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Home My WebLink About6989RESOLUTION NO 6989 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ADOPTING THE MEASURE I i 1VL-YEAR CAPITAL IMPROVEMENT PLAN 2010/2015 AND EXPENDITURE STRATEGY WHEREAS, the voters of San Bernardino County approved passage of Measure I in November 2004 authorizing the San Bernardino Associated Governments, acting as the San Bernardino County Transportation Authority (the "Authority ), to impose a one half of one percent retail transactions and use tax (the "Tax') applicable in the incorporated and unincorporated territory of the County of San Bernardino, and WHEREAS, revenue from the Tax may 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 Authority's strategic plan requires that each local jurisdiction applying for revenue from the Valley Major Street and Freeway Interchange Programs to annually adopt and update a Five Year Capital Project Needs Analysis, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Redlands hereby adopts the Authonty's Measure I Five -Year Capital Improvement Plan 2010/2015 and Expenditure Strategy, a copy of which is attached to this resolution as Exhibit "A " ADOPTED, SIGNED AND APPROVED THIS 7th day of September, 2010 ATTEST Sam Irwin City Clef Pat Gilbreath, Mayor 1 I, Sam Irwin, No 6989 was of September, AYES NOES ABSTAIN ABSENT City Clerk of the City of Redlands, hereby certify that the foregoing Resolution duly adopted by the City Council at a regular meeting thereof, held on the 7th day 2010, by the following vote Councilmembers Harrison, Aguilar, Mayor Gilbreath None Councilmembers Bean, Gallagher None Sam Irwin, City Clerk 2 Exhibit 'A' VALLEY SUBAREA CITY/TOWN/COUNTY MEASURE I CAPITAL IMPROVEMENT PLAN 2010/2015 EXPENDITURE STRATEGY Local Street Program (LSP) Measure ! Local Streets revenues will be used by the City of Redlands for a variety of transportation related projects, roadways traffic signals and roadway maintenance projects It is the received The program provided emphasizes the resurfacing and is intended to extend the usable service life of existing streets in a cost is one large project programmed that requires several years worth of Boulevard at Alabama Street and at Colton Avenue This project will development impact funds Funds for this project will be improvements This projects in the final design and right of -way including construction of new roadways and traffic signals reconstruction of existing intent of the City of Redlands to expend all Measure I pass through funds as they are maintenance rehabilitation of the streets which are in fair condition This strategy effective manner in accordance with the city's street maintenance program There Measure I funding and use of other transportation revenue to complete This major multi year project is the reconstruction of the intersections on Redlands require a total of 54 2 million of Measure I funds and another 57 8 million of local transportation used tc obtain required right of way and construct these major intersections and street acquisition process YEAR STREET & LIMITS IMPROVEMENT COST ESTIMATE LOCAL STREET PROJECTS (20%) 2010/2011 Redlands Blvd and Alabama St /Colton Ave Phase I Acquire Right of Way from SANBAG and others, Railroad Crossing and Street Improvements $3 688 365 2010/2011 Brockton Ave Texas St to Orange St Street Resurfacing and Maintenance $175,000 2010/2011 W Palm Ave Serpentine Ave to Center St Street Resurfacing and Maintenance $300,000 2010/2011 Redlands Blvd (w/o Kansas to w/o Texas) Street Resurfacing and Maintenance $360,000 2010/2011 Emerald Ave Ruby Ave Lemonwood Ave Live Oak Ct Webster St Ohio St Union Ave Sun Ave Lawton St Calhoun St Columbia St Clay St Washington St Street Maintenance 5630.00 2010/2011 Calhoun St Columbia St Delaware St Washington St Street Maintenance $135,000 2010/2011 Buena Vista St Carne Ln Myrtle St Nordina St Vine St Eureka St 4th St Michigan St Sonora St Street Maintenance 5340,000 Exhibit "A" Page 1 of 4 Exhibit 'A' 201 0/201 1 Orange St Pearl Ave to Olive Ave & Redlands Blvd Texas St to State St Maintenance $703,473 201 0/201 1 Pavement Maintenance Software & Development Pavement Management Software 555,000 2010/2011 - r.Tt c Mana,;ement Striping Maintenance 550 000 2010/2011 Highlano Ave Kings Wy Nottingham Dr Sherwood St Arrowview Dr Ash St r lelciier Ave Fulbright Ave Nanette St Dana Si Drakendge Cr Serpentine Dr Smiley Hts Dr Sunnyside Ave Bellevue Ave Fern Ave Friar Ave Lakeside Ave Norwood St Nottingham Dr Robinhood Ln Roma St Lolita Ave Brookside Ave Arroyo Cr Greenwocd Dr Kevin Ave Palm Ave Rosehill Cr Dale Ln Harding Dr Hamlin PI Street Maintenance 51,120,000 Subtotal S7,556,838 2011/2012 Alessandro Rd Balboa St Center Cr Dr Burke St La Cresta Dr Carob St Ridge St Street Maintenance 5420,000 2011/2012 Traffic Surveys, Warrant Studies, Signage & Striping Traffic Control Studies & Measures 520,000 2011/2012 Traffic Management Striping Maintenance $33 000 2011/2012 City Wide Street Maintenance $55,000 Subtotal 5528,000 2012/2013 2012/2013 Anita Ct Belmont Ct Culvert St Elizabeth Cr Eureka St Highland Ave Ivy St La Paloma St Lotus Ct Phlox Ct Prospect Dr South Ave Sunset Dr N York St Cynthia Cr Dwight St Henrietta St Hillside Wy Hilton Ave Monticello Ave Sherd Ln Sunridge Wy Walnut Ave Summit B Oak St Street Maintenance 5678,000 2012/2013 Traffic Surveys, Warrant Studies, Signage & Striping Traffic Control Studies & Measures 520 000 2012/2013 City Wide Street Maintenance 5100,000 Subtotal $798,000 2013/2014 Exhibit 'A' Page 2 of 4 Exhibit 'A" 2013/2014 / Dvock=Ave Centt:al Ave Colgate P| U wcnS1 HarvardCI Herald 5t Lombard Or Occidental Dr Post St Purdue Ave 7th St 6th St Sun Ave The Terrace Serk;leyD' Bonita St High Ave 9th Ave Suo9 Ave Tu|anrCt 0xfox: D, TohwoS, Stillman Ave Street Maintenance �8OO,OOO 2013/2014 Traffic Surveys Warrant Studies, Signage & Striping Traffic Contro Studies & Measures $20 000 2013/2014 City Wide Street Maintenance $45'000 Subtotal S865.000 2014/2015 2014/2015 Delaware Ave El/se Dr Glover St Irwin St Occidental Dr Pioneer Ave 6th St Texas St Wabash Ave Doyle Ave Heron Ct Jason Ct OhmSt Robyn St Sharon Rd Thomas Ave Baldwin Ave Clay St Frances St Pennsylvania Ave Sessums Dr Hartzell Ave Webster St Street Maintenance 5720'000 2014/2015 Traffic Surveys, Warrant Studies, Signage & Strping Traff/c[ontro|Stud/es & Measures $20'000 2014/2015 City Wide Street Maintenance $143'338 Subtotal 8883.338 TOTAL ' ^ ' $1O.G31.176 Contact Name Name RosemaryHoemmO Title Director of Municipal Utilities & PW Engineering Telephone Number (909) 798 7589 Resolution No 6989 adopted 9 07 2010 Measure 1 Local Funds (lst Measure) Measure 1 Local Funds Estimate (5 yr) SG.43G'8J8 $4.l9�'S38 $I0.b3I.176 Exhibit "A" Page 3 of 4 T (T .At'1 1 IXPFN 1)1 1 Z0 Measure I pass though funds will be used by the City of Redlands for a variety of transportation related projects including construction of new roadways and traffic signals reconstruction of existing roadways, traffic signals and roadway maintenance projects It is the intent of the City of Redlands to expend all Measure I pass through funds as they are received The program provided emphasizes the resurfacing and maintenance rehabilitation of the streets, which are in fair condition This strategy is intended to extend the usable service life of existing streets in a cost effective manner in accordance with the city's street maintenance program There is one large project program that requires several years worth of Local and Regional Measure I funding and use of other transportation revenue to complete This major multi-year project is the reconstruction of the intersections on Redlands Boulevard at Alabama Street and at Colton Avenue Funds for this nroject will be used to obtain required right-of-way and construct these major intersection and street improvements This project is in the final design and right- of-way acquisition process ply �.'''i [)OC 1 yIIIhit 'v r'<wL .1 „i I