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Home My WebLink About39-Development Services CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Subject: Resolution adopting the FY From: James Funk, Director 2004/05 to 2008/2009 Capital Improvement Program(5-Year CIP). Dept: Development Services 0 RIG I N A L Date: August 11, 2004 File: 9.021 Synopsis of Previous Council Action: MCC Date: 08/16/04 07/19/99 Resolution approved adopting the Capital Improvement Program for the years 1999-2000 to 2003-2004 07/24/00 Resolution approved adopting the Capital Improvement Program for the years 2000-2001 to 2004-2005. 07/09/01 Resolution approved adopting the Capital Improvement Program for the years 2001-2002 to 2005-2006. 07/15/02 Resolution approved adopting the Capital Improvement Program for the years 2002-2003 to 2006-2007. 09/15/03 Resolution approved adopting the Capital Improvement Program for the years 2003-2004 to 2007-2008. 07/19/04 & 08/02/04 Workshops conducted on the Capital Improvement Program for the fiscal years 2004-2005 to 2008-2009. Recommended Motion: Adopt Resolution. rJ~~ Contact person: Mike Grubbs, Bng. Manager Phone: 5179 Supporting data attached: Staff Report, Reso, CIP Warll' All FUNDING REQUIREMENTS: Amount: N/ A Source: (Acct. No.) (Acct. Descriotion) Finance: Agenda #3T q III oc; ~~7.C'04"2-~!I CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subiect: Resolution adopting the FY 2004/05 to 2008/2009 Capital Improvement Program (5-Year CIP). Backl!round: The five-year CIP is a plan to 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 Council annually to confirm or reorganize projects reflecting current year priorities. The total budget for the FY 2004-2005 CIP is $35,677,400. Revisions to the Draft CIP Following the discussion of the CIP at the budget workshops in July and August, a great deal of effort by a variety of staff has been devoted to addressing the issues and concerns raised by the Mayor and Council. Several changes to this document have been made to address those issues. Project No. SS05-24 was added to the Streets and Street Lighting Section to provide a source of funds to replace deteriorated and lor damaged street light poles and supporting electrical systems. Project No. TC04-34 was added to upgrade the existing traffic signal at 30th Street and Valencia Avenue to include ADA compliance and protected left turns in both the north-south and east -west direction. In order to better utilize our resources to improve the condition of our streets, the Public Services Department, utilizing output from the Pavement Maintenance Analysis (PMA) , completed additional field surveys to refme cost estimates and identify cost effective methods of rehabilitating streets identified in the PMA as needing maintenance. Information and requests received from the community and elected officials were also reviewed. With that information, staff has identified a total of 44 segments of streets at various locations throughout the City which will be rehabilitated in FY 2004/05 by grinding and overlaying with new asphalt pavement at a total cost of approximately $3,000,000. In addition, the Public Services Department has initiated an aggressive plan to perform $2,500,000 per year in pavement rehabilitation over the next 5 years. Utilizing the PMA and -2- CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report (Continued) input from the community and elected officials, the Public Services Department has identified a total of 57 segments of streets at various locations through the City which are proposed to be rehabilitated by grinding and overlaying with new asphalt pavement during the period FY 2005/06 through FY 2009/10 at a total cost of $13,081,757. It should be emphasized that the 5- Year CIF reflects priorities and funding appropriations that are subject to review annually in connection with adoption of the annual budget and appropriate adjustments can be made. If this comprehensive 5-Year CIP is adopted, a separate Measure "I" 5-Year CIF, reflecting proposed expenditures of only Measure "I" monies, will be submitted for approval of the Mayor and Common Council. Financial Impact: Upon adoption of the attached Resolution, the Capital Improvement Program costs for FY 2004/2005 will be budgeted. Recommendation: Adopt Resolution. Attachment A: Draft Revisions resulting from Council's input at the July 19,2004 and August 2, 2004 elP Workshops - 3 - o o o 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 Rt:Q~.j[ RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE 2004/2005 THROUGH 200812009 CAPITAL IMPROVEMENT PROGRAM. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The 2004/2005 through 2008/2009 Capital Improvement Program (CIP), attached hereto marked Exhibit "A" and incorporated herein by reference as though fully set forth, is adopted as the policy and program of the City of San Bernardino relating to construction of capital improvement projects, except for Parks/Recreation CIP Project PR 04- 06; Sewer CIP Project SW 04-41; Street/Street Lighting CIP Projects SS 04-01, SS 04-51, SS 04-133, SS 04-149, SS 04-161 and SS 05-04; Storm Drains CIP Project SD 04-06; and Traffic Controls CIP Projects TC 04-21 and TC 04-41, which shall be voted upon by separate motions to become part of this Resolution as Exhibits "B" and "C", and such vote on Exhibits "B" and "C" shall include the authorization to appropriate funds as indicated in Exhibit "A". SECTION 2. A review of the Capital Improvement Program shall be conducted during each annual budget review, and adjustments made as deemed appropriate by the Mayor and Common Council. SECTION 3. Revisions may be made to the Capital Improvement Program at any time during the fiscal year by resolution of the Mayor and Common Council. 11/ 11/ 11/ 11/ 11/ #~s- 8/1&/01 o o o 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 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE 200412005 THROUGH 200812009 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 meeting thereof, held on the _ day of . 2004, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA LONGVILLE MCGINNIS DERRY KELLEY JOHNSON MC CAMMACK City Clerk The foregoing Resolution is hereby approved this day of 2004. Judith Valles. Mayor City of San Bernardino Approved as to Form and legal content: JAMES F. PENMAN. City Attorney Attachment "A" C City of San Bernardino FY 2004/05 - 2008/09 c c ,1 O~IO"S ~f oA Os-i' Sao Beroar 100 .. 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U ... co o:l :2: '" -5 ~ lIJ 0 P.. ~ ell (5 ~ 0 .- ~- <> ..c: <> 0 (!) ~ =- ~ U E-< ~ 0. =- LO 0 , ~ 0 0 N --- '- - en Q) ::J > 0 D- o "5 0 c:- ,Q) '- 1'- m ID- 0 '- 0 u '- c D- Q) 0.. ~ X en W W City of San Bemardlno Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST C - SS-A Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 110,000 (Annual) at Various Locations (City Match only) SUI Construct Accessibility Construct Disabled Access Ramps 1124 Sales Tax Fund 500,000 Improvements (Annual) at Various Locations (Phase VII) SS-C Street Safety Street and Safety Improvements 1124 Sales Tax Fund 200,000 Improvements (Annual) at Various Locations SS-D Pavement Sluny Seal at Various Areas Gas Tax Fund 225,000 Rejuvenation (Annual) SS"" Miscellaneous Repair Structures In the Street Gas Tax Fund 50,000 Infrastructure Repairs Right of way (Annual) SS-/' Bus Stops (Annual) Install Concrete Bus Pads at Bus 1124 Sales Tax Fund 25,000 Stops SS'" School of the Month Construct/Install Safety Gas Tax Fund 50,000 (Annual) Improvements SS-H Guard Rail Repair Repair Guard Rails at Various 1124 Sales Tax Fund 100,000 (Annual) Locations C SS. Residential Street Repairs at Various Locations Gas Tax Fund 50,000 (Annual) 5SOU1 Campus Parkway Construct 24' (Phase I)Street from Gas Tax Fund 292,000 (Pepper-Linden Dr) Kendall Dr to Northpark Blvd and share traffic analysis with CSUSB $$04-12 Mt Vernon Bridge over Replace Bridge 1/24 Sales Tax Fund, 24,000,000 BNSF South of Foothill HBRR, SIBL & TBD Blvd. 5504-" 40th Street WIc:Ien Street from Acre lane to 1/24 Sales Tax Fund 500,000 Electric Ave 5504-1. University Pkwy/I-215 Project Study Report for Loop TBD 6,000,000 Freeway Ramp SSlJ4.37 2nd Street Median and -I- Street to 3rd Street AB2928 130,000 Rehabilitation SS04-44 3rd Street Pavement -K" Street to Mt. Vernon Ave. 1/24 Sales Tax Fund 200,000 Rehab SS04-51 Hunts Lane Grade Separation on Hunts Lane Street Construction 490,000 Grade Separation at RR Tracks South of Redlands Fund Blvd. (SanBAG) 5S04-52 State Street/University Grade Separation on Street Construction 490,000 Avenue University/State St Cajon Blvd at Fund C Grade Separation RR Tracks (SanBAG) SSN-53 Palm Avenue Grade Separation on Palm Ave Street Construction 490,000 Grade Separation and Cajon Blvd at RR Tracks Fund (C<y) 8/1112004 10:06AM City of San Bernardino Capital Improvement Progrem Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST C _.{IIIIo~{II'I~OI'JlI". 5504-57 Old Towne San Repair Streets and concrete with- Gas Tax Fund 50,000 Bernardino in the down town area __ Pavement 24-inch Gas Une Project 1124 Sales Tax Fund 246,340 RehabiliUation for 2 Lanes 8504-95 Irvington Avenue Street Improvements 1124 Sales Tax Fund 105,000 from Escena SI to Olive Ave 8S04-t8 Lena RoadIMiII Street Extend Lena Road 10,000 to Orange Show Rd 88~.107 Love Lane Pavement Rehabilitation Gas Tax Fund 7,000 8804-10' Orange Street Pavement RehabHitation Gas Tax Fund 8,000 8804-113 Redlands Blvd - Club Pavement Rehabilitation Gas Tax Fund 100,000 Way to Hunts Lane 8804-119 Little Mountain Drive Rehab and Widen West Side from 1/24 Sales Tax Fund 290,000 48th SI to Devils Canyon Creek Bridge C 5504-120 Victoria Avenue Widen Street and construct 1/24 Sales Tax Fund 475,000 Sidewalk, Curb & Gutter, and Driveways from Richardson Ave 10 Mt View Ave. SS04-121 3rd Street Pavement Rehabilitation Street Construction 600,000 from Ster1ing Ave to Victoria Ave. Funds 5504-129 Campus Pkwy (Pepper 1-215 Interchange Preliminary 200,000 Linden) Study (50% Local Match) 5$04-132 34th Street Pavement From Mt. View to Waterman Ave. Gas Tax Fund 300,000 Rehab 5504-138 Sierra Way Pavement From 2nd Street to 9th Street Gas Tax Fund 500,000 Rehab 5$D4-140 Frontage Road Construct New Road Construction 500,000 Phase III (Biee) 5S04-141 Mt. View Ave. Construct Bridge 5,700,000 $504-142 Cajon Blvd Rehab/Const Mt. Vernon Ave to 2,340,000 Califomia St. $$04-143 Garden Drive Pavement Rehab from Pacific 50,000 Street North C 551)4.145 Waterman Ave. Pavement Rehab from 5th Street 352,230 to 9th Street 811112004 10:06AM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST ~ _,IIIIJ..""III11.__.,..... 5504-146 Hunts Lane Rehabilitation Hospitality Lane to 175,000 Redlands Blvd. 5504-147 Victoria Street Tippecanoe Ave to Ml. View 130,000 Pavement Rehab 5504-148 30th Street -E- Street to Valencia Ave 195,000 Pavement Rehab 5504-14' Parkdale Dr. Parkside Dr. to East End 72,000 Pavement Rehab 5505~5 Del Rosa Ave. nlo Enhancement Beautification Gas Tax Fund & 100,000 Highland Avenue Improvements Developer Contribution S505-0e Wier Road Pavement Gas Tax Fund 100,000 Rehab 5505-12 Valencia from 30th 75,000 Street to 40th Street 5505-15 Marshal Blvd from .E- Pavement Rehabilitlation 1/2.Cent Sales Tax 50,000 Street to-G. Streel Fund 5505-17 Alabama Sl. at City Construct Bridge City of Highland I 100,000 ~ Creek, South of 3rd County 11/2-Cent Street (Design Only) Sales Tax Fund 5505-24 Replace Street Light Gas Tax Fund 50,000 Poles & Electric Systems Total 47,472,570 20062007 SS-A Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 110,000 (Annual) at Various locations (City Match only) SS-B Construct Accessibility Construct Disabled Access Ramps 112~ Sales Tax Fund 500,000 Improvements (Annual) at Various Locations (Phase VII) SS.c Street Safety Street and Safety Improvements 1121t Sales Tax Fund 200,000 Improvements (Annual) at Various Locations c 811112004 10:06 AM City of San Bemardlno C.pltallmprovement Program Streets and Street Lighting Capital Project Descriptions PROJECT DeSCRIPTION FUNDING COST ~ __JIIII;tII'JI!I.._II"".,. SS.., Pavement Slurry Seal at Various Areas Gas Tax Fund 225,000 Rejuvenation (Annual) SS-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000 Infrastructure Repairs Right of way (Annual) SS-F Bus Stops (Annual) Install Concrete Bus Pads at Bus 1/2~ Sales Tax Fund 25,000 Slops SS.o School of the Month Gas Tax Fund 50,000 Program (Annual) SS-H Guard Rail Repair Repair Guard Rails Cd Various 1124 Sales Tax Fund 100,000 (Annual) Locations SS" Residential Street Repairs at Various Locations Gas Tax Fund 50,000 Repairs (Annual) S804-11 State Street Bridges Cd Lytle Creek 5,000,000 Construction (Phase 4) SS04.14 40th Street Widen Street from Acre Lane 10 1/24 Sales Tax Fund 500,000 Electric Ave SS04<i1 Hunts Lane Grade Separation on Hunts Lane Street Construction 1,000,000 t> Grade Separation at RR Tracks South of Redlands Funds Blvd. (SanBAG) SS04<i2 State StreetlUniversity Grade Separation on Street Construction 1,000,000 Avenue University/State St Cajon Blvd at Funds Grade Separation RR Tracks (SanBAG) SS04-53 Palm Avenue Grade Separation on Palm Ave Street Construction 1,505,000 Grade Separation and Cajon Blvd Cd RR Tracks Fund (COy) SS04-S7 Old Towne San Repair Streets and concrete with- Gas Tax Fund 50,000 Bemardino in the down town area sso.c.oa Lena Rd. Mill Stlo Extend Lena Road 1/24 Sales Tax Fund 10,000 Orange Show Rd S804-140 Frontage Road Along Construct New Road from Little Street Construction 600,000 1-215 League Dr going along Flood Funds Control Channel 5504-1" Tippecanoe Ave Pavement Rehab from Santa Ana 1,000,000 River to Mill 51. SS04-.150 Mountain View Ave.! Pavement Rehabilitation 3,050,000 31st Street to Northenet SS04.151 Tippecanoe Ave. 1.10 Interchange PSR (Local 4,000,000 match) Construction (LOcal Match) C 811112004 10:06AM City of San Bemardlno Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT FUNDING COST DESCRIPTION ~ _.lIIll:1!l".lIlIF_.......... "W Street Widen from Kendall Drive to 40th Street 350,000 5504-152 5$05-15 Marshall Blvd from "E" Street to LitUel Mountain Ave. Pavement Rehabilitation Gas Tax Fund 50,000 Total 19"25,000 - SS... Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 110,000 (Annual) at Various Locations (City Match only) Ss.s Construct Access/bUlly Construct Disabled Access Ramps 1/21t Sales Tax Fund 500,000 Improvements (Annual) at Various Locations (Phase VII) Ss.c Street Safety Street and Safety Improvements 1I21t Sales Tax Fund 200,000 Improvements (Annual) at Various Locations ss-o Pavement Slurry Seal at Various Areas Gas Tax Fund 225,000 Rejuvenation (Annual) ~ SS-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000 Infrastructure Repairs Right of way (Annual) SSof Bus Stops (Annual) Instaff Concrete Bus Pads at Bus 1I21t Sales Tax Fund 25,000 Stops SS-G School of the Month Safety Improvements Gas Tax Fund 50,000 (Annual) SS-H Guard Rail Repair Repair Guard Rails at Various 1121t Sales Tax Fund 100,000 (Annual) Locations SS~ Residential Street Repairs at Various Locations Gas Tax Fund 50.000 (Annual) S50+14 40th Street Widen Street from Acre Lane to 1121t Sales Tax Fund 500,000 Electric Ave 5504-51 Hunts Lane Grade Separation on Hunts Lane Street Construction 1,000,000 Grade Separation at RR Tracks South of Re<llands Funds Blvd. (SanBAG) SS0U2 State StreetlUniverslly Grade Separation on Street Construction 1,000,000 Avenue University/State St Cajon Blvd at Funds Grade Separation RR Tracks (SanBAG) S""';7 Old Towne San Repair Streets and concrete with- Gas Tax Fund 50,000 Bernardino in the down town area C 5504-141 Mt. View Ave. Construct Bridge across Santa 5,700,000 Ana River 811112004 10:06 AM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTtDN FUNDING COST ~ - S504-153 Rancho Ave. 500,000 SS04-154 MacKay Dr from "E- Pavement Rehab~itation 30,844 Streetto-O-Street S804-155 -O-Street MacKay to end (culde-sac) 47,252 Pavement Rehab SS04-156 -E- Street, Mill Street to Pavement Rehabilitation 76,661 Oak Street 8805.15 Marshall Blvd from -E" Pavement Rehabilitation Gas Tax Fund 50,000 Street to Little MountainAve. Total 10,264,757 - 55-A Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 110,000 (Annual) at Various Locations (City Match only) C 55... Construct Accessibility Construct Disabled Access Ramps 112l.t Sales Tax Fund 500,000 Improvements (Annual) at Various locations (Phase VII) 55.c Str8etSafety Street and Safety Improvements 1/21t Sales Tax Fund 200,000 Improvements (Annual) at Various Locations 55.., Pavement Slurry Seal at Various Areas Gas Tax Fund 225,000 Rejuvenation (Annual) 55-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000 Infrastructure Repairs Right of way (Annual) 55.. Bus Slops (Annual) Install Concrete Bus Pads at Bus 1/21t Sales Tax Fund 25,000 Slops 55... School of the Month Safety Improvements Street Construction 50,000 (Annual) Funds 55... Guard RaB Repair Repair Guard Ralls at Various 1/21t Sales Tax Fund 100,000 (Annual) Locations 55~ Residential Street Repairs at Various Locations Gas Tax Fund 50,000 Repairs (Annual) SSM-i. 40th Street Widen Street from Acre Lane to 1121t Sales Tax Fund 500,000 Electric Ave C 811112004 10:06AM ~ c c City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESClUPTtON - FUNDING COST SS04-S7 Old Towne San Repair Streets and concrete with. Bernardino in the down town area 50,000 5505-15 Marshall Blvd from "E" Pavement Rehabilitatin Street to Little Mountain Ave. Total Gas Tax Fund Gas Tax Fund 50,000 1,910,000 8/111'2004 10:06AM City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions ~ PROJECT DESCRIPTION FUNDING COST - 5004..01 Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund 5004.02 Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund 5004-07 Base line Street Storm Massachusetts to "W Street 400,000 Drain (Design only) 5004-08 State Street Storm Install Master Plan Storm Drain Storm Drain 308,400 Drain from the 1-210 Fwy Construction Fund Total 808,400 - 5004.01 Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund 5004-02 Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund 5004.06 Vision Creek Combination Linear Park with Storm Drain 1,666,000 Streams, Poinds & Business Park Construction Fund 5004.08 State Street Storm Install Master Plan Storm Drain Storm Drain 308,400 Drain from the 1-210 Fwy Construction Fund 5004-16 Install Storm Drains at Orange St, Highland Ave to Love 150,000 ~ Various Locations Lane & Love Lane, Orange ST to Victoria Ave. 5004-17 Install Storm Drain AT Along Railroads Tracks "G" Street 250,000 -E" Street to Lytle Creek Tota' 2,47.....00 - 5004.01 Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund 5004.02 Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund 5004-08 Vision Creek Combination Linear Park with Storm Drain 1,666,000 Streams, Ponds & Business Park Construction Fund 5004-08 State Street Install Master Plan Storm Drain Storm Drain 308,400 from the 1-210 Fwy Construction Fund 5004-18 Master Plan Storm From -H- Street to Siems Way 750,000 Drain Project 7-D7 5004-19 40th Street Storm Drain Repair Storm Drain Outlet (Phase 100,000 II) at Devils Basin 5004-24 Base Line at Waterman 100,000 Storm Drain Total 3,024,400 C> 81111'2004 10:07 AM City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions ~ PROJECT DESCRIPTION FUNDING COST Storm Drain 50,000 Construction Fund Storm Drain 50,000 Construction Fund Stonn Drain 1,66S,000 Construction Fund Storm Drain 30S,400 Construction Fund Stann Drain 750,000 Construction Fund Stonn Drain 100,000 Construction Fund Storm Drain 100,000 Construction Fund 3,02....... 2008-2009 Soo4-01 Cross Gutters and Drainage Inlet Repairs Soo4-02 Box Culvert Repairs SOo.t-06 Vision Creek SDD4-08 State Street 5004.18 Master Plan Storm Drain Project 7-07 from .W St to Sierra Way 5004-19 40th St Storm Drain 5004-24 Baseline St & Waterman Ave Total - SDD4-08 State Street tJ SDll4-20 27th Street 5004-21 Warm Creek Channel SD04-22 Mt. Vernon Avenue Various Locations Various Locations Unear Park with Streams Install Master Plan Storm Drain from the 1~210 Fwy Install Storm Drain Repair Storm Drain Outlet Phase II Repair Storm Drain Facilities $004-23 Mt. View Avenue Total tJ Install Master Plan Storm Drain from the 1-210 Fwy Install master plan storm drain 0-5 from "H" St to Little Mountain Dr Replace Slope Paving from Athol $t to Arrowhead Ave Install Phase II of Master Plan Storm Drain 7-013 from Mt. Vernon Ave and Base Line $t to Goodlet St and Western Ave Install Master Plan Storm Drain from Lugonia Ave to Santa Ana River Storm Drain Construction Fund 308,400 Storm Drain Construction Fund 1,400,000 Storm Drain Construction Fund Storm Drain Construction Fund 600,000 1,400,000 Storm Drain Construction Fund 4,500,000 8,208,.00 8I1112OO410:07AM ~ :; ~ " o ~ =- '" 0'" ZZ -[.J;l ~:; <[.J;l Z-- ~o [.J;l~ ==- ~::5 <... < ...... 0- >=- ...< _u u'" = iiO = = .... oJ. ~ .... = = .... 00 ~ o ~ ~ Z o U U i-oI ~ ~ ~ ~ .~~I~~~I~~~I~~~~~g~lggglg~glggglggglgg~lgg . . ~ 8 ~ ~ ~ ~ ~ ~ g ~ m $ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ ~ ~ g ~ 8 8 8 ~ ~ 2 ~ .... ...... ... ... C'>I........._.........M............ - ~ : (ij : ~ (ij - - IV ~ Iii . ~ ~ 8 (ij .; :;i N - 8 8 .. !~ ~ 8 ~ ~ ~ ~ i{ S. . i=t '5,!~ iii Iii 51 8 Iii !il N ......... .IV ~ ~ I::~ I 1ITrlll"'" Ii! I I IV .; a )( )( )( )( ~ ~ M ~ C'{ (") ll) III .., ~ ~~ < CD .. ..... .... 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Signals and Traffic Systems Fee 150,000 Improvements Signal Improvements (04/05) Fund TC04-08 University Traffic Signal Interconnect Traffic Systems Fee 25,200 Pkwy/Kendall Dr. Fund TC04-11 Highland Ave at Install New Traffic Signal Traffic Systems Fee 130,000 GuthrieSt Fund TC04-29 Sierra Way/16th Street Install New Traffic Signal TraffIC Systems Fee 120,000 Fund TC04-30 CentralAvel~ead Install New Traffic Signal Traffic Systems Fee 100,000 Ave Fund TC04.31 Little Mountain Dr/48th Install New Traffic Signal Traffic Systems Fee 120,000 Street Fund TC04.32 13th Street & Mountain Install New TraffIC Signal Traffic Systems Fee 150,000 Ave Fund TC04.33 Gilbert Street & Cedar Install New Traffic Signal Traffic Systems Fee 120,000 Ave Fund TC04.035 Rialto Ave & Meridian Design New Traffic Signal Traffic Systems Fee 20,000 Ave. Fund TC04-36 Mt. Vernon Ave. Install Interconnect & PPB from Traffic Systems Fee 50,000 Mill Street to Highland Ave. Fund ~ TC04-37 -E- Street & Orange Design New Traffic Signal TraffIC Systems Fee 20,000 Show Lane Fund TC04-38 Sterling Ave. & 6th Design New Traffic Signal Traffic Systems Fee 20,000 Street Fund TC04-41 Little Mountain Or & Install New Traffic Signal Traffic Systems Fee 130,000 Northpark Blvd Fund TC05-05 TraffIC Signals Battery Traffic Systems Fee 115,000 Backup Systems Fund TC05.o7 Waterman Ave & Traffic Systems Fee 120,000 Parkdale Or Signal Fund Upgrade Total 1,390,200 - TC04.o2 TraffIC Signal and Upgrade Traffic Signals and Traffic Systems Fee 150,000 Improvements Signal Improvements (05/06) Fund TC04.035 Rlalto Ave and InstaH New TraffIC Signal TraffIC Systems Fee 80,000 Meridian Ave Fund TC04.036 Mt Vemon Ave Install interconnect and PPB from Traffic Systems Fee 250,000 Mill St to Highland Ave Fund TC04-37 "E" Street and Orange Install New Traffic Signal TraffIC Systems Fee 90,000 show Lane Fund TC04-38 Sterling Ave and 6th Install New Traffic Signal TraffIC Systems Fee 100,000 Street Fund \J 8/11/2004 10:08 AM City of San Bernardino Capttallmprovement Program Traffic Controls Capital Project Descriptions () TC04-39 TCOUO TC04-02 TCll444 TC04-48 TC04-49 TCQ4.51 PROJECT DESCRIPTION FUNDING COST 2006-2007 cant TraffIC Systems Fee Fund 150,000 University Loop Ramp Sierra Way & 21st Street Install New TraffIc Signals 120,000 Total 940.000 - Traffic Signal and Improvements Upgrade TraffIC Signals and Traffic Systems Fee 150,000 Signal Improvements (06/07) Fund Install New Traffic Signal (SO/SO) Traffic Systems Fee 150,000 Chavez Middle School Fund Signal Modification from "E' Traffic Systems Fee 60,000 Street to -H- Street Fund Install New TraffIC Signals Traffic Systems Fee 120,000 Fund Install New Traffic Signals Traffic Systems Fee 120,000 Fund 600,000 Palm Ave & Belmont Ava 9th Street Lynwood Dr & Sterling Ave Airport Exit & 3n:1 Street Total 20082009 () TC04-G2 TraffIC Signal and Upgrade T...ffic Signals and Traffic Systems Fee 150,000 Improvements Signal Improvements (06/07) Fund TC04-45 Palm Ave and 1.215 Install New Traffic Signal TraffIC Systems Fee 350,000 Fwy Ramps Fund TC04-50 Del Rosa Avenue Widen to provide two left-turn TraffIC Systems Fee 340,000 lanes Fund Total 840,000 c 8/1112004 10:08 AM o o o EXHIBIT "8" FY 2004-2009 CIP PROJECTS CATEGORY OF CIP PROJECT ParksIRecreation Sewer Street/Street Lighting Stonn Drains CIP CODE NO. PR 04-06 SW 04-41 SS 05-04 SS 04-51 SD 04-06 o o o EXHIBIT "C" FY 2004-2009 CIP PROJECTS CATEGORY OF CIP PROJECT Street/Street Lighting Traffic Controls CIP CODE NO. SS 04-01 SS 04-133 SS 04-149 5504-161 TC 04-21 TC 04-41