|
Please do not change, alter or modify this template.
<br />MEASURE I LOCAL STREET PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN
<br />PLAN PERIOD:
<br />2013/2014 to 2017/2018
<br />RESOLUTION APPROVAL DATE:
<br />Od.15, 2013
<br />CONTACT PERSON & TITLE:
<br />Vidor Ortiz, P.E./ Engineering Manager
<br />CONTACT PHONE:
<br />(909) 370-5065
<br />CONTACT EMAIL:
<br />vortiz@cI.cohon.ca.us
<br />AGENCY NAME:
<br />City of Colton
<br />FY 2013/2014
<br />FY 2014/2015
<br />FY 2015/2016
<br />FY 2016/2017
<br />FY 2017/2018
<br />Total Available
<br />(Canyoverplus
<br />estimate
<br />CARRYOVER BALANCE:
<br />$1,283,719.17
<br />MEASURE I ESTIMATE:
<br />$788,884.70
<br />$812,551.24
<br />$836,927.78
<br />$862,035.61
<br />$887,896.68
<br />$5,472,015.18
<br />Named Projects:
<br />Estimated Total Nexus Project?
<br />Project Cost Public DIF
<br />Share(%) sh..(%)
<br />FY 2013/2014
<br />Carryover Current
<br />Funds Estimate
<br />FY 201412015
<br />Carryover Current
<br />Funds Estimate
<br />FY 2 01 512 01 6
<br />Carryover Current
<br />Funds Estimate
<br />FY 2 01 612 01 7
<br />Carryover Current
<br />Funds Estimate
<br />FY 201712018
<br />Carryover Curtent
<br />Funds ESOmate
<br />Total Local Street
<br />Measure I
<br />Programmed
<br />Colton Crossing - Laurel Grade Separation
<br />$ 55,349,000.00
<br />$ 1,104 514.17 $
<br />53,122.00
<br />-
<br />$0.00
<br />$1 157 636.17
<br />Bride Retrofit - Track over Cadens Drive
<br />$ 130,000.00
<br />$
<br />62 000.00
<br />$ 50,000.00
<br />$112,000.00
<br />it
<br />Bridge Retrofit - La Cadens Or. 8 Wilson Elem POC
<br />e Ca
<br />$ 130 000.00
<br />$
<br />62,000.00
<br />$ 50 000.00
<br />$112,000.00
<br />Bridge Retrofit - Mt. Vernon Ave. over Santa Ana River
<br />$ 621 494.00
<br />$
<br />62,000.00
<br />$ 50,000.00
<br />$112,000.00
<br />Bride Retrofit - UPRR Track over C Street
<br />$ 130 000.00
<br />$
<br />62,000.00
<br />$ 50,000.00
<br />$112,000.00
<br />Bridge Retrofit - BNSF Track over C Street
<br />$ 195 000.00
<br />$
<br />62 000.00
<br />_
<br />$ 50,000.00
<br />$112,000.00
<br />Bride Retrofit - Colton High POC at Rancho Avenue
<br />$ 124,600.00
<br />$
<br />62,000.00
<br />$ 50,000.00
<br />$112,000.00
<br />Barton Bridge Replacement Project
<br />$ 3,243.075.00
<br />$ 32,090.00
<br />$ 86,552.00
<br />$ 150,000.00
<br />$ 100,000.00
<br />$368,642.00
<br />Mt. Vernon Bridge over UPRR WideningProject
<br />-River
<br />$ 10,961,800.00
<br />$ 145,000.00
<br />$ 150000.00
<br />$ 200,000.00
<br />$495,000.00
<br />La Cadena Bridge over Santa Ana Replacement Project
<br />$ 27 535 000.00 1
<br />$ 100,000.00
<br />$ 150 000.00
<br />$ 200,000100 .00
<br />$450,000.00
<br />South Colton Drainage Project
<br />$ 266667.00
<br />$ 40,000.00
<br />$40,000.00
<br />Wahin ton St./Reche Canyon Intersection Improvement CMAQ
<br />$ 400 000.00
<br />$ 52,774.00
<br />$52,774.00
<br />Mt. Vernon Avenue Corridor Traffic Signal Improvement
<br />$ 770 000.00
<br />$
<br />77,000.00
<br />$77,000.00
<br />Washin ton Street Extension
<br />$ 1 500 000.00
<br />$ 54 341.00
<br />$54,341.00
<br />Pavement Rehabilitation - Washington Street Mt. Vernon to Waterman
<br />$ 415 000.00
<br />$ 50,000.00
<br />$ 150 000.00
<br />$ 215,000.00
<br />$415,000.00
<br />Pavement Rehabilitation - Rec_he Canygn Road Shane Dr. to 750 Fl. North
<br />$ 122 000.00
<br />$
<br />122,000.00
<br />$122,000.00
<br />Pavement Rehabilitation - Mt. Vernon Avenue Olive Sl. to City Limit
<br />$ 360 000.00
<br />$
<br />100,000.00
<br />$ 260,000.00
<br />_ _
<br />$360,000.00
<br />Pavement Rehabilitation - Rancho Avenue (Valley Blbd. to UPRR Bridge)
<br />$ 110,000.00
<br />$ 110,000.00
<br />$110,000.00
<br />Pavement Rehabilitation - Iowa Avenue 1-215 Project Limit to Main Street
<br />$ 150 000.00
<br />$ 150,000.00_
<br />$150,000.00
<br />Pavement Rehabilitation - Hunts Lane (Washington St. to Moutainwoods St.
<br />$ 180 000.00
<br />$ 180,000.00
<br />_ _
<br />$180,000.00
<br />Citivirde Slurry Seal Project
<br />$ 470,000.00
<br />$ 120,000.00
<br />$ 150,000.00
<br />$ 200,000.00
<br />$470,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />Named Projects Total:
<br />$ 103,163,636.00
<br />$ 1,283,719.17 $
<br />724,122.00
<br />$ $ 766,552.00 $
<br />$ 775,000.00
<br />$ $ 810,000.00 $
<br />$ 815,000.00
<br />$5,174,393.17
<br />Total Ca ver+Estimate:
<br />$ 5174,393
<br />$2,007,841.17
<br />$766,552.00
<br />$775,000.00
<br />$810,000.00
<br />$815,000.00
<br />$5174393.17
<br />% Named Projects:
<br />255%
<br />94%
<br />93%
<br />94%
<br />92%
<br />Total *:
<br />762.70
<br />(`) = Carryover funds may not be used on Catergoncal Projects.
<br />In Accordance with Measure I Strategic Plan Policy 40003:
<br />1. If Measure I allocated to project is x$100,000, then list Individually in Named Projects section.
<br />2. There is a 50% limit on total categorical projects.
<br />3. There is a 150% constraint on total planned expenditures to Measure I estimated revenue.
<br />4. Expenditures of Measure I Local Street funds must be detailed in the Five Year Capital Improvement Plan and adopted by resolution of the governing body.
<br />5. Revised Capital Improvement Plans are due to SANBAG by the end of the fiscal year along with the resolution.
<br />RESOLUTION NUMBER:
<br />R-80-13
<br />RESOLUTION APPROVAL DATE:
<br />Od.15, 2013
<br />CONTACT PERSON & TITLE:
<br />Vidor Ortiz, P.E./ Engineering Manager
<br />CONTACT PHONE:
<br />(909) 370-5065
<br />CONTACT EMAIL:
<br />vortiz@cI.cohon.ca.us
<br />R -IA -D.. SnII U tort
<br />45,999.24
<br />Total Programmed: $ 5,472,015.18
<br />Total Carryover Programmed: $ 1,283,719.17
<br />Total Estimated Programmed: $ 4,188,296.01
<br />Check: $ 5,472,015.18
<br />150% of Estimated Measure I plus carryover: $ 6,282,444.02
<br />Does programing amount exceed 150% limit: No
<br />
|