HomeMy WebLinkAbout8605RESOLUTION NO. 8605
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS
ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN
FOR FISCAL YEAR 2024/2025 THROUGH 2028/2029
WHEREAS, San Bernardino County voters initially approved passage of Measure I in 1989,
and approved renewal of Measure I in November 2004, authorizing the San Bernardino County
Transportation Authority ("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 until
year 2040; 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
Authority; and
WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the
Local Street Program of the Authority to annually adopt and update a Five -Year Capital Improvement
Plan; and
WHEREAS, California Public Utilities Code 190300 and San Bernardino Transportation Authority
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 this 2n'
ATTEST:
e Donaldson, City Clerk
Eddie Tejeda, May
1
I:\Resolutions\Res 8600-8699\8605= _FY_24-29_Five-Year_Measure_I_CIP.docx-JM
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 2nd day of July 2024
by the following vote:
AYES: Councilmembers Barich, Davis, Guzman -Lowery, Saucedo; Mayor Tejeda
NOES: None
ABSENT: None
ABSTAINED: None
nne Donaldson, City Clerk
2
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EXHIBIT "A"
CITY OF REDLANDS
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2024/2025 to 2028/2029
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.
Resolution Number
Resolution Approval Date:
7/2/2024
Contact Person/Title:
Gerard Nepomuceno/Civil Engineer
Phone:
(909)798-7584 e4.4
Email:
gnepomuceno@cityotredlands.org
Projects:
Is Projectin
City's
Non -motorized
Trensportabon
Plan?
(Yes/No)
PMP 2024 Street Resurfacing Project
No
Does Project
have en ATP
Component?
(Yes/No)
lathe Project on the City's
Nexus Study List?
(Public/DIF Share %)
0.0% 100.0%
Measure I Local Pass -through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029
Estimated Total
Project Cost
$2,445,610
Jurisdiction:
Redlands
6/30/24 Carryover Balance
$564,330.99
FY2024/25 Est. Revenue
FY2025/26 Est. Revenue
FY2026/27 Est. Revenue
FY2027/28 Est. Revenue
FY2028/29 Est. Revenue
Total Est. Rev.
$1,881,280
Current
Estimate
$1,923,258
$1,977,901
$2,031,744
$2,101,193
$9,915,376
Current
Estimate
Current
Estimate
Current
Estimate
Current
Estimate
Total
$2,445,610
$0
$0
$0
$0
$2,445,610
PMP 2025 Street Resurfacing Project
No
No
0.0%
100.0%
$1,923,258
$0
$1,923,258
$0
$0
$0
$1,923,258
PMP 2026 Street Resurfacing Project
No
No
0.0%
100.0%
$1,977,901
$0
$0
$1,977,901
$0
$0
$1,977,901
PMP 2027 Street Resurfacing Project
No
No
0.0%
100.0%
$20,317,414
$0
$0
$0
$2,031,744
$0
$2,031,744
PMP 2028 Street Resurfacing Project
No
No
0.0%
100.0%
$2,101,193
$0
$0
$0
$0
$2,101,193
$2,101,193
Projects Total:
$2,445,610
$1,923,258
$1,977,901
$2,031,744
$2,101,193
$10,479,706
Total Programming is currently 100%
Page 1 of 1
(Must not exceed 150% of Carryover
Balance + Total Estimated Revenue)
Total Estimated Programming:
$10,479,706
Measure I Local Pass -through Program
REVISED REVENUE ESTIMATES FOR FY2023/2024 thru FY2028/2029
Valley Subarea
VALLEY SUBAREA
Population
Distribution
Percentage
Estimated Annual Local Pass -Through Amount
Total FY24/25
through FY28/29
REV PY21/24_
FY24/25 1 FY25/26 I FY26/27 I FY27/28 I FY28/29
Chino
5.91%
$ 2,406,847
$ 2,432,9021 $ 2,487,1891 $ 2,557,8551 $ 2,627,4851 $ 2,717,298
: !
$ 12,822,729
Chino Hills
4.89%
$ 1,991,452
$ 2,013,0111 $ 2,057,9281 $ 2,116,3981 $ 2,174,0111 $ 2,248,322
$ 10,609,669
Colton
3.37°/0
$ 1,372,432
$ 1,387,2901 $ 1,418,2451 $ 1,458,5401 $ 1,498,2451 $ 1,549,457
$ 7,311,776
Fontana
13.57%
$ 5,526,382
$ 5,586,2071 $ 5,710,8561 $ 5,873,1121 $ 6,032,9911 $ 6,239,210
.
$ 29,442,375
Grand Terrace
0.81%
$ 329,872
, . 350,569 i $ 360,1121 $ 372,421
$ 333,4431 $ 1 340 884$
$ 1,757,430
Highland
3.55%
$ 1,445,737
$ 1,461,3881 $ 1,493,9971 $ 1,536,4441 $ 1,578,2691 $ 1,632,218
4.•
$ 7,702,316
Loma Linda
1.60%
$ 651,600
$ 658,6541 $ 673,3511 $ 692,482 ' $ 711,3331 $ 735,647
$ 3,471,466
Montclair
2.38%
$ 969,255
$ 979,748l"1 $ 1,001,6091 $ 1,030,067 ' $ 1,058,1071 $ 1,094,276
$ 5,163,806
Ontario
11.47%
$ 4,671,157
$ 4,721,7241 $ 4,827,0831 $ 4,964,2291 $ 5,099,3661 $ 5,273,672
1- 7
$ 24,886,075
Rancho Cucamonga
11.01%
$ 4,483,822
$ 4,532,3611 $ 4,633,4951 $ 4,765,1411 $ 4,894,8581 $ 5,062,174
1.. .
$ 23,888,029
Redlands
4.57%
$ 1,861,132
$ 1,881,2801 $ 1,923,2581 $ 1,977,901 $ 2,031,7441 $ 2,101,193
$ 9,915,376
Rialto
6.54%
$ 2,663,415
$ 2,692,2471 $ 2,752,3211 $ 2,830,5201 $ 2,907,5721 $ 3,006,959
$ 14,189,619
San Bernardino
14.17%
$ 5,770,732
$ 5,833,2031...,S 5,963,3621 $ 6,132,792 $ 6,299,7401 $ 6,515,077
$ 30,744,175
Upland
4.97%
$ 2,024,032
$ 2,045,9431 $ 2,091,5961 $ 2,151,0221 $ 2,209,5771 $ 2,285,105
$ 10,783,243
Yucaipa
3.43%
$ 1,396,867
$ 1,411,9891 $ 1,443,4961 1 $ 1,484,5081 $ 1,524,9191 $ 1,577,044
:
$ 7,441,956
CountyNalley
7.76%
$ 3,160,260
$ 3,194,471 i $ 326575$ 11 3,358,5371 $ 3,449,9641 $ 3,567,890
$ 16,836,613
.--
Total Valley Region
100.00%
,.
$ 40724,997
$ 41,165,8621 $ 42,084,4211 $ 43,280,116 $ 44,458,2941 $ 45,977,963
$ 216,966,656