HomeMy WebLinkAbout2020-089 - Resolution RESOLUTION NO. 2020-089
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE
AMENDED MEASURE 441" FIVE-YEAR CAPITAL
IMPROVEMENT PROGRAM COVERING FISCAL YEARS
2019/2024 FOR THE EXPENDITURE OF MEASURE "I" FUNDS
WHEREAS, San Bernardino County voters approved passage of Measure "I" in
November 2004, authorizing 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. 04-1
of the Authority; and
WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from
the Local Streets Program to annually adopt and update a Five-Year Capital Improvement Plan.
WHEREAS, California Public Utilities Code 190300 and Ordinance No. 04-1 require each
local jurisdiction to maintain General Fund expenditures for transportation-related construction
and maintenance activities at the required Maintenance of Effort base year level in each fiscal
year of the adopted Five-Year Capital Improvement Plan, which for the City of Rancho
Cucamonga is $2,225,757.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,
HEREBY RESOLVES, that the City Council of the City of Rancho Cucamonga, State of California
that the Amended Measure "I" Five-Year Capital Improvement Plan, attached to this resolution as
Attachment A is hereby adopted.
Resolution No. 2020-089— Page 1 of 2
PASSED, APPROVED and ADOPTED this 5 th day of August, 2020.
L. Dennis Michael, Mayor
ATTEST:
"7
"�ee-
e C. Reynolds, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN BERNARDINO ss
CITY OF RANCHO CUCAMONGA
1, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify
that the foregoing Resolution was duly passed, approved, and adopted by the City Council of
the City of Rancho Cucamonga, at a Regular Meeting of said Council held on the 5 th day of
August 2020.
AYES: Hutchison, Kennedy, Michael, Scott, Spagnolo
NOES: None
ABSENT: None
ABSTAINED: None
Executed this 6 th day of August, 2020, at Rancho Cucamonga, California.
Jrficy C. Reynold.s, City 1erk
Resolution No. 2020-089 — Page 1 of 2
ATTACHMENT A
MEASURE 1 LOCAL PASS-THROUGH FUNDS
NTNamNft:
Pi.¢aso do no:change,afSer of mod€fp this FomP!aSa.Vsa a3us signs aE�'"'LU1i31H A6PROYRE OA'fE: &512020
COACT PERSON 4 TRLE: C'sMmirco sE in
slang l¢N gide a#workshaet to add r¢w ratherthan ma°us iy in a i°@ FIVE YEAR CAPITAL IMPROVEMENT PLAN CONTACT PR Use)Senior Cntil
ONE: (909 17AA031
eons to ensure that mmentas carry Ih:ough CONTACT escal
Fiscal Years 2019/2020 thru 2023/2024
JURISDICTION Rancho Cucamonga 1n NMTP ATP FY2019Y20 Est.Revenue FY2020/21 Est Revenue FY2021/22 Est Revenue FY2022123 E.I.Revenue 1-1123/24 Est.Revenue Total Available
Plan? Component? Nexus Project? ElthosetTOW !carryover we,aati od
CARRYOVER BALANCE $4,634.731.09 Pmjaat cest $ 3,148,505.00 $ 3,254,932.00 $ 3,368,250.00 $ 3,486,402.00 $ 3,600,327.00 $21,493,147.09
Canyavet Currsia Carryover Current Current Carryover ounent Carryover Cement TOM!LOa d Street
Named Projects: Ya�we Funds EsOmsts Fends Estknate Funds Estkn- Funds €stkneta Puente Esthete Measure PEnscaseesd
reps sn..e sner. ,
a1h Sl rmm Haven to fafken-Pavement Rahablilalion S". $ 300,oww $ 3w,w0-w $3w-ow.w
4th St from HOE,, tt Onlaro Mill-Pa—tRRehab Illation Yes __$ 200,000.w $ 2w 000.w _. ,,. 52wZ .w
61h St from Helima hi Archbald-Pavement Rebabhlahon- Ves $ 500000.00- $ SOO Ow.00 $5tp,�_DO
Baker Ave from Foothill to 8th-PavemenlReM1abllahon - Yes -� -$ 685,Ow.w _ _ $ _685.000.00
Banyan St from Channel le Haven Pavement Rehahltabon Yes --- $ fi000w 00 _.__ 5 6w,000 OD _. __.._
Banyan St from Haven to R ch-te Pave aril Rehab i tat on Yes $ 1 096 w0 w $ t 096 0w
Banyan to from Roches?rto Etwantla Pa ant Rehablif flu Yes _ $ ]W"ne0 - $ 7
50.600°0
Cemelian St from 8ase Line to R.210-Pavement Rehablllallon Vas _ S enuou00 _ _ 5 9000D0,00 _$P➢O,�,W
Camel a Ave n SW neyarJ from Foothil to l Base L ne ave Pment Rshah illation Yes _._ 5 1 000 w000 - -- $ lew 000.00
Church St from Haven to MYlikon-Pavement Rehabddatwn Yes S 85748000 $ 85748000 $65],460.M
El Wanda Ave from Foothill to Base Line-Pavement Rehabhlahon Ves -- - _ $ 520,000.00 $ 20oWEE0 $ 500000.00 _ $420,OW.M
EIMan d A 1 mHgN d B Line P tRhabllahon Yes --__ $ 72000000 $ 200w00 $ ]OO..o.w $120,000.a
Elrwanda Av¢kom Ric 21010 Wilson Wd-Enl Rehab?latlon Yes S 610.000.00 $ 10.dhoc. _ $ fi00,000._00 $B$5.�.M
F-hill A from 15F t A Witl g dR M1 bit lal on Yes - - $ 500000 $ Sw000 - $5,Ow.w
Foothill BNd Ih Iple East Pavemon fml-.l on Yes _. $ —.hae0 _ 5 825.00000 F625,wq.W
Haven Ave from Base Line to-210-Pavement Rehahitalion Yes $ BSp—e $ —'on w
Haven Ave le Ir RlEl 210.A—b-Pavement ReM1abl Ml on Yes 5 w0.w0.00 - $ 900000.w
H9hlantl Af—LBert to Archibald Pavment Rehahltafon Yes _ $ 5000cene $ 500000w $Sw,�_w
Lemon Ave from—i—to Haven Pavement Rehab'flalion YOs S cone 00 $ fifi5,0000o S865_w0.w
LocalO allay al Var ous Localerrs(Allachetl Lst of Streetsj-Pavement Rehabs tat on Yes $ 1 100 000 00 $ 83354600 - _. 5833.546.w
Milliken Ave fmm,ch (o Banyan-Pave nl Rebabililalmn Yes $ 547000.0o $ 54],000,w $61T,@W.00
Rochester Avef,UUBl,Uy Anew Pavement Rehab??ahem -Yes -- $ 611.000.00 $ 6'1,wOw _. _ $511,w0_w
RochetrAve from Banyan to HgNand-Pavcmenl Rebabl tat on Yes $ 40000 00 ,. S 40000o 0o
RechasterAvetrom Base L'ne to eanyanPavemenl Rehabllat on Yes S. 9790000D $ t50000.00 $t5[I,Ow.00
sew
$0,w
Protect Count.24 Names Pried•Total: $ 1746,026,w $ $ $ 2,&$O, w $15,)25A26.w
TdN ca +Est aek; 51,746,a28,w. $4d w 08b.K- ':$2.95=w $2585.�.w 53.�16.I .OU StsA25.0�'E.to
M)Nam¢d - — 55 .. 135-B.
Categorical Projects Total
ADAC t M CdyWd _ _ No 5 60000M $ iwoww 5 loUSE_w_ $ lwwo_oo $ t00,Ow.w $ 100,0000o SS000�W.00
Conceal Conlrad Bery s Wiml¢no"city WNe _No S 50000o,00 $ maden Om $ 1000o0_00 $ 100000,. $ 100.000.00_ $ 100,e0000, SOO,O�,w
Pavem t N1 g t E N t P ni Cond t on City W de No $ 2w 0w.00 $ - $ 25 000.00 $ 25 w0.00- $ 125.000 w $ 25.000 00_ $AO,000 W
S19na1C ntuet Servces Mantenance City Wqe No - $ 399>610.00 _$ —plow $ 770000.w $ 770 w0.00- $ 77o,Ow.w $ 770400000
Blr plug C nt act Se roes Ma ntenance City W de N. $ 62B ttc 00 s 211356.00 $ 15o ODa00 $ t50 w0A0 5 15o,auc o0 $ 150 000 00 S62d 3�,w
_.. _..... _ ___ — _ - saw
som
Men
C Pea zTe64: $ 1;145,976,00. $ t,t45,Ow.mi. $ 1,185,1}W,w. $.1:245,w0.w $ 1.1d5,Ow.w 35,825,9]6.w
P- msnsl expoolm 36 94° 38 %ffi 32
Total Pregramfned:$ 20,851,002.00
('}=Ca.syover funds may net hs used an Cat e*ga icaf F ftcus. Total Carryover Programmed:$ 1,746,026.00
In accordance with Measure I Strafe is Plan Poi 4w0314081 bwt6: Total Estimated Pragrammed:$ 19,104,976.00
1.((Measure alloralhtl to prgecl is z$t00,w0,Ihan Ilst Indlviduaily In Nam¢tl Proleds section.
Check: 20,851,002.00
2.There is a III limit on 1EIA categorical projects. 150%of Estimated Measure I plus carryover:$ 32,239,720.64
3.There is a 150!x conalr..in nn total planned arpertdltures to Measure I esl—ne u—nue. Does programing amount exceed 150%liniil No
4.Expendilhms of Measure l Local Simelfunds must be detailed in the Five Year Capital Improvement Plan end—Pen by resolution of theg—mo,body.
5.Revised Cepitsl Improvement%ens are tlae to SBCTA by the end of the fiscal year along wiN a new reseluhon.
2111 2-M _ USE)AMENDED
ATTACHMENT A
FY2019/20 MEASURE I LOCAL OVERLAY
NO. STREET NAME FROM TO
-1 LION ST SAN BERNARDINO RD CHURCH ST
-2 BIRCH uri I nnnni nvr
3 SPINEL AVE SAN BERNARDINO RD HEMLOCKST
4 R E R.o9T H r I I ITT CHURCH I� ST
-5 HEIVILOCK SST 1 INST HE I MAN AVE
45 HEAA1� NnRrrvr-H E-AmI
7 SAUTERNE DR SAN BERNARDINO RD WINERY RIDGE DR
8 WINERY RIDGE DR CHIANTI CT SAUTERNE DR
9 HEMLOCK ST VINEYARD Asir 13ER4S
19 GARNET-" uEnnl� ninR�mEND
-14 PEC�nn. ST urunl� WEST
12 CANDLEWOOD ST VINEYARD AVE LION ST
13 SPINEL AVE CANDLEWOOD ST NORTH END
14 BALSA ST ZIRCON AVE SPINEL AVE
15 ZIRCON AVE CANDLEWOOD ST BALSA ST
16 WINTERMINT CT RAINDROP PL WEST END
17 COBALT CT RAINDROP PL WEST END
18 WILD MAPLE CT GOLDEN LOCK PL EAST END
19 BRITTLE BRUSH CT GOLDEN LOCK PL EAST END