2014-63 RESOLUTION NO. 2014 - 63
4
A RESOLUTION OF THE CITY COUNCIL 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 I
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 and Ordinance No. 04-01 of the Authority, and
WHEREAS, Expenditure Plans of the Ordinances 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 Ordinances also require that each local
jurisdiction annually adopt and update its Capital Improvement Plan,
NOW, THEREFORE, THE CITY COUNCIL OF GRAND TERRACE DOES RESOLVE,
DETERMINE, FIND AND ORDER AS FOLLOWS:
SECTION 1. 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 Grand Terrace
at a regular meeting held on the 23rd day of September, 2014.
.►
ATTEST: Walt Stanc iewi z
Mayor
,Deborah A. Hdrririg WWI
__ Interim City Clerk
RESOLUTION NO.2014-63
APPROVED AS TO FORM:
Richard L. Adams, II
City Attorney
I, DEBORAH A. HARRINGTON, INTERIM 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 held on the 23rd day of September, 2014 by the following
vote:
AYES: Council Members: McNaboe, Mitchell, Robles, Mayor Stanckiewitz
NOES: None
ABSENT: None
Deborah A. Harringto
Interim City Clerk
AltachmentA
Please do not change,alter or modify this template.Use plus signs along left side of worksheet to add rows rather than manually inserting rows to ensure formulas are carried through.
C"- MEASURE 1 LOCAL STREET PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN
PERIOD- 201412015to 2018/2019
AGENCY NAME City of Grand Terrace FY 2014/2015 FY 2015/2016 FY 2016/2017 FY 201712018 FY 2078I2019 Total Available'
met
CARRYOVER'BALANCE $368,290.00 MEASURE'hES'rIMATEIi $178,532.85 $183,442.50 $188,945.78 $195.086.52 $201,914.54 $1':316;212t:19'
otaC Tolel N us.Pid)/c17 FY201412015 FY 20-5I2016 FY201612017 FY 2017/to18 F1'301I7/2019' Twat Lodal Slyde
oc l
Orel
Coin W=. -Cny ad -Cu mv 1 Ce . ...C I C nyovor C ani G C Ponl Corryo Cd ! ems'
Wairied Protects rvl w I Fund SO-le- F d E ti t F ds Eatmuld Fw da r E t inatb FuM Fsi I
Banpn RoadM tV 1100 to(C ISV t - __„$Rob'n Way dWar'El 379559,W500.9000 WA _ A _ -$26.6.08315 _S_B926685
McClare Su I V de Co rtt Canal 5u t e39535 91
Ave _ _ 1 avuusl
rnme
WA WA - - -�- --- -
-- -- - --- ---- --- - -- _.$— -_..$ 104145.63 S $ 95754.3T 5199450000 N
Glendora UmeanOMnona Dme._ ___-_ ___---___',�__ 205,40000___WA-_WA -
PalmAvenue-Sluny.Seal _E 135,512.19 ---- '--- -- - 100 000.00 S - g 1U540000 -520940110Q/0
WA WA_ $ $ Nuue
- .- - _-._._ ___-_-__ S $. 135,51119 '� 313591210//
qQ
--- --. ._ _ .- _
e CountS --. _ NI;1 lT5!Qq l S 126621219 3 T8808315 $, 8926889 f 10220895 E _180,44300 3 _ E 188,9ii7B f - $ 199,75d 37 E. 5___.74091219 �f12fi82i2_19
-`
,T WCyo 3168,949.7E f1963XJ7 �5240.91219.
am - 109•s i % 1^x---��._.. .._ ._.; .--...t _.._._...�.
Categorical Projects Total':
$7_50,000.00
oP eraP.....a.•,a....v.a r,,.,,.s41..�nrr.aew
-- --- - --- -- --
-
_C::Ieg_- IPrj.T aI:S _ _ .f SOpp000 _$ -_ 5
Ox 3---_ 00
(7=Ca rwler s may not be wed-Catergorical Pmjecfs. Total Programmed:$ 1,316,212.19
In Accor..le t well Measure I SNatenlc Plan Policy 40003:
Total Carryover Programmed: 5 368,290.Oo
Total FhtlmalM Programmed: E 316.212.19
1.tlt-1s lalllmt bprojeclis"calPojataen list individually in Named Projects section. Check:3 1,316,212.19
2.There Is a 150limit do WUI,llegodul projects, 150%01 Estimated Measure I plus carryover: $ 1.974.31829
3.Theraisaasofcprs,reJ do IOWplannedeap tbees,IMeasure(estimated revenue. Does programing a mount exceed 150%runic No
4.EapenOiWres of Measurellocal Seeel lands muslba delailedNme Fve Year Capita Mprovemant Plan and adopted by resoluBon Ol ale gdvemin9 body.
5.Revised Capital Mprovemenf Plans are due Ip SANBAG by Noend OI Ne fiscal year along vain ma resplueon. '
RESOLUTON NUYBER:
RESOLUTION APPROVAL DATE:
LONTACTPERSONITITM IS.edl.Naha..
aha.Cmun ni Devele mart Director -
CONTACT PNONE: 909J31-2225
CONTACTEMAIL: mollnalmn 1 randtarrare.er
Raised tune s,2014 -
CITY OF GRAND TERRACE
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2014/2015—Fiscal Year 2018/2019
The City of Grand Terrace has adopted a Measure I expenditure strategy which focuses on the delivery
of significant capital improvements on a pay-as-you-go basis.The City intends to accumulate Measure I
revenues for arterial improvements.The City also plans to construct missing links, such as the
Commerce Way extension,for vehicle capacity expansion as well as assistance with the Interstate 215
Barton Road Interchange improvements.
i