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HomeMy WebLinkAbout09-Development Services CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: James Funk, Director Subject: Resolution adopting the Five-Year Capital Improvement Program (2004-2009) Dept: Development Services - . for Measure I Local Expenditures Date: September 7,2004 OR'6JNA I 'rice Date: September 20, 2004 File No. 6.44-2 Synopsis of Previous Council Action: 08/19/96 Resolution No. 96-263 adopted approvmg the Five-Year Capital Improvement Program. 09/01/97 Resolution No. 97-283 adopted approving the Five-Year Capital Improvement Program. 03/01/99 Resolution No. 99-39 adopted approving the Five-Year Capital Improvement Program. 07/24/00 Resolution No. 2000-227 adopted approving the Five-Year Capital Improvement Program. 10/02/01 Resolution No. 2001-311 adopted approving the Five-Year Measure I Capital Improvement Program for FY 2001-2006. 09/23/02 Resolution No. 2002-289 adopted approving the Five-Year Measure I Capital Improvement Program for FY 2002-2007. 09/15/03 Resolution No. 2003-263 adopted approving the Five-Year Measure I Capital Improvement Program for FY 2003-2008. Recommended Motion: Adopt Resolution. ;t1~ I"..e. James Funk Contact person: Michael Grubbs, Eng. Mgr./Field Engineer phnn~. 5179 Supporting data attached: St.ff R<>pnrt ~-y<>.r Pl.n Reso. Ward' All FUNDING REQUIREMENTS: Amount: N/A Source: (Aeet. No.) (Arct nlOc:::t"rirtinn) Finance: Council Notes: Agenda Item No. 'M()I/ J:Ges.(') ....Ldj4-~q \ CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Subject: Resolution adopting the Five-Year Capital Improvement Program (2004-2009) for Measure "I" Local Expenditures. Back~round: 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. This 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. 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. The proposed 5-Year Program for Measure I Local Funds (Attachment A) is based upon the City's 5- Year Capital Improvement Program. Amendments to the plan can be made throughout the year by action of the Mayor and Common Council. This year, SANBAG is reqUlrmg CItIes to provide an "Expenditure Strategy" statement. Attached is a copy of the proposed statement for this year. Financial Impact: The financial impact related to the adoption of the Expenditure Plan is reflected in the 5-year Capital Improvement Plan for the City. Recommendation: Adopt resolution. () o o 1 f'r> ~r~, ~ ~ ~U,-YU RESOLUTION O.U . RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING THE FIVE- YEAR CAPITAL IMPROVEMENT PROGRAM (2004-2009) FOR MEASURE "I" LOCAL EXPENDITURES. WHEREAS, San Bernardino County voters approved passage of Measure "I" in November, 1989, authorizing San Bernardino Associated Governments, acting as 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, 11 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 12 Improvement Program and a Twenty-Year Transportation Plan adopted by resolution of the 13 local jurisdiction; and, 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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 Common Council of the City of San Bernardino, State of California, hereby adopts the Measure I Five-Year Capital Improvement Program and Twenty-Year Transportation Plan, a copy of which is attached and identified as Attachment "A", and the Expenditure Strategy identified as Attachment "B" to this resolution. III III No. q qf).i)fOV c o o 1 2 RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING THE FIVE- YEAR CAPITAL IMPROVEMENT PROGRAM (2004-2009) FOR MEASURE "I" 3 LOCAL EXPENDITURES. 4 5 6 7 8 9 10 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the day of , 2004, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA LONGVILLE 11 12 13 DERRY MC GINNIS 14 KELLEY 15 JOHNSON 16 17 18 19 20 21 MC CAMMACK City Clerk The foregoing resolution is hereby approved this day of 2004. 22 23 24 Approved as to 25 Form and legal content: 26 27 28 Judith Valles, Mayor City of San Bernardino JAMES F. PENMAN, City Attorney By: ~ Q J: ~ S o o ~ ~ ~ ~ .~ ~ ~ I~ ~- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ & ~ :il <D :il 8 '" :g '" ~ '" '" ~ ;;; 0 '" N ~ 8 ~ '" <D 8 12 '" N ~ ~ '" '" ., ::l ., N '" .. ~ .. '" ;; N .. .. '" ;; ;; N .. N .. .. ;; .. '" ;; .. .. .. .. .. .. .. w !( :E ~ . .. 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I!! , ~ C C OJ ~ iii o~ I!! :e ~ C tl_ iii 0 ~ :I .E :\l a: ;: ~ .. ~ !:: ~ :I < , :; :5 OIl u .... ~ W W w S a: .... .. .. ~ .. C .. C 0 C .. j '" 0 C C ~ '" .2 Jl ] ~ '5 .3 .3 g 0 .3 .!.. ~ 0 0 ...J ~ ,g il ~ 0 'C 0 ~ '" ~ 'C .g > ~ ~ = .. ~ > 0 ~ " 0 'I' ~ u "' I\- :I: " "' ~ ll. "' "' "' .n t (j Ul "' :l .. ~ 0 i w > 0 N I G; i!? '6> C w :\l ~ ~ G; 0> ~ C ~ 0> C 'C ~ ~ C '6> ,jj ~ .0 2.. c)... ~U;; -" ~'" ~'" ~~ :;e ... 15 ... g N <5 C! gJ ~ a. U I -g e c. ~ U :I C 8 o z C ,g ~ o " CP. ~ ~ ~ g 'E ~ ~ III C ~ en () o o ATTACHMENT "B" CITY OF SAN BERNARDINO MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY 2004/2005 The City of San Bernardino will continue to place emphasis on both the regional and sub-regional arterial roadway system during the next five years of the 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 trllffic striping modified as needed to accommodate increased traffic demand; and intersection capacity wi\l 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. II/ II/ II/