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Home My WebLink About7777 RESOLUTION NO 7777 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ADOPTING THE M E A S U R E I FIVE-YEAR CAPITAL IMPROVEMENT PLAN WHEREAS, San Bernardino County voters appi owed passage of Measuie I in November 2004, authorizing the San Bernardino County Transportation Authority( the "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 foi 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 Street Progi am to annually adopt and update a Five-Year Capital Improvement Plan, and WHEREAS, California Public Utilities Code section 190300 and Ordinance No 04-1 require each local jurisdiction to maintain General Fund expenditures for transportation-i elated construction and maintenance activities at the required Maintenance of Effort base yeas level in each fiscal year of the adopted Five-Year Capital Improvement Plan, which for the City of Redlands is $845,866, WHEREAS,the City further determines that approval of this Resolution is exempt from review under California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section I5273(a)(4) which provides that CEQA does not apply to the establishment, modification, structuring, restructuring, of approval of rates, tolls, fares, and other charges by public agencies which the public agency finds are for the purpose of obtaining funds for capital projects, necessary to maintain service within existing service areas, and Section 15301(c) as the project Inas no potential to cause a significant impact on the envirorurient NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Redlands that the Measure I Five-Year Capital Improvement Plan, attached to this resolution as Exhibit "A," is hereby adopted 7777-FY2018-2022 MICIP ADOPTED, SIGNED AND APPROVED this 19th day of September, 2017 Paul W Foster, Mayor ATTEST 5;�r� 0,,,'�� nne Donaldson, City Clerk 7777-FY2018-2022 NIICTP 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 meetnig thereof, held on the 19t" day of September, 2017, by the following vote AYES Councilmembers Harrison, Gilbreath, Barich, Tejeda, Mayor foster NOES. None ABSENT None ABSTAIN None J e WA- Donaldson, City Clerk 7777-FY201&-2022 MICIP CITY OF REDLANDS MEASURE I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2017/2418 to Fiscal Year 2021/2022 The City of Redlands intends to use Measure I dollars to partially fund the City's City Council-approved Pavement Accelerated Repair Implementation Strategy (PARIS) program The City's Pavement Management Program, which provides a decision making matrix in identifying streets that are prioirty paving projects, will be used to determine future Measure I Capital Improvement Plans VALLEY SUBAREA MEASURE I REVENUE ESTIMATES FOR LOCAL PASS-THROUGH FUNDS FY2017/2018 to FY2021/2022 Population Estimated Annual Local Pass Through Amount* Total FY17118 VALLEY SUBAREA Distribution Percentage FY17118 I FY18119 I FY19120 I FY20121 I FY21122 thru FY21122 9 1 t Chino 561% $ 1426,679:: $ 1 468 754: $ 1,512,063: $ 1,555,597; $ 1 600 365 ................................................... ............... ........ ............. ......:... ................ t.........................................s............................... 7 563,458 Chino Hills 514% $ 1,307,153 $ 1,345,703: $ 1385.384:: $ 1 425,271? $ 1,466,288 .............................................. .. .........._......................... .....;............................ .................. ......... . .... ...................... ............. ...... ;....... $ 6,929,799 Colton 3,44% $ 874 826 $ 900 626: $ 927 183; $ 953 878; S 981,329 ............................................ .. ......... .........................................;....................... ..............7...... ................... ....I............ ................. : ... $ 4,637,842 Fontana 13.57% $ 3,450 987: $ 3,552,762 $ 3,657,522: $ 3,762,825; $ 3 871 114 :.................. ........ ...... ................. ................... I.,.............. 8 295,210 Grand Terrace 079% $ 200,905: $ 206 830.: $ 212 929; $ 219 059: $ 225 363 $ 1,065,086 .................................................. . ................ .....:.......... .. ............�............ :................. .. ................ .................... ................. Highland 3,47/0 $ 882456, $ 908481; $ 935,269; $ 962,196; $ 989,887 g 4,678289 o �.. ................... ................ ..,.. ........... .. ................................. .............................. �...... Loma Linda 156% $ 396 724`: $ 408,424: $ 420,467: $ 432,572: $ 445021 ................................................... .... .. ......... -................,...........,.......... .........................:..................... .. .............r.............. ...........I.............,............... .......... .$ 2103208 Montclair ,2,49% $ 633,232' $ 651,907. $ 671,130: $ 690452: $ 710322 ...........................I....................... ............._.................................,.......... ........ .. ... ................ ........,......................... .............:...................................... $ 3,357,043 Ontario 11 11% $ 2 825 384: $ 2908709-. $ 2,994,478• $ 3,080,692: $ 3,169,350 ,............. ...................:.......... ...I.............. ............... -,.................................. ................................................ $ 18,978,613 Rancho Cucamonga 11 31% $ 2876,2461 $ 2 961 071: $ 3 048,384; $ 3,136,150; $ 3,226 404 $ 15 248 255 :.........................................:........ ..............................c......... ... Redlands 4,46% $ 1,134,223; $ 1,167,673; $ 1,202 104! $ 1 236713: $ 1 272,304 ,013,017 .................................................... ... .....I........ ..................................:.................. ......... ....................{ ................ ............. Rialto 6 79% $ 1 726 765: $ 1 777 690: $ 1 830 109: $ 1 882 799; $ 1 936,983 .................................................... . ............... ..................................:.........................I.............. .................................< ........................I............;. ................................. .................... $ 9,154,346 San Bernardino 13.84% $ 3 519 650: $ 3 623 450: $ 3 730 295: $ 3,837,694 $ 3,948,137 ................................. .................. .................. ................................................................ ........................... . .. .............. $ „,. 18,659 228 Upland .............90% $ 1,246,119. $ 1,282,869: $ 1 320 697: $ 1 358 721; $ 1 397 823 $........ 6,606 229 .................... .................. ..... :. .....,. Yucaipa 3.47/0 $ 882,456. $ 908,481: $ 935 269$ 962 196: $ 989,887 $ 4,678,289 �... CountyfValley 805% $ 2,047 196 $ 2 107 571 $.... 2 169 717; $ 2,232,1853 $ 2,296 424 $ 10,853,091 ........... ................... ................�........ ............................... .... . ............. ................ ..................................... ..................... ... Total Valley Region 10000% $ 25,431,000 I $ 26,181,000 $ 26,953,000 $ 27,729 000 I $ 28,527,000 $ 134,821,000 *Estimates for Local Pass-through Revenue updated June 2017 Please do not change,akar or modify this template Use plus signs along left side of worlisheetto add rows rather than manually inserting rows to ensure formulas are tamed through MEASURE I LOCAL STREET PASS'THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN PLAN PERIOD: FY201712018 t0 FY2021f2022 AGENCY NAME: CITY OF REDLANDS FY201712CJS FY201812019 FY2019/2020 FY202OY2021 FY202112022 Total Available .Mins. slimsu, CARRYOVER BALANCEII ANNUAL MEASURE I ESTIMATE- $1.134,223.00 $1 167,673.00 $1.202,104.00 $1,236,713.00 $1,272,304.00 $6,013,017-00 M N117P RTP Naaas Pmjecti FY2017l201a FY2013lL019 LFY201912626 FY2020=1 FY202172022 Total IsnE 50eel EafanaleA Yotal Maaaure i Pmjad Coat I I Calryvrvf I CamrN Camyevar 1 Gurent Canyover I Cvrvnt Cenyas'tr Cwlem CBrryawr Gwrent INamed P�ojeCts: M. a„. as am. l s Fo�. F�mta Fcmr Ee me 'M' ammea [CRV C F RE QLAi4a5 PARIS PROGRAM N_❑ S 1.134.223.00 5 1,167,673.107' S 1.20Q.1M,00 3 1236,713.00 S 1272. .0� S6,013 017 i treat are haled en wrresneneino spreadsheet _wW fig I � I �d o0 I iop7 I SO.P'1 I gc�1Ss I S6.Goo0 I I 00 I Project G¢vM_3 I Nanvi fW.l Total: i I S - )S 1//1--- S 11 1.167.673.96 i i 5 1.202.109.0')I S )S 1,236,713.00 1 E I.S 1,272301.00 1 36,013.017.00 I Taml camwaraf �sr�_ §1,1 22'3.00 57,107,67300 ]I 31, 10x.00 $1.23.713.0 S1,2T2;.117y.00 SE 013017.60 [%1 Named N.>acta }W% 100% 1DO%0 100% 100% Categorical Projects Total- I I s�ppm I S6ao I SE.a II.1�siuE Mgyfrs T¢IN i_-- - s s s s 56.00 (•J Garrym yet funds maynpl be useden Catelgdricaf Prgecls Total Prvarammcd S 5.013.017.00 Trial Carryover Pmgrammed' S To1e3 Estimated P.,ramm dS 6pi3,017,66 1 6 Measrxe I•Ibceled to pmie¢t rs x iitw,00p,then kI inaivMunay in Nomea prap¢W saethn. Check' $ 6 013.017.90 2 Them Is SOu Fmk onmmlabrerxal patens 150% f Eatlmatad Measure I plus carryover' S 9pt9,527,01 3 There iz a 150%wnztrelM nn IMeE planned eaperMavres to Measure l esllmaletl revenue. pees Mg—Irg ampamehceed 1S0%Gmi[ No 4.E�pendtwes of Maaavr¢I Wa15VeM fulls must be delalhd M the Fha Year Gapild IrrprnvemeM W n end adspxd W rexNAion pf Ne anxarMnr botlY 5.Rrv�h'a�d1/C�NapapaulslamnpravanwM Rens ora drw b SRN6RG 5Y the all M tlro rncaE year abnp wiN tlra na¢lutbn. IRf3ry0L4U110N AP gy4ll�}�ORl6: a'1VM 17 I��uTl TpE]{app allTLE: a Wm�IMx,BENKIR PRo.rECT M—Fit LGNTAGT ENRIL. cu+svdm�mi rvrm rrzoz7fzote mm arzozs7mz3 I Nexus Project? FY2017 2018 Total Local Street Estimated Total Project Cost I P-bli- ME Carryover Current Measure I Named Projects. Share(%} share(;1j Funds Estimate Programmed ICity of Redlands 1 IDRANGEST $ 150,221.00 $ 150,221.00 $150,221001 ICENTER ST $ 160,500.001 $ 160,500.0o $160,500 001 ISTILLMANAVE $ 149,864.00 $ 149,864.00 $149,864.60 INOTTINGHAM DR S 93,525.00 --- - - -- - $ 93,525.00 --.$$3,525 00 IMARIPOSADR S 74,029.00 $ 74,029.00 $74,029001 IHASTINGSST S 73,349.00 $ 73,349.00 $73,349001 IFAIRWAYDR $ 89,255.00 $ 89,255.00 $89,255.001 1RUENAVISTA ST S 59,200.00 $ 69,200.00 $69200001 ISTATE ST $ 71,354.00 $ 71,354.00 $71 354 001 113ELLEVUE RD $ 75,002.00 $ 75,002.00 $75,002.001 IBALOWINAVE $ 64,679.001 $ 64,679.00 $64,679.001 IDREKAAVE S 63,245.00 $ 63,245,00 $63,245.001 I ( $0001 I $0001 I $0001 I $0001 I ( $0001 I $0001 I $0001 I $0001 I $0001 $0901 $13.00 I $0.001 I S0001 I $0001 I Named Projects Total $ 1,134,223.00 $ $ 1 134 223 00 $1 134,223.001 Total Carryover+Estimate $ 1 134 223.00 $1 134,223 00 $1,134,223.001 I (%)Named Projects I 100% . I Nexus Protect? FY2018 2019 Total Local Street Estimated Total Project Cost Public DIF Carryover Current Measure I 111 Named Projects Share(%) Share(%) Funds Estimate Programmed (City of Redlands ICALSFORNIAST $ 95,500.pp $ 95,500.00 $95,500.001 ISUNSET DR S $ 414,163.00 $ 414,163.00 $414,163 Dal ISAN BERNARDINO AVE $ 68 775.00 ______ ____ _ $ 68,775.00 $68 775.001 7EXA5 ST - 11 1 $ 78.556.00 - - ..._.._. .—._ $ 7ass6.DD $78s56,a0 IHtGHLANOAVE $ 31S,000,00 $ 315,000.00 $315,000.001 I WABASH AVE $ 69,063,00 $ 69,063.00 - $69,063.001 IGARDEN ST $ 126,61600 $ 126,616.00 I $12661600 $0001 I $0001 I $0.001 I $0.001 I $0001 I $o ooj I $0001 I $0001 I $0.00 I $0001 I $0 00 I $000 I $0.001 I - — $0.001 $o.ao so.0o I $000 I $o.001 I $0.001 I Named Projects Total $ 1,167,673.00 $ I $ 1 167,673.00 $1.167,673.001 Total Carryover+Estimate $ 1 167 673 00 $1 167 673.00 $1,167,673.001 1 (14)Named Projects .100%. . . I Nexus Prowlct? FY2019 2020 � Total Local Street Estimated Total Project Cost Public D)F Carryover Current Measure I Named Projects. Share t!) Sham(A) Funds Estimate � Proa€ammed ICity of Redlands (SUNSET DR S $ 3D7 382.00 $ 307,382.00 1 $307 382 001 PIONEER AVE .....00 ....... $ 165,000.00 $ 165,000.00 $165,000.00 IRESERVOIR RD $ 88,50D.00 $ 88,560.001 $88,500.00 CRESTVIEW DR $ 56,700.00 $ 56,700.001 -$5-&-7-0-000 ORANGE TREE LN $ 43,50D.00 $ 43,500.09 1 $43,500.00 15MtLEY HEIGHTS DR $ 88,000.00 $ 88,000.09 $88000.00 1ALMONDAVE $ 39,000.00 $ 39,000.09 I $39,000.00 IMARIGOLD AVE $ 46,OOD.00 $ 46,000.001 $46,000.00 ICAION ST $ 65,000.00 $ 65,000.09 1 $65 000 00 INEW YORK ST $ 72,022.00 $ 72,022.09 1 $72,022.00 ICITRUS AVE $ 156,000.00 $ 156,000.00 $156,000.00 1ALABAMAST $ 75,000.00 $ 75,000.001 $75,000,00 I 1 $0.00 1 $000 1 1 $000 1 $000 1 ( $0.00 I $0,001 I $0.00 I $0001 I 1 $0,10 $0 00 I $000 I $0001 I $n nal Named Pro;ectsTotal $ 1,202,104.00 $ - $ 1'202 104 00 $1 202104001 Total Carryover+Estimate $ 1202104110 $1202104.00 $1202104.00 I (°hJ Named Projects 100% 1 Nexus Pro"lleft? FY2020 2021 Total Local Street Estimated Total Project Cost Publ c t Carryover Current Measure] Named Projects Sham t%.) Sham(%) Funds Estimate Programmed (City of Redlands (BROMIDE AVE $ 175,000.00 $ 175,000.00 $175 000 001 15UN5ET DR N $ 155,000.00 $ 155,000,00 $155,000 001 CENTER ST $ 225,000.00 $ 225,000.00 $225,000.00 (UNION AVE $ 125,000.00 $ 325,000.00 $125,000 00 15UN AVE $ 125,000.00 $ 125,000.00 $125,000 00 IBROCKTON AVE $ 140,000.00 $ 140,000.00 $140,000 001 (OLIVE AVE $ 291 713.00 $ 291 773.00 $291 713 001 $0.001 I $0.001 I $0001 I $0001 I $0001 I $0.001 I $0.001 I $0001 I $0001 I $0001 I $0001 I $0001 I so 001 I $0001 I $o poJ $0 00 1 $0001 I $0001 1 - $0.001 Named Projects Total $ 1,236,713.00 $ - $ 1,236 713 00 $1 236 713 001 (I Total Carryover+Estimate $ 1,236,713.00 $1 236 713 00 $1 236 713.001 (%)Named Projects 100% 1 Nexus Proect� FY2021 2022 Total Local Street Estimated Total Project Cost Public WIC', Carryover Current Measure I Named Projects Share(%) Share(°.) Funds Estimate Programmed [ ity of Redland_s LUGONIA AVE $ 225,000.00 $ 225,000.00gI226,000.001 REDLANDS BLVD $ 27.0,000.00 $ 210,000.00 $210,000 00 [PACIFIC5T $ 95,000.00 $ 95,000.00 $95000.00 [FAIRMONT DR $ 80,000.00 $ 80,000.00 $60 000 00 [SOUTH LN $ 75,000.00 $ 75,000.00 $75,000.00 [HIGHVIEW LN $ 65,000.00 $ 65,000.00 $65,000,00 17TH ST $ 75,000.00 $ 75,000.00 $75 000 00 VISTA DR $ 70,000.00 $ 70,000.00 $70000001 [CAMPBELLAVE $ 75,000.00 $ 75,000.00 $75,000001 [VALLEY FALLS AVE $ 80,000.00 $ 80,000.00 $80,000.00 [LIVE OAK CANYON $ 222,304.00 $ 222,304.00 $222,304.00 [ $000 [ :$0 00 [ $000 $0.00 $0.00 $000 - $0001 $000 $0.001 $0,00 --- $0.00 0.00 0 001 $0001 ..$0.001 Named Projects Total $ 1,272,304:00 $ $ 1 272,304.00 $1,272,304.001 Total Carryover:+Estimate $ 1272,304.00 $1272,304.00 $1,272,304.001 [ (fit Named Projects 100% 1