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2001-27 RESOLUTION NO. 2001-27 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, STATE OF CALIFORNIA, ADOPTING THE MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM 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 WHEREAS, the Twenty-Year Transportation Plan has been previously adopted, and is on file with the Sam Bernardino Association of Governments (SANBAG), 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, 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. r 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 PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace, California at a regular meeting held on the 81h day of November 2001: ATTEST: City Clerk of the City o Grand Terrace Mayor of the City of Grand Terrace, and of the 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 8th day of November, 2001, by the following vote: l` AYES: Councilmembers Hilkey, Larkin, and Ferre' NOES: None ABSENT: Mayor Buchanan and Mayor Pro Tem Garcia ABSTAIN: None Brenda Stanfill City Clerk Approved as to form: i City Attorney L) 2 A City of Grand Terrace MEASURE I FIVE YEAR PLAN 2001/2006 (Adopted November 8, 2001) YEAR STREET & LIMITS IMPROVEMENT COST ESTIMATE 2000-04 Union Pacific Railroad Bridge at Replacement and widening of 1 $140,000 Barton Road Bridge 2000-02 Michigan St. Upgrade to Major Highway & Signal I 1 $105,000 Barton Rd. to Commerce Way Relocation 2000-02 Barton Rd. at Vivienda Upgrade Barton Rd. to Major 1 $30,000 Highway incl. sidewalks and ADA ramp at the corner& storm drain. 2001-02 Mt. Vernon St. Upgrade to Secondary Highway 1 $196,000 Grand Terrace Rd./Canal St. w/raised median & City entry sign (City entry) to 300 ft. South 2001-02 Barton Rd. at Grand Terrace Rd. & at I Install Traffic Signal 1 $150,000 Honey Hills Dr. 2001-02 Commerce Way from 900' North of De Project Study Report (PSR) for $350,000 Berry to Main Street construction of new street 2000-01 Minona Dr. I Full Street Reconstruction I 3 I $29,032 Kingston St. to Eton Dr. 2000-01 Holly St. I Pavement Rehab — OS I 3 $31,589 Eton Dr. to Arliss Dr. 2000-01 Fairburn Dr. I Full Street Reconstruction 3 I $55,186 Kingston St. to Miriam Way 2001-02 Arliss Ct. Full Street Reconstruction I 3 I . $13,569 Arliss Dr. to north end 2001-02 Arliss Dell Pavement Rehab. - OS I 3 I $8,379 Arliss Dr. to north end 2001-02 Arliss Dr. Pavement Rehab. — OS 3 $13,733 Arliss Dell to Eton Dr. CAMy Documents\City Counci=Staff ReportsWovember 8,20011MEASURE 102-20-01.doc YEAR STREET & LIMITS IMPROVEMENT COST ESTIMATE 2001-02 I Arliss Dr. I Pavement Rehab. — OS I 3 I $16,543 Preston St. to Arliss Dell 2001-02 I Arliss Dr. I Pavement Rehab. — OS I 3 I $22,047 Eton Dr. to Arliss Way 2002-03 I Michigan St. I Full Street Reconstruction I 3 I $15,880 Flamingo St. to Pico St. 2002-03 I Michigan St. I Pavement Rehab. — OS I 3 I $78,541 Pico St. to Van Buren St. 2003-04 City-Wide Slurry Program 2 $90,000 2004-05 I Raven Way Pavement Rehab. — OS I 3 I $47,178 Wilmac Ave. to Oriole St. 2004-05 I Raven Way I Pavement Rehab. — OS I 3 I $26,361 Michigan St. to Vivienda Ave. 2004-05 I Vivienda Ave. I Pavement Rehab. — OS I 3 I $26,584 Tanager St. to Pico St Total Measure I CIP $1,346,622 Contact: Patrizia Materassi SANBAG's Measure I Revenue Estimate (5 yrs.) $ 849,022 909-430-2247 Fund Balance as of June 30, 2001 $ 778.456 TOTAL AVAILABLE $1,627,478 Notes: 1 = Transportation/Traffic Projects 2 = Max. expenditures of general program categories shall not exceed 50% of SANBAG's total annual forecast revenue for the jurisdiction. 3 = Originally we proposed Measure I to cover only 50% of the cost of projects related to street reconstruction and pavement, saving 50% for transportation/Circulation projects. Over the years, for lack of other revenue sources, we have increased to 60% and to 75% since last year. The other 25% is paid from Redevelopment funds or gas tax funds.