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Home My WebLink About7416_CCv0001.pdf RESOLUTION NO. 7416 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS AMENDING THE FIVE YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2013-2014 THROUGH 2017-2018 WHEREAS, the San Bernardino County voters approved passage of Measure "I" in November 2004 authorizing 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. 04-01 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 a Five Year Capital Improvement Program; and WHEREAS, on October 15t`, 2013, the City Council of the City of Redlands adopted the Measure "I" Five Year Capital Improvement Program for Fiscal Years 2013- 2014 thru 2017-2018; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Redlands as follows: Section 1. The City of Redlands' Measure "I" Five-Year Capital Improvement Program for Fiscal Years 2013-2014 thru 2017-2018, which is attached to this resolution. ADOPTED, SIGNED AND APPROVED this 17`h day of June, 2014. �1 kit Peter Aguil , Mayor ATTEST: Sam lrw , dity Clerk 1:\cc1erk\Reso1utions\Res 7400-749917416 MI CTP 5 Year Amendment Resolution FY2013-2018.docx I, Sam Irwin, City Clerk of the City of Redlands, hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Redlands at a regular meeting thereof, held on the 3rd day of June, 2014, by the following vote: AYES: Councilmembers Harrison, Foster, Gardner, Gilbreath; Mayor Aguilar NOES: None ABSENT: None ABSTAIN: None r Sam Irwin, City Cle L1cclerklResolutionslRes 7400-749917416 MI CIP 5 Year Amendment resolution FY2013-2018.docx Exhibit "A" Please do not change,alter or modify this template. MEASURE I LOCAL STREET PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN PLAN PERIOD: 2013/2014 to 2017/2048 AGENCY NAME: City of Redlands FY 2013/2014 FY 201412015 FY 201512015 FY 2016!2017 FY 2017/2015 ToW AvaaiI hle CARRYOVER BALANCE: 52,500,000.00 MEASURE I ESTIMATE: $1,040,155.63 $1,071,391.20 $1,103,532.93 51,136,635.92 $1,170,731 $5,022,4&6.76 Estkrand Tdal News PaOjeet9 FY 2013!2014 FY 20148015 FY 20158018 FY 2DISM17 FY 20178018 T0b1 loch Street -- - Prgact Coal ruah or Cenmaw Curnn Cemywer CurrenI Cann—r Cunt Cony— Curren C.nywer Cunenl Means eI Named Projects: Rse.1 en1nl•p FundsEstimate Funak EuYnata Funds Esltslete nda W.Mal Fund P`ee'n ad Ciy or Redlands-Pavement.Accelerated R- it lemenlelbn ate hRls 8 4 4Bd.78 1040,185_83 $ 1,071,39120 $ 1 103 692.83 5 1,136,M92 5_t,170730.00 $5.622 466.77 (Sea etechmenls tar FY West Ikd1110 _3490 Redl�.int.Alabama 8 Colmn lnlersattm keVwmdm Pr eat $ 9634W0.00 S 50000@.00 _ 500000.011 00 50.00 $090 5600 00 00 $C.DU .00 .00 od $0.90 00 .00 90.00 $0.00 .�._..__10. .00 00 A0 .DO .00 �. 00 00 Named Tata!: $ S 167268.78 S 2500,900.00 S 1,040.185.63 $ S 1,971381.20 S $ 1,103532.83 5 S 1138.838.82 $ S806 1,17073602 08 2488.77 Talal + ■ r 8,022A117 $3,540.1&563 $1,071,39t,20 $t _ 51,103,632.83 1138,839.82 $1,170.73. 58.022.49¢,77 pw Nfnea 340':4 100".4 10056 1 % .0014 Categorical Pro'ects Total': 5000 5009 $000 $000 S000 $000 - 5000 - - — -- --OD c.ee8adcd Pmjasts Taal S S - S 5 :...:. .,:L:-.:_5,___-_ S - 30.00 %Cata alcel Pre sds camol a.ceatl 50% C'% 0% _ 0% 0%�. 0'%1 - I'I-Camyowr Funds may rot be used ar Cangaicaf Pro^Is Tdel Pmaammed: 5 8,022498.77 Total Carryover Prog.mmed. 5 2500,000,00 In Ac—dance sAm aYasua l SUalalc Plan POIICV40W 3: Tole!Estimefad Programmed: $ 5.622596.77 1.If Meatura l allocated to projad la t5i00,00o,Then 1st i.dMdusly In Named Prefects seallan. Check'. 5 8,022498.77 2.Then Is•50%IWNI m Io1a1 c&Igedcsl prefects 15096 of Estmated Measure I plus carryover $ 6.263.730.17 3.Then la a 150%condnaIA on Mal planned•apandnU to MOs—111Sllmated IRIMua Does programing amount•steed 150°.(.I Imo: No 4.Es"ndllu of asess se I Local Shaer runes musl be dalalNd In IM F"Yam Caplal lmprwamele Plan and adopted M mullion of the go-erring body. 5.RrAwd CapAal Improvement Pens are due to SANBAry byths end Who Axel yea elmg Mh the na.Mic. RESOLUVON.M MER. RE301. nON APPROVAL OATS: 50 ACTPel150MlTr7L11: Ross Wormer,910-1 Manager COWACT PHONE: 409-796-758517 CONPACTEMAIL: rv4tlme adlends.e Nexus Project? FY2013-2014 Estimated Total Project Cost Public DIF Carryover Current Total Local Street Measure I Programmed Named Projects: Snare(%) snare(%) Funds Estimate City of Redlands-PARIS CITRUSAVE 4 291,249,00 $ 291,249.00 $291,249.00 CYPRESS AVE S 226,549.00 $ 226,549.00 $226,549.00 FERN AVE 5 235,649.00 $ 235,649.00 $235,649.00 HIGHLAND AVE 5 71,549.00 $ 71,549.00 _$71,549-00 SAN MATEOST $ 37,949.00 $ 37,949.00 $37,949.00 BERKELEY DR $ 27,849.00 $ 27,849.00 $27,849.00 CAMPUSAVE $ 14,249.00 $ 14,249.00 $14,249.00 GRANT ST $ 14,399.00 _ $ 14,399.00 $14,399.00 SYLVAN BLVD $ 7,749.00 $ 7,749.00 $7,749.00 ROBERTS ST 5 17,849.00 $ 17,849.00 $17,849.00_ COLLEGE AVE $ 12,549.00 S 12,549.00 $12,549.00 MONTEREY ST $ 4,549.00 5 4,549.00 $4,549.00 INDEPEN DENCE AVE $ 3,249.00 _ S 3,249.00 $3,249.00 DOYLE AVE $ 4,849.00 S 4,849.00 $4,849.00 PARK AVE $ 24,749.00 5 24,749,00 $24,749.00 CHAPEL ST $ 3,449.00 $ 3,449.00 $3,449.00 JUDSON ST $ 23,849.00 5 23,849.00 $23,849.00 THE TERRACE $ 17,899.00 5 17,899.00 $17,899.00 CAJON STREET $ 7,036.00 5 7,036.00 $7,036.00 FRANKLIN AVENUE $ 7,036.00 $ 7,036.00 $7,036.00 RESURFACING PROGRAM PHASE 1 $ 51,414.00 5 51,414.00 $51,414.00 Redlands,Alabama,Colton Intersection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Named Projects Total: $ 1,106,668.00 $ $ 1,105,668.00 $1,105,668.00 Total Carryover+Estimate: $ 1,105,668 $1,105,668.00 $1,105,668.00 (%)Named Projects: 100% Nexus Project? FY2014-2015 Estimated Total Project Cost Pubuc Dir Carryon Current Total Local Street Measure I Programmed er Named Projects: Share(%) Share(%) Funds Estimate City of Redlands-PARIS $0.00 CALIFORNIAST $ 89,013.00 $ 89,013.00 $89,013.00 BARTON RD $ 414,153.00 $ 414,163.00 $414,163.00 TENNESSEEST $ 132,663.00 $ 132,663.00 $132,663.00 SAN BERNARDINO AVE — - —-- $ 38,763.00 $ 38,763.00 $38,763.00 TEXAS ST $ 9,863.00 $ 9,863.00 $9,863.00 DEARBORN ST $ 18,563.00 $ 18,563.00 $18,563.00 LUGONIA AVE $ 34,863.00 $ 34,863.00 $34,863.00 COLTON AVE $ 121,463.00 $ 121,463.00 $121,463.00 EUREKA ST 5 14,063.00 $ 14,063.00 $14,06300 SAN MATEO ST $ 49,163.00 $ 49,163.00 $49,163.00 WABASH AVE 5 29,063.00 $ 29,063.00 $29,063.00 CYPRESS AVE $ 85,311.00 $ 85,311.00 W5,311.00 PARK AVE 5 7,863.00 $ 7,863.00 $7,863.00 6TH ST 3 13,312..00 $ 13,312.00 $13,312.00 TERRACINA BLVD S 13,262.00 $ 13,262.00 $13,262.00 $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: $ 1,071,391.O0 $ - $ 1,071,391.00 $1,071,391.00 Total Carryover+Estimate: $ 1,071,391 $1,071,391.00 $1,071,391.00 Named Projects: 100% Nems PMeet? FY2015-2016 Estimated Total Project Cost PLw o8- Carryover Current Total Local Street Measure I Programmed Named Projects: sh"Vx1 sr—t►1 Funds Fs6mate City of Redlands-PARIS _ ALTA VtsTA DR 5 4290000 S 42,9Da.OD - 542,900.00 ALA.BAMAST S 143,300.00 $ 143,300.DO $143,300.00 SUNSET DR 5 34,500.00 S 34,500.00 534.500.00 SAN BERNARDINOAVE S 60,700.00 S 80,700.00 $80,700A0 CENTERST S 196,500.00 S 196,500100 $196,500..00 TERRACING BLVD 5 65,900.00 S 65.900.00 $65.900.00 HIGHLAND AVE $ 40.300,00 S 40,300.00 540,300.00 CALIFORNIA ST 5 134,800.00 5 134®00.00 $134.800.00 PION€€RAVE S s,ean.0o S 6,WD.0o $6.1300.00 GARDENST S 223,000.00 5 273.000.00 $223.000.00 ORANGEST £ 83,30000 5 83,301.00 583.300.00 MARIPOSA DR S 9.100.00 S 9,500.00 $9,100.00 PROSPECT DR S 3,200.00 S 3,200.00 53.200.00 SO.00 SO.00 $0.00 $0.00 SOAR 50.00 $0.00 $0.00 50.90 $0.00 $0.00 $0.00 $0.00 Named PTavis Toted. 1,0W,300A0 3 $ 1.064300.00 $1,064,300.00 Tatar Ca q v«+Estimme., 5 1.064.300 $1,064,300.00 51.064,300.00 (%I Named Pre OCtg 1 1 1 100% Nexus Project? FY2016-2017 Estimated Total Project Cost Pub C aF Carryover EstimateCurrent Tata!Local Street Measure!Programmed Named Projects: City of Redlands-PARIS $ 39,232.00 BROOKSIDE AVE S 91,900.00 S 91,900.00 $91,900.00 MARGARITA DR 5 7,859.00 S 7,850.00 $7,850.DD ALABAMA ST S 124,400.00 S 124,400.00 $124.400,00 SLINSET DR 5 999,850.00 S 199,85000 5199,850.00 COLTON AVE 5 94,400.00 5 94,400.00 594,400.00 ALTA VRTA DR 5 2,200.00 _ S 2,2 DO ,$2,200,00 W MARIPOSA OR $ 36,100.00 $ 36,19x00 $36,100,00 CALIFORNIA ST $ 176,100.00 5 176,100.00 $176,100.00 ELIZABETH ST § 146,400.00 5 148,400.00 5148.400.00 HIGHLAND AVE § 125,500.00 S 125SDD.00 $125,500.00 PALM AVE S 51,600.a0 S 51,600.00 $51,600.00 CLARK ST ; 17,650.00 S 17,650.00 $17,650,00 ORANGE ST $ 5,400.D0 S 5,400 u0 $5,400.00 GARDEN ST ; 6,000.00 $ 6,DDO.00 $6,000-00 PROSPECT DR 5 1.250,00 § 1,250 Do _ _ _ S1,250.00 ALTA LOMA DR S 14,200.00 S 14,200.D0 $14,200.00 MIRAMONFEDR $ 14,450.00 $ 14,430.DO $14,4$0.00 $0.00 WOO $0.00 50.00 $0.00 _ S0.00 $0.00 $0.0(5 50.06 Named Projects Total: S 1117 50.00 $ 39.232.00 $ 1,117,250.00 $1,117,250.00 Total Carryover+E5Dmate:I S 1,156A82 $1.156.482.00 $1,156,482.00 (%)Named Projects-1 97°%a Nexus Pr 'ect? FY2017-2018 EStmated Total Project Cost PL'bk Dec Carryover Current Total Local Street Measure I Programmed Named Projects: 56,.rxFunds Estimate City of Redlands-PARIS $ 39,232.00 SUNSET DR S 423,700.DC $ 423,700.00 $423,700.00 GARDENST 5 116,500.00 $ 116600.00 $116,600.00 .HIGHLAND AVE $ 59,100.00 S 59,100.00 $59,100.00 COUNTRY CLUB DR S 8,733.D0 $ 8,73340 $8,733.00 ALTA VISTA DR 5 56,100.DO $ 56100.00 556,100.00 PALM AVE S 2585DC,D0 $ 2S8,500.00 $258,500.00 ALABAMA ST $ 75,660.00 S 75,660.00 _ 873.660.00 EL2ABETH ST s 20,226,110 S 20,22600 - $20.226.00 LINCOLN ST S 3,596.00 S 3596.00 $3,5%.00 ARROYOCREST $ 16,474.DO $ 16,474.00 516,474.00 COLLEGE AVE $ 68;639.00 S 68,619.00 $68,639.00 $0.00 50.00 $0.00 $0.00 $0.00 Saw $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 Named Projects Total: $ 1,107,328.00 $ 39,232.00 1 $ 1.107,328.00 $1.107.328.00 _Total Carryover+Estimatc 5 1.146,560 $1,146,560.00 $1,145,560.00 M Named Pros m.. 97%