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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)