(7)AR 061510 Measure I Five Year Plan

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STAFF RIEPORT ORAS ITEM NO. 06 DATE: JUNE 15, 2010 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: ROD FOSTER, CITY MANAGER PREPARED BY: MARITZA TAPIA, INTERIM PUBLIC WORKS DIRECTO SUBJECT: MEASURE I FIVE YEAR PLAN RECOMMENDED ACTION It is recommended that the City Council approve a resolution reaffirming and adopting Fiscal Year 2009/2010 Measure I Five Year Capital Improvement Plan and Expenditure Strategy Plan. GOAL STATEMENT The proposed action will support the City's goal to maintain and construct City infrastructure. BACKGROUND In 1989, the San Bernardino County voters approved the 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 sales tax through 2010. This tax revenue is designated for transportation and traffic managements programs. In 2004, voters approved an extension of this sales tax through 2040. Measure I requires that each local jurisdiction receiving program revenues annually adopt a Five Year Capital Improvement Plan and an Expenditure Strategy Plan. The Five -Year Capital Improvement Plan, and Expenditure Strategy Plan outlines how the funds will be expended. As part of the County Wide Measure I Sales Initiative Program, the measure requires an annual adoption and update of the respective plans. ISSUES/ANALYSIS On September 15, 2009, Council approved the Five Year Capital Improvement Plan for Fiscal Year 2009/2010 through 2014/2015. After adoption the annual plan has been amended by Council action. The primary reasons the Five Year Measure I plan was amended during the course of this fiscal year are: 1) increased construction costs for ongoing projects and, 2) award funding to new projects. Attached to this report as Exhibit A is the restated Five Year Measure I