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2018-36
RESOLUTION NO. 2018-36 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, STATE OF CALIFORNIA, ADOPTING THE M E A S U R E 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, California, at a regular meeting held on the 28th day of August 2018. ar M NabopvVayor ATTEST: Debra L. Thomas, City Clerk APPROVED AS O FORM: Richard L. Adams, II City Attorney 2018-36 CC Reso Page 1 of 1 August 29,2018 Attachment A 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 ansure formulas are carried through. MEASURE I LOCAL STREET PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN PLAN PERIOD: FY2018/2019 to FY2022/2023 ble AGENCY NAME: CITY OF GRAND TERRACE FY201812019 FY201912020 FY2020/2021 FY2021/2022 FY2022/2023 (camgrrar plusTotal - actimate CARRYOVER BALANCE: $320.339.00 ANNUAL MEASURE I ESTIMATE: $200,905.00 $206.830.00 $212,929 00 $219,059 00 $225,363 00 $1,386,425 00 In NMTP *A6T;F - Neham Protect? FY2018=19 FY2D19r2020 FY2020f2021 FY202112D22 FY2022r= Total Local Street rnMad Tola1 Named Pro acts: rr�nrr r*4Cost werosrr..i+ti 1%i C C1araM Certyovar Current Certyohrar tdn Estimate t Cenyover Ca°y°ver C�arsrd Maasuml PFocranimaa Fiscal Year 201 B-19 Pavement MW..ieyemerrl�ram P811.400VO _-- If.720.339.00 5182 888.12 007. 2 Fiscal Year 201 B 20 pavement Menegemertl F'rvyrem_treet Ilstlng attached} 91,302,431.00 - 1150,0)(.00 i150.000.OD Fiscal Year 2020-21 Pavement meni-Pn3grarn fsteet listing attad*d,L ;ae5,29a_00 $150 000.00 -00 Fiscal Year 2021-22 Pavement Managementggm�tre prraet listing attached 708 833.00 - $150 000 515D 000.00 Fiscal Year 2022-23 Pavement M menl Program(street Bsdrra attadied _ _ _ r 3 820 688.00 $ 150 000.00 $1XIUW00 - - CLOD - .00 .D0 .00 001 30.00 110 .00 .00 .00 SEW $0.00 Project Count. 5 _ _ Named Aqwft Total - $ 3211.339.00 S 11W,6418-121$ is 1517-ODQ-b0 $ S 150 0D0.00 $ - $ 150.00_Q.Oo 3_ - $ 150 00o.00 $1 A83 007.12 ' _ _ Trial *fistlmats _ ri�� _ -� $483.007.12 $150,000-00 - $150,000,00 $150,00D.00 _ u $1511.000.00 i,Qt iiQW,12 �%j Named P. 240%T 73% 7D% lib% �v lflli In - W exrn��naatF Ca orical Projects Total": Y• *ha 5-Year Tree Trimming Program 38,580.40 S 38 560.40 S 38 5110.40 $ 38 560.40 r-- 50 ADA s-Five Year P ram!Dmg Park FronlaQe&Street Improvernents 30000.00 $ 30000,00 $ 30 OD0.OD $ 30 000.D0 0000 1SOtreetRehebililatlon-Collaborellon Protect xrtta other Jurisdidiah 15,000.DO $ 15 000.00 -_ $ 1000 .0 de Guardrail 'ect $ 10 000.00 3 15 000,00 S 25 000.00 .U4Total, S 0358Q t0 R S' W.5i0:�0 93 5811.4088 4060.40 - 31% r)■Carryover funds may not be used an Ceferpotical Praf wti Total Programmed S 1,505 B09.12 Total Carryover Programmed: S 320,339 OG In ftordance with Msomm I Strategic Plan Po1kv 41OW 140012r40016: Total Estimated Programmed: $ 1.185.470.12 1. If Measure I alloceied to project is z 5100.000.then list individually in Named Projects section. Chad. $ 1 505 609.12 2 There Is a 5O%limit on WW categorical projects. 15D%of Estimated Measure I plus carryover' $ 2 078.137.50 3, There Is a 150%cayskaint on total plarmed expenditures to Measure I es8mated revenue. Does programing amount exceed 150%limit: No 4 Expenditures or Measure I Local Streel funds must be detailed In the Five Year Capital Improvement Plan and adopled by resdWon of the goveming body 5. Revised Capital InprovarrbrR Plans are due to SANBAG by the and cf the fiscal year along vAlh the resol Won. RESOLUTION NUMBER: RESOLUTIDN APP1tUVAL DATE CONTACT PERSON&TITLE: CONTACT PHONE: CONTACT EMAIL: dP Submitul Farm FY2017/2018 thm FM21/2022 ATTACHMENT A Annual'Ravin 'Project 201.8 2019 Slurr Seal•&Pavement Rehabilitation. Cost to Slurry Seal at; 0.24 No. Street Name From To Area:.: Current PCI:" " " per Sq.Ft. BASCALAVE- DE BERRYST- CDS f".34;080;, ARLISS;WAY' CDS - ARLISS DRIVE `- .5 301: , ETONDR - _ THAMES:ST• PRESTON 5T ':4$,364., e ' GLENDORA DR BARTON SRO' - END OF STREET r 52 672i a 4 $ 12,641i28;, PALM CT PALM'AVE ?GDS 1.6,880. " W.LITTON AVE' 3"ROSEDALE AVE S LA CADENA DR ' ".19,64. > 6 $ 4.7.15.52 MIRIAMWAY ARLISS,DR' KINGST1. ON ST "35904, ROBIN:WAY WARBLER:AVE ORIOLE AVE 36256'?` n 6 8 $ 11J61.44 VIVIENDA AVE - TERRACE'AVE MAPLE AVE'. "10632..' 9 $ 2;55.1 HONEY"HILL OR' - WESTWOODST 'PALM AVE- ';42,9A2: 10 d7 $ '10;29&88. 11 JENSEN CT CDS W END. OBSERVATION DR ':4 736'L.. 12 DE�SOTOST KINGS TONST 'OOSRIOS'AVE �30656,� 13 LARK ST. REED AVE. ,CDS :'3,904- cJ 14 SISKIN';CT - PARADISEST CPS �12,544.. $ UAQ'56', 15 WICLETAVE MAVIS'ST: ., VA, N;BUREN-ST :'25896'.., 5 $ - 6,167:04i .;y 16 DUTCH ST PICO'ST,-- -''TANAGERST DOS.RIOSAVE PALM AVE COUNTRY•CLUBLN 18400. 1 - 17 3 $ 4,416:00' 18 ROSEDALE AVE PALM AVE (SOUTH) ;'i_0 432. $ •:2,503:68, 19 ARLISS,DR _ 'PRESTO.N'ST END. $ 3;033 60;. 20 MIRADOAVE _ ,:, PI ST. LADE RA S7. $. 8;663:04 21 PLAMINGOST. - MICHIGAN AVE `• CDS = 8864 22 NANDINAST PRESTON�ST t CANARY CT "W10?40, - $ 2,457,'.60. 23 PASCAL AVE. VICTORIA•ST• CARHARTAVE. :. 18W6. $ - — _ '4;323 84; 24 ROYALfAVE 4,521t60 TOTAL $ 125,073.84 No. Street Name From To Area Current P Pavement Rehabilitation 1 ARLISS'LN_ CDS ,,ARLISS DRIVE '3864.-; - ' y $ 4289:04' 2 ARLISS,LN - ARLISS DR,' CDS ;6,727:. - $ 7466'-97 3 MCCLARRENST 'VIVIENDA'AVE CANAL ST i35 680 ` - ' 4 ORANGEWOOD CT OBSERVATION DR- END OF STREET 1.7 376:,� $ 28;644:16 5 MAVIS;ST MICHIGAN,AVE -'VJVIENDAAVE ��`46,832; = - $, 1�;fi83.52'` 6 VIVIENDA AVE - CDS VAN BURENST --32 960_-' $ 36;585i60 7 DOS BIOS AVE COUNTRY'CLUB LN DE BERRY ST, (27 872 - $ 4i3,267.52: 8 FRANK LIN ST WRADO AVE - MT VERNON AVE .30 080:" - $ 33;38$80; 9 VISTA.GRANDEWAY :� GRANDTERRACER: N OFDOGPARK ?9600 ®. $ ,- - A0,656.00' 10 MINONA+COURT MINONA DRIVE:-' CUL,DE SALE v'r.10 720A $ 11•,899:20 TOTAL $ 237,685.61 iBASE(131D PAVEMENT REHAB $ 471000 00`.` ADDITIVE BID o- SLURRY $ 194 000.00 ADA Ramp $ 51',000.00 AC bIGOUT $ 40000 00: INSPECTION $ 37;800'00; GEOTECH '$ 37 800 007 CONTIN.GENCY;'S, $ 37;800;00° FY 2018-19 TOTAL PROJECT COST $ 869,400.00 ATTACHMENT B Year 2019 - 2020 Grind and Overlay 2.5" Asphalt Concrete street From To L W Area PCI FFREMONTIA AVE REED AVE;;a W MAIN STr 1 254 32 a 40 128 r27 TERRACE AVE j VIVIENDA:AVE ° WALNUT AVE: 828 21, ' 17 388 ;: `27 DE;SOTO ST WARBLER AVE - ORIOLE AVE 927 32 29 664 28 GRAND TERRACE CT GRAND TERRACE RD CDS ; 278:37 32 -; 8 907 69 1. CARHART AVE " VIUIENDA CT CANAL ST 851 32 ;' 27 232 30: (ORIOLE AVE - LA PAIX ST DE BERRY ST 527 32 1'6 864 W 30 GARDEN AVE CS f PICO ST k 240 32 7 680 D 3 s: MINONA DR ETON DR" ; k " PRESl ON ST;. 482 32 1"5 424 L . . 31 IVNALNUT A�/E TERRACE AVE BURNS AVE 9.48 32 30 336 31, PICO ST MO y 0f °" 50 520 32` 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 F` 1 ' 0 e - r G and $1 ,0099,, 1 ATTACHMENT C Y- - r 2®�® - 2Q2 G ind �,nd ®veria�y 2.5''�' �As�phIt�G®ln5c�etp.- Street From To L W Area PCI VIVIENDA CT CDS VIVIENDA AVE 520. 32. 16,640. 32 DE SOTO ST MIRADO AVE MOUNT VERNON A\� 835. 32. 26,720. . 33 PICO ST MICHIGAN ST REED AVE 1,378. 40. 55,120. 33 VAN BUREN ST WEST END MICHIGAN AVE 1,311. 40. 52,440. 33 VAN BUREN ST REED AVE(S) MOUNT VERNON A\ 1,423. 40. 56,920. 33 VIVIENDA AVE VIVIENDA CT BARTON RD 633. 32. 20,256. 33 FULMAR PL PASCAL AVE CDS 322.94 32. 10,334.09 3cJ 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 — ATTACHMENT D l'`- ayr 20 1 -fF®22`Gr�� d �a� dr Overlay 2 5"' Asphalt Go.,ncretp •m © L W a P� THRUSH ST WARBLER AVE r „v ORIOLE AVE, 1 Q00 39 HAMPTON CT OBSERVATION DR'' CDS 670.3 `', ,32. 21,449.54° 38 LA PAIX ST ORIOLE AVE °, DOS�RIOS AVE 1,330.' 32. 42,560. 38 MINONA DR MOUNT VERNON KINGSTON ST 1,,279.- '32. 40928. ' = 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 ATTACHMENT E d"® er�I�aYj 2�'5''' rAs,pah�k_" ncr�te Y r L W211111111111 rLeamPG ORIOLE AVE VAN BUREN ST, LARK ST A84 32. 1 - 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: 7,872. 3.7 .ROSEDALE AVE W."SEVILLE ST PALM AVE 760.' 321 24 320 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 (1IIICIP ATTACHMENT D) CITY OF GRAND TERRACE MEASURE I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2018/2019 to Fiscal Year 2022/2023 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 pavement rehabilitation 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. 2018-36 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 28t" day of August 2018, and that the same was passed and adopted by the following vote: AYES: Council Members Henderson, Hussey, Wilson; Mayor Pro Tern Robles; Mayor McNaboe NOES: None. ABSENT: None. ABSTAIN: None. Executed this 29th day of August 2018, at Grand Terrace, California. ebra L. Thomas City Clerk - [SEAL]