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2000-03 RESOLUTION NO. 2000-03 A RESOLUTION.OF.THE CITY COUNCIL OF THE CITY OF GRAND. TERRACE, STATE OF CALIFORNIA, ADOPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM AND TWENTY-YEAR TRANSPORTATION PLAN On the 27th day of January, 2000, on motion by Mayor Pro Tern Buchanan, seconded by Councilmember Larkin, and carried, the City Council of the City of Grand Terrace finds as follows: 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 a Twenty-Year Transportation Plan adopted by resolution of the local jurisdiction, and NOW, THEREFORE, BE IT RESOLVED that: 1) The City Council of the City of Grand Terrace, 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. 2) In case of an emergency, such as flooding or other major necessary road expenses, these funds could be reallocated. NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Grand Terrace, State of California, hereby adopts the Measure I Five-Year Capital Improvement Program and Twenty-Year Transportation Plan. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace, California at a regular meeting held on the 271h day of January, 2000: ATTEST: City Clerk,of the City of 19rand Terrace or of the ity of Grand Terrace, and of tfie'City Council thereof. And of the City Council thereof. I, BRENDA STANFILL, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 271h day of January, 2000, by the following vote: AYES: Councilmember Larkin; mayor Pro Tem Buchanan; Mayor Matteson r NOES: Councilmembers Hilkey and Garcia ABSENT: None ABSTAIN: None Brenda Stanfill City Clerk Approved as to form: City Attorn y wA. . .planningWansportationWleasure I Ord 01-27-OO.wpd TWENTY-YEAR TRANSPORTATION PLAN The City's goals from the General Plan Circulation Element are: 1. To provide for a transportation system which supports planned land uses and improves the quality of life. 2. To promote the safe and effective movement of all segments of the population and the efficient transport of goods. 3. To make efficient use of existing and future transportation facilities. 4. To protect environmental quality and promote the wise and equitable use of economic and natural resources. Objective 5 of the City's General Plan Circulation Element states: "The City will ensure that the Master Plan of Streets and Highways Circulation System is completed by utilization of a variety of means to fund the construction of these improvements. In addition, the City will pursue alternative means to fund ongoing maintenance and safety enhancement of the circulation infrastructure! The Street Rehabilitation Program will be consistent with the City's General Plan i-� Circulation Element and with Measure I Ordinance No. 89-1. The allocation of Measure I subvention funds is twofold: First, is to maintain and rehabilitate our existing roadway system and, second,to complete our Master Plan of Streets and Highways Circulation System. The overall allocation of Measure I funds is from fifty to seventy percent (50-70%) allocated to the street rehabilitation program, and from thirty to fifty percent (30-50%) to the Transportation Traffic Program. The specific prioritization of street improvements, be transportation/traffic or street rehabilitation program will be based on: 1. The size of the area; 2. The severity of the problem that the street improvement is.intended to eliminate; 3. The City's ability to procure funding therefore; and 4. The impact of the improvements on the City's sustainable economic growth efforts. Please refer to the planned circulation improvements attached, necessary to complete the Grand Terrace Circulation System per the General Plan. In addition, the City's fiscal programming of on-going improvements will consider the use of special assessments to those properties which most directly benefit, i.e., Circulation Fee Program. City of Grand Terrace MEASURE I FIVE YEAR PLAN 1999/2004 (Adopted December, 1999) YEAR STREET: &. LIMITS' IM:PROVEMENT : COST ESTIMATE 1999=02 Union Pacific Railroad Bridge at Barton Rd. Replacement of Bridge $140,000 2000 Michigan St. Upgrade to Major Highway Barton Rd. to Commerce Way & Signal Relocation $105,000 Upgrade Barton Rd. to Major 2000 Barton Rd. at Vivienda Highway incl. sidewalks and ADA ramp at the corner & $ 30,000 storm drain. Mt. Vernon St. Upgrade to Secondary 2001 Grand Terrace Rd./Canal St. Highway w/raised median & (City entry) to 300 ft. South City entry sign $196,000 1999-2000 Minona Dr. Full Street Reconstruction 2 $ 38,700 Kingston St. to Eton Dr. 2000-01 Holly St. Pavement Rehab - OS 2 $ 42,100 Eton Dr. to Arliss Dr. 2000-01 Fairburn Dr. Full Street Reconstruction 2 $ 73,600 Kingston St. to Miriam Way 2001-02 Arliss Ct. Full Street Reconstruction 2 $ 19,400 Arliss Dr. to north end YEAR STREET &. LIMITS IMPROVEMENT COST ESTIMATE 2001-02 Arliss Dell Pavement Rehab. - OS 2 $ 12,000 Arliss Dr. to north end 2001-02 Arliss Dr. Pavement Rehab. - OS 2 $ 19,600 Arliss Dell to Eton Dr. 2001-02 Arliss Dr. Pavement Rehab. - SO 2 $ 23,600 Preston St. to Arliss Dell 2001-02 Arliss Dr. Pavement Rehab. - SO 2 $ 31,500 Eton Dr. to Arliss Way 2002-03 Michigan St. Full Street Reconstruction 2 $ 21,200 Flamingo St. to Pico St. 2002-03 Michigan St. Pavement Rehab. - SO 2 $104,700 Pico St. to Van Buren St. 2003-04 City-Wide Slurry Program 2 $ 90,000 TOTAL $947,400 Contact: Patrizia Materassi SANBAG's Measure I Revenue Estimate (5 yrs.) $ 777,842 909-430-2247 Fund Balance as of June, 1999 656,066 TOTAL $1,433,908 Notes: At least 30-50% of overall Measure I revenues shall be allocated to transportation/traffic projects. The remaining 50-70% will be allocated to the Street Rehabilitation Program. 1= The transportation/traffic projects listed in the plan will be 100% covered by Measure I revenues. 2= Measure I funds will cover approx. 70% of the Street Rehabilitation projects. The other 30% will be allocated from RDA. OS= Overlay with structural support SO= Structural overlay w:\. . .\planning\transportation\Measure 112-9-99.wpd City of Grand Terrace Circulation Element Improvements STREET FROM TO TOTAL COST 1. Barton Rd. S.P.R.R. 1-215 Overcrossing $928,125 2. Barton Rd. 1-215 N/A $1,800,000 3. Barton Rd. Honey Hill Dr. N.E. City Limits $895,313 4. Michigan St. Barton Rd. Commerce Way $105,438 5. Michigan St. Commerce Way DeBerry St. $152,813 6. Main St. S.F.R.R. S.P.R.R. $56,100 7. Main St. 650 ft. west of Michigan Michigan St. __ $0 8. Mt. Vernon Ave. Pico St. Raven Way $92,138 9. Mt. Vernon Ave. Barton Rd. 700 ft. north of Minona $134,625 10. Mt. Vernon Ave. Grand Terrace Rd. 300 ft. south $242,875 11. Mt. Vernon Ave. Canal St. N. City Limit $485,000 12. Commerce Way 900 ft. north of DeBerry Pico $1,051,750 13. Commerce Way Pico Main St. $1,730,850 TOTAL $7,675,027 wA. . .\planning\cc\twenty-year transportation plan 12-9-99.wpd f