FROM:
Engineering
SUBJECT:
Title
Measure I Five Year Local Street Capital Improvement Program Amendment and Annual Adoption
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RECOMMENDATION:
Recommendation
Adopt Resolution No. 2024-063, approving an amendment to the Fiscal Years 2023/2024 - 2027/2028 Measure I Five Year Local Street Capital Improvement Program (CIP) and adopting the Measure I Five Year Local Street Capital Improvement for Fiscal Years 2024/2025 - 2028/2029.
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COUNCIL GOALS:
• To invest in the City’s infrastructure (streets, sewers, parks, etc.) by providing for the development of new infrastructure.
• To invest in the City’s infrastructure (streets, sewers, parks, etc.) by focusing on relief of traffic congestion.
• To invest in the City’s infrastructure (streets, sewers, parks, etc.) by utilizing Measure-I Funds wisely.
DISCUSSION:
San Bernardino County Transportation Authority (SBCTA) is responsible for administering the San Bernardino Measure I Program from which the City of Fontana receives funds for transportation projects.
On July 25, 2023, the City Council adopted by Resolution the Fiscal Years 2023/2024 - 2027/2028 Measure I Five Year Local Street Capital Improvement Program, also known as the “five-year look ahead CIP plan” for projects to be funded by the Measure I Valley Local Streets Pass-Through Program. If, during the current fiscal year, the City approves funding for any new projects or amends projects, the “five-year look ahead CIP plan” would need to be amended in order to account for expenditures made to the fund prior to the end of the fiscal year (FY 2023/2024).
As program administrator, SBCTA permits local jurisdictions to amend the “five-year look ahead CIP plan” at the end of each fiscal year in order to account for expenditures made. Attachment A to the Resolution is the amended project list for FY 2023/2024 - 2027/2028.
In addition to the amendment to the Fiscal Years 2023/2024 - 2027/2028 Measure I Five Year Local Street CIP List, SBCTA requires local jurisdictions to complete an annual update of the five-year program, identifying the projects to be funded in the upcoming fiscal year (FY2024/2025). Attachment B to the Resolution is the CIP List for Fiscal Years 2024/2025 - 2028/2029, identifying the progress which will be funded by the Local Pass-Through program.
FISCAL IMPACT:
Project budgets will be established as each individual project moves forward, providing full funding detail. The Measure I Local Pass-Through Program (Exhibit B to the Resolution) funds are received monthly and will fund the projects listed on the Local Street Program.
MOTION:
Approve staff recommendation.