2018-28RESOLUTION NO.2018-28
r
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE,
STATE OF CALIFORNIA, ADOPTING THE M E A S U R E 1 FIVE-YEAR CAPITAL
IMPROVEMENT PLAN
WHEREAS, San Bernardino County voters approved, passage of Measure I in November 2004,
authorizing 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. 04-1 of the
Authority; and
WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local
Street Program to annually adopt and update a Five -Year Capital Improvement Plan; and
WHEREAS, California Public Utilities Code 190300 and Ordinance No. 04-1 require each local
jurisdiction to maintain General Fund expenditures for transportation -related construction and
maintenance activities at the required Maintenance of Effort base year level in each fiscal year of the
adopted Five -Year Capital Improvement Plan, which for the City of Grand Terrace is $115,156; and
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Grand Terrace,
County of San Bernardino, State of California, that the Measure I Five -Year Capital Improvement
Plan and Expenditure Strategy, attached to this resolution as Exhibit A and Exhibit B, are hereby
adopted. .
PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace at a
regular meeting held on the 26th day of June 2018.
ATTEST:
. qfAl
Yel5ra L. Thomas, City Clerk
APPROVED AS TO FORM:
Richard L. Adams, II
City Attorney
2018-28 CC Reso Page 1 of 1 June 26, 2018
Attachment A
Please do not change, alter or modify this template. Use Plus signs along left side of worksheet to add rows rather than manually Inserting rows to on5ure fermufas are carried through.
MEASURE I LOCAL STREET PASS -THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN
',.,:PLAN PERIOD:
FY201712018 to FY202112022
AGENCY NAME;
CITY OF GRAND TERRACE
FY201712018
FY201812019
FY2019/2020
FY2020/2021
FY2021/2022
TotahAvadable:
• .'"tlimbpWa
;.'�'.CARRYOVER BALANCE
$306'01.26
ANNUAL" MEASUREI ESTIMATE:
1 $200,905.00
$206,830.00
'$212,929.00
$219,059.00
$225,363.00
F;$1;373387,21'a;,
A
C fl
EaMnYtid TOM-
"Pro(idCoil
+
'Neaus Prdlid7 _
FY2172018
..
FV2D184019
FY2019I1020'
FY2020/202t:
•-
"FY202(rz022
1 Tohl Local Steal
'Weattra l• -
ProOtammad .;,
Named Pro ecta.
r
RdY R�a 00
_ 'lu .
'taanM
-Carryover, .
F
ClureN.
Estlmala
Carrywat
fuM"
Ctnelf.,
d iti
Canyarar„,,;
a a •
Conant
E ti
�Cimy . r
Funda
tm m
_ Conant
d' atA-
.tarry wr
Fund -
_ current
Eatl a
Fiscal Year 2017-18 PavemeN Mane emeN Pip ram sheet llsnn attached
$as AD0.00
$308301.28
S162658.12
_
70969.38
flew Year 2018-19 Pavement Mare emem Pra ram ahael list; attached
31.OD2.431.00
f150000.00
- - flan �D.00
Fiscal Y-2019-2O PavemeN ManagemeN Pram oboe! hsOnp edacned
Flx�al Vear2020.27 Paveme nl Management P-Lrn!street hsgnn anached
$905,290.00
$ 706830.OD
515�000.00
S150.000
_
$I50000 00
f15000D.00
Fiscal Year 2021-22 Pavement ManapemaN Pia9ram letrea111aUnJ� pttecMd
$ 620080.00
-
_
$ 150000.00
150000.00
W
'.f0.o0
-
00
30 00
0.00
$0.00
-
$0.00
$D OO
-
-
SOM
.00
. ,• S0.00
$0.00
--
5000
- SO.00
.
50.00
30 00
$0.00
Prop.Cave:5
-."' Kamad Pmjl< TWO,
-
.' -'
'. -
-..
S .308301.26
1 1 162668.12
1 S 3 •15000(t.00
S S '150.000.00
f S 150 .00
S �` - -3, 150000.00'
41.070969.38
. ..-.Tdttlta 'wre EsUmab•
.:
-
-..
.. .� f470,969.38
'..
':' 5150,000.00..,
. 5150,00000.
... 5150,000.00
5150,000.00 . -
_S1070989.38
•• - % Nurpd Pro q,
"., •
, �..: ...
` ..
- •
•' .,
234%
•73% '
` -70%+
t•68% .
- : 67%: -_
n � TP
PI
ATP
Cnr dnent7
Cate Oricad Pro ecta.Total a; .
5-Year Tree Trlmmin Pra ro
$x'st®5
38 560.40
38560,40
$ 33.560.40
S 38,560.40
36 SWAD '.. n /02802.00
SO AOA Rpm a -Elva Vev Propiam
+.sial�raaS
30000.00
_E 30e .00
E- 30.000.00
aaaaayaaataaaaaa>ar
S 30000.00
$ 30000.00 !. -: 15'000000
M.
-SO..
P�f�W
seas
a�ar�
sR�
�w�
...save
s(J�fissea
Ili
sssasW
sssiss�
.00
.00
'.. -30.00
ITo Toal:.
i
S 68560.40
:S - 68.560.40
$ .. 68560.40
5 ` 685%40
:S 68560AD ` .3342802.00
-�•1%Lb alR -1--dstnnA
3496
' .334L
'32
'3%
- . 30 -
() - Cary-ftda may not bd used pn C.Wrr ncalPrp/act,.
I Attardanw wllh Naaaval Siraianlc Plan Pe11ev1000)Mpp12NOp1i:
t. 11 Meaawp I e$acatod tp piopq n x Sip0,OD0,1Mn bat WmtlualN In Naned Rapcfi aegipn.
2. Thera Ia a 50%Iim1 as late, -.-I prppcta,
3. Tharp H a 15e%wnabaml on tool planned eapantl:iwas to Mdasura I astimatatl rpvenp,.
4. Eap,rd- e1 Maaara 1 L-I Sbael NMs rtust bo tlpiaYatl m No Fire Ypar Capital Ir,prpvanpnt Plan and adpplptl by roaplubpn pf the ppvermnp body.
5. Ramotl Capmi brprprampN Plam are tlua tp SANBAG by the and eltha tlaml year alerp vnh lhp rpapHUpn.
REEOlUf10%rcllls3ln
rtE$OLUr10% A W ROVAL wTE:
CONTACT PERSON f TRLE:
CONTACTPHONE:
CONTACT EMAIL:
"I aubmn4lcwm ittell/tale IN. lyt0ta/16tt
7 pia! Plegrommed: $
1,413,T71.36
Total Carryover Pregrommed: 3 305.301.26
Total Esl-W Programmed: 3 1,105470.12
Check: E 1,413:771.38
150% 0 E,timatad Measure l plus carryover: $ 2,050,080.89
Daea prpgrammg amaunl exceed 150%11m11: N.
ATTACH ENT A
Annual
Paving Proiect 2017;m 2018 SlurN Seal & Pavern6n't Rehabilitation..
Cost to Slurry Seal at $0.24
No.
Street Name
From.
To
Area.
Current PCI.,
per Sq. Ft.
PASCALcAVE'
DE'BERRYST
34-,080:
2
AMcf§§ WAYS 1
Cos.
6LIS DRIVES
sof
3
M
'T -'Es ST
P!R,sTON§T�.
','4� 3�41
1181216
4
_AP, ri
ENU,0F.sTR E
;-,5i;i6M.
5
LMA Vii
6
M MrOWAVE - -."
S!R@SaQAIJ'EAV 't.%.
5INCADENArDh,:
7
FARIAM WXY'
N st"..
8
1j,
WAR-BLERAVE
ORME AVE-
y
96,?56.
8
9
I AVE,-
, URRACE AVE
PL.E, AVE.;
MAPLE
A'
0
WtsTw 9T,
p ALMAVE,.,_
2i
% N- C-T
kas
OBSIERVATJO�_i D13
736'.'
12
bt �9TO'
KIN�rStdk§T
DOS RIGS AVE
-4
13
'93
14
�K! N G T .
211 4C
AIM,
15
16
DUTCIi'ST
TANAGERST
-1 T464:,
17
bb§-AI0SAVE,
�,4'
1 4
4
18
T§EpALE,AVE-
P' L jAVE,
C (SOUTH)
�"(S �u
;432.
--Al
19
)Nt T .END
12640;
20MIRADOAVE
P, CkPir,
DERAW.�'
21
FLAMING-0 STt'-
22
kA"A §f-
CA '
Y T
R. C-,
�',10240:
t
23
PASCALAVE---
VICTORIA-ST',
6XRHAff.AVE:`
A
24
Iko Wc��VE'-
PI&
'N
biII4 b:,
-T
4L , 6 -
TOTAL
1 $ 125,073.84 1
No.
Street Name
From
To
Area
Current PCI
Pavement Rehabilitation
ARCISS LN r— -
QDS' -
" : �;. , ,
ATRUSS�QRIVE� - .
fl,
-ZI 6.4 -
- - — 7
4
2
ARLIS LN j
&R0ISSiDR-
••7M
6'7271
Mg
3
MGGW3RENf.ST----
V, IV, I E N DAVAVEt
9T,
AKAYN
4ORANGEWOOD
OBSERVAY19N DR,!:'
5
MAWSIST f
M1, HIGAWAVE
ft
6
ViVIENDAfAVE-
7
DOS ;RIDS 'AVE *
SOUNTTRYtGILLYB�pW
f
DEIBERRYST
-8ii,
.......
8
L) IitRiNdNAVE-
MR M ADD AVEAVE-
, "
i'Ab,bk.
9
is
bw kN'6ATE-RiRAbtiRC
W'OFi W
y-:b 600'
'C-IJI -L'0bE-18A-G- E-1'
_016%p_
10
TOTAL
$ 237,685.61
B A S Ef. B I I D V
-,A,&9ITTj.1-V �Q]
's I' &RAW
'emp
-'37r,8001001'
-3,7`908100:
kiQ&02,-
z- -7
FY 2017-18
TOTAL-P.ROJECT1.
COST . $ 869,40Q.00
N
ATTACHMENT B
Year 2018 - 2019 Grind and Overlay 2.5" Asphalt Concrete
Street
From
To
L
W
Area
PCI
FREMON7IA AVE REED�,AVE
W MAIN ST ""
1 254 32 '
40 128;;
27
;TERRACE AUE
UIUIENDA AVE
WALNUT AVE
828
21 .
1,7 388:
27
DE.SOTO ST
WARBLER AVE
. ORIOLE AVE
927
37'.
29 664t
28
GRAND TERRACE CT
GRAND TERRACE;RD
CDS
278 37
32-.
819 69.
28
!GARHART'AVE
VIVI - ACT
CANAL ST
851;.
32,
27 2-3
ORIOLE AVE
LAPAIX eST
DE BERRY ST
16 864:
30
GARDEN AVE
CDS
PICO ST
240
32
7 680 .
31i
MIN. ONA DR
)ETON PR
-RESTON 5T:
€1NALNUT AVE
TERRACE AVE
BURNS AUE
9.48
32
30 336
31
PICA ST
MOUNT VERNON AVE
ORIOLE AVE;'
1„263
40.T :
50 520
32
Additional Scope:
Repair Damaged Curb & Gutter: 3000 L.F. at $4.0 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
ATTACHMENT C
Street
From
To
L
W
Area
PCI
VIVIENDA CT
CDS:
VIVIENDA AVE
520.
32.
16,640.
32
DE SOTO ST
MIRADO AVE
MOUNT VERNON Ab
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 Ab
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
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
ATTACHMENT D
LRUSH $T
UVgRBLER,AU�E
ORIOLE l�U,,E - :
1 UDy
32;
31 uUU
AMPTON CT
OBSERVATION DR
CDS
670.3
32.
21,449.54
a PAIR $T
ORIOLE AVE
DO,S RIGS AVE
1,330.
32.
42,560.
INONA DR,
MQU_,NT VERNON
KINGS;TON S,T
1.,27.9
32.
4.0 928.
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
ATTACHMENT E
ORIOLE AVE
VAN BUREN ST
LARK ST
484.
32.
15,488.
38
PARADISE ST
MERLE CT
PALM AVE
1,001:
32.
32,032.
38
TANAGER ST
ROYAL AVE
MICHIGAN AVE
1,162.
.32.
37,184.
38
WARBLER AVE
RAVEN WY
ROBIN WY
246.
32.
7,872.
37
ROSEDALE AVE
W. SEVILLE ST
PALM AVE
760.
32.
24,320.
35
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
EXHIBIT B (f1'IICIP ATTACH1bIENT D) .
CITY OF GRAND TERRACE
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2017/2018 to Fiscal Year 2021/2022
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.
FY2017/2018 to FY2021/2022 MICIP Expenditure Strategy
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO )
CITY OF GRAND TERRACE )
I Debra L. Thomas, City Clerk of the CITY OF GRAND TERRACE, CALIFORNIA,
DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2018-28
was duly passed, approved and adopted by the City Council, approved and signed by
the Mayor, and attested by the City Clerk, at the regular meeting of said City Council
held on the 26th day of June 2018, and that the same was passed and adopted by the
following vote:
AYES: Council Members Wilson, Hussey, Henderson; Mayor Pro Tern
Robles; Mayor McNaboe
NOES: None.
ABSENT: None.
ABSTAIN: None.
Executed this 27th day of June 2018, at Grand Terrace, California.
De ra L. Thomas
City Clerk
[SEAL]