HomeMy WebLinkAbout8009RESOLUTION NO 8009
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS,
CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL
IMPROVEMENT PLAN FOR FISCAL YEAR 2019/2020 THROUGH
2023/2024
WHEREAS, San Bernardino County voters approved passage of Measure I in Novembei
2004, authorizing the San Bernardino County Transportation Authority ("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 iequues each local jurisdiction applying for revenue from
the Local Street Program of the Authority 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 S845,866,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Redlands as
follows
Section 1 This City Council determines that approval of this Resolution is exempt from
review under California Environmental Quality Act ("CEQA") puisuant 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 foi 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 6t1' day of August, 2019
ATTEST T'raul Foster, Mayor
J nne Donaldson, City Clerk
1
1 \Resolutions\Res 8000 8099\8009 MICIP 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 6`'' day
of August, 2019 by the following vote
AYES Councilmernbers Barich, Tejeda, Momberger, Davis, Mayor Foster
NOES None
ABSTAIN None
ABSENT None
Donaldson, City Clerk
2
1 \Resoluuons\Res 8000 8099\8009 MICIP docx
CITY OF REDLANDS
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2019/2020 to Fiscal Year 2023/2024
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 C
Measure I Local Pass -through Program
REVENUE ESTIMATES FOR FY2019/2020 TO FY2023/2024
Valley Subarea
VALLEY SUBAREA
Population
Distribution
Percentage
Estimated Annual Local Pass Through Amount*
Total FY19120
FY19/20
FY20121
FY21/22
FY22123
I FY23124
thru FY23124
Chino
5.50%
5.2_..0,..,»».,»......,..
079/°
1 52%
2.49%.,.............
11 25%
11 19%
4.51%
6 78°!° »..»»»...»....$
.,_.._..
14.01/
4 98 /°
__...3.46°
/0
7 95%
$ 1,547 523E
6 08
.$m. ,1»952650
778 7691
$ 39
$ 222,281
$.....W».,»,..,.,„,.976, 346
.»$....,.,.,»..,»...,»427,679.,,.$442135
.» .., _. ,._
$ 700,606
$3 165 387
$ 3 148,505
$ 1 268 969
.._,._,.._1 907 674
. ... ..,.
$3941 963
$
973,533
$ 2,236,874
$ 1,599 832
I $ 1 532,930
1 $ 988 987
} ^......Y.. ....
3 906,500
229 794
$$
$ 1,009,349
........,...._...................._..... ,......,
$ 724,288
$3 272 384
$ 3,254 932
... ..
� 1311
11863
$1,»972 157
$4 075,209
$ 1 448 576
$ 1,006,440
$ 2,312,485
$ 1 655,530
................
, $ 1,586,298
�»...,...»....»»...»....»......
$ 1 023,418
$ 4,042 502
$ ..,........_.237 794
$ 1,044,489
»......».�...»»..»»...»457 52....._..._.....,_»........._.._.._..._._.._.,._...�..,_.,_,»,,.,.,..».
$8
,....---.._,,.,..._ ... ......»».,......,»,
$ ,._.,
749,503
$ 3 386,31_,
$ 3,368,250
»»....,...._..»..,_....,.._„»...._ ,
$ 1357,534
$ 2,D40,816
$4217 085
$ 1 499 007
$ 1,041,479
$ 2,392 993
$ 1 713 603.
$ 1,641,943
$ 1 059 318
$ 4,184,306
$246 136
$ 1,081,127
$ 473,577
- »» .» ,»,,,»,»...,.»,
$ 775,795
.........»..» _.....,»_,.,»»»,_.....» »
$ 3 505 096'
3,486,402
,_.._.........».,.».,.»»._.....»»»..»».,»».,
$ 1 405 154
...,..._.,.,,._.,.,. »,.._.,..,,.»»,,,
$
..,,.»..,._.,,.,.».2,112,4...0»,.5
$ 4365 013
$ 1 551 589
$ 1 0780121
$ 2,476,935
$ 1 769 598
$ 1,695,596
.
$ 1 093 933
$ _...»4,321,036
$254 179
$ 1,116,455
$ 489,052
$ .".»»�..�..�.....801,145
._.............».._.._.._.,_.
$ 3,619 631
3,600,327
,»,W.,.»,...._......__.,_„_..._,..m,.....$
$ 1 451 070
..,,»,.,....»,,.»»...»»,.»»,..»...,..._,.»......._,,.,,...».,.,».».ww,»_..W.._.,.._,.....».,,
...$..2,18...1,431
$ 4,507 648
$ 1,602,290
$ 1 113,238
$ 2,557,873
$ 8,286,085
��... ,...,»..»_,..,...»7;93.........
9,576
,..�..».,._.,..,,,,,..,,,»,.,»,.,.»»,...,..»,».,_»
5,122,307
. .
$ 20,233 113
1,190,183
$ 5,227,766
�,289,973,.
$.�.,»».,.�..�..µ..3,751,337.-
$ 16 948,810
58 416
6,794,590
$.._..».»,m,,.......,10»,.,214,48.»»3
$ 21 106 918
$ 7,502,673
$ 5,212,701
$ 11 977 159
Chino Hills
......_...._.....,._.._........._.._......_............3.40%
Colton
.,., .....,.,W.,
Fontana.»»_.,,,,..,..,._,.,...,».,,._....,,..».............._,.13.43°�...w,»»...
Grand Terrace
hland»_._...»..._.._,.__....,._.._.......,_.._.»_.._3.47°!°..»».....
Highland
Loma Linda..,.,..___.»..,...._,...,.,...,.,__
o
Montclair
Ontario .».,....._»,.,»
tr_,,.,.,._.._..__,.311
Rancho Cucamonga
Redlands
RleltO.»»...,....»..»»».._....,...»..._.._,._......._._...,..._..
..,»_..___......._.._,.._.._,._,..
San Bernardino
Upland
Yucaipa
County/Valley
Total Valley Region
100.00%
$ 28,136,777
$ 29,087,862
$ 30,100,638
$ 31,156,409
$ 32 174,502
$ 150,656,088
* Estimates for Local Pass through Revenue updated July 2019
ATTACHMENT C
Measure I Local Pass -through Program
REVENUE ESTIMATES FOR FY2019/2020 TO FY2023/2024
Mountain/Desert Subareas
MOUNTAIN/DESERT
SUBAREA
Distribution Percentage
(50% Population d50%Revenue Generation)
Estimated Annual Local Pass Through Amount*
TotalFY19l20
Population
Revenue
Generation
..
FY19/20
FY20/21
FY21/22
FY22l23
FY23/24
through FY23/24
Needles
County/Colorado River .»,......,_ ....»...»,.,.»_....
69.29%
_,.....,.»-.».,......,».$
30 71%
86.68% , ....
13.32%
$ 127 268,60
35,927 66
_ ......-131 800.62
$,., ..,_...,.....37 207 04
$
S_. _.._.._.. 131 800.62
$».,....._..,.»... 37 20704»_.$.....
$... _.._....-136,627 68
_ _ ................_.._.
38,569 70
__14» ., .. ,.
$1 667 61
__.._.._._...._..._.._.......,...,.__.....-..,-..._..,..,,,.,,......,......,,...
$ 39,992.47
$ ,.»,..., . 669 165 14
$ 188,903.90
Colorado River Subarea
1.00.00%
100.00%
$ 163 196.26
$ 169,007 66
$ 176,197 38
$ 181,660.08
$ 187,924 19
$ 689,061 38
Twentynine Palms
Yuca V...alley .°_»..29
County/Morongo Basin
36 14%
18%778,035.80
34.68%
20 70%
66.02%. ,» .»,....$
13.28%
533.14
778,035.80...
$ 391,960.05
$ 478 047.99
...,......_..... ..d». 800,671 51
$403,363.51
S 492 437.73
$",.»,...824 772.55
$ 415,505 16
$ 507,389 91
849,815.61
$ 428 121 39
S 521 583.22
.._.. »»......W 873,5 87.67 .'.m.$
$ 440,097 32
$ 2,463,991 99 .,.
,_.....,,..._. .,_4,126,883 13
g 2,079,047.43
Morongo Basin Subarea
100.00%
I 100.00%
$ 1 634,528.98
$ 1 682,083.01
$ 1 732 715.44
$ 1 785,326.91
$ 1,835,268.21
$ 8,669,922.66
. .. _ ,. .. _.... .,.__.._,..
Barstow
County/North Desert.,.,_....,»,. _...,.,,,
._. .._ ,._._...,,...»
40.97%72.8
59 03% ..�,...,..._.,,27.,.....
_.. , »..._ _.._,.,..
6%$
14% .... _, ..
. $ .,,.,..... 1 684 042.51
.,$.,,,.,,,......_ .. .............»...
1,274,830.39
$1 749,579 92 ......_
...,,_ ,._ . „
S 1,324,442.61
1819
,,447 57,
. , ..,,._,. ,..,M, ..
I $ 1 377 332.84
$ 1,892,587.59
.,._,,,...._ ..._..._,,,,,.,.»...._..,..
I $ 1 432,700.28
$ 1 964 100.55
_ _.._..,»,.,_.._.,.,........ ,.....»
$ 1,486,836.02
$ 9 109,758 14
.......».....».,._....,._.,_...,...
$ 6,896 142 13
North Desert Subarea
100.00%
100.00%
$ 2,968,872.90
$ 3,074,022.63
$ 3,196,780.41
$ 3,325,287 86
$ 3,450 936.67
$ 16,006,900.27
,_.,,..,...., .,_..»..._..,.,....,
Big Bear Lake
g
County/Mountains ................_._ ._..
10�»�,�»�����
10 40ek
89.6D°1c,._.._,._.
9 ,...,,..,
51 99%
,..., 48.01%.,.,,....
,. » 5
$421982.6 ..
$
$.,. ,..... ..
930 742.63
$...... ........436,494 06
......,.....,_ .
$ 962 749.59
»
$ ._ .., .... 451 946 57 .,.$
$ 996,832.30
_...._ _.. - 468 065.40
$ 1 032,384.66
$ .. . 483,634,49
$ 1 066 724.51
.e$,,..,..,..,..,,..,...,..,2'___ 23 16_.
262 123 16
989,433.69 $ 4
Mountains Subarea
100.00%
100.00%
$ 1,362,726.28
$ 1,399,243.66
$ 1,448,778.87
$ 1,600,460.06
$ 1,660,368.99
$ 7,261,666.86
Adelanto-•-----____.._._ ._.._.._..._,._..-8
Apple Valley
Hesperia
Victorville_,._....,....___......__.,_..---
.._.._....._. __..
CountyNictor Valley
78% .......-
18.41%
» .,_
23.59%
._.__.._..._._
30 78%4
% ..........
2.94%
15.06%
�..,".,., .,_.�., W,...,.
22.00%
53.89%
. _........._. °
6 11%
.......,..,,..._._..-,..,__.,.._
..,.. - 691 186.06
$ 1 973,890.55
,.»...µ...W_.,._µ. ,..,_ ...,.» „.,»............W.._�....,.,.._.._....».».»._
$ 2,688 666.58
_..._..,..
993,406 43
$ ,....... ...
$ 1 447 834.27
,,..,,,.._.....,,.._......--•--,..._.
S 691 186 06
$ 1 973,890.55 i
1
$ 2,688,666.58
,....
S 4 993 406.43
....... .. ..... _....... _.._
$ 1 447 834,2716,
_.._.. __..._
$_747 818.04
2135,620.29
_
$ 2,908 961 13
_ .,,,,._......,_.. ,....._.__..,
$ 5,402,538.69
$ 1566,46185
., ._._.....,,. _.,,,..,....
$ 781 329.28
2,231 321 77
,
$ 3,039,317 56
$ 5,644,637,•._,._._
$ ._.. 1 636,658 18 I
.». ..,._,.814,4436....
$ 2,325,903.29
$ 3 168 148.52
. ,..0._
$ 5,883,902.94 706,033.04
,..$_.,__..,..,.3725,96779
$ 10,640,626.45
........,.._ _„_.
S 14,493 760.38
r»$ 27804,821.69.
18,44%
Victor Valley Subarea
100.00%
100.00%
$ 11 794,983.90
$ 11 794,983.90
$ 12 761 399 99
$ 13,333,264.21
$ 13,898,436 13
$ 63,683,068 12
Total Mt Desert Region
$ 17,904,307 32
$ 18,119,340 74
$ 19,314,872.09
$ 20,126,989 11
$ 20,922,924.09
$ 96 199,609 17
Estimates for Local Pass through Revenue updated July 2019
Resolution Number 8009
Resolution Approval Date 8/6/2019
Contact Person/Title Roos Neiman
Phone 9097987698
Email nvnlmanacity0lredlands.org
PARIS
Measure I Local Pass through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2019/2020 thru 2023/2024
Redlands
6130/19 Carryover Balance:
50.00
Is Project In
CI5'e
Non -motorizes
Tranaporte8on
Plan?
(Yes/NM)
Does Project
have ATP
Component?
(Yes/No)
lathe Project on the
City' Nexu Study
Nrs?
(Pudl0DJF Share%)
Estimated Total
Project Cost
FY2019/20 Est Revenue
FY2020/21 Est Revenue
FY2021/22 Est Revenue
-
FY2022/23 Est Revenue
- -
FY2023/24 Est Revenue
Total Est Rev
51,268,969.00
51,311,863.00
51,357534.00
51,405,154.00
51,451,070.00
56,794,690.00
Carryover
Funds
Current
Estimate
Carryover
Funds
Curren)
Estimate
Carryover
Funds
Current
Estimate
Carryover
Funds
Current
Estimate
Carryover
Funds
Current
Estimate
Total
No
No
0%I 100%
50.00
0.00
1,268,969.00
0.00
1,311,863.00
0.00
1,357534.00
0.00
1405,154.00
0.00
1451,070.00
$6,794,690.00
Named Projects Total:
50.00
$1,288,969.00
50.00
51,311,863.00
50.00
51,357,534.00
$0.00
51,405,154.00
50.00
51,451070.00
36,794,690.00
Categorical Projects:
Total Carryover + Estknate:
51,268 989.00
51,311 863.00
51,357 534.00
51,405 154.00
51,451 070.00
(%) Named Projects to FY Est. Revenue:
100.00%
100.00%
100.00%
100,00%
100,00%
Categorical Projects Total:
(%) Categorical Projects to FY Est Revenue:
Total Carryover Programming
Total Estimated Programming:
Total Programming:
50.00
$8,794,590.00
$8,794,590.00
Total Programming Is currently 100,00% (must not exceed 150%) of Carryover Balance Total Est Revenue
Redlands Page 1 of 1 Generated on 7/31/2019
Named Projects
City of Redlands
Estimated Total Project Cost:;,
Nexus.Pro}ect?
Pu6Gc +
Share %)_
Share (%)
FY2019-2020
Carryover
Funds
Current
Estimate
Total Local Street
Measure t'
Programmed
PARS 2020
1,268,969.00
$ 1,268,969,00
$1 268,969,00
$0 00
$0.00
$0,00
$$0,00
$0 00
$0,00
$0 00
�,$o;oo
($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
Named Projects Total'
Total Carryover '+Estimate
1,268,969.00
268 969 00.;
$ •;1,268,969.00.
(%) Named Projects
$1 268,969,00
100%
$0.00
$1,268,969 00
$1 268,969.00
Named Projects
City of Redlands
Estimated Total Project Cost
Nexus Project?
Share t%S}
share (9.6)
FY2020 2021
Carryover
Funds
Current
Estimate
Total Local Street
Measure 1
Programmed
PARIS 2021
1,311,863.00
$ 1,511,863.00
$1311'863.00
$0.00
$0.00
$0 00
$0.00
$0.00
$0,00
$0.00
$0.00
$0 00
$00D
$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
Total Carryover+ Estimate
(%) Named Projects.
311,863.00
1;311 863 00
$ 1 31.1 "863,00
$1311,863.00
100%
$1,3.11,863,00
$1,311,863.00
Named Projects
City of
Estimated Total Project Cost
Project7.
FY32 2022
@»
Share )
«#s
s {
Carnjover
Funds
Current
Estimate
Total Local Street
Measure
Programmed
PARIS 2022
1,357,534.00
, 1,357,534.00
$1az5k2
$0.00
$0,00
q¢00
4A
m
$0,00
Aa
$0 00
A
K2
p
p
$0 00
p
A
00
AA
00
p
00
Named Projects Total -
Total A� + Estimate
) Narned Projeate
$
5 Z
1 357 534.00
4A&534,5:
■1375534A
t Aa534 00
100%
boa
EQe
,A 34 00
$1,357,534 q
NamedProjects
City of Redlands
Estimatedo ProjectCost
Nexus%e ?
Public
Sham \
ya «
Sr6
FY2022 2023
Carryover
Funds
q«e
Estimate§
o Local Street
Measure
Programmed
PARTS 2023
1,405,154.00
$
1,405,154.00
!A,#moo
A$oo
A7
S0.00
p
$0 00
$0.00
$0,00
00
$0.00
a$00
pu
$0.00
07
$0.00
$0,00
p7
Qp
p
$Bo
$0.00
$0.00
A
a
Named Proie TotW
Total Canyover f Estimate
gkki«
$�
� >
,75,54.a
4 A64@ 7
$
405;154.00
$1,405,154.00
100
$0.00
.qGm
4qG«
Named Projects
City of Redlands
Estimated Total Project Cast;
Nexus Project?,.
Public
Share t%)
91F
Share(%):
FY2023 2024
Carryover
Funds
Current
Estimate
Total Local Street
Measure'I
Programmed
PARIS 2024
$ 1,451,070.00
$ 1,451,070.00
$1 ,451,070.00
$000
$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
:$0:00
$0.00
$0,00
$0.00
Named projects Total
Total Carryover+Estimate"
1,451,070.00
1 451 070 00.;
$.1,451,070,00
(%) Nartted Projects
$1.;951 070;00
100% ? ..:... .
$0 00
$0.00
$0.00
$1 451 070 00
$1 951 070.00