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2017-33 RESOLUTION NO. 2017-33 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF . GRAND TERRACE, STATE OF CALIFORNIA, ADOPTING THE MEASURE I FIVE- YEAR CAPITAL IMPROVEMENT PLAN WHEREAS, -San Bernardino County voters approved passage of Measure I in November 2004, authorizing 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. 04-1 of the Authority; and WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local Street Program to annually adopt and update a Five-Year Capital Improvement Plan; and WHEREAS, California Public Utilities Code 190300 and 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 Grand Terrace is $115,156; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Grand �_- Terrace, County of San Bernardino, State of California, that the Measure I Five- Year Capital Improvement Plan and Expenditure Strategy, attached to this resolution as Exhibit A and Exhibit B, are hereby adopted. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the 1411 day of November 2017. DarM Naboe yor ATTEST: I ID Debra L. Thomas, ity Clerk APPROVED AS TO FORM: chard L. dams, II City Attorney 2017-33 CC Reso Page 1 of 1 November 14, 2017 AttachmentA 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. MEASURE I LOCAL STREET PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN •'+PLAN'PERIOD: FY2017/2018 to FY2 0 2112 0 2 2 ``'AGENCY NAME CITY OF GRAND TERRACE:- FY2017/2018 FY2018/2019 FYzolsnazo FYzozo)2oz1 FYzozvzozz "Total Available (c.rrypvgrqua' asBu8 CARRYOVER BALANCE: .i 8 - -ANNUAL MEASURE I ESTIMATE. $200,905.00•' $206'830.00 �$212,929:00 •' - $219059,00 :$225,363 00 ::,$1,373,387.26' Inlh11Mji ATP NeliueP]ecY1 FV2017/2018 FY201aWI9' F,V2018/2020'.: FY202012021 FY202/1ID22 :T 1.1L fS60 PIan1 Com n nt Esgmalad Total t Proled Coat,' '- ac -Carry v r Cunt carry C nent' C lryoYar. Qumeni Cerryov r Curet Carry er • C nant Programmed Namefl'Pro ect51• w..1A °s °0f 00 Funds' Estimate -, Fund. Estmate Fundc Estimate Funds EsiMata Fund Estimate Racal Year 2017-1B Pavement Management Pragram(street Baling anached) _ §758.200 $3U8.301.26 $162668.12 -~` 70969.3E Fiscal Year 2018-19 Pavement Mawgemen1 Program(sweet Gx1i anachetl) _ $1,002,431 $150,000.00 -E160000.00 Fucai Year2019-20 Pavement Marugemenl Program(,neat listing attached) E9B5.290.00 $150000.00 $150.000.00 Fiscal Vear 20211-21 Pavement Maregement Program(sweet listing aOaMetl) $ 712,972.62 $150,000 $150000.e0 Fiscal Year 2021.22 Pavement Management Program(street Inamn attached) $ 620.688.00 s 150.000.00 $150.000.00 $0 00 $0.00 $0.00 $0.00 I7 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 E0.00 so 00 $0.00 $0.00 50.00 §0.00 §0.00 .$0.00 $0.00 o Prolog Counts .-NamedPro oqs Total: `-'.. $- '308.301263 162668.121-S -"E »150.000.00 $ E 150.00000 E -$ 150000.00 E `$ 150000.00' -$1.070.969.38 Toth Ce..`wre ESUmam: •'_• ,..' ",• - "3470,969.36., r'SI50.000.00^ `.E750,000.00 .$150,000.00 •.'E750,000.00 �E7.070969.38 Named Prel- :, '...:,_ 234%- ..:, . 73%,. - 70% .� 68%' - .'67% - - EElaa Com Af7 Categ6rical Projects`Total 5-Year Tree Trimming Program $ 3B.560.40 Y1 1B $ 38 560.40 $ 38,560.40 6�si® S 38 56� 0.40 § 38 560_40:- 5192�802.00 50 ADA Ramps-Flve Year Pro gram �s S 30000.00 3 30,000.00® $ 30,000.00 $ 30.000.00 S 30,000.00 $160.000.00 - _� $0.00 -e111 f ill 1 $0.00 - Cetu'drkal ProlediTtai' "r e.,;; ,-. .: ® S` 68 .40. :$•':':68560.40 $ 66,560,40 S- 68560.40 o ii S +68.�560.40 :,E342.8020D %Cato el' qe'anent oxceed 501: - z 34%® 37% 32% (•)=Carryowr Nntls may not De used on CoforgodcalPm/ocb. Total Programmed:$ 1,413,771.38 Total Carryover Programmed:$ 308,30126 InAccortlarcevdth Measural5lratenic Plan POlicv4000a1400/2140016: Total Estimated Programmed:E 1.105.470.12 1.II Maasuro l a0ocatod to profeq h•3100,000,t eo list i.di id..Uy In Named Prologs soglon. .Cheri:$ 1.413,771.38 2.There1sa50%BMt ontotalatog.,kxIprolocta, 150%of Estimated Measure l pluscairyover. S 2.060,080.89 3.There Ise150%conabolnt on total planngtloxpendiNreste Moasurelos0matetl rewnuo. Does programing amount exceed 150%limit: No 4.Expondou..of Moasura 1 Local Street Nntls'mrsl be tlegietl in Ma Five Voar Capital I�rovomont Phn antl atloplotl by rosoludan of Iho gevaming hotly. 5.Rovisatl Capital liryrowm4nt Waits are tlua b SANBAG by Ne ontl of Na frsal year along ssiM No resobsdon. ' RESOLUTION NUNBER: RESOLU110NAPPROVALOATE:' , CONTACT PERSON&TITLE •' CONTACTPNONE::: CONTACTEM 11, ' CIP 5ubmltta1 Form 12011/2-111.fV2021/2022 ATTACHM ENT A Annual Pauing,P,r-oject;201.7 201;8 Slurry Seal R-.2 5' :Grind;and°Overlay Cost to,Slurry Seal at. No Street Name., `.From To current;,Pcl ; $o.is peg Sq.Ft 1 PASCAL AVE DE BERRY'ST .. COS" i°_84 080 $, 6,475.20e PARLISS WAY' CGS g AkLISS DRIVE 5 300.831.007.16 3 ETON DR • THANES ST PRESTON.ST " 48,384, �;' 9;192:96' 4 GLENDOR9 DR BARTON RD END OF STREET � 52 672 }} �;, $ - .10,OD7.68• ti ' PALM CT .PALM AVE CDs .. 6 880 -> 5 $ 1,307120; LITTON AVE S„ROSEDALE AVE' 6 LA•CADENA DR' 19648 6 W 3,733.,Uk s 7 MIRIAM•WAY '� ARLISS DR' NGSTON ST I,;90A ;$, 64821.7,63 ' ROBINIWAY• WARBLERAVE;'- ORIOLE AVE 4K S6256 g 6,88&64 VIVIENDA AVE TERRACE AVE MAPLE.AVE ! 10632 9 gxi a 1$ 2,020.08, 10 HONEY HILL OR WESTWOOD ST PALM AVE ;4fiS12. ( ' ITr $ 8;15328;. 11 JENSEN.CT CDS'.W END OBSERVATION DR 4736a 1 899.84 12 ,!SOTQZT -KINGSTON ST -• DOS rRIOS'AVE ^306561$ 5,82,4.4I 13 1LARK'ST REED AVE CDS q.,3 904. i . ; A5 $ 741 78r 14 SISKIN CT PARADISE ST COS'. 12,544. ° $ Z38336; . WIL'LET.AVE MAVIS ST 4N•BUREN ST f 25696 f ``p .'1; I 15 '� $ 4,88224�. 16 OUTCH.ST PICO'ST TANAGERST '17 A08 . 17 �OS RIQS AVE PALMAVE .,, COUNTRY CLUB LN �s18400 �' 1 is 3496.004 18 ROSEDAL'EAVE PALM AVE aiSOUTH) 1"10432 r ��� 19 ARLISS DR: PRESTON ST END 12)1040. MIRADO AVE. PIG05T _ LADERAST ;36096 f'6� 20 n1� $ 6;8582,4 21 FLAMINGO',ST MICHIGAN AVE. 'CDs 8864 w i 1,684 16 NANDINAST PRESTON ST ��CANARY,CT 0240 1 22 ,°'Y - l. ,. Y �aa➢"�. +$'. '1,94560,? PASCALAVE VICTORIq ST CARHA_RT AVE 1 18 01fi 4 y- - y' I 4 a 23s $� 3;42304. 24 ROYAL:AVE ,a'� -PlCOjST END 1.18840, x' $.. '3;579.66 TOTAL $ �-99,016 76. . ` Cost to Grind&Overlay it Street Nallle From } TO Area 'currents'Pcl $3 19 per.Sq.Ft , 1 ARLISS L'N CDs`.- ARLISS'ARIVE 1,�3$6386 ;0'�t s'- $ 12;325 Z1f. ARLISS:L'N ARLISS DR COS- - l'6 726 84 WO 2 21.,458 62, 3 MCCLARRENST VIVIENDA AVE CANALST �35fi7931 .. , ORANGEWOODICT OBSERVATION OR END OF STREET 1..17876 - 4 17 � °s $ 55;429;4:4; MAVISSTr MICHIGANAVE . VIVIENDAiAVE '16832 5 p " I�� 53'7694.08. 6 VIUIENDA AVE - CDS VAN BUREN ST �'32960, DOS RIOS AVE COUNTRY CLUB LN DE BERRY ST '27 872S. 7as� ' $ 88,911 68:. FRANKUN ST MIRADO AVE MT,VERNON AVE, •30 080 8 -,x $ 95;955 20r TOTAL $ 546.734.13, I; SLURRY :$ �99,000A0:. ?GRIND/OVERLAY`.$' •n 546,ODD:04 ADA R?11P 20;000s00": AC DiG OUT $; 19'000 W • INSPfC7_�IONp,. $! 19;000;06 I- GEOT.ECH $: 19;000,00'' ;.CONTINGENCY� $.. '•�36,2M000 FY 2017118 TO TA OJECTLS ' P COST $ 75.8,200.00` ATTACHMENT B Year 2018 - 2019 Grind and Overlay 2.5" Asphalt Concrete street From To L W Area PC[ FREMONTIA AVE REED AVE W MAIN ST 1 254 32` 40.128.. 27° TERRACE AVE VIVIENDA AVE WALNUT�AVE 828 21 17 388. ` DE SOTO ST WARBLER AVE ORIOLE AVE 927. 32.- 29,664. 28 GRAND TERRACE CT GRAND TERRACE RD CDS 27.8.37 32. -8,907.69 28 CARHART;AVE VIVIENDA CT CANAL ST 851: . - 32. 27,232. 30 ORIOLE AVE, IA PAIX ST DE BERRY ST 527 32 16 864' 30, GARDEN AVE CDS PICO ST 240. 32.y 7,680. - 31 MINONA DR ETON DR PRESTON ST 482. 32,_ 15,424. 31 WALNUT AVE TERRACE AVE BURNS AVE 948. 32 30,336. 31 PICO ST MOUNT VERNON AVE ORIOLE AV,E.. _ 1 263 40 50 520., Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. _ $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. _ $100,000 Restore Striping: Lump Sum for.all streets on this list = $50,000 Grad al = ATTACHMENT C ,M Yea}r2'®19 202x®� rii�d amd verlra�y 25' �s+phadt'C®ncr�ele �. _,. as k �+. .7 u. . =. Street:,_ From To L W Area PC] )VIVIENDA CT CDS . VIVIENDA AVE '520:;" 32. 16,640.; 32 aDE SOTO ST _MIRADO AVE `'MOUNT VERNON:Ab " 35 32 26 720 33 `PICOST MICHIGAN',ST` REED AVE 1;378 40 55;120 33 9'VAN BUREN$T WEST END MICHIGAN AVE 1;311 40: r 52 440 33 VAN BUREN ST REED AVE-(S) MOUNT VERNON AV 1,423:` 40. 56,920 3"3 ;VIVIENDA AVE VIVIENDA CT BARTON RD 633. 32. 20,2561. .'. 33 ,FULMAR PL PASCAL AVE CDS 322.94- 32. 10,334.09 35 Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. _ $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. _ $100,000 Restore Striping: Lump Sum for all streets on this list= $50,000 20 9 G = d Tot- l - 1% ,29a r ATTACHMENT D Year 2020 2021 Grind arid" Overlay 2.5""Aspha,lt Concrete..' MINONA CT MINONA DR CDS 332. 32 10,72,0: 39 THRUSH ST WARBLER AVE ORIOLE'AVE 32,6b0;' HAMPTON CT OBSERVATION DR CDS 670.3 32. 21,44954 38 LA PAIX ST ORIOLE AVE DOS RIOS AVE 1,330. 32, 42,5W- 38 MINONA'DR" ,, MOUNTUERNON.." "KINGSTON ST "„y„ 1;279; 32 40,928, 38 Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. _ $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at.$20.00 Per Sq. Ft. _ $100,000 Restore Striping: Lump Sum for all streets on this list = $50,000 I ' 2 2r nicf T©�tai1' 712 9172,621 ATTACHMENT E. , �- Yaeaor201 202�� grind and C>�erlray+2 5' As�pha+l�t ,olncretewfi s £ car a mxi.. .zrr..r.n. _. ".u: *,a.._„ .�,c e.�...��,,,. a,�,�d a,� ., ;ORIOLE AVE VAN-BUREN:ST ""LARK ST: 484:, 32. " 15,488.`, 38 - PARADISE ST MERLE,CT PALM'AVE 1 001 32 32,032' 38 TANAGER'ST ROYAL AVE MICHIGAN AVE, 1;162. 32,, " 37;184 38 'WARBLER AVE : „'-RAVEN WY :ROBIN WY 246. 32 7,87� 37 'ROSEDALE AVE W.SEVILLE.ST PALM AVE:: ' J60. . 32. 24;320 35 .Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. _ $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. _ $100,000 Restore Striping: Lump Sum for all streets on this list= $50,000 EXHIBIT B (VIICIP ATTACHMENT D) CITY OF GRAND TERRACE MEASURE I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2017/2018 to Fiscal Year 2021/2022 The City of Grand Terrace has adopted a Measure I expenditure strategy that focuses on improvements to existing facilities through an annual Pavement Management Program. In addition to slurry and grind and overlay treatment of City streets, the expenditure strategy includes: a tree trimming program to increase visibility along roadways,ADA curb ramp and sidewalk repair programs as well as other necessary improvements to the right of way as needed. FY2017/2018 to FY2021/2022 MICIP Expenditure Strategy STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF GRAND TERRACE ) I Debra L. Thomas, City Clerk of the CITY OF GRAND TERRACE, CALIFORNIA, DO' HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2017-33 was duly passed, approved and adopted by the City Council, approved and signed by the Mayor, and attested by the City Clerk, at the'regular meeting of said City Council held on the 14th day of November 2017, and that the same was passed and adopted by the following vote: AYES: Council Members Wilson, Hussey; Mayor Pro Tern Robles; Mayor McNaboe NOES: None. ABSENT: None. � ABSTAIN: None. Executed this 16th day of November 2017, at Grand Terrace, California. ebra L. Thomas City Clerk _ [SEAL]