HomeMy WebLinkAbout42-Development Services
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Valerie C. Ross, Director
Subject: Resolution adopting the Four-Year
Capital Improvement Program
(2006-2010) for Measure I Local
Expenditures
Dept: Development Services
Date: August 14,2006
File No. 6.44-2
Synopsis of Previous Council Action:
MCC Date: September 5, 2006
08/15/05
Resolution No. 96-263 adopted approving the Five-Year Capital Improvement Program.
Resolution No. 97-283 adopted approving the Five-Year Capital Improvement Program.
Resolution No. 99-39 adopted approving the Five-Year Capital Improvement Program.
Resolution No. 2000-227 adopted approving the Five-Year Capital Improvement Program.
Resolution No. 2001-311 adopted approving the Five-Year Measure I Capital Improvement
Program for FY 2001-2006.
Resolution No. 2002-289 adopted approving the Five-Year Measure I Capital Improvement
Program for FY 2002-2007.
Resolution No. 2003-263 adopted approving the Five-Year Measure I Capital Improvement
Program for FY 2003-2008.
Resolution No. 2004-291 adopted approving the Five-Year Measure I Capital Improvement
Program for FY 2004-2009.
Resolution No. 2005-288 adopted approving the Five-Year Measure I Capital Improvement
Program for FY 2005-2010.
08/19/96
09/01/97
03/01/99
07/24/00
10/02/01
09/23/02
09/15/03
09/20/04
Recommended Motion:
Adopt Resolution.
JtltWJ t. l<H1-
.
Valerie C. Ross
Contact person: Michael Grubbs, Eng. Mgr.lField Engineer Phnn..' 5179
Supporting data attached: StaffR~ort 4-year Plan & Reso.
Ward:
All
FUNDING REQUIREMENTS:
Amount: N/A
Source: (Acct. No.)
_(A,..r-t n..""rirtinn)
Finance:
Council Notes:
Agenda Item No.
~
'1:J-
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Subject:
Resolution adopting the Four-Year Capital Improvement Program (2006-20010) for Measure "f'
Local Expenditures.
Background:
In November 1989, voters approved Measure I authorizing San Bernardino Associated
Governments (SANBAG), acting as the Transportation Authority, to impose a one-half of one-
percent retail transaction and use-tax applicable throughout the county for a period of 20 years
beginning April, 1990 and extending to March 31, 2010. This tax has become commonly
known as the Y2-cent sales tax. In November of 2004, voters overwhelmingly approved an
extension of the y,-cent sales tax for an additional 30 years from April 1, 2010, extending it to
March 31, 2040.
This y, cent sales tax can only be used for transportation improvements and traffic management
programs authorized in the expenditure plans set forth in Ordinance No. 89-1 of the
Transportation Authority.
The referenced ordinance requires each local agency to expend funds based on a 5-year Capital
Improvement Program and 20-year Transportation Plan adopted by resolution. The Expenditure
Plan only relates to these funds and their expenditure; it is mandatory that each agency update
the plan and program each year.
Since the current plan expires in year 2010, SANBAG is requiring a 4-year Measure I Capital
Improvement Program covering FY 2006 through FY 2010.
The proposed 4- Year Program for Measure I Local Funds (Attachment A) is based upon the first
four years of the City's 5-Year Capital Improvement Program (CIP).
Changes to the program during the year are permitted subject to approval of Amendments to the
plan year by action of the Mayor and Common Council.
This year, SANBAG is again requiring cities to provide an "Expenditure Strategy" statement.
Attached is a copy of the proposed statement (see Attachment'''B'') for this year.
Financial Impact:
The financial impact related to the adoption of the Expenditure Plan is reflected in the attached
4-year Capital Improvement Plan (CIP) for the City.
Recommendation:
Adopt resolution.
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28 /II
DHC/js[CIPMeasure20061.Res]
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I RESOLUTION NO.
2 RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING THE FIVE-
YEAR CAPITAL IMPROVEMENT PROGRAM (2006-2010) FOR MEASURE "I" LOCAL
3 EXPENDITURES.
4 WHEREAS, San Bernardino County voters approved passage of Measure "I" in November,
5 1989, effective 1990 through 20 I 0, authorizing San Bernardino Associated Governments, acting as
6 the San Bernardino County Transportation Authority, to impose a one-half of one percent retail
7 transactions and use tax applicable in the incorporated and unincorporated territory of the County
8 of San Bernardino; and,
WHEREAS, revenue from the tax can only be used for transportation improvements 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, Expenditure Plans of the ordinance also require that each local jurisdiction
annually adopt and update the Five-Year Expenditure Plan.
NOW THEREFORE, BE IT RESOLVED that the Measure "I" Five-Year Capital
Improvement Program and Twenty-Year Transportation Plan (2006-2010) attached hereto marked
Attachment" A" and incorporated herein by reference as though fully set forth, and the expenditure
strategy identified as Attachment "B" to this Resolution is adopted, except for Streets/Street Lighting
CIP code numbers SS 04-116 and SS07-25, which shall be voted upon by separate motion to become
part of this Resolution as Attachment "C" and such vote on Attachment "C" shall include the
Authorization for the Expenditure Strategy as identified as Attachment "B" to this Resolution.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING THE FIVE-
2 YEAR CAPITAL IMPROVEMENT PROGRAM (2006-2010) FOR MEASURE "I"
LOCAL EXPENDITURES.
3
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
4
Common Council of the City of San Bernardino at a
meeting thereof, held
5 on the day of
6 COUNCIL MEMBERS: AYES
7 ESTRADA
8 BAXTER
9 VACANT
10 DERRY
11 KELLEY
12 JOHNSON
13 MCCAMMACK
C 14
15
16
, 2006, by the following vote, to wit:
NAYS
ABSTAIN ABSENT
CITY CLERK
17
18
The foregoing Resolution is hereby approved this _ day of
,2006.
19
20
21 Approved as to Form:
22 JAMES F. PENMAN,
City Attorney
23 /, ...
((.,
24 By: \ 'h, C"7-'J-.<.l-,
25
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C 27
28
DHC/js[CIPMeasure20061.Res] 2
PATRICK J. MORRIS, Mayor
City of San Bernardino
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ATTACHMENT "8"
CITY OF SAN BERNARDINO
MEASURE I FOUR-YEAR CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
2006/2007
The City of San Bernardino will continue to place emphasis on both the regional
and sub-regional arterial roadway system during the remaining four years of the
current Measure I program. At least fifty percent of our Measure I funds
allocation will be earmarked for specific capital projects that are geared towards
improving traffic flow and motorist convenience. Failing pavement surfaces will
be rehabilitated and traffic striping modified as needed to accommodate increased
traffic demand; and intersection capacity will be improved with new and modified
traffic signals.
In addition to the above capital projects program, San Bernardino will continue to
allocate up to fifty percent of our annual Measure I funds towards public works
maintenance activities. Maintenance work will continue to include the city's traffic
signal systems, sidewalk and curb repair, and pavement repair and overlay on the
local street system.
III
III
1//
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ATTACHMENT "C"
Measure "r" Five-Year Plan 2006/2010
CIP Code Number
SS 04-116 - Waterman Avenue and 16th Street Repairs
SS 07-25 - Miscellaneous Street Repairs - Various Locations