The URL can be used to link to this page

Home My WebLink About8344RESOLUTION NO 8344 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2021/2022 THROUGH 2025/2026 AND RESCINDING RESOLUTION NO 8223 WHEREAS, San Bernardino County voters approved passage of Measure I in November 2004, authorizing the San Bernardino County Transportation Authority ("SBCTA") 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 SBCTA, and WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local Street Program of the SBCTA to annually adopt and update a Five -Year Capital Improvement Plan, and WHEREAS, California Public Utilities Code 190300 and SBCTA's 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 eight hundred forty five thousand eight hundred sixty six dollars ($845,866), 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") pursuant to CEQA Guidelines sections, (i) 15273(a)(4), 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, and (ii) 15061(b)(3), as it can be seen with certainty by this City Council that the approval of this Resolution establishing a Five - Year Capital Improvement Plan will have no physical effect on the environment Section 2 That the Measure I Five -Year Capital Improvement Plan, attached to this Resolution as Exhibit "A," is hereby adopted ADOPTED, SIGNED AND APPROVE P this 7th day o 20 ATTEST nne Donaldson, City Clerk 1 Paul T Barich, Mayor L \ca\Reso\8344 Five -Year Measure I CIP 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 7th day of June, 2022 by the following vote AYES Councilmembers Tejeda, Davis, Guzman -Lowery, Gallagher, Mayor Barich NOES None ABSENT None ABSTAIN None 2 L \ca\Reso\8344 Five Year Measure I CIP docx anne Donaldson, City Clerk EXHIBIT "A" MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN 3 L.\ca\Reso\8344 Five -Year Measure I CIP.docx EXHIBIT "A" CITY OF REDLANDS MEASURE I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2021/2022 to 2025/2026 The City of Redlands intends to use Measure I dollars to partially fund the City's City Council -approved Pavement Management Program (PMP). 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. Measure I Local Pass -through Program REVISED REVENUE ESTIMATES FOR FY2021/2022 thru FY2026/2027 Valley Subarea Population VALLEY SUBAREA Distribution Percentage Estimated Annual Local Pass Through Amount REV FY21122 Chino Chino Hills Colton Fontana Grand Terrace Highland Loma Linda Montclair Ontario Rancho Cucamonga Redlands Rialto San Bernardino Upland Yucaipa CountyWalley 5.59% 5.24% 3 44% 13.57% 0 79% 3.49% 1 58% 2.51% 11.54% 11 10% 4.51% 6.50% 13.71% 4.98% 3.53% 7.92% $ 2,232,260 $ 2,092,453 $ 1,371,950 $ 5,415,706 313,864 $ 1,393 770 630 184 $ 1 002,370 $ 4 607 188 $ 4 433,207 $ 1,801 168 $ 2,596,346 $ 5475117 $ 1 987 452 $ 1 408,300 $ 3 161 474 FY22/23 F23124 FY24125 FY25126 FY26/27 $ 2,262,498 $ 2,120 797 $ 1,390,534 $ 5,489,066 $ 318 116 $ 1 412,650 $ 638,720 $ 1 015,948 $ 4 669,596 $ 4 493,258 $ 1,825,567 $ 2,631,516 $ 5,549,282 $ 2,014,373 $ 1 427 377 $ 3,204,298 $ 2,277 114 $ 2 134,497 $ 1,399,517 $ 5,524,526 320171 $ 1,421 776 642,846 $ 1 022,511 $ 4,699 762 $ 4,522,285 $ 1 837,360 $ 2,648,516 $ 5,585 131 $ 2,027 386 $ 1 436,598 $ 3,224,999 $ 2,277 174 $ 2,134,554 $ 1,399,554 $ 5,524,673 320 179 $ 1,421 814 642,863 $ 1,022,539 $ 4 699,887 $ 4,522 405 $ 1,837 409 $ 2,648,586 $ 5,585,280 $ 2,027 440 $ 1 436,636 $ 3,225,084 $ 2,296,322 $ 2 152,502 $ 1 411,322 $ 5,571 127 322,871 $ 1,433769 648,269 $ 1 031 137 $ 4 739 406 $ 4,560 432 $ 1,852,859 $ 2,670,857 $ 5,632,243 $ 2,044 488 $ 1 448,716 $ 3,252,202 $ 2,317,473 $ 2 172,329 $ 1,424,322 $ 5,622,442 325,845 $ 1,446,975 654,240 $ 1,040,634 $ 4 783,060 $ 4 602 438 $ 1,869,925 $ 2,695 458 $ 5,684 121 $ 2,063,319 $ 1 462,060 $ 3,282 158 Total FY22/23 through FY26/27 $ 11,430,580 $ 10,714,678 7,025,249 $ 27 731,835 1,607,182 7,136,984 $ 3,226,938 5,132,769 $ 23,591,710 $ 22,700,818 9,223,119 13,294,933 $ 28,036,057 $ 10,177,007 7,211,387 $ 16,188,742 Total Valley Region 100.00% $ 39,922,810 $ 40,463,595 $ 40,724,997 $ 40,726,078 $ 41,068,521 $ 41,446,799 $ 204,429,989 Resolution Number' 8344 Resolution Approval Date' 61712022 Contact PenanrrNe. Gerard Nepamuce o Phone: 9097487584 a4 Emati: gnepomuceno0cityofredi nd rg Measure I Local Pass -through Program FIVE YEAR CAPITAL IMPROVEMENT PLAN Fiscal Years 2021/2022 thru 2025/2026 mrisdiclion. Redlands 513021 CenYUver Balance 5462,132.00 Is Prged Ct1S Nonmdo,eed Transportation Plan, (Yes/No) goes Prayed have nATP component, nesiTIM lelh Project on the Cttys Norms Study Usti (Pudlr/0F Share%1 Estimated Total Project Cost FY202122 Est. Revenue FY202723 Est. Revenue FY202324 Est Revenu FY2024)25 Est. Revenu FY2025/26 Est. Raven T sal Est Rev. $1,001,180 $1,826,587 51,837,360 51.837,409 51.8625159 56,164,363 Current Estimate Current Estimat Current Estimal Current Estimate Current Estimate Total PMP Street Resurfacing Project 1 Na No o.o%I 100.0% $9.616.495 52.263.300 51.825,567 51,837,360 51,837.409 51.852.856 59,616,465 Projects Total: 52.263,300 51,825,567 51,837,360 51,837,409 51,852,559 $8,616,496 (Most not exceed 150% 01 Carryover Balance +Total Estimated Revenue) Total Programming is currently 100% Total Estimated Programming: 59,6154961 Estimated Total Protect Cost Nexus Project? FY2021-2022 Total Local Street Measure I Programmed Named Projects Public Share (%) DIF Share(%) Carryover Funds Current Estimate City of Redlands PMP 2021 Street Resurfacing Project $ 2,263,300.00 $ 462,132.00 $ 1,801,168.00 $2,263,300.00 $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: $ 2,263,300.00 $ 462,132.00 $ 1,801,168.00 $2,263,300.00 Total Carryover + Estimate: $ 2,263,300.00 $2,263,300.00 $2,263,300.00 (%) Named Projects: 80% Estimated Total Project Cost Nexus Project? FY2022-2023 Total Local Street Measure I Programmed Named Projects Public Share(%) DIF Share(%) Carryover Funds Current Estimate City of Redlands PMP 2022 Street Resurfacing Project $ 1,825,567.00 $ 1,825,567.00 $1,825,567.00 $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: $ 1,825,567.00 $ $ 1,825,567.00 $1,825,567.00 Total Carryover+ Estimate: $ 1,825,567.00 $1,825,567.00 $1,825,567.00 (%) Named Projects: 100% Estimated Total Project Cost Nexus Project? FY2023-2024 Total Local Street Measure I Programmed Named Projects Public Share (%) DIF share(%) Carryover Funds Current Estimate City of Redlands PMP 2023 Street Resurfacing Project $ 1,837,360.00 $ 1,837,360.00 $1,837,360.00 $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: $ 1,837,360.00 $ $ 1,837,360.00 $1,837,360.00 Total Carryover + Estimate: $ 1,837,360.00 $1,837,360.00 $1,837,360.00 (%) Named Projects: 100% Estimated Total Protect Cost Nexus Project? FY2024-2025 Total Local Street Measure I Programmed Named Projects Public Share(°/) oiF Share(/) Carryover Funds Current Estimate City of Redlands PMP 2024 Street Resurfacing Project $ 1,837,409.00 $ 1,837,409.00 $1,837,409.00 $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: $ 1,837,409.00 $ $ 1,837,409.00 $1,837,409.00 Total Carryover + Estimate: $ 1,837,409.00 $1,837,409.00 $1,837,409.00 (%) Named Projects: 100% Estimated Total Project Cost Nexus Project? FY2025-2026 Total Local Street Measure I Programmed Named Projects Public Share(%) DIF Share(%) Carryover Funds Current Estimate City of Redlands PMP 2025 Street Resurfacing Project $ 1,852,859.00 $ 1,852,859,00 $1,852,859.00 $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: $ 1,852,859.00 $ $ 1,852,859.00 $1,852,859.00 Total Carryover+Estimate: $ 1,852,859.00 $1,852,859.00 $1,852,859.00 (%) Named Projects: 100%