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Section 10 - PLAN ADMINISTRATION

(a)  PLAN ACCOUNTING FUNDS

All fees collected under THE PLAN will be deposited into separate accounts to avoid any commingling of the fees with other revenues and funds of the County.  Fees will be deposited into funds based upon the PLAN SUBAREA in which the development occurs.  Funds will be expended solely for the purpose for which the fees are collected and specifically for the construction of the transportation facilities projects listed in the PLAN SUBAREAS.  Fees will not be used to construct any other transportation facility not expressly identified in THE PLAN.

(1)  DISTRIBUTION OF FEES

Four Transportation Facilities Funds have been established for each PLAN SUBAREA in the San Bernardino Valley and Victor Valley:

Adelanto Sphere of Influence
Apple Valley Sphere of Influence
Chino Sphere of Influence
Colton Sphere of Influence
Devore/Glen Helen/Lytle Creek Unincorporated Areas
Fontana Sphere of Influence
Hesperia Sphere of Influence
Loma Linda Sphere of Influence
Montclair Sphere of Influence
Redlands “Donut Hole” Unincorporated Area
Redlands Sphere of Influence
Rialto Sphere of Influence
San Bernardino Sphere of Influence
Upland Sphere of Influence
Victorville Sphere of Influence
Yucaipa Sphere of Influence

Each Plan Subarea also has four project category funds. Each fee will be pro-rated and deposited among four project category funds within a PLAN SUBAREA.  The amount deposited into each project category fund will be calculated using the total costs of the projects identified within each project category as listed in a PLAN SUBAREA.

Transportation Facilities Funds have been created within each PLAN SUBAREA for the following project categories:
1.  Major Arterial Roads
2.  Freeway Interchanges
3.  Grade Separations
4.  Traffic Signals

Distribution percentages by project category for the established transportation facilities funds are as follows:
AREA
MAJOR ARTERIALS DISTRIBUTION %
TRAFFIC SIGNALS DISTRIBUTION %
FREEWAY INTERCHANGES DISTRIBUTION %
RR GRADE SEPARATIONS DISTRIBUTION %
AdelantoSphere
 0% 0% 0% 0%
Apple Valley Sphere
 48% 1% 51% 0%
Chino Sphere
 81% 9% 10% 0%
Colton Sphere
 91% 0% 9% 0%
Devore/Glen Helen Area
 39% 3% 0% 59%
Fontana Sphere
 46% 8% 47% 0%
Hesperia Sphere
 92% 2% 6% 0%
Loma Linda Sphere
 0% 0% 100% 0%
Montclair Sphere
 76% 4% 20% 0%
Redlands Sphere
 59% 5% 37% 0%
Redlands "Donut Hole"
 0% 8% 92% 0%
Rialto Sphere
 57% 3% 40% 0%
San Bernardino Sphere
 41% 0% 59% 0%
Upland Sphere
 76% 2% 22% 0%
Victorville Sphere
 93% 2% 5% 0%
Yucaipa Sphere
 57% 43% 0% 0%

Distribution percentages will be recalculated when revisions to THE PLAN occur such as annexations, updates to the project lists, and revisions in the growth projections.

2)    INTEREST

Any interest income earned by moneys in a fund shall also be deposited in that fund.

(b)     PLAN REPORTS

(1)  SANBAG ANNUAL DEVELOPMENT MITIGATION PROGRAM REPORT

As set forth in Appendix J.8 of the San Bernardino County Congestion Management Plan, the County Department of Public Works – Transportation shall submit an annual development mitigation report to SANBAG.  The report is an informational document and does not require approval by the Board of Supervisors.

The report shall be provided to SANBAG within ninety (90) days of the end of the fiscal year.  The report will be organized by PLAN SUBAREAS will contain the following information:

(a)  Quantity of development for which development contributions were generated by development type.

(b)  Total development contributions by development type.

(c)  Other types of development-related transportation funds obtained during the year (e.g. grants).

(d)  Funds expended on regional transportation projects listed in the County’s Regional Transportation Development Mitigation Plan.  Funds expended must be listed by individual project and must be reported for the current year and cumulatively for each project.



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