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RESOLUTION(ID#3516) DOC ID: 3516 B
CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION
Capital Improvement Program (CIP)
From: Tony Frossard M/CC Meeting Date: 10/20/2014
Prepared by: Olivia Wolff, (909) 384-5140
Dept: Public Works Ward(s): All
Subject:
Resolution of the Mayor and Common Council of the City of San Bernardino Adopting the Five-
Year Capital Project Needs Analysis (2015-2020) for Measure I 2010-2040 Expenditures.
(#3516)
Current Business Registration Certificate: Not Applicable
Financial Impact:
The financial impact related to the adoption of the 5-year Measure I CPNA is reflected in Exhibit
"A"attached to the Resolution. This action will not result in any change to the City's existing
financial commitments to the identified projects.
Motion: Adopt the Resolution.
Synopsis of Previous Council Action:
11/21/2011 Capital Project Needs Analysis 2012-2017 for Measure 12010-2040 was adopted.
01/22/2013 Capital Project Needs Analysis 2013-2018 for Measure 12010-2040 was adopted.
12/02/2013 Capital Project Needs Analysis 2014-2019 for Measure 12010-2040 was adopted.
Background:
In November 1989, San Bernardino County voters approved passage of Measure I, authorizing
the San Bernardino County Transportation Authority to impose a half-cent retail transactions and
use tax applicable in the incorporated and unincorporated areas of the County of San Bernardino
for the 20-year period between April 1, 1990, and March 31, 2010. San Bernardino Associated
Governments (SANBAG), acting as the Authority, was authorized to administer the programs
described in the Measure. Revenue from the tax can only be used for transportation improvement
and traffic management programs authorized in the Expenditure Plan, set forth in Ordinance No.
04-1.
In November 2004, a new extension of Measure I was placed on the ballot and approved to
extend the h -
alf cent sales tax for 30 years, from April 1, 2010, through March 31, 2040. The new
Measure is referred to as Measure 12010-2040 to distinguish it from the first Measure I. The
Measure 12010-2040 Expenditure Plan includes the Valley Major Street Program. This program
provides funding for regional arterial projects that have been identified in the SANBAG Nexus
Study and are included in the City's Regional Traffic Circulation System Master Facilities Plan
and Impact Fee Program. In order to participate in the Valley Major Street Program, each agency
must annually adopt a 5-year Capital Project Needs Analysis (CPNA), which identifies project
funding needs by fiscal year and includes the anticipated funding sources, funding amounts and
project phasing for eligible projects that were included in the SANBAG Nexus Study. This
Updated: 10/15/2014 by Jolena E. Grider B Packet Pg. 359
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3516
information is needed from each local agency to assist SANBAG staff in preparing an overall
capital needs and cash flow analysis for the Valley Major Street Program.
The projects listed in the proposed 2015-2020 CPNA for the City of San Bernardino have
previously been identified in the City's Capital Improvement Program and are included in the
adopted Master Facilities Plan for the Regional Circulation System Impact Fee (Development
Impact Fee).
The key difference between this program and the Measure I 5-Year Plan is that the projects listed
in the CPNA are those select projects that qualify for and intend to use funding from the Measure
I 2010-2040 Valley Major Street Program, along with matching funds collected from new
development through the City's Regional Circulation System Impact Fee. The Regional
Circulation System Impact Fee was adopted in anticipation of this program and to satisfy the
requirement for new development to pay its fair share toward regional improvements funded by
the Measure 12010-2040 Valley Major Street Program. Only projects that will use Valley Major
Street Program funds are required to be included in the CPNA.
City Attorney Review:
Supporting Documents:
RESOLUTION (DOC)
Exhibit A- CPNA FY 2014-2019 (PDF)
Updated: 10/15/2014 by Jolena E.Grider B Packe
tP .
360
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1 RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO ADOPTING THE FIVE-YEAR CAPITAL PROJECT NEEDS
3 ANALYSIS (2015-2020) FOR MEASURE 12010-2040 EXPENDITURES.
4 WHEREAS, San Bernardino County voters approved passage of Measure 12010-2040
5 in November 2004, authorizing San Bernardino Associated Governments (SANBAG), acting as
6 the San Bernardino County Transportation Authority, to impose a one-half of one percent retail
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transactions and use tax applicable in the incorporated and unincorporated territory of the a
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County of San Bernardino; and,
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WHEREAS, revenue from the tax can only be used for transportation improvements
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and traffic management programs authorized in the Expenditure Plans set forth in Ordinance LO
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11 No. 04-1 of the Authority; and, N
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WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue Q
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from the Valley Major Street and Freeway Interchange Program to annually adopt and update a �
14 Five-Year Capital Project Needs Analysis.
15
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON .o
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COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: (D
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SECTION 1. The Measure I Valley Major Street and Freeway Interchange Program 0
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Five-Year Capital Project Needs Analysis for FY 2015-2020 attached and incorporated herein p
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as Exhibit "A" is hereby adopted. W
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1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
2
SAN BERNARDINO ADOPTING THE FIVE-YEAR CAPITAL PROJECT NEEDS
ANALYSIS (2015-2020)FOR MEASURE 12010-2040 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 on the
5 day f
Y , 2014, by the following vote, to wit:
6 Council Members: AYES NAYS ABSTAIN ABSENT
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7 MARQUEZ
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9 VALDIVIA
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16 Georgeann Hanna, City Clerk
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The foregoing resolution is hereby approved this day of o
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20 R. CAREY DAVIS, Mayor
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Approved as to form: _
22 GARY D. SAENZ, City Attorney
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24 By.
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