TO: LINDA REICH, CITY MANAGER
FROM: HYE JIN LEE, PE, DIRECTOR OF PUBLIC WORKS
SUBJECT
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Amendment to Measure I Capital Improvement Plan for Fiscal Years 2024-2028.
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RECOMMENDATION
Adopt Resolution No. 2024-027 to amend Resolution No. 2023-067 revising the Measure I Capital Improvement Plan for Fiscal Year 2024-2028.
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FISCAL IMPACT
Projects identified on the Measure I Five Year Plan are funded with restricted Measure I revenues and are included in the City's Capital Improvement Program.
CITY OF CHINO MISSION / VISION / VALUES / STRATEGIC ISSUES
The recommendation detailed above further the City's values and strategic issues that serve as key pillars on which identified priorities, goals, and action plans are built, by fostering:
* Responsible Long-Range Planning
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Expenditure:
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BACKGROUND
Measure I, the San Bernardino County Transportation Sales Tax Program, requires that each local jurisdiction receiving annual program revenues adopt, by resolution, a Five-Year Capital Improvement Plan. The Capital Improvement Plan lists specific projects where Measure I Funds will be used. The Five-Year Measure I Capital Improvement Plan was adopted by Resolution No. 2023-067 on November 7, 2023, for Fiscal Years 2024-2028.
ISSUES/ANALYSIS
The Fiscal Year 2023-2024 Capital Improvement budget allocated Measure I funding for two projects. Below is a summary of the projects and adjustments.
* Coordinated Traffic Signal System (N7604)
Funding initially designated for Project N7604 has been reassigned to the Traffic Signal Synchronization Project (MS236), facilitating synchronization of traffic signals citywide.
* Preserve/College Park Slurry Project (MS222)
MS222 will be removed from the list as the Citywide Slurry Maintenance FY24 Project (NC241), encompasses both Preserve and College Park locations, therefore pro...
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