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Home My WebLink About7333RESOLUTION NO 7333 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ADOPTING THE FIVE YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2013-2014 THROUGH 2017-2018 WHEREAS, the San Bernardino County voters approved passage of Measure "I" in November 2004 authonzing San Bernardino Associated Governments, acting as the San Bernardino County Transportation Authonty (the "Authonty"), to impose a one-half of one percent retail transactions and use tax applicable (the "Tax") 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 04-01 of the Authority, and WHEREAS, the Authority's Strategic Plan requires each local jurisdiction applying for revenue from the Valley Major Street and Freeway Interchange Programs to annually adopt and update its Capital Improvement Plan, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Redlands hereby adopts the Measure "I" Five Year Capital Improvement Program for Fiscal Years 2013-2014 through 2017-2018, a copy of which is attached to this resolution as Exhibit "A" ADOPTED, SIGNED AND APPROVED this 15th day of October, 2013 Pete Aguilar, Mayor ATTEST 1 I \cclerk\Resolutions\Res 7300 7399\7333 Meas I CIP 5 Year 2013-2018.doc I, Sam Irwin, City Clerk of the City of Redlands, hereby certify that the foregoing resolution was adopted by the City Council at a regular meeting thereof held on the 15th day of October, 2013 by the following vote. AYES Councilmembers Harrison, Foster, Gardner, Gilbreath, Mayor Aguilar NOES None ABSTAIN None ABSENT None Sam Irwin, City Clerk 2 I\cclerk\Resolutions\Res 7300 7399\7333 Meas I CIP 5 Year 2013 2018.doc Exhibit "A" CITY OF REDLANDS MEAS I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2013-14 through Fiscal Year 2017-18 The City of Redlands intends to use Measure 1 dollars to partially fund the City's City Council -approved Pavement Accelerated Repair Implementation Strategy (PARIS) program which will pave 2/3 of Redlands city streets over a five year period. 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 1 Capital Improvement Plans. Additionally, banked Measure 1 revenues will be used in Fiscal Year 2013-14 for the construction of the Redlands, Alabama & Colton Intersection Improvement project. ATTACHMENT E VALLEY SUB MEASURE I REVENUE ESTIMATES FOR LOCAL PASS -THROUGH FUNDS FY 2013/2014-2017/2018 VALLEY SUBAREA FY 12-13 MI 10-40 Local' Actual FY 13-14 Mt 10-40 Local Estimate " FY 14-15 M110.40 Local Estimate" FY 15-16 MI 10-40 Local Estimato " FY 16-17 hti 10-40 Local Estimate" PY 17-tEl M11040 Local Estimato " FY 14-18 MI 10-40 Local E.stitnale " Chino 3 1,153,716.77 S 1.188.328.27 S 1223.978.12 1,260,697.46 5 1,298,513.39 $ 1,337,473.94 $ 6,306,996.19 Chino Hills $ 1,099,691.71 $ 1.1324032.46 S 1,166,662.94 5 1,201,662.82 S 1,237,712.71 5 1,274,644.09 $ 6,013,565M , Colton $ 765.907.48 5 768,654.70 $ 812,551.25 S 636,927.78 5 1162.035.82 5 887.896.66 $ 4,166,296.03 Fontana 5 2,906,375.22 $ 2,993,566.48 ' S 3,083,373.47 5 3,175,674.68 5 3.271.150.92 S 3,389,285.44 5 15493.250.98 Grand Torrace $ 177,207.04 $ 182,523.25 S 187,998.95 5 163.535.92 5 195.446.08 3 205,431.53 8 969,040.73 'H1ghland 5 779,980.77 5 803,380.16 5 627 481.66 5 852,306.05 5 877475.23 ' S 904.211A9 5 4,265,254.55 Loma Linda $ 339,689.10 $ 349,879.77 5 360.376.17 . S 371.187 45 $ 382,323.07 $ 393,792.77 5 1,1357,559.23 Montclair $ 539.628.17 5 556.023.02 $ 572,703.71 $ 589,864.82 $ 607,581.36 3 625.6611.80 5 2.952461.70 Ontario 5 2,413,925.57 $ 2,466,343.34 5 2,560,933.64 5 2.837.761.65 5 2,716,694.50 5 2,798,401.33 $ 13,200,334.45 Rancho Cucamonga 5 2,470,547.52 S 2,544,663.95 $ 2,621,063.96 S 2,699,633.98 5 2,780,623.00 5 2,864,041.69 $ 13,509,966.48 Redlands $ 1409.668.98 5 1,040,16543 5 1471.391.20 5 1,103,532.93 5 1.136.638.92 5 1.170.738.09 5 5,522,486.77 Rialto 5 1,463,953.60 S 1,507,87221 $ 1,553,108.37 $ 1,599,701.63 5 1447,692.67 S 1,697 123.45 $ 8.00.496.34 San Bernardino 5 3,075,929.39 $ 3,168,207.27 $ 3,263,253.49 5 3,361,151.09 5 3,461,985.63 S 3.565445.20 $ 16.820.44268 Upland 5 1,083,571.87 S 1,116,079.03 S 1,149,561.40 5 1,184,046.24 5 1,219,569.69 $ 1,256,156.78 $ 5,925,415,12 Yucaipa 5 759,10246 S 781,875.12 5 805,331.38 5 829,491.32 5 854,375.06 5 880,007.34 5 4,151,061.21 CountylValley 5 1.756.040.55 5 1,806321.77 $ 1,662,983.42 5 1,918,872.92 $ 1,976,439.11 $ 2.035.73228 $ 9,;42,749.50 Total Valley Region 21,795,355.78 $ 22,449,216.45 23,122,892.95 23416,373.74 24,5311,064.95 25,266,790.90 $ 119,185,93E1.96 Local pass -through funds equal 20% of lolal Measure I funds colected. " 3.0% escalation factor. PLAN PERoD4 2313/2014 to 2017/2013 'la so do oat chasms, altar or modify this lemplate. MEASURE 1 LOCAL STREET PASS-THROUER FUNDS '7iVE YEAR CAPITAL IMPROVEMENT PLAN AGENCY NAME1 City of Redlands CARRYOVER NALANCE4 FY 2013/2014 FY 201412015 FY 2015/2016 FY 201512017 FY 2017/2018 Total Avallabla itarnennepba: odernad 52.500.000.00 al RE 1 ESTIMATE: $1,040.185.63 S1,07-.391.20 $1.103,532.93 51.136.638.92 S1.170,735.09 58.022.486.713 rrottsi tNests ProhoS7 FY 201372014 Estiotal FY201472010 kola:404e %de . , • . or - . compeer Corm* Named Prolocb: 1.71,1 ...en tjewn Filo:MO C•.15. l Redlands • Pavement itallendedReoni losilhotnlirtion 61tatrgy (PP) 2 5,S22,400.73 0 1,610,105.63 - :1+4 Machments tee FY stred howl Rothods, Alabama &Cohn Irdersadion hr.parreinent Project 1: • Cattatjxical l?mi,ectraotat% • 1 2 9,674.6C33.00 Cr— {"FL' Cibliteltail linnet sitineiggit Canyover rola:nay nee ber mord en Ca0709taxcatPraleas. 4.....e.en PAP. bkotwav Strata& Faiky MOM le Pima. e en invent. 2 $100 900. i•an anep.iiii, 2. Tin+ sp UPP Pena no 3 17....s 15054 ntenenal end named asennosures7777essun =Wend mnrsge. EaDendenasel ...WV ;. mat Zar avess tr cz 04 *Wei tn Fees enter Cenini MVO:5,MM* non rand enionnil mirs...vrx. 1.2..orag bo9, 5 4m:449:anal rm... Por.. Sme0.747 ley ese ona at* itam: Fern 7A7nal7,77,7777 Meneant co sof Pen el a. COnlare P2O#E• :7 conen94 Esnott 2,509,000.00 Riti91 Edfffrate 2 1.07%35120 f -s-- 1,1--lArtisstaol.s 47- 100k4 oanyorer I F0991 j ' 1.303.532.93 FY 20162017 F-720172011 , Told Usti Olnist 6417/0.74, Cuomo Cstrytost Conn* Mears $ 1.170.730 OS 05.5:22,4E9,7? 40.40 TZ.Y79,000 -t- 1-11-17130.6310.12• 717, tIDS.00.. 19014 so so so .12 20 —V* SO 00 '0.00 S0.00 4063 SON Toed Prows S 0,0=408.77 Tan Cartrodes Mr:gramme& 2,500,090.00 Fetal Esiemslad177ogrartened: s 13.22.406,77 Chia!, I 0.1772.430T7 I SO% 0.Es2matof Klemm 1 Om promo, $ 0.203.730.17 Oipp. pi Wining ...A VI tees' IS" Named Projects Estimated Total Project Cost Nexus Project? ' ' -FY2013-2014 Total Local Street Measure I Programmed Public Share() INF Sham (%) Carryover Funds Current Estimate City of Redlands - PARIS _ CITRUS AVE S 2.91.249.0a 5 291,249.00 1201,249.00 CYPRESS AVE $ 226,549.00 S 226,549.00 ,546,548.00 FERN AVE 235,649.00 235,649.00 5'.35,67.49.156 HIGHLAND AVE $ 71,549.00 5 71,549.00 Sil r§4P-90 SAN MATEO ST 37,949.00 37,949.00 537,949.00 BERKELEY OR 27,849,00 $ 27,849.00 $27,649.00 CAMPUS AVE $ 14,249.00 14,249.00 _ 514,249.00 GRANT ST 14,399.00 14,399.00 ;.14,9p.00 SYLVAN BLVD 7,749.00 7,749.00 $7,744.60 ROBERTS ST 5 17,849.00. 17,849.00 $17446.0.9., COUIG AVE 12,549.00 $ 12,549.00 $12,549.011 t4M9-60 53.249.0. MONTEREY ST $ 4,549.00 _ . $ 2,500,000.00 _ 4,549.00 INDEP ID N A 3,249.00 3,249.00 DOYLE AVE $ 4,849.00 5 4,849.00 _. . 5.4,849,011 524,749.00 _ S2.4 .10A. 123,849.00 PARK AVE $ 24,749.00 5 24,749,00 CHAPEL ST $ 3,449.00 3,449.00 JUDSON ST $ 23,849.00 23,849.00 THE TERRACE $ 17,899.00 5 17,899.00 Si7,009,60 Redlands, Alabama, Colton Intersection .. . _. . p.m] . §2,00,000.00 50.00 $0.66 _.. 50.00 10.00 50.00 so:Oii. Named Projects Total: 1,040,18200 $ 2,500,000.00 $ 1,040,182.00 $3,540,182.00 Total Canyover + Estimate: $ 3,640,182 13,540 182.00 $3,540,182.00 29% (%) Named Projects: Estimated Total Project Cost Named Projects: Nexus Project? FY2014-2015 Public Share (%) DIF Share (%) Carryover Funds Current Estimate Total Local Street Measure !Programmed City of Redlands - PARIS CALIFORNIA ST 89,013.00 • BARTON RD 414,163.00 TENNESSEE ST 132,663.00 SAN BERNARDINO AVE 38,763.00 TEXASST 9,863.00 DEARBORN ST 18,563.00 LLICONIA AVE 34,863.00 COLTON AVE 121,463.00 EUREKA ST 14,063.00 SAN MATEO ST 49,163.00 WABASH AVE 29,063.00 CYPRESS AVE 85,31.1.00 PARK AVE 7,863.00 6TH ST 13,312.00 TERRACINA BLVD 13,252.00 89,013-00 $o.00 $89,013.00 414,163.00 132,663.00 $4111,163.00 $132,663.00 38,76100 9,863.00 $ 18,563.00 34,863.00 121,463.00 14,063.00 49,163.00 29,053-00 85,31100 7,863.00 13,312.(X) 13,262.00 $38,763.00 59,865.00 $16,583,66 $34?e.43-66.:: $121,463.00 514,063.00 $49,163.00 529,083.00 $8;.5,31100 $7,683.00 $13,312.00 $13,262.00 •$0.00 sP.P1P sapp 50.00. 50.00 moo $40q . $0.09 WAX? $0 00 $0.00. Named Projects Total: Total Canyover + Estimate: (%) Named Projects: $ 1,071,391.00 1,071,391 $ 1,071,391.00 $1,071,391.00 $1,071,391.00 $1,071,391.00 100% Estimated Total Project Cost Named Projects .:Nexus: Project?; .FY20152016 Public Share MY DIF Carryover Funds Current Estimate Total Local Street Measure l Programmed City of Redlands - PARIS ALTA VISTA DR $ 42,900.00 ALABAMA ST SUNSET DR 5 143,300.00 34,500.00 SAN BERNARDINO AVE 80,700.00 CENTER ST $ 196,500.00 TERRACONA BLVD 65,900.00 H83 HLAND AVE 40,300.00 CALIFORNIA ST 'PIONEER AVE 134,800.00 6,800.00 GARDEN ST 223,000.00 ORANGE ST 83,300.00 MARIPOSA DR 9,100.00 PROSPECT DR 3,200.00 42,900.00 $42:900.00 143,300,03 $143,30.0:00 34,500.00 80,700.00 196,500.00 $34;500.00 $80 700:00 $19fi500.00 65,900.00 40,300.00 134,800.00 6,800.00 $65 990.00 $40,300:00 $134,800:00 $6,800.00 $ 223 83,300.00 $223, r f t sOO . $83 300.00 9,100.00 3,200.00 $9;1 O0:00 $3,200:00 $0.00 $0.00 $0:00 $000 $000 $0.00 $000 $0:co $000 _$QOQ $0.00 $O.00 $0.00 Named Projeti Total: Total'Carryove r °t' Estimate: S 1,064; 30000 1;064,300,. $ 1',O4;300.00: $1;064 300 00 $1 064 300,00 $1 064;300:00 (%j Named:Projects: 100% • Named Projects: „........ Estimated Total Project Cost ' Nexus Project? FY2016-2017 Total Local Street Measure I,Programmed: piiiiiicr. . ..... re 'Sha(11.) ._ .._- — MP i Share Carryover Funds., Current ' Estm e City of Redlands - PARIS 39,232.00 BROOKSIDE AVE .00 5 91,900.00$91,900.0014 MARGARFFAOR 7,650.00 - - 5 7,650.00 $7,850.00 $124,400.00 ALABAMAST $ 124,400.0024,400. SUNSET DR $ 199,850.00 $ 199,95OE00 $199,850.00 COLT0J AVE 94,400.00 4,4 . $94,400.06 ALTA VISTA DR 2,200.00 $ 2,200. $2,200.00, $36,100.06 Iw MARIPOSA 6, 00. 36,100.00 ¼AUFORNIA T $ 176,100.00 $ 176,100.00 $176,100.o0 E 148,400.00 $ 146,400.00 $i46.4q13-0...._ G ND AVE , 00.00 ,5 . $125,500.uti . ., P AVE , .00 , . $51,600.00 CI.ARKST 7, 5 . 0 $ 17,650.00 $17,650.00 $5,400,00 ORANGE ST 5 5,400,00 ,4 .00 GARDEN 6,0011 6,00(100 $6,000.00! $1,250.00 __.. ...._ .._ .PROSPECTR ,25 .00 $ 1,25(100 ALTA 0 A DR 4,2 .00 4, . $14,200.00 $14 450.00: MIRA MONTE DR 14,450.00 4,4 . $P•OP,; __. _ _ , $0.00 $0.00; $0.00 $0.00 $0.00 $0.00 $0.06 $0. .. .. Named ProjectsTotal: $ 1,117,250.00 -.$'.39,232A10: .$. 1,117;250i00 .;$1,147;250:00 Total.Carryover+. Estimate: ; $ 1,156,482 $1,156;48200, ,$1 156,4624p )'Named.:ProjeCts: 97% Named Projects: Estimated Total Project Cost, Nexus Project? FY2017-20111 Total Local Street Measure I pregrammeg,. Public Share (%) is Sbani e4) Cans/Mier' Funds 'current Estimate Ciiy of Redlands - PARS - . $ 39.232.00, .. $423,700.00 5416.600.00 $.0:160.66 $8.733.00 $56 100.esj, ,. $.258,00.0: $75,660.00 SUNSET DR $ 423,700.00 423,700.00 _ GARDEN ST 116,600.00 $ 116,600.00 HIGHLAND AVE 59,100.00 59,100.00 COUNTRY CLUB DR 8,733.00 8,732.00 ALTA VISTA DR S 56,100.00 $ 56,100.00 PALM AVE 258,500.00 _ _ _ $ Z56,500.00 ALABAMA ST 75,660.03 75,660.00 ELIZABETH ST 20,226.00 20,226 DO ?0+.45.03 $3,596.0 $16,474.99: $68 639.00 $0.00 _ L5c)-00 __. WAX} $000 so_o $9,00 to.60 !UNCOLN ST 3,596.00 3,595.00 ARROYO CREST $ 16,474.03 16,474.00 COLLEGE AVE $ 66,639.00 68.639.00 , . , . _ _ „__ 50.00 $9.66 0Am piiii 50.00 6.60 $0,00 $0.00 Named Projects Total: 1;107,328.00 ' $ 39,23200 $ 1,107,323.00 '$1,107,328.00 Total Carryover + Estimate: 5 1;146,560 . . . $1;146,560.00 51,146,560.00 (%) Named Projects: 97%