HomeMy WebLinkAbout1990-238M 1
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1 RESOLUTION NO. 90-238
2 RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING THE
1989/90 TO 1993/94 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 1989/90 to 1993/94 Capital Improvement
s 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
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 resolution of
15 the Mayor and Common Council.
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5-18-90
RGH:rs
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RESG': ADOPTING THE 1989/90 TO 1993/94 CAPITAL IMPROVEMENT
PROGRAM
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
part, day of June 1990, by the following vote, to-
wit:
Council Members: AYES NAYS ABSTAIN
ESTRADA x _
REILLY X
FLORES x
MAUDSLEY X
MINOR x
POPE-LUDLAM X
MILLER X
~/1~i~1/~~~~
City Clerk
The foregoing resolution is hereby approved this x/~
day of June 1990. ~_j
:~--_-
w. x. olcomt~.{~Mayor
Cit o San Bernardino
Approved as to form
and legal content:
James F. Penman
City Attorney
BY ~Ci,w-~
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5-18-90
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PROPOSED CAPITAL IMPROVEMENT
PROGRAM
1989-90 TO 1993-94
CITY OF SAN BERNARDINO
DEPARTMENT OF PUBLIC WORKS
~ECEM6ER 1989
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM COMMITTEE
December, 1989
Roger G. Hardgrave....Director of Public Works/City Engineer
Marshall Julian...... City Administrator
Andy Green............Finance Director
Craig Graves..........City Treasurer
Annie Ramos...........Director of Parks, Recreation, and
Community Services
Dan Robbins...........Police Chief
Gerry Newcombe........Fire Chief (Acting)
Bob Ewing .............City Librarian
Ken Henderson.........Director of Community Development
Robert Temple........ Executive Director
Redevelopment Agency
Wayne Overstreet...... Director of Facilities Management
Manuel Moreno......... Director of Public Services
~,
w Harrel Moseley........ Civil Engineering Associate
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C I T Y O F S A N B E R N A R D I N O
' INTEROFFICE MEMORANDUM
' T0: 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 --
^ 1989-90 to 1993-94 Fiscal Year
DATE: December 22, 1989
COPIES: FILE N0. 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, 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 1989/90 Budget. The subsequent four years
represent anticipated funding. Planning and coordination efforts
of involved City Departments is greatly enhanced b_y having a
program of proposed capital improvement projects.
It should be emphasized that the CIP is a guideline, and i:ot 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 1989-90 to 1993--94
represents the expenditure of $86,336,339. Projects are grouped
in the following categories:
^ 1. General Buildings
2. Street & Street Lighting
3. Sewers
' 4. Storm Drains
5. Traffic Controls
t 6.
7 Parlcs and Recreation
hting
reational Field Li
Re
. g
c
' 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 should 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.
~ One added feature in this program is the indication of additional
operating costs that will be incurred as a result of the proposed
' project. 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 much of the
equipment will be under guarantees.
Also shown are Tables 1 and 2. Table 1 shows summary of
expenditures by year and category. Table 2 shows summary of
additional personnel and additional annual operating costs that
will be incurred as a result of the proposed Capital Improvement
Program.
t 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.
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 y have any questions.
~~ ~~
~ yJ
GER ~. HARDG VE
Director of Public Works/City Engineer
RGH:rs
INDEX
I INTRODUCTION 1
II SUMMARY OF 1987-88 PROJECTS 11
III SUMMARY OF PROPOSED EXPENDITURES 14
~,
IV SUMMARY OF EXPENDITURES BY YEAR
AND CATEGORY 15a
V SUMMARY OF EXPENDITURES BY CATEGORY
AND FUNDING SOURCE 15b & 15c
VI SUMMARY OF ADDITIONAL PERSONNEL
AND ADDITIONAL ANNUAL COST 16
VII GENERAL BTJILDINGS 17 - 26
VIII STREET AND STREET LIGHTING 27 - 38
IX STORM DRAINS 39 - 44
X SEWERS 45 - 47
XI TRAFFIC CONTROLS 48 - 54
XII PARKS AND RECREATION 55 - 62
XIII RECREATIONAL FIELD LIGHTING 63 - 65
INTRODUCTION
' The City of San Bernardino's Capital Improvement Program. was developed to
enable the coordinated and systematic programming of needed public improve-
ments. 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 Capita l
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 improve-
ments. Fiscal analysis, aimed at minimizing the impact of projects on
local resources, is a significant 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
pro3ects entail some operating and maintenance costs (staff and/or equip-
ment) which will have to be carried as an on-going expense in future opera-
ting 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 prep-
aration 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 HUO must contain, among other things:
' I) A three-year plan which. identifies community development
needs and ob3ectives developed in accordance with area-
wide development planning and national urban growth policies
' and which demonstrates a comprehensive strategy for meeting
those needs.
1
' 2I Foreulation 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 pro-
jected capital improvements.
' D E F I N I T I O N S
CAPITAL IMPROVEMENT PROGRAM
t 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 confirming 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 co
of acquiring land or interest in land; construction of buildings or other
structures. including additions or major alterations; construction or re-
' habilitation of streets or utility lines; fixed equipment; landscaping and
similar expenditures. including associated planning and design work relatec
directly to an individual project. A Capital Improvement project has e
useful life of five (5) years or more and generally will cost more than
' 550,000.
CAPITAL IMPROVEMENT BUDGET
' That portion of the annual budget encompassing the Capital Improvement
Projects to be funded that year. The Capital Improvement Budget serves as
the first year of the Capital Improvement Program.
OPERATING BUDGET
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 Pro-
gram. 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 1988-89 dollars. The estimated costs will need to be up-
dated during the annual review of the program.
3
' 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. Redevelopment 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 (FAU).
' 12.
13. Urban Park and Recreation Recovery Act.
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.
23. Revenue Bonds.
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
' 4
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 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 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 e;tpenditures are also eligible.
5
5. Sewer Line Construction Fund (245)
Monies derived from sewer connection fees and a portion of the
""1 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.
1 7. Underground Utility District - PUC 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 the City. Other utility companies, such as
telephone and cable television, have to finance the cost of
placing their facilities underground. About $300,000 is set
aside per year by Edison for undergrounding their facilities.
^ 8. State Gasoline 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 ar.e normally provided to finance 800 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
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 $3,691,072 during the four years
covered by the Act. These funds are restricted to construction
by contract on Federal-Aid Urban Routes.
12. Urban Park and Recreation Recovery Act
This Act seeks to restore facilities which have fallen into dis-
repair; to encourage innovation in recreation programming; to
,,.., stimulate and support local recreation system maintenance and
recovery; and to improve the management and delivery of recrea-
tional services for urban residents. Funding for projects under
this Act requires local matching funds: Federal 70~..City 30g
~ 13. Land and Water Conservation Fund
' The purpose of this State fund is for acquisition and/or
development of basic outdoor. park and recreational needs, with
an emphasis on meeting region-wide requirements. Projects must
' appear in the Parks and Recreation Element of the local General
Plan and must conform to the State outdoor recreational plan.
The basis for funding is a 50-50 match.
14. Park Extension and Development Fund
This fund was created to assist with the Extension and Develop-
' ment of San Bernardino's park system and for the construction
and reconstruction of recreational facilities. These funds may
be used for the acquisition of land, construction and furnishing
' of buildings, installation of equipment, etc. Funding shall be
at least four cents tax per one hundred dollars assessed
valuation.
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15. Park Development Fee Fund
'
This fund, established by the Mayor and Council in 1978 through
City Ordinance No. 3714, provides funds for the acquisition and
development of parks and recreational facilities through the
' levying of a fee of to of the cost of a single family structure,
and to of the total cost of apartments, condominiums and 1/2 of
1~ and sum equivalent to 1$ of th cost
for each mobile home lot constructed, wh for improvement, or $650
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
' 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
Monies borrowed by RDA to finance capital improvement project.
21. Libra_y 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
22. Revenue Bonds
.~
Bonds whose debt service payments are financed by charges placed
exclusively on users. These charges are termed user charges and
map 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 to<;payers
' 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.
26. Count 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 Brid a Rehabilitation and Replacement 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.
9
1
29. Huh 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 900 of the project cost.
1 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 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 65$ of cost for constructing or renovating
libraries. Funds to be made available in the 1991-92 Fiscal
Year.
34. Half-Cent Sales Tax
City's share of the one-half cent (1/2 ~) sales tax approved in
' the General Election in November, 1989.
10
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
SUMMARY OF 1988-89 PROJECTS
GENERAL BUILDINGS
No. Project Funding Contract
1 Install Hydraulic $ 38,800
Truck & Equipment Lift
2 Fire Sprinklers at City H all $ 196,800
3 Signs for Five-Level $ 20,000
Parking Structure
STREETS AND STREET LIGHTING
No Project Funding Contract
1 Pavement Rehabilitation Assessment $ 170,000
of Hospitality Lane from District No. 961
Waterman Avenue to Gage
Canal
2 Widening Pepper Avenue Federal-Aid Urban $ 60,210
at A.T.& S.F. Grade Funds
Crossing No. 2-83.9
3 Replacement of Seven RDA & Developer's $ 9,500
Freeway Sigr.s Fees
4 Preparation of Plans Federal-Aid Urban $ 155,000
for Widening South Funds
"E" Street Bridge over
Santa Ana River
5 Preparation of Plans Federal--Aid Urban $ 100,000
for widening Waterman Funds
Avenue to Three lanes
and safety improvements,
from Mill Street to Fifth
Street
6 Preparation of Plans to Assessment District $ 300,000
Re-align Streets, under-
ground utilities and in-
stall landscaping in
Central City South
11
^' SEWERS
No. Project Funding Contract
1 Sewer in Easement Community Develop- $ 18,730
North of 20th Street ment Funds
2 Interceptor Sewer Sewer Fund $1,097,550
Muscoy Area
STORM DRAINS
No. Project Funding Contract
1 Storm Drain in Storm Drain Fund $ 285,500
University Avenue
from I-215 Freeway
"' to 1,150' Northerly
2 Storm Drain in 21st Storm Drain Fund, $ 278,000
Street from Kenwood City Water Department
Avenue to Twin and & Saint Bernardine's
Warm Creek Channel Hospital
TRAFFIC CONTROLS
No. Project Funding Contract
1 Modify Traffic Signals Federal-Aid Urban $ 47,925
at Del Rosa & Date Funds
Street; 2nd and "I"
Street and Rialto
Avenue & "I" Street
2 Traffic Signals and Federal-Aid Urban $ 86,600
Lighting at 40th Street Funds
and Mt. Vieva Avenue
3 Traffic Signals and Federal-Aid Urban $ 109,000
Lighting at University Funds
~ Parkway & Northpark Blvd.
12
1
PARKS AND RECREATION
F No. Project Funding Contract
1 Hillcrest Park 1984 Bond Act and $ 115,570
Park Construction
2 CYiain Link Fence Park Construction $ 64,750
Backstops for Barta Funds
' Senior Baseball Field
at Blair Park
3 Improvements to Police $ 11,775
Pistol Range at Perris
Hill Park
4 Seccombe Lake State 1984 Bond Act $2,018,650
Park, Phase I B
~` 5 Rehabilitation of Park- Park Construction $ 59,300
ing Lots at Lytle Creek Funds
Park
6 Filtration Eruipment $ 65,000
at Nunez Park Swimming
Pool
RECREATIONAL FIELD LIGHTING
No. Project Funding Contract
1 Soccer Field Lighting Park Construction $ 74,777
~ at Dlunez Park Funds
TOTAL $5,383,437
13
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
' 1938-89 ~0 1992-93
SUMI~~RY OF PROPOSED EYPENDITURF.S
CATEGORY
I GENERAL BUILDINGS
II STREETS & STREET LIGHTING
III SE~9ERS
IV STOR~tii DRAINS
V TRAFFIC CONTROLS
VI PARR & RECREATION
VII RECP.EATIONAL FIELD LIGHTING
GRAPID TOTAL
TOTALS
~ 17,768,468
44,219,800
5,829,400
9,100,400
4,859,271
13,372,829
865,000
w 96,015,168
14
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