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G.7 - Measure I Capital ProjectsJuly 13, 2021 Measure I Capital Improvement Plan for FY 2021/2022 (Street Improvements) Supports 2030 Vision Goal #2: ‘Maintain Public Safety’ by investing in improvements to public infrastructure •City of Grand Terrace submits a Five Year Roadway Capital Improvement Plan to San Bernardino County Transportation Authority (SBCTA) •Five Year Plan identifies streets that need preventative maintenance and is funded by Measure ‘I’ •Moving forward to the ‘next phase of street improvements’: Grind and Overlay •Five Year Measure ‘I’ look ahead (estimated costs): •FY 2021-2022 Total: $1.64 million •FY 2022-2023 Total: $707,000 •FY 2023-2024 Total: $401,000 •FY 2024-2025 Total: $563,000 •FY 2025-2026 Total: $579,000 BACKGROUND Adopt a ‘Resolution of the City Council of the City of Grand Terrace adopting the Measure I Five Year Capital Improvement Plan for FY 2021/2022 RECOMMENDATION: Questions? Year 2021-2022 Grind and Overlay 2" Asphalt Concrete/Resurfacing Street From To Vivienda Ct.Cul-de-Sac Vivenda Ave. De Soto St.Mirado Ave.Mt. Vernon Ave. Pico St.Michigan St.Reed Ave. Van Buren St.West End.Michigan Ave. Van Buren St.Reed Ave.Mt. Vernon Ave. Vivienda Ave.Vivienda Ct. Barton Rd. Fulmar Pl.Pascal Ave.Cul-de-Sac La Cadena Dr.Litton Ave. Barton Rd. Estimated grind and overlay cost:$1,368,666 Other roadway repairs and striping:$270,000 Fiscal Year 2021/2022 Grand Total:$1,638,667 Year 2022-2023 Grind and Overlay 2” Asphalt Concrete/Resurfacing Street From To Thrush St.Warbler Ave.Oriole Ave. Hampton Ct.Observation Dr.Cul-de-Sac La Paix St.Oriole Ave.Dos Rios Ave. Minona Dr.Mt. Vernon Ave.Kingston St. Estimated grind and overlay cost:$410,812.80 Other roadway repairs and striping:$270,000 Fiscal Year 2022/2023 Grand Total:$706,830 Year 2023-2024 Grind and Overlay 2” Asphalt Concrete/Resurfacing Street From To Merle Ct.Canary Ct.Cul-de-Sac Vivienda Ave.End Vivienda Ave. Victoria St.Pascal Ave.Canal St. Estimated grind and overlay cost:$131,424.00 Other roadway repairs and striping:$270,000 Fiscal Year 2023/2024 Grand Total:$401,424 Year 2024-2025 Grind and Overlay 2” Asphalt Concrete/Resurfacing Street From To Grand Terrace Rd.Newport Ave.End Cardinal Ct.Michigan Ave.Cul-de-Sac Kingston St.La Paix St.De Soto Ct. Vista Grande Wy Grand Terrace Rd.Vista Grande Wy. Canary Ct.Merle Ct.Cul-de-Sac Estimated grind and overlay cost:$293,016 Other roadway repairs and striping:$270,000 Fiscal Year 2024/2025 Grand Total:$563,016 Year 2025-2026 Grind and Overlay 2" Asphalt Concrete/Resurfacing Street From To Blue Mountain Ct.Pico St.Cul-de-Sac Kentfield St.Warbler Ave.Oriole Ave. Napa Ct.Fremontia Ave.Cul-de-Sac Ladera St.Fremontia Ave.Reed Ave. Terrace Ave.Walnut Ave.Barton Rd. Estimated grind and overlay cost:$308,916.00 Other roadway repairs and striping:$270,000 Fiscal Year 2025/2026:$578,916