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HomeMy WebLinkAbout19- public Works rrrrr.0 CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION File No. 9 . 021 From: ROGER G. HARDGRAVE Subject: Adoption of 1995/96 to 1999/00 CAPITAL IMPROVE14ENT PROGRAM Dept: Public Works/Engineering Date: 4-02-96 ORIG � t�gd Synopsis of Previous Council action: 01-03-89 -- Resolution No. 89-3 approved to adopt the 1988/89 to 1992/93 Capital Improvement Program. 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 Iriproveraent 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. 04-01-96 -- Continued to 4-15-96 . Recommended motion: 1 . That the public hearing for adoption of the 1995/96 to 1999/00 Capital Improvement Program be closed. AND 2 . Adopt resolution. CC: Shauna Clark tkp '`€EE , ;yak Jim Penman ignature Contact person: Roger G. Hardgrave Phone: 5025 Staff Report, Supporting data attached: Resolution & CIP Ward: All FUNDING REQUIREMENTS: Amount: N/A Source: (Acct. No.) (Acct. Description) Finance: Council Notes: e-5 6 ,c/5_ 4�15�q(o 75-0262 Agenda Item No. CITY OF STAN BERNARDINO - REQUEST FOR COUNCIL ACTION 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, 1995/96 , 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. ITo 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 . At their meeting of 3-19-96 , the Planning Commission re- viewed the proposed 1995/96 to 1999/00 Capital Improvement Program, and found that it was consistent with the City' s General Plan. We recommend that the CIP for 1995/96 - 1999/00 be adopted. 4-2-96 aS'�Zi CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION File No. 9 . 021 From: ROGER G. HARDGRAVE Subject: Adoption of 1995/96 to 1999/00 CAPITAL IMPROVEMENT PROGRAM Dept: Public Works/Engineering . T Date: 3-04-96 �E Synopsis of Previous Council action: 01-03-89 -- Resolution No. 89-3 approved to adopt the 1988/89 to 1992/93 Capital Improvement Program. 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. Recommended motion: Adopt resolution. cc: Shauna Clark Jim Penman Signature Contact person: Roger G. Hardgrave Phone: 5025 Staff Report, Supporting data attached: Resolution & CIP Ward: All FUNDING REQUIREMENTS: Amount: N/A Source: Acct. No.) (Acct. Description) Finance: Council Notes: r 75-0262 // 5 �� Agenda Item No.- CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION 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, 1995/96 , 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 . A Notice of Exemption from provisions of CEQA will be filed, as provided by Resolution No. 90-217 . We recommend that the CIP for 1995/96 - 1999/00 be adopted. 3-04-96