5/ 11/ 21
-5-
ATTACHMENT " E"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR D PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
1 19th Court La Praix Street West CDS
2 20th Street La Praix Street East CDS
3 21st Street East End Rainbow Lane
4 Amber Street Oak Ridge Road Highland Avenue
5 Amberwood Lane Rosewood Lane Cloverhill Road
6 Amberwood Lane Cloverhill Road Winterwood Lane
7 Applewood St. Terrace Dr. North End
8 Bobcat Ln. Jackrabbit Ln. South End
9 Browning Rd. Greenfield Ln. Burns Ave.
10 Browning Road Saffron Avenue Burns Avenue
11 Browning Road Greenfield Lane Base Line Street
12 Carriage Hill Drive East CDS West CDS
13 Carriage Hill Drive West CDS East CDS
14 Catalpa Avenue North CDS Stratford Street
15 Church St. Orangewood Rd. Highland Ave.
16 Church Street Orange Blossom Drive Orangewood road
17 Clifton St. La Praix St. East End
18 Clifton Street Mountain Avenue Grove Avenue
19 Coachman Lane Carriage Hill Drive West CDS
20 Deerwood Place Rosewood Lane South Cul- De- Sac
21 Grove Ave. Stratford St. Pacific St.
22 Grove Avenue Millar Street Pacific Street
23 Highland Avenue CloverHill Drive Clearspring Lane
24 Highland Avenue Church Street Rock Spring
25 La Praix Court 21st Street North CDS
26 La Praix St. Pacific St. 542' S/ O Pacific St.
27 La Praix Street 524ft South of Pacific St. Stratford Street 28 Laurel Ave. Pacific St. North End
29 Laurel Lane Clifton Street North CDS
30 Messina Street Seine Avenue 159ft East of Siene Ave. 31 Millar Street Mountain Avenue Grove Avenue
5/ 11/ 21 Page 1 of 3
-6-
ATTACHMENT " E"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR D PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
32 Mountain Ave. Nona Ave. Millar St.
33 Mountain Avenue Nona Avenue Pasito Street
34 Mountain Avenue Atlantic Avenue South End
35 Mountain Avenue Pacific Street South End
36 Mountain Laurel Ct. Orangewood Rd. South End
37 Nona Avenue Mountain Avenue Grove Avenue
38 Oleander Avenue North CDS Clifton Street
39 Oleander Avenue North CDS Pasito Street
40 Orange Blossom Dr. Applewood St. Church St.
41 Orangewood Ln. Orangewood Rd. South End
42 Orangewood Rd. 820' E/ O Orangewood Ln. Church St.
43 Orangewood Rd. Orangewood Ln. 820' E/ O Orangewood Ln. 44 Orangewood Road Terrace Drive Orangewood Lane
45 Orangewood Road Arroyo Vista Drive Terrace Drive
46 Pacific Street Boulder Avenue Grove Avenue
47 Pasito St. Laurel Ave. Grove Ave.
48 Pasito Street Mountain Avenue Laurel Avenue
49 Rainbow Court La Praix Street West CDS
50 Rainbow Lane Seine Avenue Rainbow Ave.
51 Rainbow PI. Rainbow Ln. North End
52 Rainbow Place 240ft North of Rainbow Ln. Rainbow Lane 53 Rainbow Place North End 240ft North of Rainbow Ln.
54 Rhone Avenue North CDS Stratford Street
55 Rhone Court North CDS 21 st Street
56 Rhone Court North CDS Rainbow Lane
57 Rhone St. Clifton St. North End
58 Rosewood Ln. Cloverhill Rd. Winterwood Ln.
59 Sandlewood PI. Winterwood Ln. West End
60 Seine Ave. Clifton St. North End
61 Seine Avenue 20th Street Atlantic Avenue
5/ 11/ 21 Page 2 of 3
-7-
ATTACHMENT " E"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR D PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
62 Seine Avenue North CDS Stratford Street
63 Seine Court 21 st Street North CDS
64 Stratford St. Grove Ave. Mountain Ave.
65 Stratford Street La Praix Street Devon Lane
66 Summit Dr. Terrace dr. Orangewood Dr.
67 Summit Drive Live Oak Road Terrace Drive
68 Surrey Ln. Highland Ave. Coachman Ln.
69 Surrey Ln. Coachman Ln. Highland Ave.
70 Terrace Drive Orangewood Road Summit Drive
71 Terrace Drive Summit Drive Applewood Street
72 Terrace Drive Applewood Street Church Street
73 Weaver St. Pleasant View Ln. Base Line
74 Willowood Lane Cloverhill Road Winterwood Lane
75 Winterwood Lane Amberwood Lane Rosewood Lane
76 Wisteria Court North CDS Garden Lane
77 Carriage Hill Drive West End East End
5/ 11/ 21 Page 3 of 3
-8-
ATTACHMENT " F"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
1 7th Street Elmwood road Del Rosa Avenue
2 9th Street Elmwood road Del Rosa Drive
3 9th Street Elmwood road Bonnie Street
4 9th Street Bonnie Street Sterling Avenue
5 9th Street Sterling Avenue 255ft East of Sterling Avenue 6 9th Street 255ft East of Sterling Avenue Guthrie Street 7 9th Street Guthrie Street Newcomb Street
8 9th Street Newcomb Street McKinley Street
9 9th Street McKinley Street 231ft East of McKinley Street 10 9th Street 231ft East of McKinley Street 117ft East of Eucalyptus Drive 11 9th Street 117ft East of Eucalyptus Drive 677ft East of Eucalyptus Drive 12 9th Street 677ft East of Eucalyptus Drive Victoria Avenue 13 9th Street Victoria Avenue Cunningham Street
14 9th Street Cunningham Street Hillview Street
15 9th Street Hillview Street 536ft East of Hillview Street 16 9th Street 536ft East of Hillview Street Central Avenue 17 9th Street Central Avenue Lillian Lane
18 9th Street Lillian Lane Drummond Ave
19 9th Street Drummond Avenue Palm Avenue
20 Abbey Wy. Church St. 1112' DO Church St.
21 Abbey Wy. 1112' E/ O Church St. East End
22 Aloe Court 172' South of Water Street South Cul- De- Sac 23 Alta Vista Santa Ana Canyon Drive Frontera Del Norte 24 Aplin Street Water Street 730' N/ O Water St.
25 Aranci Way Goldbuckle Road Polo Street
26 Aranci Wy. North End Goldbuckle Rd.
27 Ashford Court Quail Run Drive East CDS
5/ 11/ 21
-9-
ATTACHMENT " F"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
28 Autumnchase Dr. Sycamore Dr. Golden Oak Ln.
29 Base Line Street Greenbrier Place Weaver Street
30 Birchwood PI. Southwood Ln. North End
31 Blue Creek Lane Elder Creek Lane Willow Creek Lane
32 Bobcat Ln. North End Jackrabbit Ln.
33 Bright Spot Road Weaver Street 665' East of Weaver Street 34 Calle Carrisa Via Alicia Street North Cul- De- Sac
35 Canyon Oaks Drive Oak Park Drive Willow Oak Lane
36 Catalpa Avenue Saturn Street Norwood Street
37 Chanticleer Road Goldbuckle Road 1567ft North of Goldbuckle Rd. 38 Church Street Greenspot Road Old Greenspot Road
39 Church Street Old Greenspot Road Abbey Way
40 Cortez Street Old Greenspot Road Merris Street
41 Cram Rd. Kemper Ln. Water St.
42 Cram Road Lochnivar Road Kemper Lane
43 Falkirk Place Canyon Oak Drive Glenheather Drive
44 Fox Tail Way Foxtail Court Jack Rabbit Lane
45 Fox Tail Way Glenheather Drive Foxtail Court
46 Foxtail Ct. Foxtail Wy, North End
47 Foxtail Pl. Foxtail Wy. South End
48 Gala Street Highland Avenue Sheffield Drive
49 Garden Crescent Palm View Lane Palm View Lane
50 Goldbuckle Rd. Weaver St. Unicorn Wy.
51 Highland Grove Court Highland Grove Road North Cul- De- Sac 52 Homestead Lane North Cul- De- Sac Whitegate Lane
53 Jackrabbit Ln. Church St. North End
54 Lavender Court North Cul- De- Sac Garden Crescent
5/ 11/ 21
-10-
ATTACHMENT " F"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
55 Lavender Court Palm View Lane South Cul- De- Sac
56 Lochinvar Rd. Weaver St. North End
57 Marilyn Avenue 5th Street South End
58 Meadow Gate Lane Club View Drive Homestead Lane
59 Merris St. Old Greenspot Rd. Merris St.
60 Merris Street Church Street Merris Street
61 Oak Court North Cul- De- Sac Garden Crescent
62 Oak Ct. Palm View Ln. South End
63 Old Greenspot Road Merris Street East End
64 Palm Avenue Base Line Street 11th Street
65 Palm Avenue 11th Street Norwood Street
66 Palm Avenue Norwood Street 9th Street
67 Palm Avenue 9th Street Harlin Lane
68 Palm Avenue Harlin Lane Cypress Street
69 Palm Avenue Cypress Street 956ft Soth of Cypress Street 70 Palm Avenue 956ft South of Cypress Street Meines Street 71 Palm Avenue Meines Street 5th Street
72 Palm View Ln. Parkview Ln. Club View Dr.
73 Parkview Ln. Greenspot Rd. North End
74 Pattee Court Nye Drive East CDS
75 Pepper Tree Court Oak Court Northeast cul- De- Sac
76 Pluto Street Baseline Frontage Seine Avenue
77 Palo St. Goldbuckle Rd. East End
78 San Benito Street La Cresta Street North End
79 Santa Ana Canyon Rd. Merlin Wy. East End
80 Santa Ana Canyon Road 1290' East of North Fork Road Merlin Way 81 Santa Ana Canyon Road 711' East of Aplin Street 1290' East of North Fork Road
5/ 11/ 21
-11-
ATTACHMENT " F"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
82 Saturn Street Seine Avenue Windrose Drive
83 Silver Bucket Court Silver Buckle Road East Cul- De- Sac 84 Silver Bucket Road Belt Lane Goldbuckle Road
85 Silver Bucket Road Goldbuckle Road Silver Bucket Court 86 Southwood Ln. Alpin St. West End
87 Sweetwater Lane North Cul- De-Sac Meadowgate Lane
88 Sweetwater Lane Meadowgate Lane Whitegate Lane
89 Tiara Avenue Tiara Court Burns Avenue
90 Tiara Court Tiara Drive East CDS
91 Tyler Street Old Greenspot Road Merris Street
92 Villa Court Villa Avenue Foster Avenue
93 Water Street Aplin Street North Fork Road
94 Water Street Weaver Street Aplin Street
95 Weaver Street Water Street Highland Grove Ln.
96 Weaver Street Highland Grove Ln. Greenspot Road
97 Webster St. Boulder Ave. Eucalyptus Ave.
98 Webster Street Base Line Street Cherokee Rose Drive
99 Webster Street Boulder Avenue 208ft South of Boulder Ave. 100 Whitegate Lane Club View Drive East Cul- De- Sac
101 Wisteria Court Garden Lane South CDS
102 Ypsilantha Street Old Greenspot Rd. Merris Street
103 Canyon Oak Dr. Streater Ave. Oak Park Dr.
5/ 11/ 21
-12-
NO. STREET SECTIONS
ATTACHMENT " G"
5-YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PAVEMENT REHABILITATION
FROM TO
1 Brightspot Rd. Carro Amano Ln. 665' E/ O Weaver St.
2 Carro Amano Ln. Lochinvar Rd. Aplin St.
3 Cloverhill Dr. Water St. Base Line
4 Clubview Dr. Water St. Whitegate Ln.
5 Clubview Dr. Whitegate Ln. Greenspot Rd.
6 Goldbuckle Rd. Goldbuckle Rd. Weaver St.
7 Goldbuckle Rd. Greenspot Rd. Goldbuckle Rd.
8 Santa Ana Canyon Rd. Weaver St, 585' E/ O Weaver St.
9 Unicorn Wy. Belt Ln. 7784 Unicorn Wy.
10 Webster St. Eucalyptus Ave. Cherokee Rose Dr.
11 Belt Ln. Silverbuckle Rd. Unicorn Wy.
12 Double A Ln. Highland Grove Ln. North End
13 Highland Grove Ln. Chanticleer Rd. Weaver St.
14 Lochinvar Rd. Lochinvar Rd. North Cul- de- Sac
15 Lochinvar Rd. Chanticleer Rd. Weaver St.
16 Atlantic Ave. Boulder Ave. East End
17 Gold Buckle Ct. Goldbucke Rd. North End
18 Canyon Oak Dr. Streater Ave. Oak Park Dr.
19 Canyon Oak Dr. Willow Oak Ln. White Oak Ln.
20 Silver Oak Ln. Canyon Oak Dr. East End
21 Willow Oak Ln. Canyon Oak Dr. East End
22 White Oak Ln. Canyon Oak Dr. East End
23 Hilltop Dr. Sunny Ridge Loop West End
24 Sunny Ridge Loop Canyon Oak Dr. Canyon Oak Dr.
25 River Oak Ln. Canyon Oak Dr. Church St.
-13-
CITY OF HIGHLAND
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2021/ 2022 to 2025/ 2026
The City of Highland intends to expend Measure I Local Street Program Pass - Through revenue primarily to ( 1) improve pavement conditions of the City' s roadway network by constructing various pavement management projects including pavement rehabilitation, overlay, slurry seal and crack seal projects, and ( 2) provide local match to grant funding of roadway/ bikeway improvement projects.
FY2021/ 2022 to FY2025/ 2026 MICIP Expenditure Strategy -14-
STATE OF CALIFORNIA
COUNTY OF SAN BERNARDINO )
CITY OF HIGHLAND
I, BETTY HUGHES, MMC, City Clerk of the City of Highland, California, do hereby certify Resolution No. 2021- 041 was duly and regularly adopted by the City Council of the City of Highland, California, at a regular meeting thereof held on the 24th day of August, 2021, by the following vote:
AYES: Chavez, Lilburn, McCallon, Solano, Timmer
NOES: None
ABSTAIN: None
ABSENT: None
Dated this 25th day of August, 2021.
BETTY HUGHES, ! AMC
CITY CLERK
-15-
ATTACHMENT " H"
5-YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR B PREVENTATIVE MAINTENANCE
NO. STREET SECTIONS
1 13th Street
2 13th Street
3 13th Street
4 13th Street
5 13th Street
6 13th Street
7 14th Street
8 14th Street
9 14th Street
10 14th Street
11 14th Street
12 14th Street
13 14th Street
14 14th Street
15 15th Street
16 19th Court
17 21 st Street
18 Alice St.
20 Alice Street
21 Atlantic Avenue
22 Atlantic Avenue
23 Bangor Avenue
24 Bangor Avenue
25 Bell Court
26 Bessant St.
27 Bonita Drive
28 Bonita Drive
29 Bradford Ave.
30 Braemar Avenue
31 Bruce St.
32 Buckeye Street
Excluding New Pavement)
33 Buckeye Street
34 Case Street
35 Center Street
36 Center Street
37 Center Street
38 Central Ave.
39 Central Avenue
40 Central Avenue
41 Central Avenue
FROM
Alice Street
Vine Street
Bangor Ave.
Central Avenue
Bell Court
Cole Avenue
Victoria Avenue
Olive Street
455 ft E/ O Olive St.
Central Avenue
Orange Street
Church Avenue
Buckeye Street
Bonita Drive
Alice Street
Valaria Drive
Valeria Drive
15th Street
15th Street
West City Limit
La Praix Street
Mansfield Street
14th Street
North CDS
Palm Ave.
North CDS
Stratford Street
Fisher St.
Bessant Street
Marshall Ct.
14th Street
North End
Robinson Road
North CDS
North City Limit
North CDS
Stratford St.
North City Limit
Fisher Street
13th Street
TO
Vine Street
Olive Street
Dundee St.
Bell Court
Orange Street
Reedy Avenue
Olive Street
455ft East of Olive St.
Central Ave.
Orange Street
Cole Avenue
Buckeye Street
Cienega Drive
Church Avenue
Olive Street
Lynwood Way
Lynwood Way
North End
14th Street
La Praix Street
Seine Avenue
14th Street
13th Street
13th Street
Bonita Dr.
Fisher Street
Bessant Street
North End
Villa Avenue
Cunningham St.
Base Line Street
14th Street
Victoria Avenue
Fisher Street
Main Street
Bessant Street
14th Street
Fisher Street
Stratford Street
Messina Street
5/ 11/ 21
6-
-16-
NO. STREET SECTIONS
42 Central Avenue
43 Central Avenue
44 Church Avenue
46 Church Avenue
47 Church Avenue
48 Church Avenue
49 Cienega Drive
50 Clifton Avenue
51 Cole Avenue
52 Cole Avenue
53 Cole Avenue
54 Cole Avenue
55 Colwyn Avenue
56 Colwyn Avenue
57 Dundee Avenue
58 Fisher Street
59 Foster Avenue
60 Foster Avenue
61 Goodman Ct.
62 Hillview St.
63 Hillview Street
64 Hillview Street
65 Kensington Court
66 La Praix Street
67 La Verne Court
69 Lynwood Way
70 Lynwood Wy.
71 Main St.
72 Main Street
73 Mansfield St.
74 Mansfield Street
75 Mansfield Street
76 Messina Street
77 Messina Street
78 Messina Street
79 Millar St.
81 Nona Avenue
82 Nona Avenue
83 Nona Ct.
84 Olive St.
85 Olive St.
86 Olive St.
87 Orange Street
88 Orange Street
90 Orange Street
91 Orange Street
FROM
Messina Street
14th Street
Fisher Street
Main Street
14th Street
North City Limit
North CDS
Orange Street
545' S/ O 14th Street
North End
North CDS
14th Street
14th Street
Stratford Street
14th Street
Palm Avenue
Palm Avenue
Buckeye Street
Victoria Ave.
Base Line
North CDS
Wakefield Court
North CDS
21 st Street
13th Street
21 st Street
19th Street
Center St.
Palm Avenue
San Francisco St.
Olive Street
Orange Street
Central Avenue
Cole Avenue
Reedy Avenue
Orange St.
Orange Street
Cole Avenue
Nona Ave.
14th Street
Mansfield St.
Base Line
South edge of 130 Bridge
14th Street
163ft S/ O Clifton Ave.
166ft S/ O Fisher St.
TO
Base Line Street
13th Street
14th Street
Fisher Street
Base Line Street
Main Street
14th Street
East CDS
Base Line Street
14th Street
Nona Avenue
545ft South of 14th St.
13th Street
14th Street
13th Street
Church Avenue
East End
Villa Court
East End
Hillview St.
Wakefield Court
Hillview Street
Hillview Street
Atlantic Avenue
North CDS
Valeria Place
17th Street
Church Ave.
Center Street
Vine St.
1061ft East of Olive St.
East CDS
Cole Avenue
Reedy Avenue
Palm Avenue
East End
Cole Avenue
Palm Avenue
North End
Mansfield St.
Pacific St.
14th Street
Millar Street
13th Street
166ft S/ O Fisher St.
14th Street
5/ 11/ 21
7-
-17-
NO. STREET SECTIONS
92 Palm Avenue
93 Palm Avenue
94 Parker St.
95 Reedy Ave.
96 Robinson Rd.
97 Robinson Road
98 Robinson Road
100 San Francisco Ct.
102 San Francisco Street
103 San Francisco Street
104 Stratford Street
105 Stratford Street
106 Stratford Street
107 Stratford Street
108 Union Street
109 Valaria Drive
110 Valaria Drive
111 Villa Avenue
112 Villa Avenue
113 Villa Avenue
114 Villa Avenue
115 Villa Avenue
116 Vine Street
117 Vine Street
118 Wakefiled Court
119 Valaria Drivet
120 Vine Street
122 Bradford Ave.
124 San Francisco St.
125 Vine Street
126 Northerly 10' of Base Line
FROM
489ft S/ O Fisher St.
Foster Avenue
Marshall Ct.
13th Street
Highland Ave.
Case Street
Robinson Road
West End
Pacific Street
651ft S/ O Pacific St.
West CDS
Colwyn Avenue
Central Avenue
Orange Street
Cunningham Street
City Limit
North CDS
Villa Avenue
Villa Avenue
Buckeye Street
Palm Avenue
Braemar Drive
600ft South of North CDS
North CDS
Hillview Street
17th Street
13th Street
Villa Avenue
Base Line
13th Street
Cole Avenue
TO
Bessant Street
Base Line Street
Cunningham St.
Base Line
Case Ave.
Robinson Road
Robinson Road
San Francisco St.
651ft South of Pacific St.
15th Street
Church Avenue
Central Avenue
Orange Street
City Limit
East CDS
South End
17th Street
13th Street
Orange Street
Villa Avenue
Braemar Drive
Bradford Avenue
15th Street
600ft S/ O North CDS
North CDS
Pacific St.
14th Street
14th Street
200ft N/ O Base Line
14th Street
780' w/ o Cole Ave.
5/ 11/ 21
8-
-18-
NO. STREET SECTIONS
ATTACHMENT ' I '
5-YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR C PREVENTIVE MAINTENANCE
FROM TO
1 10th Street Central Avenue Lillian Lane
2 10th Street Lillian Ln. Drummond Ave.
3 11th Street West End Cole Avenue
4 11th Street Reedy Ave. Palm Ave.
5 11th Street Cole Ave. Reedy ave.
6 6th Street Peacock Avenue Shasta Avenue
7 6th Street Shasta Avenue Church Avenue
8 7th Street Peacock Avenue Shasta Avenue
9 7th Street Cunningham Street Colwyn Avenue
10 7th Street West End Cunningham St.
11 Benson Court Bruce Street North CDS
12 Bonita Drive Cypress Street Hibiscus Street
13 Bonita Drive Base Line Street Norwood Street
14 Central Ave. 9th Street 10th Street
15 Church Avenue Harlan Lane Cypress Street
16 Church Avenue Norwood Street Temple Street
17 Church Avenue Temple Street Harlan Lane
18 Church Avenue Cypress Street Powell Drive
19 Church Avenue Powell Drive 5th Street
20 Church Avenue Base Line Street Norwood Street
21 Cole Ave. 11th Street 10th Street
22 Cole Avenue Cypress Street Fleming Street
23 Cole Avenue Base Line Street 11th Street
24 Colwyn Ave. Hilbiscus St. 7th Street
25 Colwyn Ave. 7th Street Fleming St.
26 Corwin Ct. Parker St. South End
27 Crest Street Cole Avenue East CDS
28 Cunningham St. Cypress St. 7th street
29 Cunningham St. 9th Street Union St.
30 Cunningham Street 6th Street Alley S/ O Ward St. N/ O 5th Street 31 Cunningham Street Alley South of Ward Street North of 5th Street 5th Street 32 Cunningham Street Union Street Cypress Street
33 Cypress Street Central Avenue Cole Avenue
34 Cypress Street Cole Avenue Drummond Avenue
35 Cypress Street Drummond Avenue Palm Avenue
36 Cypress Street Palm Avenue Bonita Drive
37 Cypress Street Bonita Drive Church Avenue
38 Cypress Street Victoria Avenue Cunningham Street
39 Cypress Street Cunningham Street Central Avenue
40 Drummond Avenue Hibiscus Street Fleming Street
41 Drummond Avenue Crest Street 6th Street
5/ 11/ 21
9-
-19-
NO. STREET SECTIONS
ATTACHMENT ' I '
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR C PREVENTIVE MAINTENANCE
FROM TO
42 Drummond Avenue 9th Street Cypress Street
43 Dundee Ave. 6th Street Royce Ln.
44 Eucalyptys Dr. 9th Street Perry Wy.
45 Fleming St. Cunningham St. Colwyn Ave.
46 Fleming St. San Francisco St. Cunningham St.
47 Fleming Street Cole Avenue Drummond Avenue
48 Fresno Street Victoria Avenue San Francisco Street
49 Hibiscus St. San Francisco St. Cunningham St.
50 Hibiscus St. Cunningham St. Colwyn Ave.
51 Hibiscus St. Peacock St. Shasta St.
52 Hibiscus Street Cole Avenue Drummond Avenue
53 Hibiscus Street Central Avenue Lillian Lane
54 Lilian Ln. Hibiscus St. Cypress st.
55 Lillian Lane Base Line Street 11th Street
56 Lillian Lane 11th Street 10th Street
57 Los Feliz Dr. 11th Street Temple St.
58 Los Feliz Drive Rosemary Drive 11th Street
59 Marshall Court North CDS South CDS
60 Meines St. Palm Ave. West End
61 Norwood Street Palm Avenue Peacock Avenue
62 Norwood Street Peacock Avenue Bonita Road
63 Norwood Street Drummond Avenue Palm Avenue
64 Norwood Street Cole Avenue Drummond Avenue
65 Norwood Street Bonita Drive Church Avenue
66 Olive Tree Ln. Base Line 11th street
67 Olive Tree Ln. 11th Street 10th Street
68 Orange St. Millar St. 208' S/ O Nona St.
69 Orange St. 208' S/ O Nona st. Pacific St.
70 Peacock Ave Rustic Ln. Cypress Ave.
71 Peacock St. Hibiscus St. 6th street
72 Reedy Avenue 11th Street Crest Street
73 Rosemary Drive Los Feliz Drive Victoria Avenue
74 Royce Lane Cole Avenue East CDS
75 Royce Ln. Central Ave. Valmont Ave.
76 Rustic Lane Peacock Avenue East CDS
77 San Francisco St. 7th Street Fleming St.
78 San Francisco St. Hilbiscus St. 7th Street
79 San Francisco St. Sparks St. Fresno St.
80 San Francisco Street Base Line Street Fresno Street
81 Shasta Ave. Norwood St. North End
82 Shasta Avenue Hibiscus Street 6th Street
5/ 11/ 21
10-
-20-
NO. STREET SECTIONS
ATTACHMENT ' I ''
5-YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR C PREVENTIVE MAINTENANCE
FROM TO
83 Silver Berry Drive Church Avenue West CDS
84 Springmeadow Ct. Norwood St. South End
85 Sweetmeadow Ct. Norwood St. South End
86 Union St. Cunningham St. East End
87 Union Street Victoria Avenue Cunningham Street
88 Valmont Ave. 6th Street Royce Ln
89 Ward Street Victoria Avenue 26596 Ward St.
90 Cunningham St. 6th Street 7th Street
91 Bell Ct. 9th Street North End
92 Perry Way Hall Way Eucalytus Dr.
93 Hall Way Perry Way Daniel St.
94 Daniel St. Eucalyptus Dr. West End
95 Ward Street Cunningham St. East End
CITY FACILITIES
96 Sheriff Station Parking Lot 26905 Base Line, Highland, CA 92346 97 City Hall Parking Lot 27215 Base Line, Highland, CA 92346 98 Community Center/ YMCA Parking Lot 7793 Central Ave., Highland, CA 92346 99 Highland Library Parking Lot 7863 Central Ave., Highland, CA 92346 100 City Corporate Yard Parking Lot 7935 Central Ave., Highland, CA 92346
5/ 11/ 21
11-
-21-
STAFF REPORT
TO THE CITY COUNCIL
MEETING DATE: August 9, 2022
FROM: Joseph Hughes, City Manager
REVIEWED BY: Carlos Zamano, Public Works Director/ City Engineer G PREPARED BY: Alondra Munoz — Engineering Technician II ] M SUBJECT: Measure 1 5- Year Capital Improvement Plan ( 2022/ 2023- 2026/ 2027) RECOMMENDATION: ( 1) Approve the Measure I Capital Improvement Plan Expenditure Strategy 2022/ 2023- 2026/ 2027), and ( 2) Approve Resolution No. 2022- adopting the Measure 1 5- Year Capital Improvement Plan ( 2022/ 2023- 2026/ 2027).
FISCAL IMPACT: Based on SBCTA' s estimate, the City' s annual Measure I Local Pass -Through revenue for the next 5 years ranges from $ 1, 412, 650 to $ 1, 446,975 per year. The total amount of revenue for the 5- year period ( 2022/ 2023- 2026/ 2027) is estimated at $ 7, 136,984. The proposed 5- year plan will serve as a planning guide for the City' s expenditure of Measure I Local Pass -Through Funds. Since Measure I funds are restricted to roadway/traffic/transit type improvements, adoption of the 5- year plan will not affect other City services.
PUBLIC NOTICE: Notices of Council Meeting agenda were posted at the three locations required by resolution and on the City website.
BACKGROUND: The SBCTA Measure I Strategy Plan requires that each local jurisdiction receiving Local Pass -Through Funds annually adopt a 5- Year Capital Improvement Plan ( CIP) to outline the specific projects upon which these funds will be expended. SBCTA also requires each jurisdiction to adopt an Expenditure Strategy to clarify its policy approach for expenditure of these funds.
Currently, the City has in reserve $ 1, 200,000 of unused Measure I Local Pass -Through Funds. Along with the projected $ 7, 136, 984 revenue for the next 5 years, a total of $8, 336, 984 Measure I fund is available for programming in the 5- year CIP.
In the 5- year CIP, $ 1, 238, 762 Measure I funds are being programmed to provide the necessary local match for 6 competitive grant projects and 2 CDBG projects, and to provide funding of 2 committed pavement rehabilitation and street improvement projects, as listed below:
Approved Motion Second Agenda Item No.
Denied Ayes
Continued Noes
Tabled Abstain
City Clerk
File No.
City Manager
-1-
Planning Documents:
Development of Local Roadway Safety Plan ( HSIP/LRSP grant) Bikeway and Trail Improvements:
City Creek/Alabama Street Bikeways ( ATP and Article 3 grants) Highland/ Redlands regional Connector (ATP and Article 3 grants) Pavement Rehabilitation:
Sector E ( Warranty Walk)
Tippecanoe Avenue from 3rd St to Vine St & Elm Street Alley ( Warranty Walk) CDBG FY21/ 22 — Cunningham Street from Base Line to 9th Street CDBG FY22/ 23 — McKinley Avenue from Base Line to 9th Street Street Improvements:
9th Street ( Cunningham Street to Palm Avenue) and Church Avenue/ Norwood Street Intersection ( Warranty Walk)
McKinley Street ( 9th Street to Base Line) and Base Line/ Valaria Drive Intersection Warranty Walk)
Transit Access Improvements:
9th Street ( Eucalyptus Drive to Victoria Avenue) ( Article 3 grant) Olive Tree Lane Sidewalk and Base Line/ Boulder/ 9th St Transit Access ( Article 3 grant) Messina Street & Seine Avenue Sidewalk ( Article 3 grant) In addition, $ 250, 000 of Measure I funds are being programmed for Miscellaneous City- wide Street Repairs. This will leave $ 7, 098,222 Measure I Funds for additional projects to be programmed in the 5- year CIP. These future projects, when identified from the 2nd 5- Year Pavement Management Program, can be added to the CIP through periodic amendments or annual updates of the CIP as approved by the City Council.
Attachments: Measure I Local Pass -Through Program Funds and Revenue Estimates Measure I CIP Expenditure Strategy
Resolution - Measure 1 5-Year Capital Improvement Plan ( with attachments) -2-
RESOLUTION NO. 2022-
RESOLUTION OF THE COUNCIL OF THE CITY HIGHLAND, STATE OF CALIFORNIA,
ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY2022/ 2023 THROUGH FY2026/ 2027
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- 01 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
NOW, THEREFORE, BE IT RESOLVED by the City of Highland, State of California, that the Measure I Five -Year Capital Improvement Plan attached to this resolution is hereby adopted.
PASSED, APPROVED AND ADOPTED this 9th day of August, 2022.
Larry McCallon
Mayor
ATTEST:
Betty Hughes, MMC
City Clerk
-3-
CITY OF HIGHLAND
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2022/ 2023 to 2026/2027
The City of Highland intends to expend Measure I Local Street Program Pass - Through revenue primarily to ( 1) improve pavement conditions of the City' s roadway network by constructing various pavement management projects including pavement rehabilitation, overlay, slurry seal and crack seal projects, and ( 2) provide local match to grant funding of roadway/bikeway improvement projects.
FY2022/ 2023 to FY2026/ 2027 MICIP Expenditure Strategy -4-
Resolution Number: 2022- XXX
Resolution Approval Date: 8/ 9/ 2022
Contact Person/ Title: Carlos Zamano, Public Works Director Phone: 909) 864-6861
Email: czamano@cityofhighland. org
Projects:
LRS19001 - Develop Local Roadway Safety Plan
Is Project in
Citys
Non -motorized
Transportation
Plan?
Yes/ No)
Does Project
have an ATP
Component?
Yes/ No)
Is the Project on the Citys
Nexus Study List?
Public/ DIF Share %)
No No 100. 0% 0. 0%
o1a20002 - CDBG 20/ 21 - Rehab - Cunningham St. ( Base Line to 9th St.)
o1a22001 - CBDG 22/ 23 - Rehab - McKinley Ave. ( Base Line to 9th St.)
str11005 - Street Improvements - 9th St. ( Cunningham St. to Palm Ave.) & Church Ave./Norwood St. Intersection
str11006 - Street Improvements - McKinley Ave. ( 9th St. to Base Line) & Base LineNalaria Dr. Intersection
str12005 - Street Improvements - 10t St. ( Central Ave. to Drummond Ave.), Drummond Ave. ( Norwood St. to 9th St.), Cole Ave. ( 14th St. to 10th St.), & 14th St. ( Central Ave. to Cole Ave.) str15002 - Bikeway - Highland/ Redlands Regional Connector Orange St., Streater Dr., Glenheather Dr. and Love St.) str17001 - Bikeway - City Creek/ Alabama Street Bikeways No
No
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
Yes
Yes
100. 0%
100. 0%
100. 0%
100. 0%
100. 0%
100. 0%
100. 0%
str20001 - Sector E Pavement Rehabilitation and Maintenance Locations per Attachments " F" and " G")
str20003 - Tippecanoe Ave. ( 3rd St. - Vine St.) & Elm St. Alley Joint Project with SB County
swk19001 - Transit Stops - Sidewalk and Bikeway Improvements - 9th St. (Eucapytus Dr. to Victoria Ave.)
swk19002 - Transit Stop Access Improvements - Base Line, Boulder Ave., 9th St. and Olive Tree Ln.
swk21001 - Street Improvements - Messina St. & Seine Ave.
No
No
Yes
Yes
Yes
No
No
No
No
No
100. 0%
100. 0%
100. 0%
100. 0%
100. 0%
Categorical Project - Miscellaneous City -Wide Street Repair 100. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
0. 0%
Measure I Local Pass -through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/ 2023 thru 2026/ 2027
Estimated Total
Project Cost
84, 053
239, 544
245, 000
819, 918
1, 263, 300
1, 068,254
4,691, 956
4,095,898
2, 671, 700
2, 502, 285
124, 927
90, 830
148, 417
250, 0001
0 Projects Total:
Jurisdiction:
Highland
6/30/ 22 Carryover Balance
FY2022/ 23 Est. Revenue FY2023/ 24 Est. Revenue FY2024/ 25 Est. Revenue FY2025/26 Est. Revenue FY2026/ 27 Est. Revenue 1, 200, 000. 00
Total Est. Rev.
1, 412, 650 1, 421, 776 1, 421, 814 1, 433, 769 1, 446, 975 7, 136, 984 Current
Estimate
Current
Estimate
Current
Estimate
Current
Estimate
Current
Estimate
Total
731 0 0 0 0 731
101, 544
45, 000
2, 000
2, 000
149, 230
192, 000
140, 133
2, 000
2, 000
23, 705
66, 774
73, 646
50, 000
0 850, 762
0 0
0 0
0 0
188, 000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 101, 544
45, 000
2, 000
2, 000
149, 230
192, 000
328, 133
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2, 000
2, 000
23, 705
66, 774
73, 646
50, 000 50, 000 50, 000 50, 000 250, 000
0 0 0 0 0
238, 000 50, 000 50,000 50,000 1, 238, 762
Total Programming is currently 15%
Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)
Total Estimated Programming:
1, 238, 762
-5-
ATTACHMENT " F"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
1 7th Street Elmwood road Del Rosa Avenue
2 9th Street Elmwood road Del Rosa Drive
3 9th Street Elmwood road Bonnie Street
4 9th Street Bonnie Street Sterling Avenue
5 9th Street Sterling Avenue 255ft East of Sterling Avenue 6 9th Street 255ft East of Sterling Avenue Guthrie Street 7 9th Street Guthrie Street Newcomb Street
8 9th Street Newcomb Street McKinley Street
9 9th Street McKinley Street 231ft East of McKinley Street 10 9th Street 231ft East of McKinley Street 117ft East of Eucalyptus Drive 11 9th Street 117ft East of Eucalyptus Drive 677ft East of Eucalyptus Drive 12 9th Street 677ft East of Eucalyptus Drive Victoria Avenue 13 9th Street Victoria Avenue Cunningham Street
14 9th Street Cunningham Street Hillview Street
15 9th Street Hillview Street 536ft East of Hillview Street 16 9th Street 536ft East of Hillview Street Central Avenue 17 9th Street Central Avenue Lillian Lane
18 9th Street Lillian Lane Drummond Ave
19 9th Street Drummond Avenue Palm Avenue
20 Abbey Wy. Church St. 1112' E/ O Church St.
21 Abbey Wy. 1112' E/ O Church St. East End
22 Aloe Court 172' South of Water Street South Cul- De- Sac 23 Alta Vista Santa Ana Canyon Drive Frontera Del Norte 24 Aplin Street Water Street 730' N/ O Water St.
25 Aranci Way Goldbuckle Road Polo Street
26 Aranci Wy. North End Goldbuckle Rd.
5/ 11/ 21
-6-
ATTACHMENT " F"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
27 Ashford Court Quail Run Drive East CDS
28 Autumnchase Dr. Sycamore Dr. Golden Oak Ln.
29 Base Line Street Greenbrier Place Weaver Street
30 Birchwood PI. Southwood Ln. North End
31 Blue Creek Lane Elder Creek Lane Willow Creek Lane
32 Bobcat Ln. North End Jackrabbit Ln.
33 Bright Spot Road Weaver Street 665' East of Weaver Street 34 Calle Carrisa Via Alicia Street North Cul- De- Sac
35 Canyon Oaks Drive Oak Park Drive Willow Oak Lane
36 Catalpa Avenue Saturn Street Norwood Street
37 Chanticleer Road Goldbuckle Road 1567ft North of Goldbuckle Rd. 38 Church Street Greenspot Road Old Greenspot Road
39 Church Street Old Greenspot Road Abbey Way
40 Cortez Street Old Greenspot Road Merris Street
41 Cram Rd. Kemper Ln. Water St.
42 Cram Road Lochnivar Road Kemper Lane
43 Falkirk Place Canyon Oak Drive Glenheather Drive
44 Fox Tail Way Foxtail Court Jack Rabbit Lane
45 Fox Tail Way Glenheather Drive Foxtail Court
46 Foxtail Ct. Foxtail Wy. North End
47 Foxtail Pl. Foxtail Wy. South End
48 Gala Street Highland Avenue Sheffield Drive
49 Garden Crescent Palm View Lane Palm View Lane
50 Goldbuckle Rd. Weaver St. Unicorn Wy.
51 Highland Grove Court Highland Grove Road North Cul- De- Sac 52 Homestead Lane North Cul- De- Sac Whitegate Lane
5/ 11/ 21
-7-
ATTACHMENT " F"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
53 Jackrabbit Ln. Church St. North End
54 Lavender Court North Cul- De- Sac Garden Crescent
55 Lavender Court Palm View Lane South Cul- De- Sac
56 Lochinvar Rd. Weaver St. North End
57 Marilyn Avenue 5th Street South End
58 Meadow Gate Lane Club View Drive Homestead Lane
59 Merris St. Old Greenspot Rd. Merris St.
60 Merris Street Church Street Merris Street
61 Oak Court North Cul- De- Sac Garden Crescent
62 Oak Ct. Palm View Ln. South End
63 Old Greenspot Road Merris Street East End
64 Palm Avenue Base Line Street 11th Street
65 Palm Avenue 11th Street Norwood Street
66 Palm Avenue Norwood Street 9th Street
67 Palm Avenue 9th Street Harlin Lane
68 Palm Avenue Harlin Lane Cypress Street
69 Palm Avenue Cypress Street 956ft Soth of Cypress Street 70 Palm Avenue 956ft South of Cypress Street Meines Street 71 Palm Avenue Meines Street 5th Street
72 Palm View Ln. Parkview Ln. Club View Dr.
73 Parkview Ln. Greenspot Rd. North End
74 Pattee Court Nye Drive East CDS
75 Pepper Tree Court Oak Court Northeast cul- De- Sac
76 Pluto Street Baseline Frontage Seine Avenue
77 Polo St. Goldbuckle Rd. East End
78 San Benito Street La Cresta Street North End
5/ 11/ 21
-8-
ATTACHMENT " F"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PREVENTIVE MAINTENANCE
NO. STREET SECTIONS FROM TO
79 Santa Ana Canyon Rd. Merlin Wy. East End
80 Santa Ana Canyon Road 1290' East of North Fork Road Merlin Way 81 Santa Ana Canyon Road 711' East of Aplin Street 1290' East of North Fork Road 82 Saturn Street Seine Avenue Windrose Drive
83 Silver Bucket Court Silver Buckle Road East Cul- De- Sac 84 Silver Bucket Road Belt Lane Goldbuckle Road
85 Silver Bucket Road Goldbuckle Road Silver Bucket Court 86 Southwood Ln. Alpin St. West End
87 Sweetwater Lane North Cul- De- Sac Meadowgate Lane
88 Sweetwater Lane Meadowgate Lane Whitegate Lane
89 Tiara Avenue Tiara Court Burns Avenue
90 Tiara Court Tiara Drive East CDS
91 Tyler Street Old Greenspot Road Merris Street
92 Villa Court Villa Avenue Foster Avenue
93 Water Street Aplin Street North Fork Road
94 Water Street Weaver Street Aplin Street
95 Weaver Street Water Street Highland Grove Ln.
96 Weaver Street Highland Grove Ln. Greenspot Road
97 Webster St. Boulder Ave. Eucalyptus Ave.
98 Webster Street Base Line Street Cherokee Rose Drive
99 Webster Street Boulder Avenue 208ft South of Boulder Ave. 100 Whitegate Lane Club View Drive East Cul- De- Sac
101 Wisteria Court Garden Lane South CDS
102 Ypsilantha Street Old Greenspot Rd. Merris Street
103 Canyon Oak Dr. Streater Ave. Oak Park Dr.
5/ 11/ 21
-9-
NO. STREET SECTIONS
ATTACHMENT " G"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PAVEMENT REHABILITATION
FROM TO
1 Brightspot Rd. Carro Amano Ln. 665' E/ O Weaver St.
2 Carro Amano Ln. Lochinvar Rd. Aplin St.
3 Cloverhill Dr. Water St. Base Line
4 Clubview Dr. Water St. Whitegate Ln.
5 Clubview Dr. Whitegate Ln. Greenspot Rd.
6 Goldbuckle Rd. Goldbuckle Rd. Weaver St.
7 Goldbuckle Rd. Greenspot Rd. Goldbuckle Rd.
8 Santa Ana Canyon Rd. Weaver St. 585' E/ O Weaver St.
9 Unicorn Wy. Belt Ln. 7784 Unicorn Wy.
10 Webster St. Eucalyptus Ave. Cherokee Rose Dr.
11 Belt Ln. Silverbuckle Rd. Unicorn Wy.
12 Double A Ln. Highland Grove Ln. North End
13 Highland Grove Ln. Chanticleer Rd. Weaver St.
14 Lochinvar Rd. Lochinvar Rd. North Cul- de- Sac
15 Lochinvar Rd. Chanticleer Rd. Weaver St.
16 Atlantic Ave. Boulder Ave. East End
17 Gold Buckle Ct. Goldbucke Rd. North End
18 Canyon Oak Dr. Streater Ave. Oak Park Dr.
19 Canyon Oak Dr. Willow Oak Ln. White Oak Ln.
20 Silver Oak Ln. Canyon Oak Dr. East End
21 Willow Oak Ln. Canyon Oak Dr. East End
22 White Oak Ln. Canyon Oak Dr. East End
23 Hilltop Dr. Sunny Ridge Loop West End
24 Sunny Ridge Loop Canyon Oak Dr. Canyon Oak Dr.
-10-
NO. STREET SECTIONS
25 River Oak Ln.
ATTACHMENT " G"
5- YEAR PAVEMENT MANAGEMENT PROGRAM
SECTOR E PAVEMENT REHABILITATION
FROM TO
Canyon Oak Dr. Church St.
-11-
DATE:
FROM:
PREPARED BY:
STAFF REPORT
TO THE CITY COUNCIL
August 9, 2022
Joseph A. Hughes, City Manager
Betty Hughes, MMC, City Clerk
SUBJECT: City Manager Report and Comments
Work Program, Regional/ Legislative/ Development Issues, Subcommittees, etc.)
RECOMMENDATION: Discussion and possible action.
Approved Motion Second Agenda Item No.
Denied Ayes
Continued Noes File No.
Tabled Abstain
Absent
City Clerk City Manag
-1-
DATE:
FROM:
PREPARED BY:
SUBJECT:
STAFF REPORT
TO THE CITY COUNCIL
August 9, 2022
Joseph A. Hughes, City Manager
Betty Hughes, MMC, City Clerk
Council Member Comments
Agency/ Committee/ AB1234 Reports, District Updates, etc.) RECOMMENDATION: Discussion and possible action.
Approved
Denied
Continued
Tabled
Motion Second Agenda Item No.
Ayes
Noes
Abstain
Absent
City Clerk
File No.
-1-