AR 060606 Measure I Five Year Plan

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CITY OF COLTON AGENDA REPORT FOR COUNCIL MEETING OF JUNE 6, 2006 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: AMER JAKHER, P.E., PW DIRECTOR I CITY ENGINEER SUBJECT: APPROVE RESOLUTION REAFFIRMING AND ADOPTING THE AMENDED AND CURRENT MEASURE I FIVE YEAR CAPITAL IMPROVEMENT PROGRAM AND TWENTY YEAR TRANSPORTATION PLAN. DATE: MAY 30, 2006 ITEM #8 BACKGROUND: In November 1989, the San Bernardino County voters approved passage of Measure I authorizing San Bernardino Associated Governments (SANBAG), acting as the San Bernardino County Transportation Authority, to impose a one-half of one -percent retail and use tax. This tax revenue can only be used for transportation improvements and traffic management programs authorized in the Expenditure Plans as designated by the approved and adopted Five Year Capital Improvement Plan and the Twenty Year Transportation Plan. Measure I requires that each local jurisdiction receiving program revenues annually adopt a Five Year Capital Improvement Plan and a Twenty -Year Transportation Plan. Both the Five -Year and Twenty Year Plan outline the expenditure of the funds for specific projects. SANBAG provides the Measure I Revenue Estimate for Local Pass -Through Funds. As part of the County Wide Measure I Sales Initiative Program, the measure requires an annual adoption and update of the respective plans. DISCUSSION/ANALYSIS: In September 2002, the City received notice from SANBAG, that it is necessary to conduct the annual update to the City's Measure I Plan. The attachments contain the respective project list consistent with the City's current Capital Improvement Plan. Proceeds from the annual pass through funds support the maintenance of the City streets. The greatest majority of the funding goes toward the major projects identified in the attached report. The five-year Plan is for the period of 2006/2007 to 2011/2012. Changes that were approved by Council during the 2005/2006 fiscal year are attached as Exhibit 'B' showing the City's Amended 2005/2010 Five Year Measure I Plan. As of the present time, there are no changes associated with the Twenty -Year Transportation Plan. This plan remains the same until respective changes occur to the City's Circulation Element within the General Plan. FINANCIAL IMPACT: There is a positive financial impact associated and the Twenty -Year Transportation Plan in receiving the City's share of Measure I Funds, years. 7. 1003 Ci[ C],Tk's Othce Cb with the adoption of the Measure I Five -Year Plan that the adoption of these plans is a condition of which is estimated at $4,178,100 over the next five