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CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2005-2006 to 2009-2010 TABLE OF CONTENTS Cover Letter Introduction 1-2 Potential Funding Sources 3-12 Summary of Expenditures 13-18 General Buildings 19-27 Streets and Street Lighting 28-173 Sewers 174-212 Storm Drains 213-229 Traffic Controls 230-281 Parks and Recreation 282-319 e (") c < r<1 :;;:l r r<1 -' ....j r<1 ;:tl COVER LETTER e e . . . DEVELOPMENT SERVICES DEPARTMENT 300 North "D" Street. San Bernardino, CA 92418-0001 Planning & Building 909.384.5057 . Fax: 909.384.5080 Public WorkslEngineering 909.384.5111 . Fax: 909.384.5155 www.sbcity.org August 1, 2005 Honorable Mayor and Common Council: We are pleased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Years 2005/2006 through 200912010. Overview The five-year CIP is a plan to design and construct the proposed capital improvement projects, with their estimated costs and sources of funds necessary for providing the quality service and public improvements expected by the residents and businesses of the city of San Bernardino. The program is prepared in fiscal year increments (see Summary of Expenditures Section), which is reviewed and updated by the Mayor and Common Council annually to confirm or reorganize projects reflecting current year priorities. The total budget for FY 2005/2006 CIP is $44,408,700. It should be noted that the CIP budget for FY 2004/2005 totaled $35,677,400, whereas the CIP budget for FY 2005/2006 totals $44,408,700, an increase of $8,731,300. Almost $10 million of the FY 2005/2006 CIP budget is dependent on a State Infrastructure Loan for street improvements. Also note that within the next 24 months, the City anticipates awarding a contract to construct the Mt. Vernon Bridge replacement project. One of the options being explored is a design-build method of construction, which would expedite the replacement of the bridge. Eighty percent of the $31,654,000 project will be funded from the State's Highway Bridge Replacement and Rehabilitation program. The City will be asking BNSF for a 10% overall contribution to the cost of the project, which will satisfy half ofthe local match of$6,33 I .000. The replacement bridge will be a bridge of similar length, but designed in a way that will allow it to be lengthened in the future, should BNSF desire to expand the railyard. Thank you for your consideration of this important document during the budget hearing process. FRED WILSON City Administrator JAMES FUNK Director of Development Services i e INTRODUCTION - z ..., :::<:l o o c: q - o z e e . CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2005-2006 to 2009-2010 INTRODUCTION Capital improvement programming incorporates planning on a short and mid range basis. It links and coordinates long range general plans with growth, development, and the annual budgetary process. The CIP establishes the immediate and future direction of municipal development. It formulates on a priority basis to comply with State law and within the actual financial capabilities of the City. Since the City does not have sufficient funding to complete every project, it is necessary to carefully analyze the manner in which funds are programmed for improvements. Fiscal analysis, aimed at minimizing the impact of projects on local resources, is a significant element of the programs. In this way it attempts to achieve the goals and objectives of the citizens, the Mayor and Common Council of the City of San Bernardino. . In planning for a long term Capital Improvement, it is necessary to analyze the impact of individual projects on the operating budget. All capital projects entail some operation and maintenance costs, which will have to be, carried as an on going expense in future budgets. In any analysis, the continuing operational costs must be weighted against the public benefit and operational saving resulting from the replacement of substandard facilities. The CIP is a planning document and does not appropriate any funds: , The projects approved during the CIP process for the upcoming fiscal year are incorporated into the proposed budget for that year. The Mayor and Common Council approve appropriations for those projects through adoption of the annual budget. The remaining four years reflect staffs recommended priorities for the future and are reviewed and revised annually by th~ Mayor and Common Council. CIP Organization: The CIP is divided into six major sections, according to the category of capital investments, as follow: General Buildings: . The general buildings category of the CIP can include the bond service payments for the construction of the City's buildings, and remodeling or replacement of existing facilities. Funding for projects may come from the General Fund, Redevelopment Bond proceeds, Community Development Block Grant (CDBG), State funds and Refuse funds. . CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2005-2006 to 2009-2010 INTRODUCTION Streets and Street Lighting: The streets and street lights can include projects to extend and widen streets, street resurfacing, construction of curbs, gutters, sidewalk, handicap ramps, bikeways, right of way acquisition, and street lighting systems. Federal and State aid, State Gas Tax, Sale Tax, and the CDBG Program may fund projects. Sewers: The sewer program can include projects to increase system capacity for new users, replacing aging or obsolete systems and meeting new regulatory requirements. Sewer connecting fees, and sewer line construction and maintenance funds may fund projects. . Storm Drains: . The storm drain can include projects to install new storm drain system per Comprehensive storm drain master plan, replacing aging or obsolete systems. Development fee and Storm Drain construction funds may fund projects. Traffic Controls: The traffic controls can include projects to install new traffic signals, traffic striping, and replacing aging or obsolete traffic control systems. Projects may be funded by development fees, Federal and State aid, State Gas Tax funds, Sale Tax funds, and Traffic Systems Fee. Parks and Recreation: The parks and recreation category of projects can include the maintenance and upgrade of parks, game courts and field, fielding lighting, recreation buildings, Park's restroom buildings, and play ground equipment. Park construction Fee and CDBG may fund projects. 2 e POTENTIAL FUNDING SOURCES e e . CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2005-2006 to 2009-2010 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. 2. 3. 4. 5. 6. 7. 8. 9. . 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. . Economic Development Agency. Joint Powers Authority Bonds, Housing and Community Development Act of 1974 (as amended). Sewer Line Construction Fund (245). Underground Utilities -PUC Rule No. 20, 20A, 20B. State Gasoline Tax (126 Fund). State Grade Crossing Fund. State 325 Funding. Federal-Aid Highway Act (Surface Transportation Program, also called ISTEA, FAU, TEA21). Urban Park and Recreation Recovery Act. Land and Water Conservation Fund. Park Extension and Development Fund (241). Park Development Fee Fund (243). Storm Drain Construction Fund (248). Lease Purchase Financing. State Park Bond Act Funds. Special Assessment Districts. Loans to RDA. Library Services and Construction Act (LSCA). Revenue Bonds. Enterprise Funds. Donations. County Funds. Highway Bridge Rehabilitation & Replacement (HBRR) Funds. High Hazard Elimination Safety Funds (HHES). Section 203 Federal-Aid Grade Crossing Funds. Traffic Systems Fee Fund. (250). Half-Cent Sales Tax - Local Funds (129). CONTINUED ON NEXT PAGE 3 . . . CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2005-2006 to 2009-2010 POTENTIAL SOURCES OF FUNDING 29. Half-Cent Sales Tax - Arterial Funds. 30. Proposition III Funds. 31. Verdemont Infrastructure Fee Fund. 32. Federal-Aid Highway Act (Congestion Management - Air Quality). 33. Local Partnership Program (SB 300). 34. Safe Route to School Fund 35. Transportation Demand Act Fund (TDA) 36. Bureau of Indian Affairs Fund (BIA) 37. State Infrastructure Bank Loan 38. Park Bond Act of 2000 Fund 39. Assembly Bill 2928 (AB 2928) 40. Park Bond Act of 2002 Fund 41. Public Improvement Fund 42. Developer "Fair Share" Contributions The above sources of funding have limitations which must be recognized. 4 . . . CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2005-2006 to 2009-2010 POTENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS The previously identified "Potential Sources of Funding" have limitations which must be recognized: 1. Economic Development Agency Bonds may be issued by the Redevelopment Agency or Economic Development Agency to construct capital improvements within designated redevelopment project areas. 2. Joint Powers Authority Bonds Bonds for certain capital improvements could be obtained through either Joint Powers agreement with the Public Safety Authority, or the Civic Center Authority. Utilization of this medium would commit the City to annual lease payments for the amortization of the capital improvements costs involved. ' 3. 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 projects. All public facilities, except for "buildings for the general conduct of government" (Le. City Halls) are now eligible without restrictions. 4. Sewer Line Construction Fund (245) Monies derived from sewer connection fees and a portion of the monthly sewer charge. These funds are used to extend the City's sewer system into unsewered areas and construct relief line for reaches that are overloaded. 5 CIP 2005-2006 to 2009-2010 POTENTIAL SOURCES OF FUNDING CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM SOURCE DESCRIPTIONS 5. Underground Utility District - PUC Rule No. 20, 20A and 208 Rule No. 20 of the Public Utilities Commission requires Edison to set aside a certain percentage of their revenues to finance the cost of undergrounding their facilities, within districts designated by the City. Other utility companies, such as telephone and cable television, have to finance the cost of placing their facilities underground. About $500,000 is set aside per year by Edison for undergrounding their facilities. Districts are formed by Council Action and do carry costs to those within the districts not covered by these funds. 6. State Gasoline Tax (126) . About $3.46 million was received by the City this past year, as the City's share of the state taxes on gasoline. It has been the practice for several years to transfer a significant portion of State Gasoline Tax Funds to the General Fund to help fund costs for maintenance of streets. 7. 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. 8. 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 residual funds are given to cities for street maintenance and/or construction. Normally, all of the money is committed to OMNITRANS and Dial-A-Life. The current transit budget demands are such that it is not completely required, thus we re able to utilize it for matching FAU funds. 6 . CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2005-2006 to 2009-2010 POTENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS 9. Federal-Aid Highway Act Surface Transportation Program) The Intermodal Surface Transportation Efficiency Act (ISTEA) re-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 arterial or collector streets. 10. Urban Park and Recreation Recoverv Act This Act seeks to restore facilities which have fallen into disrepair; to encourage innovation in recreation programming; to stimulate and support local recreation system maintenance and recovery; and to improve the management and delivery of recreational services for urban residents. Funding for projects under this Act requires local matching funds; Federal 70%...City 30%. 11. 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. 12. Park Extension and Development Fund (241) This fund was created to assist with the Extension and Development 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. 13. Park Development Fee Fund (243) This fund, established by the Mayor and Council in 1978 through City Ordinance No. 3714, provides funds for the acquisition and development of parks and recreational facilities through the levying of a fee on residential development in the amount of 1 % of the cost of a single family structure, and 1 % of the total cost of apartments and condominiums and 1.0% of the cost for improvement or $650 for each mobile home lot constructed, whichever is greater. 7 CIP 2005-2006 to 2009-2010 POTENTIAL SOURCES OF FUNDING CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM SOURCE DESCRIPTIONS 14. Storm Drain Construction Fund (248) New developments are required to pay a fee based upon area for construction of storm drains. About $405,000 was collected this year in fees, with $100,000 transferred to the General Fund. 15. 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 the Central Fire Station and Central Library as well as the 800 MHz radio system. . 16. State Park Bond Act Funds This Act was proposed by the State Legislature to aid municipalities in the acquisition and development of community parks. This measure was on the November, 1988 ballot. 17. Soecial Assessment Districts Special assessment districts can be formed to place a property's proportionate share of the cost for construction of public works improvements. In order for a property to be assessed, it must receive a special benefit from installation of the improvements. Districts can be established under the 1911 Act, 1913 Act or City Municipal Code. Recent developments such as Proposition 218 severely limit this option and require voter approval. 18. Loans to RDA Monies borrowed by RDA to finance capital improvement project. 19. Library Services and Construction Act (LSCA) 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 CIP 2005-2006 to 2009-2010 POTENTIAL SOURCES OF FUNDING CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM SOURCE DESCRIPTION 20. 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. 21. Enterprise Funds Formerly termed Utility Funds. Now covers all types of government user fees (such as parking, transit, refuse, water, sewer, parks and recreation, etc.) Charges are based upon the cost of providing the public services involved. Use of funds is limited to services provided (i.e., refuse monies must be used in refuse related expenditures). 22. 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. 23. County Funds Funds received from the County. Usually these funds are earmarked for a specific project. These will also be the County's shares of the Joint Powers Authority projects in the downtown area. 24. Highway Bridae Rehabilitation & Replacement (HBRR) Funds Funds are provided under this program to finance 80% of the cost of rehabilitating or replacing bridges that are sufficiently deteriorated to receive a priority within the funding range. 20% local match is required. Caltrans determines level of deterioration. 25. High Hazard Elimination Safety Funds (HHES) . Projects with high accident rates are nominated to Caltrans. Those with a sufficiency high priority are designated to receive funds to finance 90% of the project cost. 10% local match is required. 9 . CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2005-2006 to 2009-2010 POTENTIAL SOURCES OF FUNDING - SOURCE DESCRIPTIONS 26. 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 established by the railroad. These funds cannot be used to finance the cost for widening a crossing, which means that these costs have to be borne by the City. Minimum 10% match required plus all costs if crossing is widened. 27. Traffic Systems Fee Fund (250) Fees collected from trip generating developments to finance traffic-related projects or increase capacity. Approximately $203,000 collected in 1998/99. . 28. Half-Cent Sales Tax - Local Funds (129) (Measure I) City's share of the one-half cent (1/2~) sales tax approved in the General Election in November 1989. 29. Half-Cent Sales Tax - Arterial Fund Measure "I" Arterial Funds have been allocated by SAN BAG to freeway projects. 30. Proposition III Funds City's share of additional Gas Taxes to alleviate congestion, as identified in the Congestion Management Plan. Projects must be in plan to qualify and must propose to reduce congestion. 31. Verdemont Infrastructure Fee Fund Fees levied on new developments in the Verdemont Area to finance the cost of infrastructure. This fee was reduced by Council Action in February 1995 from $8,000 per lot to $1,500 per lot to stimulate development. Effective June 22, 2003, the fee was increased to $3,000 per lot for each new single family home. Equivalency charges are determined based on land use and lot size for other non- single family uses. 10 . . CIP 2005-2006 to 2009-2010 POTENTIAL SOURCES OF FUNDING CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM SOURCE DESCRIPTIONS 32. Federal-Aid Highway Act (Conaestion Manaaement - Air Quality) The Act (ISTEA) provided funds for management of congestion and improving air quality through reduced traffic delay. 33. Local Partnership Proaram (SB 300) Reimbursement of a portion of the costs of projects financed with local funds, pursuant to SB 300. State Local Partnership Project must be funded with other than state of federal dollars and full cost provided by agency with reimbursement 1 to 2 years later. 34. Safe Route to School Fund . This funding was established as part of AB 1475 in October 1999. California will receive $17,000,000 per year for two years 35. Transportation Development Act Fund (TDA) The state Transportation Development Act provides that two percent of the Local Transportation Funds (LFT) shall be made available to counties and cities for the exclusive use of pedestrians and bicycles. For San Bernardino County this totals over $700,000 annually. The present call for projects will result in allocation of several years of TDA Article 3 funds, totaling $3.3 million. 36. Bureau of Indian Affairs Fund (BIA) The Bureau of Indian Affairs administers a discretionary use of Federal Gas Tax Funds for road and bridge improvements related to Federal Parkland and Indian Reservation access. 37. State Infrastructure Bank Loan The State of California administers a loan program wherein local agencies have access to "below market" loans for the purpose of improving infrastructure, 11 CIP 2005-2006 to 2009-2010 POTENTIAL SOURCES OF FUNDING CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM SOURCE DESCRIPTIONS 38. Park Bond Act of 2000 Proposition 12 - Safe Neighborhood Parks, Clean Air, Clean Water, and Coastal Protection Bond Act of 2000. 39. Assemblv Bill 2928 The Governor's Transportation Congestion Relief Program (TCRP), passed in the State Legislative process as Assembly Bill 2928 (AB 2928), includes an element passed through to local agencies for local street maintenance/construction. Requires a Maintenance of Effort (MOE), by the agency, equivalent to the average recent pre-1999 street maintenance expenditures. In addition, this is the source of funding for the design and construction of "Alameda Corridor East" grade separation projects. . 40. Park Bond Act of 2002 Fund Proposition 40 - Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Bond Act of 2002. 41. Public Improvement Fund 42. Developer "Fair Share" Contributions . 12 e SUMMARY OF EXPENDITURES e e ::;; 0- m . N N ~ LO 0 0 - N iO 0 0 0 0 0 0 0 ~ ~ 0 0 0 0 0 0 0 ,.... ~ 0 N 0 M. 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City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions GB04-07 GB04-10 GB04-11 GB04-19 GBO5-05 GB04-07 GB04-10 GB04-07 GB04-10 GB04-07 GB04-10 PROJECT OESCRIPTION FUNDING COST Refuse Fund 385,000 Sewer Maintenance 300,000 Fund Refuse Fundi Sewer 175,000 Maintenance Fundi Fleet Fund CMAQ I SANBAG I 5.469,000 TBD Fleet Fund I Refuse 40,000 Fund I Sewer Maintenance Fund 6,369,000 2006-2007 City Yard City Yard CilyYard Santa Fe Depot Parking Structure Central Garage Evaporative Coolers Total 2007-2008 City Yard City Yard Total I 2008-2009 City Yard Pavement Rehab City Yard Total 2009-2010 City Yard City Yard Total Phased Pavement Rehab Replacement & NPDES Compliance (repave entire Site in phases) Building Restoration Work Block Wall Phased Pavement Rehab Replacement & NPDES Compliance (repave entire Site in phases) Building Restoration Work Refuse Fund 325,000 Sewer Maintenance Fund 300,000 625,000 Pavement Rehab Refuse Fund 325,000 Building Restoration Work Sewer Maintenance Fund 400,000 725,000 Repave Site (Phase IV) Refuse Fund 325.000 Building Restoration Work Sewer Maintenance Fund 400,000 725,000 26 6/30/2005 10:44 AM City of San Bernardino Capital Improvement Program General Buildings I Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST GB04.13 Fire Station No. 230 at New Building per Fire Master TBD 2.500,000 502 S Arrowhead Ave Plan GB04.14 Animal Shelter Operation has outgrown the TBD 2,000,000 space GB04.15 Fire Station No. 221 New Building per Fire Master TBD 2,500,000 200 E 3rd St Plan GB04-16 Fire Station No. 226 New Building per Fire Master TBD 2,500,000 1920 N Del Rosa Ave Plan GB04.17 Galaxy Center Remodel TBD 400,000 GB04.18 Norton Gym Remodel TBD 610,000 GB03.20 Police Insufficient Secured Parking TBD 600,000 GB03-21 Perris Hill Senior Center Remodel TBD 450,000 GB03.22 Roosevelt Bowl ADA Compliance Plan TBD 300,000 e Total 11,860,000 e 27 712812005 4:29 PM v; ;;::: . 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'" '" >> .D -0 0..> :: ..9 <2 a <2 -'" u <= , V"\ -'" - .~ >> '" -.: 0..> > o -0 <= '" 'E t/J .... :z: Iol :; :; o U <2 .:!l >> :1l 0..> '@ "' <= ,2 - '" ,<::: :0 '" -'" o..>~ "'-0 -0 0..> ~ co o .~ 0.- 2 &'; 0.> I1J .5 -'" 0..> f-.D ..; <= 0..> ~ ~ t '" 0. 0..> =: r- '" o '" o '" :;: ~ o '" o '" :Q ".. C ~, ~ o '" o '" o o o to ..... '" '" o o o to ..... '" '" o '" o '" o '" '" " ,~ > ... 0..> t/J ,~ :c '" "- ~ o o o to ..... '" '" o o o to ..... '" '" >> .D "0 0..> a ... 2 ... " 0. ~ .~ ..:.: ... 9 ::; 0..> -'" f- o C) t- ~ o t- City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING 50.000 2006-2007 COST SS-A Bridge & Railing Repair. Repair Deficiencies to Bridges (Annual) at Various locations (City Match only) SS-B Contruct Accessibility Construct Disabled Access Improvements (Annual) Ramps at Varioos locations (Phase VII) SS-C Street Safety Street and Safety Improvements Improvements (Annual) at Various locations SS-D Pavement Slurry Seal at Various Areas Rejuvenation (Annual) Gas Tax Fund 112C Sales Tax Fund 112C Sales Tax Fund Gas Tax Fund SS-E Miscellaneous Repair Structures in the Street Gas Tax Fund Infrastructure Repairs Right-of-Way (Annual) SS-F Bus Stops (Annual) Install Concrete Bus Pads at Bus 1/2C Sales Tax Fund Stops SS-C ScIloolollheMonth ConstflJctllnstallSafely Gas Tax Fund (Annual) Improvements 55... GuardtailRepair Repair Guardrails at Various 112C Sales Tax Fund (Annual) Locations 55< ResidentilllStreet Repall1i at Vanous locatiOns Gas Tax Fund (Annuat) 5504.11 State Street (Phase 4) Bridges al Lytle Creek 11211 Sales Tax Fund ConslflJctlOll . 5504.12 MI. Vernon Bridge Bridge Reptacement SlreetConslruction Fund IFED HBRR $); StalelnfraSlflJcture Bank Loan 5504-14 40lhStreet WIden Sl1eet from Acre lane to 112C 5ales Tax Fund EIectricA'18 5504.111 UnNel'Slty Pkwyll-215 Combined Project Study Report I TIlO ,.....y Project Report & Freeway Loop 5504-44 3rdStreetPavament "1(" Street to Mt. Vernon Ave 11211 Sales Tax Fund Rehab 5504.51 HonlsL.ane Grade SeparatiOn on Hunls Lane TIlO Grade5eparallon at RR Tracks South of Redlands Blvd, (SanBAG) 5504-.52 StaleStreellUniversity Grade Separation on TBO Avenue UnlversitylState5tCiiljonBtvdal Grade Separallon RR TI<ldl.15 (SanBAG) 5504-53 Palm Avenue Grade Separation on Palm Ave TIlO GradeSeparallon and caJOl'l Blvd at RR Tl;Jcks (City) 5504-57 Old Towne San InlrasllUCturelmprovements Gas Tax Fund Bernardino 5504.119 Streetlmpro....menlS From 481tl Street to Bridge OIl Gas Tax Fund/TBD on LllIleMounlain Dr Oevil'l5 Ciilnyon Creek -.. . 168 500.000 200,000 150.000 50.000 25,000 50.000 100.000 50.000 5,000,000 30.429,000 500.000 8.850,000 200,000 490,000 490,000 490.000 50.000 290.000 ..10120C15 ooe.w City of San Bernardino CapltJillmproyement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST _JOII1:!t'J.III_".".... . 5S04.129 Campus Pkwy (Pepper 1.215 fnt8l'ChangePl'eliminary 50% Loca'Matctl 200,000 Linden) Study (50% Local Match) 5504.132 Pavemeol FromMtViewA\lenueto TBO 300.000 RehabilitatiOn on 34lh Waterman Avenue Street 5504-131 S~ Way Pavement From 2nc1 Street to 5th SlTeel TOO 200,000 Rehabilltabo 5S04.141 Mt View Ave Road Elltension Across Santa TOO 5,700,000 AnaRiv8f S504.142 Cajon Blvd Pa\/8mentRehablConstMtlrom TBO 200.000 Vernon Ave 10 Calilomia 51 5504-144 Tippecanoe A\lenue Pa\l8ment Rehab !rom the Santa TBO 1.000.000 Ana R,v8fto Mill Street 5S04.147 ViClonaStreet FromTippecanoe Ave to TBO 130.000 Pa\lemenl RlChardsonSI. Rehabilitation 5504.150 Moutaln View Ave Pavemenl Rehab lrom 31s1 Slreet TOO 3,050,000 to North-End S504.151 Tippecanoe Avenue 1.10 Interchange PSR(1oca1 TBO 4,000,000 malch) I CooSlNcIton (local match) 5S04.152 "H"Street Widen streellrom Kendaq Onve to TBO 350,000 40lh5treet 5505.05 Oel Rosa A\I8, 010 Enhancemenl BeaubficatlOn GasTu Fund & 200.000 Highland Avenue Improvements Developer Contribution . S505.o1 WierRoadPa\l8m8nl From Waterman Ave 10 East8f1y TOO 100,000 Rehabilitation Tenninus 5505.24 Streel Light Poles & GasTa.Fund 10,000 EIectticSystems Replacement 5501.02 41h 5treel I 5111 Street Y.lntersection 112-cenISalesTu 1,125,000 Fund SS06.oJ Traffic Calmlrlg om 41h At Tia Juana 51. & Cabrera Ave GasTa.Funcl e16.ooo Street 5S06.o4 Landsaptngon4Ul BetweenMI, Veron&5lhSlreel 112.cenlSalesTax 800,000 Street '"'" 5S06.o6 Rancho Avenue From FoothiU Blvd to M~I SIreeI TOO 105,000 Pavemenl Rehabilitation 5506.09 Mountain Ave From Lynwood Or. to 39th Streel TOO 55.000 Pavement RehabilitatiOn 5506.11 RialtoAvenue From WalBfn'lan Avenue to "E" TBO 130,000 Pavement Streel RehabilitallOt'l 5S08.12 RaaltoAvenue From Pepper Ave to Eucalyptus TBO 30.000 Pa'fflffl8flt A~ Retlabi'itation S50fi.15 MlViewAvenue From Highland Ave to Base Line TOO 95,000 Pavement Slreet Rehabilitation . 169 &'l0000i5iDll....... City of S.1In BernardIno CaplUlI Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST _j,[,[:1!lo'W,~_".."iC,_ . 55011017 Tippecanoe Avenue From Base Line Street to 9th TeD SO,OOO Pavement Slreel Rehabilitation 5505-18 Arrowhead Avenue From MID Street to Orange Show TeD 210.000 Pavement R~d Rehabilitation 5501.20 "H"StreetPavemenl From M,ll Slreetto Inland Canler TeD 60,000 Rehabilitation On~ 5501-21 4lh Street Pavement From "E" Slreelto Arrowhead Ave TeD 115.000 Rehabilitation 5506.31 Mountain DOve From HdlOrive to NOf1hpar1lBlvd TeD 110,000 Pavement Rehabilitation 5501-33 Sierra Way Pavemenl From Highland AVfJ 10 34t11 Street TeD 0160,000 Rehabilitation 5506.35 Kendall Otive Sidewalk Between CambtldOe Ave, & Pine TeD 343.000 Installation A~ 5501-42 Orange Street From Paolie Slreelto Millar Slreet TeD 55.000 Pavement RehabIlitation 5506-44 RialtoAvenue From lena Road to Tippecanoe TeD 396.800 Pavement Avenue Rehabilitation 5501-51 "H"S!reetPavement From 9t11 S!reetto Base Line TeD 121,100 Rehabilitation Street 5501.71 leroyStreet.lugo Pavemenl Rehabilitation from TeD 384.000 Avenue & Sepulveda 3Oth5treeltoPan..daleOrive . Avenue 5506-80 California Gardens TeD 376,000 Pavement Rehabilitation T"'" 67,925,iOO ...'r...."'..' SS.. Bridge & Reiling Repair Repair DeficienCies to BridQes GasTa.Fund SO,OOO (Annual) at Vanous Locations (Oty Match "'~I SS.. ConslructAccessitlillty Construct Disabled Access 112, Sales Ta. Fund 500,000 Improvements (Annual) Ramps at vanoos LocallOllS (Phase VIII SS"" SlreetSarety Street and Safety Improvemenls 112,5alesTa.Fund 200.000 ImproVflnlenls(Annual) at Vanous locations SS"" Pavement Slurry Seal al Varioos Are.l& Gas lax Fund 150.000 RejuvenallOll(Annual) SS.. MISCellaneous Repaw5tructuresintl1eSlreEIt Gasla.Fund SO,OOO InfraslruClureRepairs Right'()f.Way {Annual) SS.. Bus Stops (Annual) Install Concrete Bus Pads at Bus 112, Sales Tax Fund 25.000 SlopS "~'- . 170 1lI1Q'2005007J,JA City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT OE5CRIPTlON FUNDING COST _,'!'JWj'['I,_"""..,. . 55"" School of the Month ConslructllnSlall5afety Gas Tall Fund 50.000 (Anl'lual) Improvemel'lts SS... Guardrai.Repait Repail Guardrails OIl Various 112t! Sales Tall FUl'ld 100.000 (Al'Il'lual) LocatiOl'ls 5S< Residel'llialStreel Repau~alVariousLocall()f1s GasTaxFul'ld 50.000 (Arll'lual) 5504.14 401h5treet Wide" Streellrom Acre Lal'le to 112t! Sales Tall Fund 500.000 EIectriCA~e 5504.$1 Hunts Lane GradeSeparalion on Hunts Lane StreelConslructiOl'l 1.000,000 GradeSeparalion OIl RR Tracks 50ulh of Redlands Funds Blvd. (5anBAG) 5504-52 State SlteetlUniV8fSity Grade separalioll 00 SlreetConslruction 1,000,000 A~enue UniversitylStale 5t Cajon Blvd at Funds Gradeseparalion RR Tracts (5anBAG) 5504-53 Palm Avenue Grade Separation on Palm Ave Sti"eelConstructioo 1,505.000 Grade Separation and Ca)Ol'l Blvd at RR Tracts Fund (CIty) S5G4-S7 Old Towne Sa" Repair 51teels and concrele W11h- GasTillIFund 50.000 Bernardino in the down town area 5504.141 MI.VoewAvenue Road ElIlension ac;ll)SS Sanla Ana TllO 5,700,000 R,_ 5504.142 CajoflBlvd Pavement RehablConsl Mt. !rom GaS Tax Fund 200.000 Vemon A~e 10 California St 5504.153 Rancho Avenue Realign slreet at 51h 5lreet TBO 500.000 . 5504.154 Ma<:KayOrive From "E" 5treel 10 "0" 5treel TBO 30.... Pavement Rehab 5504.155 "0" 51reet Pavement pavemenl Rehab lrom Ma<:Kay TBO 47,252 Rehab Orive 10 End (cukle-sac) 5504.156 -e:" 5lTeel Pavement Pavemel'lt Rahab from M,b 5lreel TllO 76.661 Rehab 10 Oak Slreel 5506.22 AuIOPlazaOrive From Faitway Orive 10 1.215 TllO 180,000 Pavemenl FrellWay Reh;ilbiUtaliOll 5506-35 Kendall Otive SidllWalk Between Cambridge Ave. & Pine TBO :l40,OOO Il'lstallatlOrl A~e. Total 12,304,757 . .11I.1:...,,,,,, SS.. Bricl'ile& Railing Repair Repair DeliclenCies 10 BriOges Gas Tax Fund 50.000 (Annual) at Various localiOlls (City Match ~Iy) SS-8 Constt'\JctAcceSSlbillty Consln.lct OIsable<l Aa:ess 112t! Sales Tall Fund 500.000 Improvements (Annual) Ramps alVarioos LocaliOns (Phase VII) SS-c 5lreetSafety Street and Safety Improvements 112t! Sales Tall Fund 200.000 Improvements (Annual) al Various locallOf1s 171 "1~007~ City of SiIIn Bernllrdlno Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST -"1'/''''.''"'__''''''. . SS.., Pavement Stu"Y Seal at VarIOUs Areas Gas Ta~ Fund 150,000 Rejuvenation (Annual) SS-< M,scellaneous RepiJll' Stl\Jctures in the Street GasTa.Fund SO.OOO lnlf'il.structure Repaws Right-Of.Way (Annual) SS-/' Bus Stops (Annual) Install Concrete Bus Pads at Bus 112,SalesTa.Fund 25,000 Stops SS-G Sd1ooloftheMonth ConstructllnstallSarety GasTa.Fund SO.OOO (Annual) Impro\/ilffief1ts SS'" Guardrail Repa,r Repair Guardra,ls at Various 112, Sales Ta~ Fund 100,000 (Annual) LocatiOns SS< Resident'aIStre&t Repairs;lt VariOus LocaliOos GasTa. Fund SO.OOO (Annual) 5S04-14 40th Street 'Niden Street from Ar;se Lane to 112f; SalesTa. Fund 500.000 EfectricAve SS04-51 Hunts Lane Grade Separ.lliOn on Hunts Lane SlreetConsltuctiDn 1,000,000 GradeSeparaliOn al RR Tracks South of RedLands Funds Bllld. (SanBAGJ 5504-52 StateSlreetlUfllversily Grade5eparationon TaD 1.000.000 Avenue UniversrtylState 51 Cajon Blvd at Grade Separation RR Tracks (SanBAG) 5504-57 Old Towne San Infrastructure Improvements GasTiiI.Fund 50.000 Bernardino S504-142 CapnBlvd pa....ement RehiilbfConst MI. Irorn GasTiilxFund 200.000 . Vernon Ave to Cahfornia 51. S506-81 "E" Streel Pavement From Base lifleStreel10 TBO 360,160 Rehablhtallon H'OhlandAvenue SS06-82 "F"SlreetPavement From 9th Slfeetto Base line TBO 108.000 Rehab,fitation Street SS06-83 "f" Streel Pavemenl From 16lh Streel to 17th Street TBO 21.000 RehabllltatiOn S506-84 "G- Slreet Pavement From Temple Street 10 Biilse Llne TBO 108,000 Rehiilbllitatiofl S..., Tob' 1lI,152,911 . -- . 172 "10'2005 II 01 AM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING 50.000 20092010 COST . SS.. Bndge& RlihngReplir RepaitOelioenCl9s10 Btldges (Annual} at VariOus Localoons (CilyMalch 00", SS.. Cons\I\Jct Accessibi~ly ConsllUct Disabled Access Improvements (Annual) Ramps al VanOUS LocationS (PtlaseVII} SS"" Street Safely Streetandsafelylmprovemenls Improvemenls (Annual) al Vanous LocaliOns SS.., Pavement Slurry Seal at Val'ious Areas Re)uvenaliOn(Annual) Gas Ta~ Fund tl2J! Sales Tall Fund 112J! Sales Tall Fund Gas Ta~ Fund SS.. Miscellanl:lOUS Rep.llrSlructuresin tl'lestreel Gasla.Fund Infr.lstructureRepairs Righl'()f.Way (Annual) SS.. Bus SlopS (Annual) Insta" Concrete Bus Pads al Bus 112J! Sa,"Ta. Fund S"", SS"" SChool 01 the MOI'1th ConstructllnstaUSafely Gas Tall Fund (Annual} Improvements SS'" Guardr.lilRepair Repair Goardr.lils at Vanous 112J! Sales Tall Fund (Annual) LocatlOOs SS< ReSidentialSlreel Repairs al Various LocatiOns Gas Ta~ Fund (Annual) 5504.14 40lhStreel Widen Street from.A.cre Lane 10 112J! SalesTa. Fund Electric Ave . S504.$7 Old Towne S;;In lnfrilSlr1Jcture Improvements Gas Ta~ Fund Bllmilrdino 5504-142 Cajon81Yd Pavement RehilblConst Mt from Gas Ta~ Fund Vernon Ave 10 Califorma St 5506-15 LugoAvenue From 13th slreelto 19th Street T80 Pavement RehablhtatiOn 5506-86 GeneYieveStreet From 15th 5lreet 10 Highland T80 Pavement Avenue Retlabllilabon 5506-87 SepulYlldaAvenue From 111h Street 10 Highland T80 Pavement Avenue RehabilitatiOn 5506-18 W1ndsorOrtve From Gilbert streello Base Li'le TOO Pavement S..., Rehabihtatioo SSDe-lll G<lbertStreel From WilterTTliln Avenue to Twin T80 Pavement ere.. Rehabilitabon Tot,1 . 173 500.000 200.000 150.000 50.000 25,000 50.000 100,000 50.000 500.000 50.000 200,000 118,800 145,200 216,000 "'.000 156,000 2,645,000 8I10'21l05tO&AJI CIty of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project DescriptIons PROJECT DESCRIPTION FUNDING COST -:""...."'."".- . 5506-90 21sIStreelPavemeOl From Walerman Avenue to"H" TBO 216,000 RehabMal1()ll ...., 5S06-91 18th Streel Pavement From Walennan Avenue 10"H" TBO 216,000 Rel'labilllaliorl Slreel 5506-92 16thSlreelPavement From Walerman Avenue 10"H" lOO 273,600 Renabihtall()ll Slreel 5508-93 1311'1 Slreel Pavemenl From Waterman Avenue 10"H" TBO 270,000 Rel'labilltation Street 5506-94 S/efQ Way Pavement From 911'1 Slreello HIghland TBO 297,000 Rehabilitation Avenue 5506-95 "D" Street Pavemenl From 9th Slreello Highland lOO 436)300 RehabilitatiOn Avenue 5506.96 -e- Streel Pavement 911'1 Streelto Base UneStreet lOO 108,000 RehabilitatIOn 5506.97 "H"StreetPavemenl From9thSlreeltoHlQl'ltand TBO 320,320 RehabilitatIOn Avenue S506-96 MiramonleDrive From 24th Street 10 ColIma Road TBO 162,000 Pavement Rehabilitation 5508-99 '" Street Pavemenl From 23rd 51reello Colima Road lOO 132,000 Rehabilitalion 5S08.100 Ladera Road From 27th 5treetlO Colima Road TBO 57,600 Pavemenl . RehabilItatIOn 5S08.101 5em1oo Road From Highland Avenue to 2711'1 lOO 57,600 Pavemenl Street Rehabilita!l()ll 5508.102 Muscupiabe Dnve From 27th Street 10 Colima Road TBO ",000 Pavement Rehabilitation Total 8.175.920 . 173-A 1lI1(Y2OO1S 1I0l11W e City of San Bernardino .. FY 2005-2006/2009-2010 e SEWERS e e ~ ~ 0:: c.;l o 0:: Q., rrJ oE- zZ -"'" rJJ ~~ ~ ~"'" z> .~ ~3 ~ rrJ~ 5~ ~ >-:;: rJJ E-U u= - -- 0\ = = N I '-=' = -- 1/1 = = N l: l: l: ~ ~ I~ I~ I ~. I~ I~. I~. I~. [0 1* ~ ~ 1il. ~ 18 Illl!:'!. ~ ~ U ~ ~ N ~ ri .; ~ ,,; ;\ m ~ .; ~ :2 <> g: ~ 0 N ~ :2 ~ N ~ ~ N ;: ill <I. N N N ~ N _ N . - 8 8. 8 0 o 0 0 0 0 0 0 0 0 0 0 0 0 8 0 - 0 0 - g ~ g 1'i ri N - - 0 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 - 8 8 - g ~ g 1'i ri N " - - 8 8 8 8 0 0 0 0 0 0 0 0 .. 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III o 1 City of San Bernardino Capital Improvement Program Sewers Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - SW.A Sewer Main Extension In excess of 300 feel for sFR Sewer Line 50,000 Development Construction Fund sW.B Sewer Main Extension of Mains and Line Sewer Line 100,000 extension engineering Construction Fund SW-C Rehabilitate Manholes Repair or reconstruct failing Sewer Line 50,000 at Various Locations manholes City Wide Maintenance Fund sW-D Sewer Siphons flushing at Various Locations Sewer Line 20,000 Construction Fund SW04-36 -;- Street: 17th Street to Replace Sewer Main Sewer Line 700,000 21st Street Construction Fund SW06-01 Wallace Court Sewer From Richardson Street East to Sewer line 300,000 Main End Construction Fund SW06-02 Richardson Street From Wallace Court to San Sewer Line 82,500 Sewer Main Bernardino Avenue Construction Fund Total 1,302,500 e - SW-A Sewer Main Extension In excess of 300 feet for SFR Sewer Line 50,000 Development Construction Fund sW.B Sewer Main Extension of Mains and Line Sewer Line 100,000 extension engineering Construction Fund SW-C Rehabilitate Manholes Repair or reconstruct failing Sewer Line 50,000 at Various Locations manholes City Wide Maintenance Fund SW-D Sewer Siphons flushing at Various Locations Sewer Line 20,000 Construction Fund SW04-41 Waterman Avenue Install Relief Sewer Lines Sewer Line 380,000 Construction Fund Total 600,000 e 211 6/3012005 1:57 PM City of San Bernardino Capital Improvement Program Sewers Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST -- SW-A Sewer Main Extension In excess of 300- for SFR Sewer Line 50,000 Development Construction Fund SW-B Sewer Main Extension of Mains and Une Sewer Line 100,000 extension engineering Construction Fund SW-C Rehabilitate Manholes Repair or reconstruct failing Sewer Line 50,000 at Various Locations manholes City Wide Maintenance Fund SW-D Sewer Siphons flushing at Various Locations Sewer Line 20,000 Construction Fund SW04-38 3rd Street Sewer Main "G" Street to 4th Street Replace Sewer Line 73,000 Replacement Sewer Main Construction Fund Total 293,000 -- SW-A Sewer Main Extension In excess of 300- for SFR Sewer Line 50,000 Development Construction Fund SW-B Sewer Main Extension of Mains and line Sewer Line 100,000 e extension engineering Construction Fund SW-C Rehabilitate Manholes Repair or reconstruct failing Sewer Line 50,000 at Various Locations manholes City Wide Maintenance Fund SW-D Sewer Siphons flushing at Various Locations Sewer Line 20,000 Construction Fund SW04-38 3rd Street Sewer Main "G- Street to 4th Street Replace Sewer Line 73,000 Replacement Sewer Main Construction Fund Total 293,000 e 212 6/3012005 1 :58 PM e City of San Bernardino . 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U '-l .., o 0:: ~ ~ c , ~ c c ._ 0 (II:: ~ o >- City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions e PROJECT DESCRIPTION 2006.2007 SO.A Cross Gutters and Drainage Inlet Repairs Various locations SO-B Box Culver1 Repairs Various locations SO-C Base line Street Storm Massachusetts to .W Street Drain (DeSign only) 5004-07 Base line Street Storm Massachusetts to "H" Street Drain (Design only) 5004..08 State Street Storm Install Master Plan Slorm Drain Drain Irom the 1-210 Fwy 5004.16 Orange Street Failed In Orange Street & Installation of Rock-lined Channel Storm Drain in Highland Avenue Reconstruction 5004.17 -E- Street Install Storm Drain along Railroad Tracks "G- Street to lytle Creek Total 2007-2008 FUNDING COST Storm Drain 50,000 Construction Fund Storm Drain 50,000 Construction Fund Storm Drain 50,000 Construction Fund Storm Drain 400,000 Construction Fund Storm Drain 318,400 Construction Fund Storm Drain 400,000 Construction Fund Storm Drain 250,000 Construction Fund 1,518,400 SO-A Cross Gutters and Various locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund SO'" Box Culver1 Repairs Various locations Storm Drain 50,000 Construction Fund e SOOC Base line Street Storm Massachusetts to -H- Street Storm Drain 50,000 Drain (Design only) Construction Fund 5004-08 State Street Storm Install Master Plan Storm Drain Storm Drain 351,400 Drain from the 1-210 Fwy Construction Fund 5004-19 40th Street StQml Drain Repair Storm Drain Outlet Phase Storm Drain 100,000 II at Devils Basin Construction Fund 5004-24 Base line at Waterman Storm Drain Storm Drain 100,000 Avenue Construction Fund Total 701,400 2008.2009 SO.A Cross Gullers and Various locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund SD.B Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund SO-C Base line Street Storm Massachusetts to -W Street Storm Drain 50,000 Drain (Design only) Construction Fund e 228 6130/2005 2:04 PM City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST E!I-'{'II~"I!iIil41 Stale Street Storm Drain Install Master Plan Storm Drain from the 1-210 Fwy Storm Drain ConstnJC1ion Fund 351,400 5004-08 5004.19 40th Street Storm Drain Repair Storm Drain Outlet Phase II at Devils Basin Storm Drain Construction Fund 100,000 5004-24 Base line at Waterman Avenue Storm Drain Stonn Drain Construction Fund 100,000 Total 701,400 2009-2010 50-A Cross Gutters and Various locations Storm Drain 50,000 DraInage Inlet Repairs Construction Fund 50-B Box Culvert Repairs Various locations Stonn Drain 50,000 Construction Fund 50-C Base line Street Storm Massachusetts to .W Street Stonn Drain 50,000 Drain (Design only) Construction Fund 5oo4.(l8 State Street Storm Install Master Plan Storm Drain Storm Drain 351,400 Drain from the 1-210 FWoj Construction Fund 5004.19 40th Street Storm Drain Repair Storm Drain Outlet Phase Storm Drain 100,000 11 at Devils Basin Construction Fund 5004-24 Base line at Waterman Storm Drain Storm Drain 100,000 Avenue Construction Fund e Total 701,400 Eml!il1'mII 5004-08 State Street Storm Install Master Plan Storm Drain Storm Drain 351,400 Drain from the 1-210 FWoj Construction Fund 5004-18 Master Plan Storm From "W Street to Sierra Way Storm Drain 2,250,000 Drain Project 7.D7 Construction Fund 5004-20 27th Street Install master plan storm drain Storm Drain 1,400,000 [)..5 from "H" St to Construction Fund little Mountain Dr 5004.21 Warm Creek Channel Replace SlOpe Paving from Storm Drain 600,000 Athol $t to Arrowhead Ave Construction Fund 5004-22 Mt. Vernon Avenue Install Phase II of Master Plan Storm Drain 1,400.000 Storm Drain 7.013 from Construction Fund Mt. Vernon Ave and Base line St to Goodlet St and Western Ave 5004.23 Mt. View Avenue Install Master Plan Storm Drain Storm Drain 4,500,000 from lugonia Ave to Santa Ana Construction Fund River Total 10,501,400 e 229 613012005 2:04 PM e City of San Bernardino . FY 2005-2006/2009-2010 e TRAFFIC CONTROLS e e , < " . g N ~ ;; -< ::=:: '-' rJ1 0 ::=:: ...:l Q. '" 0 0 r- z z ~ Q '" '" ;; ~ " ::=:: '" 0( -< ;;- Z .. z 0 ::=:: ::=:: 0 N '" C. := ... U .. z ... )( -< ...l U '" '" -< Z . t: ~ . ~ - 0 -< Z C"l U ~ N - 0 U => ~ - ~ ~ ~ ~ ~ ~ - " '" ~ ~ ~ ~ ~ - ~ ~ M N " - - ~ ~ N M ~ N ~ ..; M - N ~ a- < N ri .; => => " ... ~ , .. '" '" e => ::l - e on z => = => '" . .. N . . Z . > 0 ~ < ;; ~ . U . ~ . . ~ . ~ ;; ;; ~ . ~ " u ~ . 'r u . " ~ ~ ~ ;; . . S ~ ~ . . 0 0 ~ . ~ <II . , c . 0 . . . u . ~ M > " ;; ~ ~ ~ in < . S Q . . ;; >: ;; . 0 ;; E 0 0 ~ 0 ~ ~ 8 . ~ ;; . 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'" o I- City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST 2006.2007 TC'" City-Wide Traffic Signal Improvements TC'" Traffic Signals Battery Backup Systems TC04.o1 Mill Street and Macy Street Traffic Signal TC04-26 Pacific Street & Guthrie SlJeet TC04-29 Sierra Way/16th Street TC04.30 Install Traffic Signals TC04.31 litlleMoontainDr/4Sth Street TC04-33 Gilbert Street & Cedar A.. TC04.3S Rialto Ave & Meridian Ave. TC04.38 Sterling Ave. & 6th Street TC04-4Q Sierra Way & 21st Street e TC04-41 Install Traffic Signals TCOS.o3 13th Street & Mt. View Ave. TC06.o2 AlTowhead Avenue & Or1ange Show lane Traffic Signal TC06.o6 Palm Avenue & IrvingtonAvenue TC06.o7 Rialto Avenue & "I" Street TCOe.o8 Base Line St & "H" SlJeet TCOe.o9 Waterman Avenue & 30th SlJeel Total 2007-2008 Upgrade Traffic Signals and Signal Improvements (04105) 150,000 Install New Traffic Signal Install New Traffic Signal At Central Avenue & Arrowhead Avenue Install New Traffic Signal Install New Traffic Signal Install New Traffic Signal Design New Traffic Signal Design New Traffic Signal At little Mountain Drive & NorthparitBlvd Install New Traffic Signal Install New Traffic Signals Upgrade Existing Traffic Signals and Signal Improvements Upgrade Existing Traffic Signals and Signal Improvements Upgrade Existing Traffic Signals and Signal Improvements Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Safe Routes to School Grant Traffic Systems Fee Fund Traffic Systems Fee Fund & Fair Share HES Grant Fund HES Grant Fund HES Grant Fund 30,000 225.000 128.300 120,000 130,000 120,000 152.500 140,000 20,000 20.000 130,000 135.000 108,600 13,500 36,000 45,000 54,000 1,757,900 TC'" City-Wide Traffic Signal Improvements 150,000 TC-B Traffic Signals Battery Backup Systems TC04.36 Ml. Vemon Ave e Install Interconnect & PPB from Mill Street to Highland Ave 279 Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund 30.000 240,000 711512oo5317PM City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST TfaffiC Systems Fee 20,000 Fund Traffic Systems Fee 100,000 Fund Traffic Systems Fee 120,000 Fund Traffic Systems Fee 150,000 Fund Traffic Systems Fee 329.100 Fund & Fair Share Traffic Systems Fee 60,000 Fund Traffic Systems Fee 120,000 Fund Traffic Systems Fee 120,000 Fund Traffic Systems Fee 130,500 Fund Traffic Systems Fee 135,000 Fund 1,704,600 Traffic Systems Fee 150,000 Fund Traffic Systems Fee 30,000 Fund Traffic Systems Fee 120,000 Fund Traffic Systems Fee 340,000 Fund Traffic Systems Fee 102,700 Fund & Fair Share Traffic Systems Fee 105,400 Fund & Fair Share HES Grant Fund 20,000 Traffic Systems Fee 20,000 Fund Traffic Systems Fee 20,000 Fund 908,100 __~'I,r&~.!ll,_O{'l.l_ TC04-37 -e- Street and Orange Show Lane TC04-38 Slel1ing Ave and 6th SlTeet TC04-40 Sierra Way & 21st Street TC04-44 Palm Avenue & Belmont Avenue TC0404S Palm Avenue & 1-215 Qff.RampTraffic Signals 9th SlreetSignal Modification TC04048 TC04049 Lynwood Dri\le & Stel1ingAvenue TC04.51 Airport Exit & 3rd SlTeet TC05-Q1 Fluorescent School Zone Signs TC06.10 Norttlpal1i: Blvd and Sierra Drive Traffic Signal To~1 2008-2009 e TC'" City-Wide Traffic Signal Improvemenets TC.. Traffic Signals Battery Backup Systems TC04.37 -E- Street and Orange show Lane TC04-50 Del Rosa Avenue TC06-Q3 Palm Avenue & IndustrialPal1i:way TC06-Qot Hospitality Lane & East Camegie Drive TC06-11 Watennan Avenue & OtiveStreet TC06.12 "E- Slreet & Century Avenue TC06-13 Riallo Avenue & Tippecanoe Total 2009-2010 Design New Traffic Signal Install New Traffic Signal Install New Traffic Signals Install New Signal (SO/SO) Chavez Middle School From "E- Street to~. Street Install New Traffic Signals Install New Traffic Signals InstallSignsCity.Nide Upgrade Traffic Signals and Signal Improvements Install New TraffiC Signal Widen to provide 2 Left-Tum Lanes at SR-30 (210) Install New Traffic Signal Install New Traffic Signal Install New Traffic Signal Designl New Traffic Signals Design New Traffic Signals TC'" City.Wide Traffic Signal Upgrade Traffic Signals and Signal Traffic Systems Fee 150,000 ImprQ\lemenets Improvements Fund TC" Traffic Signals Battery Traffic Systems Fee 30,000 e Backup Systems Fund TC04-" Highland Ave at Guthrie Install New Trclffic Signal Traffic Systems Fee '45,000 51 Fund 280 7/1512OO5319PM e e e City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions lCD4.50 TC06-11 TC06-t2 TC06-t3 PROJECT DESCRIPTION FUNDING COST __~'Ill:8'~I.I'_"'I"_ Del Rosa Avenue Waterman Avenue & Olive Street -E" Street & Century Avenue Riatto Avenue & Tippecanoe TOlll Widen 10 provide 2 Left.Tum lanes at SR-30 (210) Install New Traffic Signals Install New Traffic Signals Install New Traffic Signals 281 Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund 340.000 130,000 130,000 130,000 1,055,000 7115J2oo5 321 PM e City of San Bernardino FY 2005-2006/2009-2010 e PARKS & RECREATION e e ~ z ~ " 0 0 ~ "" ~ == '" < Of- z~ ~ - ... 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E 0 -::"- ~ '- " 0 o ~ ~ ~ 3_V) ~ ~ " .., " ~ - (lJ .- ,... -= ~ Qj I---oU o '" ~ 0 < '" .,. ;: ~ '" ~ S 0 '" o '" :::: W ::::I :;; ;:l 2: f- 2: ;:l o U U < o '" o '" o '" o '" 00 M o '" M 0 '" Q :::: < ~ 0 0 0 0 '" '" o '" o o o o '" '" - o :::: I:. <( o > ~ o >- e e e City of San Bernardino Capilallmpro"ement Program Parks and Recreation Capital Project Oescrlptions PR.,A, PR04-o1 PRO..." PR04.24 PR04.25 PR04.26 PR04.29 PR04.30 PR04.31 PR04.32 PR04.34 PRO".]6 PR04.37 PR04.39 PR04-40 PR04-41 PR.A PRO.....O PROJECT DESCRIPTION FUNDING COST 2006-2007 MIscellaneous Annual Parks ConslrucllOfl Clly.<.'!deSeC1Jnly Llgl'lllnll Verdemonl Master Park & Tr3,IPtan Magnoha Pocket Park Idenllty& DesignS Pockel ParSkS'les CII)'W'deTra11s F,scalhn. Field La Plaza Park Upgrade Community Center NMon Air Force Base Perns Hill Bowl Pioneer Memonal Cemetery DeSign lor 2 New Gymnasium Fac.htles 5th SlreelSemor Center Palm IrVlngton Neighborhood 4-Acre Park Irvtngton and Cable Creek Par1<. .jll,~~.jll'!: Miscellaneous Annual Parks Construction Palmlr'Vlnglon Neighborhood 4-Acre P.~ Upgrade and Install New Secunty LIghting Design & CYOnstruct at SIE corner of Meyer Rd. & Magnolia Ave. In Verdemont Hetghts Throughout the City Develop CItywide Traits Master ~" Upgrades Refurbish Kiosk & landscaping At 5th Street. Mill center. Delmann Heights & Hernandez Center Refurbish SWImming Pool, Bathhouses. Track & Irngahon Systems Rehabilitate Concrete & Sealing. ADA Compliance. Technical Booth. Upgrade Lighting & Sound Install FenCIng & Resurface Intenor Roads At Delmann Hetghts & Nicholson Center DesIgn for TherapeutIC Pool FaCIlity ToUI Tot~1 319 ParkConstluctlon Fee FundS Pan.;ConstructlOl'1 Fee Funds Pan.; Construction Fee FundS Pan.; ConStruction Fee FundS Park Construction Fee Funds Park Conslruc\lon Fee FundS Pan.; Construcllon Fee FundS Park ConStruction Fee FundS Park ConStruction Fee Funds Pan.; ConStruction Fee FundS Grant Park Construction Fee FundS Pari!. ConSltuCbon Fee Funds Park Construction Fee Funds Park ConSlnlCbon Fee FundS Pan.; Construction Fee Funds 25,000 150.000 250.000 150.000 50.000 75,000 200,000 50.000 200,000 200.000 450,000 100,000 100,000 60.000 40,000 150,000 2.250.000 25,000 750.000 775,000 111&'20058-tOAM e e e City of San Bernardino Capiullmproll'ement Program Parks and Recreation Capitli' PrOject Descriptions PR." PR04.27 PRD4.28 PR.A PR04.27 PR04.28 PROJECT DESCRIPTION FUNDING COST 2008.2009 M'$cellaneousAnnual Parks ConSlruchon Select & DeSign Community Pan< Select & Design Community Center 2009-2010 In Verdemonl Area In Verdemonl Area Tolal Park ConslruCllon Fee Funds Park Construction Fee Funds Park Construction Fee FunOs 25.000 4,500,000 3,000,000 7,525,000 Miscellaneous Annual Parks Construction 25.000 Select & Desrgn Community Park Seh!Cl & Design Community Cenler In VerClemonl Area InVerdemontArea Total 320 Parll. Construction Fee FundS Park Conslrucbon Fee Funds Park Construction Fee FundS 4,500,000 3.000.000 7,525,000 711ll12OO5 8~AM