HomeMy WebLinkAbout1997-113
1
RESOLUTION NO.
97-113
2 RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING THE
1996/97 TO 2000/01 CAPITAL IMPROVEMENT PROGRM1.
3
4
5
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO, AS FOLLOWS:
SECTION 1.
The 1996/97 to 2000/01 Capital Improvement
6 Program, attached hereto marked Exhibit "A," and incorporated
7 herein by reference as though fully set forth, is adopted as the
8 policy of the City of San Bernardino relating to construction of
9 capital improvement projects.
10
SECTION 2. A review of the Capital Improvement Program
11 shall be conducted during each annual budget review, and adjust-
12 ments made as deemed appropriate by the Mayor and Common Council.
13 SECTION 3. Revisions may be made to the Capital Improve-
14 ment Program at any time during the fiscal year by action of the
15 Mayor and Common Council.
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04-16-97
RESO: ADOPTING THE 1996/97 TO 2000/00 CAPITAL ~MPROVEMENT
PROGRAM
97-113
I HEREBY CERTIFY that the foregoing resolution was duly
1
2 adopted by the Mayor and Common Council of the City of San
3 Bernardino at a
4 5th day of May
joint regular
5 Council Members:
6 NEGRETE
7 CURLIN
8 ARIAS
9 OBERHELMAN
10 DEVLIN
11 ANDERSON
12 MILLER
13
14
15
16
17
18
19
meeting thereof, held on the
, 1997; by the following vote, to-wit:
AYES
x
x
x
x
x
x
NAYS
ABSTAIN
ABSENT
x
~~~
Rac 1 Clark, City Clerk
hereby approved this tTi
day of
May
The foregoing resolution is
Approved as to form
20 and legal content:
21
22
23
24 By
25
26
27
28
, 1997.
- 2 -
~Yor
Ci ty of San Bernardino
~. qi-IL3
{11-v,ivL ~-5 -17
CAPITAL 1M PROVEM ENT
PROG RAM
1996-97 TO 2000-01
CITY OF SAN BERNARDINO
DEPARTMENT OF PUBLIC WORKS
APRIL 1 997
97 113
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM COMMITTEE
March, 1997
Roger G. Hardgrave....Director of Public Works/City Engineer
Fred Wilson ......... Acting City Administrator
Barbara Pachon........Finance Director
Annie Ramos...........Director of Parks, Recreation, and
Community Services
Lee Dean..............Police Chief
Larry Pitzer..........Fire Chief
Ophelia Roop..........City Librarian
Tim Steinhaus ........Director of Economic Developnent Agency
Jim Sharer............Superintendent, Facilities Management
Jim Howell............Director of Public Services
Gene Klatt............Assistant City Engineer
97 113
C I T Y
o F SAN
INTEROFFICE
B ERN A R DIN 0
MEMORANDUM
TO:
THE HONORABLE r'~YOR AND MEMBERS OF THE
COMMON COUNCli.
FROM:
ROGER G. HARDGRAVE, Director of Public Works/
City En'Jineer
SUBJECT:
Five Year Capi~al IMprovenent Progran
1996-97 to 2000-01 Fiscal Year
DATE:
Narch 20, 1997
COPIES:
FILE NO. 9.021
------------------------------------------------------------------
The first Capital Improvement PrograM (CIP) for the City of San
Bernardino was developed in 1975-76. A new CIP has been prepared
during most of the intervening fiscal years, and the following
program is a continuation of that practice.
The basic purpose of the CIP is to provide a generally a'Jreed
upon course of action for meeting anticipated future capital
iMprovement needs of the corrrrnuni ty. Since there are more needs
than available funds, priori ties must be established and the
projects prograrrrrned in accordance with identified sources of
funding. Projects included in the CIP are those for which there
is a reasonable expectation the indicated funds will actually be
available during the listed year. The first year lists projects
included in the 1996/97 Budget. The subsequent four years
represent anticipated funding. Planning and coordination efforts
of involved City Departnents is greatly enhanced by having a
program of proposed capital improvement projects.
It should be eMphasized that the CIP is a guideline, and not a
commitment. priorities and funding levels are subject to change,
which necessitates an annual review of the programs and revisions
as deemed appropriate.
The Capital IMprovement PrograM proposed for 1996-97 to 2000-01
represents the expenditure of $87,322,550. Projects are grouped
in the following categories:
1. General Buildings
2. Street & Street Lighting
3. Sewers
4. Storm Drains
5. Traffic Controls
6. Parks and Recreation
7. Recreational Field Lighting
I
97
1 · 3
.l: ~
Mayor and Common Council
Five Year CIP
Page - 2 -
Scheduling of capital improvement projects is a policy decision
of the Mayor and Common Council. There nay be an inclination on
the part of the Mayor and Members of the Common Council to adjust
some priori ties. A workshop session nay be scheduled with the
Mayor and Common Council, and the Capital Improvement Program
COMmittee to review the listed projects and indicate any desired
adjustnents.
Section 65101 of the California Government Code provides that one
of the functions of a local planning agency is to periodically
review the Capital Improvenent progran to ensure compliance with
the General Plan. Copies of the prepared CIP have been provided
to the Department of Planning and Building Services, for review
by the Planning Commission.
Additional operating costs that will be incurred as a result of
the proposed projects are included for reference. These costs
are listed under the Division that will be incurring the costs,
and broken down to - number of additional personnel, their salary
cost, and Material, Services & Supplies costs. Only additional
costs are shown, which means that if the project is a replacement
in kind, no amount is listed. Costs shown are not necessarily
for the first year, since some of the facilities will be under
guarantees.
Table 1 shows a sUI11Jllary of expenditures
Table 2 shows a summary of additional
operating costs that will be incurred as a
Capital Improvenent Progran.
by year and category.
personnel and annual
result of the proposed
AB 1600 went into effect on 1-1-89. This bill requires a local
agency to have an adopted program, in order to collect develop-
ment fees.
The Capital Inprovement Program is considered categorically
exempt from the provisions of the California Environmental
Quality Act, in accordance with the Administrative policies and
Procedures adopted by Resolution No. 90-217.
It is the intention of the Capital Improvement Program Committee
to have the final CIP adopted by the Mayor and Common Council.
Please advise if you have any questions.
{)r42
ROGER G. HARDGRAVE
Director of Public Works/City Engineer
RGH:rs
97 113
II
III
IV
VI
VII
VIII
IX
XI
XII
INDEX
I
INTRODUCTION
1
SU"~RY OF 1995-96 PROJECTS
11
SUMMARY OF EXPENDITURES BY YEAR
AND CATEGORY
17
SUMMARY OF EXPENDITURES BY CATEGORY
AND FUNDING SOURCE
17
V
SU~ffiRY OF ADDITIONAL PERSONNEL
AND ADDITIONAL ANNUAL COST
19
GENERAL BUILDINGS
20 .- 27
STREET AND STREET LIGHTING
29 - 41
SEWERS
42 -- 47
STORM DRAINS
48 - 53
X
TRAFFIC COllTROLS
54 - 60
PARKS AND RECREATION
61 - 64
RECREATIONAL FIELD LIGHTING
65
97 113
INTRODUCTION
The City of San Bernardino's Capital Improvement Program was de-
veloped to enable the coordinated and systematic programming of
needed public improvements. In prior years, Capital Improvements
in San Bernardino have been fragMented and decided upon in the
absence of any formalized, long-range plan. Many of the larger
City departments have their own form of Capital Improvement
prograr.uning resulting from the scheduling of improvenents for
which they are responsible. Foremost among these departnents has
been the program prepared by the Department of Public \~orks,
setting forth Capital Improvement plans for streets, sewers,
traffic controls and storm drains.
I
~
The Capital Improvement Program must be formulated on a realistic
basis and within the financial capabilities of the City. Since
the City does not have enough money to do all the things it would
like, 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 signi-
ficant element of the Program.
In planning for long-term Capital Improvements, it is necessary
to analyze the impact of each individual project on the operating
budget. All capital projects entail some operating and mainten-
ance costs (staff and/or equipment) which will have to be carried
as an on-going expense in future operating budgets. In the final
analysis, the continuing operational costs must be weighed
against the public benefit to be received and the operational
savings from the replacement of substandard facilities (such as
water and sewer mains).
Programming can reflect considerable savings through purchasing
land and/or materials in advance of actual need, at a tine
favorable to the City rather than at the last moment. Pre-
planning enables the City to take advantage of favorable interest
rates and other financing which may become available. The impact
and economic advantages of longo-tern City-programming also affect
the private sector. pri vate utili ties, developers, and other
investors are informed regarding the City's construction
timetable and are able to plan their developments accordingly.
The development of the Capital Improvement Program has had some
significant spin-off advantages for San Bernardino. With the
advent of the Housing and Community Development Act of 1974, an
increasing need for comprehensive programming became evident.
Job-ready plans, or planning, reduce the preparation time when
unexpected sources of funding become available. In order for the
City to be eligible for such Federal funding, the required Annual
Application to HUD must contain, among other things:
1) A three-year plan which identifies communitv development
needs and objectives developed in accordance with area-
wide development planning and national urban growth
policies and which demonstrates a comprehensive strategy
for meeting those needs.
1
97 113
2) Formulation of a program which:
includes activities
and objectives; and
to Meet cOMmunity development needs
indicates resources,
Act, expected to be
objectives.
other than assistance under the
available to meet such needs and
In summary, the Capital Improvement Program is designed to
provide a centralized and cOMprehensive mechanism for:
Forecasting and defining capital needs
Assigning priorities among capital projects
Budgeting projects in accordance with their priori ties
and developing a projected revenue program for financing
improvements.
Scheduling the various projects on a fixed-time basis and
providing for appropriate planning implenentation.
Coordinating the activities of the various departments in
meeting project schedules.
l1onitoring
projects.
and evalua<:ing
the progress
of capital
Infoming the general public ann private developers of
projected capital iMprovements.
D E FIN I T ION S
CAPITAL IMPROVEMENT PROGRAM
A long-range schedule of proposed projects with their estimated
costs and sources of funding, normally projected over a 5-year
period. The program is composed of fiscal year increments and
must be reviewed and updated annually for the purpose of confirm-
ing or reorganizing projects to reflect current year priorities,
thereby determining the extent of the capital improveMents to be
included in the coming year's budget.
CAPITAL IMPROVEMENT PROJECT
Any Major non-recurring expenditure for physical facilities such
as the acquisition of land or interest in land; construction of
buildings or other structures, including additions or major
alterations; construction or rehabilitation of streets or utility
lines; fixed equipment; landscaping and similar expenditures,
including associated planning and design work related directly to
an individual project. A Capital IMprovement project has a use-
ful life of five (5) years or nore, and generally will cost More
than $50,000.
2
CAPITAL IMPROVEMENT BUDGET
That portion of the annual
Improvement Projects to be
Improvement Budget serves as
Improvement Program.
budget encompassing
funded that year.
the first year of
the
The
the
Capital
Capital
Capital
OPERATING BUDGET
That portion of the
personnel, materials,
annual budget covering expenditures
services, supplies and small equipment.
for
DEFERRED PROJECTS
Projects considered for Capital Improvement funding but not
scheduled for development wi thin the time-span of the current
Capital Improvement Program. These are meritorious projects
which, for one or more reasons, (financial, requiring precedent
action by other agencies, having a lower priority, etc.) cannot
be acconunodated during the subject program period. The prinary
reason is no identified funding source.
FUTURE FINANCIAL TRENDS
Projection of financial trends, such
interest, etc. is difficult due to
factors. For this reason, all costs are
estimated costs will need to be updated
of the program.
as rate
the many
in 1996-97
during the
of inflation,
unpredictable
dollars. The
annual :review
3
97 113
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 Busin~ss Improvement Fund.
5. Sewer line Construction Fund (245).
6. Public Safety Authority.
7. Underground ntilities - PUC Rule No. 20.
8. State Gasoline Tax.
9. State Grade Crossing Fund.
10. State 325 Funding.
11. Federal-Aid Highway Act (Surface Transportation
Program)
12. Urban Park and Recreation Recovery Act.
13. Land and Water Conservation Fund.
14. Park Extension and Development Fund.
15. Park Development Fee Fund.
16. Local Drainage Facilities Fund (248).
17. Lease Purchase Financing.
18. State Park Bond Act Funds.
19. Special Assessment Districts.
20. Loans to RDA.
21. Library Services and Construction Act (LSCA).
22. Revenue Bonds.
23. General Obligation Bonds.
24. Enterprise Funds.
25. Donations.
26. County Funds.
27. Parking Program.
28. Highway Bridge Rehabilitation & Replacement
(HBRR) Funds.
29. High Hazard Elimination Safety Funds (HHES).
30. Section 203 Federal-Aid Grade Crossing Funds.
31. Traffic Systems Fee Fund. (250)
32. Public Buildings Renovation Fund. (048)
33. Library Construction and Renovation Bond Act.
34. Half-Cent Sales Tax - Local Funds.
35. Half-Cent Sales Tax - Arterial Funds.
36. Proposition III Funds
37. Verdemont Infrastructure Fee Fund
38. Federal-Aid Highway Act (Congestion Management -
Air Quality)
39. Local Partnership Program (5B 300)
4
The above sources of funding have limitations which oust
be recognized:
1. Economic Development Agency
Bonds nay be issued by the Redevelopoent
construct capi tal improvel'lents wi thin
redevelopl'lent project areas.
Agency to
designated
2. Joint Powers Authority Bonds
Bonds for certain Capital Improvements could be obtained
through either Joint Powers agreel'lent with the Public
Safety Authority, or the Civic Center Authority.
Utilization of this l'lediun would CODl'lit the City to annual
lease payments for the amortization of the Capital
Improvenent costs involved.
3. Housi~ and Conmunity Development Act of 1974, as Amended
7he 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
nay 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. 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 Improvement Fund
t10nies for this fund are derived from a business license
tax il'lposed upon business conducted wi thin the downtown
areCl. The tax is the equivalent of the al'lount of the
business license fee. The revenues collected are
deposited in the General Fund and are transferred from the
General Fund to the Parking & Business Improvenent Fund.
Revenue fron 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
97 113
5. Sewer Line Construction Fund (245)
Monies derived from sewer connection fees and a portion of
the Monthly sewer service 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. Public Safety Authority
Monies remain in the Sewage Treatment Plant Construction
Fund (excess bond funds) as a result of more money than
anticipated being received from the Federal Environmental
Protection Agency and State Water Resources Control Board.
These funds can be used for construction and/or alteration
of facilities at the sewage treatment plant.
7. Underground Utility District = PUC Rule No. ~
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,
wi thin 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.
8. State Gasoline Tax
About $2.25 million is received by the City each year, as
their share of the state taxes on gasoline. It has been
the practice for the past several years to transfer this
entire amount to the General Fund to help offset costs for
maintenance of streets. Therefore, none of the State
Gasoline Taxes received by the City is available for
capital improvement projects.
9. 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
proj ects on the annual priority list established by the
Public Utili ties 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.
6
9'7 11 3
10. Senate Bill 325 Funds (SB 325):
This bill provides funas for public transportation, but in
the case of rural counties, until the transit demand is high
enough to require all the funds, the residue is given to
cities for street maintenance and/or construction.
Normally, all of the money is comnitted to OMNITRANS, Dial-
A-Life. The current transit budget demands are such that it
is not completely required, thus we are able to utilize it
for matching FAU funds.
11. Federal-Aid Hiqhway Act (Surface Transportation Proqram)
The new National Economic Crossroads Transportation
Efficiency Act (NEXTEA) established the Federal-Aid Surface
Transportation Program. Under this program, the City will
receive about $6,000,000 during the six years covered by the
Act. These funds are restricted to construction by contract
on arterials or collectors.
12. Urban Park and Recreation Recovery 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%
13. 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.
14. Park Extension and Development Fund
This fund was created to assist with the Extension and
Development of San Bernc.rdino' 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.
7
9'7 113
15. Park Development Fee Fu~~
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 of 1% of the cost of a single family
structure, and 1% of the total cost of apartments, condominiums
and 1/2 of 1% and sum equivalent to 1% of the cost for
improvement, or $650 for each mobile hOMe lot constructed,
whichever is greater.
16. Storm Drain Construction Fund (248)
New developnents are required to pay a fee based upon area for
construction of storm drains. About $330,000 per year is
collected per year in fees, with $230,000 transferred to the
General Fund.
17. Lease Purchase Financinq
This method is sometimes referred to as the "pay-as.-you--use"
nethod. It allows for the exper\(liture to be l'1ade np front and
then payments (plus interest) to be paid as you utilize the
capital inprovement.
Some current examples of capital improvements paid for by this
method are City Hall, Central Fire Station and the new Library.
18. State 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.
19. ~cial 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.
20. Loans to RDA
110nies borrowed by RDA t,o finance capital iMprovement project.
21. Library Services and Construction Act
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.
8
97 113
22. 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.
23. General Obligation Bonds (G.O.Bonds):
Bonds
as a
faith
These
whose debt service payments are financed by the taxpayers
whole. They are secured unconditionally by the "full
and credit" (taxing power) of the issuing government.
bonds receive the most favorable rate.
24. Enterprise Funds
Fornerly termed Utility Funds. Now covers all types of govern-
nent 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.
25. 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.
26. County Funds:
Funds received from the County. Usually these funds are ear-
marked for a specific project. These will also be the County's
share of the Joint Powers Authority proj ects in the downtown
area.
27. Paid Parking Program
In order to alleviate the impending parking shortfall, it has
been proposed that a fee be charged for all day parking in the
Central City Parking District. Funds collected under this pro-
gram would be used to develop additional parking facilities for
employees in the downtown area.
28. Highway Bridge Rehabilitation and Replacement Program (HBRR)
Funds are provided under
cost of rehabilitating
sufficiently deteriorated
funding range.
this program to finance
or replacing bridges
to receive a priority
80% of
that
within
the
are
the
29. High Hazard Elimination Safety Funds (HRES)
proj ects with high accident
Those with a sufficiently
receive funds to finance 90%
rates are nominated to Caltrans.
high priority are designated to
of the project cost.
9
97 113
30. 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 list estab-
lished 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.
31. Traffic Systems Fee Fund
Fees collected from developments to finance traffic related
projects to increase capacity.
32. Public Buildings Renovation Fund
Revenue from increased
offices in City Hall.
buildings.
rents for RDA and Water Department
Funds to be used for renovating public
33. Library ~onstruction & Renovation Bond Act
State bond to provide 65% of
renovating libraries. Funds to be
92 Fiscal Year.
cost for constructing or
Made available in the 1991-
34. Half-Cent Sales Tax - Local
City's share of the one-half cent (1/2 ~) sales tax approved in
the General Election in llovember, 1989.
35. Half-Cent Sales Tax - Arterial
Measure "I" Arterial Funds have been allocated by SANBAG to
freeway projects.
36. Proposition III Funds
City's share of additional Gas Taxes to alleviate congestion,
as identified in the Congestion ManageMent Plan.
37. Verdemont Infrastructure Fee Fund
Fees levied on new developments in the Verdemont Area to
finance the cost of infrastructure.
38. Federal-Aid Highway Act - (Congestion Management - Air Quality)
The new Act (NEXTEA) provided funds for management congestion
and improving air quality.
39. Local Partnership Program -
Reimbursement of a portion of the costs of projects financed
with local funds, pursuant to SB 300.
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No.
97 113
CITY OF SAN BERNARDINO
--
CAPITAL IMPROVEMENT PROGRAM
ST~Y OF 1995-96 PROJECTS
GENERAL BUILDINGS
!,roject
Funding
1
Furnish & Install Expansion EDA
Joint for 5th Level of 5-
Level Parking Structure
2
Install 6' High Chain Link FEDA/IVDA
Fence & Gates at Tippecanoe
Avenue, from Mill Street to
Harry Sheppard Boulevard
3
Construction of Circular FEDA/IVDA
Driveway & Irrigation System
for Building No. 520 at former
Norton Air Force Base
4
Construction of Classroom CDBG
Window & Re-Roofing of
Bathhouse at Delmann Heights
Connunity Center
5
Access Road and Parking
Facilities for Passenger
Terminal at San Bernardino
International Airport
FEDA/IVDA
6
Installation of Plant
Material at Building No.
520 (TRW) at former Norton
Air Force Base
FEDA/IVDA
7
Relocation of Existing Play
Equipment at Building No.
24 at former Norton A.F.B.
FEDA/IVDA
8
Construction of Commercial
Driveway & Drain Improve-
ments at Building No. 609
at former Norton A.F.B.
FEDA/IVDA
9
Construction of Parking Lot
Improvements at Palm Meadows
Golf Course
IVDA
11
Contract
Price
$
18,700
$
32,989
$
33,760
$
8,000
$2,574,928
$
8,885
$
13,181
$
32,131
$
28,138
No.
10
11
12
No
1
2
3
4
5
97 113
General Buildings (Continued)
proiect
Re-Roofing of YWCA Pool
Building at 567 North
Sierra Way
Re-RoofiDg of Fi~e Stations
No.2, 4 and 8
Installation of Alarm System
at the Boys and Girls Club
Funding
CDBG
CDBG
CDBG
Sub-Total
STREETS AND STREET LIGHTING
Project
Installation of Street
Lighting on Base Line St~eet
from "Rn Street to Waterman
Avenue
Pavement Rehabilitation by
Slurry Seal Method at
at Various Locations
Restoration of Asphalt
Concrete Pavement on the
perimeter road between
100th St. and 106th St.,
Norton A.F.B. Phase II
Street Improvements on San
Bernardino Avenue from
Richardson St. to Mountain
View Avenue
Installation of Electrical
Conduits & Facilities on
Highland Avenue from
Piedmont Drive to Boulder
Avenue
6
Clearing & Grubbing on 40th
Street between 3rd Avenue
and Acre Lane
12
Funding
CDBG
Prop. III
& ,-c Sales
Tax
IVDA
IVDA
Developer
Prop III,
Gas Tax &
County
Contract
Price
$
57,160
$
59,650
$
16,866
$2,884,388
Contract
Price
$
66,974
$ 204,854
$ 58,280
$ 199,102
$ 132,343
$ 9,789
No
7
8
9
10
11
12
13
14
15
16
97 113
Streets and Street Lighting (Cant.)
Project
Placement of Asphalt Concrete
at Tri-City Complex Area
(Carnegie Drive & Harriman
Place)
Central Avenue Bridge Repair
Street Improvements on Mill
Street fron Haterman Avenue
to l,ena Roac
Widening, Street Improvements
and relocation of Traffic
Signal at the Northeast
corner of Mill Street and
Pepper Avenue
Widening of Mill Street
between I'H" Street and "I"
Street and Traffic Signal
Modification at Mill Street
and "I" Street
Sidewalk Improvements on
Court Street at Northwest
Corner of "D" Street
Installation of Irrigation
System along Tippecanoe
Avenue, Harry Sheppard Blvd.
and Del Rosa Drive
Installation of Streetscape
on Base Line Street from
"H" Street to "D" Street
Pavement Rehabilitation
on Lynwood Drive between
Del Rosa Avenue and victoria
Avenue & Victoria Avenue be-
tween Citrus St. & Lynwood Dr.
Street and Traffic Signal
Inprovements on Tippecanoe
Avenue from Redlands Blvd.
to Hospitality Lane
13
Funding
SB 300
Street
Construction
~-c:: Sales
Tax
Prop. III
& Gas Tax
Prop. III
& Gas Tax
EDA
FEDA & IVDA
CDBG
Indian
Bingo
Fed-Aid
STP,
IVDA
Contract
Price
$
98,150
$
27,920
$
159,999
$
83,724
$
101,924
$
15,340
$
233,324
$
118,890
$
293,764
$
326,419
llo
17
18
No.
1
2
3
4
No.
1
97 113
Streets and Street Liqhtinq (Cant.)
pro-ject
Construction of Sidewalk
on Base Line from California
Avenue to pico Avenue and
Handicap Ramps at Various
Locations
Pavement Rehabilitation on
portions of University
Parkway, Waterman Avenue
and Mill Street
SEWERS
Project
Northwest Interceptor
Phase I - "I" Street,
from Mill St. to Santa
Fe "A" Yard
Cleaning of Catch Basins
& Parkway Culverts at
Various Locations, Phase III
Northwest Interceptor -
Phase IV - 16th & Medical
Center Dr. to Porter St.
& California St.
Installation of main in
Central Avenue & paln
Meadows Dr., from Gifford
St. to West of Mountain View
Avenue
Fundinq
Contract
Price
SAN BAG &
CDBG
$
82,065
~-c:: Sales
Tax
$ 324,393
Sub-Total $2,537,254
Fundinq
Contract
Price
Sewer
Construction
$ 570,950
Sewer
Construction
$
16,920
Sewer
Construction
$ 616,176
FEDA & IVDA
$ 242,168
Sub-Toi:al
$1,446,214
STORM DRAINS
Project
Storm Drain in "I" Street,
Phase I, from East Branch
of Lytle Cr. to SF "A" Yard
14
Fundinq
Contract
Price
Storm Drain
$ 428,938
No.
2
3
No.
1
2
3
4
5
97 113
Storm Drains (Continued)
Project
Repairs to Street &
RCB Culvert on Alabama
Street at City Creek
Installation of Catch
Basin & Storm Drain to
Ti@ber Creek at Tennis
Court Lane
Fundinq
Contract
Price
FED-AID
STP
$
45,300
Storm Drain
$
22,043
Sub-Total
$ 496,281
TRAFFIC CONTROLS
Pro-ject
Traffic Signal Modification
on "E" St., from 6th Street
to 10th Street
Installation of Traffic
Signals & Street Improve-
ments at New pine Avenue
and Kendall Drive
Installation of Traffic
Signals & Street Improve-
ments on Mill Street and
~leridian Avenue
Installation of Traffic
Signals at Northpark Blvd.
and Coyote Drive
Installation of Inductive
Detector Loops at Various
Locations
15
Contract
Price
Funding
SB 300
$ 64,475
Developer
Fees
$ 80,243
TiS Const. &
Developer's
Fees
$ 122,397
State of CA
& Prop III
$ 126,857
TIS System
$ 12,881
Sub-Total
$ 406,853
No.
1
2
No.
1
97 113
PARKS AND RECREATION
Pro'ject
Replacement of Restroom
Buildings at Nicholson
Park, 275 West 2nd Street
Installation of Play
Equipment at Oe1mann Heights
Comunity Center & La Plaza
Park
Funding
Contract
Price
COBG
$ 101,175
COBG
$ 119,811
Sub-Total
$ 220,986
RECREATIONAL FIELD LIGHTING
Project
Upgrade Sports Lighting
at Ray Gutierrez Park
Contract
Price
Funding
COBG
$
62,445
Sub-Total
$ 62,445
$ 8,054,421
TOTALS -- 1995/96 FISCAL YEAR ---.
16
---------
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