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Home My WebLink About8345RESOLUTION NO 8345 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2022/2023 THROUGH 2026/2027 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 section 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 APPROVED is 21st day o1June, 2022 ATTEST nne Donaldson, City Clerk 1 L.\ca\Reso\8345 Five Year Measure I CIP docx Paul T Barich, Mayor 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 21 st day of June, 2022 AYES NOES ABSENT ABSTAINED None Councilmembers Tejeda, Davis, Guzman -Lowery, Gallagher, Mayor Banch None None e Donaldson, City Clerk EXHIBIT "A" MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN 3 L.\ca\Reso\8345 Five Year Measure I CIP.docx EXHIBIT "A" CITY OF REDLANDS MEASURE I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2022/2023 to 2026/2027 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 VALLEY SUBAREA Chino Chino Hills Colton Fontana Grand Terrace ................ ....„ce...,»..__.. Highland Loma Linda da Montclair ......................._,....... Ontario o RanchCucamonga ............................................. Redlands Rialto............................... San Bernardino Upland Yucaipa CountyNalley Total Valley Region Population Distribution Percentage 5.59% 5.24% 3.44% 13.57% 0.79% 3.49% 1.58% 2.51% 11.54% 11 10% 4.51% 6.50% 1371% 4.98% 3.53% 7.92% 100.00% Estimated Annual Local Pass -Through Amount FY22123 $ 2,232,260 2,092,453 3 $ 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 5,475,117 1,987,452 1,408,300 ,300 3 161,474 $ 39,922,810 $ 2,262 498 $ 2 120 797 $_.............1390,534 .. $ 5 489,066 $ 318 116 412,650 $ 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 $ 40,463,595 F23124 FY24/25 FY25126 FY26127 $ 2,277 114 $ 2,277 174 $ 2,296,322 $ 2,317,473 $ 2 134 497 $ 2134,554 $ 2152,502 $ 2172,329 $ 1399,517 $ 1,399,554 $ 1411,322 $ 1424,322 $ 5,524,526 $ 5,524673 $ 5,571 127 $ 5,622,442 320 171 $ 320 179 $ 322,871 $ 325,845 1 421 776 $ 1 421,814 $ 1 433 769 $ 1 446,975 $ 642,846 $ 642,863 $ 648,269 $ 654,240 1,022,511 $ 1022,539 $ 1 031 137 $ 1040,634 $ 4,699,762 $ 4 699,887 $ 4 739 406 $ 4 783,060 $ 4,522,285 $ 4,522 405 $ 4 560 432 $ 4 602 438 $ 1,837,360 $ 1,837,409 $ __.....$1852,859 $ 1869,925 __-.».....1......,.. $ 2,648,516 $ 2,648,586 $ 2,670,857 $ 458 2,6954.5.8 5,585 131 $ 5,585,280 $ 5,632,243 $ 5,684 121 $ 2,027,386 $ 2,027440 $ 2,044488 $ 2,063,319 $ 1,436,598 $ 1,436,636 $ 1,448,716 $ 14 462,060 $ 3,224,999 $ 3,225,084 $ 3,252,202 $ 3,282,158 $ 40,724,997 $ 40,726,078 $ 41,068,521 $ 41,446,799 Total FY22123 through FY26127 $ 11,430,580 10,714,678 _. ............ 7,025,249 ,025,249 731,835 $ 1,607,182 $ 7,136,984 $.,..,,...,.»,.. 3,226,938 $„ 5,132,769 9 $ ,....,...., 23,591,710 $ 22,700,818 $ 9,223,119 $ 13,294,933 $ 28,0 3.,,..,.. 6,057 $ 10,177,007 $ 7,211,387 $ 16,188,742 $ 204,429,989 Reml.lcn Number a345 Iuriodictlon. Measure I Local Pass -through Program FIVE YEAR CAPITAL IMPROVEMENT PLAN Redlands Fiscal Years 202212023 thru 2026/2027 1830/22 carryover Balance) Resolution Approval Gale: 21.lurl-22 Contact PemnnTOe: Gerard NepomcemlCivil Engineer Phone: 009) 7084584 x4 Email: gnepomcere®cityof0dI r0e.aq UM 5004,400,04 Is Pe*. Tons, 1o2.2 Tramps.. POO (Ymrt1o) Dose o01P Company/ (YevN) le N�Seely LOP 1PoNkAIFBh,e%l EMI.. Total Poled Cost FY2022123 EoL Revanu FY2023124 Eel Resew FY2024/25 E&. Resew FY2025/26 ESL Rosen FY2028137 Est. Revenue Total Est. Rev. $1,825,507 $1,837,300 $1,837,400 $1,051,850 $1,880,025 $0,223,110 Current Ealimat Current Ea0,re1 Conant Ee0ne1 Conant Eatimat currant Estimate Total PAP 2022 Street Resudacing Project No No 0.0% 100.0% $2.710,073 $2,7113,073 00 50 5o 50 $2,710,973 PMP 202350eet Resurfacing Project No No 0.0% 100.0% $1,837.300 50 51,031600 50 8O S0 81,837,380 PMP 202451reat Remotadng Project No No 0.0% 100.0% $1,037,408 S0 S0 $1,837.400 50 S0 $1,037,400 PMP 2025 Stood Resurfacing Project No No 0.0% 100.0% S1.852.850 50 So S0 51,052.050 SO 51,052,050 PMP 202051mat Resurfacing Project NO No 0.0% 100.0% 5t.000,025 50 $O 50 50 51.000,025 $1,050,025 0.0% 0.0% So SO $0 50 50 $0 50 0.0% 0.0% 50 50 so $O so 50 SO 0.0% 0.0% so so $o 50 50 so 52 0.0% 0.0% 50 SO 50 So So $0 SO 0.0% o.o% so so so so so so so 0.0% 0.0% s0 50 s0 So so s0 SO 0.0% 0.0% 5o 5o 5o 50 50 50 s0 0.0% 0.0% s0 50 50 SO 80 50 $0 0.0% 0.0% So 50 so 50 S0 5o so 0.0% 0.0% 5o 50 50 5o S0 SO SO 0.0% 00% So SO S0 50 S0 So so 0.0% 0.0% SO so so 50 50 So 50 0.o% 0.0% 5o 50 so so So 30 SO 0.0% ao% 5o $0 so 50 50 So So 00% 0.0% 50 S0 SO SO 50 50 SO 0.0% 0.0% s0 S0 $O 50 S0 $O So 0.0% 0.0% 50 EO SO SO S0 SO S0 0.0% 0.0% 50 $O 50 S0 SO S0 $0 0.0% 0.0% s0 s0 S0 so 50 50 50 00% 0.o% so $0 50 So so SO SO 0.0% 0.O% SO SO SO $0 $a 50 $0 0.0% 0.0% $O 50 50 50 So gO 30 0.0% 0.0% $0 50 50 $0 SO $0 $0 0.0% 0.0% 50 $0 $0 50 50 50 So 0.0% 00% 50 50 50 SO S0 $0 S0 0.0% 0.0% S0 SO $0 50 50 SO 50 0.0% 0.0% 50 S0 50 S0 S0 50 S0 0.0% 0.0% $O 50 50 S0 50 sa $0 0.0% 0.0% $o so so so 50 5o SO 0.0% o.o% so 50 50 $o SO 50 SO o.o% 0.0% $a 5o $0 $0 50 50 SO 7mje29 Total, 52,71.873 51.837.300 51,637,400 S1,852,850 91,000,025 S10,117,528 Total Programming is currently 100% (Mu stn d250%o7Corryover Balance t c e ♦ Tote Estimated Programming: Total Est/mohd Revenue) $00,tt],528 ea