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HomeMy WebLinkAbout15-Public Works CI.--Y OF SAN BERNARD"~O - REQUr'T-'FOil-cOUNCIL AC-ION Jpt: Public Works/Engineering Date: 11-18-88 Subject: Adoption of 1988/89 to 1992/93 CAPITAL IMPROVEMENT PROGRAM From: ROGER G. HARDGRAVE fB Synopsis of Previous Council action: 11-07-88 Workshop scheduled at 9:00 a.m. on Tuesday, 11-15-88 11-15-88 Workshop conducted on Proposed Capital Improvement Program, 1988/89 to 1992/93 Recommended motion: Adopt resolution. cc: Jim Robbins Jim Richardson Jim Penman Supporting data attached: Roger G. Hardgrave Staff Report, Resolution, & CIP Phone: 5025 Contact person: Ward: All FUNDING REQUIREMENTS: Amount: N/A Source: (Acct. No.) (Acct. Description) Finance: r:ouncil Notes: 75-0262 Agenda Item No. /5 CI' t OF SAN BERNARD: )0 - REQUl JT FOR COUNCIL AC t_ ~ON STAFF REPORT The first Capital Improvement Program (CIP) for the City of San Bernardino was developed in 1975/76. A new CIP has been prepared during most of the intervening fiscal years, and the attached program is a continuation of that practice. Projects are included in the CIP for which there is a "reasonable expectation" that funds can be secured. The first year, 1988/89, 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. At the workshop meeting of 11-15-88, the Proposed Capital Improvement Program was reviewed, and certain additions or corrections were noted. These revisions have been incorporated into the final CIP. We recommend that the CIP be adopted. 11-18-88 75-0264 1 RESOLUTION NO. 2 RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING THE 1988/89 TO 1992/93 CAPITAL IMPROVEMENT PROGRAM. 3 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 4 CITY OF SAN BERNARDINO, AS FOLLOWS: 5 SECTION 1. The 1988/89 to 1992/93 Capital Improvement 6 Program, attached hereto marked Exhibit" A," and incorporated 7 herein by reference as though fully set forth, is adopted as the 8 policy of the City of San Bernardino relating to construction of 9 capital improvement projects. 10 SECTION 2. A review of the Capital Improvement Program 11 shall be conducted during each annual budget review, and adjust- 12 ments made as deemed appropriate by the Mayor and Common Council. 13 SECTION 3. Revisions may be made to the Capital Improve- 14 ment Program at any time during the fiscal year by resolution of 15 the Mayor and Common Council. 16 I HEREBY CERTIFY that the foregoing resolution was duly 17 adopted by the Mayor and Common Council of the City of San 18 Bernardino at a meeting thereof held on the 19 day of , 1988, by the following vote, 20 to-wit: 21 22 23 24 25 26 27 11/18/88 28 AYES: Council Members NAYS: ABSENT: City Clerk 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 11/18/88 RESO: ADOPTING TUE lY88/8Y TO 1992/93 CAPITAL IMPROVEMENT PROGRAM 1 2 3 4 5 6 7 8 9 10 The foregoing resolution lS hereby approved this ___day of , 1988. Evlyn Wilcox, Mayor City of San Bernardino Approved as to form and legal content: ,.,. ; -I ~' 11 4L-.' I T:~:"';;I'4-.. 9f'1yVAtt6r~ey . 12 I / 1./ - 2 -