HomeMy WebLinkAbout1994-087
1
94-87
RESOLUTION NO.
2 RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING THE
1993/94 TO 1997/98 CAPITAL IMPROVEMENT PROGRAM.
3
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
4 CITY OF SAN BERNARDINO, AS FOLLOWS:
5 SECTION 1. The 1993/94 to 1997/98 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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2/28/94
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81
RESO: ADOPTING THE 1993/94 TO 1997/98 CAPITAL IMPROVEMENT
PROGRAM
1 I HEREBY CERTIFY that the foregoing resolution was duly
2 adopted by the Mayor and Common Council of the City of San
3 Bernardino at a
regular
4
4th day of April
5 Council Members:
6 NEGRETE
7 CURLIN
8 HERNANDEZ
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OBERHELMAN
DEVLIN
POPE-LUDLAM
MILLER
meeting thereof, held on the
, 1994, by the following vote, to-wit:
AYES
NAYS
ABSTAIN
ABSENT
x
x
x
x
x
x
x
)
i.A i-,~c./\.( L
Rach!o!l Clark,
II .\
LL-(L__1 ~t
City Clerk
The foregoing resolution is hereby approved this ~
day of
\\ ~~\ \
Approved as to form
and legal content:
James F. Penman
City Attorney
"
.1
;
e-v~
, 1994.
/ / /,/yr,)k.~-~
( Tom Minor, Mayor
Ci ty of San Bernardino
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CAPITAL IMPROVEMENTu~~'(t~
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PROGRAM
1993-94 to 1997-98,
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~J.TY OF SAN BERNARDINO
DEPARTMENT OF PUBLIC WORKS
MARCH '1994
94 87
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM COMMITTEE
January, 1994
Roger G. Hardgrave....Director of Public Works/City Engineer
Shauna Clark......... City Administrator
Barbara Pachon........Finance Director
Annie Ramos...........Director of Parks, Recreation, and
Community Services
Dan Robbins...........Police Chief
Will Wright...........Fire Chief
Bob Ewing.............City Librarian
Tim Steinhaus ........Director of Economic Development Agency
Jim Sharer............Superintendent, Facilities Management
Jim Howell ...........Director of Public Services
Gene Klatt............Assistant City Engineer
94
87
C I T Y
o F SAN B ERN A R DIN 0
INTEROFFICE MEMORANDUM
TO:
THE HONORABLE 11AYOR AND MEMBERS OF THE
COMMON COUNCIL
FRml:
ROGER G. HARDGRAVE, Director of Public Works/
City Engineer
SUBJECT:
Five Year Capital Improvement Program
1993-94 to 1997-98 Fiscal Year
DATE:
March 2, 1994
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 agreed
upon course of action for meeting anticipated future capital
improvement needs of the community. Since there are more needs
than available funds, priori ties must be established and the
projects programmed 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 1993/94 Budget. The subsequent four years
represent anticipated funding. Planning and coordination efforts
of involved City Departments 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 1993-94 to 1997-98
represents the expenditure of $110,337,051. 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
94 87
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 may be an inclination on
the part of the Mayor and Members of the Common Council to adjust
some priorities. A workshop session may be scheduled with the
Mayor and Common Council, and the Capital Improvement Program
Committee to review the listed projects and indicate any desired
adjustments.
Section 65101 of the California Government Code provides that one
of the functions of a local planning agency is to periodically
review the Capital Improvement Program 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 summary of expenditures
Table 2 shows a summary of additional
operating costs that will be incurred as a
Capital Improvement Program.
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 Improvement 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.
'Oz,ad~~
any questions.
ROGER G. HARDGRAVE
Director of Public Works/City Engineer
RGH:rs
94 87
II
III
IV
VI
VII
VIII
IX
XI
XII
INDEX
I
INTRODUCTION
1
SUMMARY OF 1992-93 PROJECTS
11
SUMMARY OF EXPENDITURES BY YEAR
AND CATEGORY
15
SUMMARY OF EXPENDITURES BY CATEGORY
AND FUNDING SOURCE
16
V
SUMMARY OF ADDITIONAL PERSONNEL
AND ADDITIONAL ANNUAL COST
17
GENERAL BUILDINGS
18 - 25
STREET AND STREET LIGHTING
26 - 40
SEWERS
41 - 45
STORM DRAINS
46 - 50
X
TRAFFIC CONTROLS
51 - 58
PARKS AND RECREATION
59 ,. 64
RECREATIONAL FIELD LIGHTING
65
94
87
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
programming resulting from the scheduling of improvements for
which they are responsible. Foremost among these departments has
been the program prepared by the Department of Public Works,
setting forth Capital Improvement plans for streets, sewers,
traffic controls and storm drains.
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 vThich
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
maintenance 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 time
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 long-term City-programming also affect
the private sector. Private utilities, 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 community 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
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87
2) Formulation of a program which:
includes activities to meet community development needs
and objectives, and
indicates resources, other than assistance under the
expected to be available to meet such needs
objectives.
Act,
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
developing a projected revenue program
improvements.
priorities and
for financing
Scheduling the various projects on a fixed-time basis and
providing for appropriate planning implementation.
Coordinating the activities of the various departments in
meeting project schedules.
Monitoring
projects.
and
evaluating
the
progress
of
capital
Informing the general public and 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 as-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 more, and generally will cost more
than $50,000.
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94 87
CAPITAL IMPROVEMENT BUDGET
That portion of the annual budget
Improvement Projects to be funded that
ment Budget serves as the first year
Program.
encompassing the Capital
year. The Capital Improve-
of the Capital Improvement
OPERATING BUDGET
That portion of the
personnel, materials,
annual
services,
budget covering expenditures
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
accommodated during the subject program period. The primary
reason is no identified funding source.
FUTURE FINANCIAL TRENDS
Projection of financial trends, such as rate of inflation,
interest, etc. is difficult due to the many unpredictable factors.
For this reason, all costs are in 1993-94 dollars. The estimated
costs will need to be updated during the annual review of the
program.
3
94 87
POTENTIAL SOURCES OF FUNDING
The City's General Fund is limited and cannot
upon to finance all Capital Improvement Projects. A
other sources, however, can be tapped to complete
priority items. These include:
be relied
number of
the high
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. Public Safety Authority.
7. Underground Utilities - 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
4
94 87
The above sources of funding have limitations which must be
recognized:
1. Economic Development Agency
Bonds may be issued by the Redevelopment 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
Authori ty, or the Civic Center Authority. Utilization of
this medium would commit the City to annual lease payments
'for the amortization of the Capital Improvement costs
involved.
3. Housing and Community Development Act of 1974, ~ Amended
The primary objective of this program is to develop viable
urban communi ties by providing decent housing, a sui table
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. All public
facilities, except for "buildings for the general conduct of
government" (Le. City Halls) are now eligible without re-
strictions.
4. Parking and Business Improvement 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 revenues collected are deposited in the
General Fund and are transferred from the General Fund to
the Parking & Business Improvement 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
94 87
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. 20
Rule No. 20 of the Public Utili ties 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 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.
6
94 87
10. 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 residue is given to cities for
street maintenance and/or construction. Normally, all of the
money is committed to OMNITRANS, Dial-A-Life. The current
transi t budget demands are such that it is not completely re-
quired, thus we are able to utilize it for matching FAU funds.
11. Federal-Aid Highway Act (Surface Transportation Program)
The new Intermodal Surface Transportation Efficiency Act (ISTEA)
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 dis-
repair; to encourage innovation in recreation programming; to
stimulate and support local recreation system maintenance and
recovery; and to improve the management and delivery of recrea-
tional 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 Develop-
ment of San Bernardino I 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.
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94 87
15. Park Development Fee Fund
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 ~48)
New developments are required to
construction of storm drains.
collected per year in fees.
pay a fee based upon area for
About $600,000 per year is
17. 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 City Hall, Central Fire Station and the new Library.
18. State Bond Act Funds
This Act, was proposed by the State Legislature to aid
municipali ties in the acquisition and development of Community
parks. This measure was on the November, 1988, ballot.
19. 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.
20. Loans to RDA
Monies borrowed by RDA to 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
94 87
22.
'- ,
Revenue Bonds
~~ 4
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. Q.~.Q!lll Oi!.lJ:.~t'!.tioE !lo~<!~ J_G",Q,_.!l.E_n,!lsl:
Bonds whose debt service payments are financed by the taxpayers
as a whole. They are secured unconditionally by the "full faith
and credit" (taxing power) of the issuing government. These
bonds receive the most favorable rate,
24. En.terprise !unds.
Formerly termed Utility Funds. Now covers all types of govern-
ment 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 !u~ds:
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 projects 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 Replacem~nt, Program (HBRR)_
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.
29. Hi~ Hazard Elimination Safety Funds .tHHESl
Projects with high accident rates are nominated
Those with a sufficiently high priority are
receive funds to finance 90% of the project cost.
to Cal trans.
designated to
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94 87
30. Section 203 !ederal-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 . Publi~ Buildin~ ~enova_tion Fund
Revenue from increased rents for RDA and Water Department
offices in City Hall. Funds to be used for renovating public
buildings.
33. Library Construction & Renovation Bond Act
State bond
libraries.
Year.
to provide 65% of cost for constructing or renovating
Funds to be made available in the 1991-92 Fiscal
34. Half-Cent Sales Tax - Local
City's share of the one-half cent (1/2 ~) sales tax approved in
the General Election in November, 1989.
35. Half-Cent Sales Tax - Arterial
Measure "I" Funds allocated by SANBAG on a priority basis.
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 Quali~
The new Act (ISTEA) 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.
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No.
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2
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4
No
94 87
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
SUMMARY OF 1992-93 PROJECTS
GENERAL BUILDINGS
Project
Re-roof City Hall
Painting Various City
Buildings
Expansion of pioneer
Cemetery
Painting Various
Buildings
Fundinq
Bond Proceeds
CDBG
Bond Proceeds
CDBG
Sub-Total
STREETS AND STREET LIGRTING
Project
1
Chapter 27 In-Fill im-
improvements @ Various
Locations
2
Reconstruct Del Rosa
Avenue, n/o Date Street
3
Replace bridge on
Little League Drive
4
Pavement Rehabilita-
tion on So. "E" St.,
from Mill St. to
Orange Show Road
5
Install Guard Rail on
Rancho, Little Mtn., &
Waterman Avenue
6
Install Angle Parking
on Court St., from "E"
St. to "D" St.
Funding
Assessment
,C:: Sales Tax
Federal-Aid
,C:: Sales Tax
Federal-Aid
Bond Proceeds
11
Contract
Price
$ 77,750
$ 19,888
$ 93,896
$ 14,120
$ 205,654
Contract
Price
$
36,853
40,001
296,134
214,387
180,296
7,354
No
13
14
15
17
18
94 87
Streets and Street Lighting (Cont.)
Project
7
widen & Upgrade Protec-
tion for Hunts Lane
Grade Crossing
8
Construct In-Fill Street
Improvements on Various
Streets
9
Install asphalt con-
crete cap on Carnegie
& Vanderbilt Avenue
10
Construct In-Fill
Street Improvements
on Various Streets
11
Construct In-fill
Street Improvements
on Various Streets
12
Install Street Name
Signs on Various
Streets
Install Curb & Gutter
on Victoria and Mt.
View Avenue
Install In-fill
Street Improvements
@ 4 Locations
Install Main Street
Improvements -
Phase II
16
Widen Mill Street
Pavement, e/o Macy St.
Rehabilitate Pavement
on Redlands Blvd., from
East City Limits to
Hunts Lane
Rehabilitate Pavement,
install storm drain &
traffic signal inter-
connect, on Waterman Ave.
from Barton Road to
Redlands Blvd.
Funding
Contract
Price
Federal-Aid &
RDA
$
51,216
Bond Proceeds
364,423
!<= Sales Tax
53,445
Assessment
22,992
Assessment
10,600
CDBG
13,889
CDBG
114,120
Assessment
13,735
Main Street
1,028,810
!<= Sales Tax
14,422
!<= Sales Tax
246,312
! <= Sales Tax &
Storm Drain
322,531
Sub-Total
$3,031,520
12
94 87 SEWERS
Contract
No. Proiect Funding Price
1 Install Sewer Main in Sewer Line $ 15,825
Sepulveda Avenue, n/o
50th Street
2 Install Sewer Mains, CDBG 223,759
n/o 17th St. , and w/o
California Street
3 Install Sewer Mains CDBG 264,731
in Hardt, Gould &
Davidson Streets
4 Install Relief Sewer Sewer Line 79,739
Main in Red1ands Blvd. ,
a/o Hunts Lane
Sub-Total $ 584,054
STORM DRAINS
Contract
No. proiect Funding Price
1 Install Storm Drain in Storm Drain $ 139,100
Mill St. , e/o Rancho
Avenue
Sub-Total $ 139,100
TRAFFIC CONTROLS
Contract
No. Proiect Fundinq Price
1 Interconnect Traffic Federal-Aid $ 125,000
Signals on Mt. Vernon
Avenue
2 Interconnect Traffic Federal-Aid 153,003
Signals on Highland
Avenue
3 Interconnect Traffic Federal-Aid 49,444
Signals on Mill Street
4 Modify Traffic Signals Developers & 59,843
@ Highland & Lincoln State
5 Install Traffic Signals Interstate 145,748
@ Orange Show Road &
I-215
13
No.
6
7
No.
1
2
3
4
5
6
94 87
TRAFFIC CONTROLS (Cont)
Project
Upgrade Traffic Signals
in Central Business
District
Funding
Federal-Aid
Install Traffic Signal
Detector Loops at
Various Intersections
Traffic Systems
Sub-Total
PARKS AND RECREATION
Project
Install Security Light-
ing @ Lytle Creek,
Wildwood, perris Hill
& Nicholson Parks
CDBG
Renovate Perris Hill CDBG
Swim Facility
Renovate Mill, Johnson, CDBG
Delmann Hts. and
Rudy Hernandez Centers
Renovate Sr. Citizens, CDBG
Boys & Girls, Ruben
Campos & Lytle Creek
Centers
Renovate Swimming Pools CDBG
@ Various Locations
Install Security Ltg. CDBG
@ Johnson, Nicholson,
Ruben Campos & Lytle Cr.
Funding
Sub-Total
RECREATIONAL FIELD LIGHTING
None.
TOTALS -- 1992/93 FISCAL YEAR
14
Contract
Price
695,878
17,080
$1,245,996
Contract
Price
$ 154,130
1,095,000
503,220
507,594
148,300
83,537
$2,408,244
$ 7,614,568
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