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ITEM #12 CITY OF COLTON AGENDA REPORT FOR THE CITY COUNCIL MEETING OF OCTOBER 2, 2007 TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: AMER JAKHER, P.E., P.W. DIRECTOR/CITY ENGINEER SUBJECT: APPROVE THE PROJECTS LISTED IN THE FIVE YEAR CAPITAL PROJECTS NEEDS ANALYSIS PLAN (CPNA) FOR CONSIDERATION IN THE MEASURE 12010-2040 VALLEY INTERCHANGE AND VALLEY MAJOR STREETS PROGRAMS BY THE SANBAG BOARD. DATE: SEPTEMBER 25, 2007 BACKGROUND: In November 1989, the San Bernardino County voters approved the passage of Measure I authorizing the 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. The measure which was approved in November 1989 is set to expire March of 2010. A subsequent measure was approved by voters in 2004 and will be effective for a thirty year period beginning April 2010, namely Measure 1 2010-2040. The passage of this second measure will continue to provide the City with funds for maintenance of City streets and street infrastructure development. As the first step in administering any program in Measure 12010-2040, immediate and upcoming funding needs are to be identified annually to inform the SANBAG Board in the consideration of Measure 1 2010-2040 fund apportionment decisions and alternative financing strategies. Every year SANBAG staff will prepare an analysis of funding needs for the Interchange, Major Streets, Freeway, and Transit Programs in the Valley region of which will be based partly on information provided by local jurisdictions. ANALYSIS/DISCUSSION: The Measure 1 2010-2040 Expenditure Plan requires that the SANBAG Board annually adopt a five-year plan for the Valley Major Streets and Valley Interchange Programs of which local jurisdictions prioritize projects for delivery and is to be fulfilled through the submittal of five-year plans, being referred to as a Capital Projects Needs Analysis (CPNA). The CPNA will only apply to projects that have previously been included in the SANBAG Development Mitigation Nexus Study as inclusion in this study is a requirement of eligibility in the Valley Major Streets and Valley Interchange Programs.