2010-41 RESOLUTION NO. 2010-41
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A RESOLUTION OF THE CITY OF GRAND TERRACE, STATE
OF CALIFORNIA, ADOPTING THE FIVE YEAR CAPITAL
IMPROVEMENT PROGRAM
WHEREAS, San Bernardino County voters approved passage of Measure 1
1990-2010 in November 1989 and renewed as Measure 1 2010-2040 in
November 2004 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 Capital
Improvement Program adopted by resolution of the local jurisdiction, and
WHEREAS, Expenditure Plans of the Ordinance also require that each local
jurisdiction annually adopt and update its Capital Improvement Plan,
NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Grand
Terrace, State of California, hereby adopts the Measure I Five Year Capital
Improvement Program, a copy of which is attached to this Resolution.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand
Terrace at a regular meeting held on the 14t", day of December, 2010.
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Mayor o the City of Grand Terrace
Attest:
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City Clerk of the City of Grand Terrace
I, BRENDA MESA, City Clerk of the City of Grand Terrace, do hereby
certify that Resolution No. 2010- 41 was introduced and adopted at a regular
meeting of the City Council of the City of Grand Terrace held on the 14th day of
December, 2010, by the following vote:
AYES: Councilmembers McNaboe and Sandoval; Mayor Pro Tem Garcia and
Mayor Stanckiewitz
NOES: None
ABSENT: None
ABSTAIN: None
Brenda Mesa, City Clerk
Approved as to form:
City Attorney
Attachment: Proposed Measure I Five Year Plan 2010-2014.
- ' Ex`1r:,At "A"
VALLEY REGION
MEASURE I REVENUE ESTIMATES FOR LOCAL PASS-THROUGH FUNDS 2010-2015
FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 10-15 Estimated Growth Rates
JURISDICTION Actual Estimate Estimate Estimate Estimate Estimate Total Estimate Over Previous Year
VALLEY REGION
Chino 939,827 949,226 963,464 982,733 1,007,302 1,032,484 4,935,209 FY 10/11 1.00%
Chino Hills 877,631 886,407 899,703 917,698 940,640 964,156 4,608,60.4
Colton 576,111 581,872 590.601 602,413 617,473 632,910 3,025,268 FY 11/12 1.50%
Fontana 2,108,112 2,129,193 2,161,131 2,204,353 2,259,462 2,315,949 11,070,087
Grand Terrace 139,148 140,539 142,647 145,500 149,138 152,866 730,690 FY 12/13 2.00%
Highland 583,861 589,699 598,646 610,516 625,778 641,423 3,065,960.
Loma Linda 252,208 254,730 258,551 263,722 270,315 277,073 11324,392 FY 13/14 2.50%
Montclair 412,124 416,246 422,489 430,938 441,712 452,755 2,164,139
Ontario 1,930,703 1,950,011 1,979,261 2.018,846 2,069,317 2,121,050 10,138,484 FY 14/15 2.50%
Rancho Cucamonga 1,984,737 2,004,584 2,034,653 2,075,346 2,127.230 2,180,410 10,422,223
Redlands 798,741 806,729 818,829 835,206 856,086 877,488 4,194,338 .
Rialto 1,115,502 1,126,657 1,143,556 1,166,428 1,195,588 1,225,478 5,857,707 .'
San Bernardino 2,279,222 2,302,014 2,336,544 2,383,275 2,442,857 2,503,928 11,968,619
Upland 836,588 844,954 857,628 874,781 896,651 919,067 4,393,081 .
Yucaipa 571.571 577,287 585,947 597,665 612,607 627,922 3,001,428
County/Valley 1,289,689 1,302,586 1,322,125 1,348,567 1,382,281 1,416,838 6,772,398
Total Valley Region $16,695,775 $16,862,733 $17,115,674 $17,457,987 $17,894,437 $18,341,798 67,672,629
FY 10-11 ihru FY 14-15 reflects the Measure 12010-2040 distribution change to 20%for Local Street Projects.
MIAE0915-EMPALS
Exhibit "
City of Grand Terrace
Proposed Measure I Five Year Plan 2010/2014
Year Location Improvement Cost Estimate
2010 Pico Street Pavement overlay ,. , $70,000
2010 Barton at La Cadena Traffic Signal* $70,000
2011 Robin Way and Warbler Avenue Pavement overlay $142,000
2012 Glendora Street and Monona Street Pavement overlay $145,000
2013 DeBerry Street Mount Vernon to Observation Pavement overlay $145,000
2014 DeBerry Street Mount Vernon to Michigan Pavement overlay $152,000
Total $724,000
Measure I Revenue Estimate(five years) $700,000
Available Fund Balance $24,331
Total Available $724,331
* Reimbursement to Colton per coop. a reement.