San Bernardino header
File #: 4442   
Type: Consent Status: Passed
File created: 6/15/2021 Department: Public Works-Transportation
On agenda: 6/22/2021 Final action: 6/22/2021
Subject: Senate Bill 1 Road Maintenance and Rehabilitation Account Project List for 2021-22
Attachments: 1. MAP-PW-Trans 6-22-21 SB1 Road Maintenance and Rehabilitation Account Project List, 2. RES-PW-Trans 6-22-21 SB1 Road Maintenance and Rehabilitation Account Project List, 3. EXH-PW-Trans 6-22-21 SB1 Road Maintenance and Rehabilitation Account Project List, 4. Item #68 Executed BAI, 5. 2021-121 Executed Resolution
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION

June 22, 2021

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

SUBJECT
Title
Senate Bill 1 Road Maintenance and Rehabilitation Account Project List for 2021-22
End

RECOMMENDATION(S)
Recommendation
Adopt Resolution that approves the Senate Bill 1 Road Maintenance and Rehabilitation Account project list for 2021-22.
(Presenter: Brendon Biggs, Director, 387-7906)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Create, Maintain and Grow Jobs and Economic Value in the County.
Operate in a Fiscally-Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.

FINANCIAL IMPACT
Approval of this item will not result in the additional use of Discretionary General Funding (Net County Cost). The Department of Public Works (Department) is funded by Gas Tax revenue, fee revenue, and other state and local funding. The recommended action proposes the Road Maintenance and Rehabilitation Account (RMRA) 2021-22 project list for approval. The RMRA project list identifies road maintenance projects on which the County will allocate revenues provided by Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Act). RMRA funds are subject to Maintenance of Effort (MOE), which requires the County to spend annually at least the annual average of its General Fund expenditures for road purposes during the 2009-10, 2010-11, and 2011-12 fiscal years. The Department's annual MOE requirement is $2.7 million, which is funded with Discretionary General Funding.

For 2021-22, the Department has identified a total of 14 projects with an estimated total cost of $37.9 million. The Department is projected to receive $33.6 million in RMRA funding. The Department continues to program more projects than the anticipated RMRA funds which provides greater flexibility in the event that RMRA funds r...

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