HomeMy WebLinkAbout5207_CCv0001.pdf RESOLUTION NO. 5207
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS, STATE
OF CALIFORNIA ADOPTING THE FIVE YEAR CAPITAL IMPROVEMENT
PROGRAM AND TWENTY YEAR TRANSPORTATION PLAN.
WHEREAS, San Bernardino County voters approved passage of Measure I in
November 1989 authorizing San Bernardino associated Governments, acting as the San
Bernardino County Transportation Authority, 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. 89-1 of the Authority, and,
WHEREAS, Expenditure Plans of the Ordinance require each local jurisdiction
receiving revenue from the tax to expend those funds pursuant to a Five Year Capital
Improvement Program and Twenty Year Transportation Plan adopted by resolution of the
local jurisdiction, and,
WHEREAS, Expenditure Plans of the Ordinance also require that each local
jurisdiction annually adopt and update the Five and Twenty Year Plans,
NOW,THEREFORE, BE IT RESOLVED that the Council of the City of Redlands,
State of California, hereby adopts the Measure I Five Year Capital Improvement Program
and Twenty Year Transportation Plan, a copy of which is attached to this resolution.
ADOPTED, SIGNED AND APPROVED this 1st day of August, 1995.
ayor of the City of Redlands
ATTEST:
City rk
CITY OF REDLANDS
LOCAL FUNDS MEASURE I FIVE YEAR PLAN 1996/2000
YEAR STREET & LIMITS IMPROVEMENTS COST ESTIMATE
1995/96 University Street Reconstruction of Intersection $300,000.00
Colton Avenue to 1000' South Realignment of Street
1995/96 Citrus Avenue - Orange Street Reconstruction $350,000.00
Redlands Boulevard
1995/96 Wabash Avenue - Construction, Design and Right-of-Way $106,000.00
I-10 to 7th Avenue
1995/96 Alabama Street - Widen and Restripe $60,000.00
South of 3rd Street
1995/96 Colton and Industrial Park Traffic Signal Installation - $25,000.00
Local Share
1995/96 Metrolink Platform Set-Aside Funds for Construction $150,000.00
1995/96 Orange Street Bridge at Environmental Consultant $50,000.00
Santa Ana River
1995/96 Alabama Street Bridge at Environmental Consultant $50,000.00
Santa Ana River
1996/97 Wabash Avenue - New Two-Lane Facility Missing Link $1,100,000.00
I-10 to 7th Avenue
1996/97 Orange Street/Alabama Street Design of Bridges $250,000.00
at Santa Ana River
1996/97 Metrolink Platform Set-Aside Funds for Construction $200,000.00
CITY OF REDLANDS
LOCAL FUNDS MEASURE I FIVE YEAR PLAN 1996/2000
YEAR STREET & LIMITS IMPROVEMENTS COST ESTIMATE
1997/98 California Street between Railroad and Widen and Railroad Crossing $402,000.00
I-10 Improvements
1998/99 Colton Avenue at Wabash Avenue Intersection/Drainage Improvements $500,000.00
1998/99 Citrus Avenue - Widen Bottleneck Sections - $450,000.00
Auburn to Wabash Avenue Reconstruction
1998/99 Cajon/Cypress Intersection Construct Traffic Signal $119,000.00
1999/2000 Redlands Boulevard/Tennessee Street Reconstruct - Signal Modification & $275,000.00
Railroad Crossing Improvements
TOTAL $4,137,000.00
Measure I Revenue Estimate (Local - 5 Yrs.) $2,921.744.00
Contact: Peter A. Laaninen
(909) 798-7655
CITY OF REDLANDS
TWENTY YEAR TRANSPORTATION PLAN FOR MEASURE I FUNDS
Following is a list of projects which are candidates for construction during the final years
of the Measure I program. This plan will commence during FY 1999-2000, after the Five
Year Capital Improvement Plan has expired. The order in which these projects will be
constructed will depend upon several factors including growth in traffic volume, accident
frequency and physical conditions. It is subject to amendment based upon changing
conditions and needs. The projects are consistent with the General Plan Circulation
Element.
Citrus Avenue and Judson Street 50M
Modify Signal
Citrus Avenue and Dearborn Street 12(11
Traffic Signal
Barton Road and Bellevue Road 1240
Traffic Signal
Citrus Avenue and Wabash Avenue 120
Traffic Signal
Lugonia Avenue and Texas Street 120,E
Traffic Signal
Wabash Avenue and 5th Avenue I2=
Traffic Signal
Orange Street and Pioneer Avenue 1 (1X}
Traffic Signal
Church Street - Clark Street to Colton Avenue
Acquire R-O-W, widen, reconstruct
Alabama Street - Redlands Blvd. to R. R. crossing
Intersection and R. R. crossing improvements
Alabama Street - City Creek to Palmetto Avenue 9=
Widen and reconstruct
California Street and Redlands Blvd. 4=
Realign and reconstruct
i
f
Fern Avenue - San Timoteo Canyon Road to Terracina Blvd. 365
Widen and reconstruct
Orange Street - Pennsylvania to Santa Ana River 525
Widen and reconstruct
Olive Avenue - Cajon Street to Citrus Avenue 78=
Reconstruct
San Bernardino Avenue - Tennessee Street to Texas Street 1,15
Widen and reconstruct
Grove Street - Central Avenue to Colton Avenue 52=
Reconstruct
Texas Street - Colton Avenue . San Bernardino Avenue l, �p
Widen and reconstruct
San Timoteo Canyon Road - Live Oak Canyon Road to S. P. RR
Acquire R-O-W, widen, reconstruct
Garden Street - Elizabeth Street to Rossmont Drive
Widen and reconstruct
Eureka Street - Redlands Blvd. to Colton Avenue
Widen and reconstruct
Live Oak Canyon Road - Sari Timoteo Canyon Road to ECL
TOTAL $16,625,000
DRAFT FIVE YEAR BUDGET
LOCAL TRANSPORTATION FUND
BALANCE - JUNE 30 , 1995 $1 , 575, 000
REVENUE - FY 1995-96 :
MEASURE "I" $ 527 , 072
HES REIMBURSEMENT
(COLTON/INDUSTRIAL PARK) 100 , 000
STREET CONST. DEV. IMP . FEE 90 , 000
TRAFFIC SIG. DEV. IMP. FEE 25 , 000
$ 742 , 072
$2 , 317 , 072
EXPENDITURES - FY 1995-96
SALARIES & OTHER ADMIN
COSTS PER ADOPTED BUDGET $ 293, 293
COLTON/UNIVERSITY PROJECT 300 , 000
ALABAMA S. OF 3RD STREET 60 , 000
CITRUS - ORANGE TO REDLANDS 350 , 000
WABASH - I-10 TO 7TH -
R-O-W AND DESIGN 106 , 000
ORANGE ST BRIDGE E.I .R. 50 , 000
ALABAMA ST BRIDGE E. I .R. 50 , 000
COLTON/INDUSTRIAL PARK SIGNAL 125 , 000
METROLINK PLATFORM SET ASIDE 150 , 000
$1 , 484, 293
BALANCE - JUNE 30 , 1996 $ 832 . 779
(Note: of this balance, $300, 000 has been
set aside for the construction of Wabash
Avenue and $300 , 000 has been set aside for
the construction of the Orange Street
Bridge)
REVENUE - FY 1996-97
MEASURE "I" $ 553 , 425
STREET CONST DEV. IMP . FEE 100 , 000
TRAFFIC SIG. BEV. IMP. FEE 30 , 000
$ 683 , 425
$1 , 516 , 204
EXPENDITURES - FY 1996-97
SALARIES & OTHER ADMIN . $ 250 , 000
WABASH AVE CONSTRUCTION 1 , 100 , 000
GRANGE/ALABAMA BRIDGE DESIGN 250 , 000
METROLINK PLATFORM SET ASIDE 200 , 000
$1, 800, 000
BALANCE - JUNE 30, 1997 ( $ 283 , 796 )
BALANCE - JUNE 30 , 1997 ($ 283 , 796 )
REVENUE - FY 1997-98
MEASURE "I" $ 581 , 096
STREET CONST DEV. IMP. FEE 110 , 000
TRAFFIC SIG. DEV. IMP . FEE 35 , 000
$ 726 , 096
$ 442, 300
EXPENDITURES - FY 1997-98
SALARIES AND OTHER ADMIN $ 200 , 000
CALIFORNIA ST BETW RR AND
I-10 402 , 000
$ 602, 000
BALANCE - JUNE 30 , 1998 ($ 159,700 )
REVENUE - FY 1998-99
MEASURE "I" $ 610 , 151
STREET CONST DEV. IMP. FEE 125 , 000
TRAFFIC SIG. DEV. IMP. FEE 45 , 000
$ 780 , 151
$ 620, 451
EXPENDITURES - FY 1998-99
SALARIES AND OTHER ADMIN $ 200, 000
COLTON AVE & WABASH 500 , 000
CITRUS - AUBURN TO WABASH 450 , 000
CAJON/CYPRESS SIGNAL 119, 000
$1 , 269, 000
BALANCE - JUNE 30 , 1999 ( $ 648 , 549)
REVENUE - FY 1999-2000
MEASURE "I" $ 640 , 000
STREET CONST DEV. IMP. FEE 145 , 000
TRAFFIC SIG. DEV. IMP. FEE 50 , 000
$ 835 , 000
$ 186, 451
EXPENDITURES - FY 1999-2000
SALARIES AND OTHER ADMIN $ 100 , 000
REDLANDS/TENNESSEE 275 , 000
$ 375 , 000
BALANCE - JUNE 30 , 2000 ($ 188 , 549)