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Home My WebLink About2002-250 , 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2002-250 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE 2002/2003 TO 2006/2007 CAPITAL IMPROVEMENT PROGRAM. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The 2002/2003 to 2006/2007 Capital Improvement Program, attached hereto marked Exhibit "A" and incorporated herein by reference as though fully set forth, is adopted as the policy of the City of San Bernardino relating to construction of capital improvement projects. SECTION 2, A review of the Capital Improvement Program shall be conducted during each annual budget review, and adjustments made as deemed appropriate by the Mayor and Common Council. SECTION 3. Revisions may be made to the Capital Improvement Program at any time during the fiscal year by resolution of the Mayor and Common Council. /II /II 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2002. 20 21 22 23 24 25 26 27 28 2002-250 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE 2002/2003 TO 2006/2007 CAPITAL IMPROVEMENT PROGRAM, I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor jt. and Common Council of the City of San Bernardino at a reg. meeting thereof, held on the 15thdayof July , 2002, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA ---1L LIEN X MCGINNIS X DERRY X SUAREZ X ANDERSON X MC CAMMACK X _~ f!vYJcilif)..., Writhel.)) fuf-'iif.t City Clerk () The foregoing resolution hereby approved this /7 Ifi day of July Approved as to Form and legal content: JAMES F. PENMAN, City Attorney .tc~ City of San Bernardino FY 2002-2003/2006-2007 Bid Activity From Fiscal Year 95/96 to Present 20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000000 2000,000 0 FY95-96 FY96-97 FY97-98 FY98-99 FY99-00 FYOO-01 FY01-02 002 Capital Improvement Program 'I, San Hemal' ino s') TABLE OF CONTENTS Cover Letter Introduction 1-2 Potential Funding Source 3-9 Summary of Expenditures 10-15 General Buildings 16-19 Streets and Street Lighting 20-39 Sewers 40-43 Storm Drains 44-47 Traffic Controls 48-51 Parks and Recreation 52-56 Last printed 07/09/02 7:37 AM Mt V emon Ave Bridge at Santa Fe Depot DEVELOPMENT SERVICES DEPARTMENT July 9,2001 o 300 North "0" Street. San Bernardino' CA 92418-0001 Planning & Building 909.384.5057 . Fax: 909.384.5080 Public WorkslEngineering 909.384.5111' Fax: 909.384.5155 ino.ca.lis '" The Honorable Mayor and Common Council We are pleased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Years 2002/2003 through 2006/2007. The five-year CIP for 2002/2003 to 2006/2007 is a plan to construct the proposed capital improvement projects with their estimated costs and sources of funds necessary for providing the quality service and public improvements expected by the residents and businesses of the City of San Bernardino. The program is prepared in fiscal year increments (see Summary of Expenditures section), which is reviewed and updated by your Council annually to confirm or reorganize projects reflecting current year priorities, providing for the desired capital improvements to be included in the coming year's budget. It should be noted that the total budget for the FY 2002/2003 CIP is $32,288,628.00. The actual expenditure for new projects, divided into six categories as attached, will be highly dependent on the levels of City staffing and Program Management Consultant staffing available to administer this extremely aggressive Capital Improvement Program. It is anticipated, however that much of this budget (75%-85%) will be accomplished this fiscal year. Thank you for your consideration of this important document during the budget hearing process. James Funk Director of Development Services Raymond A. Casey City Engineer I ,- , ::r. -+ · au : ernar IUO s.M Introduction Capital improvement programming incorporates planning on a short and mid range basis. It links and coordinates long range general plans with growth, development, and the annual budgetary process. The Capital Improvement Program (CIP) establishes the immediate and future direction of municipal development. It formulates a plan on a priority basis to comply with State law and within the actual financial capabilities of the City. Since the City does not have sufficient funding to complete every project, it is necessary to carefully analyze the manner in which funds are programmed for improvements. Fiscal analysis, aimed at minimizing the impact of projects on local resources, is a significant element of the programs. In this way it attempts to achieve the goals and objectives of the citizens, the Mayor and Common Council of the City of San Bernardino. In planning for a long term Capital Improvement Program, it is necessary to analyze the impact of individual projects on the operating budget. All capital projects entail some operation and maintenance costs which will have to be carried as an on going expense in future budgets. In any analysis, the continuing operational costs must be weighted against the public benefit and operational saving resulting from the replacement of substandard facilities. The CIP is a planning document and does not appropriate any funds: The projects approved during the CIP process for the upcoming fiscal year are incorporated into the proposed budget for that year. The Mayor and Common Council approve appropriations for those projects through adoption of the annual budget. The remaining four years reflect staff's recommended priorities for the future and are reviewed and revised annually by the Mayor and Common Council. CIP Organization: The CIP is divided into six major sections, according to the category of capital investments, as follow: General Buildings: General Buildings can include the bond service payments for the construction of City's buildings, and remodeling or replacement of existing facilities. Funding for projects may come from the General Fund, Redevelopment Bond proceeds, Community Development Block Grants (CDBG), State funds and Refuse funds. 1 Streets and Street Lights: The streets and street lights can include projects to extend and widen streets, street resurfacing, construction of bridges, curbs, gutters, sidewalk, handicap ramps, bikeways, right of way acquisition, and street lighting systems. Funding for projects may come from Federal and State aid, State Gas Tax funds, Y. cent Sales Tax funds, AB2928, and CDBG funds. Sewer: The Sewer Program can include projects to increase system capacity for new users, replacing aging or obsolete systems and meeting new regulatory requirements. Sewer connecting fees, and sewer line construction and maintenance funds may fund projects. Storm Drains: The Storm Drain Program can include projects to install new storm drain systems per Comprehensive storm drain master plan, andlor replacing aging or obsolete systems. Development fees and Storm Drain construction funds may fund projects. Traffic Controls: The Traffic Controls Program can include projects to install new traffic signals, traffic striping, and/or replacing aging or obsolete traffic control systems. Projects may be funded by Development Fees, Federal and State aid, State Gas Tax funds, Sale Tax funds, AB 2928, and Traffic Systems Fees. Parks and Recreation: The Parks and Recreation projects can include the maintenance and upgrade of parks, game courts and fields, field lighting, recreation buildings, park restroom buildings, and play ground equipment. Park Construction Fees and CDBG may fund projects. 2 ,- A.D.A. Curb Ramps City Wide POTENTIAL SOURCES OF FUNDING The City's General Fund is limited and cannot be relied upon to finance all Capital Improvement Projects. A number of other sources, however, can be tapped to complete the high priority items. These include: 1. Economic Development Agency. 2. Joint Powers Authority Bonds. 3. Housing and Community Development Act of 1974 (as amended). 4. Parking and Business Irnprovement Fund. 5. Sewer Line Construction Fund (245). 6. Underground Utilities -PUC Rule No. 20, 20A, 20B. 7. State Gasoline Tax (126 Fund). 8. State Grade Crossing Fund. 9. State 325 Funding. 10. Federal-Aid Highway Act (Surface Transportation Program, also called FAU, TEA21). 11. Urban Park and Recreation Recovery Act. 12. Land and Water Conservation Fund. 13. Park Extension and Development Fund (241). 14. Park Development Fee Fund (243). 15. Storm Drain Construction Fund (248). 16. Lease Purchase Financing. 17. State Park Bond Act Funds. 18. Special Assessment Districts. 19. Loans to RDA. 20. Library Services and Construction Act (LSCA). 21. Revenue Bonds. 22. Enterprise Funds. 23. Donations. 24. County Funds. 25. Highway Bridge Rehabilitation & Replacement (HBRR) Funds. 26. High Hazard Elimination Safety Funds (HHES). 27. Section 203 Federal-Aid Grade Crossing Funds. 28. Traffic Systems Fee Fund. (250). 29. Library Construction and Renovation Bond Act. 30. Half-Cent Sales Tax - Local Funds (129). 31. Half-Cent Sales Tax - Arterial Funds. 32. Proposition III Funds. 33. Verdemont Infrastructure Fee Fund. 34. Federal-Aid Highway Act (Congestion Management - Air Quality). 35. Local Partnership Program (SB 300). 36. Safe Route to School Fund 37. Transportation Demand Act Fund (TDA) 38. Bureau of Indian Affairs Fund (BIA) 39. State Infrastructure Bank Loan 40. Park Bond Act of 2000 Fund 41. Assembly Bill 2928 (AB 2928) 42. Park Bond Act of 2002 Fund The above sources of funding have limitations which must be recognized: 3 1. Economic DeveloDment Aaencv Bonds may be issued by the Redevelopment Agency or Economic Development Agency to construct capital improvements within designated redevelopment project areas. 2. Joint Powers Authority Bonds Bonds for certain Capital Irnprovements could be obtained through either Joint Powers agreement with the Public Safety Authority, or the Civic Center Authority. Utilization of this medium would commit the City to annual lease payments for the amortization of the Capitallrnprovements costs involved. 3. Housing and Community Development Act of 1974. as Amended The primary objective of this program is to develop viable urban communities by providing decent housing, a suitable living environment and expanding economic opportunities, principally for persons of low and moderate income. This may be achieved through the elimination of slums, blight and detrimental living conditions; conservation and expansion of housing stock; improved public services and improved use of land. The 1983 amendments remove all previous restrictions on parks, playgrounds, flood and drainage, parking, fire protections, and solid waste disposal projects. All public facilities, except for "buildings for the general conduct of government" (i.e. City Halls) are now eligible without restrictions. 4. Parking and Business ImDrovement Fund Monies for this fund are derived from a business license tax imposed upon business conducted within the downtown area. The tax is the equivalent of the amount of the business license fee. The revenue collected is deposited in the General Fund and is transferred from the General Fund to the Parking & Business Irnprovement Fund. Revenue from this source is to be used principally for the improvement of off-street parking in the Central Business District. However, other expenditures are also eligible. 5. Sewer Line Construction Fund (245\ Monies derived from sewer connection fees and a portion of the monthly sewer charge. These funds are used to extend the City's sewer system into unsewered areas and construct relief line for reaches that are overloaded. 6. Underaround Utility District - PUC Rule No. 20. 20A and 20B Rule No. 20 of the Public Utilities Commission requires Edison to set aside a certain percentage of their revenues to finance the cost of undergrounding their facilities, within districts designated by the City. Other utility companies, such as telephone and cable television, have to finance the cost of placing their facilities underground. About $500,000 is set aside per year by Edison for undergrounding their facilities. Districts are formed by Council Action and do carry costs to those within the districts not covered by these funds. 4 7. State Gasoline Tax About $3.39 million was received by the City this past year, as their share of the state taxes on gasoline. It has been the practice for several years to transfer this entire amount to the General Fund to help fund costs for maintenance of streets. Therefore, none of the State Gasoline Taxes received by the City has been available for capital improvement projects. 8. State Grade Crossing Fund An amount of $15 million is allocated each year to the State Grade Crossing Fund for the purpose of eliminating existing, or proposed railroad grade crossings. These funds are allocated, to the extent funds are available, to projects on the annual priority list established by the Public Utilities Commission for projects nominated by the California Department of Transportation and eligible local agencies. Grade Crossing funds are normally provided to finance 80% of the cost for separating existing grade crossings, with the remaining 20% shared equally by the railroad and nominating agency. On new grade crossings, the cost is normally borne equally by the Grade Crossing Fund and the nominating agency, with no participation by the railroad. 9. Senate Bill 325 Funds (SB 325) This bill provides funds for public transportation, but in the case of rural counties, until the transit demand is high enough to require all the funds, the residual funds are given to cities for street maintenance andlor construction. Normally, all of the money is committed to OMNITRANS and Dial-A-Life. The current transit budget demands are such that it is not completely required, thus we re able to utilize it for matching FAU funds. 10. The TransDortation Equity Act for the 2151 Century (TEA21) California will receive about $60 million per year for six years, starting in 1997. Under this program, the City will compete with other agencies for transportation enhancement activities projects. 11. Urban Park and Recreation Recoverv Act This Act seeks to restore facilities which have fallen into disrepair; to encourage innovation in recreation programming; to stimulate and support local recreation system maintenance and recovery; and to improve the management and delivery of recreational services for urban residents. Funding for projects under this Act requires local matching funds; Federal 70%...City 30%. 12. land and Water Conservation Fund The purpose of this State fund is for acquisition and/or development of basic outdoor park and recreational needs, with an emphasis on meeting region-wide requirements. Projects must appear in the Parks and Recreation Elernent of the local General Plan and must conform to the State outdoor recreational plan. The basis for funding is a 50-50 match. 5 13. Park Extension and Develooment Fund (241) This fund was created to assist with the Extension and Development of San Bernardino's park system and for the construction and reconstruction of recreational facilities. These funds may be used for the acquisition of land, construction and furnishing of buildings, installation of equipment, etc. Funding shall be at least four cents tax per one hundred dollars assessed valuation. 14. Park Development Fee Fund (243) This fund, established by the Mayor and Council in 1978 through City Ordinance No. 3714, provides funds for the acquisition and development of parks and recreational facilities through the levying of a fee on residential development in the amount of 1 % of the cost of a single family structure, and 1 % of the total cost of apartments and condominiums and 1.0% of the cost for improvement or $650 for each mobile home lot constructed, whichever is greater. 15. Storm Drain Construction Fund (248) New developments are required to pay a fee based upon area for construction of storm drains. 16. Lease Purchase Financing This method is sometimes referred to as the "pay-as-you-use" method. It allows for the expenditure to be made up front and then payments (plus interest) to be paid as you utilize the capital improvement. Some current examples of capital improvements paid for by this method are the Central Fire Station and Central Library as well as the 800 MHz radio system. 17. State Park Bond Act Funds This Act was proposed by the State Legislature to aid municipalities in the acquisition and development of community parks. This measure was on the November, 1988 ballot. 18. Special Assessment Districts Special assessment districts can be formed to place a property's proportionate share of the cost for construction of public works improvements. In order for a property to be assessed, it must receive a special benefit from installation of the improvements. Districts can be established under the 1911 Act, 1913 Act or City Municipal Code. Recent developments such as Proposition 218 severely limit this option and require voter approval. 19. Loans to RDA Monies borrowed by RDA to finance capital improvement project. 20. Library Services and Construction Act (LSCA) Title II of this act offers construction funds for public libraries allocated through the California State Library for a percentage match toward the total cost of projects. 6 21. Revenue Bonds Bonds whose debt service payments are financed by charges placed exclusively on users. These charges are termed user charges and may include service charges, tolls, special taxes, admission fees, leases and rents. Revenue bonds are similar to bonds issued by private enterprises. 22. Enterorise Funds Formerly termed Utiiity Funds. Now covers all types of government user fees (such as parking, transit, refuse, water, sewer, parks and recreation, etc.) Charges are based upon the cost of providing the public services involved. Use of funds is limited to services provided (i.e., refuse monies must be used in refuse related expenditures). 23. Donations Funds derived from individuals or corporations usually in order to get a tax write-off. Norrnally, these funds are received in a trust fund. These funds are usually restricted to specific projects. 24. County Funds Funds received from the County. Usually these funds are earmarked for a specific project. These will also be the County's shares of the Joint Powers Authority projects in the downtown area. 25. Highwav Bridge Rehabilitation & Reolacement (HBRR) Funds Funds are provided under this program to finance 80% of the cost of rehabilitating or replacing bridges that are sufficiently deteriorated to receive a priority within the funding range. 20% local match is required. Caltrans determines level of deterioration. 26. High Hazard Elimination Safety Funds (HHES) Projects with high accident rates are nominated to Caltrans. Those with a sufficiency high priority are designated to receive funds to finance 90% of the project cost. 10% local match is required. 27. Section 203 Federal-Aid Grade Crossing Funds Funds are provided under Section 203 of the Federal-Aid Highway Act to finance 90% of the cost of adding or upgrading crossing protection devices at grade crossing on a priority iist established by the railroad. These funds cannot be used to finance the cost for widening a crossing, which means that these costs have to be borne by the City. Minimum 10% match required plus all costs if crossing is widened. 28. Traffic Systems Fee Fund 12501 Fees collected from trip generating developments to finance traffic-related projects or increase capacity. Approximately $140,000 collected in 1999/2000. 7 29. Library Construction and Renovation Bond Act State bond to provide 65% of cost for constructing or renovating libraries. Funds were made available in the 1991-92 Fiscal Year. No known current funding available. 30. Half-Cent Sales Tax - Local Funds (129\ City's share of the one-half cent (1/2~) sales tax approved this year in the General Election was $1.9 million with $190,700 transferred to General Fund for Administration. This source is due to expire in 2005 election unless voters approve extension. 31. Half-Cent Sales Tax - Arterial Fund Measure "I" Arterial Funds have been allocated by SAN BAG to freeway projects. This source will expire in 2005 unless voters appeal extension. 32. Prooosition III Funds City's share of additional Gas Taxes to alleviate congestion, as identified in the Congestion Managernent Plan. Projects must be in plan to qualify and must propose to reduce congestion. 33. Verdemont Infrastructure Fee Fund Fees levied on new developments in the Verdemont Area to finance the cost of infrastructure. This fee was reduced by Council Action from $8,000 per lot to $1,500 per lot to stimulate development. 34. Federal-Aid HiQhway Act (Conaestion Management - Air Quality) The Act (ISTEA) provided funds for management of congestion and improving air quality through reduced traffic delay. 35. Local Partnershio ProQram (SB 300) Reirnbursement of a portion of the costs of projects financed with local funds, pursuant to SB 300. State Local Partnership Project must be funded with other than state of federal dollars and full cost provided by agency with reimbursement 1 to 2 years later. 36. Safe Route to School Fund This funding was established as part of AS 1475 in October 1999. California will receive $17,000,000 per year for two years. 37. Transoortation Development Act Fund (TDA) The state Transportation Development Act provides that two percent of the Local Transportation Funds (L TF) shall be made available to counties and cities for the exclusive use of pedestrians and bicycles. For San Bernardino County this totals over $700,000 annually. The present Call for Projects will result in allocation of several years of TDA Article 3 funds, totaling $3.3 million. 8 38. Bureau of Indian Affairs Fund (BIA) The Bureau of Indian Affairs administers a discretionary use of Federal Gas tax funds for road and bridge improvements related to Federal Parkland and Indian Reservation access. 39. State Infrastructure Bank Loan The State of California administers a loan program wherein local agencies have access to "below market" loans for the purpose of improving infrastructure. 40. Park Bond Act of 2000 Fund Proposition 12 - Safe Neighborhood Parks, Clean Air, Clean Water, and Coastal Protection Bond Act of 2000. 41. Assembly Bill 2928 The Governor's Transportation Congestion Relief Program (TCRP), passed in the State Legislative process as Assembly Bill 2928 (AB 2928), includes an element passed through to local agencies for local street maintenance/construction. Requires a Maintenance of Effort (MOE), by the agency, equivalent to the average recent pre-1999 street maintenance expenditures. In addition, this is the source of funding for the design and construction of "Alameda Corridor East" grade separation projects. 42. Park Bond Act of 2002 Fund Proposition 40 - Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Bond Act of 2002. 9 Ii .... ~\ ' l' I' . 1 \'" " " \ \ .< " .!' Edge Mill and A.C. Overlay N:E 0 '" g g g g \O! gll. 0 .... ~'" '" ... .... 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" ::Eo( zui NN 00 N'" roro 0>0 N'" NN .. > . ~ g ~ ,- o:uu NM~~~=~~~~~~~~~~N~~~~~ s o .... nini xx 16 City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 1 Santa Fe Depot Rehabilitation and Structure TEA 21 and FTA 5,000,000 Retrofit 2 Verdemant Fire Station New Fire Station General Fund 200,000 (land acquisition only) 3 City Hail Lobby Modernization General Fund 40,000 4 Five Level Parking Seismic Retrofit and Repair $ 200,000 CDBG 1,320,000 Structure (phase I) $1,000,000 EDA $ 120,000 AB 2928 28 * City Hail Security System General Fund 29,000 29 * City Hail ADA Remodel of 5th Floor CDBG 38,300 Restroom Total 6,627,300 - Santa Fe Depot Rehabilitation and Structure TEA 21 and FTA 6,000,000 Retrofit 2 ** Verdemant Fire Station New Fire Station Bond 1,400,000 (design and construction) 5 Fire Stations Restroom Repairs General Fund 75,000 6 City Yard Repave Site (Phase I oniy) Refuse/General 50,000 Fund 8 Swimming Pools Replaster Pools General Fund 50,000 9 City Yard Building Restoration Work General Fund 100,000 16 Fueling Station LPNG Fueling Station Grant 900,000 Total 8,575,000 07/08/2002 4:57 PM 17 City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 5 Fire Stations Restroom Repairs General Fund 75,000 6 City Yard Repave Site (Phase II only) Refuse/General 50,000 Fund 8 Swimming Pools Replaster Pools General Fund 50,000 9 City Yard Building Restoration Work General Fund 100,000 21 City Yard Block Wall Phase I General Fund 75,000 Total 350,000 - 5 Fire Stations Restroom Repairs General Fund 150,000 6 City Yard Repave Site (Phase III only) Refuse/General 50,000 Fund 9 City Yard Building Restoration Work General Fund 100,000 Total 300,000 - 5 Fire Stations Restroom Repairs General Fund 75,000 6 City Yard Repave Site (Phase IV only) Refuse/General 50,000 Fund 9 City Yard Building Restoration Work General Fund 400,000 Total 525,000 07/08/2002 4:57 PM 18 City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions PROJECT ~ DESCRIPTION FUNDING COST TBD 75,000 5 *** Fire Stations 10 *** Fire Station No. 229 202 Meridian Ave 11 *** Fire Station No. 230 502 5 Arrowhead Ave 12 *** Animal Shelter 14 *** Fire Station No. 221 200 E 3rd 51 15 *** Fire Station No. 226 1920 N Del Rosa Ave 17 *** Galaxy Center 18 *** Norton Gym 19 *** Santa Fe Depot Parking 22 *** Police 23 *** Parris Hill Senior Center 24 *** Roosevelt Bowl Total l.egernI * Added ** Changed Fund Amount *** Moved Project to beyond 5 Years Restroom Repairs New Building per Fire Master Plan New Building per Fire Master Plan Operation has outgrown the space New Building per Fire Master Plan New Building per Fire Master Plan Remodel Remodel New Parking Structure (portion of the necessary funding) Insufficient Secured Parking Remodel ADA Compliance Plan 07108/2002 4:57 PM TBD 1,500,000 TBD 1,500,000 TBD 1,000,000 TBD 1,700,000 TBD 1,500,000 TBD 300,000 TBD 410,000 TBD 1,000,000 TBD 500,000 TBD 350,000 TBD 300,000 10,135,000 19 Pepper Avenue - Street Improvements E C)J!! l! c: ; ~; E n: J: .~ l:.~6- ~-I~ ~-- ~ Q) & ii~-g E_Ol iCl)'O :a,,~ .. c: .. 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"m Ol~ eN ~- o 24 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST -- Pepper-Linden Drive Construct 24' (Phase I)Street from Gas Tax Fund 500,700 Kendall Dr to Northpark Blvd and share traffic analysis with CSUSB 2 ** Various Locations Deficiencies to Bridges Gas Tax Fund 47,900 (City Match only) 3 Northpark Blvd Rehabilitate Pavement from Little Gas Tax Fund 30,000 Mountain Dr to Electric Ave 4 ** Palm Avenue BNSF Grade Crossing (Match) Gas Tax Fund $35,100 35,100 and P.U.C, Section 130 Railroad $317,700 5 ** Mt View Avenue Railroad Grade Crossing (Match) Gas Tax Fund $34,100 33,800 and Section 130 Railroad $306,500 6 ** Various Locations Repair Bridge Railing (Match) Gas Tax Fund 59,800 7 ** Various Locations Construct Disabled Access Ramps 1/2r/; Sales Tax Fund 77,800 Phase IV 8 Various Locations Construct Disabled Access Ramps 1/2r/; Sales Tax Fund 100,000 Phase V 9 Rialto Ave & BNSF Widen Rialto Ave at Grade 1I2r/; Sales Tax Fund 133,700 Grade Crossing Crossing $49,700 and Metrolink $84,000 10 ** State Street Fourth St Rock High School to 1/2r/; Sales Tax Fund 131,400 Phase 1 A Base Line 8t 11 ** State Street Construct Road City Portion 1/2r/; Sales 2,345,700 Phase 1B & 3 from Fifth St to High School to Tax Fund $190,000, Base Line St Private Funding $205,000 and STIP $1,950,700 12 State Street Construct Road 1/2r/; Sales Tax Fund 20,000 Phase 2 from Base Line St to 16th St 07109/2002 12:49 PM 25 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 13 ** State Street Design Bridges @ Lytle Creek 1/2\i Sales Tax Fund 81,800 Phase 4 14 Mt Vernon Bridge Grade Separation over BNSF Street Canst Fund 800,000 Yards HBRR $7,200,000 Seismic Retrofit $3,000,000 and City $750,000 SourceTBD 15 Rosewood Drive Acquire Right-ai-Way and Street Cost Fund State 1,981,728 Alignment to Intersect at Infrastructure Loan Tippecanoe Ave (Design Only) Bank 16 ** Various Locations Street and Salety Improvement 1/2\i Sales Tax Fund 209,100 17 40th Street Widen street 1I2\i Sales Tax Fund 20,000 from Acre Lane to Electric Avenue (Design) 18 Rialto Avenue Pavement Rehabilitation 1/2\i Sales Tax Fund 125,600 Waterman Ave to Lena Rd 19 Metrolink Grade Crossing at 2nd, 3rd, "E" 1/2\i Sales Tax Fund 392,700 and "G" St 20 "E" Street Widening At Metrolink Track South 1/2\i Sales Tax Fund 149,300 01 Rialto Ave 21 9th Street Pavement Rehabilitation 1I2\i Sales Tax Fund 150,000 From "H" St to Sierra Way Pase II 22 Pepper Avenue Pavement Rehabilitation 1/2\i Sales Tax Fund 150,000 Birch St to Mill St 23 ** Del Rosa Drive Widen to lour (4) lanes between 1I2\i Sales Tax Fund 27,500 6th St and Base Line St (Design Only) 24 Mountain Avenue Construct Curb, Gutter and Gas Tax Fund 100,000 Sidewalks 0710912002 12:49 PM 26 r------ City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST -- 25 University Pkwy/I-215 1-215 Interchange Preliminary 1I2~ Sales Tax Fund 100,000 Study 26 Hemlock Drive Pavement Rehabilitation Joint 1/2~ Sales Tax Fund 50,000 project with Public Services 27 Heritage Lane Pavement Rehabilitation 1/2 Cent Sales & Road 20,000 Hunts Ln to Foxcroft Wy Tax (Design Only) 28 Del Rosa Drive Pavement Rehabilitation between 1/2 Cent Sales & Road 301,700 Rte 30 & Bonita Vista Tax 29 40th Street Pavement Rehabilitation and AB 2928 153,100 Improvements Electric Ave to Waterman Ave 30 Perris Hill Park Road Pavement Rehabilitation AB 2928 - Phase 2 4,800 Gilbert St to Pacific St (w/County of San Bernardino) City share including staff time 31 ** 6th Street Pavement Rehabilitation AB 2928 - Phase 2 283,000 Waterman Ave to Pedley Rd City Portion $116,000 (w/County of San Bernardino) City share including staff time (City Lead) 32 ** 3rd Street Pavement Rehabilitation AB 2928 - Phase 2 576,800 Waterman Ave to City Portion $184,600 Tippecanoe Ave (w/County of San Bernardino) City share including staff time (City Lead) 33 ** Waterman Avenue Pavement Rehabilitation AB 2928 - Phase 2 13,000 Ward St to Sixth St City Portion $0.00 (w/County of San Bernardino) City share including staff time (City Lead) 35 Various Locations Seismic Retrofit to Bridges Street Const Fund 960,000 (6 bridges) (HBRR) 36 ** Various Locations Seismic Retrofit to Bridges Street Const Fund 1,202,200 (4 bridges) Includes Rialto Bridge (HBRR) Railing $28,918 Local Waterman Ave, Mt. Vernon Ave Matching for Railing Rialto Ave two (2) Locations 07109/2002 12:49 PM 27 City of San Bernardino Capitallmproyement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 37 Master Landscape Review esthetics of Bridge Street Construction 18,000 Architecture Plan Abutments and Walls Fund Freeways 38 Victoria Avenue Rehabilitate and Widen Pavement Indian Construction 389,700 from Highland Ave to Indian Bingo Fund 39 Various Locations Slurry Seal Gas Tax Fund 280,000 40 Hospitality Lane Pavement Rehabilitation P.MA 1/2~ Sales Tax Fund 600,000 Carnegie Dr to Tippecanoe Dr 41 Waterman Avenue Pavement Rehabilitation P.MA 1/2~ Sales Tax Fund 660,000 Commercial Rd to Vanderbilt Wy 42 Gannett Parkway Pavement Rehabilitation P,MA AB 2928 27,000 Georgia Blvd to Hallmark Pkwy 43 Georgia Boulevard Pavement Rehabilitation P,MA AB 2928 100,000 Gannett Pkwy to Saratoga Wy 44 Shanandoah Way Pavement Rehabilitation P,MA AB 2928 70,000 Hallmark Pkwy to cul-de-sac 45 Saratoga Way Pavement Rehabilitation P.MA AB 2928 25,000 Georgia Blvd to Hallmark Pkwy 46 ** Lexington Way Pavement Rehabilitation P.M.A. AB 2928 110,000 Hallmark Pkwy to cul-de-sac 47 Commercial Road Pavement Rehabilitation P,MA 1/2~ Sales Tax Fund 20,000 Waterman Ave to Waterman Ave Frontage Rd 48 Valencia Avenue Pavement Rehabilitation P.M.A. Gas Tax Fund 300,000 23rd St to 29th St 07/0912002 12:49 PM 28 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST .- 49 28th Street Pavement Rehabilitation P.M.A. 1/2i Sales Tax Fund 20,000 Fremontia Dr to Valencia Ave 50 Parkdale Drive Pavement Rehabilitation P.M.A. Gas Tax Fund 100,000 51 Meridian Avenue Pavement Rehabilitation P.MA 1/2i Sales Tax Fund 66,000 6th St to Etiwanda Ave 52 Orange Show Road Pavement Rehabilitation P .M.A. AS 2928 35,000 "E" St to Arrowhead Ave 54 TDA s/w Access Ramps Grants 40,500 City 13,500 AS 2928 54,000 @ Various Locations 55 Virginia Avenue Pavement Rehabilitation 1/2i Sales Tax Fund 75,000 Medical Center Dr to Pennsylvania S6 ** Highland Avenue Pepper Ave to Orange St AS 2928 60,000 (County) (City Share) City Portion $30,000 58 ** Orchid Drive Palm Ave to Piedmont Ave AS 2928 120,000 (County) (City Share) City Portion $44,400 59 Hunts Lane Grade Separation AS 2928 500,000 SanSAG 60 State StlUniversity Grade Separation AS 2928 500,000 San SAG 07/0912002 12:49 PM 29 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 61 Palm Ave at BNSF RR Grade Separation AB 2928 500,000 Tracks City 62 Miscellaneous Santa Fe Depot, SanBAG, Gas Tax Fund 430,000 Economic Development $150,000 Public Services Routine Street Projects Patching Matching Funds 63 "E"Street Landscape Median AB 2928 20,000 from 2nd St to 4th St 64 Pavement Management Evaluate Existing Streets and Gas Tax Fund 25,000 Program Budgets, Create a Yearly Report of best utilized streets with annual funds 65 2nd 51, "I" St to 3rd St Median Rehabilitation Gas Tax Fund 20,000 66 44th Street Permanent Street Closure CDBG 50,000 at Waterman Ave 67 19th Street Permanent Street Closure CDBG 45,000 at Pennsylvania Ave 68 RCTC CETAP Alignment Study (City Share) Gas Tax Fund 60,000 Transportation Options for Routing from Riverside 69 Boulder Avenue (City of Highland) Street 1/2i Sales Tax Fund 120,000 Improvements (City Share) 70 Inland Center Drive Pavement Rehabilitation Gas Tax Fund 30,000 1-215 Fwy to "E" St (Design Only) 71 Mt. View Avenue Pavement Rehabilitation P,MA AB 2928 95,000 33rd St to 35th St 72 Intersection of 3rd St Street Improvement and Entrance AB 2928 75,000 and 2nd St 07/09/2002 12:49 PM 30 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 74 34th Street Pavement Rehabilitation P,MA 1/2~ Sales Tax Fund 89,000 Stoddard Ave to northbound Mt.View 75 36th Street Pavement Rehabilitation P,MA 1/2~ Sales Tax Fund 16,000 Pershing Ave to southbound Mt. View 76 30th Street Pavement Rehabilitation P,MA 1/2~ Sales Tax Fund 31,000 Country Club Rd to Fremontia 77 Meridian Avenue Pavement Rehabilitation P.MA Poplar St to Rialto Ave 1/2~ Sales Tax Fund 79,000 80 ** Palm Avenue Cajon Blvd north 0,11 miles (w/County) (City Share) AB 2928 12,700 81 ** Eureka Street Del Rosa Ave east 0.08 miles (w/County) (City Share) AB 2928 1,600 82 June Street June Place northeast to 1/2~ Sales Tax Fund 10,000 Cajon Blvd (w/County) (City Share) 84 Arden Avenue ,07 miles north of Highland north to AB 2928 32,200 0.11 miles north of Lynwood Dr (w/County) (City Share) Total 17,239,428 07109/2002 12:49 PM 31 City of San Bernardino Capitallmproyement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 2 Various Locations Deficiencies to Bridges (City Match only) Gas Tax Fund 50,000 3 Northpark Blvd Rehabilitate Pavement from Little Mountain Dr to Electric Ave Gas Tax Fund 425,000 6 Various Locations Repair Bridge Railing (Match) Gas Tax Fund 60,000 8 Various Locations Construct Disabled Access Ramps 1/2\1 Sales Tax Fund 500,000 Phase V 12 State Street Construct Road 1/2\1 Sales Tax Fund 200,000 Phase 2 from Base Line St to 16th St 14 Mt Vernon Bridge Grade Separation over BNSF Street Canst Fund 10,150,000 Yards HBRR $7,200,000 Seismic Retrofit $3,000,000 and City $750,000 SaurceTBD 16 Various Locations Street and Safety Improvement 1/2\1 Sales Tax Fund 200,000 2S University Pkwy/I-215 1-215 Interchange Preliminary 1/2\1 Sales Tax Fund 100,000 Study 27 Heritage Lane Pavement Rehabilitation 1/2 Cent Sales & Road 150,000 Hunts Ln to Foxcroft Wy Tax (Design Only) 39 Various Locations Slurry Seal Gas Tax Fund 200,000 57 ** Palm Ave Orchid Dr to south of Piedmont Ave (County) AB 2928 City Portion $33,440 88,000 07/0912002 12:49 PM 32 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 59 Hunts Lane Grade Separation AB 2928 1,000,000 San BAG 60 State SUUniversity Grade Separation AB 2928 1,000,000 SanBAG 61 Palm Ave at BNSF RR Grade Separation AB 2928 1,505,000 Tracks City 65 2nd St, "I" St to 3rd St Median Rehabilitation Gas Tax Fund 130,000 73 Santa Fe Depot Area Planning City Portion $67,200 336,000 (Includes In Kind Services) and Application $280,000 St Const. Fund 78 Mt Vernon Ave Pavement Rehabilitation from 5th Gas Tax Fund 250,000 St to 9th St 79 Hill Dr Fourth Ave east to 0.06 miles east AB 2928 34,000 of Mountain Dr (w/County) (City Share) 83 48th St San Bernardino city limits east to AB 2928 37,000 First Ave (w/County) (City Share) 85 * Rancho Ave Construct Medians and Road 1/2~ Sales Tax Fund 50,000 Improvements Rail Road to install new Crossing Guards 86 Del Rosa Avenue Pumalo 8t north to San Bernardino AB 2928 7,900 County Line (w/County) (City Share) 87 Lynwood Drive Harrison 8t east to Mountain Ave AB 2928 32,900 (w/County) (City Share) 88 Lynwood Drive Del Rosa Ave east to 0.17 miles AB 2928 15,700 west of Sterling (w/County) (City Share) 89 Marshall Boulevard Del Rosa Ave east of Osbun Road AB 2928 10,400 (San Bernardino County Line) (w/County) (City Share) 07/09/2002 12:49 PM 33 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 90 Love Lane Pepper Dr east to Orange St AB 2928 3,200 (wICounty) (City Share) 91 Orange Street Love Lane north to Highland Ave AB 2928 3,900 (w/County) (City Share) 92 Base Line Street Peris Hill Rd east to AB 2928 7,900 Tippecanoe Ave (wICounty) (City Share) 93 Base Line Street 0.02 miles east of Conejo Dr east AB 2928 18,800 to Glasgow Ave (wICounty) (City Share) 94 Base Line Street Yates St east of Del Rosa Dr AB 2928 6,350 (w/County) (City Share) 95 19th Street Suzanne Lane to east of Osbun AB 2928 9,000 96 Redlands Boulevard Club Way to City Boundary AB 2928 162,633 97 MacKay Dr Pavement Rehabilitation P.M.A. AB 2928 30,844 "E" 8t to "D" 8t 98 "0" Street Pavement Rehabilitation P.MA Gas Tax Fund 47,252 MacKay to end cul-d-sac 99 "E" Street Pavement Rehabilitation P.M.A. Gas Tax Fund 76,661 Mill St. to Oak St 100 California Street Pavement Rehabilitation P.M.A. Gas Tax Fund 176,425 Baseline to Highland Ave 101 McArthur Pavement Rehabilitation P.M.A. Gas Tax Fund 100,095 Saratoga to Gannett 102 Saratoga Pavement Rehabilitation P.MA Gas Tax Fund 33,941 Hallmark to McArthur 07/09/2002 12:49 PM 34 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 103 Gannett Pavement Rehabilitation P.MA Gas Tax Fund 26,719 Hallmark to McArthur 104 Tippecanoe Ave. Gas Companies 24" Gas line $270,720 Total 203,040 Central to Mill Sl. $203,040 City 75% $67,680 Gas Co 25% 105 Intersection of Gas Companies 24" Gas line $63,360 Total 31,680 Waterman Ave & Mill 330' x 80' $31,680 City 50% St. 330' x 80' $31,680 Gas Co 50% 106 MiIlSt. Gas Companies 24" Gas line $84,480 Total 63,360 "G" St. to "H" St. $63,360 City 75% $21,120 Gas Co 25% 107 MiIISl. Gas Companies 24" Gas line $89,760 Total 44,880 Mt. Vernon to Bridge $44,880 City 50% $44,880 Gas Co 50% 108 MiIlSt. Gas Companies 24" Gas line $159,120 Total 79,560 Rancho Ava. to Macy's $79,560 City 50% $79,560 Gas Co 50% Total 17,658,140 - 2 Various Locations Deficiencies to Bridges Gas Tax Fund 50,000 (City Match only) 6 Various Locations Repair Bridge Railing (Match) Gas Tax Fund 60,000 8 Various Locations Construct Disabled Access Ramps Phase V 1/2~ Sales Tax Fund 500,000 16 Various Locations Street and Safety Improvement 1/2~ Sales Tax Fund 200,000 39 Various Locations Slurry Seal Gas Tax Fund 200,000 07/09/2002 12:49 PM 35 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 59 Hunts Lane Grade Separation AB 2928 1,000,000 SanBAG 60 State SUUniversity Grade Separation AB 2928 1,000,000 San BAG 109 Pepper Ave Pavement Mill St to Wilson St 1I2~ Sales Tax Fund 150,000 Rehabilitation 110 Pepper Linden Dr 1-215 Interchange Preliminary 1/2~ Sales Tax Fund 375,000 Study 111 Tippecanoe Avenue Pavement Rehabilitation from the TEA 21 1,000,000 Santa Ana River to Mill St $1,320,000" City $180,000+G93 112 Waterman Avenue Rehabilitate pavement from Gas Tax Fund 250,000 Highland Ave to Rte 30 113 5th Street Rehabilitate pavement from "H" 1/2~ Sales Tax Fund 400,000 8t to Waterman Ave 114 Pepper Linden Dr Widen to provide four (4) traffic 1/2~ Sales Tax Fund 275,000 lanes from Kendall Dr to Northpark Blvd 115 Miscellaneous AB 2928 Projects to be determined AB 2928 700,000 116 Mountain View Ave Pavement Rehabilitation P.MA Seek Funding 3,050,000 31 st St. to N. End 117 34th St. Pavement Rehabilitation P.MA Seek Funding 610,000 Mtn. View to Waterman 118 Crest View Pavement Rehabilitation P.M.A. Gas Tax Fund 147,908 18th St. to 20th St 119 Caroline 81. Pavement Rehabilitation P.M.A. Gas Tax Fund 55,046 Waterman Ave to Club Way 07/09/2002 12:49 PM 36 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 120 Club Way Pavement Rehabilitation P.MA Gas Tax Fund 148,781 Redlands Blvd to Club Center Dr 121 Club Center Dr. Pavement Rehabilitation P.MA Gas Tax Fund 75,710 Hunts Ln to Club Way 122 Windsor Dr. Pavement Rehabilitation P.MA Seek Funding 219,204 Baseline to Gilbert St 123 GilbertSt. Pavement Rehabilitation P.MA Gas Tax Fund 15,000 Waterman Ave to Twin Creek Dr 124 Arrowhead Ave. Pavement Rehabilitation P.M.A. 112~ Sales Tax Fund 100,000 Court St to Olive 125 "G"St. Pavement Rehabilitation P.MA AB 2928 618,262 7th St to Temple 126 Medical Center Dr. Pavement Rehabilitation P.MA 1/2~ Sales Tax Fund 654,664 Baseline to Cajon 127 Sierra Way Pavement Rehabilitation P.MA Gas Tax Fund 1,060,000 Rehabilitation 2nd St to 9th St Total 12,914,575 - 2 Various Locations Deficiencies to Bridges Gas Tax Fund 50,000 (City Match only) 6 Various Locations Repair Bridge Railing (Match) Gas Tax Fund 60,000 8 Various Locations Construct Disabled Access Ramps Phase V 112~ Sales Tax Fund 500,000 07/09/2002 12:49 PM 37 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 25 University Pkwy/i-215 1-215 Interchange Preliminary 1I2~ Sales Tax Fund 2,000,000 Study 39 Various Locations Slurry Seal Gas Tax Fund 200,000 115 Miscelianeous AB 2928 Projects to be determined AS 2928 700,000 127 Sierra Way Pavement Rehabilitation P.MA Gas Tax Fund 500,000 Rehabilitation 2nd St to 9th St 128 Hunts Lane Hospitality Lane to Gas Tax Fund 175,000 Rehabilitation Redlands Blvd 129 ** Victoria St. Tippecanoe to Mt View Funds TBD 130,000 130 ** 30th St. "E" St to Valencia Funds TBD 195,000 131 ** Parkdale Parkside Dr to East End Funds TBD 72,000 Total 4,582,000 07/09/2002 12:49 PM 38 City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 2 Various Locations Deficiencies to Bridges Gas Tax Fund 50,000 (City Match only) 6 Various Locations Repair Bridge Railing (Match) Gas Tax Fund 60,000 8 Various Locations Construct Disabled Access Ramps 1/2~ Sales Tax Fund 500,000 Phase V 13 State Street Design Bridges @ Lytle Creek 1I2~ Sales Tax Fund 5,000,000 Phase 4 39 Various Locations Slurry Seal Gas Tax Fund 200,000 132 Tippecanoe Ave 1-10 Interchange PSR (Local Match)/Construction (Local Match) Funds TBD 4,000,000 133 "H"St Widen from Kendall Dr to 40th St Funds TBD 350,000 134 Pepper Linden Ave Freeway Interchange and Improvement Funds TBD o 135 Vision 20/20 Related Infrastructure Projects Funds TBD o 10,160,000 Total I.egeruI . Added ** Changed Fund Amount 07/09/2002 12:49 PM 39 , ~l / " ,. '<'. ..,...... " '" ''<,--" """ ~. ~, " I '~<l, / .~;l/~ ',..'x .;r >~ \,~"' '\\ '>, \.\ .// I \ F , , ~ "l.: i. ~ """,""""'...'" f~ 1: , , l. I , /"', I ! . . .'-. , " ! "--'-' , . "''''' ~ .' - "....... '. i ~ . t " j , :~ -I l l ~ ..,"""..'" .; -" '-'." , ! '~ ~! " , jI""~' ~,,"'\.ll.....i...~ 0\......."... . ':.; .- i fe.."",..', :."...,,,"s,,,,,,,1 .,,: ~ ~ ~ i! . , '."""M'T , ~ j . . __I ~ ,.'''''' /' , ; j " ~ AI~.""s..,,,"1 ;"""""".",,1 O_""'S,.,";']" ~",v~ --------:. / f " .;,' '" , i .. t. '"I: T""",,,...,,"..._I , .~ . "',COl"".."",1 f ",,_.,,'".., /" /- -'" ! ,._"....~y(....".... ,,,.,",,,5,",","1 ft 1." .,:,,~r'~""'" M,,,,,~"""~,,,,,,,,I LEGEND . " ""'"'.'""P~.'('".I ,,::,,",""~<l _s.""", N IV + "",.-",'>OLO<OI"" "'=--rP,_ .---1 . ~. ~ (j<y"'l"",,'~"CO"",""~" '. 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"' "' " 00 0> "' ~ ~ - ~ ~ ~ N N N N N N N N N N '" '" N:; go- ~" ","' 0;'; ;:: "' 40 City of San Bernardino Capital Improvement Pr09ram Sewers Capital Project Descriptions PROJECT -- 1 ** Update Sewer Master Plan 2 Miscellaneous Sewer Improvement Projects 3 "E" St, Hospitality Lane to McKay Dr 4 Sepulveda Ave, 4th St to 5th St 5 Base Line St, California St to Wilson St, Wilson St, Base Line Stto 11th St 6 "H" St to 17th St to 13th St 7 Mill St, Pennsylvania Ave to Grape St 8 Grant Ave, "I" St to Bunker Hill Dr 9 3rd St, "G" St to 4th St. 10 "E" St, 2nd St to 4th St 11 Court St, "E" St to "D" St Total DESCRIPTION Evaluate the Citys Sewer System and create a Master plan for existing and future growth Sewer Pump Station Backup Replace existing 12" with 15" S.M.P. Replace existing 10" with 15" S.M.P. Replace existing 8" with 14" S.M.P. Replace existing 8" with 14" S.M.P. Replace existing 12" with 15" S.M.P. Replace existing 8" with 10" S.M.P. Replace existing 15" with 18" S.M.P. Replace existing 10" with 12" Replace existing 8" with 1 0" 07/08/2002 4:57 PM FUNDING COST Sewer Line Construction Fund 16,500 Sewer Line Construction Fund 7,200 Sewer Line Construction Fund 505,000 Sewer Line Construction Fund 122,000 Sewer Line Construction Fund 613,000 Sewer Line Construction Fund 837,000 Sewer Line Construction Fund 827,000 Sewer Line Construction Fund 163,000 Sewer Line Construction Fund 73,000 Sewer Line Construction Fund 253,500 Sewer Line Construction Fund 80,000 3,497,200 41 City of San Bernardino Capital Improvement Program Sewers Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 12 Various Special City's share of cost for sewer main Sewer Line 150,000 Maintenance Functions extensions in excess of 300 feet Construction Fund 13 Various Locations Line extension engineering Sewer Line 300,000 Construction Fund 14 Various Locations Rehabilitate manholes Sewer Line 100,000 Maintenance Fund 15 Arrowhead Ave, Mill St Replace existing 12" with 15" Sewer Line 1,314,000 to Chandler PI. S.M.P. Construction Fund 16 Chandler PI, "E" St. to Replace existing 12" with 15" Sewer Line 217,000 Orange Show Rd. S.M.P. Construction Fund 17 Inland Center Dr, "H" St Relace existing 10" with 15" Sewer Line 54,000 to 1-215 FWY S.M.P. Construction Fund Total 2,135,000 - 12 Various Special City's share of cost for sewer main Sewer Line 150,000 Maintenance Functions extensions in excess of 300 feet Maintenance Fund 13 Various Locations Line extension engineering Sewer Line 100,000 Construction Fund 18 Little Mountain Dr, Replace existing 8" with 12" Sewer Line 25,000 Northpark Blvd. To north S.M.P. Construction Fund 19 Walnut St, Muscott St to Replace existing 8" with 12" Sewer Line 101,000 San Marcos S.M.p. Construction Fund 20 44th St, Mayfield Ave. to Replace existing 8" with 12" Sewer Line 28,000 Electric Ave. S.M.P. Construction Fund 21 Alley s/o Jefferson St. to Replace existing 8" with 12" Sewer Line 34,000 Inland Center Dr. S.M.P. Construction Fund 22 Inland Center Dr. Scenic Replace existing 8" with 12" Sewer Line 54,000 Dr. to 1-215 FWY S.M.P. Construction Fund 23 "I" St, Marshall Blvd. To Replace existing 8" with 12" Sewer Line 76,000 Bussy St. S.M.P. Construction Fund Total 568,000 07/08/2002 4:57 PM 42 City of San Bernardino Capital Improvement Program Sewers Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST -- 12 Various Special City's share of cost for sewer main Sewer Line 150,000 Maintenance Functions extensions in excess of 300 feet Maintenance Fund 13 Various Locations Line extension engineering Sewer Line 100,000 Construction Fund 24 "I" St. between 17th St. Replace 12" with 15" Sewer line 477,000 to 21stSt. S.MP. Construction Fund 25 35th SI. between Del Replace 8" with 12" Sewer line 34,000 Rey Dr. to Harrison St. S.M.P. Construction Fund 26 Muscot! SI. between Replace 8" with 12" Sewer Line 212,000 Congress SI. to Walnut S.M.P. Construction Fund St. 27 Virginia St. between "I" Replace 8" with 12" Sewer Line 85,000 St. to"H" St. S.MP. Construction Fund Total 1,058,000 -- 12 Various Special City's share of cost for sewer main Sewer line 150,000 Maintenance Functions extensions in excess of 300 feet Maintenance Fund 28 17th St, "I" Stto "H" St Replace existing 12" with 15" Sewer line 198,000 S.MP. Construction Fund 29 Norton Outfall Install 15" relief sewer from "E" St Sewer Line 2,350,000 to Tippecanoe Ave Construction Fund 30 Waterman Ave Install 15"-18" reliefsewerfrom 6th Sewer line 380,000 St to Base Line St Construction Fund 31 Eastside Interceptor Install 8" to 12" relief sewers in Sewer Line 3,200,000 Lynwood Dr and Harrison from Construction Fund Valencia to 36th St Total 6,278,000 Leaend ** Changed Fund Amount 07/08/2002 4:57 PM 43 . I I -:;t<<.~~~...~A:..,;..,,a.'~~;~'';''~,. .. , '-< l' r ,~:~....f':.<_..,,~.-, ,',I , I i . ~ -. 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'" ~ ., '" '" 0 ~ ~ ~ ~ ~ '" "':E go. ~~ 0"" ;:: '" 44 City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST -- 1 Various Locations Repair Cross Gutters and Storm Drain 50,000 Drainage Inlets Construction Fund 2 Various Locations Repair Failed Box Culverts Storm Drain 67,200 Construction Fund 3 Timber Creek, East Twin Creek to Storm Drain 640,700 Twin Creek to Tippecanoe Ave - Line Channel Construction Fund Tippecanoe Ave 4 Mountain Ave Storm North of 40th St Storm Drain 195,600 Drain Construction Fund 5 Mt. View Ave Mission Zanja Channel Storm Drain 164,700 Construction Fund 6 Town Creek Storm Repair Storm Drain Channel Storm Drain 81,700 Drain Construction Fund 7 Base Line St Storm Massachussets to "H" St Storm Drain 49,100 Drain (Design Only) Construction Fund 8 State St Install Master Plan Storm Drain Storm Drain 300,000 Construction Fund 9 ** Rialto Ave Storm Drain Northeast corner Rancho Ave and Storm Drain 72,700 Rialto Ave Construction Fund 10 Randall Ave Storm Reimbursement to City of Colton Storm Drain 30,000 Drain Construction Fund Total 1,651,700 07/08/2002 4:57 PM 45 City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST -- 1 Various Locations Repair Cross Gutters and Storm Drain 50,000 Drainage Inlets Construction Fund 6 Town Creek Storm Repair Storm Drain Channel Storm Drain 500,000 Drain Construction Fund Total 550,000 -- 1 Various Locations Repair Cross Gutters and Storm Drain 60,000 Drainage Inlets Construction Fund 6 Town Creek Storm Repair Storm Drain Channel Storm Drain 500,000 Drain Construction Fund 7 Base Line St Storm Massachusetts to "H" St Storm Drain 400,000 Drain Construction Fund 8 State St Install Master Plan Storm Drain Storm Drain 500,000 Construction Fund 11 Highland Ave Install Storm Drain Master Plan Storm Drain 247,900 Central Ave to Baldridge Creek Construction Fund Total 1,707,900 -- 1 Various Locations Repair Cross Gutters and Storm Drain 60,000 Drainage Inlets Construction Fund 6 Town Creek Storm Repair Storm Drain Channel Storm Drain 500,000 Drain Construction Fund 12 Orange St and Storm Drain on Orange St - Storm Drain 150,000 Love Lane Highland Ave to Love Lane and Construction Fund Love Lane, Orange St to Victoria Ave 13 "E"St Install Storm Drain from "E" St Storm Drain 250,000 westerly along railroad tracks to Construction Fund "G" St and southerly to Lytle Creek 14 Hospitality Lane, Install four (4) Catch Basins Storm Drain 75,000 Carnegie to Harriman Construction Fund Total 1,035,000 07/08/2002 4:57 PM 46 City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - Various Locations 15 Master Plan Storm Drain Project 7 -D7 from "H" St to Sierra Way 16 40th St Storm Drain Total .... 17 27th St 18 Warm Creek Channel 19 Mt. Vernon Ave 20 Mt. View Ave Total Legend ** Changed Fund Amount Repair Cross Gutters and Drainage Inlets Install Storm Drain Repair Storm Drain Outlet Phase II Storm Drain Construction Fund Storm Drain Construction Fund Storm Drain Construction Fund 50,000 750,000 100,000 900,000 Install master plan storm drain D-5 from "H" St to Little Mountain Dr Replace Slope Paving from Athol St to Arrowhead Ave Install Phase II of Master Plan Storm Drain 7 -D13 from Mt. Vernon Ave and Base Line St to Goodlet St and Western Ave Install Master Plan Storm Drain from Lugonia Ave to Santa Ana River 07/08/2002 4:57 PM Storm Drain Construction Fund Storm Drain Construction Fund Storm Drain Construction Fund Storm Drain Construction Fund 1,400,000 600,000 1,400,000 4,500,000 7,900,000 47 j - , 11...." ---- _1- _"- i t I r , \ ,-- 'AI!!. :~ .".' ,~ ~ ..::;~' . II . ,h~ W,~,'.'~;" .. . ),~ r.l!li p. .. ........1li'.... 1.'. . . ...... .. 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E . o > ~ ~ '0 -g '" . o c3 :g, <( <.::0 -S I :2 5S"j .9 ~ .9 C iii ~ i? ~ ~ j ~ ~ ~ t> !1; 5 (ii Ii. ~ U .g ~ 2> ~ <( u ~_, ~ w w"~-sa ~~"*t'l g:~~~~5~ ~~~~]~!~&~ ~~~~~~~~ I:: E~~t>~~_~c~.f:iii 8:t'l_~c~lij~...J~ ~gc ~oQ. t'l4i~-gt> ~t?~~~ v ~ ~ ~ ~ ~ ~ ~ ~ ~ ro ~ 4i ~ ~ ~ v ~ ~ ~ 8: : ~ ~ ~ <( ~ ~ ~ ~ ~ ~ ] ~ ] ~ ~ Em: ~ - ~ g ~ i ~ 8 ~ ~ ~ ~ ~~8~ ~in t~~ ez-~-_~~~~~~ii) ~ ~ ~ ~ ~ E ; ~ ; ~ ~ ~ ~ ~ ~ N ~ ~ 8 ~ 2 : ~ : i ; I:: i 4i .f: ~ g ; ; ~ ~ i ~~$~ g~~~ i~~cg~~C i~;B "_::Il::l'IIm,!!!I::~ I:: El'IIQl8~1II in ; ~ ~ ~ 5 5 ~ ~ ~ ~ ~ ~ in ~ ~ r! ~ ~ ~~~r~~~~~~~~i~~~~~~ City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions PROJECT -- 1 Mill St and Macy St 2 Various Locations 3 Various Locations 4 Hospitality Lane from "E" St to Business Center Dr Tri-City Area 5 6 Waterman Ave/5th St to 30th St 7 University Ave and Kendall Dr 8 Waterman Ave and Barton Rd 9 Pacific St and Perris Hill Rd 10 Rialto Ave and Sierra Way 11 Pepper Linden Dr and Kendall Dr 12 University/Kendall DESCRIPTION Upgrade Traffic Signals to provide Unprotected/permissive Left-Turn phases Upgrade Traffic Signals and Signal Improvements (01/02) Upgrade Traffic Signals and Signal Improvements (02/03) Install Traffic Signals and Signal Improvements (Includes City share for 9th & Waterman and Update Traffic Study Extend Signal Interconnect Modify Traffic Signal and provide Dual Left Turn Lanes Upgrade Signal Install Traffic Signals Install Traffic Signals (CMAQ) Install Traffic Signals Traffic Signal Interconnect 07/08/2002 4:57 PM FUNDING Developer's Fees $70,000 and Traffic Systems Fee Fund $49,200 Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Gas Tax Traffic Systems Fee Fund Indian Construction Fund COST 119,200 37,200 88,000 29,400 38,900 51,900 78,000 39,600 133,800 5,000 86,800 24,800 49 City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions PROJECT - 13 Highland Ave DESCRIPTION Traffic Signal Interconnect 14 Citywide Bi-Trans Quicknet Update 15 16th St and Medical Center Drive 16 40th St Interconnect 17 HES Streetlights 18 Safe Routes to Schools 19 Highland Ave and Guthrie 20 Tippecanoe Avell-l0 Fwy Interconnect 21 Cajon Blvd and State Street 22 Victoria Ave & Lynwood Dr Total - 3 Various Locations 19 Highland Ave and Guthrie 23 Highland Ave and Central Ave 24 Sierra Way and 16th St 25 Central Ave and Arrowhead Ave 26 Highland Ave Total Install Traffic Signal Install Traffic Signal Interconnect Install Street Lights on Base Line St west of Victoria Ave Install Pedestrial Push Buttoms Traffic Signal (Joint with City of Loma Linda) Traffic Signals (County of San Bernardino City Share Upgrade Traffic Signals and Signal Improvements (02103) Traffic Signal Install Traffic Signals and Interconnect to Patton Hospital Install Traffic Signals Install Traffic Signals Modify Signal at "E" St 07/08/2002 4:57 PM FUNDING Indian Construction Fund Indian Construction Fund CMAQlTraffic Systems Fee Fund CMAQ/Traffic Systems Fee Fund HES Safe Routes to Schools Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund 1/2 ~ Sales Tax Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Prop. 111 Funds 1/2 ~ Sales Tax Fund Traffic Systems Fee Fund HES COST 25,000 50,000 5,000 3,300 30,000 150,000 20,000 31,700 30,000 60,000 1,137,600 150,000 130,000 125,000 110,000 110,000 35,000 660,000 so City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST -- 3 Various Locations Upgrade Traffic Signals and Traffic Systems Fee 150,000 Signal Improvements (02/03) Fund 27 Kendall Dr Install Interconnect, Push Buttons Traffic Systems Fee 50,000 and Pedestrian Signals Fund 28 Mt Vernon Ave Install Interconnect, Push Buttons Traffic Systems Fee 300,000 and Pedestrian Signals from Mill Fund St to Highland Ave 29 "E" St and Orange Install Traffic Signals Traffic Systems Fee 110,000 Show Lane Fund 30 Sterling Ave and Install Traffic Signals City of Highland 120,000 6th St Share 50% City of SB Share 50% Total 730,000 -- 3 Various Locations Upgrade Traffic Signals and Traffic Systems Fee 150,000 Signal Improvements (02103) Fund 31 Lynwood Dr and Install Traffic Signals Traffic Systems Fee 120,000 Sterling Dr Fund 32 Sierra Way and Install Traffic Signals Traffic Systems Fee 120,000 21st St Fund 33 Del Rosa Ave Widen between Date PI and south Traffic Systems Fee 340,000 ramps to Route 30 in order to Fund provide two Left-Turn Lanes 34 Airport Exit and 3rd St Install Traffic Signals Traffic Systems Fee 120,000 Fund Total 850,000 -- 3 Various Locations Upgrade Traffic Signals and Traffic Systems Fee 150,000 Signal Improvements (02103) Fund Total 150,000 07/08/2002 4:57 PM 51 Parks and Recreation Improvements E c: .l!1 l! 0 l: C).- Q) 0_ E ... 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" 52 r City of San Bernardino Capital Improvement Program Parks and Recreation Capital Project Descriptions PROJECT - 1 Citywide Security 2 Seccombe Lake Park 3 Wildwood Park 4 ** Citywide Tot Lots 5 Meadowbrook Recreation (Rialto and Allen Streets) Blair/Roosevelt Bowl 6 7 Anne Shirrels 8 Elks Field, Wildwood Park, Encanto Park and Guadalupe Field Citywide Playground Equipment/Surfacing 9 10 New Restrooms at Mill Center & Perris Hill Parks Nunez Park 11 12 Littlefield/Shultis Park 13 Blair Skateboard Park 14 Verdemont Master Park & Trail Plan City Wide trees 15 16 Install Bleachers at Various Parks 17 Various Parks Construction Total DESCRIPTION Update and Install New Security Lighting at Various Parks and Recreational Facilities Upgrade Tot Lots to meet ADA standards as required Refurbish Picnic Area, Shade Structures and Sidewalks Improve Play Lots at Various Facilities to meet ADA standards New Restroom Facility to meet ADA standards as required Remodel/Upgrade to meet ADA standards as required Build Stage Replace Backstop and Fencing Replace Playground/Equipment surfacing at eleven (11) Park Sites New Restroom Facility to meet ADA standards as required Resurface 4th St entryway New Picnic Shade Structure New Skateboard Park Design only 1 st year Install Trees at Various Parks Install Bleachers at Meadowbrook, Palm Fiels, Delmann Heights, Perris Hill Construct Items as needed 07/08/2002 4:57 PM FUNDING Park Construction Fee Funds Park Construction Fee Funds Park Construction Fee Funds Park Construction Fee Funds Park Bond Funds Park Bond Funds Park Bond Funds, Park Construction Fee Funds Park Bond Funds, Park Construction Fee Funds Park Bond Funds Park Bond Funds Park Bond Funds, Park Construction Fee Funds Park Bond Funds Park Bond Funds, Park Construction Fee Funds Park Bond Funds Park Bond Funds Park Bond Funds Park Construction Fee Funds COST 234,800 64,000 17,800 151,000 114,300 73,100 94,000 56,000 739,300 240,000 28,600 46,000 150,000 10,000 50,000 41,700 25,000 2,135,600 53 City of San Bernardino Capital Improvement Program Parks and Recreation Capital Project Descriptions PROJECT - 14 Verdemont Master Park & Trail Plan 18 Citywide - Various Upgrades 19 Nicholson Senior Center 20 Citywide - Replace Bleacher Units 21 Perris Hill Park 22 Norton Recreation Center 23 Citywide - Replace Irrigation 24 Citywide - Resurface Parking Lots 25 Tom Gould Park 26 Citywide - Wading Pools 27 Citywide 28 Golden Valley Middle School 29 Citywide Trails 30 Citywide Park Signage 31 Citywide Total DESCRIPTION Primarily Trails Extensive Renovation and upgrades at Meadowbrook, Nicholson, Nunez, Littlefield/ Shultis and Speicher Parks Upgrade Lighting System at Senior Field Replace Bleacher Units at Ann Shirrells, Delmann Heights, Encanto, Elks Field and Kerwin Irrigation - Replace Quick Coupler Units Upgrades to Galaxy Ballroom, Gymnasium/Racquetball Facility Replace Irrigation - Hydraulic/ Mechanical Systems Resurface Parking Lots Replace Perimeter Fencing Refurbish Wading Pools with Chemical Control Systems Develop five (5) Pocket Park Sites Replace Lighting System for Ballfield and Tennis Courts Develop citywide Trails Master Plan Develop Park Signage at Various Park Sites Community Center Equipment 07/08/2002 4:57 PM FUNDING Park Construction Fee Funds Park Bond Funds (Proposition 40) CDBG Park Bond Funds (Proposition 40) Park Bond Funds (Proposition 40) Murray Hayden Park Construction Fee Funds Park Construction Fee Funds Park Bond Funds Park Construction Fee Funds Park Bond Funds (Proposition 40) Park Construction Fee Funds Park Bond Funds Park Construction Fee Funds Park Construction Fee Funds Park Construction Fee Funds Park Construction Fee Funds Park Bond Funds (Proposition 40) COST 90,000 805,600 125,000 108,000 60,000 500,000 95,000 83,300 25,000 100,000 50,000 75,000 75,000 52,000 80,000 2,323,900 54 City of San Bernardino Capital Improvement Pr09ram Parks and Recreation Capital Project Descriptions PROJECT - 14 Verdemont Master Park & Trail Plan 22 Norton Recreation Center 23 Citywide - Replace Irrigation 27 Citywide 32 Fiscallini Field 33 La Plaza Park Total - 34 Upgrade Community Center 35 Norton Air Force Base 36 Perris Hill Senior Center 37 Perris Hill Bowl 38 Ballard Field 39 Pioneer Memorial Cemetery Total DESCRIPTION Design only 1 st year Upgrades to Galaxy Ballroom, Gymnasium/Racquetball Facility Replace Irrigation - Hydraulic/ Mechanical Systems Develop five (5) Pocket Park Sites Upgrades to include Repair/ Replace Scoreboard, Booth, Rehab Office Trailer, two Restrooms, Concession Stand and Sport Offices Refurbish Kiosk and Landscaping 5th St, Mill Center, Delmann Heights and Hernandez Center Refurbish Bathouses, Systems Construct 2,500 sqaure It addition (expand dining room) Swimming Pool, Track and Irrigation Rehabilitate Concrete and Seating ADA compliance, Technical Booth, upgrade Liqhtinq and Sound Systems Upgrade Basketball Courts Install Fencing and Resurface Interor Roads 07/08/2002 4:57 PM FUNDING Park Construction Fee Funds Murray Hayden Park Construction Fee Funds Park Construction Fee Funds Park Bond Funds Park Construction Fee Funds Park Bond Funds (Propositon 40) Park Construction Fee Funds Park Construction Fee Funds Funding TBD Funding TBD Funding TBD Funding TBD Funding TBD Funding TBD COST 250,000 210,000 60,000 50,000 200,000 50,000 820,000 200,000 200,000 300,000 310,000 50,000 100,000 1,160,000 ss City of San Bernardino Capital Improvement Program Parks and Recreation Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - 40 Design for Two (2) new Gymnasium Facilities 41 Ruben Campos Center 42 Fifth Street Senior Center 43 Acquire Property Leglend ** Changed Fund Amount Total Delmann Heights and Nicholson Center Renovate and Remodel Design for Therapeutic Pool Facility Develop a 30-50 acre Park in North End of City ( Design) 07/08/2002 4:57 PM Funding TBD 50,000 Funding TBD 100,000 Funding TBD 60,000 Funding TBD 50,000 260,000 56