance , $ 200,000 4 ;Foothill from Archibald to Haven I Pavement Rehabilitation $ 900,000 co _.__..-._.u.-.. -----.... _... --..--_._... ---- ------ --- -- ------ - -- -- ---- _ -- -- 5 i Hillside from Archibald,to Canistel Pavement Rehabilitation $ 850,000 -6- Pavement Management Evaluate ---------.. _.. T-$-- -- - $...-......_ ..._.._..__-...-_.._______. I aluate Pavement Condition -_ — 25,000 }Signal Contract Services-City Wide_ _-- _-Maintenance- - -- - -_ - - - $ 500,000 p 8 (Striping Contract Services_City Wide -_ Maintenance 150,000 g ----__- FY 16/17 Total75 ° ----- L_-._. Five Year Total - -- -----1 - _......._ .._..-...____._i-__..._._,_..._.. _... .......... ..........__._._..__._._. ._.___._.____.-..__L_-__.-_. Measure I Revenue Estimate(5 Yrs_)from SANBAGI $ _11,970,327 Rancho Cucamonga Measure I Fund Balance$ 2,976,810 __ _a--- -._ .._._ ._. _._- __._..__ ..._-..-____--____ _.._.--.__.-.-- -.-•_--.-- ----..__. Less Administration! -__- 1,9_22_,607_) blfo- jec $taAts(Estimate_5 Yrs 13,024,530 iContact: Jerry A. Dyer,Senior Civil Engineer 909 477-2740 Ext,4037 i CITY OF RANCHO CUCAMONGA MEASURE I CAPTIAL IMPROVEMENT PLAN EXPENDITURE STRATEGY 2012/2017 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 65 Maintenance, Rehabilitation and Repair of Existing Roadways 18 Traffic Signal Improvements and Maintenance 5 Street Widening and Drainage Improvements 10 Concrete Services (ADA, Repair and Sidewalks) 2 Pavement Management Resolution No. 12-143 - Page 5 of 6 U G J J ALMOMD 5T HILL54DE n ) D❑n LSO AVE WIL5 I AVE IL50N AVE aWC Q N T d BANY -Inn w 2 Q o �P d m LU } > d W �' Z O z� w VICTORI P LU U _ W - V p HURC 5T R p > FO Q THILL LVD w z dQ [7 > Elm- Uj w THI LVD 'U 2 66 ® n z;t c� ......All.. ..... ....... a,a, 5N f PIP, METROUNr\ 8TH 5T = F-1 El Ill 6TH ST u 6TH 5T w U 12 LU ro n > = F4TH 5T ONTARIO CITY LIMIT CITY OF RANCHO CUCAMONGA VICINITY MAP TTS Resolution No. 12-143 - Page 6 of 6