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Home My WebLink About2001-220 r--- . 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. 2001-220 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE 200112002 TO 200512006 CAPITAL IMPROVEMENT PROGRAM. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The 2001/2002 to 2005/2006 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. 1/1 III ... 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 -l 2001-220 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE 200112002 TO 200512006 CAPITAL IMPROVEMENT PROGRAM. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor joint and Common Council of the City of San Bernardino at a reg. meeting thereof, held on the 9 th day of July ,2001, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA x LIEN x MCGINNIS x SCHNETZ x SUAREZ x ANDERSON x MC CAMMACK x ~b~ City Clerk The foregoing ordinance is hereby approved this /,}-rf1 day of July 2001. Approved as to Form and legal content: JAMES F. PENMAN, City Attorney B~ '1 f~ I I I I I I I I I I I I I 1;1 I" I I I ~ I l I I I City of San Bernardino FY 2001-2002/2005-2006 ""--- - - ~ I -- :::: . ,. n II II " 'J . -- --- I - ... I ~~ J I . I I I . I I Capital (- , r Improvement 1~>1 -Program i- I.... I , - r - .. - I I I I I I I I I I I I I I I I I I I () o < m ;0 r m --i --i m ;0 .~ I I I I I I I I I I I I I I I I I I I I DEVELOPMENT SERVICES DEPARTMENT 'M .,00 North "D" Street. San Bernardino' CA 92418-0001 Planning & Building 909.384.5057 . Fax: 909.384.5080 P"hU" WorkslEngineering 90.9.384.5111. Fax: 909.384.5155 www.ci.san-bernardino.ca.lls June 14,2001 The Honorable Mayor and Common Council We are pleased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Years 2001/2002 through 2005/2006. The five-year CIP for 2001/2002 to 2005/2006 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 2001/2002 CIP is just over $27,000,000.00. The actual expenditure for new projects, divided into six categories as attached, will be highly dependent on the levels of 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. Director of Development Services AJ~4 Raymond A. Casey City Engineer ~~/JF I I I I I I I I I I I I I I I I I I I TABLE OF CONTENTS Cover Letter Introduction 1 Potential Funding Source 3 Summary of Expenditures 10-15 General Buildings 16-19 Streets and Street Lights 20-28 Sewers 29-32 Storm Drains 33-36 Traffic Controls 37-39 Parks and Recreation 40-42 I I I I I I I I I I I I I I I I I I I . ~J --- .- .- _.-~_.---., I I I I I I I I I I I I I I I I I I I 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 staffs 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. I I I I I I I' I I I I I I I I I I I I 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, Y2 cent Sales Tax funds, 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, and/or 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, 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 I I I I I I I n I -..---- I I I I I I I I I I -..,. J:: ......^~..- .. - -- I I I I I I I I I I I I I I I I I I I I 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 Improvement Fund. 5. Sewer line Construction Fund (245). 6. Underground Utilities -PUC Rule No. 20, 20A, 20B. 7. State Gasoline Tax (126 Fund). 8. Slate 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 The above sources of funding have limitations which must be recognized: 3 I I I I I I I I I I I I I I I I I I I 1. Economic Develooment 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 Improvements 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 Capital Improvements costs involved. 3. Housina and Community Develooment 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 govemmenf' (Le. City Halls) are now eligible without restrictions. 4. Parkina and Business Imorovement 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 Improvement Fund. Revenue from this source is to be used orlncioallv for the improvement of off-street parking in the Central Business District. However, other expenditures are also eligible. 5. Sewer Line Construction Fund (2451 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. 4 I I I I I I I I I I I I I I I I I I I I 6. Underaround Utilitv 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. 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 Crossina 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 15B 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 and/or 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 Eauitv Act for the 21st Century lTEA21) 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. 5 I I I I I I I I I I I I I I I I I I I 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 Element of the local General Plan and must conform to the State outdoor recreational plan. The basis for funding is a 50-50 match. 13. Park Extension and DeveloDment Fund (2411 This fund was created to assist with the Extension and Development of San Bernardino's park system and for the COl'!struction 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 DeveloDment Fee Fund 12431 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 12481 New developments are required to pay a fee based upon area for construction of storm drains. About $330,000 was collected this year in fees, with $100.000 transferred to the General Fund. . 16. lease Purchase FinancinQ 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. 6 I I I I I I I I I I I I I I I I I I I 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. SDecial 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. L1brarv Services and Construction Act ILSCAl TiUe 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. 21. Revenue Bonds Bonds whose debt service payments are financed by charges placed exdusively on users. These charges are termed user charges and may indude service charges, tolls, special taxes, admission fees, leases and rents. Revenue bonds are similar to bonds issued by private enterprises. 22. EnterDrise Funds Formerly termed Utility 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. Normally, these funds are received in a trust fund. These funds are usually restricted to specific projects. 24. CDuntv 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. 7 I I I I I I I. I I I I I I I I I I I I 25. Hiahwav Bridae Rehabilitation & Replacement (HBRRI 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. Hiah Hazard Elimination Safety Funds (HHESI Projects with high accident rates are nominated to Callrans. 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 Crosslna 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 list 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 Svstems Fee Fund (250\ Fees collected from trip generating developments to finance traffic-related projects or increase capacity. Approximately $140,000 collected in 199912000. 29. Librarv 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. 3D. Half-Cent Sales Tax. Local Funds (129) City's share of the one-half cent (112~) 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. 8 I I I I I I I I I I I I I I I I I I I 32. Prooosltion III Funds City's share of additional Gas Taxes to alleviate congestion, as identified in the Congestion Management 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 Highwav Act CConaestion Manaaement " Air Quality} The Act (ISTEA) provided funds for management of congestion and improving air quality through reduced traffic delay. 35. Local Partnershio Proaram (SB 3001 Reimbursement 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 slate 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 AB 1475 in October 1999. Califomia will receive $17,000,000 per year for two years. 37. Transoortation Develooment Act Fund !TDAI 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 Bemardino County this totals over $700,000 annually. The present Call. for Projects will result in allocation 9f several years of TDA Article 3 funds, totaling $3.3 million. 38. Bureau of Indian Affairs Fund CBIAI 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 Slate of Califomia administers a loan program wherein local agendes have access to "below marker loans for the purpose of improving infrastructure. 40. 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C'OUCI)Ul .2x2~_.~(tIC)UlCl)C~ '~L..>- li5 g1ii,aUJ c=~.~~~.~~-Eii ~~ ~ ~=iji 8c3.5~ e(/)e ~-c': CI).:!:: CI)~ >.'8e~=:E.9l,g::lS I!? 8 ~ g oE> ~ .0 E_-a. ::Ig!.g ~ l/.I ~";o._ .0 CI) c: C) a.:> a. II) .S; ::I ~ ~ ~ ~ '(ij ;~8-gl..'E'E'E'E'E'E'E'E'E-g'E ~~m~~~~~~~~~~~>~>>> ""E!:.~ ~~~lDo~~~~~~~~~~~~~~ uu~ _UUYYUUUUUUUUUU NM~~~~~mO~NM~~~~~mQ~NM~~~~mmo~ ~~~~~~~~~~NNNNNNNNNNMM .5 ro u '" '0 C !!! '" . E E , '" . i> :2 . ro .. . " . " ~ " ,; " . E . .. ~ . " .. o ~ , '" " '" ~ ~ '" ~ . 5 :g o " ;:; o N ~ U Ii; 10 E ." ~ 16 I City of San Bernardino Capital Improvement Program General Buildings I Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST I - I 1. Santa Fe Depot Rehabilitation and structure TEA21 3,000,000 retrofit FTA I 2. Fire Station No. 221 Replace Air Conditioning Unit Utility Fund 32,000 I 3. Fire Station No. 222 Replace Air Conditioning Unit Utility Fund 6,800 I 4. Fire Station No. 227 Replace Air Conditioning Unit Utility Fund 6,800 I 5, Fire Station No. 228 Replace Air Conditioning Unit Utility Fund 6,800 6. Fire Station No. 231 Replace Air Conditioning Unit Utility Fund 9,000 I 7. Parks & Recreation Replace Air Conditioning Unit Utility Fund 4,000 I Administration Building 8. Nicholson Center Replace Air Conditioning Unit Utility Fund 4,000 I 9. Lytle Creek Center Replace Air Conditioning Unit Utility Fund 9,000 I 10. Perris Hill Replace Air Conditioning Unit Utility Fund 22,000 I Senior Center 11. Stadium Exterior stucco maintenance General Fund 40,000 I 12. Animal Control Remodel restrooms to meet ADA General Fund 25,000 I standard 13. City Hall Lobby modernization General Fund 40,000 I I I Page 1 10:23 AM I CIP General Buildings Capital Project Descriplions...cdjw Draft 06/14/2001 17 -------------------------------------------------- I City of San Bernardino Capital Improvement Program General Buildings I Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST I - 16. Boys and Girls Club Replace gym floor County CDBG 60,000 I 59,000 General Fund 9,000 17. Five Level Parking Siesmic Retrofit and Repair $ 200,000 CDBG 1,320,000 I Structure $1,000,000 EDA $ 120,000 AB 2928 Total 4,585,400 I ..- 1. Santa Fe Depot Rehabilitation and structure 8,000,000 I retrofit 18. City Yard Public Service Yard Complex Sewer Fund 75,000 Phase I I 19. City Yard Waterman Landfill closure project Refuse Enterprise 936,000 Fund I 20, City Yard Public Service Yard Complex Sewer Enterprise 75,000 Phase II Fund $35,000 Refuse Enterprise I Fund $40,000 21. City Yard Secured tire storage building Fleet Fund 155,000 I Phase II 22. City Yard Install vehicle exhaust system Fleet User Charges 70,000 or Unallocated Fund I Balances Total 9,311,000 I -- 23. City Yard Upgrade paint booth Refuse Enterprise 130,000 I Fund 24. City Yard Re-Roof and renovate Public Refuse Enterprise 70,000 Services building Fund, Sewer I Maintenance Fund, General Fund I 25, City Yard Replacement of truck wash and o & M costs 200,000 steam racks I Total 400,000 I Page 2 10:23 AM I CIP General Buildings Capital Project Descriptions...cdjw Draft 06/14/2001 18 - - ------------------- I I I I I I I I I I I I I I I I I I I City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST -- 26. City Yard Relocate service road for fuel Refuse Enterprise 40,000 island Fund 27. City Yard Remove and replace car wash o & M Costs 100,000 28. City Yard Air heating system in garage Fleet User Charges 30,000 or Unallocated Fund Balances Total 170,000 -- 29. City Yard Yard Paving Refuse Enterprise 200,000 Fund or Yard Refinance Bond Proceeds 30. City Yard Diesel fuel island canopy Fueling Surcharge of 84,000 $0.02 per gallon 31. City Yard Security fencing, automated Refuse Enterprise 65,000 gates and perimeter landscaping Fund, Sewer Maintenance Fund, General Fund+G40 Total 349,000 CIP General Buildings Capital Project Descriptions...cdjw Draft Page 3 10:23 AM 06/14/2001 19 I I I I I I I . I I I I I I I I I I I I Street Improvements CIl "'"CIl ;0"," m;o mm "'"m r-"'" GiCll I)> "'"Z zO Gl Orange Show Road I I I I I I I I I I I I I I I I I I I Slurry Seal Project Phase X -? t ~<i.;. . i.'. llilo"~."_, 'I '.. Jj"~ '. ~~ ~ ,." .!.;:. '", ~ {. ' "III" ,\ - HI; · 1I r:~:"'J :.M.'I~~ l~ ~. " . :";: _.' ''It\op.~JA1' . !rt,t..:. __ ~ ~. ~,.:~\ . J . '~. . ~. . .,-.....-........ - . 'It ,; . - _- ....... . 10. _ . '..... -.- ~ ~, ,J -- - ~~ 'wfj-:" . ...., ~.. 4!.---. __~ . ~ ~.- - - .- ". I I I I I I I I I I I I I I I I I I I E C)J!! f! 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" c ~ !,; " . c c . ~ ~" o . .." o~ ~i _.0 J!~ i~ IE ~ i ~ " E ~ ~ .l!.o e -~ ~o c . .. E ! & ~ . ~ Ii 2:0 !o - . C E ~ ~ . . ~~ ~. .s -s~ 0] ~~ E= " . 00. ..0 o ~ ~! ,; "0 z 21 1--- , I I I I I I I I I I I I I I I I I I I City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - ,. Pepper-Linden Dr 2. 40th 51 3. Various Locations 4. Stale 51 5. Slate 51 6. Foothill Blvd 7. Mt Vernon Bridge 8. Victoria Ave 9. University/Kendall 10. Highland Ave 11. Citywide Bi-Trans Quicknet 12. Battery Backup 13. Northpark Blvd 14. Rialle BNSF Grade Crossing 15. Highland Streetscape 16. Rosewood Dr Construct 24' street from Kendall Dr to Northpark Blvd and share traffic analysis with CSUSB Widen street from Acre Lane to Electric Avenue Disabled access ramps Construction Base line 51 to High School Entrance Construction 16th 51 to Base line 51 and High School to 5th 51 Signal and Realign (Included in Slate 51) Grade separation over BNSF yards Rehabilitate and widen pavement from Highland Ave to Indian Bingo Traffic signal interconnect Traffic signal interconnect Update Traffic signals Rehabilitate pavement from Little Mountain Dr to Electric Ave (Design) Widen Rialto grade crossing Complete tree planting between Sierra Way and "E" St Acquire right-of-way and alignment to intersect at Tippecanoe Ave (design) CIP Streets and Street Lighting Capital Project Descriptions ncdjw Draft .Total Estimated Project Cost "'Subject to Approval of Outside Funding Gas Tax Fund 1/21t Sales Tax Fund 1/21t Sales Tax Fund $250,000 COBG City's Share City's Share 200,000 STIP 2,005,000 Private Share 250,000 Local Match for State St 200,000 HBRR 7.200,000 Seismic Retrofit 3,000,000 City 750,000 Indian Construction Private Funding Indian Construction Private Funding Indian Construction Private Funding Indian Construction Private Funding Gas Tax Fund Gas Tax Fund 1/2~ Sales Tax Fund 49,700 Metrolink 84,000 Gas Tax Fund 1/2~ Sales Tax Fund 475,000 97,800 500,000 216,900 2,487,500 200,000 800.000 389,900 25,000 25,000 50,000 30,300 60.000 133,700 62,700 83,600 1 Revised by cdjw 07103/2001 12:52 PM 22 I City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions I PROJECT DESCRIPTION FUNDING COST I - 17. Rialto Ave at Santa Fe Replace guard rail Street Construction 192.800 Rail Road Crossing Fund 23.136 I HBRR 169,664 18. Highland Ave at Replace guard rail Street Construction 20,300 Del Rosa Channel Fund 3,075 I HBRR 17,425 19. Various Locations Seismic retrofit bridges HBRR 675,500 I 20. Art Townsend Dr. Realignment Federal EOA 505,875 677 ,600 Otto Gericke Dr IVDA 168,625 I 21. Valencia Ave and Bikeway Local Transportation 124,100 40th 51 Project 109,100 Gas Tax Fund 15,000 I 22. Rialto Ave Pavement Waterman Ave to Lena Rd 1/2tt Sales Tax Fund 333,500 Rehabilitation 23. Metrolink Grade crossing at 2nd, 3rd, "E" 112ft Sales Tax Fund 146,200 and "G" 51 I 24. "E" St Widening At Metrolink track 1/2~ Sales Tax Fund 49,800 I 25. Pepper Ave Pavement Wilson St to Rialto Ave 1/2~ Sales Tax Fund 265,000 Rehabilitation 26. 6th St Pavement rehabilitation between (City Share) 112,500 I Tippecanoe and Victoria Ave 1/21# Sales Tax Fund 27. 9th St Pavement From "H" St to Waterman Ave 1/2tt; Sales Tax Fund 175,000 Rehabilitation I 28. Del Rosa Dr Widen to four lanes between 1/2~ Sales Tax Fund 30,000 6th St and 8ase Une St (Design Only) I 29. Commercial Dr Pavement rehabilitation from 1/2~ Sales Tax Fund 350,000 Waterman Ave to Hunts Lane 30. Various Locations Street and Safety improvement 1/21# Sales Tax Fund 219.400 I 31. Mt Vernon Ave Pavement rehabilitation from 1/2~ Sales Tax Fund 157,800 9th 5t to Base Line St I 32. Pavement Management Pavement Management Program Gas Tax Fund 147,000 Program 33. Rialto Ave and Traffic Signal (Includes pavement CMAQ 64,000 176,700 I Sierra Way rehabilitation) Gas Tax Fund 112,700 34. 40th St Pavement rehabilitation and AS 2928 160,000 315,900 improvements Electric Ave to 1/2 Cent Tax fund Waterman Ave remainder I 35. 4th St Pedestrian crossing signal - Gas Tax Fund 82,000 Cinema Star I CIP Streets and Street Lighting Capital Project Descriptions ..cdjw Draft *Total Estimated Project Cost 2 I "Subject to Approval of Outside Funding Revised by cdjw 07f03/2001 12:52 PM 23 I City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions I PROJECT DESCRIPTION FUNDING COST I - 36. 6th St Pavement rehabilitation from AB 2928 160,000 "ER St to Arrowhead Ave I AS 2928 37. University Pkwy, Pavement rehabilitation 405,000 Base line St, I 48th St 38. Mt View Ave Pavement rehabilitation (Near City AB 292B 4B5,OOO Pershing St Yard) I ClusterSt 39. Highland Ave, Pavement rehabilitation AB 2928 450,000 Waterman Ave, I Foxcrofl Way 40. Perris Hill Park Road Pavement rehabilitation AS 2928 . Phase 2 20,000 Gilbert St to Pacific St (w/County of San Bernardino) City share I including staff time 41. 6th St Pavement rehabilitation AB 2928 - Phase 2 55,000 I Waterman Ave to Pedley Rd (wfCounty of San Bernardino) City share including staff time I 42. 3rd SI Pavement rehabilitation AS 2928 . Phase 2 90,000 Waterman Ave to Tippecanoe Ave (wfCounty of San Bernardino) City share including staff time I 43. Waterman Ave 3rd SI to 6th St (w/County of San AB 2928 - Phase 2 75,000 Bernardino) City share including staff time I 44. Various Locations Deficiencies to bridges (Match) Gas Tax Fund 49,500 I 45. Palm Ave BNSF grade crossing (Match) Gas Tax Fund 35,400 35,400 Section 130 I RR 317,696 46. Mt View Ave Railroad grade crossing (Match) Gas Tax Fund 34,100 34,100 Section 130 I RR 306,508 47. Various Locations Repair bridge railing (Match) Gas Tax Fund 60,000 I I I CIP Streets and Street Lighting Capital Project Descriptions ncdjwDraft *Total Estimated Project Cost 3 I "SubJect to Approval of Outside Funding Revised by cdjw 07/03/2001 12:52 PM 24 -.---- I City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions I PROJECT DESCRIPTION FUNDING COST I - 48. Various Locations Slurry Seal Phase 11 Gas Tax Fund 420,700 I 49. Hemlock Dr Pavement rehabilitation 1/2~ Sales Tax Fund 145,000 I 50. University Pkwyfl-215 1-215 Interchange Preliminary 1/2~ Sales Tax Fund 100,000 Study 51. Mountain Avenue Curb, gutter and sidewalks Gas Tax Fund 100,000 I 52. Repair Box Culverts City wide Gas Tax Fund 100,000 I 53. Parkdale AveNalencia Cape/Slurry Seal Gas Tax Fund 50,000 54. Del Rosa Dr Pavement rehabilitation between 1/2 Cent Sales & Road 306,500 I Rte 30 & Bonita Vista Ta, 55. Heritage Lane between Rehabilitation - Design Only 1/2 Cent Sales & Road 20,000 Hunts Lane and Ta, I Foxtcroft Way 56. LED Bulb Replacement SCE Energy savings 1,326,900 Project I 57. Hunts Lane Grade Separation AB 2928 500,000 State StlUniversity Grade Separation AS 2928 500,000 58. I 59. Pepper Avenue Extension Co-op with City of 60,000 Colton, City of Rialto and San Bemardino 60. Master Landscape 75,000 I Architecture Plan Freeways 61. Street Lighting Ballast Installation 12,000 I 62. Modify High Voltage At Sierra Way 10,000 Street Lights Total 15,533.600 I I I I I CIP Streets and Street Lighting Capital Project Descriptions. ,cdjwDrafl *Total Estimated Project Cost 4 I "Subject to Approval of Outside Funding Revised by cdjw 07/03/2001 12:52 PM 25 I I I I I I I I I I I I I I I I I I I City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION - 3. Various Locations Disabled access ramps 7. Mt Vernon Bridge Grade separation over BNSF yards 13. Northpark Blvd Rehabilitate pavement from Little Mountain Dr to Electric Ave 16. Rosewood Or Acquire right-of-way and construct alignment to intersection at Tippecanoe Ave 23. Metrolink Grade crossing at 2nd, 3rd, "EM and MGM St 24. "E" St Widening At Metrolink track (Match) 30. Various Locations Street and Safety improvement 48. Slurry Seal Phase Various Locations 50. University Pkwy 1-215 Interchange Preliminary Study FUNDING COST (CDSG $250,000) 500,000 HBRR 7,2000,000 Seismic Retrofit 3,000,000 City 750,000 10,150,000 Gas Tax Fund 425,000 Slate Infrastructure Loan Funds 1,760,000 1/2~ Sales Tax Fund 1/2~ Sales Tax Fund 2,000,000 250,000 1/2~ Sales Tax Fund 360,000 1/2~ Sales Tax Fund 200,000 Gas Tax Fund 350,000 1f2~ Sales Tax Fund 100,000 57. Hunts Lane Grade AB 2928 500,000 Separation 58. State/University Grade AS 2928 500,000 Separation 63. Congestion Gas Tax Fund 100,000 Management Model 68. Mt Vernon Ave Pavement rehabilitation from 5th Gas Tax Fund 250,000 5t to 9th 5t Total 15,685,000 NOTE: Although many of the pavBffient rehabilitation projects identified for FY 02/03are consistent with projects identified in previous adopted five-year Capital Improvement Programs, priorities will more than likely be affected by the Pavement Management Programcurrenllybeingdesigned CIP Streets and Street lighting Capital Project Descriptions .cdjw Draft *Total Estimated Project Cost uSubJecI 10 Approval of Outside Funding 5 Revised by cdjw 07/0312001 12:52 PM 26 I City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions I PROJECT DESCRIPTION FUNDING COST I - 3. Various Locations Disabled access ramps (CD6G $250,000) 500,000 I 29. Commercial Dr Pavement rehabilitation from 1/2't Sales Tax Fund 50,000 Waterman Ave to Hunts lane I 30. Various locations Street and Safety improvement 1/2't Sales Tax Fund 200,000 48. Various Locations Slurry Seal Gas Tax Fund 300,000 I 57. Hunts Lane Grade A6 2926 1,000,000 Separation I 58. State/University Grade A6 2926 1,000,000 Separation 64. Pepper Ave Pavement Mill St to Wilson St 1/2't Sales Tax Fund 250,000 I Rehabilitation 76. Pepper linden Dr 1-215 Interchange Preliminary 1f2't Sales Tax Fund 375,000 Study I 66. Tippecanoe Ave Pavement rehabilitation from the TEA 21 1,320,000'" 1,500,000 Santa Ana River to Mill St City 160,000 67. Waterman Ave Rehabilitate pavement from Gas Tax Fund 250,000 I Highland Ave to Rte 30 69. Fifth St Rehabilitate pavement from 1/2't Sales Tax Fund 400,000 ~W 5t to Waterman Ave I 70. Pepper linden Dr Widen to prOVide four (4) traffic 1/2't Sales Tax Fund 275,000 lanes from Kendall Dr to t.,1"rthn~rl< Pol",", 75. Miscellaneous AS 2928 Projects to be determined 700,000 I 77. Vision 20/20 Related Infrastructure Projects 0 (Beyond 5 Years) Total 6,800,000 I I I I I I CIP Streets and Street Lighting Capital Project Descriptions ..cdjwDraft I *Total Estimated Project Cost 6 "Subject to Approval of Outside Funding Revised by cdjw 07/03/2001 12:52 PM 27 I I I I I I I I I I I I I I I I I I I City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION - 3. Various Locations Disabled access ramps 48. Various Locations Slurry Seal 50. University Pkwy 1-215 Interchange Preliminary Study 57. Hunts Lane Grade Separation 58. State/University Grade Separation 72. Sierra Way 2nd 51 10 9th $1 Rehabilitation 73. Hunts Lane Hospitality Lane 10 Rehabilitation Redlands Blvd 75. Miscellaneous AS 2928 Projects to be determined Total - 3. Various Locations Disabled access ramps 48. Various Locations Slurry Seal FUNDING COST (CDBG ($250,OOO) 500,000 Gas Tax Fund 300,000 1/2~ Sales Tax Fund 2,000,000 AB 2928 15,000,000 AB 2928 16,000,000 Gas Tax Fund 500,000 Gas Tax Fund 175,000 700,000 35,175,000 71. Tippecanoe Ave 1-10 PSR (Local Match)fConstruction Gas Tax Fund Interchange (Local Match) 74. "H"5t Widen from Kendall Dr to 40th 5t Gas Tax Fund 75. Miscellaneous AS 2928 Projects to be determined Total PROJECT DESCRIPTION FUNDING ~ 76. Pepper Linden Ave Freeway Interchange and Improvement 77. Vision 20/20 Related Infrastructure Projects (CDBG $250,000) 500,000 Gas Tax Fund 300,000 4,000,000 350,000 750,000 5,900,000 COST CIP Streets and Street lighting Capital Project Descriptions ..cdjw Draft *Total Estimated Project Cost **Subject to Approval of Outside Funding 7 Revised by cdjw 07f03/200112:52 PM 28 I I Installation of 8" Sewer Main I I I I I I I I I I I I I I I I I Ul m ::E m 7l (}) I I I I I I I I I I I I I I I I I I I E 1/1 J!l .. ... c: ~ Q) " g> '" E ~ :> " D.. Q)'!::: ecn5- " " E 0: " > o ~ Q, E Iii 'is. .. <.> 'Q; 01 '0 ::J III '0 ~ .. 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E , c. u ~ '3 cr ~ . . . ~ . .iij ~ y :: ~ 3:.~ U) .t] ~ .E m ;; 0.. ~:& 1il.~ E ieg 8~.g CDe1~ 08 :!!_:t~:s8.~~.~ Ii 50. ii:c Ii ~ ~ ~ ~ u ] ~ c ~ ~ CD .. .c .!l "!if z.. CD mf.;EG& ~ ~ :& ~ l! ~ ~ .2 iii ~ ~ :8 :J ~ 'u III 1\1 10 og&ggg :!! -' en ...l ...J ...J .!! III lit (I) II) III "ii~~ggg ~ 'j; 'C ~ "C "C i ~ ~ ~ ~ ~ - $ . . ,. - o . e . i ~ . is. U) .5 $ - . ; X . ::l U) :j ::l C"!. '" '" N M <0 (C ;; .. o o M '0 . . . u x . .. . o o .. o . " . o ." E "' . o :J . . . "' 9 . > '" a ~ ;;, > o ~ CD :E_ ~ :;: en ~ ..... ~ .c .J;; li .s iXi . E CD .2 .5 .!l ii: ~ en ~ ~ ~ ~ c: 'E u :gSiiU)..'8"'.S . . . .12 1;' ~ .c ::i ~ '2 ~ ~ 0"; II) ii s~ss~~~ .~~~:c:;io:c_ ~ - III "0 :!: J <I( (;) ~ ~ c :;; ~!:~~= _ :J u)" en i ~ w .!! E! ~ : ~ ~ ~ .( N ~ ~ ~ ~ m ~ ~ ~ ~ ~ : ~ M '"It <"!. ~ It) M_ co ~ M. "'!. J'- - ~ ~ o " E ~ 10 M en B ~ . iD .13 . M 0 ~ B ~ l:; en lU > ~ .r:;'g E $ ii5 Ql ,g lU B g c ~ en Ql E g S 'E ~,g g! .~ ~ ~Ql~l:;-;en; ~ ,g~~goQll:; 2 .._!!JE-__~8!~~:5~ ~ en .... c.Q. Q. Ql "0 e .c "0 5 t- -g Q. II) 0 ii 4: ~5mQl.9,,~F~~o .!;; >. '<l' .c ~ Ql .E,g c I- GJU) &i,g~F~:ii5ii5.1 3':~ :2€Ci5.:tB'E~~~.!;; -.:_B .og~.5~~l:;EE~ .- ;.9~Q)Ci5.1,go5; 2~~ ~~,g~~E.~GJ~~ 5r~~ !5Q)~S,g~~~~ ]'!;;~fij~2~~liij~]II)N s ~ ~ ~ :g ~ i N 00 :g i ~ i s ~~!i~~.~~ i~~Itl~~ !.sJ~~~~O:l 1I);,gSItlUl ~ ~ (;) S ~ E ~ ~ J ~ O:l ! ~ ~ ~~ ~s &~>.!;;'Cf~5~i ~i:Ef~~i~ii'!;;~~l i ! i ~ s ! ~ j ~ ~ ~ 5 ~~ ; >U;~~EC:E~Q!~~-i ~ ~ ~ ! ~ ~ ~ ~ ! ~ ~ ~ ~ ~ - $ o . " " , u :: ~ ~ ~ ~ P) ..... GO GI N N N N N N N m ~ ~,,~ Wcl:8 ~I"-~ Q..;-:'<l' o~ ~"' o ~ ! 5 . , ! . . ~ . j . -i " . ~ ro , ~ . E E , . . < . 5 ~ o o N . U 29 I City of San Bernardino Capital Improvement Program SeWerS Capital Project Descriptions I PROJECT DESCRIPTION FUNDING COST I -- 1. Update Sewer Master Sewer Line 275,100 Plan Construction Fund I 2. Update Sewer Master Sewer Line 1,000,000 Plan Construction Fund 3, Miscellaneous Sewer Sewer Pump Station Backup Sewer Line 75,000 I Improvement Projects Construction Fund Total 1,350,100 I -- 3. Various Locations Rehabilitate manholes Sewer Line 100,000 Maintenance Fund I 4, Various Special Repair as required Sewer Line 150,000 Maintenance Functions Maintenance Fund 5, Various Locations Major repair Sewer Line 210,500 I Maintenance Fund 6. Various Special City's share of cost for sewer main Sewer Line 150,000 Maintenance Functions extensions in excess of 300 feet Construction Fund I 7. Various Locations Line extension engineering Sewer Line 300,000 Construction Fund I 8. Waterman Ave Install relief sewer from 4th St to Sewer Line 1,137,000 Base Line St Maintenance Fund 9. Base Line St, Sierra Wy Install 10" retief sewer line Sewer Line 180,000 to Waterman Ave Maintenance Fund I 10. "E" St, Santa Ana to Install relief sewer line Sewer Line 240,000 Chandler PI Maintenance Fund I 11. State St, Foothill to 15th Install sewer main Sewer Une 349,800 5t Maintenance Fund 12. State St and Macy St - Install sewer main Sewer Line 300,000 I Lincoln Ave to Maintenance Fund Washington Ave 13, Arrowhead Ave 3rd St Install 8" and 12" relief sewer Sewer Line 299,800 to 8th St Construction Fund I 14. Club Center Or, Install sewer main Sewer Line 250,000 Redlands to Caroline Construction Fund I 15. East Valley Trunk Install relief interceptor Sewer Line 1,500,000 Construction Fund 16. 9th St, Arrowhead Ave Install relief sewer in Arrowhead Sewer Line 550,000 I to 11th 5t Ave to Waterman Ave Construction Fund I I Page 1 10:24 AM I CIP Sewers Capital Project Descriptions...cdjw Draft 06/14f2001 30 I I I I I I I I I I I I I I I I I I I City of San Bernardino CapitallmproYement Program Sewers Capital Project Descriptions PROJECT - 17. Slate St and Macy St 18, Hallmark Pkwy 19, Mt Vernon Bridge Total - 3. Various Special Maintenance Functions 4. Various Locations 5. Various Special Maintenance Functions 7, Various Locations 20, Cajon Blvd 21, Electric Ave!MI View Ave 22, Arrowhead Ave Total - 3. Various Special Maintenance Functions 4. Various locations 5. Various Special Maintenance Functions 7, Various Locations 23. Orange Show Rd 24, Rosewood Ave! laurelwood Ave 25, lynwood Dr Total CIP Sewers Capital Project Descriptions...cdjw Draft DESCRIPTION Arrowhead Ave 9th St to 11 th St To Cajon Blvd sewer Reconstruct sewer related to bridge Repair as required Major repair City's share of cost for sewer main extensions in excess of 300 feet Extension studies Install sewer from Institution Rd to northerly city limits Install sewer from 36th St to 40th St Install S" to 12" relief sewers in Arrowhead Ave from 3rd St to 40th St Repair as required Major repair City's share of cost for sewer main extensions in excess of 300 feet Extension studies Install sewer - Santa Ana River to Tippecanoe Ave Install sewer from Orchard Ave to Tippecanoe Ave Install 8" to 12" relief sewers in lynwood Dr and Harrison from Valencia to 36th St FUNDING Sewer Line Construction Fund Sewer Line Construction Fund Sewer Line Construction Fund Sewer Line Maintenance Fund Sewer Line Maintenance Fund Sewer Line Construction Fund Sewer Line Construction Fund Sewer Line Construction Fund Sewer Line Construction Fund Sewer Line Construction Fund Sewer Line Maintenance Fund Sewer Line Maintenance Fund Sewer Line Construction Fund Sewer Line Construction Fund Sewer Line Construction Fund Sewer Line Construction Fund Sewer Line Construction Fund COST 300,000 150,000 400,000 6,567,100 150,000 210,500 150,000 100,000 1,000,000 250,000 300,000 2,160,500 150,000 210,500 150,000 100,000 150,000 300,000 450,000 1,510,500 Page 2 10:24 AM 06/14/2001 31 I I I I I I I I I I I I I I I I I I I City of San Bernardino Capital Improvement Program Sewers Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - Repair as required 150,000 3. Various Special Maintenance Functions Sewer Line Maintenance Fund 4, Various Locations Major repair Sewer Line Maintenance Fund 5. Various Special Maintenance Functions City's share of cost for sewer main extensions in excess of 300 feet Sewer Line Construction Fund 26. Norton Outfall Install 15" relief sewer from "E" 51 Sewer Line to Tippecanoe Ave Construction Fund 27. Waterman Ave In5IaIl15"-18" relief sewer from 6th Sewer Line 51 to Base Line 51 Construction Fund 28. Eastside Interceptor Install 8" to 12" relief sewers in Sewer Line Lynwood Dr and Harrison from Construction Fund Valencia to 36th 51 Total CIP Sewers Capital Project Descriptions...cdjw Draft 210,500 150,000 2,350,000 380,000 3,200,000 6,440,500 Page 3 10:24 AM 06/14/2001 32 I I I I I I I I I I I I I I I I I I I Storm Drain Improvements "H" Street _-il.'" /" '. .. J \:~ ~ _--- , ',t'/. " .'P"i, ~'ttI r ~ ,""" 'I. . . ~ ~ .. J" ,...,..... .. ,J J'~ , .# ~....... 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Various Locations Repair failed box culverts Storm Drain 67.200 I Construction Fund 3. 13th St and "G" St Install cross gutters and Storm Drain 50.000 I improvement Construction Fund 4, Timber Creek. East Twin Creek to Storm Drain 699.600 I Twin Creek to Tippecanoe Ave - Line Channel Construction Fund Tippecanoe Ave 5, Mountain Ave Storm North of 40th St Storm Drain 202.100 I Drain Construction Fund 6. Mt. View Ave Mission Zanja Channel Storm Drain 146.800 I Construction Fund 7. Highland Ave Storm Construct Storm Drain 53.000 Drain Construction Fund I 8. Randall Ave Storm (Reimbursement to Storm Drain 30.000 Drain City of Colton) Construction Fund I 9, Rialto Ave Storm Drain Northeast corner of Rancho Ave Storm Drain 75.000 and Rialto Ave Construction Fund I 10. Town Creek Storm Repair storm drain channel Storm Drain 100.000 Drain Construction Fund I 11, 40th St Storm Drain Repair storm drain outlet at Storm Drain 50.000 40th St Construction Fund 12. "H" St Storm Drain Install storm drain from Adele St Storm Drain 40.000 I to Jefferson St Construction Fund 13. Shandin Hills Install desilting basin Storm Drain 30.000 I Construction Fund (Developer's Fee $50.000) I 14. Base Line St Storm Massachussets to "H" St Storm Drain 50.000 Drain (Design Only) Construction Fund Total 1,643,700 I I 1 10:24 AM I CIP Storm Drains Capital Project Descriptions...cdjw Draft 06/14/2001 34 I City of San Bernardino Capital Improvement Program Storm Drains I Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST I -- I 1, Various Locations Repair cross gutters and drainage Storm Drain 50,000 inlets Construction Fund 2, Various Locations Repair failed box culverts Storm Drain 50,000 I Construction Fund 10, Town Creek Storm Repair storm drain channel Storm Drain 500,000 I Drain Construction Fund 14, Base Line St Storm Massachusetts to "H" St Storm Drain 400,000 I Drain Construction Fund 15, Highland Ave Install storm drain master plan Storm Drain 247,900 I Central Ave to Baldridge Creek Construction Fund 16, Orange St and Storm drain on Orange St - Storm Drain 150,000 Love Lane Highland Ave to Love Lane and Construction Fund I Love Lane, Orange St to Victoria Ave I 17, "E" 5t Install storm drain from "E" St Storm Drain 250,000 westerly along railroad tracks to Construction Fund "G" St and southerly to Lytle Creek I Total 1,647,900 -- I 10, Town Creek Storm Repair storm drain channel Storm Drain 500,000 Drain Construction Fund I Total 500,000 -- I 21. State St Install master plan storm drain Storm Drain 1,300,000 Construction Fund I Total 1,300,000 ..- I 18, Highland Ave to Sierra Install storm drain Storm Drain 750,000 Way and Sierra Way to Construction Fund Marshall Blvd I Total 750,000 I Page 2 10:24 AM I CIP Storm Drains Capital Project Descriptions..,cdjw Draft 06/14/2001 35 I City of San Bernardino Capital Improvement Program Storm Drains I Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST I - I 19, 27th St Install master plan storm drain Storm Drain 1 ,400,000 0-5 from "H" St to Construction Fund Little Mountain Dr I 20, Warm Creek Channel Replace slope paving from Storm Drain 600,000 I Athol St to Arrowhead Ave Construction Fund I 22. M!. Vernon Ave Install Phase II of master plan Storm Drain 1,400,000 storm drain 7-013 from Construction Fund M!. Vernon Ave and I Base Line St to Goodlet St and Western Ave I 23, M!. View Ave Install master plan storm drain Storm Drain 4,500,000 from Lugonia Ave to Santa Ana Construction Fund River I Total 7,900,000 I I I I I I I I Page 3 10:24 AM I CIP Storm Drains Capital Project Descriptions...cdjw Draft 06/14/2001 36 I I I II I I II I Ii IL I I I I , I I I I I I II Signal Improvements LED Installation I I E III e- me e.. a.. C C 0 ~o ~ to) o ._ all:: E III - ... Sl- 'e, .. o I I I I I I I I I I I I I I I I I J!l c .. E 2! :; IT .. Q: - .. m ." " m '0 ~ .. E E " <Il o o N <5 o ~ o o o <5 ~ o o o o <5 ~ o o o <5 ~ o o N ~ o o N <5 ~ ~ -' -' <( E . E g! Cii e 6. a. 'iii .~ 0 IE !'l " o '" ... '0 o . ~ us ~ ;; 'iii II) ~ s g us ~ ~ ~ E % ,g Cii ~ 'E a- ~ !: :I Cll ~ U 0 .3 lD . . o 'C . > o " o '" ... u g . '0 ~ 8' ~ '0 o . iil i ~ N o o o <5 o N o o o o o o o <5 o N <D ri ~ .5 5 o o .. ~ o o '" 0; o o o o o o '" ~ <D ... o o ... 0; ~ o o o o o o ... 0; ~ ~ . . o " E .3 '" " " ~ '0 . '0 'S; e c. '0 o . . 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Q Q Q ,,; .. ... g .. N Q .. .: s o I- ~ ~ , o i ~ ! , .l ~ ~ ~ ~ ~ . ~ ~ i .. . ~ . E E .. . ! ~ ~ ~ ~ u 37 I City of San Bernardino Capital Improvement Program Traffic Controls I Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST I - 1, Mill S1 and Macy S1 Upgrade traffic signals to provide Developer's Fees 119,200 I unprotected/permissive left-turn 70,000 phases Traffic Systems Fee Fund 49,200 I 2, Various Locations Upgrade traffic signals and signal Traffic Systems Fee 50,200 improvements Fund I 3. Foothill Boulevard from Install traffic signal 1/2 It Saies Tax Fund 200,000 41h St to 5th St 4, Westside Traffic Study Westside Traffic S1udy Traffic Systems Fee 19,900 I Fund 5, University Ave and Modify traffic signal and provide Traffic Systems Fee 79,400 I Kendall Dr dual left tum lanes Fund 6, Tri-City Area Update traffic study Traffic Systems Fee 38,900 Fund I 7, Riaito Ave and Install traffic signals (CMAQ) Gas Tax 112,700 176,700 Sierra Way CMAQ 64,000 I 8, 40th St Install interconnect from Sierra Traffic Systems Fee 37,000 Way to Waterman Ave (CMAQ) Fund 21,000 CMAQ 16,000 I 9. Medical Center Dr Install traffic signals Traffic Systems Fee 170,600 and 16th St Fund 106,000 CMAQ 64,000 I 10, 4th St Install Pedestrian Signal Crosswalk Gas Tax 82,000 11. Waterman Ave/5th St to Extend signal interconnect Traffic Systems Fee 51,900 I 30th St Fund 12. Waterman Ave and Upgrade signal Traffic Systems Fee 39,900 Barton Rd Fund I 13, Pacific SI and InstaH traffic signals 144,000 Perris Hill Rd Traffic Systems Fee I Fund 14. Pepper Linden Dr and Install traffic signals Traffic Systems Fee 93,000 Kendall Dr Fund I Total 1,302,700 I I Page 1 10:24 AM 06/14/2001 I CIP Traffic Controls Capital Project Descriptions...cdjw Draft 38 I City of San Bernardino Ul Capilallmprovemenl Program Traffic Controls I Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST I --- 2. Various Locations Upgrade traffic signals and signal Traffic Systems Fee 150,000 I improvements Fund 15. Highland Ave and Install traffic signals and Prop, 111 Funds 125,000 Central Ave interconnect to Patton Hospital I 16. Sierra Way and Install traffic signals 1/2 rt Sales Tax Fund 110,000 16th St 17. Central Ave and Install traffic signals Traffic Systems Fee 110,000 I Arrowhead Ave Fund 18. Highland Ave Modify signal at "E" St HES 35,000 I Tolal 530,000 - I 2, Various Locations Upgrade traffic signals and signal Traffic Systems Fee 150,000 improvements Fund 19. Kendall Dr Install interconnect, push buttons Traffic Systems Fee 50,000 and pedestrian signals from Fund I Mill St to Highland Ave 20, Mt Vernon Ave Install interconnect, push buttons Traffic Systems Fee 300,000 and pedestrian signals from Fund I Mill St to Highland Ave 21. MEM St and Orange Install traffic signals Traffic Systems Fee 110,000 Show Lane Fund I 22. Sterling Ave and Install traffic signals City of Highland 120,000 6th S1 $ City of San Bernardino I $ Total 730,000 - I 23, Lynwood Dr and Install traffic signals Sewer Line 120,000 Sterling Dr Construction Fund I 24, Sierra Way and Install traffic signals Sewer Line 120,000 21stSt Maintenance Fund 25, Del Rosa Ave Widen between Date PI and south Sewer Line 340,000 I ramps to Route 30 in order to Maintenance Fund provide two left-turn lanes 26, Airport Exit and 3rd St Install traffic signals Sewer Line 120,000 Construction Fund I Total 700,000 I - 2, Various Locations Upgrade traffic signals and signal Traffic Systems Fee 150,000 improvements Fund I Total 150,000 Page 2 10:25 AM 06/14/2001 I CIP Traffic Controls Capital Project Descriptions...cdjw Draft 39 ----..---- I I I I I I I I I I I I I I I I:~~... .";. 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B ! ~ " t . o < ! . ~ o ~ ~ . o 40 I I I I I I I I I I I I I I I I I I I City of San Bernardino Capital Improvement Program Parks and Recreation Capital Project Descriptions PROJECT - 1, Citywide Security DESCRIPTION Upgrade 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 Upgrade lighting systems for two (2) baseball fields Demolish and install restroom to comply with ADA requirements Remodel existing restrooms to comply with ADA requirements Build Stage Replace backstop and fencing Refurbish, repaint, carpet - install Plexiglas/roofing Replace Playground/Equipment surfacing at eleven (11) park sites Demolish and install new restrooms to comply with ADA requirements Resurface entrance at 4th St New picnic shade sructure CIP Parks and Recreation Capital Project Descriptions...cdjw Draft 2. Seccombe Lake Park 3, Wildwood Park 4, Citywide Tot Lots 5, Blair Park 6, Meadowbrook Recreation (Rialto and Allen Streets) 7. Blair/Roosevelt Bowl 8, Anne Shirrels 9, Elks Field, Wildwood Park, Encanto Park and Guadalupe Field 10, Citywide Community Centers 11, Citywide Playground EquipmenUSurfacing 12, New Restrooms at Mill Center & Perris Hill Parks Nunez Park 13. 14. Littlefield/Shuitis Park Total FUNDING COST Park Construction Fee Funds 283,4 75 Park Construction Fee Funds 64,000 Park Construction Fee Funds 57,000 Park Construction Fee Funds 156,000 Park Bond Funds 258,750 Park Bond Funds 109,250 Park Bond Funds 60,000 Park Bond Funds 69,000 Park Bond Funds 97,750 UPARR Federal Grant Funds 360,000 Park Bond Funds 739,260 Park Bond Funds 247,250 Park Bond Funds 28,750 Park Bond Funds 46,000 2,576,485 Page 1 06/14/2001 10:25 AM 41 I I I I I I I I I I I I I I I I I I I City of San Bernardino Capital Improvement Program Parks and Recreation Capital Project Descriptions PROJECT - 15. Citywide Security DESCRIPTION Upgrade lighting syslem for senior field Replace quick coupler unil for irrigation system Replace hydraulic/mechanical systems with electrical systems at Nicholson, Encanto and Mt. View medians Mill Cenler, Encanlo, Palton, Nicholson Meadowbrook Nunez, & 16. Animal Conlrol Citywide Replace ligh1ing system for ballfield and tennis courts Develop citywide Trails Master Plan Develop park sign age at various park siles Replace trees and ground cover Handball courts Refurbish kiosks and landscaping CIP Parks and Recreation Capital Project Descriptions...cdjw Draft 17. Boys and Girls Club 18, Resurface Parking Lois 19, Refurbish Wading Pools at 2 Park Si1es 20, Develop five (5) pockel park sites Total - 21. Golden Valley Middle School 22, Citywide Trails 23, Citywide Park Signage Total - 24, Secombe Lake Park 25, Anne Shirrells Total - 26, La Plaza Park Total FUNDING CDBG Park Construction Fee Funds U PARR Federal Grant Funds Federal Grant Funds UPARR Federai Grant Funds Park Bond Funds Park Construction Fee Funds Park Construction Fee Funds Park Construction Fee Funds Park Construction Fee Funds Park Construction Fee Funds Park Construction Fee Funds COST 125,000 60,000 95,000 83,300 100,000 100,000 563,300 75,000 75,000 72,000 222,000 90,000 50,000 140,000 50,000 50,000 Page 2 06/14/2001 10:25 AM 42 I I I I I I I I I I I I I I I I I I I