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STAFF REPORT <br />ITEM NO. 12 <br />DATE: OCTOBER 5, 2010 <br />TO: HONORABLE MAYOR AND CITY CO CI <br />FROM: ROD FOSTER, CITY MANAGER <br />PREPARED BY: MARITZA TAPIA, INTERIM PUBLIC W RKS DIRECTOR <br />SUBJECT: MEASURE I FIVE YEAR PLAN <br />RECOMMENDED ACTION <br />It is recommended that the City Council approve a resolution reaffirming and adopting Fiscal <br />Year 2009/2010 Measure I Five Year Capital Improvement Plan and Expenditure Strategy Plan. <br />GOAL STATEMENT <br />The proposed action will support the City's goal to maintain and construct City infrastructure. <br />BACKGROUND <br />In 1989, the San Bernardino County voters approved the passage of Measure I authorizing San <br />Bernardino Associated Governments (SANBAG) acting as the San Bernardino County <br />Transportation Authority, to impose a one-half of one -percent sales tax through 2010. This tax <br />revenue is designated for transportation and traffic managements programs. In 2004, voters <br />approved an extension of this sales tax through 2040. <br />Measure I requires that each local jurisdiction receiving program revenues annually adopt a Five <br />Year Capital Improvement Plan and an Expenditure Strategy Plan. The Five -Year Capital <br />Improvement Plan, and Expenditure Strategy Plan outlines how the local agency plans to expend <br />its funds. As part of the County Wide Measure I Sales Initiative Program, the measure requires <br />an annual adoption and update of the respective plans. <br />ISSUES/ANALYSIS <br />Attached as Exhibit `A' is the 2011/2015 Five Year Measure I Plan. This plan identifies the <br />following projects for FY 2011: <br />• Colton Crossing Improvements <br />o Laurel Street <br />■ $80,000 <br />