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HomeMy WebLinkAbout15-Public Works ~ CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION File No. 9.021 \ From: ROGER G. HARDGRAVE Subject: Adoption of 1996/97 to 2000/01 CAPITAL IMPROVEMENT PROGRAM O,QIGINAL Dept: Public Works/Engineering Date: 04-16-97 Synopsis of Previous Council action: 06-10-90 Resolution No. 90-238 approved to adopt the 1989/90 to 1993/94 Capital Improvement Program. 04-06-92 Resolution No. 92-123 approved to adopt the 1991/92 to 1995/96 Capital Improvement Program. 04-07-93 Resolution No. 93-100 approved adopting the 1992/93 to 1996/97 Capital Improvement Program. 04-04-94 Resolution No. 94-87 approved adopting the 1993/94 to 1997/98 Capital Improvement Program. 04-03-95 Resolution No. 95-94 approved adopting the 1994/95 to 1998/99 Capital Improvement Program. 04-15-96 Resolution No. 96-95 approved adopting the 1995/96 to 1999/00 Capital Improvement Program. Recommended motion: Adopt resolution. cc: Fred Wilson Jim Penman ADMLN.. O:f.i:<'lC2:.l {A~ Signature 16 APR 97 m: OJ Contact person: Roger G. Hardqrave Staff Report, Supporting data attached: Resolution & CIP Phone: 5025 Ward: All FUNDING REQUIREMENTS: Amount: N/A Source: (Acct. No.) (Acct. Description) Finance: Council Notes: Res 97- //3 5/5/ '11 75-0262 Agenda Item No. /5 , l .' . CITYOP SAN BERNARDINO - REQUEST POR COUNCIL ACTION STAFF REPORT The first Capital Improvement Program (CIP) for of San Bernardino was developed in 1975/76. A new CIP prepared during most of the intervening fiscal years. attached program is a continuation of that practice. the City has been and the Projects are included in the CIP for which there is a "reasonable expectation" that funds can be secured. The first year, 1996/97, of the program represents those projects actually included in the current budget. Projects listed in the subsequent four years represent our best projection of available funding. A listing is included at the end of each of the seven categories of those projects proposed, but for which there is not a reasonable expectation that funds will be secured. No attempt has been made to prioritize those projects without an identified funding source. It should be emphasized that the CIP is a guideline, and not a commitment. priorities and funding appropriations will be reviewed annually in connection with adoption of the annual budgets, and appropriate adjustments can be made. Enactment of AB 1600 has provided additional impetus for adoption of the CIP. This bill provides that a local agency must have an adopted program in order to collect development fees, and that the program be adopted at a public hearing. A Notice of Exemption from provisions of CEQA has been filed, as provided by Resolution No. 90-217. We recommend that the CIP for 1996/97 adopted. 2000/01 be 04-16-97 75~0264