HomeMy WebLinkAbout1992-123
1 RESOLUTION NO. 92-123
2 RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING THE
1991/92 TO 1995/96 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 1991/92 to 1995/96 Capital Improvement
6 Program, attached hereto marked Exhibit "A," and incorporated
7 herein by reference as though fully set forth, is adopted as the
g policy of the City of San Bernardino relating to construction of
g 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 resolution ofi
15 the Mayor and Common Council.
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3-03-92
RESO: ADOPTING THE 1991/92 TO 1995/96 CAPITAL IbIPROVEMENT
PROGRAM
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I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the Mayor and Common Council of the City of San
Bernardino at a regular meeting thereof, held on the
6th day of avril 1992, by the following vote, to-wit:
Council Members: AYES NAYS ABSTAIN ABSENT
ESTRADA x
REILLY x
HERNANDEZ x
MAUDSLEY x
MINOR x
POPE-LUDLAM X
MILLER x
Ra 1 Krasney, Ci r,Clerk
The foregoing resolution is hereby approved this "(~
day of ~. 1992.
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W.`R. Holco Mayor
City o San Bernardino
Approved as to form
and legal content:
James F. Penman
City Attorney
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CAPITAL IMPROVEMENT
~~ '
1991-92 TO 1995-96
CITY OF SAN BERNARDINO
DEPARTMENT OF PUBLIC WORKS
DECEMBER 1991
.~
CITY OF SAN BERNARDINO
' CAPITAL IMPROVEMENT PROGRAM COMMITTEE
December, 1991
II
' Roger G. Hardgrave....Director of Public Works/City Engineer
Shauna Clark....... .. City Administrator
Andy Green......... ...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
Fred Wilson........ ...Director of Facilities Management (Acting)
' Manuel Moreno...... ...Director of Public Services
Gene K1att......... ...Assistant City Engineer
,'
C I T Y O F S A N B E R N A R D I N O
INTEROFFICE MEMORANDUM
' TO: THE HONORABLE MAYOR AND MEMBERS OF THE
COMMON COUNCIL
' FROM: ROGER G. HARDGRAVE, Director of Public Works/
City Engineer
' SUBJECT: Five Year Capital Improvement Program --
1991-92 to 1995-96 Fiscal Year
DATE: January 6, 1992
' COPIES: FILE NO. 9.021
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The first Capital Improvement Program (CIP) for the City of San
' Bernardino was developed in 1975-76. Anew 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, priorities 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 1991/92 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,
commitment. Priorities and funding levels are subject and not a
to change,
which necessitates an annual review of the programs and revisions
as deemed appropriate.
'
The Capital Improvement Program proposed for 1991-92 to 1995-96
represents the expenditure of $91,664,038. 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
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 Planning Department, for review by the Planning
Commission.
Additional operating costs that will be incurred as a result of
the proposed project 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 by year and category.
Table 2 shows a summary of additional personnel and annual
i operating costs that will be incurred as a result of the proposed
Capital Improvement Program.
AB 1600 went into effect on 1-1-69. 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.
' P1 advise if yo ave ny questions.
' ROGER G. HARDGRAVE
Director of Public Works/City Engineer
RGH:rs
INDEX
I INTRODUCTION 1
II SUMMARY OF 1990-91 PROJECTS 11
III SUMMARY OF PROPOSED EXPENDITURES 14
IV SUMMARY OF EXPENDITURES BY YEAR
AND CATEGORY 15
V SUMMARY OF EXPENDITURES BY CATEGORY
AND FUNDING SOURCE 16
VI SUMMARY OF ADDITIONAL PERSONNEL
AND ADDITIONAL ANNUAL COST 17
VII GENERAL BUILDINGS 18 - 25
VIII STREET AND STREET LIGHTING 26 - 41
IX SEWERS 42 - 45
X STORM DRAINS 46 - 52
XI TRAFFIC CONTROLS 53 - 58
XII PARKS AND RECREATION 59 - 65
XIII RECREATIONAL FIELD LIGHTING 66 - 67
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' INTRODIICTION
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 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
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
2) Formulation of a program which:
includes activities to meet community development needs
and objectives; and
indicates resources, other than assistance under the Act,
expected to be available to meet such needs and
objectives.
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 priorities and
developing a projected revenue program for financing
improvements.
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 and evaluating the progress of capital
projects.
Informing the general public and private developers of
projected capital improvements.
D E F I N I T I O N 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 more, and generally will cost more
than $50,000.
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' CAPITAL IMPROVEMENT BDDGET
That portion of the annual budget encompassing the Capital
1 Improvement Projects to be funded that year. The Capital Improve-
ment Budget serves as the first year of the Capital Improvement
Program.
OPERATING BIIDGET
That portion of the annual budget covering expenditures for
personnel, materials, services, supplies and small equipment.
DEFERRED PROJECTS
' Projects considered for Capital Improvement funding but not
scheduled for development within 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.
FDTIIRE 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 1991-92 dollars. The estimated
' costs will need to be updated during the annual review of the
program.
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POTENTIAL SOIIRCES OF FUNDING
'
The s General Fund is limited and cannot be relied
City
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.
2. Redevelopment Agency.
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.
11. State 325 Funding.
Federal-Aid Highway Act (FAU).
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.
21. Loans to RDA.
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. (046)
' 33. Library Construction and Renovation Bond Act.
34. Half-Cent Sales Tax
35: Half-Cent Sales Tax - Arterial
36. Proposition III Funds
' 37. Verdemont Infrastructure Fee Fund
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-' The above sources of funding have limitations which must be
recognized:
' 1. Redevelopment 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
' Authority, 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, 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
' parks, playgrounds, flood and
protections and solid waste
facilities, except for "buildings
government" (i.e. City Halls) ax
strictions.
previous restrictions on
drainage, parking, fire
disposal. All public
for the general conduct of
e now eligible without re-
' 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.
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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 Safet 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 IItility District = PIIC Rule No. 20
' 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
telephone and
placing their
' aside per year
8. State Gasoline
the City. Other utility companies, such as
cable television, have to finance the cost of
facilities underground. About $300,000 is set
by Edison for undergrounding their facilities.
Tax
About $1.75 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 808 of the cost for
separating existing grade crossings, with the remaining 208
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.
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' 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
transit 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 (FAU)
' The new Federal Aid Highway Act extended the Federal-Aid Urban
Program for another four years to 9-30-90. Under this program,
the City will receive about $3,691,072 during the four years
' covered by the Act. These funds are restricted to construction
by contract on Federal-Aid Urban Routes.
12. Urban Park and Recreation Recovery Act
This Act seeks to restore facilities which have fallen into dis-
' repair; to encourage innovation in recreation programming; to
stimulate and support local recreation system maintenance and
recovery; and to improve the management and delivery of recrea-
tional services for urban residents. Funding for projects under
' this Act requires local matching funds: Federal 70B..City 30$
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'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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' 15. Park Develo pment 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 an d 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
18 and sum equivalent to 18 of th cost for improvement, or $650
for each mobile home lot constructed, wh ichever is greater.
' 16. Storm Drain Construction Fund (248)
New developments are required to pay a fee based upon area for
construction of storm drains. About $600,000 per year is
collected per year in fees.
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
1 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
municipalities 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
t 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.
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' 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 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. Enterprise Funds
' 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.
1 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 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 Replacement Program (HBRR)
' Funds are provided under this program to finance 808 of the cost
of rehabilitating or replacing bridges that are sufficiently
deteriorated to receive a priority within the funding range.
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' 29. High Hazard Elimination Safety Funds (HHES)
Projects with high accident rates are nominated to Caltrans.
' Those with a sufficiently high priority are designated to
receive funds to finance 908 of the project cost.
' 30. Section 203 Federal-Aid Grade Crossing Funds
Funds are provided under Section 203 of the Federal-Aid Highway
Act to finance 908 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 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 to provide 658 of cost for constructing or renovating
libraries. Funds to be made available in the 1991-92 Fiscal
Year.
34. Half-Cent Sales Tax - Local
City's share of the one-half cent (1/2 C) 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.
1 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.
10
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
SUMMARY OF 1990-91 PROJECTS
GENERAL BUILDINGS
No. Project Fundinq
1 Pedestrian Bridge - City RDA
Hall Area
2 Install HVAC @ Johnson Hall CDBG
3 Seal Coat Central City Parking Parking
District Lots No. 1, 2 & 3 District
Sub-Total
STREETS AND STREET LIGHTING
No. Project Funding
1 Pavement Rehabilitation - Federal-
Mt. Vernon Avenue, from Aid Urban
Grant Avenue to Second St.
2 Modification of Traffic Federal-
Signals - 9th St., from "H" St. Aid Urban
to Sierra Way
3 Construction of Handicap Ramps CDBG
at Various Locations
4 Installation of Street Lights - CDBG
Waterman Avenue, from 2nd St.
to 9th St.
5 Rehabilitation of Pavement on Federal-
Base Line St., from Medical Aid Urban
Center Drive to Crestivew Ave.
Contract
Price
$ 116,000
11,751
24,900
$ 152,651
Contract
Price
$ 315,950
298,895
31,644
58,324
709,902
6 Construct Box Culvert on Indian Bingo 254,565
Lynwood Dr., @ Sand Creek
Channel
7 Install Street Name Signs - CDBG 23,705
Base Line St. & Mt. Vernon Ave.
11
Streets ~ Street Lighting (Cont):
8 Install Street Name Signs - CDBG 30,324
Various Locations
9 Construction of Sidewalk @ SB 821 75,541
Various Locations
10 Rehabilitation of Pavement on Federal- 1,482,668
Waterman Avenue, from Redlands Aid Urban
Blvd. to Mill St.
11 Construction of Box Culvert on Assessment 559,135
Palm Avenue @ Cable Creek District
Channel
12 Improvement of Palm Avenue, Assessment 465,182
from Kendall Drive to District
Verdemont Avenue
13 Rehabilitation of Pavement Federal- 1,136,310
on Waterman Avenue, from Aid Urban
Mill Street to 5th Street
Sub-Total $5,442,145
SEWERS
Contract
No. Project Funding Price
1 Install Sewer from "K" St. Sewer 70,029
to "I" St., N/O Lytle Creek Const. Fund
2 Install Sewer in State St. Sewer 48,906
& Roosvelt St. Const. Fund
Sub-Total $ 118,935
STORM DRAINS
Contract
No. Project Funding Price
1 Redlands Blvd., from Hunts Storm Drain 330,000
Ln. to Waterman Ave. Fund
2 Morgan Rd., from Kendall Dr. Storm Drain 257,151
to Park Drive. Fund
3 Mill Street, from "E" St. to Storm Drain 257,000
Warm Creek Channel Fund
4 Myers Road, from Myers Storm Drain 193,946
Creek to Little League Dr. Fund
5 Chestnut Avenue Storm Drain Assessment 1,350,551
& Debris Basin District
Sub-Total $2,388,648
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TRAFFIC CONTROLS
Contract
No. Project Funding Price
1 Install Traffic Signals - Federal- $ 172,325
Del Rosa Ave. & 9th St. Aid Urban
2 Install Traffic Signals, @ Developer 56,385
21st Street & Valencia Ave.
3 Install Traffic Signals @ Assessment 94,700
Palm Avenue & Kendall Dr. District
4 Install Traffic Signals @ Assessment 59,742
Hospitality Ln. & District
Commercenter Drive
Sub-Total $ 383,152
PARRS AND RECREATION
Contract
No. Project Funding Price
1 Upgrade Walkways @ Seccombe Park Fee $ 66,860
Lake Park Fund
2 Install Perimeter Fencing @ CDBG 46,125
Delmann Heights Comm. Center
Sub-Total $ 112,985
RECREATIONAL FIELD LIGHTING
None.
TOTAL $8,596,516
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CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
1991-92 to 1995-96
SUMMARY OF PROPOSED EXPENDITIIRES
CATEGORY
I GENERAL BUILDINGS
II STREETS & STREET LIGHTING
III SEWERS
IV STORM DRAINS
V TRAFFIC CONTROLS
VI PARK & RECREATION
VII RECREATZONAL FIELD LIGHTING
GRAND TOTAL
14
TOTALS
$ 14,774,360
44,423,141
8,048,000
6,462,300
5,390,600
11,523,861
1,061,776
$ 91,684,038
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