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2003-03 -- Resolution No. 2003-93 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE,STATE OF CALIFORNIA,ADOPTING THE MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM WHEREAS, San Bernardino County voters approved passage of Measure I in November, 1989, authorizing San Bernardino Associated Governments, acting as the San Bernardino County Transportation Authority, to impose a one-half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the county of San Bernardino, and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plans set forth in Ordinance No. 89-1 of the Authority, and WHEREAS, Expenditure Plans of the Ordinance require each local jurisdiction receiving revenue from the tax to expend those funds pursuant to a Five-'Year Capital Improvement Program and a Twenty-Year Transportation Plan adopted by resolution of the local jurisdiction, and WHEREAS,the Twenty-Year Transportation Plan has been previously adopted, and is on file with the 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 13`h day of March, 2003; ATTEST: City Clerk of the City of eand Terrace Mayor of the City of Grand Terrace and of the City Council thereof. And of the City Council thereof. Resolution No. 2003-03 I,BRENDA STANFILL,City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 13th day of March, 2003,by the following vote: AYES: Councilmembers Larkin.---,.,and Cortes; Mayor Pro Tem Ferre and Mayor Garcia NOES: Councilmember Hilkey ABSENT: None ABSTAIN: None Brenda Stanfill �/ City Clerk Approved as to form: City Attorney I City o1,,,,,.•and Terrace ` MEASURE I FIVE YEAR PLAN 2002/2007 Adopted March 13, 2003 YEAR STREET & LIMITS IMPROVEMENT COST ESTIMATE 2002-03 Mt. Vernon St. Upgrade to Secondary Highway w/raised 1 $370,000 Grand Terrace Rd./Canal St. median & City entry sign and landscaping (City Entry)to 300 ft. south 2003-04 City-Wide-Slurry Program (1/2 City) Slurry Program 2 $90,000 2002-03 Mt. Vernon from Grand Terrace Road north to Pavement Rehab-OS $40,974 Colton border. 3" Petromat Overlay 36,584 sq.ft Colton's portion of roadwork ($27,570 24,616 sq.ft) 2003-04 Grand Terrace Road from the wash area to Pavement Rehab- OS 3 67,461 Newport Ave 2004-05 I City Wide-Slurry Program (1/2 City) I Slurry Program I 2 I $90,000 2004-05 Michigan St. Barton Rd. to Commerce Wy. I Upgrade to Major Highway&Signal I 1 I $105,000 (Pending the Outdoor Activity Center) Relocation 2005-06 I Union Pacific Railroad Bridge at Barton Road I Replacement and widening of Bridge I 1 I $140,000 2005-06 I Michigan St from Ladera St to Raven Wy I Pavement Rehab-OS I 3 I $22,440 2005-06 I Pico St from Reed to Royal I Pavement Rehab- OS I 3 I $87,340 2005-06 I Pico St from Oriole to Blue Mtn Ct I Pavement Rehab-OS I 3 I $37,342 2006-07 I Mt Vernon from Main Street to Van Buren I Pavement Rehab-OS I 3 I $132,000 2006-07 I Mt. Vernon from De Berry to Van Buren I Pavement Rehab-OS I 3 I $123,000 TBA I Ladera to Vivienda I Pavement Rehab-OS I I TBA TBA I Raven Way to Vivienda I Pavement Rehab-OS I I TBA TBA I Eton from Minona to Preston I Pavement Rehab-OS I I TBA TBA I Kingston from Minona to Arilss I Pavement Rehab-OS I I TBA TBA I Brentwood, Holly to Van Buren I Pavement Rehab-OS I I TBA 1 -3A I Eton south of Arliss to Miriam Pa,'� -.,,ant Rehab-OS TBA TBA I Flamingo Street I Pavement Rehab-OS I I TBA Total Measure I CIP I I $1,305,557 Contact: Steve Berry SANBAG's Measure I Revenue Estimate (5 yrs.) $ 647,500 909-430-2226 'Fund Balance as of June 30, 2002 715,610 TOTAL AVAILABLE: $1,363,110 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