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HomeMy WebLinkAbout13-069 - Resolutions RESOLUTION NO. 13-069 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 2012/2017 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 5`h day of June 2013. AYES: Alexander, Michael, Spagnolo, Steinorth, Williams NOES: None ABSENT: None ABSTAINED: None L. Dennis Michael, May r ATTEST: nice C. Reynolds, Cita 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 June 2013. Executed this 6th day of June 2013, at Rancho Cucamonga, California. ice C. Reynolds, City CI rk Resolution No. 13-069 - Page 2 of 5 CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2012/17 (Amended) FISCAL NO YEAR STREET&LIMITS IMPROVEMENT COST ESTIMATE 12/13 1 8th St from Hellman to Archibald Pavement Rehabilitation(construction) $ 300,000 2 19th St from West City Limit to Haven Pavement Rehabilitation(survey and design) $ 49,000 3 ADA Corrective Measures-City Wide Intersection Ramps and Driveway Modifications $ 96,720 4 Archibald Ave from Hillside to North City Limit Pavement Rehabilitation(survey and design) $ 16,720 5 Arrow Rte from Vineyard to Archibald Pavement Rehabilitation(construction) $ 548,000 6 Camelian St from Lemon to Wilson Pavement Rehabilitation(survey and design) $ 10,000 7 Church St from Hellman to Archibald Pavement Rehabilitation(construction carry-over) $ 30,400 8 Concrete Contract Services-City Wide Maintenance $ 200,000 9 Milliken Ave from Arrow to Base Line Pavement Rehabilitation(construction partial funding) $ 48,000 10 Milliken Ave from Fairmont to Rte 210 Pavement Rehabilitation(construction) $ 350,000 `� w 11 Pavement Management-City Wide Evaluate Pavement Condition(re-sampling) $ 135,130 0 co 12 Rochester Ave from Foothill to Base Line Pavement Rehabilitation(survey and design) $ 10,000 a> 13 Signal Contract Services-City Wide Maintenance $ 543,810 rn m 14 Striping Contract Services-City Wide Maintenance $ 150,000 d is Wilson Ave from Wardman Bullock to Cherry Pavement Rehabilitation(construction) $ 322,000 FY 12/13 Total M 13/14 1 4th St from Archibald to Haven Pavement Rehabilitation(survey and design) $ 20,000 Z 2 19th St from West City Limit to Haven Pavement Rehabilitation (design) $ 500 z 3 ADA Corrective Measures-City Wide Intersection Ramps and Driveway Modifications $ 300,000 0 4 Archibald Ave from 4th to Foothill Pavement Rehabilitation(survey and design) $ 50,000 D 5 Archibald Ave from Hillside to North City Limit Pavement Rehabilitation(design) $ 500 0 6 Carnelian St from Lemon to Wilson Pavement Rehabilitation(design) $ 500 0 7 Concrete Contract Services-City Wide Maintenance $ 100,000 Of 8 Foothill Blvd from Vineyard to Archibald Pavement Rehabilitation(survey and design) $ 15,000 9 Haven Ave from Wilson to North City Limit Pavement Rehabilitation (survey and design) $ 15,000 10 Pavement Management-City Wide Evaluate Pavement Condition $ 25,000 11 Rochester Ave from Foothill to Base Line Pavement Rehabilitation(design) $ 500 12 Signal Contract Services-City Wide Maintenance $ 543,810 13 Striping Contract Services-City Wide Maintenance $ 150,000 14 Victoria St from Etiwanda to East City Limit Pavement Rehabilitation(survey and design) $ 25,000 FY 13/14 Total CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 201217 (Amended) FISCAL NO YEAR STREET&LIMITS IMPROVEMENT COST ESTIMATE 14/15 1 4th St from Archibald to Haven Pavement Rehabilitation(design) $ 500 2 19th St from West City Limit to Haven Pavement Rehabilitation(construction) $ 1,375,000 3 Archibald Ave from 4th to Foothill Pavement Rehabilitation(design) $ 500 4 Archibald Ave from Hillside to North City Limit Pavement Rehabilitation(design) $ 500 5 Camelian St from Lemon to Wilson Pavement Rehabilitation(design) $ 500 6 Concrete Contract Services-City Wide Maintenance $ 200,000 7 Foothill Blvd from Vineyard to Archibald Pavement Rehabilitation(design) $ 500 8 Haven Ave from Wilson to North City Limit Pavement Rehabilitation(design) $ 500 9 Pavement Management-City Wide Evaluate Pavement Condition $ 25,000 10 Rochester Ave from Foothill to Base Line Pavement Rehabilitation(design) $ 500 Lo 11 Signal Contract Services-City Wide Maintenance $ 500,000 0 12 Striping Contract Services-City Wide Maintenance $ 150,000 IQ- 13 13 Victoria St from Etiwanda to East City Limit Pavement Rehabilitation construction $ 400,000 0 co FY 14/15 Total a 15/16 rn 1 4th St from Archibald to Haven Pavement Rehabilitation construction) $ 305,000 0 2 ADA Corrective Measures Intersection Ramps and Driveway Modifications $ 100,000 A 3 Archibald Ave from 4th to Foothill Pavement Rehabilitation construction $ 1,200,000 4 Archibald Ave from Hillside to North City Limit Pavement Rehabilitation construction $ 550,000 Z 5 Base Line Rd from Milliken to west of Day Crk Blvd Pavement Rehabilitation(survey and design) $ 25,000 c 6 Carnelian St from Lemon to Wilson Pavement Rehabilitation construction $ 500,000 2 7 Concrete Contract Services-City Wide Maintenance $ 200,000 2 8 Foothill Blvd from Vineyard to Archibald Pavement Rehabilitation(construction) $ 800,000 9 Haven Ave from Wilson to North City Limit Pavement Rehabilitation construction $ 750,000 IY 10 Hillside Rd from Archibald to Canistel Pavement Rehabilitation(survey and design) $ 25,000 11 Pavement Management-City Wide Evaluate Pavement Condition(re-sampling) $ 125,000 12 Rochester Ave from Foothill to Base Line Pavement Rehabilitation(design) $ 500 13 Signal Contract Services-City Wide Maintenance $ 500,000 14 Striping Contract Services-City Wide Maintenance $ 150,000 FY 15/16 Total CITY OF RANCHO CUCAMONGA MEASURE I FIVE YEAR PLAN 2012/17 (Amended) FISCAL NO YEAR STREET&LIMITS IMPROVEMENT COST ESTIMATE 16/17 1 ADA Corrective Measures Intersection ramps and driveway modifications $ 100,000 2 Base Line Rd from Milliken to west of Day Crk Blvd Pavement Rehabilitation(construction) $ 900,000 3 Concrete Contract Services-City Wide Maintenance $ 200,000 4 Foothill Blvd from Archibald to Haven Pavement Rehabilitation(survey,design and construction) $ 900,000 5 Hillside Rd from Archibald to Canistel Pavement Rehabilitation construction) $ 850,000 8 Pavement Management-C' Wide Evaluate Pavement Condition $ 25,000 7 Rochester Ave from Foothill to Base Line Pavement Rehabilitation construction $ 590,000 8 Signal Contract Services-City Wide Maintenance $ 500,000 9 Striping Contract Services-City Wide Maintenance $ 150,000 FY 16/17 Total r o a� Five Year Total jjjN§rTWff6 m m Cl- Measure Measure I Revenue Estimate(5 Yrs.)from SANBAG $ 11,970,327 rn Rancho Cucamonga Measure I Fund Balance $ 2,976,810 0 Less Administration $ (2,161,875) � Total Available for Projects(Estimate-5 Yrs. $ 12,785,262 6 Contact: Jerry A. Dyer,Senior Civil Engineer 909 477-2740 Ext,4037 Z c 0 730 w