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    20.    
City Council Regular
Meeting Date: 06/26/2018  

SUBJECT:
AMENDED MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM
RECOMMENDATION:
  1. Adopt a Resolution entitled:  A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHINO HILLS, CALIFORNIA, ADOPTING THE AMENDED MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM.
     
  2. Direct the City Clerk to forward a certified copy of the Resolution, with Exhibit A, to the San Bernardino County Transportation Authority (SBCTA).
BACKGROUND/ANALYSIS:
Measure I, approved in 2004, authorizes SBCTA to collect a one-half of one percent retail transaction and use tax. Revenue from the tax can only be used for transportation improvements and traffic management programs authorized in an Expenditure Plan as set forth in the SBCTA Ordinance 04-1.  Measure I funds are divided into subprograms and the City receives funds from the Local Street Program on a per capita basis.  Ordinance 04-1 requires that a multi-year Capital Improvement Plan (CIP) be adopted and updated annually. 
 
On September 12, 2017, the City Council adopted the Measure I Five-Year Capital Improvement Program, covering FY 2017-18 through FY 2021-22.   Since the adoption, the City Council has approved three appropriations budget amendments for the following projects:
  • Los Serranos Infrastructure Improvements SRTS 2 - $60,000
  • Raised Median on Pipeline Avenue project - $58,400
  • Los Serranos Infrastructure Improvements – ATP project - $900,000
In order to maintain compliance with SBCTA Ordinance 04-1, the Measure I Five-Year Capital Improvement Program spending plan must be amended to reflect changes that occurred during the fiscal year.  Staff is asking that the City Council formally adopt the amended plan.
ENVIRONMENTAL (CEQA) REVIEW:
This action is not a project within the meaning of the California Environmental Quality Act (California Public Resources Code § 21000, et seq., "CEQA") and CEQA Guidelines (Title 14 California Code of Regulations § 15000, et seq.) Section 15378 and is therefore exempt from CEQA.  It will not result in any direct or indirect physical change in the environment because it is only a spending plan of the Measure I funds.
 
FISCAL IMPACT:
The first year of the Measure I CIP is consistent with the City’s adopted FY 2017-18 Capital Improvement Program budget.  Projects listed in the future for the Measure I CIP parallel the City’s Long-Term Capital Improvement Program.
REVIEWED BY OTHERS:
This agenda item has been reviewed by the Finance Director.
Attachments
Resolution
EXHIBIT A

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