TO: LINDA REICH, CITY MANAGER
FROM: HYE JIN LEE, DIRECTOR OF PUBLIC WORKS
SUBJECT
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Amendment to Measure I Capital Improvement Plan for Fiscal Years 2023-2027.
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RECOMMENDATION
Adopt Resolution No. 2024-003 to amend Resolution No. 2022-069 revising the Measure I Capital Improvement Plan for Fiscal Years 2023-2027.
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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:
• Financial Stability
• Responsible Long-Range Planning
• Public Service Excellence through Internal and External Partnerships
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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. 2022-069 on October 18, 2022, for Fiscal Years 2023-2027.
ISSUES/ANALYSIS
The Fiscal Year 2022-2023 Capital Improvement budget included Measure I funding for the Kimball, El Prado & Central Traffic Improvements Project (ST222) and the Edison Avenue Traffic Signal Modifications Project (TR151). Neither project was included in Resolution No. 2022-069 and now needs to be incorporated into the approved projects list so that the City remains compliant with the San Bernardino County Transportation Sales Tax Program requirements. Therefore, the City Council is being asked to adopt an updated Fiscal Year 2022-2023 Measure I Capital Improvement Plan projects list. Attached is Resolution No. 2024-003 which includes the revised Measure I Five Year Capital Improvement Plan for Fiscal Years 2023 to 2027.
Attachments - Resolution 2024-003
Exhibit A - Measure I Expenditure Plan FY23-27