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Home My WebLink About7884RESOLUTION NO 7884 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, FISCAL YEAR 2018/2019-2022/2023 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 Street 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 AS FOLLOWS Section 1 This City further determines that approval of this Resolution is exempt from review under California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines section 15273 (a)(4) and 15301(c) as CEQA does not apply to the establishment, modification, structuring, restructuring, or 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 Section 2 That the Measure I Five -Year Capital Improvement Plan, attached to this resolution as Exhibit A, is hereby adopted I 1ResolutionslRes 7800-789917884- MICIP doex PASSED AND ADOPTED at a meeting of the City Council of the City of Redlands held on July 17, 2018 Paul W Foster, Mayor ATTEST J e Donaldson, City Clerk I 1Resotutions\Res 7800-789917884- MICIP doex 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 17th day of July, 2018, by the following vote AYES Tejeda, Momberger, James, Mayor Foster NOES None ABSTAIN None ABSENT Councilmember Barich Jeae0bonaldson, City Clerk CITY OF REDLANDS MEASURE I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2018/2019 to Fiscal Year 2022/2023 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 priority paving projects, will be used to determine future Measure I Capital Improvement Plans ATTACHMENT E VALLEY SUBAREA MEASURE I REVENUE ESTIMATES FOR LOCAL PASS-THROUGH FUNDS FY201812019 TO FY2022/2023 VALLEY SUBAREA Population Distribution Percentage Estimated Annual Local Pass Through Amount" Total FY18119 ` thru FY22113 > . FY18119 FY19120 FY20121 FY21122 FY22123 Chino 5.50% $ 1,462,9381 $ 1,482,5991 2,967 $ 1 543,417 § 7;514,456 Chino Hills 5.27% $ 14017601-$ 14206001 $ 1,439,702 $ 1,459,280 $ 1,478,874 $ _ 7200;215 Colton 3.40% $ 904,3621 $ 916,516 1 $ 928,840 $ 941,471 $ 954112 ;$4,645,300. Fontana 13.43% $ 3,572,2281 $ 3,620,238 $ 3,668,917 $ 3,718,809 $ 3,768,743 $ 18,348;935 Grand Terrace 079% $ 210 131 $ 212 955 $ 2158191 $ 218,753 $ 221,691 $ 1,079,349 Highland 347% $ 922,981 $ 935,3851 $ 947,9631 $ 960,854 $ 973,756 $ -4740,939 Loma Linda 1 52% $ 404,3031 $ 409,737 $ 415,246 $ 420,893 $ 426,544 $ 2;076;722 Montclair 249% $ 662,3121 $ 671,213 $ 680,239 $ 689,4891 $ 698 747 $ 3,401 999 Ontario 1125% $ 2,992,373 $ 3,032,589 $ 3,073,367 $ 3115161 $ 3,156,988 $ 15,370;478 Rancho Cucamonga 11 19% $ 2,976,414 $ 3,016,416 $ 3,056,976 $ 3,098,5461 $ 3,140,151 $ 15;288,502 Redlands 4.51% _ $ 1,199,6091 $ 1215,7311 $ 12320791 $ 1248,8331 $ 1,265,602 .$. 6;181,854 Rialto 678% $ 1,803,4031 $ 1,827,641 $ 1,852,216 $ 1,877,403 $ 1,902,612 $ 9;263;275 San Bernardino 14.01% $ 3,726,502 $ 3,776,5851 $ 3,827366 $ 3,879,413 $ 3,931,503 $ 19;141;369 Upland 4.98% $ 1,324,624 $Yy 1,342,426 $ 1,360,4771 $ 1,378,978 $ 1,397,494 $ 6,803,99_8 Yucaipa 3.46°x6 $ 920,321$ 932,690 $ 945,231 $ 958,085 $ 970,949 $ 4;727,276 CountyNalley 795% $ 2,114,610$ 2,143,030 $ 2,171,846 $ 2,201,3801 $ 2,230,938 $ 10,861,805 Total Valley Region 1 100.00% $ 26,698,870 $ 26,956,351 $ 27,318,818 1 $ 27,690,316 $ 28,062,119 $'. 136;628;474 Please do not change, star or modify this template Useplussigna .I r.• .. ,iH...f—,keheet to add raw. rather than m..ally i.—d.ml ows to on um that tormUlas carry through MEASURE I LOCAL PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN ATTACHMENT A RESOWTION NUMBER' 76a•I REeoi APPRO"L OATS. n'TJa CONTACT PFAtaO. Is 111 E: Rws YAEIRan. ambo i+ d New r t101ACTPNONE: los Is. M. CONTACT gNAIL' - CARRYOVER BALANCIE:�� Named Projects CITY OF Ri PARIS PROGFEAM Projects Total a: {`J � Carryover funds may nor be used on Carargorical Projects U gcordanu �Oeh Nlaa.nn I3traYala Plan F1AW4WaN4ae124001i: 1 I} Meaeun I aaxamd m propel io00 a $300,0, barn liamed e! IndAduagy in NProjsdIa tion. 2. Trons re a 50%IkM on eral ..g_l pop_. 3. There is a 150%"ne"in one"" plarrled axpwtditura.lo Mae— I ..11—bE re.— 1 E.p....af Mm"' l loral5lraetaode onuet da Mtoled in do, Fm Year Capiallmpovamant Pion and adoplad by reedu4on of Ae governing body 5. Revieed Capi%{ nrit roeorPierre am doe b SM BAG by the and of the Naul year a long wild a new rasafutian. IO.:il3]'yLtiUPtii Total Carryover Programmed: S 901,502.00 Total Estimated programmed S 6,167,854.60 Check_ $ 7 063,356.00 150!6 of Estimated Measure I plus carryover $ D) programirg amount elrceed 150%limit: Yea Estimated Total Project Cost.. Named Projects Nexus Project? I FY2018-2019 Total Local Street Carryover Current Measure l Funds Estimate Pr rammed Puaiic = share t%) DIF' share(55) Cit of Redlands CALIFORNIA ST $ 95,500.00 $ 95,500.00 SUNSET DRS $ 414,163.00 $ 414,163.00 _....$414163.00 CENTER ST $ 75,000.00 $ 75,000.00 7`7 „-1475,000.00 STILLMAN AVE $ 65,000.00 $ 65,000.00 ,...'$65,000,00 NOTTINGHAM DR $ 45,000.00 $ 45,000.00 - -- >$45.000,00 MARIPOSA OR $ 74,029.00 $ 74,029.60 '.'$74,029.00 HASTINGSST $ 73,349.00 $ 73,349.00-,;.,.;;.$73 349 00 FAIRWAY DR $ 58,000.00 $ 58,000.00. ;$58,000.00 BUENAVISTAST $ 68,278.00 $ 68,278.00:-`$68,278,00 STATE ST $ 71,354.00 $ 71,354.00 -: - `".$71 354 00 BELLEVUE RD $ 40,000,00 S 40,000.00 ;":::$40,000.00 BALDWIN AVE $ 48,000.00 $ 48,000.00 ` ,".$46,000.00 DREKAAVE $ 40,000.00 $ 40,000.00 . '...$40,000.00 RESERVOIR ROAD $ 31,936.00 $ 31,936.00 $31 $0.00 $0 00 - $0.00 1$0.00 $000 $0.00 $0.00 $0.00 ,..$o.00 $0.00 $0.00 $0.00 Named Projects Total. .$. 1,199,609.00 $ $.1;199,609.00 $1199,609,00 Total Carrymar+Estimate $1199,609.00 $1199,609.00 $1,199,609.00 (%) Named Aro ects 100% Estimated Total Project Cost Named Projeds. Nexus Pro ect? I FY2019 2020 Total Local:Sireet . Puerz.oI Carryover....Current Measure i 5tiaret y snare(°hj Funds Estimate Pr rammed Citx of Redlands SUNSET DRS $ 180,000.00 $ 180,000.00'-- $180,000.00 PIONEER AVE $ 69,231.00 $ 69,231,00 , $69,23100 HIGHLAND AVE $ 376,800.00 $ 376,800.00 - ": $376,800,00 CHMNUTAVE $ 56,700.00 $ 56,700.00 -`$56,7.00,00 GARDENST $ 360,000.00 $ 360,000.00 -. --,$360,000.00 NEVADA ST $ 98,00.00 $ 88,000.00 - ;$88,000:00 ALMOND AVE $ 39,000.00 $ 39,000.00 - :�i-$39,000.00 MARIGOLD AVE $ 46,000.00 $ 46,000.00 -..: ;' .$46,000.00 $0.00 $0.00 ;$0:00 $000 $0.00 $0:00 $0:00 $0.00 $0:00 :.$0,00 $0.00 $0,00 $0 00 $0.00 $13.00 „.$0.00 $0. $0.00 Named Projects Total $ 1,215,731 00 $ s - - $ 1,215,73100 $1,215,731 00 Total Carryover+EPstimi te. $ 1;215731 00 "$1,215,73100 $1 215731 00 (%) Nailed Pro'ects I100% Estimated Total Project Cot Cost Named Projects Nexus Project? FY2020-2021 Total. Local Street . Carryover Current Measud Funds Estimate Program .. med . P�bllt Share(%) DIF ': Share(%) City of Redlands BROOKSIDE AVE $ 175,000.00 $ 175,000.00 -:$175,000.00 CRESTVIEW RD $ 215,000.00 $ 215,000.00 $215,000.00 CENTER 5€ $ 225,000.00 $ 225,000,00 - ,.:.':$225,000.00 UNION AVE $ 125,000.00 $ 125,000.00--$125,000.00 SUN AVE 5 125,000.00 $ 125,000.00 .,$125,000.00 WABASH AVE $ 190,000..00 $ 190,000.00 .- x:$190 000.00 SMILEY HEIGHTS DR $ €77079.00 $ 177,079.00 $177079.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 $aoo $000 $0.00 $0.00 .$000 .$000 $0.00 $0.00 $0.00 .$0.00 .$000 r $0.00 $0.00 Named Projects Tota] 1 $ 1,232,079.00 $ $ 1,232,079.00 $1,232,079.00 Tota[ Carryodel +Estimate .. 1232,07900 $1,232,079.00 $1 232 079 00 (%) Named Prdects : .. 100°!° Named Projects. Estimated Total Project Cost Nexus Preject? FY2021 2022TDtal Carryover Current . Funds Estimate Local Street Measure.) Programmed Puhfic share DIF Share('h). City of Redlands PACIFIC ST $ 95,000.00 $ 95,000.0{7 s. - .$9500000 FAIRMONT DR $ 80,000.00 $ 80,000.00: -;.$80,000.00 SOUTH LN $ 75,000.00 $ 75,000.00 $75,000.00 HIGHVIEWDR $ 65,000.00 $ 65,000.00 -- $65000.00 17TH ST $ 75,000.00 $ 75,000.00 --:-$75,000.00 VISTA DR $ 70,000.00 $ 70,000.00 $70000.00 CAMPBELLAVE $ 75,000.00 $ 75,000.00 =-- ..$75,000,00 VALLEY FALLS AVE $ 80,000.00 $ 80,000.00 :-- $80,000.00 LIVE OAK CANYON $ 222,304.00 $ 222,304.00- $222,304.00 CLOCKAVE $ 42,000,00 $ 42,000.00 , $42,00000 FALCON LN $ 34,000.00 $ 34,oaa.00-..-:($34,000.00 SUMMITAVE $ 175,000.00 $ 175,000.00 - `$175,000.00 OAK Si $ 80,000.00 $ 80,000.00 `$80 000 00 SIERRA VISTA DT $ 80,529.00 $ 80,529.00 ''. $80,529.00 $O.UD $000 $0.00 $0.00 $000 $0.00 $0,00; $0.00 $0.00 $0.00 $0.00 _ $0:00 Named Projects Total $ 1,248,833.00 $ $ 1 248,833 00 $1,248,833.00 Total Carryovei.+Estimate $ ..1;248,833.00 $1,248,833.00 $1;248,8.33.00 (°A) Named Projects 100°Jo Estimated Total Prop. t Cost Named Projects Nexus Pro ect7 I FY2022-2023 Total Local Street Measure .I Pr rammed P°q ° ©IP share Share. (.%) Carryover Current = , , Funds Estimate City of Redlands SESSUMSDR $ 225,000.00 $ 225,000.00 $225,000,00 BUCKINGHAM OR $ 85,000.00 $ 85,000,00 :;..,:;.$85,000.00 OLIVE AVE 5 245,000.00 $ 245,OCO.00 „$245,000 00 CI€RUSAVE $ 315,000.00 $ 315,000.00 r.. $315,000,00 TERRACINA BLVD $ 260,000.00 $ 260,000.04 -,-..$260,000:00 LARAMIE AVE $ 55,€ 00.00 $ 55,000.00 - -:$55 000.00 POWELLLN $ 50,000.00 $ 50,000.00 -`::::$50,000:00 DEXTER WY $ 16,000.00 $ 181000.00 - > ::$18,000.00 MITCHELL WY $ 12,602.00 $ 12,602.00.';:'.$12,602.00 $ $0,00 $ $0.00 $0.00 $0,00 $0,00 $0.00 $0.00 $0.00 $0,00 $0.00 $000 $0.00 $0.00 . S0.00 $0.00 . $o:0a Named Projects Total $ :1,265,602.00 $ " $ 1,265,602.00 $1,265,602.013 Total Carryover+Estimate $ 1265,602.00. $1,265,602.00 $1265,6132,013 (%) Named Projects 100°!°