San Bernardino header
File #: 2824   
Type: Consent Status: Passed
File created: 9/2/2020 Department: Public Works-Transportation
On agenda: 9/15/2020 Final action: 9/15/2020
Subject: Measure "I" Local Street Pass-Through Funds Five-Year Capital Improvement Plan Project List and Expenditures Strategy
Attachments: 1. ATT-PW-Trans 9-15-20 Measure I Pass Thru Funds 5 Year CIP Project List, Attachment A, 2. ATT-PW-Trans 9-15-20 Measure I Pass Thru Funds 5 Year CIP Project List, Attachment B, 3. ATT-PW-Trans 9-15-20 Measure I Pass Thru Funds 5 Year CIP Project List, Project List, 4. RES-PW-Trans 9-15-20 Measure I Pass Thru Funds 5 Year CIP Project List
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION

September 15, 2020

FROM
LUTHER SNOKE, Interim 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 annual update to the Measure "I" Local Street Pass-Through Funds Five-Year Capital Improvement Plan Project List (Attachment A) and the Expenditure Strategy (Attachment B) for 2020-21 through 2024-25.
(Presenter: Brendon Biggs, Assistant 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.

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 (CIP) project list identifies projects assigned to utilize current and future Measure "I" sales tax revenues. Sufficient appropriation and revenue for continuing projects has been included in the Department's 2020-21 Transportation Budget and will be included in the future recommended budgets. Appropriation adjustments for new projects will be included in a future quarterly budget report.

BACKGROUND INFORMATION
Adoption of the resolution approves the annual update to the Measure "I" Local Street Pass-Through Funds Five-Year (2020-21 through 2024-25) CIP project list (Attachment A) and the Expenditure Strategy (Attachment B). The Measure "I" Local Street Pass-Through Funds are allocated to six subareas of the County, namely Colorado River, Morongo Basin, North Desert, Mountain, San Bernardino Vall...

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