HomeMy WebLinkAbout7967 RESOLUTION NO 7967
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS,
ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT
PLAN AND RESCINDING RESOLUTION 7884
WHEREAS, San Bernardmo County voters approved passage of Measure I in
November 2004, authorizmg the San Bernardino County Transportation Authonty to
impose a one-half of one percent retail transactions and use tax applicable in the
incorporated and unmcorporated terntory of the County of San Bernardino, and
WHEREAS, revenue from the tax can only be used for transportation improvement
and traffic management programs authonzed m the Expenditure Plans set forth in
Ordinance No 04-1 of the Authonty, 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 mamtam 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
ADOPTED, SIGNED AND APPROVED this 21st day of May, 2019
G79ab \tfiV.10
Paul W Foster, Mayor
ATTEST
J e Donaldson, City Clerk
1
I, Jeanne Donaldson, City Clerk of the City of Redlands, do hereby certify that the
foregoing Resolution was duly adopted by the City Council at a regular meeting
thereof held on the 21st day of May, 2019 by the following vote
AYES Councilmembers Barich, Tejeda, Momberger, Davis, Mayor Foster
NOES None
ABSTAIN None
ABSENT None
J e Donaldson, City Clerk
2
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
Please do not change,alter or modify this template Use plus signs MEASURE I LOCAL PASS-TH ROUGH FUNDS
along left side of worksheet to add rows rather than manually inserting FIVE YEAR CAPITAL IMPROVEMENT PLAN
rows to ensure that formulas carry through
JURISDICTION City of Redlands In NMTP ATP
Nexus Project? FY2018/2019 Est.Revenue FY201912020 Est.Revenue FY2020)
Plan? Component?
Estimated Total
CARRYOVER BALANCE: $1,900,391.00 Project Cost Y°SM° $ 1,199,609 00 $ 1,215,731.00 $
ow Carryover Current Carryover Current Carryovf
Named Projects. Yes/No TYPe PulAc Share l%I Share(%) Funds Estimate Funds Estimate Funds
CITY OF REDLANDS PARIS PROGRAM No No $8,062,245.00 _ $ 1,800,391 00 $ 1,199,609.00 $ 1,21.5,731 00
(See attached list of streets) - -
•
project Count. 2 Named Prefects Total: �mm _ $ 1 900,391 00 L$ 1 199,609.00 $ I $-1,215 731 00 $
Total Carryover+Estimate. $3,100,000.00 $1,215,731.00 $'
(%)Named Projects:
258% 100°/a
In NMTP ATP 1
Plan? Component?
Categorical Projects Total*: Yea/No > _
F
NM
Categorical Projects Total sill $ k. $ , ...
(%}Categorical Projects (cannot exceed 50%): #DIV10! #DIV10! L.
(')=Carryover funds may not be used on Catergorica!Projects
n Accordance with Measure I Strategic Plan Policy 400031400 1 2/400 1 6.
I If Measure I allocated to project is 2$100,000 then list individually in Named Projects section
, There is a 50%limit on total categorical projects
I There is a 150%constraint on total planned expenditures to Measure I estimated revenue
Nexus Project? FY2018-2019 Total Local Street
Estimated Total Project Cost Puhllc DIF Carryover Current Measure I
Named Projects Share(%) Share(%) Funds Estimate Programmed
City of Redlands _
PARIS $ 1 900 391 00 $ 1,199,609.00 $3 100 000 00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 00
$0.00
$0 00
$0.00
$0 00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 00
$0 00
Named Projects Total $ - $ 1 900,391 00 $ 1 199,609.00 $3,100,000.00
Total Carryover+Estimate $3,100,000.00 $3,100,000.00 $3 100 000.00
(%)Named Projects 39%
Nexus Project? FY2019-2020 Total Local Street
Estimated Total Project Cost Public DIF Carryover Current Measure I
Named Projects Share(%) Share(%) Funds Estimate Programmed
City of Redlands
PARS
$ 1,215,731.00 $1 215,731 00
$0.00
$0 00
$0 00
$0.00
$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
$0 00
$0 00
$0.00
$0.00
$0.00
$0 00
$0 00
$0 00
Named Projects Total $ - $ - $ 1,215,731 00 $1 215 731 00
Total Carryover+Estimate $ 1,215,731 00 $1 215 731 00 $1,215,731 00
(%)Named Projects 100%
Nexus Project? FY2020 2021 Total Local Street
Estimated Total Project Cost Public DIF Carryover Current Measure t
Named Projects Share(%) Share(%) Funds Estimate Programmed
City of Redlands
PARIS $ 1,232,079.00 $1 232,079 00
$0 00
$0 00
$0 00
$000
$0 00
$000
$0 00
$0.00
$0.00
$0 00
$0.00
$0 00
$0 00
$0.00
$0 00
$0.00
$0.00
$0 00
$0 00
$0 00
$0 00
$0 00
$0.00
$0.00
$0 00
Named Projects Total $ $ $ 1,232,079.00 $1 232,079.00
Total Carryover+Estimate $ 1,232,079.00 $1,232,079 00 $1,232,079.00
(%)Named Projects 100%
Nexus Project? FY2021-2022 Total Local Street
Estimated Total Project Cost Public IOIF Carryover Current Measure I
Named Projects Share(%) Sham(°%) Funds Estimate Programmed
City of Redlands
PARIS $ 1,248,833.Ua $1,248,833 00
$0.00
$0 00
$0 00
$0 00
$0 00
$0.00
$0.00
$0 00
$0.00
$0.00
$0.00
$0.00
$0 00
$0.00
$0 00
$0.00
$0.00
$0 00
$0.00
$0 00
$0.00
$0 00
$0 00
$0.00
$0 00
Named Projects Total $ $ - $ 1248,833.00 $1,248,833.00
Total Carryover+Estimate $ 1,248,833 00 $1,248,833.00 $1,248,833.00
(%)Named Projects 100%
Nexus Project? FY2022 2023 Total Local Street
Estimated Total Project Cost Public DIF Carryover Current Measure
Named Projects. Share(%) share(%) Funds Estimate Programmed
City of Redlands
PARIS $ 1,265,602,00 $1 255,602 00
$0.00
$0.00
$0 00
$0.00
$o 00
$0.00
$0 00
$0 00
$ $000
s $0 00
$0 00
$0.00
$0.00
$0.00
$0 00
$0 00
$0 00
$0 00
$0.00
$0.00
$0 00
$0.00
$0 00
$000
$000
Named Projects Total $ $ $ 1 265,602.00 $1 265,602.00
Total Carryover+Estimate $ 1,265,602.00 $1,265,602.00 $1,265,602.00
(%)Named Projects 100%
PARIS 2017 RESURFACING PROJECT - STREET NAMES
NO STREET NAME STREET LIMIT FROM STREET LIMIT TO
1 Aaron Dr Brockton Ave Raemee Ave
2 Adams St Dead End Independence Ave
3 Alessandro Rd Creekside Ave San Timoteo Canyon
4 Amber Ct Citrus Ave Hernngton Dr
5 Amherst Ct Eastwood St Dead End
6 Anita Ct Hilton Ave Dead End
7 Anthony St Brockton Ave Dead End
8 Arlene St Sharon Rd Pennsylvania Ave
g Arrowview Dr Laurel Ave Dead End
10 Auburn Ct Dead End Herrington Dr
11 Baldwin Ave Texas St Webster St
12 Balfour Ct Eastwood St Dead End
13 Begonia Ct Dead End Grove St
14 Bellevue Cf Dead End Bellevue Ave
15 Bellevue Rd Terracina Blvd Fern Ave
16 Belmont Ct Anita Ct Dead End
17 Benda Marie Crest Center St Dead End
18 Blossom Cf Dead End Bellevue Ave
19 Buena Vista St Brookside Ave Center St
20 California St Redlands Blvd Lugano Ave
21 Cambon Cf Dead End Grove St
22 Cambon Ct Grove St Dead End
23 Cambridge Ave Lincoln St Dearborn St
24 Campus Ave Lincoln St Dearborn St
25 Candela St Ins St Clover St
26 Candy Ln Franklin Ave Dead End
27 Cardinal Ln Dead End Central Ave
28 Cascante Cf Dead End Sunnyside Ave
29 Center PI Center St State St
30 Center St Brookside Ave State St
31 Center St Crescent Ave Burke St
32 Center St Ridge St Henrietta St
33 Central Ave Lido St Lincoln St
34 Central Ave Lincoln St Dead End
35 Clark St Redlands Blvd Church St
36 Clover St Iris St Cypress Ave
37 Country Club Dr Mariposa Dr Valley View Dr
Page 1 of 4
PARIS 2017 RESURFACING PROJECT - STREET NAMES
NO STREET NAME STREET LIMIT FROM STREET LIMIT TO
38 Darlene Ct Padua Ave Dead End
39 Del Haven Ct Dead End Grove St
40 Del Haven Ct Grove St Dead End
41 Division St Sylvan Blvd High Ave
42 Dreka Ave Webster St Orange St
43 Eastwood St Cambon Ct Palm Ave
44 Elder Wy Elder Rd Dead End
45 Emilia Wy Anthony St Dead End
46 Fairway Dr Dead End Country Club Dr
47 Falcon Ln Dead End Central Ave
48 Ferndale Ct Dead End Herrington Dr
49 Frances St Sharon Rd Pennsylvania Ave
50 Franklin Ave Garden St Eucalyptus Dr
51 Fulbnght Ave Fern Ave San Rafael St
52 Fulbright Ct Fulbright Ave Dead End
53 Gardenia Ave Dead End Hibiscus Dr
54 Georgia St Dead End Laramie Ave
55 Grove St Highland Ave Palm Ave
56 Hastings St Fern Ave Dead End
57 Hastings St Hastings St San Jacinto St
58 Henrietta St Dead End South Ave
59 Henrietta St Center St Elizabeth St
60 Henrietta St Center St Dead End
61 Herrington Dr Dead End Greenbnar Ct
62 Herrington Dr La Salle St Dead End
63 Hibiscus Dr Cypress Ave Palm Ave
64 Idaho St Orange Tree Ln Plum Ln
65 Industrial Park Ave Nevada St Alabama St
66 Iris St Lakeside Ave Cypress Ave
67 Jeremy Ct Stillman Ave Dead End
68 Karon St Lugonia Ave Pennsylvania Ave
69 Knoll Rd Crescent Ave Fountain Ave
70 Laramie Ave Judson St Lincoln St
71 Laurel Ave Lakeside Ave San Rafael St
72 Lido St Dead End Laramie Ave
73 Lilac Ct Dead End Hibiscus Dr
74 Linda Vista Ave Dead End Sunnyside Ave
Page 2 of 4
PARIS 2017 RESURFACING PROJECT - STREET NAMES
NO STREET NAME STREET LIMIT FROM STREET LIMIT TO
75 Lisa Ln Dearborn St Auburn Ct
76 Lugonia Ave Alabama St Texas St
77 Mariposa Dr Westwood Ln Country Club Dr
78 Naomi St Dead End Laramie Ave
79 Nevada St Palmetto Ave Dead End
80 New Jersey St Citrus Ave Park Ave
81 New York St Colton Ave Lugano Ave
82 North PI Center St Buena Vista St
83 Nottingham Dr Laurel Ave Fern Ave
84 Nottingham Dr Palm Ave Highland Ave
85 Ohio St San Bernardino Ave Pioneer Ave
86 Orange St San Bernardino Ave Dreka Ave
87 Orange St Pear!Ave Colton Ave
88 Orange Tree Ln California St Alabama St
89 Orchid Ct Dead End Hibiscus Dr
90 Padua Ave Judson St Darlene Ct
91 Paiute Ave Prado St Lincoln St
92 Palo Verde Dr Fairway Dr Dead End
93 Paloma Ave Prado St Lincoln St
94 Pecos St Pueblo St Dead End
95 Pedley St Raemee Ave Padua Ave
96 Pennsylvania Ave Karon St Texas St
97 Placer St Padua Ave Dead End
98 Plum Ln Idaho St Orange Tree Ln
99 Prado St Padua Ave Dead End
100 Primrose Ave Dead End Hibiscus Dr
101 Pueblo Ave Judson St Placer St
102 Raemee Ave Dead End Lincoln St
103 Rainbow Ln Herrington Dr Dead End
104 Redlands St Highland Ave Dead End
105 Reservoir Rd Ford St Wabash Ave
106 Robinhood Ln Palm Ave Sherwood St
107 Ryan St Dead End Laramie Ave
108 San Gorgonio Dr Brookside Ave Buena Vista St
109 San Pablo Ave Dead End San Rafael St
110 San Rafael St Olive Ave Laurel Ave
111 Serpentine Dr Palm Ave Highland Ave
Page 3 of 4
PARIS 2017 RESURFACING PROJECT - STREET NAMES
NO STREET NAME STREET LIMIT FROM STREET LIMIT TO
112 Serpentine Ln Dead End Serpentine Dr
113 Sespe Ct Dead End Iris St
114 Sharon Rd Karon St Arlene St
115 Sherwood St Palm Ave Dead End
116 State St Center P1 Texas St
117 Stillman Ave Church St Dead End
118 Stillman Ave Division St Chapel St
119 Stillman Ave Grove St Judson St
120 Sunnyside Ave Fern Ave Edgehill Ln
121 Sunset Dr S Mariposa Dr Helen Dr
122 Sylvan Blvd Dead End Division St
123 Tennessee St Colton Ave Lugonia Ave
124 Texas St State St Redlands Blvd
125 Wabash Ave Reservoir Rd 140 Fwy Bridge
126 Webster St San Bernardino Ave Pioneer Ave
Page 4 of 4