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2002-26 - Resolution No. 2002- 26 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 t file with the San 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. 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 26th day of September 2002; ATTEST: City Clerk of the City of gVrandTerrace Mayor of the City of Grand Terrace and of the City Council thereof. And of the City Council thereof. y Resolution No. 2002- 26 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 ofthe City of Grand Terrace held on the 26th day of September, 2002,by the following vote: AYES: Councilmembers Hilkey, and Ferrel; Mayor Pro Tem Garcia and Mayor Buchanan NOES: None ABSENT: Councilmember Larkin ABSTAIN: None Brenda Stanfill City Clerk Approved as to form: \ Cil'y Attorn City of:-,. '-and Terrace MEASURE I FIVE YEAR PLAN 2001/2006 (Adopted September 26, 2002) YEAR STREET & LIMITS IMPROVEMENT COST ESTIMATE 2002-04 I Union Pacific Railroad Bridge at Barton Road I Replacement and widening of Bridge I 1 I $140,000 2000-02 I Michigan St. Barton Rd. to Commerce Wy. I Upgrade to Major Highway&Signal I 1 I $105,000 Relocation 2000-02 Barton Rd. at Vivienda Upgrade Barton Rd. to Major Highway incl. 1 $30,000 sidewalks and ADA Ramp at the corner& storm drain 2001-02 Mt. Vernon St. Upgrade to Secondary Highway w/raised 1 $196,000 Grand Terrace Rd./Canal St. median &City entry sign (City Entry) to 300 ft. south $600,000 2000-01 Minona Dr. Full Street Reconstruction 3 $29,032 Kingston St. to Eton St. 2000-01 I Holly St. I Pavement Rehab-OS I 3 I $31,589 Eton St.to Arliss Dr. 2000-01 I Fairburn Dr. I Full Street Reconstruction I 3 I $55,186 Kingston St. to Miriam Wy. 2001-02 I Arliss Ct. I Full Street Reconstruction . I 3 I $13,569 Arliss Dr. to north end 2001-02 I Arliss Dell I Pavement Rehab. -OS I 3 I $8,379 Arliss Dr. to north end 2001-02 I Arliss Dr. I Pavement Rehab.-OS I 3 I $13,733 Arliss Dell to Eton Dr. 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 Wy. 2003-04 I City-Wide I Slurry Program 12 I $90,000 1 �'02-03 Vivienda Ave. t., i 3 $36,587 Tanager St. to Pico Street 2002-03 I Tanager Ave. I I 3 Vivienda Ave. to Michigan St. 2002-03 Barton Rd. 3 $33,696 Honey Hill Dr. to east border 2002-03 I Warbler Ave. I I 3 Van Buren to Franklin St. 2002-03 I Kentfield Ave. I 13 I $52,741 Franklin St. to Franklin Ct. 2002-03 Kentfield Ave. 3 $32,112 Kentfield St. to Darwin St. 2004-05 I Raven Wy. I Pavement Rehab. -OS I 3 I $47,178 Wilmac Ave. to Oriole St. 2004-05 I Raven Wy. 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 $1,449,022 Contact: Steve Berry SANBAG's Measure I Revenue Estimate (5 yrs.) $ 849,022 909-430-2226 Fund Balance as of June 30, 2000 681,577 TOTAL AVAILABLE: $1,530,599 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 for gas tax funds. 2 I 9/18/2uuz Street Rehabilitation Program Projects by Fiscal Year (1994-2011) Contribution PRIORITY ROAD NAME FROM ROAD TO ROAD WDTH LGTH AREA RTG IMP Est Cost Measure I RDA 1999-2000 MINONA DR KINGSTON ST ETON DR 33 1173 38,709.23 20 RS 38,709.23 29,031.92 9,677.31 Total 1999-2000 29,031.92 9,677.31 2000-01 HOLLY ST ETON DR ARLISS DR 33 1021 38,694.45 56 OS 42,118.07 31,588.55 10,529.52 2000-01 FAIRBURN DR KINGSTON ST MIRIAM WY 33 1115 36,790.94 36 RS 73,581.88 55,186.41 18,395.47 Total2000-01 86,774.96 28,924.99 2001-02 ARLISS CT ARLISS DR NORTH END 33 288 9,502.33 56 RS 19,384.76 13,569.33 5,815.43 2001-02 ARLISS DELL ARLISS DR NORTH END 33 178 5,867.30 58 OS 11,969.30 8,378.51 3,590.79 2001-02 ARLISS DR ARLISS DELL ETON DR 33 291 9,616.60 58 OS 19,617.86 13,732.50 5,885.36 2001-02 ARLISS DR PRESTON ST ARLISS DELL 33 351 11,584.81 57 SO 23,633.01 16,543.11 7,089.90 2001-02 ARLISS DR ETON DR ARLISS WY 33 468 15,438.86 55 OS 31,495.26 22,046.69 9,448.58 Total2000-01 74,270.13 39,907.67 2003-04 City Wide Slurry Program Total 2003-04 90,000.00 TYPE I-POLY EAST SIDE OF MT TYPE II VERNON 2002-2003 VIVIENDA AVE TANAGER ST PICO ST 33 533 17,581.94 53 RS 37,977.00 36,587.00 2002-2003 TANAGER AVE VIVIENDA AVE MICHIGAN ST 37,334.00 2002-2003 BARTON RD HONEY HILL TO EAST BORDER 21,060.00 33,696.00 33,696.00 2002-2003 WARBLER AVE VAN BUREN FRANKLIN ST 2002-2003 KENTFIELD FRANKLIN ST FRANKLIN CT 52,741.14 52,741.14 2002-2003 KENTFIELD KENTFIELD ST DARWIN 32,112.00 32,112.00 Total 2004.05 155,136.14 2005-06 WESTWOOD LN WESTWOOD ST SOUTH END 24 421 10,093.02 46 RS 22,204.64 47,177.70 5,551.16 2005-06 FLAMINGO ST MICHIGAN ST EAST END 33 266 8,768.39 59 RS 19,290.46 26,360.54 4,822.61 2005-06 KINGSTON ST ARLISS DR ETON DR 33 795 26,240.44 55 OS 57,728.96 26,583.90 14,432.24 Total2005-06 74,418.04 24,806.01 2006-07 GRAND TERRACE RD VIVIENDA AVE NEWPORTAVE 40 1562 62,482.44 58 137,461.37 96,222.96 41,238.41 Total2006-07 96,222.96 41,238.41 2007-08 MICHIGAN ST LADERA ST RAVEN WY 44 340 14,960.00 68 OS 22,440.35 16,830.26 5,610.09 2007-08 MICHIGAN ST TANAGER ST FLAMINGO ST 38 265 10,069.00 63 OS 15,103.11 11,327.33 3,775.78 2007-08 MICHIGAN ST RAVEN WY TANAGER ST 41 275 11,275.00 69 OL 16,913.03 12,684.77 4,228.26 Project Cost 40,842.36 13,614.12 1 J 9/18/2002 Street Rehabilitation Program Projects by Fiscal Year (1994-2011) PRIORITY ROAD NAME FROM ROAD TO ROAD WDTH LGTH AREA. RTG IMP Est Cost Measure I RDA 2007-08 PICO ST DICKENS CT SANBURG CT 41 167 6,865.00 68 OS 6,865.07 5,148.80 1,716.27 2007-08 PICO ST DICKENS CT SANBURG CT 41 148 6,068.00 68 OS 6,068.00 4,551.00 1,517.00 2007-08 GARDEN CT PICO ST NORTH END 33 473 15,605.00 68 OS 15,605.44 11,704.08 3,901.36 2007-08 PICO ST KINGFISHER RD TRANSITION 41 581 23,802.00 68 OS 23,801.52 17,851.14 5,950.38 52,340.04 39,255.03 13,085.01 Total2007-08 106,796.52 80,097.39 26,699.01 2008-09 MINONA CT MINONA DR SOUTH END 33 349.56 11,535.00 63 OS 11,535.33 8,651.50 2,883.83 2008-09 MINONA DR ETON DR PRESTON ST 33 498.48 16,450.00 68 OL 16,449.96 12,337.47 4,112.49 2008-09 ETON DR MINONA DR MIRIAM WY 33 325.91 10,755.00 65 ' OS 10,755.03 8,066.27 2,688.76 2008-09 VICTORIA ST PRESTON ST BARTON RD 22 660.19 14,524.00 68 SO 14,524.14 10,893.10 3,631.03 Total2008-09 53,264.46 39,948.35 13,316.12 2009-10 CANAL ST VICTORIA ST CARHART AVE 33 1,431 .47,217.00 68 OS 59,021.57 44,266.18 14,755.39 2009-10 NEWPORT AVE CANAL ST CITY LIMITS 28 1,559 43,665.00 64 OS 43,664.63 32,748.47 10,916.16 2009-10 VIVIENDA AVE BARTON RD VIVIENDA CT 33 488 16,114.00 68 SO 16,114.09 12,085.57 4,028.52 Total2009-10 118,800.29 89,100.22 29,700.07 2010-11 DOS RIOS AVE PALM AVE COUNTRY CLUB 33 577 19,035.00 65 OS 19,035.01 14,276.26 4,758.75 2010-11 WARBLER AVE DE BERRY ST DE SOTO ST 33 265 8,745.00 69 SO 8,745.12 6,558.84 2,186.28 2010-11 WESTWOOD ST HONEY HILL DR EAST END 24 1,149 27,578.00 66 SO 27,577.68 20,683.26 6,894.42 2010-11 FREEMONTIA AVE LADERA ST NAPA CT 33 375 12,361.00 63 OS 12,360.97 9,270.72 3,090.24 2010-11 ORIOLE AVE KENTFIELD ST VAN BUREN ST 33 274 9,037.00 64 OS 9,036.70 6,777.52 2,259.47 Total2010-11 76,755.47 57,566.60 19,188.87 TBA BARTON RD 1-215 BRIDGE 64 886 56,674.78 36 SO 85,012.18 59,508.52 25,503.65 TBA MT.VERNON AVE BARTON RD MINONA ST 52 586 30,470.47 58 SO 45,705.70 31,993.99 13,711.71 TBA MT.VERNON AVE DE BERRY ST DE.SOTO ST 62 297 18,388.01 49 SO 27,582.01 19,307.41 8,274.60 TBA MT.VERNON AVE CENTER CITY CT BARTON RD 62 500 30970.54 49 SO 46,455.82 32,519.07 13,936.74 TBA MT.VERNON AVE VAN BUREN ST DE BERRY ST 62 1,325 82:143.24 58 SO 123,214.86 86,250.40 36,964.46 MT.VERNON AVE DE SOTO ST CENTER CITY CT 62 522 32,348.74 51 OS 48,523.11 33,966.18 14,556.93 Total 291,481.50 263,545.58 72870.38 BARTON RD PRESTON ST GRAND TERRACE RD 62 775 48,052.00 64 OS 72,078.43 54,058.82 18,019.61 BARTON RD ARLISS DR PRESTON ST 62 2,245 139,166.00 68 OS 208,749.66 156,562.25 52,187.42 Project Cost 280,828.09 210,621.07 70,207.02 2