05/13/2004 •' _ ,.. - - 1, - ' I. ._ •.f .. . . ;. _ ., r _ , '
I -COPY "
,
LE,
RAND TERR CE _ _ May. 13,2004
" 4:•30,p.m. J
22795 Barton Roud = '
Grand Tertace.' t, _
California 92313-5295
Civic Center -
(909)824-6621.
Fax(909)783-7629
Fax(909)783-2600
CITYrOF - GRAND- TERRACE .
Herman l3ilkey'
Mayor .(''r- • - - -' _ ., - _
MaryeftaFT
Mayor�Pro;Tem em •CRAXITY COUNCIZJ
I �
Lee Ann•Garcia REGUIIAR-MEE•TINGS ;
Bea'Cortes'" ;
.CougcilMembers ,1� ,�2 AND`4TH•�'T.hursday -- 6:3-:O.,p.m.:
'Tlionias J.Schwab %
City Manager
' Council Chambers
:- Grand'T:errace Civic.Center'
22:795'rBarton:Roa.d
Grand.Terrace,;CA 923.113-5295'.,
CITY OF GRAND TERRACE
COUNCIL MEETING
AGENDA
CITY COUNCIL CHAMBERS May 13, 2004
GRAND TERRACE CIVIC CENTER 4:30 PM
22795 Barton Road
THE CITY OF GRAND TERRACE COMPLIES WITH THE AMERICANS WITH DISABILITIES ACT OF 1990.IF YOU
- REQUIRE SPECIAL ASSISTANCE TO PARTICIPATE IN THIS MEETING, PLEASE CALL THE CITY CLERK'S
OFFICE AT(909) 824-6621 AT LEAST 48 HOURS PRIOR TO THE MEETING.
IF YOU DESIRE TO ADDRESS THE CITY COUNCIL DURING THE MEETING,PLEASE COMPLETE A REQUEST
TO SPEAK FORM AVAILABLE AT THE ENTRANCE AND PRESENT IT TO THE CITY CLERK. SPEAKERS WILL
BE CALLED UPON BY THE MAYOR AT THE APPROPRIATE TIME.
* Call to Order-
* Invocation-
* Pledge of Allegiance-
* Roll Call-
STAFF COUNCIL
AGENDA ITEMS RECOMMENDATION ACTION
4:30 PM
CONVENE COMMUNITY REDEVELOPMENT AGENCY
AND CITY COUNCIL MEETING
1. Review the Proposed FY 2004-2005 CRA/City Council
Budget
ADJOURN COMMUNITY REDEVELOPMENT AGENCY
AND CITY COUNCIL MEETING
6:30 PM
CONVENE COMMUNITY REDEVELOPMENT AGENCY
1. Approval of 04-22-2004 Minutes
Approve
ADJOURN COMMUNITY REDEVELOPMENT AGENCY
CONVENE CITY COUNCIL MEETING
1. Items to Delete
2. SPECIAL PRESENTATIONS
A. Proclamation-Water Awareness Month
B. Terrace View Elementary School Water Awareness Poster
contest
C. Home of Distinction Award
D. Dennis Yates-Air Quality Management District Update
E. Proclamation-Mining Awareness Week
COUNCIL AGENDA
05-13-2004 PAGE 2 OF 2
AGENDA ITEMS STAFF COUNCIL
RECOMMENDATIONS ACTION
3. CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and
noncontroversial. They will be acted upon by the Council at one time
without discussion. Any Council Member,Staff Member,or Citizen
may request removal of an item from the Consent Calendar for
discussion.
A. Approve Check Register Dated May 13,2004 Approve
B. Ratify 05-13-2004 CRA Action
C. Waive Full Reading of Ordinances on Agenda
D. Approval of 04-22-2004 Minutes Approve
E. Insurance Reimbursement to Beautification Fund Approve
4. PUBLIC COMMENT
5. ORAL REPORTS
A. Committee Reports
1. Historical&Cultural Activities Committee
a. Minutes of 04-05-2004 Accept
B. Council Reports
6. PUBLIC HEARINGS-None
7. UNFINISHED BUSINESS-None
8. NEW BUSINESS
A. Resolution-Measure I Expenditure Plan Approve
9. CLOSED SESSION-None
ADJOURN
THE NEXT CRA/CITY COUNCIL MEETING WILL BE HELD
ON THURSDAY,MAY 27,2004 AT 6.30 P.M...................................
AGENDA ITEM REQUESTS FOR THE 05-27-2004 MEETING
MUST BE SUBMITTED IN WRITING TO THE CITY CLERK'S
OFFICE BY NOON 05-20-2004.
(� R S ii-P VAe
CITY OF GRAND TERRACE
COMMUNITY REDEVELOPMENT AGENCY MINUTES
REGULAR MEETING-APRIL 22, 2004
A regular meeting of the Community Redevelopment Agency, City of Grand Terrace,was held in
the Council Chambers,Grand Terrace Civic Center,22795 Barton Road,Grand Terrace,California,
on April 22, 2004 at 6:30 p.m.
PRESENT: Herman Hilkey, Chairman
Maryetta Ferr6, Vice-Chairman
Lee Ann Garcia, Agency Member
Don Larkin, Agency Member
Bea Cortes, Agency Member
Tom Schwab, Executive Director
Brenda Stanfill, City Clerk
Larry Ronnow, Finance Director
Jerry Glander,Building & Safety Director
Gary Koontz, Community Development Director
ABSENT: Steve Berry, Assistant City Manager
John Harper, City Attorney
Lt. Hector Guerra, Sheriff's Department
APPROVAL OF 04-08-2004 MINUTES
CRA-2004-11 MOTION BY VICE-CHAIRMAN FERRE, SECOND BY AGENCY MEMBER
CORTES, CARRIED 4-0-1-0(AGENCY MEMBER LARKIN WAS ABSENT),to
approve the April 8, 2004 Community Redevelopment Agency Minutes.
CLOSED SESSION-REAL ESTATE NEGOTIATION(22645 GRAND TERRACE
ROAD
CLOSED SESSION - REAL ESTATE NEGOTIATIONS (THOSE PARCELS
GENERALLY LOCATED ADJACENT TO THE PROPOSED FUTURE
ALIGNMENT OF COMMERCE WAY BETWEEN MICHIGAN AND .PICO
STREET
Chairman Hilkey announced that the Agency met in Closed Session to discussion the
following Closed Session Items:Real Estate Negotiations(22645 Grand Terrace Road)and
Real Estate Negotiations (Those parcels generally located adjacent to the proposed future
alignment of Commerce Way between Michigan and Pico Street) and that there was no
reportable action taken.
CRA AGENDA ITEM NO.
Community Redevelopment Agency Minutes
April 22,2004
Page 2
Chairman Hilkey adj ourned the Community Redevelopment Agency Meeting at 9:55 p.m., until the
next CRA/City Council Meeting scheduled to be held on Thursday, May 13, 2004, at 4:30 p.m.
SECRETARY of the Community Redevelopment
Agency of the City of Grand Terrace
CHAIRMAN of the Community Redevelopment
Agency of the City of Grand Terrace
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WA TER A WARENESS MONTH
cz: , May 2004
WHEREAS, water is our citizens and our areas most precious and necessary natural
547 5_
resource; and
C7 WHEREAS,to insure an ample supply ofgood quality water for our residents, we must }
all work together to effectively conserve and protect the local water resources; and
WHEREAS, by educating all citizens about the value of water and the importance Of
amily, and community
conservation, we can make wise decisions regarding our personal,f D_
water-use habits; and
WHEREAS, during the month ofMay, the City of Grand Ten-ace oins with Riverside
Highland Water Company, other water agencies, and the entire State of California to work
yT together to increase the understanding of"Water:Keep It Safe-Don't Pollute"..
NOW, THEREFORE,the Grand Terrace City Council does herebyproclailif May2004
as "WATER A WAR.ENESS MONTH"and urge all citizens to be responsible water users and
protectors.
This 13"' day of May, 2004.
Mayor Hilkey Mayor Pro Tem Ferrg
Council Member Garcia Council Member Larkin Council Member Cones
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MINING A WARENESS WEEK
May
2 - 8., 2004
WHEREAS,in 1850 William T.Sanford discovered the first mine at Sall Spri gs located north
ofpresent-day Baker, the mine was abandoned in 1853 due to recurring Indian attacks; and
WHEREAS, today there are 92 mines in the County of San Bernardino; and
WHEREAS,minerals are ilieforeiiiost natural resources in the County ofSall Bernardino with
the Desert area accounting for more than 90% of all County mining; and
<z WHEREAS,mineral resources are all integralpart ofdevelopnient and the economic well being
of the County and the wise conservation, extraction, and processing of those mineral resources are
essential to meeting the needs ofsociety;and
WHEREAS, the mining industry is estimated to contribute more than 2,500 workers with an
annual payroll close to$100 million;andto a�
WHEREAS,Ilse mining industry annual outsource of contracts of approximately$42.3 million
and property value of more than $1.3 billion showcases the benefits of this industry; and
WHEREAS, there are two active iron mines, the only deposit of Rare Earth Elements in the
United States, and the largest cement producer in the United States located in the County of San
Bernardino;and
WHEREAS, by July 2003, 64 mines pro
duced more than 8 million tons of limestone and one
county mine contains 90 natural elements; and
WHEREAS, the mines located in the County of San Bernardino are producing minerals far
Py
rex glass,fiberglass,food preservation,fire retardants, dust control, airbags, aircraft applications, r>�7fzt>
catheters, currency, lasers,pacemakers, medicines, adhesives, antacids, sheet rock, snow removal,
catalytic converters,electronics,national de buildingproducts,centent,bakingpowder,toothpaste,
lining pads of space shuffles, environmental clean tip, household cleaners, and pollution control,
NOW, THEREFORE, the City Council of the City of Grand Terrace does herebyproclailli the
week of May 2-8, 2004 as Mining Awareness Week in the City of Grand Terrace and encourages
community members to recognize the in in ing as part of San Bernardino County's past,present, and
future.
Tit is 13'1' day of May, 2004.
Mayor Hilkey Mayor Pro Tent Ferri
Council Member Garcia Council Member Larkin Council Member Cortes
R
-E
Check Register Dated May 13, 2004
vchlist Voucher List Page: 1
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
53400 4/15/2004 005702 PUBLIC EMPLOYEES' RETIREMENT 04 09 04 PERS FOR PAYROLL END 4/9/04
10-022-62-00 6,216.48
Total : 6,216.48
53401 4/19/2004 Ob6730 SO.CA.GAS COMPANY Mar/Apr Mar/Apr Natural Gas
10-190-238-000-000 9.53
Total : 9.53
53402 4/20/2004 006285 RIVERSIDE HIGHLAND WATER CO Feb/Mar Feb/Mar Water 8,Assessments
10-190-238-000-000 393.89
10-805-238-000-000 118.43
10-440-238-000-000 95.00
26-600-239-000-000 109.74
26-601-239-000-000 22.40
34-700-750-000-000 31.48
34-700-710-000-000 9.08
34-700-767-000-000 110.28
34-700-709-000-000 9.08
10-450-238-000-000 2,624.59
Total : 3,523.97
53403 4/20/2004 001389 BEST BUY COMPANY INC. 04202004 Sony VAIO 3.0E GHz bundle
10-022-56-00 1,831.72
Total : 1,831.72
53404 4/20/2004 006597 SCHOLASTIC BOOK FAIRS O4162004 Child Care Book Fair
23-200-14-00 1,266.37
Total : 1,266.37
53405 4/20/2004 001907 COSTCO#478 478-12-0039- CHILD CARE SUPPLIES
10-440-220-000-000 11.55
10-440-228-000-000 138.30
Total : 149.85
53406 4/20/2004 010055 EMPIRE DEVELOPMENT SOLUTIONS 2004.16 CONSULTING SERVICES
34-400-255-000-000 632.50
Page: 1
` � Q I-�a�N j — l
vchlist Voucher List Page: 2
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
53406 4/20/2004 010055 EMPIRE DEVELOPMENT SOLUTIONS (Continued) Total : 632.50
53407 4/20/2004 005529' SBC CALIFORNIA Mar/Apr, 200 Mar/Apr DSL srvs
10-380-235-000-000 180.04
Total : 180.04
53408 4/27/2004 001907 COSTCO#478 0478-1302551 CHILD CARE SUPPLIES
10-440-220-000-000 17.69
Total : 17.69
53409 4/27/2004 005586 PETTY CASH 04232004 Reimburse petty cash
10-440-220-000-000 33.74
10-440-223-000-000 81.48
10-440-228-000-000 65.50
Total : 180.72
53410. 4/27/2004 005529 SBC CALIFORNIA 04072004 Feb/Mar pay phone service
10-440-235-000-000 51.95
10-450-235-000-000 53.88
Total : 105.83
53411 4/27/2004 010339 INT'L COUNCIL/SHOPPING CENTERS O4272004 ICSC conf 5/23-26 Koontz, Meqna &Clark
10-370-250-000-000 445.00
- - 32-370-270-000-000 790.00
Total : 1,235.00
53412 4/28/2004 010164 GREAT-WEST 0501 04 APRIL DEF COMP/MAY LOANS 2004
10-022-63-00 8,375.65
10-022-64-00 2,140.52
Total : 10,516.17
53413 4/28/2004 010290 KAISER PERMANENTE May, 2004 MEDICAL INS PREMIUMS
10-110-120-000-000 66.01
10-110-142-000-000 241.41
- Total : 307.42
53414 4/28/2004 006524 S.B. COUNTY AUDITOR/CONTROLLER 04282004 ERAF Pymt per H&S Sec. 36381.9
33-400-701-000-000' 188,533.00
Page: 2
vchlist 4'uuaher List Page: 3
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
53414 4/28/2004 006524 S.B. COUNTY AUDITOR/CONTROLLER (Continued) Total : 188,533.00
53415 4/29/2004 001206 ARROWHEAD CREDIT UNION May, 2004 Mar/Apr.VISA charges
23-200-12-00 94.94
10-110-270-000-000 33.24
10=120-210-000-000 48.48
10-172-210-000-000 80.30
10-180-210-000-000 1,133.54
10-180-246-000-000 42.01
10-180-272-000-000' 41.71
10-370-270-000-000 11.42
10-380-249-000-000 355.55
10-440-223-000-000 158.98
10-440-230-000-000 496.91
32-200-210-000-000 ' 23.90
32-200-270-000-000 81.92
34-800-210-000-000 312.45
32-600-205-000-000 372.29
Total : 3,287.64
53416 4/80/2004 005702 PUBLIC EMPLOYEES' RETIREMENT 04 23 04 PERS FOR PAYROLL END 4/23/04
10-022-62-00 6,285.68
Total : 6,285.68
53417 5/3/2004 010038 VERHELLE, JO A. 05 15 04 BIRTHDAY BONUS
10-120-110-000-000 50.00
Total : 50.00
53418 5/3/2004 010040 SCOTT, MARY J. 05 06 04 BIRTHDAY BONUS
10-440-110-000-000 50.00
Total : 50.00
53419 5/3/2004 010039 GREER OWENS, BARRIE 05 08 04 BIRTHDAY BONUS
34-800-110-000-000 50.00
Total : 50.00
53420 5/4/2004 010340 BLUE CROSS OF CALIFORNIA, PERS-CH May, 2004 May Health-Plan#2221-8. Cortes
Page: 3
vchlist Voucher List Page: 4
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
53420 5/4/2004 010340 BLUE CROSS OF CALIFORNIA, PERS-CH(Continued)
10-110-142-000-000 303.67
10-110-120-000-000 52.73
Total : 356.40
53421 5/4/2004 010019 5 POINT AUTO SERVICE 03082004 Smog/Diagnose-'95 Toy Lic.374858
10-180-272-000-000 103.20
Total : 103.20
53422 5/4/2004 006695 SO.CA.ASS'N OF GOVERNMENT 04282004 Gen Assembly Mtq 5/6/04 L. Garcia
10-110-270-000-000 25.00
_Total : 25.00
53423 5/4/2004 005529 SBC CALIFORNIA Mar/April Mar/Apr phone service
10-190-235-000-000 1.70
10-440-235-000-000 15.85
Total : 17.55
53424 5/13/2004 001040 ADDINGTON, MATTHEW April, 2004 April Planning Comm. Stipend
10-801-120-000-000 50.00
Total : 50.00
53425 5/13/2004 010273 AMERICAN ASPHALT 2 CITYWIDE SLURRY PROJECT
20-200-717-000-000 35,739.00
Total : 35,739,00
53426 5/13/2004 001381 BARHAM CONSULTING SVCS 53022 Srvs 2/19 thru 4/20 SR2S project
46-200-266-000-000 2,775.00
Total : 2,775.00
53427 5/13/2004 001456 BOISE CASCADE OFFICE PRODUCTS 021916 CREDIT-RET.MERCH. ORIG INV.#90972445
- 32-370-210-000-000 -57.40
859393 Office supplies
10-120-210-000-000 41.76
892394 CREDIT-RET. MERCH.-ORIG. INV#91859393
10-120-210-000-000 -12.07
892553 Office supplies
10-120-210-000-000 17.62
Page: 4
} 1
vchlist V ,,her List Page: 5
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
53427 5/13/2004 001456 BOISE CASCADE OFFICE PRODUCTS (Continued)
917345 Budget prep supplies
10-140-210-000-000 286.25
Total : 276.16
53428 5/13/2004 001713 CA. DEPT. OF TRANSPORTATION, 167075 March 1-215 signal maint/energy
16-510-238-000-000 50.56
Total : 50.56
53429 5/13/2004 001683 CA. STATE DEPT OF CONSERVATION 3rd Qtr CREDIT-SEISMIC EDUCATION
10-700-01 -20.28
23-200-21-00 405.63
Total : 385.35
53430 5/13/2004 010218 CHEVRON 789819195740 Mar/April Fuel
16-900-254-000-000 153.64
10-180472-000-000- 793.79
Total : 947.43
53431 5/13/2004 001750 CHILDCRAFT EDUCATION CORP. M03224470101 CH8LD CARE SUPPLIES
10-440-219-000-.000 105.82
M03224470102 CH8LD CARE SUPPLIES
10-440-219-000-000 235.38
Total : 341.20
53432 5/13/2004 001840 COLTON, CITY OF 05032004 WASTEWATER TREATMENT SERVICES
21-570-802-000-000 160,736.83
Total : 160,736.83
53433 5/13/2004 010086 COMSTOCK, TOM April, 2004 April Planning Comm. Stipend
10-801-120-000-000 50.00
Total 50.00
53434 5/13/2004 001907 COSTCO#478 0478 09 0243 CHILD CARE SUPPLIES
10-440-228-000-000 114.64
- Total : 114.64
53435 5/13/2004 010341 COUNTY OF RIVERSIDE, CLERK-BOARD 05032004 SP 323 doc retrieval/copying
Page: 5
vchlist Voucher List Page: 6
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
53435 5/13/2004 010341 COUNTY OF RIVERSIDE, CLERK-BOARD (Continued)
10-370-220-000-000 5.00
Total : 5.00
53436 5/13/2004 001942 DATA TICKET INC. 9607 PARKING CITATION PROCESSING
10-140-255-000-000 195.00
9608 PARKING CITATION PROCESSING
10-140-255-000-000 250:00
Total : 445.00
53437 5/13/2004 003210 DEPT 32-2500233683 016683/52973 Supplies
10-450-246-000-000 79.79.
022367/90340 Maint supplies
10-180-245-000-000 31.88
Total : 111.67
53438 5/13/2004 002082 DISCOUNT SCHOOL SUPPLIES D03315680102 PRESCHOOL SUPPLIES
10-440-228-000-000 814.76
P10525500101 PRESCHOOL SUPPLIES -
10-440-228-000-000 26.65
Total : 841.41
53439' 5/13/2004 002165 DRUG ALTERNATIVE PROGRAM 4114 LAWN CARE
34-700-767-000-000 20.00
Total : 20.00
53440 5/13/2004 002187 DUNN-EDWARDS CORP. 00180093968 PAINT SUPPLIES
- 10-450-245-000-000 94.30
Total : 94.30
53441 5/13/2004 002234 ECONOMIC HANDICRAFTS 212287C SCHOOL AGE SUPPLIES
10-440-223-000-000 3.96
Total : 3.96
53442 5/13/2004 010328 EGN CONSTRUCTION 106-04 COMBINED ROADWAY PROJECT
Page: 6
7
vchlist �V,6cher List Page: 7
05/65/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
53442 5/13/2004 010328 EGN CONSTRUCTION (Continued)
20-200-721-000-000 53,806.89
12-903-705-000-000 12,141.04
34-500-725-000-000 15,452.24
34-700-750-000-000 10,577.42
Total : 91,977.59
53443 5/13/2004 010329 FOUNDATION OF GRAND TERRACE 04142004 Endowment-op costs-G.T. Days
10-028-20-00 5,000.00
Total : 5,000.00
53444 5/13/2004 002727 < FREEMAN COMPANY, J R 267048-0 OFFICE SUPPLIES
10-125-210-000-000 42.70
267676-0 OFFICE SUPPLIES
10-190-210-000-000 82.43
Total : 125.13
53445 5/13/2004 002740 FRUIT GROWERS SUPPLY 32061786 Park maint supplies
10-450-246-000-000 72.15
32061871 Park maint supplies
- 10-450-246-000-000 52.60
32062163 Park maint supplies
10-450-246-000-000 72.80
32062195 park maint supplies
10-450-246-000-000 122.11
32062239 Park maint supplies
10-450-246-000-000 39.11
32062769 Park maint supplies
10-450-246-000-000 27.42
Total : 386.19
53446 5/13/2004 002901 G.T.AREA CHAMBER OF COMMERCE 3760 CITY CONTRIBUTION FOR JOINT
- 10-125-213-000-000 620.75
3764, April luncheon-S. Berry
10-180-270-000-000 7.00
3812 CITY CONTRIBUTION FOR JOINT
10-125-213-000-000 620.75
Page: 7
vchlist Voucher List Page: 8
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
53446 5/13/2004 002901 G.T.AREA CHAMBER OF COMMERCE (Continued) Total : 1,248.50
53447 5/13/2004 010153 GCS WESTERN POWER& EQUIPMENT X66881 STREET SWEEPER MAINTENANCE
16-900-254-000-000 95.06
Total : 95.06
53448 5/13/2004 010181 GOPHER PATROL April GOPHER ERADICATION SERVICES
10-450-245-000-000 425.00
Total : 425.00
53449 5/13/2004 010307 HART CROWSER INC. 404282 ENVIRONMENTAL SITE ASSESSMENT
34-500-724-000-000 2,966.25
Total : 2,966.25
53450 5/13/2004 010194 HINKL'EY&ASSOCIATES, INC. 10 ROLLINS PARK/TERRACE HILLS SCHOOL
32-600-207-000-000 66,410.25
Total : 66,410.25
53451 5/13/2004 003216 HOUSTON & HARRIS O4-10218 SEWER MAINTENANCE
21-573-602-600-000 350.00
Total : 350.00
53452 5/13/2004 003224 HYDRO-SCAPE PRODUCTS INC. 3316525-00 SPRINKLER MATERIALS
10-450-245-000-000 221.46
3326688-00 SPRINKLER MATERIALS
10-450-245-000-000 272.91
- Total : 494.37
53453 5/13/2004 003490 INMARKNICTOR 24749 Self-Inking Dater
10-370-210-000-000 52.35
-24890 Nametag-S. Berry
10-180-210-000-000 12.40
Total : 64.75
53454 5/13/2004 003800 JAGUAR COMPUTER SYSTEMS INC 33947 Printer Repair
10-380-249-000-000 95.17
Total : 95.17
Page: 8.
i
vchlist V%' uaher List Page: 9
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
53455 5/13/2004 010318 KLEINFELDER, INC. 168664 COMBINED ROADWAY PROJECT
20-200-717-000-000 567.50
Total : 567.50
53456 5/13/2004 004380 LEGEND BUILDING MAINTENANCE MAR03-2004-3 JANITORIAL SUPPLIES
10-180-245-000-000 250.00
Total : 250.00
53457 5/13/2004 010210 LILBURN CORPORATION 04-0420 OUTDOOR ADVENTURE CENTER
32-600-205-000-000 1,931.75
Total : 1,931.75
53458 5/13/2004 004620 MCI TELECOMMUNICATIONS 74392155 Apr. phone charges
10-190-235-000-000 35.40
10-440-235-000-000 372.76
10-450-235-000-000 16.92
10-805-235-000-000 34.68
Total : 459.76
53459 5/13/2004 010269 NATIONAL RENT A FENCE CO. RI-637950 PORTABLE TOILET RENTAL
32-600-207-000-000 84.28
Total : 84.28
53460 5/13/2004 010041 NOLTE ASSOCIATES INC. 4080038 Mar/Apr Srvs-Mt.V Imp Plans
32-370-255-000-000 291.20
Total : 291.20
53461 5/13/2004 005586 PETTY CASH 05042004 Replenish petty cash
10-440-221-000-000 37.67
10-440-228-000-000 144.02
Total : 181.69
53462 5/13/2004 005681 PRIME LINE DESIGN/DRAFTING 781641 Energy calcs-11891 Preston
34-700-750-000-000 200.00
Total : 200.00
53463 5/13/2004 005673 RENTAL SERVICE CORPORATION 20050833-001 RENTAL OF EQUIPMENT
10-180-240-000-000 163.79
Page: 9
vchlist Voucher List Page: 10
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
53463 5/13/2004 005673 RENTAL SERVICE CORPORATION (Continued) Total : 163.79
53464 5/13/2004 010171 REPUBLIC ELECTRIC 1226 ELECTRICAL MAINTENANCE
16-510-255-000-000 280.00
Total : 280.00
53465 5/13/2004 006199 RIVERSIDE BLUEPRINT 208945 Blueprint copies
10-172-210-000-000 23.60
Total : 23.60
53466 5/13/2004 006310 ROADRUNNER STORAGE May, 2004 May storaqe
10-140-241-000-000 63.00
Total : 63.00
53467 5/13/2004 006453 S.B. COUNTY AUDITOR/CONTROLLER 1061 BOOKING FEES
10-410-259-000-000 798.60
Total : 798.60
53468 5/13/2004 006505 S.B. COUNTY FIRE DEPARTMENT 2004-01 Jan/Mar C. Care fuel
10-440-272-000-000 88.05
Total : 88.05
53469 5/13/2004 006559 S.B. COUNTY VEHICLE SERVICES GG 04/174 SUPPLIES & EQUPMENT
16-900-220-000-000 89.86
Total : 89.86
53470 5/13/2004 006504 S.B. FIRE DEPT./HAZ.MATERIAL GT404CC HOUSEHOLD HAZARDOUS WASTE SERVICES F
10-190-258-000-000 2,451.40
Total : 2,451.40
53471 5/13/2004 006430 SAN BERNARDINO ASSOC.GOV'T GADUES-04 FY 2003/04 Gen Assessment Dues
10-190-265-000-000 431.59
Total : 431.59
53472 5/13/2004 006435 SAN BERNARDINO, CITY OF 35764 ANIMAL SHELTER SERVICES
10-190-256-000-000 665.00
Total : 665.00
Page: 10
C
vchlist bvueher List Page: 11
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
53473 5/13/2004 010342 SANDOVAL, JOE 04212004 Refund 3 mos. dog license fee
10-200-15 2.25
Total : 2.25
53474 5/13/2004 010338 SCHMIDT, WARREN &CHRISTINA 03162004 Refund street cut deposits
23-301-54-00 1,000.00
23-301-55-00` 1,000.00
Total : 2,000.00
53475 5/13/2004 006720 SO.CA.EDISON COMPANY April, 2004 April electricity
'16-510-238-000-000 301.79
10-450-238-000-000 1,173.90
10-190-238-000-000 2,362.76
34-400-238-000-000 51.49
10-175-238-000-000 18.72
10-172-238-000-000 23.40
15-500-601-000-000 17.69
10-440-238-000-000 634.24
10-805-238-000-000 487.84
Total : 5,071.83
53476 5/13/2004 006898 SYSCO FOOD SERVICES OF L.A. 4041410335 CHILD CARE FOOD
10-440-220-000-000 571.4.7
4042011264 CHILD CARE FOOD
10-440-220-000-000 15.49
4042112906 CHILD CARE FOOD
10-440-220=000-000 675.64
4042219081 CHILD CARE FOOD
10-440-220-000-000 20.94
4042810293 CHILD CARE FOOD
10-440-220-000-000 610.03
Total : 1,893.57
53477 5/13/2004 010091 TELEPACIFIC COMMUNICATIONS 809128-0 April phone charges
10-190-235-000-000 948.40
Total : 948.40
Page: 11
vchlist Voucher List Page: 12
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
53478 5/13/2004 007034 TRANSPORTATION ENGINEERING 430 TRAFFIC ENG SVCS &GRANT
10-370-255-000-000 285.00
430a March prof. srvs
10-180-255-000-000 47.50
Total : 332.50
53479 5/13/2004 007539 VALLEY TIRE COMPANY 73398 Sweeper flat repair
16-900-254-000-000 25.00
Total : 25.00
53480 5/13/2004 007880 WEST GROUP 806476892 LEGISLATIVE UPDATES
10-125-250-000-000 133.61
Total : 133.61
53481 5/13/2004 007854 WESTERN EXTERMINATORS CO 04222004 Treat Council Chambers
10-180-245-000-000 320.00
187103 PEST CONTROL
10-180-245-000-000 76.00
10-805-245-000-000 29.00
34-400-246-000-000 33.50
Total : 458.50
53482 5/13/2004 007905 WHITLEY, BRIAN April, 2004 April Planning Comm. Stipend
10-801-120-000-000 50.00
Total : 50.00
53483 5/13/2004 007920 WILLDAN 062-7028 March plan review& inspec srvs
10-172-250-000-000 365.02
34-400-251-000-000 1,645.00
Total : 2,010.02
53484 5/13/2004 007925 WILSON, DOUG April, 2004 April Planning Comm. Stipend
10-801-120-000-000 50.00
Total : 50.00
1673372 4/15/2004 007400 U. S. BANK TRUST N.A. 16773372 MO LEASE PAYMENTS
33-300-206-000-000 22,906.40
Page: 12
vchlist Vuucher List `'" Page: 13
05/05/2004 10:32:26AM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
1673372 4/15/2004 007400 U. S. BANK TRUST N.A. (Continued) Total : 22,906.40
86 Vouchers for bank code: bofa Bank total : 642,460.68
86 Vouchers in this report Total vouchers: 642,460.68
I certify that, to the best of my knowledge, the afore-listed checks for payment of City and Community
Redevelopment Agency liabilities have been audited by me and are necessary and appropriate
expenditures for the operation of the City and Agency.
Larry Ronnow, Finance Director
Page: 13
CITY OF GRAND TERRACE
CITY COUNCIL MINUTES
REGULAR MEETING-APRIL 22, 2004
A regular meeting of the City Council of the City of Grand Terrace was called to order in the Council
Chambers,Grand Terrace Civic Center,22795 Barton Road,Grand Terrace,California,on April 22,
2004, at 6:30 p.m.
PRESENT: Herman Hilkey,Mayor
Maryetta Ferr6, Mayor Pro Tem
Lee Ann Garcia, Councilmember
Don Larkin, Councilmember
Bea Cortes, Councilmember
Tom Schwab, City Manager
Brenda Stanfill, City Clerk
Larry Ronnow, Finance Director
Jerry Glander,Building& Safety Director
Gary Koontz, Community Development Director
- ABSENT: Steve Berry, Assistant City Manager
"j Lt. Hector Guerra, Sheriff's Department
John Harper, City Attorney
The City Council meeting was opened with invocation by Councilwoman Lee Ann Garcia,followed
by the Pledge of Allegiance led by Councilwoman Bea Cortes.
SPECIAL PRESENTATIONS -None
CONSENT CALENDAR
CC-2004-41 MOTION BY COUNCILMEMBER GARCIA,SECOND BY COUNCILMEMBER
CORTES,CARRIED 4-0-1-0(COUNCILMEMBER LARKIN WAS ABSENT),to
approve the following consent calendar items:
3A. Approval of Check Register Dated April 22, 2004
3B. Ratify 04-22-2004 CRA Action
3C. Waive Full Reading of Ordinances on Agenda
3D. Approval of 04-08-2004 Minutes
PUBLIC COMMENT
Jeffrey McConnell, 21785 Walnut, reported that the sports page in the Blue Mountain
3
Council Minutes
April 22,2004
Page 2
Outlook is starting to grow,however they still need input from the local sports organizations.
As always, they ask for submittals from the community to the Blue Mountain Outlook. He
reported that the Chamber is doing well. He indicated that the Blue Mountain Outlook is
owned by the Grand Terrace Area Chamber of Commerce and is run by the Chamber of
Commerce,which is made up of volunteers. The Blue Mountain Outlook is a not for profit
newsletter and he read the mission statement. He reported that the Grand Terrace Lions Club
will hold their Casino Night on Saturday, May 1, 2004.
ORAL REPORTS
5A. Committee Reports
1. Emergency Operations Committee
A. Minutes of 03-02-2004
CC-2004-42 MOTION BY MAYOR PRO TEM FERRE, SECOND BY MAYOR HILKEY,
CARRIED 4-0-1-0(COUNCILMEMBER LARKIN WAS ABSENT), to accept the
March 2, 2004 Minutes of the Emergency Operations Committee.
Mayor Hilkey requested that Staff look into emergency scenarios and the purpose of the
Emergency Operations Committee.
2. Crime Prevention Committee
A. Minutes of 03-08-2004
CC-2004-43 MOTION BY COUNCILMEMBER GARCIA,SECOND BY COUNCILMEMBER
CORTES,CARRIED 4-0-1-0(COUNCILMEMBERLARKIN WAS ABSENT),to
accept the March 8, 2004 Minutes of the Crime Prevention Committee.
COUNCIL REPORTS
Mayor Pro Tem.Ferre,received an invitation to the 20`'Annual Art Show,which will be held
on May 2, 2004 from 1-4 pm at City Hall. The Measure B Bond Oversight Committee met
last evening. She indicated that there will be a construction update for all of the community,
which will include Grand Terrace, Bloomington, Colton, and any of the areas that are
included in the Colton Joint Unified School District. This update will be on the construction
that is going on and the use of the bond funds. It will be in a form of a news release it could
be in the form of an article or a letter to the editor written by the School Board. All of that
information is on the School District's website at www.colton.kl2.ca.us. She reported that
Grand Terrace Elementary School's park like playground is beautiful. She feels that their
grounds are beautiful and a great asset to the community.
Council Minutes
April 22,2004
Page 3
Councilmember Garcia, reported that Martial Arts is coming back to Grand Terrace. She
reported that soccer sign-ups have begun. Community Services is holding a trip to Palm
Springs Fabulous Follies Matinee on April 28, 2004. The City will have the Blue Waves
Swim Program available. The first session will begin on June 14, 2004. She indicated that
she was re-elected to serve the SCAG District 6 as a Regional Council Representative and
the SCAG General Assembly will be held on May 61h all Councilmembers are encouraged
to attend.
Councilmember Cortes,reported that she attended the Tot Lot Dedication at Richard Rollins
Park along with Mayor Hilkey, Councilwoman Garcia and.Mayor Pro Tem Ferr6. She
enjoyed the presentation of the children. She thanked Assistant City Manager Berry for
organizing the event.
Mayor Hilkey,reported that Mayor Pro Tem Ferr6 is the Chairman of the Measure B Bond
Oversight Committee and that Councilwoman Garcia was appointed to the committee and
is replacing Councilwoman Cortes. Cindy Williams has also been appointed to the
committee. He is not as excited about how the money for Measure B Bond is being spent
and sees that 1/4 of the money is gone and the new High School has not been started yet. He
expressed his appreciation for the updates given by Mayor Pro Tem Ferr6 on the oversight
committee. He reported that he attended the open house for ICTN. He was impressed by the
quality of the facility. They are losing their grant funding and are looking at a commercial
venture where they can get sponsors. He reported that Mayor Pro Tem Ferr6,Councilwoman
Cortes and himself attended the Dedication of Love Tot Lot. It was a beautiful dedication
and there is a nice monument in the Tot Lot.
PUBLIC HEARING-None
UNFINISHED BUSINESS -None
NEW BUSINESS
A. Two Requests for "ABC" Off-sale General Liquor Licenses (E-Z Mart and Smart
Time Food Store)
CC-2004-44 MOTION BY COUNCILMEMBERLARKIN,SECOND BY COUNCILMEMBER
GARCIA, CARRIED 5-0, to continue two requests for "ABC" Off-sale General
Liquor Licenses (E-Z Mart and Smart Time Food Store) to May 27, 2004 and for
staff to come back with the following information: a list of alcohol related accidents,
the basis of ABC's rules on the number of liquor stores allowed, the population for
the census tracks,the possibility of conditions of approval regarding signage, and to
check with the postmaster to make sure there won't be any issues with having a Type
21 Liquor License in a store that is a contract Post Office.
Council Minutes
April 22, 2004
Page 4
CLOSED SESSION
A. City Manager's Annual Performance Evaluation
CC-2004-45 MOTION BY COUNCILMEMBER LARKIN,SECOND BY COUNCILMEMBER
CORTES,CARRIED 5-0,to give the City Manager an additional week of vacation,
making it 5 weeks of vacation annually, and a 6% retirement annuity based on his
annual salary.
ORDER OF ADJOURNMENT
Mayor Hilkey adjourned the City Council Meeting at 9:55 p.m., until the next CRA/City Council
Meeting which is scheduled to be held on Thursday, May 13, 2004 at 4:30 p.m.
CITY CLERK of the City of Grand Terrace
MAYOR of the City of Grand Terrace
RfIND TERR C '
Community Services Department
Staff Report
MEETING DATE: May 13, 2004
COUNCIL ITEM (X)
SUBJECT: INSURANCE REIMBURSEMENT TO BEAUTICATION
FUND
NO FUNDING REQUIRED (X)
BACKGROUND:
On April 7, 2004 a car swerved on Mt. Vernon Road above Van Buren and destroyed three trees and a
sign post that was part of our City Beautification Landscape Project. The owner was insured by Farmers
Insurance.
A claim for$960 was filed with the adjustor.
RECOMMENDATION:
Staff is recommending that the funds be deposited back in the Beautification Fund to cover equipment,
manpower, and materials costs.
A N {y 1 E
3
Historical & Cultural Activities Committee
APR 2 0 2004
Minutes for April 5, 2004 CITY OF GRAND TERRACE
The meeting was called to order at 7:10 p.m. by Chairman Pauline Grant. Those present were
Pauline,Hannah Laister, Colleen Edumundson, Shelly Rosenkild,Brenda Stanfill,Masako Gifford
and Ann Petta.
Secretary's Report:The minutes for March were read and approved on motion by Ann,seconded by
Colleen,all in favor. Hannah reported on the workshop held on March 15. Photos were worked on.
Colleen cleaned out our cabinet. There are now three photo books completed. Colleen found more
pictures which will have to be inserted; otherwise photos are up-to-date. Shelly is keeping the
current book so we will not get L-elaind again. Ann inquired about the TV project. Brenda not sure
when it will be ready but they are going ahead.
Treasurer's Report: Budget.shows a balance of$630.66, Petty Cash $103.00.
Historical Report: Ann received photos of the Art Show from Virginia Harford which were given
to Shelly.
20`h Annual Art Show:Posters are ready and will be put around town two weeks in advance. Large
signs are ready to be put up at Preston and at Mt. Vernon. Ann has 20 applications as of today and
is sure we will have 36.. Shelly is working on press release and has ads on cable already. Shelly
suggested we work on guide lines for the Art Show. Invitations will be sent to the City Council.
Frances will make punch,Shelly will get balloons, Colleen water and ice. Colleen and Hannah will
get supplies. Ann has positioning list ready for Brenda on set-up. All members will bring some sort
of finger food. On Saturday from 1 p.m. to 3 p.m., pictures will be brought in, 7 p.m. to 9 p.m.
pictures will be hung. Sunday, members are expected at 11:45 a.m.
The meeting was adjourned at 8:15 p.m. The next meeting will be May 3, 2004.
Respectfully Submitted,
f 11L J a- _
Hannah Laister
Secretary
THE BIUF NONi111N(IP(
(AIIf0RHIA Staff Report
City Manager's Office
CRA ITEM Q COUNCIL ITEM (X)
MEETING DATE: MAY 13, 2004
SUBJECT: MEASURE I EXPENDITURE PLAN
FUNDING REQUIRED Q
NO FUNDING REQUIRED.(X)
BACKGROUND INFORMATION: San Bernardino County voters approved Measure I, the
County's one-half of one percent transactions and use tax for transportation improvements, in
November 1989. Since its inception, Measure I has provided funding for numerous transportation
projects, including freeways, local roads, major streets, interchanges, the Metrolink commuter
train system, public buses, traffic signals, and more. Measured will expire in 2010, and a proposal
is underway to continue the existing tax.
San Bernardino Associated Governments, in its function as the San Bernardino County
Transportation Authority, has been working with private sector stakeholders and city and County
representatives to prepare an Expenditure Plan,for the revenues expected to be derived from the
continued Measure I tax, together with anticipated federal and state funds. This Measure is
anticipated to be placed on the November 2, 2004 ballot.
If approved by voters, Measure I would,authorize the collection of a one-half of one percent sales
tax for a 30-year period from 2010 to 2040, generating an anticipated total of$6 billion for local
transportation projects, without raising additional taxes. These funds would remain in San
Bernardino County and could not be borrowed or suspended by the state or federal.governments
for any reason. A million more people are projected to live in San Bernardino County by 2030,
and Measure I will help fight traffic congestion with,a long-term funding source for freeways,
highways, major streets, local streets, passenger trains and bus fare discounts for seniors and
persons with disabilities. Measure I will help improve road access for,emergency responders,
such as police, fire and ambulance services and will'help repair badly deteriorated roads
countywide. Measure I also will help boost San Bernardino County's economy by providing
construction-related jobs and manufacturing jobs and by making the area more attractive to
businesses that need an effective transportation network for its employees and customers.
Annual financial audits and an Independent Taxpayer Oversight Committee will ensure that funds
are spent appropriately.
The Measure I Expenditure Plan ("Plan")specifies the allocation of tax revenue countywide for
the new measure, which would take effect upon the expiration of the current measure in 2010.
Key elements of the Plan are as follows:
• The Plan retains the six county sub areas and directs revenues generated from each sub
area to be expended on transportation projects of direct benefit to that sub area.
• Within the San Bernardino Valley Sub area, the funds collected from this sub area would be
used for projects of direct benefit to the Valley, using the following formula:
o 29% - Freeway projects
e-
COUNCIL AC-ENDA ITEM N®r: �
o 11% - Freeway interchange projects
o 20% - Major street projects
o 20% - Local street projects (Returned to local jurisdictions for priority projects)
o 8% - Metrolink/rail service
0 8% - Senior and disabled transit service
0 2% - Express bus/bus rapid transit service
0 2% - Traffic management systems (signal synchronization, commuter assistance, etc.)
• Within the Mountain/Desert Sub areas (the North Desert Sub area, the Colorado River Sub
area, the Morongo Basin Sub area, the Mountain Sub area and the Victor Valley Sub area),
the funds collected from each sub area would be used for projects of direct benefit to each
sub area, using the following formula:
0 70% - Local street projects (Returned to local jurisdictions for priority projects)
0 25% - Major local highway projects
0 5% - Senior and disabled transit service
• The Plan further would reserve 3% of the revenue generated in both the San Bernardino
Valley Sub area and the Victor Valley Sub area for improvements to the Cajon Pass, which
are critical for intra-county travel for residents of both sub areas.
• As in the current Measure I, the Plan provides for all future development to pay its fair share
for needed transportation facilities as a result of the new development. No Measure I revenue
would be used to replace the fair share contributions required from new development.
• The Plan also contains a requirement for annual financial audits of each jurisdiction's
expenditure of Measure I funds and establishment of an Independent Taxpayer Oversight
Committee.
The City of Grand Terrace has direct benefit from the future measure in the local roads share. In
addition the Freeway Expenditure plan includes $160 million dollars to widen the 1-215 from the I-
10 to the Riverside county line.
San Bernardino Associated Governments, acting as the San Bernardino County Transportation
Authority, approved the Expenditure Plan on May 5, 2004 for circulation and approval by member
jurisdictions. Public Utilities Code section 180206 requires that the Expenditure Plan be approved
by the County Board of Supervisors and a majority of the cities representing a majority of the
population. Upon receipt of these approved resolutions, the SANBAG Board of Directors will take
action to adopt the-final Expenditure Plan and to request that the San Bernardino County Board
of Supervisors place the Measure on the November 2, 2004 ballot.
REVIEW AND APPROVAL BY OTHERS: The SANBAG Board of Directors, working with private
sector stakeholders and city and County representatives, developed the Measure I Expenditure
Plan over the past year and has approved it for circulation to the member jurisdictions.
FINANCIAL IMPACT:Adoption of this Resolution will have no financial impact. Approval of the
continuation of Measure I by San Bernardino County voters will result in $6 billion in
transportation revenue countywide for the 30-year term. A total of$1.3 billion would be allocated
to the Mountain/Desert Sub areas, $4.5 billion would be allocated to the San Bernardino Valley
Sub area, and $.17 billion would be allocated for improvements to the Cajon Pass. A total of$8.1
million would be allocated specifically to the City of Grand Terrace for local transportation
projects.
STAFF RECOMMENDATION:
STAFF RECOMMENDS THAT COUNCIL ADOPT A RESOLUTION TO APPROVE MEASURE I
EXPENDITURE PLAN FOR REVENUES EXPECTED TO BE DERIVED FROM THE
PROPOSED CONTINUATION OF MEASURE I, SAN BERNARDINO COUNTY'S ONE-HALF
OF ONE PERCENT TRANSACTIONS AND USE TAX FOR TRANSPORTATION
IMPROVEMENTS.
RESOLUTION NO.
A RESOLUTION OF THE CITY 'COUNCIL OF THE CITY OF GRAND
TERRACE, CALIFORNIA, APPROVING THE EXPENDITURE PLAN FOR
THE REVENUES EXPECTED TO BE DERIVED FROM THE PROPOSED ,
CONTINUATION OF MEASURE I
WHEREAS, the citizens of San Bernardino County 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 transactions and use tax for transportation improvements,
applicable in the incorporated and unincorporated territory of the County of San Bernardino, and
WHEREAS, Measure I has provided funding for numerous transportation projects, including freeways, local
roads, major streets, interchanges, the Metrolink commuter train system, public buses, traffic signals, and more;
and
WHEREAS, the imposition of the one-half of one percent transactions and use tax is set to expire in 2010, and
WHEREAS, San Bernardino Associated Governments, working with private sector stakeholders and city and
County representatives,. has prepared an Expenditure Plan for the revenues expected to be derived from the
proposed continuation of Measure I, which is anticipated to be placed on the November 2, 2004 ballot, and
WHEREAS, if approved by the voters, Measure I would authorize the collection of a one-half of one percent
sales tax for a 30-year period from 2010 to 2040, generating an anticipated total of $6 billion for local
transportation projects, and .
WHEREAS, if approved by the voters, Measure I would not institute a new tax, but continue the existing one-half
of one percent sales tax for transportation, and
WHEREAS, revenues raised from the continuation of Measure I would remain in San Bernardino County and
could not be borrowed by the state or federal government, and
WHEREAS, Measure I would provide a. long-term funding source to help,fight traffic congestion; improve local
streets, major roads and highways; and enhance San Bernardino County's economy by providing construction-
related jobs, manufacturing jobs, and an effective transportation system to meet the needs of residents and the
business community, and
WHEREAS, Public Utilities Code section 180206 requires that the Measure I Expenditure Plan be approved by
the County Board of Supervisors and a majority of the cities representing a majority of the population.
NOW, THEREFORE, BE IT RESOLVED that.the City Council of the City of Grand Terrace, State of California,
hereby approves the Measure I Expenditure Plan developed by the Board of Directors of San Bernardino
Associated Governments, acting as the San Bernardino County Transportation Authority. (Attachment"A")
PASSED AND ADOPTED this 13th day of May, 2004.
Mayor of the City of Grand Terrace
Attest:
City Clerk of the City of Grand Terrace
I, BRENDA STANFILL, City Clerk of the City of Grand Terrace, do hereby certify that Resolution No. 2004-
was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 13th day
of May, 2004, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Brenda Stanfill, City Clerk
Approved as to form:
City Attorney
Exhibit A
Transportation Expenditure Plan
Revenue Estimates and Distribution. Allocation of revenue authorized by Ordinance
No. 04-01 is established within this Expenditure Plan. Funds shall be allocated by percentage of
the actual revenue received. An estimate of revenues and allocation among categories is
reflected in Schedule A-Transportation Improvement Program. The estimated revenue is based
upon 2004 value of money and is not binding or controlling.
Return to Source. After deduction of required Board of Equalization fees and authorized
costs, revenues generated from each specified subarea within San Bernardino County will be
expended on projects of direct benefit to, that subarea. Revenues will be accounted for
separately for each subarea and then allocated to specified project categories. Decisions on how
revenues are expended within the subareas will be made by the Authority Board of Directors,
based upon recommendation of local representatives.
Subarea Identification. The San Bernardino Valley Subarea will include the cities of Chino,
Chino Hills, Colton, Fontana, Grand Terrace, Highland, Loma Linda, Montclair, Ontario, Rancho
Cucamonga, Redlands, Rialto, San Bernardino, Upland and Yucaipa and unincorporated areas in
the east and west portions of the San Bernardino valley urbanized area. The Mountain-Desert
area will include the following subareas: (1)The North Desert Subarea,,which includes the City of
Barstow and surrounding unincorporated areas; (2) The Colorado River Subarea, which includes
the City of Needles and the surrounding unincorporated areas of the East Desert; (3) The
Morongo Basin Subarea, which includes the City of Twentynine Palms, Town of Yucca Valley,
and surrounding unincorporated areas; (4) The Mountain Subarea, which includes the City of Big
Bear Lake and surrounding unincorporated areas of the San Bernardino Mountains; and (5) the
-' Victor Valley Subarea, which includes the Cities of Adelanto, Hesperia, and Victorville; the Town
of Apple Valley; and`surrounding unincorporated areas including Wrightwood.
Contribution from New Development. No revenue generated from the tax shall be
used to replace the fair share contributions required from new development.
Requirement for Annual Financial and Compliance Audits of Measure "I"
Funds. - The San Bernardino County Transportation Authority and each agency receiving an
allocation of Measure "I" revenue authorized in this Expenditure Plan shall undergo an annual
financial audit performed in accordance with generally accepted auditing standards and
government auditing standards issued by the Comptroller General of the United States.
Compliance audits also shall be conducted to insure that each agency is expending funds in
accordance with the provisions and guidelines established for'Measure"I" revenue.
Cajon Pass Expenditure Plan. Three percent of the revenue generated in the
San Bernardino Valley Subarea and the Victor Valley Subarea will be reserved in advance of
other allocations specified in this plan,in an account for funding of the 1-15/1-215 Interchange in
Devore, 1-15 widening through Cajon Pass, and truck lane development. Cajon Pass serves as
the major transportation corridor connecting the two urbanized areas within San Bernardino
County and is in need of the identified improvements. These improvements are critical
components to intra-county travel for residents of both the Victor Valley and San Bernardino
Valley. Projects to be constructed from the Cajon Pass Expenditure Plan are listed in
Schedule C.
M]Ordinance-kal
0/06/2004,11:22 AM
Page I
San Bernardino Valley Subarea Expenditure Plan. In that area'described as the
Valley Subarea, project categories shall be established as specified below. The San Bernardino
Valley Subarea Expenditure Plan is illustrated in Schedule D.
A. State and Federal Transportation Funds. A proportional share of projected state and
federal transportation funds shall be reserved for use solely within the Valley subarea.
B. Revenue Estimates. Tax revenues generated by Ordinance No. 04-01 for the Valley subarea
over a thirty year period are estimated to be $4,520 million. Approximately $881 million in state
and federal funds and approximately $777 million in contributions from new development are
projected for the area over this period, for an estimated total Valley area revenue of $6,178
million for transportation improvements. Revenue estimates are not binding or controlling.
C. Freeway Projects. 29% of revenue collected in the San Bernardino Valley Subarea shall
fund freeway projects within the San Bernardino Valley Subarea. Projects to be,constructed with
Freeway Projects funds are listed in Schedule D1. Cost estimates for such projects are not
binding or controlling.
D. Freeway Interchange Projects. 11% of revenue collected in the Valley Subarea shall fund
Freeway Interchange Projects. Projects to be constructed with Freeway Interchange Projects
funds are listed in Schedule D2. Equitable geographic distribution of projects shall be taken into
account over the life of the program.
E. Major Street Projects. 20% Over the thirty-year life of Measure "I," the Major Street Projects
category will accrue approximately 18% of revenue collected in the Valley. Upon initial collection
of revenue, the Major Street Projects category will receive 20% of revenue collected in the Valley.
Effective ten years following initial collection of revenue, the Major Street Projects allocation shall,
be reduced to no more 17% but to not less than 12% upon approval by th'e Authority.Board of ,-
Directors and the Express Bus/Bus Rapid Transit Service allocation shall' be increased by a like
amount. Amendments beyond those authorized in,this section shall require a formal amendment
as provided in the Measure"I" Ordinance.
Major Street Projects are defined as congestion relief and safety improvements to major streets
that connect communities, serve major'destinations, and provide freeway access. The Major
Street. Projects portion of the San Bernardino Valley program shall be expended pursuant to a
five-year project list to be annually adopted by the Authority after being made available for public,
review and comment. Funding priorities shall be given to improving roadway safety, relieving
congestion, street improvements at rail crossings and shall take into account equitable
geographic distribution over the life of the program.
F. Local Street Projects. 20% of revenue collected in the Valley Subarea shall be distributed
among local jurisdictions in the Valley Subarea for Local Street Projects. Allocations to local
jurisdictions shall be on a per capita basis using the most recent State Department of Finance
population estimates for January 1, with the County's portion based upon unincorporated
population in the Valley Subarea. Estimates of unincorporated population within the Valley
Subarea shall be determined by the County Planning Department, reconciled with the State
Department of Finance population estimate for January 1 of each year.
Local Street Projects are defined as local street and road construction, repair, maintenance and
other eligible local transportation priorities. Local Street Project funds can be used flexibly for any
eligible transportation purpose determined to be a local priority, including local streets, major
highways, state highway improvements, transit, and other improvements/programs to maximize
use of.transportation facilities. Expenditure of Local Street Project funds shall be based upon a
Five Year Plan adopted annually by the governing body of each ,jurisdiction after being made
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available for public review and comment. Local Street Project funds shall be disbursed to local
jurisdictions upon receipt of the annually adopted Five Year Plan. The local adopted Five Year
Plan shall be consistent with local, regional, and state transportation plans.'
G. Metrolink/Rail Service. 8% of revenue collected. in the Valley Subarea shall fund
Metrolink/Rail Service. Eligible expenditures of Metrolink/Rail Service funds include purchase of
additional commuter rail passenger cars .and locomotives for use on Metrolink lines serving
San Bernardino 'County; construction of additional track capacity necessary to operate more
passenger trains on Metrolink lines serving San Bernardino County; construction of additional
parking spaces at Metrolink stations in San Bernardino County; and provision of funds to match
State and Federal funds used to maintain the railroad track, signal systems, and road crossings
for passenger rail' service in San Bernardino County, construction and operation of a new
passenger rail service between the cities of San Bernardino and Redlands, and construction and
operation of an extension of the Gold Line to Montclair Transit Center for San Bernardino County
passengers traveling to San Gabriel Valley cities, Pasadena, and Los Angeles. Projects to be
funded by•Metrolink/Rail Service funds are listed in Schedule D5.
H. Senior and Disabled Transit Service. 8% of revenue collected in the Valley Subarea shall
fund Senior and Disabled Transit Service. 6% of revenue collected in the Valley Subarea in this
category shall be expended to reduce fares and'enhance service for senior citizens and persons
with disabilities. Eligible expenditures in the Senior'and Disabled Transit Service category shall
include: (1) The provision of funding to off-set a portion of future senior and disabled fare
increases that would apply to fixed route, Community Link'. and complementary paratransit
services. (2) The provision of local funds to help off-set,operating and capital costs associated
with special transit services provided 'by transit operators, cities and non-profit agencies for-
seniors and•persons with disabilities. (3) At least 2% of the revenue collected in the Valley
Subarea in this category will be directed to the creation of a Consolidated Transit Service Agency
which will be responsible for the coordination of transit services provided to seniors and persons
with disabilities.
1. Express Bus/Bus Rapid Transit Service. 2% Over the thirty-year life of Measure "I," the
Express Bus/Bus Rapid'Transit Service category will accrue approximately 4% of revenue
collected in the Valley. Upon initial collection of revenue, the Express Bus/Bus Rapid Transit
Service category will receive 2% of revenue collected in the.Valley. Effective ten years following
initial collection of revenue, the Express Bus/Bus Rapid Transit Service category shall be
increased to at least 5%,• but no more than 10% upon approval by the Authority Board of
Directors. The Major Street Projects category shall be reduced by a like amount. Amendments
beyond those authorized in this section shall require a formal amendment as provided by the
Measure"I" Ordinance.
Funds in this category shall be expended for the development, implementation and operation of
express bus and bus rapid transit service, to be jointly developed by the Authority and transit
service agencies serving,the.Valley Subarea. Eligible projects-to be funded by Express Bus/Bus
Rapid Transit Service funds shall include contributions to operating and capital costs associated
with implementing high-speed, express,type bus service in high-density travel corridors.
J. Traffic Management Systems 2% of revenue collected in the Valley Subarea shall fund
traffic management systems. Eligible projects under this category shall include signal
synchronization, systems to improve traffic flow; commuter assistance programs, freeway service
patrol, and projects which contribute to environmental enhancement associated with
transportation facilities.
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Mountain/Desert Expenditure Plan. In that area described as the Mountain/Desert
Area, the following Expenditure Plan requirements shall apply. Schedules E, F, G, H, I illustrate
estimated revenue and projects to be constructed in each Mountain/Desert subarea.
A. State and-Federal Transportation Funds. A proportional share of projected state and
federal transportation funds shall be reserved for use solely within the Mountain/Desert subareas.
B. Revenue Estimates. Tax revenues generated' by Ordinance No. 04-01 for the
Mountain/Desert region over a thirty year period are estimated to be $1,250 million.
Approximately $165 million in state and federal funds and approximately $369 million in
contributions from new development are projected for the area over this period, for an estimated
total Mountain-Desert area revenue of$1,784 million for transportation improvements. Revenue
estimates are not binding or controlling.
C. Local Street Projects. 70% of revenue collected within each subarea shall be apportioned
for Local Street Projects within each subarea. 2% of revenue collected within each subarea shall
be reserved in a special account to be expended on Project Development and Traffic
Management Systems. Eligible_ Project Development and Traffic Management Systems projects
may include, at the discretion of local subarea representatives, costs associated .with corridor
studies and project study reports, projects to improve traffic flow and maximize use of
transportation facilities, congestion management, commuter assistance programs, and projects.
which contribute to environmental enhancement associated with highway facilities. Expenditure
of Project -Development and Traffic Management Systems funds shall be approved by the
Authority Board of Directors, based upon a recommendation of subarea representatives and the
Mountain/Desert Committee. If, after five years of revenue collection and every five years
thereafter,, the local representatives and the Mountain/Desert Committee make a finding that
Project Development and Traffic Management Systems funds are not required for improvements
of benefit to the subarea, then revenue in the Project Management and Traffic Management
Systems category maybe returned to the general Local Street Projects category. Such return
shall be allocated and expended based upon the formula and requirements established in the
general Local Street Projects.category.
After reservation of 26/6 collected in .each -subarea for Project Development and Traffic
Management Systems, the remaining amount-of funds in the general Local Street Projects
category shall be allocated to local jurisdictions based upon population (50 percent) and tax
generation (50 percent). Population calculations shall be based. upon the most current State
Department of Finance estimates for January. 1 of each year. Estimates of unincorporated
population within each subarea shall be determined by the County Planning Department,
reconciled with the State Department of Finance population estimate. Tax generation calculations
shall be based upon State Board of Equalization data. Schedules E, F, G, H, I reflect the
estimate of revenue available for Local Street Projects in each Mountain/Desert subarea.
Projects in the general Local Street Projects category are .defined as local street and road
construction, repair, maintenance and other eligible local transportation priorities. Local
Transportation Project funds may be used flexibly for any eligible transportation purpose
determined to be a local priority, including local roads, major streets, state highway
improvements, transit, including but not limited to, fare subsidies and service enhancements for
seniors and persons with disabilities, and other improvements/programs to maximize use of
transportation facilities. Expenditure of Local Transportation Project Funds shall be based upon
the Five Year Plan adopted annually by resolution of the governing body of each jurisdiction after
being made available for public review and comment. Local Street Project funds shall be
disbursed to local jurisdictions upon receipt of the annually adopted Five Year Plan. The locally
adopted Five Year Plans shall be consistent with other local, regional, and state transportation
plans.
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D. Major Local Highway Projects. 25% of revenue collected within each subarea shall be
reserved in a special account to be expended on Major Local Highway Projects of benefit to the
subarea. Major Local Highway Projects are defined as major streets and highways serving as
primary routes of travel within the subarea, which may include State highways and freeways,
where appropriate. Major Local Highway Projects funds can be utilized to leverage other state
and federal funds for transportation projects and to perform advance planning/project reports.
Expenditure of Major Local Highway Projects funds shall be approved by the Authority Board of
Directors, based'upon a recommendation of subarea, representatives and the Mountain/Desert
Committee. If, after five years of revenue collection and every five years thereafter, the local
representatives and the Mountain/Desert Committee make a finding that Major Local Highway
Projects funds are not required for improvements of benefit to the subarea, then revenue in the
Major Local Highway Projects category may be returned to jurisdictions within the subarea. Such
return shall be allocated and expended based upon the formula and requirements established in
the general Local Street Projects category.
E. Senior and Disabled Transit Service. 5% of revenue collected within each subarea shall be
reserved in an account for Senior and Disabled Transit Service. Senior and Disabled Transit is
defined as contributions to transit operators for fare subsidies for senior citizens and persons with
disabilities or enhancements to transit service provided to seniors and persons with disabilities.
In the Victor Valley subarea, the percentage for Senior and Disabled Transit Service shall
increase by .5% in 2015 with additional increases of .5% every five years thereafter to a
maximum of 7.5%. Such increases shall automatically occur unless each local jurisdiction within
the subarea makes a finding that such increase is not required to address unmet transit needs of
senior and disabled transit users. In the North Desert, Colorado River, Morongo Basin, and
Mountain Subareas, local representatives may provide additional funding beyond 5% upon a
finding that such increase is required to address unmet transit needs of senior and disabled
transit services. All increases above the 5% initial revenue collected for Senior and Disabled
Transit Service shall come from the general Local Street Projects category of the subarea.
Expenditure of Senior and Disabled Transit Service funds shall be approved by the Authority
Board of Directors, based upon recommendation of subarea representatives and the
Mountain/Desert Committee.
F. Mountain/Desert Committee. The Mountain-Desert Committee of the Authority shall remain
in effect and provide oversight to implementation of the Mountain/Desert Expenditure Plan.
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Measure "I" Transportation Expenditure Plan Schedules
SCHEDULE A
Countywide Measure"I" Revenue and Distribution
Estimated Countywide Measure "I" Distribution Amount
Cajon Pass Expenditure Plan
(3% of San Bernardino Valley Subarea.and Victor Valley Subarea $ 170 Million
Revenues-See,Schedule C)
Total San Bernardino Valley Subarea Expenditure Plan $4,520 Million
(See Schedule D) ;
Total Mountain-Desert Expenditure Plan $ 1,250 Million
Victor Valley Subarea (See Schedule E) $_ 852 Million
North Desert Subarea (See Schedule F) $ 95 Million
Mountains Subarea (See Schedule G) $ 11,9 Million
Morongo Basin Subarea (See Schedule H) $ 125 Million
Colorado River Subarea (See Schedule 1) $ 59 Million
SCHEDULE B
Transportation Improvement Revenues
Total Countywide Transportation Revenues Amount
Estimated Countywide Measure"I",Revenue $ 6,120 Million
(Less 1%Administration and 2% Board of Equalization Collection Charge) ($ 180) Million
Countywide Measure"I" Revenue Available for Transportation Projects $ 5,940 Million
(See Schedule A)
Estimated State and Federal Revenues $ 1,106 Million
Estimated Contributions from New Development $ 1,146 Million
Total Estimate Revenue Available for Transportation Projects $ 8,192 Million
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SCHEDULE C
Cajon Pass Expenditure Plan
Project Description Amount
1-15 Widening and Improvement through Cajon Pass $ 170 Million
Devore Interchange Widening and Improvements at 1-1511-215 $ 40 Million
1-15 Dedicated Truck Lane Development $ 20 Million
Total Cajon'Pass Projects Cost $ 230 Million
Cajon Pass Measure "I" Revenue $ 170 Million
State and Federal Revenues $ 60 Million
Total Cajon Pass Projects Revenues $ 230 Million
SCHEDULE D
San Bernardino Valley Subarea Expenditure Plan
Measure
Project Category 96
1" Amount
Percentage
Freeway Projects (See Schedule D1) 29% $ 1,311 Million
Freeway Interchange Projects (See Schedule D2) 11% $ 497 Million
Major Street Projects"(See Schedule D3) 20% $ 814 Million
Local Street Projects (See Schedule D4) 20% $ 904 Million
Metrolink/Rail Service (See Schedule D5) 8% $ 362 Million
Express Bus/Bus Rapid Transit Service* (See Schedule D6) 2% $ 180 Million
Senior and Disabled Transit Service 8% $ 362:Million
Traffic Management Systems 2% $ 90 Million
Total San Bernardino Valley Subarea Measure "I" Revenue 100% $4,620 Million
' Percentage distribution adjusts to serve transportation needs. Amount shown is average over 30-year Measure.
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FIGURE D
San Bernardino Valley Subarea Expenditure Plan
Senior and Disabled Transit Service 8% Traffic Management Systems 2%
Express Bus/Bus Rapid Transit Service 2%
i
Freeway Projects 29%
Metrolink/Rail Service 8%
0,1
Local Street Projects 20%
Freeway Interchange Projects 11%
Major Street Projects 20%
SCHEDULE D1
San Bernardino Valley Expenditure Plan Freeway Projects Detail
Freeway Projects Amount
1-10 Widening from 1-15 to Riverside County Line $ 610 Million
1-15 Widening from Riverside County Line to 1-215 $ 180 Million
1-215 Widening from Riverside County Line to P10 $ 120 Million
1-215 Widening from SR-301210 to 1-15 $ 300 Million
SR-301210 Widening from 1-215 to 1-10 $ 140 Million
Carpool Lane Connectors $ 90 Million
Total Freeway Projects Cost $ 1,440 Million
Freeway Projects Measure "I" Revenue $ 1,311 Million
State and Federal Revenues $ 129 Million
Total Freeway Projects Revenues $ 1,440 Million
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SCHEDULE D2
San Bernardino Valley Expenditure Plan Freeway Interchange Projects Detail
Freeway Interchange Projects Amount
Improvements including but not limited to:
1-10 Interchanges at Monte Vista, Grove/Fourth St, Vineyard, Cherry,
Citrus, Cedar, Riverside, Mt. Vernon, Tippecanoe, Mountain View,
California, Alabama, Wabash, Live Oak Canyon, Wildblood Canyon
1-15 Interchanges at 61h St/Arrow, Baseline, Duncan Canyon, Sierra
SR-60 Interchanges at Ramona, Central, Mountain, Grove, Vineyard
1-215 Interchanges at University Parkway and Palm
SR-301210 Interchanges at Waterman, Del Rosa, Highland, 5th St, and Baseline
Freeway Interchange Projects Measure"I" Revenue $497 Million
State and Federal Revenues $ 32 Million
Contribution from New Development $ 333 Million
Total Interchange Projects Revenues $ 862 Million
J
SCHEDULE D3
San Bernardino Valley Expenditure Plan Major Street Projects Detail
Major Street Projects Amount
Improvements to major streets that connect communities, serve major
destinations, and provide freeway access, such as but not limited to:
Edison, Pine, Central, Mountain, Grove -
Foothill/Fifth, Baseline, Valley, Slover, Jurupa
Tippecanoe, Anderson, University, Palm
Lugonia, Barton, improvements to relieve traffic on Yucaipa Blvd
Railroad Crossing Improvements, such as but not limited to Milliken and Hunts Ln
Major Street Projects Measure"I" Revenue $ 814 Million
State and Federal Revenues $ 82 Million
Contribution from New Development $ 444 Million
Total Major Street Projects Revenues $ 1,340 Million
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SCHEDULE D4
San Bernardino ValleyExpenditure Plan Local Street Projects Detail
Local Street Projects Amount
Distribution to cities and County,for street repair and improvements
Local Street Projects Measure "I" Revenue $ 904 Million
State and Federal Revenues $ 187 Million
Total Local Street Projects Revenues $ 1,091 Million
SCHEDULE D6
San Bernardino Valley Expenditure Plan Metrolink/Rail Service Detail
Metrolink/Rail Service Amount
Contributions to the following projects:
Metrolink
Redlands Extension
Gold Line Extension
Metrolink/Rail Service Measure"I" Revenue $ 362 Million
State and Federal Revenues $ 330 Million f
Total Metrolink/Rail Service Revenues $ 692 Million
SCHEDULE D6
San Bernardino Valley Expenditure Plan Express Bus/Bus Rapid Transit Service Detail
Express Bus/Bus Rapid Transit Service Amount
Express Bus/Bus Rapid Transit Service Measure "I" Revenue $ 180 Million
State and Federal Revenues $ 121 Million
Total Express Bus/Bus Rapid Transit Service Revenues $ 301 Million
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SCHEDULE E
Victor Valley Subarea Expenditure Plan
Measure"I"
Project Category Percentage Amount
Local Street Projects 70% $ 596 Million
Major Local Highway Projects 25% $213 Million
Senior and Disabled Transit Service 5% $ 43 Million
~� Total Victor Valley Subarea Measure"I" Revenue 100% $852 Million
Victor Valley Expenditure Plan Detail
Local Street Projects
Distribution to cities and County for street repair and improvements
New construction to relieve Bear Valley Rd, Ranchero Rd, new
east/west roadways
Local Street Projects Measure"I" Revenue $596 Million
State and Federal Revenues $ 39 Million
Contribution from New Development, Major Streets $ 281 Million
Total Local Street Projects Revenues $ 916 Million
Major Local Highway Projects
Contributions to Projects including but not limited to:
New Interchanges at 1-15 and Ranchero, Eucalyptus, LaMesaftsqualli
High Desert Corridor
1-15 Widening through Victor Valley
SR-138 Widening and Improvements
US-395 Widening and Improvements
Major Local Highway Projects Measure"I" Revenue $ 213 Million
State and Federal Revenues $ 112 Million
Contribution from New Development, Freeway Interchanges $ 88 Million
Total Major Local Highway Projects Revenues $ 413 Million
Senior and Disabled Transit Service $ 43 Million
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SCHEDULE F
North Desert Subarea Expenditure Plan
Project Category Measure"I" Amount
Percentage
Local Street Projects 70% $ 66 Million
Major Local Highway Projects 25% $ 24 Million
Senior and Disabled Transit Service 5% $ 5 Million
i
Total North Desert Subarea Measure "I" Revenue 100% $95 Million
North Desert Expenditure Plan Detail
Local Street Projects
Distribution to cities and County for street repair and improvements
Improvements including but not limited to Lenwood Rd, Armory Rd,
Rimrock Rd and Main St
Local Street Projects Measure"1" Revenue $ 66 Million
State and Federal Revenues $ 2 Million
Total Local Street Projects Revenues $ 68 Million
Major Local Highway Projects $ 24 Million
Contributions to Projects including but not limited to:
SR-58 Widening and Improvements
US-395 Widening and Improvements
Lenwood Rd and Vista Rd Grade Separations in Barstow
Senior and Disabled Transit Service $ 5 Million
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SCHEDULE G
Mountains Subarea Expenditure Plan
Project Category Measure"I" Amount
Percentage
Local Street Projects 70% $ 83 Million
Major Local Highway Projects 25% $ 30 Million
Senior and Disabled Transit Service 5% $ 6 Million
Total Mountains Subarea Measure "I" Revenue 100% $119 Million
Mountains Expenditure Plan Detail
Local Street Projects
Distribution to cities and County for street repair and improvements
Local Street Projects Measure "I" Revenue $ 83 Million
State and Federal Revenues $ 5 Million
Total Local Street Projects Revenues $ 88 Million
Major Local Highway Projects $ 30 Million
Contributions to Projects including but not limited to:
SR-18& SR-38 Safety and Traffic Flow Improvements
SR-330 Safety and Traffic Flow Improvements
SR-138 Safety and Intersection Improvements
SR-18 Safety and Intersection Improvements
Realignment and Rehabilitation of Daley Canyon Rd and Kuffel Canyon Rd
Senior and Disabled Transit Service(5%) $ 6 Million
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SCHEDULE H
Morongo Basin Subarea Expenditure Plan
Measure "I"
Project Category Percentage Amount
Local Street Projects 70% $ 88 Million
Major Local Highway Projects 25% $ 31 Million
Senior and Disabled Transit Service 5% $ 6 Million
Total Morongo Basin Subarea Measure"I" Revenue 100% $ 125 Million
Morongo Basin Expenditure Plan Detail
Local Street Projects
Distribution to cities and County for street repair and improvements
Local Street Projects Measure"I" Revenue $ 88 Million
State and Federal Revenues $. 5 Million
Total Local Street Projects Revenues $ 93 Million
Major Local Highway Projects $ 31 Million
Contributions to Projects including but not limited to:
SR-62&SR-247 Widening and Safety Improvements
SR-62 Widening and Safety Improvements between the Morongo
Basin and the Coachella Valley
Senior and Disabled Transit Service $ 6 Million
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SCHEDULEI
Colorado River Subarea Expenditure Plan
Project Category Measure"I" Amount
Percentage
Local Street Projects 70% $ 41 Million
Major Local Highway Projects 25% $ 15 Million
Senior and Disabled Transit Service 5% $ 3 Million
Total Colorado River Subarea'Measure"I" Revenue 100% $59 Million
Colorado River Expenditure Plan Detail
Local Street Projects
Distribution to cities and County for street repair and improvements
Local Street Projects Measure"1" Revenue $41 Million
State and:Federal Revenues $ 2 Million
Total Local Street Projects Revenues $ 43 Million
Major Local Highway Projects $ 15 Million
Contributions to Projects including but not limited to:
Needles Highway Widening and Realignment from 1-40 to the
Nevada.State Line
Reconstruction of J Street and Construction of new Bridge
- in Needles connecting 1-40 to Arizona
Senior and Disabled Transit Service (5%) $ 3 Million
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FIGURE J
Mountain/Desert Expenditure Plan
Senior and Disabled Transit Service 5%
Major Local Highway Projects 25% Local Street Projects 70%
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