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HomeMy WebLinkAbout2003-262 ~-. 1 RESOLUTION NO. 2003-262 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE 2003/2004 THROUGH 2007/2008 CAPITAL 3 IMPROVEMENT PROGRAM. 4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY 5 OF SAN BERNARDINO AS FOLLOWS: 6 SECTION 1. The 200312004 through 200712008 Capital Improvement Program ("CIP"), 7 attached hereto marked Exhibit "A" and incorporated herein by reference as though fully set forth, 8 is adopted as the policy of the City of San Bernardino relating to construction of capital 9 improvement projects, except for Streets/Street Lighting CIP Projects SS 04-10, SS 04-63, SS 04- 10 21, SS 04-49, SS 04-92, SS 04-123, SS 04-133, SS 04-149, SS 04-129 and SS 04-163, 11 ParkslRecreation CIP Projects PR 04-05 and PR 04-06, and Storm Drains CIP Project SD 04-08, 12 which shall be voted upon by separate motions(s) to become part of this Resolution as Exhibits 13 "e" and "D". 14 SECTION 2. A review of the Capital Improvement Program shall be conducted during 15 each annual budget review, and adjustments made as deemed appropriate by the Mayor and 16 Common Council. 17 SECTION 3. Revisions may be made to the Capital Improvement Program at any time 18 during the fiscal year by resolution of the Mayor and Common Council. 19 SECTION 4. The Fiscal Year 200312004 Finance Schedule and BudgetJustification, 20 attached hereto and marked as Exhibit "B: and incorporated herein by refeTence as though fully 21 set forth, is adopted, except for Streets/StreetLighting CIP Projects SS 04-10, SS 04-63, SS 04-21, 22 SS 04-49, SS 04-92, ParkslRecreation CIP Projects PR 04-05 and PR 04-06, and Storm Drain CIP 23 Project SD 04-08, which shall be voted upon by separate motion(s), and the Director of Finance 24 is authorized to appropriate funds for the Capital Improvement Program projects as indicated on 25 the finance schedules, except for said seven projects identified herein, such authorization to be 26 voted upon by separate motion(s). 27 III 28 III III 2003-262 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE 2003/2004 THROUGH 2007/2008 CAPITAL 2 IMPROVEMENT PROGRAM. 3 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 4 Common Council of the City of San Bernardino at a j oint regular meeting thereof, held 5 on the 15 th day of September , 2003, by the following vote, to wit: 6 COUNCIL MEMBERS: AYES NAYS ABSTAIN ABSENT 7 ESTRADA x - 8 LONGVILLE x 9 MCGINNIS --1L 10 DERRY x 11 SUAREZ 12 ANDERSON 13 MCCAMMACK 14 15 16 17 x x --1L ~~ I.J.~ C CLERK 18 19 20 The foregoing Resolution is hereby approved t,hiS I Kn; day of SePtembe~003. %'J { a/f {l~'LLC' Joe Suarez, Mayor Pro Tem 9ty of San Bernardino 21 Approved as to form and legal content: 22 23 24 25 26 27 28 F. PENMAN, City Attorney :;; a. lJ) N '" 0 0 N Ol 0 0 0 Ol CO 0 0 0 0 r-- '" C') N t"i N ~ ...... N Z ~ 0 (f) ~ 0 ~ 0 ...J 0 ~ ...... 0 ~ ...... LU c:: 0 L() c:: I- ('i) ~ ""'. U Z CD LU 0 0 T""" ~ c:: u (f) 06 U ~ . c:: (f) LL ------- LU :.:: LL :s: c:: ~ LU <( (f) Q. l- . 0 . ~ 0 LO 0 . 0 0 0 L()_ C\!. CD "'" N C') '" 0 "'" "'" 0 L() ...... "'" ...... ~ cO ~ (f) CD (9 (9 L() ~~/ Z Z N I- 0 ~ (f) ~ I ...J Z (9 :J 0 ...J [D ~ CO 06 ...J 0 . ~ I- <( ~ LU 0:: :2 0 0 LU LU c:: CO ('i) 0:: Z 0 I- LU I- 0 ('i) (f) (9 (f) D 0 . 0 l EXHIBIT "B" Fiscal Year 2003/04 Finance Schedules and Budget Justification CITY OF SAN BERNARDINO GAS TAX FUND 126 The Gas Tax is derived from a portion of the per gallon tax levied by the State of California and is allocated back to cities primarily based on population. Use of these revenues is restricted to the construction, imporvement and maintenance of City streets. 2000-01 2000-02 2002-03 2003-04 ACTUAL ACTUAL ESTIMATE PROPOSED 53,285 50,079 40,000 40,000 684,747 723,572 730,000 730,000 1,389,782 1,569,686 1,550,000 1,550,000 10,000 10,000 10,000 10,000 1,336,938 1,193,413 1,150,000 1,150,000 -1,370 8,117 80,000 3,453,382 3,554,867 3,560,000 3,480,000 REVENUE DETAIL 126-000 4505 Interest on Idle Cash 4610 State Aid - 2106 4611 Stale Aid - 2107 4612 Stale Aid - 2107.5 4614 Prop 111 Hi9hway Users Tax 4695 Construction Project Reimbursement TOTAL REVENUE EXPENDITURE DETAIL 126-369- 5016 Labor (proposed included with construction) 5504 Construction 21,331 262,402 81,419 439,691 23,000 360,000 2,521,400 TOTAL EXPENDITURES 283,733 521,110 383,000 2,521,400 OTHER FINANCING SOURCES (USES) 126-000- 6450 Transfer In 7451 Transfer Out (2,710,000) (2,710,000) (2,710,000) (2,810,000) (2,810,000) 1,869,210 TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) (2,710,000) 618,804 (2,710,000) 1,078,453 (2,710,000) 1,402,210 AVAILABLE ENDING FUND BALANCE (DEFICIT) 1,078,453 1,402,210 1,869,210 17,810 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 126: GAS TAX Expenditures 126-369-5504 Continuing Projects 7098 Various Repairs - Deficiencies to Bridges (5504-02) 47,700 7230 Norlhpark Blvd Rehab - Little Mtn to Electric (Design: 5504-03) 25,5DO 7231 Palm Ave IBN5F Grade Crossing (Local Match: 5504-04) 34,700 7232 Mt View Ave BN5F/Metrolink Grade Crossing (Local Match; 5504-05) 31 ,400 7233 Repair Bridge Railings at Various Locations (5504-D6) 59,400 7306 51urry 5eals Narious Locations (5504-29) 150,000 7304 Valencia Ave - 23rd 5t to 29th 5t (5504-33) 84,100 7305 Inland Center Dr Rehab -1215 to "E" 5t (5504-25) 30,000 7345 Misc Economic Development 5treet Projects (5504-35) 203,600 666,4DO Proposed New Projects 7098 Various Repairs - Deficiencies to Bridges (5504-02) 50,000 7233 Repair Bridge Railings at Various Locations (5504-06) 50,000 7306 51urry 5eals Narious Locations (5504-29) 50,000 5treet Repairs Various Locations (5504-54) 50,000 Old Town 5an Bernardino - Repairs (5504-57) 50,000 5chool of the Month (5504-69) 10,000 Miscellaneous Infrastructure Repairs (5504-41) 5D,000 Replace Conrete 5treet Li9ht Poles - Various Locations (5504-72) 25,000 Residential 5treet Repairs (5504-71) 100,000 7178 5anta Fe Depot 425,000 7322 "E" 5treet 5treetscape (55D4-36) 79,000 5anta Fe Depot Area Planning (5504-55) 56,000 Waterman Ave - mill and overlay (5504-73) 100,000 2nd 5treet from 5toddard Ave to "D" 5treet - mill and overlay (5504-74) 10,000 Rialto Aye - mill and overlay (5504-75) 140,000 CITY OF SAN BERNARDINO BUDGET. JUSTIFICATION FY 2003-04 FUND 126: GAS TAX Meridian Ave - mill and overlay (8804-77) 100,000 Perris Hill Park Road - mill and overlay (8804-78) 10,000 Electric Aye - mill and overlay (8804-79) 120,000 NorthPark Blvd.from "H" to "F" - mill and overlay (8804-80) 80,000 Tippecanoe Aye - mill and overlay (8804-83) 100,000 200,000 1 ,855,000 NorthPark Blyd. Between Little Mountain and "H" (8804-84) Total 2,521,400 CITY OF SAN BERNARDINO 1/2 CENT SALES AND ROAD TAX FUND 129 Measure I is the San Bernardino County voter approved 1/2 cent sales tax. These funds are restricted to the relief of traffic congestion through maintenance of streets and highways in our City. 2000-01 2000-02 2002-03 2003-04 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 129-000 4505 Interest on Idle Cash 132,000 134,589 100,000 100,000 4613 1/2 Cent Sales Tax (Measure I) 2,153,541 2,155,766 2,260,000 2,250,000 4695 Construction Project Reimbursement 15,000 81,000 548,900 TOTAL REVENUE 2,300,541 2,371,355 2,360,000 2,898.900 EXPENDITURE DETAIL 129-367- 6016 Labor (proposed included wifh construction) 37,572 141,383 35,000 5504 Construction 1,692,888 1,980.733 1,192,700 6,645,500 TOTAL EXPENDITURES 1,730.460 2,122,116 1,227,700 6,645.500 OTHER FINANCING SOURCES (USES) 129-000- 6450 Transfer In 7451 Transfer Out (190.700) (204,500) (204,500) (215,000) TOTAL OTHER FINANCING SOURCES (USES) (190.700) (204,500) (204,500) (215.000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 2,625,783 3,005.164 3,049,903 3,967.703 AVAILABLE ENDING FUND BALANCE (DEFICIT) 3,005,164 3,049.903 3,967.703 6.103 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 129: 1/2 CENT SALES & ROAD TAX Expenditures 129-367-5504 Continuing Projects 7007 Campus Parkway-Construct Street (5504-01) 380.100 7202 Disabled Access Ramps (SS04-07) 119.800 1729 Rialto SFRR Grade Crossing (5504-08) 49,700 7245 Slate St Pha..s 1 B & 3 (SS04-09) 190.000 7245 State Street Construction Phase 2 (5504-10) 220.000 7245 State Street Construction Phase 4 (5504-11) 81.800 7156 Safety Improvements - Citywide (5504-13) 156,600 7160 40th SI - Acre Ln to Electric - Design! Begin Appraisal Process (5504-14) 20,000 7196 Pepper/Mill to Birch Pavement Rehab (5504-16) 91,700 7201 Del Rosa - 6th to Baseline - Widen to Four Lanes (Design & ROW; 5504-17) 27,500 7240 Preliminary Study _ University Ave@ 1-215 Interchange (Local Match; SS04-19) 99,600 7243 Heritiage Lane - Hunts Ln to Foxcroft (Design Only; 8504-21) 19,600 7244 Del Rosa - Rle 30 to Bonita Vista (Co-op with County; 5504-22) 147,700 7302 Hospitality Ln - Carnigie to Tippecanoe (5504-30) 592.900 7301 Waterman Av - Commercial Rd to Vanderbilt Way (5504-31) 282,400 7300 Commercial Rd - Waterman Av to Walerman Av Frontage Rd (5504-32) 19.800 7331 Traffic Signal-Yictoria Ave & Lynwood (City share; TC04-14) 60.000 100.000 2.659.200 7236 Mountain Ave-Curb,Gutter & 5idewalk (5504-18) Proposed New Projects 7202 Disabled Access Ramps (5504-07) 200.000 7121 Mt Yernon Bridge (5504-12) 200,000 7156 Safety Improvements - Citywide (5504-13) 200,000 7160 40th 51- Acre Ln to Electric _ Designl Begin Appraisal Process (5504-14) 50,000 7200 9th 51- "H" to 5ierra Way (5504-15) 110,000 7227 6th St Rehab - Waterman to Pedley (5504-23) 65,000 7228 3rd 5t Rehab - Waterman to Tippecanoe (5504-24) 230,000 7332 Seismic Retrofit - Four Bridges (5504-26) 28.900 June 5t - City Limit 10 Cajon Blvd (w/County; 5504-20) 10,000 3rd St Rehab - "K" St to Viaduct (SS04-44) 50,000 Little Mountain Or - Rehab from 29th 51 to Bond (SS04-SO) 283.000 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 129: 1/2 CENT SALES & ROAD TAX Bus Stops -Install Concrete Pads (5504-47) 10,000 Crack Filling - Various Locations (5504-45) 10,000 Harriman Place Realignment (Phase 2) - HUB (5504-40) 150,000 Safe Route to Schools ($202,500 reimb. from SRTSF; 5504-65) 225,000 Tract 12958- Asphalt Cap Phase 1 (SS04-66) 100,000 Guard Rail Repairs ~ Various Locations (5504-70) 50,000 Rancho Ave Medians - RR Tracks S of 5th (5504-48) 35,000 California SI - Rahab Baseline to Washington (5504-63) 16,400 Tippecanoe Ave _ Pavement Rehab for 24" Gas Une ($71.000 reimb. Gas Co.; SSQ41 171,000 Bridge Railing Repairs _ Baseline @ Warm Creek ($40,000 HBRR Reimb.; SS04-67) 150,000 Bridge Railing Repairs _ Rialto Ave @LytleCreek ($40,000 HBRR Reimb.; 5504-68) 150,000 7007 Campus Parkway (5504-01) 500,000 Palm Ave Pavement Rehab. (5504-49) 22,000 Frontage Road (Bice; 5504-59) 50,000 Highland Ave from Waterman to Valencia - mill and overlay (5504-76) 66.000 MI. Vemon Ave from Base line to 16th - mill and overlay (5504-81) 65,000 Slurry Seal - Flores St., 30th, Gardena, Darby, Glenview, and Pennsy. (5504-82) 35.000 21 st Street from Waterman to Valencia (5504-85) 77,000 Waterman Ave from Ennis 10 Duman Streets (5504-86) 20,000 Gilbert Street from Morse 5tr. to Canyon Road (5504-87) 80,000 Highland Ave from Sterling to Golden (5504-88) 100,000 Industrial Road from Steele Rd. to Commercial Rd. (5504-89) 74.000 "E" Street from Hunts Lane to Santa Ana River Bridge (5504-90) 56.000 9th 5treet, Terrace Rd. and Highland Ave. Jmprovements (5504-91) 222,000 University Parkway Interchnage Improvements at J-215 (5504-93) 25,000 1-215 Freeway widening between Inland Center Dr. and 1-210 (5504-94) 25,000 Kendall Dr. extension and construction of sidewalk (5504-95) 75,000 3.986,300 Total 6.645.500 CITY OF SAN BERNARDINO AB 2928 TRAFFIC CONGESTION FUND 135 Allocated from the State from sales tax on gasoline for the preservation, maintenance and rehabilitation of local street and road sysem. 2000-01 2001-02 2002-03 2003-04 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 135-000- 4505 Interest on Idle Cash 56,615 42,175 9,000 4635 Traffic Con9estion Relief 1,328,273 473,633 493,448 4635 AS 2928 Project Reimbursement TOTAL REVENUE 1,384,888 515,808 502,448 EXPENDITURE DETAIL 135-378- 5016 Labor (proposed fncJuded with construction) 1.614 38.961 28,000 5504 Construction 3,806 1,310,545 637,000 346,500 5171 Rentals 36,635 TOTAL EXPENDITURES 5.420 1,386,141 665,000 346,500 OTHER FINANCING SOURCES (USES) 135-000- 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 1,379.468 509,135 346,583 AVAILABLE ENDING FUND BALANCE (DEFICIT) 1,379.468 509,135 346,583 83 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 135: AB 2928 TRAFFIC CONGESTION Expenditures 135-378-5504 Continuing Projects 7285 Orange Show Road - Rehab "E to Arrowhead (5504-46) $ 41,600 68,300 12,700 12,300 19,600 154,500 7319 Street Improvements - 3rd St & 2nd 5t Interseclion (5504-34) 7327 Palm Ave - Rehab from Cajon Blvd North (5504-58) 7322 "E" St - 2nd 51 to 4th 5t 5treetscape Improvement (5504-36) 7307 2nd 51 - "I" 51 to 3rd 5t Median and Rehab (5504-37) Proposed New Projects Perris Hill Rehab - Pacific to Gilbert (w/Counly; 5504-62) 10,000 10,000 10,000 32,200 4,800 88,000 37,000 192,000 $ 346,500 7323 Grade 5eparation - Hunts Lane @ Union Pacific RR (5504-51) 7324 Grade 5eparation - 5tate 5tiUniversily @ BN5F (5504-52) 7325 Grade Separation - Palm Ave @ Cajon Blvd (5504-53) Arden Ave Rehab - Highiand to Lynwood (Cily 5hare; 5504-61) Palm Ave -Rehab from Orchid to 5 of Piedmont (w/Counly; 5504-49) 48th 5t - Rahab from Cily Limits E to First Ave (w/Counly; 5504-60) Total CITY OF SAN BERNARDINO PARK EXTENSION FUND 241 The Park Extension Fund receives an annual transfer from the City's General Fund. The funds aa/ocated to this fund are then used for the following: replacing damanged park equipment, irrigation systems and other repairs and improvements as needed. No in-house lobor costs are charged to these projects, only materials and equipment costs. 2000-01 2001-02 2002-03 2003.Q4 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 241-000- 4505 Interest on Idle Cash 1,151 1,121 914 TOTAL REVENUE 1,151 1,121 914 EXPENDITURE DETAIL 241-361- 5706 Alteration & Renovations 59,642 54,671 68,400 37,100 57XX Unappropriated Ward Funds 6,640 2,157 18,100 TOTAL EXPENDITURES 66,282 56,626 66,500 37,100 OTHER FINANCING SOURCES AND USES 6450 Transfer In 51,500 51,500 51,500 37,100 7451 Transfer Out TOTAL OTHER FINANCING SOURCES AND USES 51,500 51,500 51,500 37,100 AVAILABLE BEGINNING FUND BALANCE (DEFICIT 51,924 38,293 34,066 AVAILABLE ENDING FUND BALANCE (DEFICIT) 36,293 34,066 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 241: PARK EXTENSION Expenditures 241-361-5706 Conlinuing Projects Subtotal Proposed New Projecls 1731 Various Projects - Repairs 8,000 1732 Refurbish Ballfields 8,000 1734 Irrigation - All Parks 8,200 1739 Seccombe Lake Fish Stocking 8,000 57XX Unappropriated Ward Funds 4,900 37,100 Total $ 37,100 CITY OF SAN BERNARDINO STREET CONSTRUCTION FUND FUND 242 The Street Construction Fund is used to account for various street capital projects for the City. These projects are usually considered major projects and are primarily reimbursed by other governmental agencies. 2000-01 2001-02 2002-03 2003-04 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 242-000- 4505 Interest on Idle Cash 4630 State Aid Street Construction 2,488,700 4658 Federal Aid Street Construction 117,417 397,748 525,800 2,763,70D 4901 Miscellaneous 62 102,30D 4945 Construction Reimbursement 58,700 12,916 175,300 TOTAL REVENUE 176,117 410,726 701,100 5,354,70D EXPENDITURE DETAIL 242-362- 5016 Labor (proposed included with construction) 48,001 52,760 62,500 5504 Construction 302,462 598,308 3,346,900 5,147,800 TOTAL EXPENDITURES 350,463 651,068 3,409,400 5,147,800 OTHER FINANCiNG SOURCES (USES) 242-000- 6450 Transfer In 827,800 1,024,020 7451 Transfer Out 6453 Loan Proceeds 900,000 TOTAL OTHER FINANCING SOURCES (USES) 827,800 1,924,020 AVAILABLE BEGINNING FUND BALANCE (DEFICiT) 164,268 (10,078) (250,420) (2,130,920) AVAILABLE ENDING FUND BALANCE (DEFICIT) (10,078) (250,420) (2,130,920) CITY OF SAN BERNARDINO BUDGET. JUSTIFICATION FY 2003-04 FUND 242: STREET CONSTRUCTION FUND Expenditures 242-362-5504 Continuing Projects 7245 State Street Phases 1 B & 3 (STIP Funded; SS04-09) 7246 Harriman Place Realignment - Phase I (Infrastructure Bank Loan; SS04-39) 7247 1-215 Widening - Master Plan of Aesthetics & Landscape (SS04-27) 7332 Seismic Retrofit - Four Bridges (Grant Portion; SS04-26) 7121 Mt Vernon Bridge (HBRRP Portion; SS04-12) Propcsed New Projects 7246 Harriman Place Realignment - Phases IIA & B (EOA Loan; SS04-40) Waterman Ave Pavement Rehab - Ward to 6th Sl (with County; SS04-42) Battery Back-Up Systems - Traffic Signals (Grant Funded; SS04-43) Santa Fe Depcl Area Plan (CBT Grant Funds; SS04-55) Tolal $ 1,896,500 898,800 12,100 256,30D 800,000 3,863,700 900,000 13,000 102,300 268,800 1,284,100 $ 5,147,800 CITY OF SAN BERNARDINO PARK CONSTRUCTION FUND 243 The Park Construction Fund receives it funding from developer fees and state bond issues. These funds are then used for various park construction projects throughout the City. 2000-01 2000-02 2002-03 2003-04 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 243-000 4505 Interest on Idle Cash 34,433 26,201 21,500 18,000 4620 State Aid Park Development 642,400 2,803,5DO 4732 Park Development Fee 184,951 303,297 302,60D 300,000 TOTAL REVENUE 219,384 329,498 966,500 3,121,500 EXPENDITURE DETAIL 243-368- 5016 Labor (proposed included with constroction) 38,521 12,200 5504 Construction 268,246 740,210 239,206 3,970,800 TOTAL EXPENDITURES 268,246 778,731 251,406 3,970,8DO OTHER FINANCING SOURCES (USES) 248-000- 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 813,859 764,997 315,764 1,030,858 AVAILABLE ENDING FUND BALANCE (DEFICiT) 764,997 315,764 1,030,858 181,558 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 243: PARK CONSTRUCTION Expenditures 243-363-5504 Continuing Projects 1757 Wildwood Picnic Area $ 25,000 18,400 150,000 45,000 725,300 28,300 20,200 70,400 94,000 23,400 121,600 10,000 50,000 41,700 1,423,300 0000 Miscellaneous Parks Construction 1864 Rehab Security Lights 1945 Seccombe Lake Development 7264 Playgroung Equipmenl and ADA Surfacing 7266 Nunez Park - 4th St Enlrance 7267 Shade Shellers - Littlefield 7270 Blair Park! Roosevelt Bowl - ADA Restroom Compliance 7171 Anne Shirrells Park Stage 7272 Backstops and Fencing - Various Localation 7340 Blair Parks Skaleboard Park 7341 Verdemont Masler Park & Trail Plan (Design Only) 7342 Citywide Trees (400) 7343 Install Bleacher Unils Proposed New Projects 0000 Miscellaneous Parks Construction 25,000 7343 Install Bleacher Units 60,000 7266 Nunez Park - 4th SI Entrance 15,000 7270 Blair Park! Roosevelt Bowl - ADA Restroom Compliance 6,900 7271 Anne Shirrells Park Stage 40,000 Roofing Projects - 4 locations 550,000 Park Upgrades - 5 locations (Prop 40) 805,600 Athletic Field Lighting Controllers 135,000 CITY OF SAN BERNARDINO BUDGET. JUSTIFICATION FY 2003-04 FUND 243: PARK CONSTRUCTION Replasler Mill Cenler Pool 50,000 25,000 350,000 35,000 95,000 80,000 20,000 240,000 15,000 2,547,500 $ 3,970,800 Tom Gould Park - Decorative Fencing Convert Wading Pools 10 Waler Playgrounds(4 locations) Norton Gym Floor Repair Citywide Irrigalion Repairs Citywide Community Cenler Equipment Park Parking Lot Renovation University Heighls Peckel Park Belmonl Magnolia Pockel Park Tolal CITY OF SAN BERNARDINO CEMETERY CONSTRUCTION Fund 244 The Cemetery Construction Funds are received charged to the users of the cemetery. These funds are then used for speciftc capital improvements to the Pioneer Cemetery. 2000-01 ACTUAL 2001-02 ACTUAL 2002-03 ESTIMATE 2003-04 PROPOSED REVENUE DETAIL 244-000- 4505 Interest on Idle Cash 4778 Sale of Cemetery Plots 652 2,925 926 3,731 570 3.700 700 4,000 TOTAL REVENUE 3,777 4,657 4,270 4.700 EXPENDITURE DETAIL 244-364- 5504 COnstruction 5505 Contractural 357 5,000 1,745 TOTAL EXPENDITURES 1,745 357 5,000 OTHER FINANCING SOURCES AND USES 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES AND USES AVAILABLE BEGINNING FUND BALANCE (DEFICIT AVAILABLE ENDING FUND BALANCE (DEFICIT) 17,196 19,230 23,530 22,600 19,230 23,530 22,800 27,500 CITY OF SAN BERNARDINO SEWER LINE CONSTRUCTION FUND 245 The Sewer Line Construction Fund accounts for developer fees for the expansion of the existing se\Yer system. There funds are used to extend and add new lines to our existing system to service the newly developed areas. 2000-01 2001-02 2002-03 2003-04 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 245-000- 4505 Interest on Idle Cash 316,881 248,769 190,000 170,000 4821 Sewer Lateral Fee 446 2,876 2,500 3,000 4822 Sewer Connection Fee 231,223 292,033 344,000 300,000 4651 Construction Reimbursement 0 0 0 815,400 TOTAL REVENUE 548,550 543,678 536,500 1,288,400 EXPENDITURE DETAIL 245-365- 5016 Labor (proposed included with construction) 700 18,141 12,000 5504 Construction 6,737 202,484 259,500 6,271,100 5182 Bad Debts 10,571 TOTAL EXPENDITURES 18,008 220,625 271,500 6,271,100 OTHER FINANCING SOURCES (USES) 245-000- 6450 Transfer In 7451 Transfer Qut (100,000) (100,000) (100,000) (100,000) TOTAL OTHER FINANCING SOURCES (USES) (100,000) (100,000) (100,000) (100,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 4,490,044 4,920,586 5,143,639 5,308,639 AVAILABLE ENDING FUND BALANCE (DEFICIT) 4,920,586 5,143,639 5,308,639 225,939 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 245: SEWER LINE CONSTRUCTION Expenditures 245-365-5504 Continuing Projects 7315 "E" SI - Hunts Ln to McKay Dr - Line Replacement 7318 Sepulveda Ave - 4th Sl to 5th St - Line Replacement 7317 Baseline - California Stlo Wilson - Line Replacement 7330 "H" St 17lh Slto 13th Sl - Line Replacement 7313 "E" SI - 2nd to 4th St - Install Liner Subtotal Proposed New Projects 7251 Sewer Pump Stalion Backup Sewer Main Extensions for Single Family Residenlial Development Extend Sewer Mains at Various Locations Rehabilitate Manholes at Various Locations Chandler PI - "E" St to Orange Show Rd - Line Replacement Inland Center - "H" St to 1-215 Fwy - Line Replacement Inspection of IVDA Lines (Reimb. by IVDA) Lincoln Ave - Macy Sl to Stale St - New Sewer Main State St - Lincoln Av to Roosevelt Av - New Sewer Main Roosevelt Av- Macy St to State St - New Sewer Main California St - Highland Av to Washington Av - Parallel Sewer Main Macy St - Highland Av to Washington Av- Parallel Sewer Main ($295,300 reimb. by Caltrans) 27th St - Gardena St to Medical Center Dr - Parallel Sewer Main ($505,100 reimb. by Callrans) Lugo Sl - Highland to 27th St - Line Replacement Iniand Center Dr - Scenic Dr to "H" St - Replace Main Virginia St - "I" Sl to "H" St - Replace Main 17th Sl - "I" St to "H" St - Replace Main Arrowhead Ave - Mill St to Chandler PI - Replace Main Litlle Mountain Dr - Northpark BI to North - Replace Main Walnut St - Muscotl SI to San Marcos - Replace Main $ 504,700 121,400 609,600 835,800 250,700 2,322,200 15,000 150,000 100,000 85,000 217,000 54,000 15,000 125,000 55,000 81,000 67,500 362,800 572,600 100,000 54,000 85,000 198,000 1,314,000 25,000 101,000 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 245: SEWER LINE CONSTRUCTION 44th St - Mayfield Av to Electric Av - Replace Main Alley S. of Jefferson St - to Inland Ctr Dr - Replace Main "I" St - Marshall BI to Bussy St - Replace Main 35th St - Del Rey Dr 10 Harrison St - Replace Main Total 28,000 34,000 76,000 34,000 3,948,900 $ 6,271,100 CITY OF SAN BERNARDINO PUBLIC IMPROVEMENTS FUND FUND 246 The Public Improvements Fund are the remaining funds being held by the City from the Indian Bingo Settlement and additional funds contributed by Indian Bingo. These funds are used to complete various street improvements in the area of the Bingo facility and other special projects 2000-01 ACTUAL 2001-02 ACTUAL 2002-03 ESTIMATE 2003-04 PROPOSED REVENUE DETAIL 246-000- 4505 Interest on Idle Cash 4902 Indian Bingo Contributions 19,658 23,505 100,000 16,500 TOTAL REVENUE 19,658 123,505 16,500 o EXPENDITURE DETAIL 246-366- 5016 Labor (proposedinclurJedwithconstruction) 5504 Construction 564 1,372 2,900 300 518,500 TOTAL EXPENDITURES o 1,936 3,200 518,500 OTHER FINANCING SOURCES (USES) 246-000- 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 417,077 436,735 558,304 571,604 AVAILABLE ENDING FUND BALANCE (DEFICIT) 436,735 558,304 571,604 53,104 . CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 246: PUBLIC IMPROVEMENTS FUND Expenditures 246-366-5504 Continuing Projecls 7136 Victoria Ave - Rehab Highland 10 Lynwood $ 389,000 7252 University Ave/Kendall Traffic Syslem Interconnecl 24,600 7253 Highland Ave Traffic Syslem Inlerconnect 25,000 7254 Bi-Trans Advanced Traffic Managemenl Syslem 49,900 488,500 Proposed New Projects 7331 Victoria Ave & Lynwood Traffic Signal 30,000 Tota' $ 518,500 CITY OF SAN BERNARDINO STORM DRAIN CONSTRUCTION FUND 248 The Storm Drain Construction Fund are funds received from developers to expand or improve the City's storm drain system. These funds are used for the construction of new or expanded drainage facilities within City limits. 2000-01 2000-02 2002-03 2003-04 ACTUAL ACTUAL ESTIMATE PROPOSED 68,241 52,528 55,000 60,000 250,000 416,515 472,014 619,300 500,000 464,756 524,542 674,300 810,000 REVENUE DETAIL 248-000 4505 Interest on Idle Cash 4651 Construction Reimbursement 4818 Storm Drain Fee TOTAL REVENUE EXPENDITURE DETAIL 248-368- 5016 Labor (proposedincfudedwfthconstnJction) 5504 Construction 44,164 1,606,656 49,492 291,068 8,000 126,800 2,566,400 1,650,820 340,560 134,800 2,566,400 TOTAL EXPENDITURES OTHER FINANCING SOURCES (USES) 248-000- 6450 Transfer In 7451 Transfer Out (100,000) (100,000) 2,730,488 (100,000) (100,000) 1,464,424 (100,000) (100,000) 1,548,406 (1 DO,OOO) (lDO,Ooo) 1,987,906 TOTAL OTHER FINANCiNG SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) AVAILABLE ENDING FUND BALANCE (DEFICIT) 1,464,424 1,548,406 1,987,906 131,506 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 248: STORM DRAIN CONSTRUCTION Expenditures 248-368-5504 Conlinuing Projects 7141 Timber Creek Channel $ 629,000 30,000 58,900 25,000 194,800 72,700 106,100 44,000 123,000 288,500 1,572,000 7143 Randall Ave SD 7166 Repair Railed Box Culverts (Various Localions) 7205 Mt View Ave SD - Victoria 10 Mission Zanta Channel 7206 Mounlain Ave - Replace 30" Melal Pipe 7255 Railto Ave SD - Inlersection of Rancho Ave 7257 Town Creek SD (Design Only) 7260 Baseline Ave Master Plan (Design Only) 7302 Hospitality Ln SD - Carnegie to Harriman 7316 State Street Masler Plan SD Proposed New Projecls 7141 Timber Creek Channel (IVDA Portion) 9th SI SD - Waterman to Warm Creek 250,000 11,000 50,000 308,400 375,000 994,400 $ 2,566,400 7166 Repair Railed Box Culverts (Various Locations) 7167 Repair/ Upgrade Cross Gutters 7316 State Street Master Plan SD Total CITY OF SAN BERNARDINO TRAFFIC SYSTlEMS CONSTRUCTION FUND 250 The Traffic Systems Construction Fund are fees collected from developers to pay for traffic signal installations and upgrades necessitated by their new developments. These funds are spent to make the necessary improvements to the City's traffic system. 2000-01 2001-02 2002-03 2003-04 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 250-000- 4505 Interest on Idle Cash 25,243 24,110 22,000 15,000 4658 Federal Aid Street Construction 40,000 40,000 258,600 4803 Traffic System Fees 281,243 187,912 602,900 180,000 4945 Construction Reimbursement (11,158) 185,000 TOTAL REVENUE 335,328 212,022 664,900 638,600 EXPENDITURE DETAIL 250-370- 5016 Labor (proposed included with construction) 44,019 36,142 18,DOO 5504 Construction 66,417 225,426 362,900 1,418,100 TOTAL EXPENDITURES 110,436 261,568 380,900 1,418,100 OTHER FINANCING SOURCES (USES) 250-000- 6450 Transfer In 13,800 7451 Transfer Out (25,000) (25,000) (25,000) (25,000) TOTAL OTHER FINANCING SOURCES (USES) (25,ODO) (11,200) (25,000) (25,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 407,775 607,667 546,921 805,921 AVAILABLE ENDING FUND BALANCE (DEFICIT) 607,667 546,921 805,921 1,421 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2003-04 FUND 250: TRAFFIC SYSTEM CONSTRUCTION Expenditures 250-370-5504 Continuing Projects 1710 Mill and Macy Traffic Signal (Funding $70,000 Developers Fees/$50,000 City) Subtotal $ 117,700 38,800 51,900 166,90D 22,800 85,000 30,000 20,000 31,700 87,800 652,600 7173 Tri-City Area - Update Traffic StUdy 7174 Waterman Ave - 5th St to 30th St- Extend Signal Interconnect 7176 University & Kendall- Modify Signal & Install Dual Left Turn Lanes ($79,000 CMAQ reimb.) 7177 Waterman Ave @ Washington/Barton Rd - Upgrade Traffic Signal 7262 Campus Parkway & Kendall - Install Traffic Signal 7333 Cajon Blvd & State St- Upgrade Traffic Signal 7336 Highland Ave & Guthrie St - Install Traffic Signal 7337 Tippecanoe Avel 1-10 Fwy -Interconnect (Joint with City of Loma Linda) 7338 Upgrade Traffic Signals Proposed New Projects 7177 Walerman Ave@Washington/Barton Rd - Upgrade Traffic Signal ($106,000 CMAQ reimb.) Highland Ave @ "E" - Upgrade Traffic Signal (H.E.S. funding $35,000) 188,500 17,000 100,000 35,000 90,000 75,000 120,000 20,000 120,000 765,500 $ 1,418,100 7262 Campus Parkway & Kendall - Install Traffic Signal 7338 Upgrade Traffic Signals 5th SI. & "F" SI. - Upgrade Traffic Signal (H.E.S. funding $30,900) -E" S. & 30th St- Signal Upgrade (H.E.S. fundin9 $24,700) Little Mt Drive @ Shandin Hills Middle School - Pedestrian Signal (H.E.S. funding $60,000) Hunts Lane and "E" St - Traffic Signal 18th St & "E" St Traffic Signal ($108,000 Grant) Total EXHIBIT "C" FY 2003-2008 CIP PROJECTS CATEGORY OF CIP PROJECT FY 2003/04 CIP Proiects Streets/Street Lighting Parks/Recreation Storm Drains FY 2004/05 through 2007/08 CIP Proiects Streets/Street Lighting CIP CODE NO. SS 04-10 S S 04-63 SS 04-21 PR 04-05 PR 04-06 SD 04-08 SS 04-123 EXHIBIT "D" FY 2003-2008 CIP PROJECTS CATEGORY OF CIP PROJECT FY 2003/04 CIP Proiects Streets/Street Lighting FY 2004/05 through 2007/08 CIP Proiects Streets/Street Lighting CIP CODE NO, SS 04-49 SS 04-92 SS 04-133 SS 04-149 SS 04-129 SS 04-163 Council Member/Commissioner Longville made a motion, Member/Commissioner Suarez, that the matter be Council/Commission meeting of October 6,2003, seconded by Council continued to the The motion carried by the following vote; Ayes: Council Members/Commissioners Estrada, Longville, McGinnis, Derry, Suarez, Anderson, McCammack, Nays: None. Absent: None, 21. Ordinance of the City of San Bernardino amending Chapter 10,52 of the San Bernardino Municipal Code to establish a thirty-five mile per hour speed limit on Mountain Avenue between Lynwood Drive and Thirty-ninth Street, FIRST READING Council Member/Commissioner McCammack made a motion, seconded by Council Member/Commissioner Derry, that said ordinance be laid over for final adoption, The motion carried by the following vote: Ayes: Council Members/Commissioners Estrada, Longville, McGinnis, Derry, Suarez, Anderson, McCammack, Nays: None. Absent: None. 22. RES. 2003-262 - Resolution of the Mayor and Common Council of the City of San Bernardino adopting the 2003/2004 through 2007/2008 Capital Improvement Program, (See related Agenda Item No, 23) Mayor/Chairman Valles stated that she would have to abstain on this matter because her husband owns property throughout the City of San Bernardino. She left the Council Chambers and returned after the vote was taken on Agenda Item No, 23, Council Member/Commissioner Suarez assumed the duties of Mayor Pro Tern, Council Member/Commissioner Suarez stated that in addition to the projects already listed, he would have to abstain on CIP Project SS 04-92 because the owner of the Sav-on Shopping Center has contributed to his campaign, He added that the reason he was abstaining on Project SS 04-129 was because he owns a rental property on Wagonwheel, which is within 500 feet of the connection between 1-215 and Kendall; and on Project SS 04-149 because the owner of the complex has contributed to his campaign. Senior Assistant City Attorney Carlyle stated that staff had determined which Capital Improvement projects were within 500 feet of property in which a Council Member had a real property interest based on information taken from their Statements of Economic Interests, He stated that all seven Council Members could vote either for or against adoption of the resolution, but only those Council Members who did not have a conflict would be asked to vote on Exhibits "C" and "D". Mr. Carlyle noted 9 09/15/2003 that based on the information provided by Council Member Suarez, CIP Project SS 04-92 would be added on Lines 10 and 21 of the Resolution and also on Exhibit "D", Mr. Carlyle indicated that the projects within 500 feet of real estate interests involving Council Members Anderson, McGinnis, and Estrada were identified on Exhibit "C" and those projects involving Council Members Longville, McCammack, and Suarez and City Attorney Penman were identified on Exhibit "D". City Administrator Wilson stated that the revised Capital Improvement Program (CIP) document included the addition of approximately 21 new paving projects and funding for restroom renovation at the fire stations. Council Member/Commissioner Longville made a motion, seconded by Council Member/Commissioner McCammack, that said resolution be adopted. Resolution No. 2003-262 was adopted by the following vote: Ayes: Council Members/Commissioners Estrada, Longville, McGinnis, Derry, Suarez, Anderson, McCammack. Nays: None. Absent; None. Council Members/Commissioners Estrada, McGinnis, and Anderson declared conflicts and abstained due to the fact that they own property within 500 feet of those projects listed on Exhibit "C", FY 2003-2008 CIP Projects, They left the Council Chambers and returned after the vote was taken. Council Member/Commissioner McCammack made a motion, seconded by Council Member/Commissioner Longville, that Exhibit "C" be approved. The motion carried by the following vote: Ayes: Council Members/Commissioners Longville, Derry, Suarez, McCammack, Nays: None, Abstentions: Council Members/Commissioners Estrada, McGinnis, Anderson. Absent: None. Council Members/Commissioners Longville, Suarez, and McCammack and City Attorney Penman declared conflicts and abstained due to the fact that they own property within 500 feet of those projects listed on Exhibit "D", FY 2003-2008 CIP Projects, They left the Council Chambers and returned after the vote was taken, Council Member/Commissioner Anderson assumed the duties of Mayor Pro Tern. Council Member/Commissioner Estrada made a motion, seconded by Council Member/Commissioner McGinnis, that Exhibit "D" be approved, 10 09/15/2003 The motion carried by the following vote: Ayes: Council Members/Commissioners Estrada, McGinnis, Derry, Anderson, Nays: None, Abstentions: Council Members/Commissioners Longville, Suarez, McCammack, Absent: None, Council Members/Commissioners Estrada, McGinnis, Suarez, and Anderson and City Attorney Penman declared conflicts and abstained due to the fact that they own property within 500 feet of those projects listed on Exhibit "B", Fiscal Year 2003/04 Finance Schedules and Budget Justification, Note: Because a quorum was not present, a brief recess was called in order to allow the four Council Members who declared conflicts to draw straws to determine which one would vote, Mayor Pro Tern Suarez announced that because he drew the short straw, he would be voting on Exhibit "B". Council Members/Commissioners Estrada, McGinnis, and Anderson and City Attorney Penman left the Council Chambers and returned after the vote was taken. Council Member/Commissioner McCammack made a motion, seconded by Council Member/Commissioner Longville, that the finance schedules and budget justification as set forth in Exhibit "B", Fiscal Year 2003/04 Finance Schedules and Budget Justification, be approved. The motion carried by the following vote: Ayes; Council Members/Commissioners Longville, Derry, Suarez, McCammack. Nays; None. Abstentions: Council Members/Commissioners Estrada, McGinnis, Anderson. Absent: None. 23, RES, 2003-263 - Resolution of the City of San Bernardino adopting the Five- Year Capital Improvement Program (2003-2008) for Measure "I" Local Expenditures, (See related Agenda Item No. 22) Council Member/Commissioner McCammack made a motion, seconded by Council Member/Commissioner Derry, that said resolution be adopted. Resolution No. 2003-263 was adopted by the following vote: Ayes: Council Members/Commissioners Estrada, Longville, McGinnis, Derry, Suarez, Anderson, McCammack, Nays: None. Absent: None. Council Members/Commissioners McGinnis, Suarez, and Anderson and City Attorney Penman declared conflicts and abstained due to the fact that they own property within 500 feet of those projects listed on Exhibit "C", Five Year Capital Improvement Program (2003/08) for Measure I Local Expenditures. They left the II 09/15/2003