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HomeMy WebLinkAbout7732 RESOLUTION NO 7732 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS, STATE OF CALIFORNIA, ADOPTING THE M E A S U R E I FIVE-YEAR CAPITAL IMPROVEMENT PLAN 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, and 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 Redlands is $845,866, and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Redlands, State of California, that the Measure I Five-Year Capital Improvement Plan, attached to this resolution as Exhibit A, is hereby adopted ADOPTED, SIGNED AND APPROVED this 16th day of May, 2017 r—� 'Qt� Paul W Foster, Mayor ATTEST J62c Donaldson, City Clerk I lcclerk\Resolutsons\Res 7700-779917732 2016-2021 MICIP Amended Resolution docx I, Jeanne Donaldson, City Clerk of the City of Redlands, hereby certify that the foregoing Resolution was duly adopted by the City Council at a regular meeting thereof, held on the 16"' day of May, 2017, by the following vote AYES Councilmembers Harrison, Gilbreath, Barich, TeJeda, Mayor Foster NOES None ABSTAIN None ABSENT None Jeanne D6hptson, City Clerk I Ieclerk\Resolutions\Res 7700-779917732 2016 2021 MICIP Amended Resolution.doex Nexus Project? FY2016-2017 Total Local Street Estimated Total Project Cost Public DIF Carryover Current Measure Named Projects: Share(°k) Share(%) Funds Estimate Programmed IC.Ity of Kealands - PAKIb IWABASH AVE $ 174,795 00 $ 174,795 00 $174,79500 CC)LTO N AVE $ 529,936 00 $ 529,936 00 $529,93600 PIONEER AVE $ 180,41000 $ 180,41000 $180,41000 (UNIVERSITY PL $ 30,446 00 $ 30,446 00 $30,44600 ILAWTON ST $ 38,130 00 $ 38,130 00 $38,13000 ICALHOUN ST $ 19,404 00 $ 19,404 00 $19,404.00 �DE ANZA ST $ 19,782 00 $ 19 782 00 $19,78200 SIXTH ST $ 81,195 00 $ 81,195 00 $81,19500 HIDALGO AVE $ 2032000 $ 20,320 00 $20,32000 JURUPA AVE $ 15,985 00 $ 15,985 00 $15,98500 SILVERTREE LN $ 17,425 00 $ 17,425 00 $17,42500 LADERA ST $ 19,844 00 $ 19,844 00 $19,84400 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 l $000 $000 $000 Named Projects Total $ 1,147,672 00 $ - $ 1,147,672 00 $1,147,672 00 Total Carryover+ Estimate $ 1,147,672 00 $1,147,672 00 $1,147,672 00 (%) Named Projects 100% Nexus Project? FY2017-2018 Tota[ Local Street Estimated Total Project Cost public DIF Carryover Current Measure I Named Projects" Share(%) Share Funds Estimate Programmed t,lty of Kedianas - NAKIS SUNSET DR $ 423 700 00 $ 423,700 00 $423,70000 GARDEN ST $ 375,000 00 $ 375,000 00 $375,00000 HIGHLAND AVE $ 355,500 00 $ 355,500.00 $355,50000 COUNTRY CLUB DR $ 28,750 00 $ 28 750 00 $28,75000 $0 00 $000 $060 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $0 OD $000 I $000 $000 Named Projects Total $ 1,182,950 00 $ - $ 1,182,950 00 $1,182,950 00 Total Carryover+ Estimate $ 1,182,950 00 $1,182,950 00 $1,182,950 00 (%) Named Projects 100% Nexus Project? FY2018-2019 Total Local Street Estimated Total Project Cost Public DIF Carryover Current Measure Named Projects: Share(%) share Funds Estimate Programmed IC.lty of Redlands ICALIFORNIA ST $ 95 500 00 $ 95,500 00 $95,50000 IBARTON RD $ 414,163 00 $ 414,163 00 $494,163 00 ISAN BERNARDINO AVE $ 68,775 00 $ 68,775 00 $68,77500 ITEXAS ST $ 78,556 00 $ 78,556 00 $78,55600 IDEARBORN ST $ 326,234 00 $ 326,234 00 $326,23400 I WABASH AVE $ 69 063 00 $ 69,063 00 $69,06300 ICOLTON AVE $ 94,000 00 $ 94,000 00 $94,00000 (MARIPOSA DR $ 74,500 00 $ 74,500 00 $7450000 I $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 E $000 $000 Named Projects Total $ 1,220,791 00 $ - $ 1,220,791 OD $1,220,79100 Total Carryover+ Estimate $ 1,220,791 00 $1,220,791 00 $1,220,791 00 (%) Named Projects 100% Nexus Project? FY2019-2020 Total Local Street Estimated Total Project Cost Public DIF Carryover Current Measure I Named Projects: Share(°b) Share(%) Funds Estimate Programmed Iuty of Redlands IRE DLANDS BLVD $ 368,000 00 $ 368,000 00 $368,00000 I PIONEER AVE $ 165,000 00 $ 165,000 00 $165,00000 RESERVOIR RD $ 88,500 00 $ 88,500 00 $88,50000 CRESTVIEW DR $ 56,700 00 $ 56 700 00 $56,70000 ORANGE TREE LN $ 43,500 00 $ 43,500 00 $43,50000 SMILEY HEIGHTS DR $ 9900000 $ 88,000 00 $88,00000 ALMOND AVE $ 39,000 00 $ 39,000 00 $39,00000 MARIGOLD AVE $ 46,000 00 $ 46,000 00 $46,00000 CAJON ST $ 65,000 00 $ 65,000 00 $65,00000 NEW YORK ST $ 72,022 00 $ 72,022 00 $72,02200 CITRUS AVE $ 156 000 00 $ 156,000 00 $156,00000 IALABAMA ST $ 75,000 00 $ 75,000 00 $75,00000 $000 $000 $000 $000 $000 $000 J $000 $000 $000 $000 $000 $000 $000 $000 Named Projects Total $ 1,262,722.00 $ - $ 1,262,722 00 $1,262,722 00 Total Carryover+ Estimate $ 1,262,722 00 $1,262,722 00 $1,262,722 00 (%) Named Projects 100% Nexus Project? FY2020 2021 Total Local Street Estimated Total Protect Cost Pubic DIF Carryover Current Measure I Named Projects: share(%) Share(%) Funds Estimate Programmed luty of Redlands IBROOKSIDE AVE $ 175,000 00 $ 175,OD0 00 $175,00000 (SUNSET DR N $ 155,000 00 $ 155,000 00 $155,00000 CENTER ST $ 225,000 00 $ 225,000 00 $225,00000 UNION AVE $ 125,000 00 $ 12500000 $125,00000 SUN AVE $ 125,000 00 $ 125,000 00 $125,00000 BROCKTON AVE $ 140 000 OD $ 140,000 00 $140,00000 OLIVE AVE $ 368,000 00 $ 368,000.00 $368,00000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $0-00 $000 $000 Named Projects Total $ 1,313,000 00 $ - $ 1,313,000 00 $1,313,000 00 Total Carryover+ Estimate $ 1,313,000 00 $1,313,000 00 $1,313,000 00 (%) Named Projects 100%