2004 AGN SEP 07 I09 - Laserfiche WebLink

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CITY OF COLTON AGENDA REPORT FOR COUNCIL MEETING OF SEPTEMBER 7, 2004 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Amer Jakher, P.E., City Engineer Item #9 SUBJECT: APPROVE RESOLUTION REAFFIRMING AND ADOPTING THE MEASURE I FIVE YEAR CAPITAL IMPROVEMENT PROGRAM AND TWENTY YEAR TRANSPORTATION PLAN. DATE: August 30, 2004 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 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 2004 to 2009. 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. We anticipate that the Circulation Element of the General Plan to be updated in 2005. FINANCIAL IMPACT: There is a positive financial impact associated with the adoption of the Measure I Five -Year Plan and the Twenty -Year Transportation Plan in that the adoption of these plans is a condition of receiving the City's share of Measure I Funds, which is estimated at $3,825,390 over the next five years. ENVIRONMENTAL IMPACT: Not Applicable. CONFLICT OF INTEREST: Not Applicable. 7/10/03 City Clerk's Office Cb