HomeMy WebLinkAbout19-Public Works
.
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
File no. 6.44-2
Adoption of Five-Year (1998/02)
From: ROGER G. HARDGRAVE Subject: Capital Inprovement progran - -
Measure "I" l/2-Cent Local Funds
Dept:
Public Works
Date:
08-18-97
r /';~'~t~J~L
~i.; ./Uilfli
Synopsis of Previous Council action:
Resolution No. 92-277 adopted approving the Five-Year
Capital ImproveMent Progran.
Resolution No. 93-100 adopted approving the 1992/93 to
1996/97 Capital Inprovenent Progran.
Resolution NO. 93-184 adopted approving the Five-Year
Capital InproveMent Progran.
Resolution No. 94-194 adopted approving the Five-Year
(1994/95) Capital InproveMent Progran.
Resolution No. 95-256 adopted approving the Five-Year
Capital Improvement Plan for 1996/00.
Resolution 110. 96-264 adopted approving the Five-Year
Capital ImproveMent Plan for 1997/01.
07-20-92
04-05-93 -
'06-07-93 -
07-18-94 -
07-24-05 -
08-19-96 -
Recommended motion:
Adopt resolution.
cc: Fred Wilson
Jin PenMan
{ft,p-;t?:
----"
Contact person:
Roqer G. Hardqrave
Staff Report, Five--Year
Plan & Resolution
Phone:
5025
Supporting data attached:
Ward:
All
FUNDING REQUIREMENTS:
Amount:
N/A
Source: (Acct. No.)
(Acct. DescriPtion)
Finance:
Council Notes: _ Res 97- ;l g-3
75-0262
q/ls/f7
Agenda Item No.l9
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
In Nove!'lber of 1989, voters approved Measure "I, "
au thorizing San Bernardino As socia ted Governments, acting as the
Transportation Authority, to impose a one-half of one percent
retail transactions and use tax applicable throughout the county.
This 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.
The referenced ordinance requires each local agency to
expend funds based on a 5-year Capital Improvement Program and
twenty-year transportation plan adopted by rAsolution for these
funds. Additionally, it is Mandatory that each agency update the
plan and program each year.
The proposed 1998/02 Five-Year
Funds is based upon the City's
Inprovement Progran.
Program for 11easure "I" r,ocal
approved Five-Year Capital
Measure "I" Arterial Funds are not
Plar., since SANBAG has connitted these
freeways.
included in the Five-Year
funds for improvement of
SAllBAG is reconnenc'ling over progranning of the funds, in
order to insure projects are eligible and to allow for slippage.
Anendnents to the plan can be Made throughout the yp.ar by action of
the Hayor and Connon Council, which may ninimize the need to amend
the program.
Adoption of an upda.ted Twenty-Year Transportation Plan is
not necessary, since it has not been amended.
We reconnend the Five--Year (1998/02) Progran for lIeasure "I"
Local Funds be adopted.
08-18-97
75-0264
r---
.
.
.
YEAR
CITY OF SAN BERNARDINO
MEASURE "I" FIVE-YEAR PLAN 1998/02
STREET & LIMITS
IMPROVEMENTS
8-18-97
COST
EST HlATE
1997/98
584,746
1998/99
City-wide
Rialto Avenue, Rancho
Avenue to Mobilehome
Park
Nt. Vernon Avenue,
Second St. to 4th St.
Sierra Way, Mill St.
to Rialto Avenue
Mill St., Mt. Vernon
Avenue to "I" Street
City-Wide
Rosewood Drive,
Tippecanoe Ave. to
Laurelwood Drive
Del Rosa Drive, 6th
St. to Base Line St.
Mt. View Avenue, at
Mission Creek
Mill Street, Meridian
Avenue to Macy St.
San Bernardino Ave. &
Richardson Ave.
Pavement Rehabili- $
tation
Construct Curb &
Gutter & Sidewalk
Acquire R-O-W,
Environmental &
Preliminary Engr.
Pavement Rehabili-
tation
Pavement Rehabili-
TOTAL 1997/98
Pavement Rehabili-
tation
Acquire R-O-W and
Re-align
Widen to Four Lanes
Widen Bridge and
Grade Crossing
Pavement Rehabili-
tation
Install Traffic
Signals
TOTAL 1998/99
EXHIBIT "An
116,949
350,847
146,186
181,272
$ 1,380,000
590,538
283,458
70,865
79,723
161,808
118,108
$ 1,304,500
Page 1 of 3
,------
,
.
.
.
YEAR
STREET & LIMITS
IMPROVEUENTS
COST
ESTIMATE
1999/00
591,408
2000/01
2001/02
City-Wide
40th St., Acre Lane
to Electric Avenue
Del Rosa Avenue, Sixth
St. to Base Line St.
City-Wide
Fifth Street, "H"
St. to Waterman Ave.
Pepper/Linden Ave.,
Kendall Dr. to
Northpark Blvd.
Sierra Way and 16th
Street
City-Wide
Fourth St., Fifth
St. to Mt. Vernon
Avenue
Mt. Vernon Avenue,
l1il1 Street to
Highland Avenue
Valencia Avenue at
40th Street
Palm Avenue at
BelMont Avenue
Mt. Vernon Ave.,
Second to Fourth St.
Arden Ave., Base Line
St. to Pacific St.
Pavement Rehabili- $
tat ion
Acquire R-O-W,
and Widen
V'liden to Four
Lanes
TOTAr, 1999/00
Pavement Rehabilita-
tion
Pavement Rehabilita-
tion
Widen to Four Lanes
Install Traffic
Signals
TOTAL 2000/01
Pavement Rehabilita-
tion
Pavement Rehabilita-
tion
Install Traffic
Signal Interconnect
Install Traffic
Signals
Install Traffic
Signals
Construct new
Grade Separation
Construct Bridge
and Street
TOTAr, 2001/02
170,325
532,267
$ 1,294,000
578,431
462,745
318,138
115,686
$ 1,475,000
529,412
423,529
317,647
105,882
105,882
1,270,593
847,055
$ 3,600,000
Page 2 of 3
.
.
.
.
YEAR
STREET & LIMITS
IMPROVEMENTS
COST
ESTIUATE
Contact:
TOTAL ESTIMATED COST FOR 1998/02 PROGRM4 -
MEASURE "I" ESTIMATED REVENUE (5 YEARS)
Roger G. Hardgrave
Director of Public Works/City Engineer
(909) 384-5025
$ 9,053,500
$ 9,369,485
Page 3 of 3