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File No. ':).U~l
c...." OF SAN BERNARDI"IO - REQU' JT FOR COUNCIL AC ~ON
From:
ROGER G. HARDGRAVE
Subject:
Establishment of a Work Shop
Session for Mayor and
Common Council -- Review
Capital Improvement Program
-Jl2ti/
Dept:
Public Works/Engineering
Date:
10-31-88
Synopsis of Previous Council action:
None.
Recommended motion:
That a work shop session be scheduled from 9:00 a.m~
to 12:00 p.m., on Tuesday, 11-15-88, in the Management
Information Center, to review the draft 1988/89 to
1992/93 Capital Improvement Program.
cc: Jim Robbins
Jim Richardson
Contact person:
Roqer G. Hardqrave
Phone:
5025
Supporting data attached:
Staff Report
Ward:
All
FUNDING REQUIREMENTS:
Amount:
N/A
Source: (Acct. No.)
(Acct. Description)
Finance:
Council Notes:
75-0262
Agenda Item No.
$-.u
CI"'~ OF SAN BERNARD'~~O - REQUF ,r FOR COUNCIL AC" ON
STAFF REPORT
The draft 1988/89 - 1992/93 Capital Improvement Program has
been prepared by the Director of Public Works/City Engineer, as
stipulated in the Municipal Code. Projects listed under the first
fiscal year (1988/89) are those actually budgeted, while the
subsequent four years are projections based upon a reasonable
expectation of receiving funding. A listing of all proposed
projects, for which there is not a reasonable expectation of
receiving funds within the next 5 years, is included at the end of
each category of projects for information purposes.
Projects are grouped in the following 7 categories:
1. General Buildings
2. Streets and Street Lighting
3. Traffic Controls
4. Storm Drains
5. Sewers
6. Recreational Field Lighting
7. Parks and Recreation
The projects under the last 4 years of the Capital
Improvement Program are reviewed during annual budget hearings and
revisions can be made as deemed appropriate.
Adoption of A.B. 1600 has interjected a sense of urgency in
adopting the Capital Improvement Program. This situation is due to
the fact that our development fees may be rendered invalid if the
Capital Improvement Program is not officially adopted prior to 1-1-
89.
We recommend that a work shop session be set for 9: 00 -
12:00 on Tuesday, 11-15-88, in order to afford the Mayor and Common
Council an opportuni ty to review the draft Capital Improvement
Program and make any necessary revisions.
-.' .::--
10-31-88
75-0264