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Staff Report to the Mayor and City Council <br />Measure I Five Year Plan <br />October 5, 2010 <br />Page 2 <br />o Valley Boulevard <br />■ $30,000 <br />• Reche Canyon Road <br />o $150,000 <br />• 2010/2011 Slurry Seal <br />o $210,000 <br />• La Cadena Infrastructure <br />o $40,000 <br />This plan reflects ongoing projects identified in the Capital Improvement Program. The above <br />listing does reflect two changes from the approved 2010/2011 Capital Improvement Program <br />budget. The two recommended changes are: 1) substitution of the Santa Ana River Trail Staging <br />Area Project with the Laurel Street Grade Separation Project and 2) eliminating the 2009/2010 <br />Striping Project from this fiscal year due to funding restrictions. The Measure I allocation <br />originally identified of $80,000 for the Santa Ana River Trail Staging Area Project can be <br />replaced by funding from the Local Stimulus Program, funds also overseen by SAN -BAG; this <br />change does not decrease the available allocation for the Colton Crossing Laurel Street Grade <br />Separation Project. Staff recommends approval of the attached resolution affirming the Capital <br />Improvement Plan and Expenditure Strategy Plan for fiscal year 2010/2011. <br />FISCAL IMPACTS <br />The requested action decreases the Measure I expenditures for fiscal year 2010/2011. Adoption <br />of a Five Year CIP is required to receive and expend local Measure I pass through funds. <br />ALTERNATIVES <br />1. Provide alternative direction to staff. <br />ATTACHMENTS <br />Resolution <br />Exhibit A —Five Year Plan Capital Improvement Plan <br />Exhibit B — Expenditure Plan <br />