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HomeMy WebLinkAbout7456_CCv0001.pdf RESOLUTION NO. 7456 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ADOPTING THE FIVE YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2014-2015 THROUGH 2018-2019 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 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 2014-2015 tlu u 2018-2019, a copy of which is attached to this resolution as Exhibit "A." ADOPTED, SIGNED AND APPROVED this 7`h day of October, 2014. ?I k--t Pete Aguilar, Mayor ATTEST: Sam I lty Clerk I;\cclerk\Resolutions\Res 7400-7499\7456r-MI CIP 5 Year.docx I, Sam Irwin, City Clerk of the City of Redlands, do hereby certify that the foregoing Resolution was duly adopted by the City Council at a regular meeting thereof held on the 7th day of October, 2014 by the following vote: AYES: Councilmembers Harrison, Foster, Gardner, Gilbreath; Mayor Aguilar NOES: None ABSENT: None ABSTAIN: None Sawn Irwin, City Cle L\cclerk\Resolutions\Res 7400-7499\7456r-MI CIP 5 Year.docx EXHIBIT 19 CITY OF REDL.ANDS MEASURE I CAPITAL.IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2014-I5 through Fiscal Year 2015-19 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 which will pave 2l3 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 I Capital Improvement Plans. Additionally, banked Measure I revenues will be used in Fiscal Year 2414-15 for the construction of the Redlands, Alabama & Colton Intersection Improvement project. VALLEY SUBAREA MEASURE 1 REVENUE ESTIMATES FOR LOCAL PASSTHROUGH FUNDS 201412015 to 2018/2010 Poputallon Estimated Annual Local Pass-Through Amount VALLEY SUSAREA Distribution Total FY 14115 Percontage FY 14115 PY 15!16 FY 96117 FY 17110 PY 16m, through 18119 Chinn 5.30% S 1,160,177.00 5 1,209,302.70 S 1,236 311 06 S 1.276.49199 S 1,321,169.21 S 6,202,453,73 ChlnoNllls 5.04% S 1,110,071.04 S T,141,42000 5 1,175,662.60 $ 1213,871.63 $ 1,256,357.14 S 5,098,182.41 Colton 351% S 773,642.33 5 794,917.50 S 8111.765.02 5 845.374 89 S 074,963.01 S 4,107,662.75 Fontana 13.33% S 2,038,077.50 S 3,018,874.72 S 3,109 440.96 S 3,210,497 79 $ 3,322,865.21 S 15,599,756,26 Grand Tormce 0.01% 5 170,532.85 5 163,442.50 $ 188,945.77 $ 195,086.51 5 201.914.54 S 947,922.17 Malbland 358% S 789,07110 $ 810,77055 S 835.09367 S 062.234,22 S 692.412.41 S 4,189,501,95 Loma Unda 1.56% S 343,041,04 S 353,296 67 S 363.095,57 S 375.722.17 5 308,072,45 $ 1,025.627.09 Montclair 24656 S 546,619A9 5 561,651.11 S 576,500.64 5 597,30191 Is 618,20748 S 2,902,200.23 Ontario 11.07% S 2,439,940.90 S 2,507,0.17.50 $ 2.502,250.92 5 2,666,10234 S 2.759,490.72 S 12,954,938.37 Rancho Cucamonga 11.38% S 2,501.663 96 S 2,570,459.72 S 2,647,573.61 S 2,733,619.65 $ 2,029,296.34 S 13.202,013.17 Redlands 4.63% 3 1,020302.57 S 1048.56639 S 1.080.023.36 S 1,1 IS,124.14 S 1,154,157.40 S 5,410.369.95 Rialto 6.721A S 1,401,181.39 5 1,52189333 S 1,557.550.13 S 1,618,495.51 S 1,675.142.05 S 7,064,243.22 San8®mandino 14,11% 3 3.109.996.10 5 3.195.523 05 S 3,291,38674 S 3,398.750.80 S 3.517,301,44 S 16.512,570.21 Upland 4.97`, S 1,095.442.28 S 1.125,56694 S 1,159,033.95 S 1197,012.30 S 1,230.907 73 S 5.016,263.21 Yucaipa 3.49% $ 769.234.12 S 79D,308.05 S 014.099.70 S 840,557.94 S 869,977.46 $ 4.004,257.27 counlyNaltey 8.05% S 1,774,307.92 S 1.023.10159 S 1,077.79443 S 1938.822.75 S 2.006601.54 S !1.420,700,02 Intal Valfay Replan 100.0895 5 22,041,492.13 $ 22,047,222.18 $ 231320,038,85 S 24,084,754.611 S 24,11Z1',721.02 S 117,027,428.82 ' Local p3ss-ihrou9n funds equal 20%of total Wasure I funds cottected 03/1912014 MOUNTAiINIDESERT SUBAREA MEASURE I REVENUE ESTIMATES FOR L©CAL,PASS-THROUGH FUNDS 201412015 to 2018/2019 Ulslrlhution Percantago 1+90U1STA1Nf0ESERT 150%popuf.t&Ms5axna�tnus Estimated Annual Local Pass•Th*ou0hAmount umereeanl Total FY 14115 SUBAREA o evonu111mugh 10N9 Population Revenue Go"aFY 14115 FY 15116 FY 1147 FY 17!10 FY 16110 Needles 69,37% 85.20% S 118,904.49 S 122,174.36 S 125,1339.59 S 129,92836 S 134,476.91 S 631,325 Cowl!Colorado River 30.6396 t4.80°6 IS 34,947.47 S 35.908.53 S 36,985.711 S 30.107.02 S 39.524.40 S 1814,554 Colorado River Subarea 1 •t loo. S 153,051.96 S 158,082,88 S 102,825,30 S 168,117.20 S 174,00130 $ 510.970 Twenlyntne Palms 3G.26% 25.40% S 450.774,33 5 463,170.63 S 477.065.75 S 492,570.38 S 509.810.35 S 2.393.391 YuccaVallay 29.21% 03.65/4 S 679,012.65 S 697,605.50 S 710.616,06 S 741,971.09 S 757,1!40.07 S 3,605.225 CountylMorongo Basin 34.51% 10.9596 S 332.341.89 S 341,481.30 S 351,725 74 S 363.156 82 S 373 667.31 S t.704.573 MorungoBasin Subarea 100.0091 100.00% S 1,462,120,00 $ 1,507,137.42 S 1,547,407.55 S 1.597,698.25 S 1.653,617.73 $ 7,763,190 Bamfow 41.10% 46.67°,6 S 2.192.199.12 S 2,252.484.59 S 2.320059.13 S 2,395,461.05 S 2,479,302.19 $ 11,639,508 CaunlAorih Ooserl 50.90% 51.33% S 2.691,835.90 S 2,765,861 39 S 2.040 037.23 S 2,941,424 44 S 3.044,374 30 S 14,292.133 North Desm subarea 100.00% 100.00% g 4,504,035.02 $ 5,0113.345.98 S 5,180,896.36 S 5.376,605.49 S 5,923,1676.49 S 219311.1139 Big Bear Lake 10.22% 45.21% S 322,491.33 S 331,359.04 S 341.30064 S 352.392.91 S 304,726.60 S 1,712,271 County1mountains 89.7896 54.79% S 841407.19 S 864,237.64 S 890,164.77 S 919,095.12 S 951.263.45 S 4,465,860 filaunfalas Subarea 100.00% 160,00% $ 1,163,598,52 $ 1,195,597.46 S 1,731.405.40 S 1,271,488.03 $ 11315,990.11 $ 0.118,140 Adelanio 6.115% 2.93: S M63373 5 58830116 S 606.032.59 S G25.720.65 S 647.62915 S 9,040,405 Apple Valley 18.3646 1502% S 1.723,59105 $ 1.770.979 53 S 1,624.100 91 S 1,883.39215 S 1.949,311.19 S 9,151,373 HasPetta 23,03% 2398% S 2,408.076.15 S 2.536.564.75 S 2,612.661.69 S 2.697.573.19 S 2,791.980.25 S 13,107.464 Yctorvlle 3138% 5116% S 4,261.96464 S 4,379,160.67 S 4,510.54373 $ 4,657,136.40 S 4.020.136.17 $ 22.628,950 CouniWiclor Valle 18.27,6 691% S 1.300.172 013 S 1,335.927.64 S 1.376.005.47 S 1.420.725 64 S 1.470.45104 S 0.903,203 Victor Valley Subarea 100.00% 100.00'/4 $ 10,327.026.45 S 10.611..021.7 3 S 10,929,352.30 S 11.284,558.34 S 11 579 515.81 Su 54.631,475 I To181 Mt daaert Reglan Is 17,990,643 S 10,485,356 S 19,030,947 IS 19,6584745 1 S 20,340,801 S 09,521,523 t=1 paS%-ffw rgb Iun4S are 70%Of total Measure I funis c4lecled,fess 296161 Iae 76"4l 01 os11a toe PDJ1MS pmla cf9 0311912014 Please da not change•alter or madify this temptata_Use plus signs along lilt tido of-orkslteel le add mwf ralhar than Tnxnuxlly itnettlnR row In ansum rarmulas are carded through. MEASURE I LOCAL STREET PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN PLAN PERIOD: 201412015 to 201012019 AGEt4CYNAMF:i City ofRedtands r FY2014WIS i FY2015f2016 FY2alen(117 ' FY 2D 1712019 FY201812010 Total vabaabl CARRYOVER BALANCE: MEASURE I ESTIMATE: I 51,020502.57 S1,0•I6-56639 ! 51,000023.38 ~4 Si,115,124.14 1 51,151,15340 55.418.36996 etuvvu`l Taal 1lev,iRltTerx7 FV2)1+Iff015 SY20/E.M10 fY2!)iero1T IV2017T1a10 FYZotim1a ToUIL—ASt.0 R.�pC Co,l „a.. w Gnyenl C.'-" Gn}wec c's-1 c,'q of CWIa't Cprrlevgr Cw.r Curyowr c— Neuwai Named Pro acts: Eamsitfilimp4 t zPJo;armtd f:rletprune,CaArSRl,.am � fiin?;aa 57 S!Ot62Eba3 f+.4�2C=?.i= jr,15,lieu i,_,S)a al NO 1 to. ! F 1 1 f ! 1 I }om •Refve Cvr: t IJawR,att,iegr, f __ _ j FS t,pta 50;57 ; - ; ttFtp SOG)@ } S TCb010T130 S t •119.t2,Ft S S tt$t153a0 15,,181E9� mm—"•_'^-" T.e�to...•Em..a t_ Set977a _ 3tt3C.iGF37'— S1.CrS.SPA?@ I '"t1Cd3i+)T)b— 1175.1211: ti;Sei53+f NSSai83G@sG 1g1JJwsd PrtHt:{ ICKVA.. _ taoK I rutx '• ..trox Irl9st Categorical Prolocts Total': s4� so m so oa So co O O'1 SO no G,+per<rJ Pnret Tai 6 - f } f 11ILN S - Y7•A qIC, to.Yar •CAL aq OK f-1•C,rrlv.dfw,at n:ert.�Eaw.ae+Cxt�l:x7ogecrs iCsf Pr¢;iammt7 S Sale 753?d Tc1a1 C1"M If Rrc�I#—*I S Jwa.ao•e.nc..an w...r.rznnepLNrn Bu�cY,aMi Tear Qr:ma:N Frr,Janerpi S Sara ! )6354 , J11JaWaJ,latafH lapyJ¢t,N lfa0 RT7.M,i,l•tl••M:1•,NJm,lP„peb„e'er+ ,e: S TM..,.J4h1a,t�l e.!sy:,euernJJett 1$)%NE(�:n.'Ca Vsa,U+atta,urriner ; f r7755t @t 7 Ttwt.x,„�)X wr,,:ane,Cal dutMa rcl%rban,xpYrxwxf r¢••+ra+,annrw Oor,Vernrrm}>.rccrl n:e<31S"=r+•a rU , ErQn[,1,1HU,,,Jr 110[a1:a,.11,�GtF4JtM¢lu4!•JlY(i•a YYtr CtOylJe'tl¢,rN�'iPq,rM axC.rall Msd SY•el ea y+rrr.rr/yJQ/ S RI.•H9 Cr.l�inppNr•Pr1t1�•Ia•TMbSAli!AO lY 9.rrr,/<JewfrraJ 5545 a,+re.n,taw•r,M�en ........................._.........._..w.,..u.....,«..n«.....:T..R.::M..�...,:.:..,«.:.:::..:...y NESOIV(Rnr1Ug0IIn: ` r.�j nESOltinox Areaavai DATE _..._ ..._——J COM1(ACt RERSOY tntaY .�, � r'OnTAOT PI ONE COnTACTEUAIt. _ .. ... ._.1 Nexus Project? FY2014.2015 Estimated TolBt Project Cost Car3yov Current Tota(local Street Measure I Programmed Pub3ic airer Estimate Named Projects: Share(46) Snare(`.;) Funds City of Redlands-PARIS r.UGOMAave s ISt,z29.00 5 Ist,zz9.00 S151,229.0 COLTON AVE 5 t20,95a00 $ 320,954.00 $120,454.0 EUREKA ST 5 305.969 00 5 IOS,969.00 $105,969.0 SAN MATEOST $ 206,66600 $ 206,666.00 $206,666.0 CMESS AVE S 2Sa,670 06 S 250.630 00 5250,034.0 6TH ST 5 109.27900 $ 309,279.00 S109,279.0 TERRACINA Riva 5 75,776 00 S 75.776.00 -. --- - - $7.5,776.0 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 S0.00 so.ao 50.00 $0 .00 x4.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 Named Projects Tat* $ 91020,503.00 S $ Tata3 Carryover+Estimate; S 1,020, $1,020,50 .0 $ ,00x $1,020.503.07,020,50 0 (%)Named Projects: 100, Nexus Preject? FY2015-2016 Estimated Total Project Cost Public DIF Carryover Current Total Local Street Measure I Programmed Named PUo ects: sbafet55) snarvf%J Fends Estimate Cq of Redlands-PARIS ALTA VISTA OR S 42,900 00 S 42,900.00 ALABAMA ST S. 143,300.00 $ 143,300.00 $143,300.00 SUNSET DR $ 34,500,00 $ 34,500.001 $34,500,00 SAN BERNARDINO AVE $ 80,700.00 $ 80,700.00 $80,70D,00 CENTER ST $ 196,500.00 5 196,500.00 $19G,500,00 T£RRACINABLVD $ 65,900.00 5 65,90000 $65,900.00 HIGHLAND AVE $ 40,300.00 5 40,300.00 $40,300.00 CALIFORNIA ST S 134,800,00 5 134,900.00 $134,800.00 PIONEER AVE S 6,800.00 $ 6,800.00 $6,800.00 GARDEN ST $ 207,267.00 S 207,267.00 _ $_207,2157.00 ORANGE ST S 03,300.00 S 83,30D.00 $83,300,00 MARIPOSAOR $ 9,100.00 $ 9,100.00 $9,100.00 PROSPECTOR $ 3,20000 S 3,200.00 $3,20000 $0.00 $000 $0.00 $0 OD $0.00 SO 00 $$000 $0.00 $000 $DDD $9.00 $0.00 sta.0o Named Projects Total: $ 1,048,567.00 $ - $ 1,048,567.00 $1,048,567.00 Tolal Carryover+Estimate: $ 1,049,567 $1,048,56700 $1,048,56700 J%j Named Projects: 100% Nexus Project? FY2016-2017 Estimated Total Project Cost Puts¢ DIF Carryover Current Total Local Street Measure I Programmed Named Projects: Share(%) Snwa(x) f=unds Estimate Ci!y of Redlands-PARIS BROOKSIDE AVE $ 91,900.00 5 91,900.00 $91,900.00 MARGARITA DR $ 7,850.00 S 7,850.00 57,050.00 ALABAMA ST $ 155,855.00 5 155,855.00 $155,855.00 SUNSET DR $ 199,850.00 5 199,950.00 $199,850.00 ALTA VISTA DR S 2,200.00 $ 2,200.00 $2,200.00 WMARIPOSA OR 5 36,100.00 $ 35,100.00 $36,100.00 CAUFORNIA ST $ 216,267.00 $ 216,267.00 $216,267.00 ELIZABETH ST $ 148,400.00 $ 148,400.00 $148,400.00 IHIGHLAND AVE $ 125,50000 S 125 00.0f) 0125,500.00 PALM AVE $ 51,600.00 $ 51,600.00 $51,600.00 CLARK ST $ 17,550.00 $ 17,650.00 $17.650.00 ORANGE ST $ 5,400.00 S 5,400.00 -- 55,400.00 GARDEN ST S 6,06,0.00 S 6,000.00 Sfi,00D.00 PROSPECT OR $ 1,25000 5 1,250.00 $1,250,00 ALTA LOMA DR $ 14,200 00 5 14,200.00 $14,200 00 5o.00 $0100 $0,00 _ SOM S000 s0.00 80.06 — --- _ 60.00 $0.00 $000. $$0.00 Named ProjeclsTotal: $ 9,080,022.00 $ - $ 1,080,022.00 $1,080422.00 - - _ Total Carryover+Estimate: $ ,,... 1,1)80,022 $1,080,022.00 $1,0£36,022.00 (%)Named Projects: 100% Nexus Project? FY2017-2018 Estimated Total Project Cost Public DTF Carryover Current Total Local Street Measure I Programmed Named Projects: share(%) Share Funds Estimate City of Redlands-PARIS SUNSET OR 5 4z3,700.00 5 423,700.00 _ 0423,700.00 GARDEN ST $ 116,60UO $ 116,600.00 _ $116,600.00 HIGHLAND AVE $ 66,897.00 $ 66,897.00 $66,897.00 COUNTRY CtUB DR $ 8,733.00 $ 8,733.00 $8,733.00 ALTAVISTADR $ 56,100.00 $ 56,100.00 $56,100.00 PALM AVE $ 258,500.00 $ 258,$00.00 $258,500.00 ALABAMAST $ 75,660.00 $ 75,660.00 $75,660.00 ELIZABETHST $ 20,226.00 $ 20,226.00 $20,226.00 LINCOLN ST $ 3,596.00 $ 3,596.00 $3,596.00 ARROYO CREST $ 16,474.00 $ 16,474.00 $,16,474.00 COLLEGE AVE 5 68,639.00 S 68,639.00 $68,639 00 $0.00 $0,00 $000 $0.00 S000 $0.00 S000 $000 $000 S000 $000 $0.00 -- $0.00 $0.00 $0.00 Named Projects Tolai: S 1,115,125.04 $ - $ 1,115,125.00 51,115,125.00 Total Carryaver+Estimd€e: $ 1115,125 $1,115,125.00 $1.115,125.00 (°!°}Named Pro acts. 100% T Nexus Project? FY2018.2019 Estimated Total Project Cost POO-- DIF Carryover Current Total Local Street Measure T Programmed Named Pr! 'ects: sharp(%) Share(%) Funds Estimate City of Redlands-PARIS CAUFORNIAST S 95,500.00 5 95,500.00 $98,500.00 t1ARION RU $ 414,163.00 S 414,163.00 $414,163.00 SAN SERNARDINQAVE $ 60.77500 $ 68,775.00 508,715.00 TEXAS ST 5 78,556.00 $ 78,556.00 $78,550.00 DEARBORN ST $ 326,234 00 $ 326,234.00 $326,234.00 WABASH AVE 5 69,063.00 $ 69,063.00 5139,063.00 COtTON AVE 5 94,000.00 5 94,000.00 $94,000.00 PARK AVE $ 7,063.00 $ 7,853.00 $7,863.00 50.00 $0.00 50.00 $0.00 SO,00 $0.00 $0,00 $000 $0.00 $0.00 $0.00 $000 $0.00 SO.00 SUD $0.00 50,00 50.00 Named Projects Total. $ 1,164,154.00 S - 5 11154,154.00 $1,154,154.00 1olalCarryovar+Cstimata: S 1,154,154 $1,154,154.00 $1,154,154.00 (90}Named Projects: 100%