REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
May 24, 2022
FROM
BRENDON BIGGS, Director, Department of Public Works - Transportation
SUBJECT
Title
Senate Bill 1 Road Maintenance and Rehabilitation Account Project List for 2022-23
End
RECOMMENDATION(S)
Recommendation
Adopt Resolution to approve the Senate Bill 1 Road Maintenance and Rehabilitation Account project list for 2022-23.
(Presenter: Brendon Biggs, Director, 387-7906)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
Operate in a Fiscally-Responsible and Business-Like Manner.
Create, Maintain and Grow Jobs and Economic Value in the County.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). The recommended action proposes the Road Maintenance and Rehabilitation Account (RMRA) 2022-23 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. 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 of Public Works (Department) annual MOE requirement is $2.7 million, which is funded with Discretionary General Funding.
For 2022-23, the Department has identified a total of 22 projects with an estimated total cost of $40.1 million. The Department is projected to receive $39.5 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 received exceed current estimates or allow for changes in project priorities or project delivery schedules. Suf...
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