2020-13Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2020/2021 thru 2024/2025
Named Projects:
Is Project in
City's
Non-motorized
Transportation
Plan?
(Yes/No)
Does Project
have an ATP
Component?
(Yes/No)
Is the Project on the
City's Nexus Study
List?
(Public/DIF Share %)
Estimated Total
Project Cost
FY2020/21 Est. Revenue FY2021/22 Est. Revenue FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue Total Est. Rev.
$184,642.00 $219,969.00 $211,567.00 $217,890.00 $224,619.00 $1,058,687.00
Carryover
Funds
Current
Estimate
Carryover
Funds
Current
Estimate
Carryover
Funds
Current
Estimate
Carryover
Funds
Current
Estimate
Carryover
Funds
Current
Estimate Total
Fiscal Year 2020-21 Pavement Management Program
(street listing attached)No No 0%100%$903,250.00 171,546.00 150,123.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $321,669.00
Fiscal Year 2021-22 Pavement Management Program
(street listing attached)No No 0%100%$1,638,667.00 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 $150,000.00
Fiscal Year 2022-23 Pavement Management Program
(street listing attached)No No 0%100%$706,830.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 $150,000.00
Fiscal Year 2023-24 Pavement Management Program
(street listing attached)No No 0%100%$401,424.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 0.00 $150,000.00
Fiscal Year 2024-25 Pavement Management Program
(street listing attached)No No 0%100%$563,016.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000.00 $150,000.00
Named Projects Total:$171,546.00 $150,123.00 $0.00 $150,000.00 $0.00 $150,000.00 $0.00 $150,000.00 $0.00 $150,000.00 $921,669.00
Total Carryover + Estimate:$321,669.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00
(%) Named Projects to FY Est. Revenue:174.21%68.19%70.90%68.84%66.78%
Categorical Projects:
5-Year Tree Trimming Program No No $192,802.00 38,560.00 38,560.00 38,560.00 38,560.00 38,560.00 $192,800.00
ADA Ramps - Five Year Program No No $150,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 $150,000.00
Categorical Projects Total:$68,560.00 $68,560.00 $68,560.00 $68,560.00 $68,560.00 $342,800.00
(%) Categorical Projects to FY Est. Revenue:37.13%31.17%32.41%31.47%30.52%
Resolution Number:2020-13
Resolution Approval Date:May 12, 2020
Contact Person/Title:Craig Bradshaw
Phone:909-825-3825
Email:cbradshaw@grandterrace-ca.gov
Total Carryover Programming:$171,546.00
Total Estimated Programming:$1,092,925.00
Total Programming:$1,264,471.00
Grand Terrace
6/30/20 Carryover Balance:$171,546.00
Total Programming is currently 68.52% (must not exceed 150%) of Carryover Balance + Total Est. Revenue.
Street From To L W Area PCI
FREMONTIA AVE REED AVE W MAIN ST 1,254.32.40,128.27
TERRACE AVE 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 28
CARHART AVE VIVIENDA CT CANAL ST 851.32.27,232.30
ORIOLE AVE LA PAIX ST DE BERRY ST 527.32.16,864.30
GARDEN AVE CDS PICO ST 240.32.7,680.31
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 AVE 1,263.40.50,520.32
BARTON ROAD HONEY HILL WESTERN DRIVEWAY 1,060.48.50,880.38
BARTON ROAD WESTERN DRIVEWAY EAST CITY LIMIT 900.24.21,600.38
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
FY 2020-21 Year Grand Total = $903,250
ATTACHMENT A
Year 2020 - 2021 Grind and Overlay 2" Asphalt Concrete
Street From To L W Area PCI
VIVIENDA CT CDS VIVIENDA AVE 520.32.16,640.32
DE SOTO ST MIRADO AVE MOUNT VERNON AVE 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 AVE 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 35
LA CADENA DRIVE LITTON AVE BARTON RD 3,403.64.217,792.64
456,222.09
3.
1,368,666.27
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
FY 2021-22 Grand Total = $1,638,667
Year 2021 - 2022 Grind and Overlay 2" Asphalt Concrete
Street From To L W Area PCI
THRUSH ST WARBLER AVE ORIOLE AVE 1,000.32.32,000.39
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 1,279.32.40,928.38
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
FY 2022-23 Grand Total = $706,830.00
Year 2022 - 2023 Grind and Overlay 2" Asphalt Concrete
Street From To L W Area PCI
MERLE CT CANARY CT CDS 825.32.26,400.6
VIVIENDA AVE END VIVIENDA AVE 320.32.10,240.12
VICTORIA ST PASCAL AVE CANAL ST 224.32.7,168.14
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
FY 2023-24 Grand Total = $401,424
Year 2023 - 2024 Grind and Overlay 2" Asphalt Concrete
Street From To L W Area PCI
GRAND TERRACE RD NEWPORT AVE END 1,734.24.41,616.16
CARDINAL CT MICHIGAN AVE CDS 475.77 32.15,224.68 19
KINGSTON ST LA PAIX ST DE SOTO ST 252.32.8,064.19
VISTA GRANDE WAY GRAND TERRACE RD VISTA GRANDE WAY 510.32.16,320.20
CANARY CT MERLE CT CDS 514.32.16,448.22
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
FY 2024-25 Grand Total = $563,016
Year 2024 - 2025 Grind and Overlay 2" Asphalt Concrete
EXHIBIT B
FY2020/2021 to FY2024/2025 MICIP Expenditure Strategy
CITY OF GRAND TERRACE
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2020/2021 to Fiscal Year 2024/2025
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.