San Bernardino County - File #: 8518

• File #: 8518
• Type: Consent
• Status: Passed
• File created: 7/28/2023
• Department: Public Works-Transportation
• On agenda: 8/8/2023
• Final action: 8/8/2023
• Subject: Measure "I" Local Street Pass-Through Funds Five-Year Capital Improvement Plan Project List and Expenditures Strategy

Date	Action By	Action	Result
8/8/2023	Board of Supervisors Regular Meeting	APPROVED (CONSENT CALENDAR)	Pass

REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION

August 8, 2023

FROM
BRENDON BIGGS, Director, Department of Public Works - Transportation

SUBJECT
Title
Measure "I" Local Street Pass-Through Funds Five-Year Capital Improvement Plan Project List and Expenditures Strategy
End

RECOMMENDATION(S)
Recommendation
Adopt Resolution approving the Measure "I" Local Street Pass-Through Funds Five-Year Capital Improvement Plan Project List and the Expenditure Strategy for 2023-24 through 2027-28.
(Presenter: Brendon Biggs, Director, 387-7906)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
Pursue County Goals and Objectives by Working with Other Agencies and Stakeholders.

FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost) or cost to the Department of Public Works (Department). The Measure "I" Local Street Pass-Through Funds Five-Year Capital Improvement Plan (Plan) project list identifies projects assigned to utilize current and future Measure "I" sales tax revenues. Sufficient appropriation and revenue for continuing projects are included in the Department's 2023-24 Transportation Budget and will be included in future recommended budgets. Adjustments to the 2023-24 budget for new projects are not requested at this time but will be included in a future budget report, which will be presented to the Board of Supervisors (Board) for approval as necessary.

BACKGROUND INFORMATION
Adoption of the Resolution approves the Plan project list from 2023-24 to 2027-28 (Attachment A) and the Expenditure Strategy (Attachment B). The Plan allocates funding to six subareas of the County, namely the Colorado River, Morongo Basin, North Desert, Mountains, San Bernardino Valley, and Victor Valley. These funds must ...