HomeMy WebLinkAbout2005-287
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RESOLUTION NO. 2005-287
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO ADOPTING THE 2005/2006 THROUGH 2009/2010 CAPITAL
3 IMPROVEMENT PROGRAM.
4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
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SECTION 1. The 2005/2006 through 2009/2010 Capital Improvement Program ("CIP"),
referenced hereto in 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 Streets and Street Lighting CIP Projects SS 04-01, SS 04-27, SS
04-51, SS 04-55, SS 04-64, SS 04-94, SS 04-133, SS 04-149, SS 04-161, SS 05-04, SS 05-12, SS
06-05, SS 06-06, SS 06-20, SS 06-39, SS 06-70, SS 06-73, SS 06-90, SS 06-95; Storm Drain CIP
Project SD 04-06; Sewer CIP Projects SW 04-41, SW 04-26; Traffic Control CIP Projects TC 04-41,
TC 06-10, which shall be voted upon by two separate motions to become part of this Resolution as
Exhibits "B" and "c" and shall include the authorization to appropriate funds as indicated in Exhibit
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"A."
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DHCljs[CIP,Res] 1
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1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
2 SAN BERNARDINO ADOPTING THE 200512006 THROUGH 2009/2010 CAPITAL
IMPROVEMENT PROGRAM.
3
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
4
Common Council of the City of San Bernardino at a joint re2ular
meeting thereof, held
5 on the 15th day of
6
COUNCn... MEMBERS:
7 ESTRADA
August
, 2005, by the following vote, to wit:
AYES
NAYS
ABSTAIN ABSENT
8 LONGVll...LE
9 MCGINNIS
10 DERRY
11 KRT J ,RY
12 JOHNSON
*
---1L
x
*
x
x
x
* x
13 MCCAMMACK * x
14 * SEE ABSTENTIONS NOTATION AT BOTTOM OF PAGE
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20
21 Approved as to form and
legal content:
22
JAMES F. PENMAN,
23 City Attorney
~~b.~
C CLERK
The foregoing Resolution is hereby approved this...JlWl day of August, 2005.
~~~
Esther Estrada. Mayor Pro Tem
City of San Bernardino
ABSTENTIONS
EXHIBIT B - McGinnis; McCammack
Exhibit C - Longville; Johnson
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EXHIBIT "A"
The document titled "City of San Bernardino FY 2005-2006/2009-2010 CIP Draft" has been
provided to the City Clerk and is to be considered as incorporated herein by this reference.
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EXHIBIT "B"
Capital Improvement Program
2005/2006 - 2009/2010
SS 04-27
SS 06-20
SS 04-64
SS 06-70
SS 04-149
SS 06-06
SS 04-55
SS 06-05
SS 05-04
SS 04-94
SD 04-06
SS 04-51
SS 04-161
SS 06-90
SS 06-95
SS 05-12
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EXHIBIT "c"
Capital Improvement Program
2005/2006 - 2009/2010
SS 04-133
SS 04-01
SW 04-26
TC 06-10
TC 04-41
SS 06-73
SS 06-39
SW 04-41
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CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 2005-06
FUND 126: GAS TAX
Expenditures 126-369-5504
Continuing Projects
7541 Del Rosa Enhancements/ Beautification Improvements (8805-05)
$ 74,700
30,300
323,800
100,900
162,500
25,000
98,000
10,000
48,000
34,000
1,300
9,000
77,500
70,000
43,700
50,000
51,700
1,210,400
7007 Campus Parkway - Kendall Dr to Northpark Blvd - COnstruction (8804-01)
7231 Palm Ave IBN8F Grade Crossing (Local Match) (8804-04)
7232 Mt View Ave BN8FIMetrolink Grade Crossing (PUC $306,500) (8804-05)
7322 "E" 8t Landscaping - 2nd to 4th 8t ($100,000 CDBG) (8804-36)
7345 Misc Economic Development 8treet Projects (8804-35)
7358 Old Town 8an Bernardino Infrastructure Improvements (8804-57)
7377 Haniman/Laurelwood Realign Phase II (8804-114)
7476 City Yard Pavement Rehab (GB04-07)
7503 Broadmoor Blvd/30th 8t1Waterman Ave - 8afety, 8idewalk, ADA (EDA $25,000)
(8805-04)
7522 Hill Dr - 4th Ave to E of Mountain - Pavement Rehab (w/County) - City Portion
(8804-101)
7523 Eureka 8t - E to Del Rosa - Pavement Rehab (w/County) - City Portion (8804-102)
7530 19th 8t - 8uzanne Ln to E of Osbun Rd - Pvmnt Rehab (w/County) - City Portion
(8804-112)
7534 Crest View Ave -18th 8t to 21st 8t - Pvmnt Rehab (Public 8ervices) (8804-133)
7539 Waterman AvelHighland Radius Upgrade (Developer Reimb $40,000) (8805-01)
7540 "H" 8t ADA Ramps & 8idewalks (8805-02)
7546 "H" 8t between 13th 8t & 16th 8t (8805-21)
Proposed New Projects
7362 Residential 8treet Repairs (88-1)
50,000
75,000
50,000
25,000
7233 Bridge Railing Repair at Various Locations (88-A)
7306 81urry 8eals at Various Locations (88-D)
7359 8chool of the Month Program (88-G)
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2005-06
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FUND 126: GAS TAX
7349 Santa Fe Depot Area Plan (SS04-55)
7358 Old Towne San Bernardino Infrastructure Improvements (SS04-57)
Irvington Ave Improvements from Escena St to Olive Ave (SS04-95)
Love Lane Pavement Rehab from Pepper Dr to Orange St (SS04-107)
Orange St Pavement Rehab from Love Ln to Highland Ave (S504-108)
7503 Broadmoor Blvd/30th StlWaterman Ave Safety Sidewalk, ADA & Wall (SS05-04)
7541 Del Rosa Ave Enhancement/Beautification ($100,000 Reimbursement) (SS05-05)
Street Light Poles & Electrical Systems Replacement (SS05-24)
4th St Cul-de-Sac at Mt. Vernon Ave (SS06-01)
Traffic Calming on 4th St at Tiajuana St and Cabrera Ave (SS06-03)
"E" St Pavement Rehab from 2nd St to 6th St (5S06-13)
5th St Pavement Rehab - Waterman Ave to Tippecanoe Ave ($224,500 County
Reimbursement)(SS06-38)
State Infrastructure Loan Repayment (SS06-072)
Kendall Dr Sidewalk Installation (SS06-35)
7476 City Yard Pavement (GB04-07)
Total
16,000
50,000
25,000
7,000
8,000
25,000
150,000
40,000
160,000
69,000
50,000
330,200
20,000
7,000
25,000
1,182,200
$ 2,392,600
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CITY OF SAN BERNARDINO
1/2 CENT SALES AND ROAD TAX
FUND 129
Measure I is the San Bernardino County voter approved 1/2 cent sales tax. These funds are
restricted to the relief of traffic congestion through maintenance of streets and highways'in our City.
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CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 2005.06
FUND 129: 112 CENT SALES & ROAD TAX
Expenditures 129-367-5504
Continuing Projects
7518 Lena Rd from Mill St to Orangs Show (SS04-98)
$ 3,300
68,200
47,100
27,100
137,600
99,900
179,400
189,700
220,000
81,800
100,000
112,600
218,400
69,900
170,800
140,800
150,000
39,500
96,100
99,900
74,900
9,200
7121 Mt Vernon Grade Separation (SS04-12)
7160 40th St Widening - Acre to Electric - Design (SS04-14)
7200 9th St - "H" to Sierra Way (SS04-15)
7201 Del Rosa Widening - 6th to Baseline - Design (SS04-17)
7231 Palm AvelBNSF Grade Separation (SS04704) ,
7236 Mountain Ave - Curb, Gutter & Sidewalk (SS04-18)
7240 Preliminary Study - University Ave @ 1-215 Interchange (EDA Funded) (SS04-19)
7245 State St Phases 1 B & 3 (SS04-09)
7245 State Street Construction Phase 2 (SS04-10)
7245 State Street Construction Phase 4 (8S04-11)
7373 3rd St Rehab - "K" St to Viaduct (8S04-44)
7377 Harriman/Laurelwood Realign - Phase 2 (SS04-114)
7378 Safe Route to Schools (SS04-65)
7381 Rancho Ave Medians (SS04-48)
7383 Tippecanoe Ave - Pavement Rehab for 24" Gas Line (SS04-64)
7384 Bridge Railing Repairs - Baseline @ Warm Creek (SS04-67)
7385 Bridge Railing Repairs - Rialto Ave @Lytle Creek (SS04-68)
7463 Victoria Ave Improvements - Richardson to Mt View (SS04-120)
7510 Waterman Ave@ 18th - Widen for Signal Relocation (SS04-116)
7513 Highland Ave@ Del Rosa Channel- Widening (SS04-131)
7517 Bridge on Alabama at City Creek South of 3rd - Design (County $25,000,
Highland $25,000) (SS05-17)
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 200S-G6
FUND 129: 1/2 CENT SALES & ROAD TAX
7519 Little Mtn Dr from 48th Stto Bridge@ Devil's Canyon (SS04-119)
10,000
2,346,200
Proposed New Projects
7202 Accessability Improvements at Various Locations (SS-B)
400,000
7156 Street Safety Improvements at Various Locations (5S-C)
150,000
7360 Miscellaneous Infrastructure Repairs (SS-E)
50,000
7375 Bus Stop Concrete Pads (5S-F)
60,000
7380 Guardrail Repairs at Variousl Locations (SS-H)
50,000
7007 Campus Parkway - Construct Street (SS04-01)
75,000
7160 40th St Widening - Acre to Electric- Design (SS04-14)
100,000
7201 Del Rosa Widening - 6th to Baseline - Design (5S04-17)
25,000
7240 Preliminary Study - University Ave @ 1-215 Interchange (EDA Funded) (SS04-19)
150,000
7373 3rd St Rehab - "K" St to Viaduct (SS04-44)
. 200,000 "
7383 Tippecanoe Ave - Pavement Rehab for 24" Gas Line (SS04-64)
246,300
7518 .Lena Rd Extension - Mill St to Orange Show Road (SS04-98)
3rd St Pavement Rehab - Sterling Ave to Victoria Ave (SS04-121)
10,000
160,000
Gilbert St Pavement Rehab - Waterman Av to Twin Creek Channel (SS04-124)
200,000
Garden Drive Pavement Rehab from Pacific St to Northerly Terminus (SS04-143)
200,000
110,000
Cajon Blvd Rehab/Construction - Mt Vernon to California (SS04-142)
Waterman Ave Pavement Rehab - 5th St to 9th St (SS04-145)
52,200
Parkdale Dr Pavement Rehab - Parkside to Waterman (SS04-149)
72,000
7517 Bridge on Alabama at City Creek South of 3rd - Design (County $25,000,
Highland $25,000) (SS05-17)
100,000
4th St/5th 5t Y Intersection (SS06-02)
4th St Landscaping - Mt Vernon to 5th (SS06-04)
125,000
50,000
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CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 2005-06
FUND 129: 1/2 CENT SALES & ROAD TAX
Infrastructure Bank Loan Repayment (5506-72)
25,000
Waterman Ave Pavement Rehab - Orange 5how Rd to 3rd 5t (5506-73)
400,000
3,010,500
Total
$
5,356,700
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CITY OF SAN BERNARDINO
SEWER LINE MAINTENANCE FUND
FUND 132
SOURCES OF FUNDS: 2002-03 2003-04 2004-05 2005-06
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 132-000-
4505 Interest on Idle Cash 101,195 70,219 96,000 150,000
4820 Sewer Line Maintenance 1 ,235,375 1 ,300,936 2,032,200 2,850,000
TOTAL REVENUE 1 ,336,570 1,371,155 2,128,200 3,000,000
EXPENDITURE DETAIL 132-431-
5xxx Maintenance Activities 1,224,962 1,427,589 1,880,082 1,998,200
5505 Projects 46,000 909,000
TOTAL EXPENITURES 1 ,224,962 1,427,589 1,926,082 2,907,200
I
OTHER FINANCING SOURCES (USES)
6450 Transfers In 491,200
7451 Transfers Out (100,000) (150,000) (175,000) (175,000)
TOTAL OTHER FINANCING SOURCES (USES) 391,200 (150,000) (175,000) (175,000)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 2,484,308 2,987,116 2,780,882 2,807,800
AVAILABLE ENDING FUND BALANCE (DEFICIT) 2,987,116 2,780,682 2,807,800 2,725,600
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2005-08
FUND 132: SEWER LINE MAINTENANCE
Expenditures 132-431-5505
Continuing Projects
7501 48th St Main Replacement (SW04-24)
7502 34th St Main Replacement.(SW04-23)
$
249,100
109,900
359,OOO
Proposed New Projects
7476 City Yard Pavement (GB04-07)
City Yard - Restoration of Buildings (GB04-1 0)
City Yard Wall (GB04-11)
200,000
50,000
70,000
15,000
100,000
25,000
35,000
55.000
550,000
$ 909,000
7403 Manhole Rehabilitation@VariousLocations(SW-C)
7475 Sewer Siphons Flushing @ Various Locations (SW-D)
7408 Baseline Manhole Inspection (SW06-05)
So "E" St Sewer Siphon Cleaning (SW06-03)
So "E" St Sewer Siphon Cleaning @ Santa Ana River - Loma Linda (SW06-07)
Total
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CITY OF SAN BERNARDINO
AB 2928 TRAFFIC CONGESTION
FUND 135
Allocated from the State from sales tax on gasoline for the preservation, maintenance and rehabilitation
of local street and road sysem. .
2002-03 2003-04 2004-05 2005-06
ACTUAl ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 135-000-
4505 Interest on Idle Cash 10,303 6;514 .6,500 6.500
4635 Traffic Congestion Relief 493,448 835,900
4635 AB 2928 Project Reimbursement
TOTAL REVENUE 503,751 6,514 6.500 842,400
EXPENDITURE DETAIL 135-378-
5016 Labor (pIOpom IncIJJded with construction) 124,681 25,056
5504 Construction .522,571 104,813 156,400 939,400
5171 Rentals
TOTAL EXPENDITURES 647,252 129,869 156,400 939,400
OTHER FINANCING SOURCES (USES) 135-000-
6450 Transfer In
7451 Transfer Out
TOTAL OTHER FINANCING SOURCES (USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 509,135 365,634 242,279 92,379
AVAILABLE ENDING FUND BALANCE (DEFICIT) 365,634 242,279 92,379 (4,621)
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2005-06
FUND 135: AB 2928 TRAFFIC CONGESTION
Expenditures 135-378-5504
Continuing Projects
7402 Perris Hill Rehab - Pacific to Gilbert (w/County) (5504-62)
$ 19,500
33,000
7,100
5,700
9,300
4,800
79,400
7307 2nd St - "I" to 3rd (5S04-37)
7319 Street Improvements - 3rd St & 2nd St Intersection (5S04-34)
7323 Grade Separation - Hunts Lane @ Union Pacific RR (SS04-51)
7324 Grade Separation - 5tate StlUniversity @ BNSF (SS04-52)
7325 Grade 5eparation - Palm Ave @ Cajon Blvd (5504-53)
Proposed New Projects
Hospitality Ln Pavement Rehab - Waterman Ave to "E" St (S506-23)
130,000
150,000
100,000
100,000
380,000
860,000
$ 939,400
7307 2nd St - "I" to 3rd (5504-37)
7319 5treet Improvements" 3rd St & 2nd 5t Intersection (5504-34)
Mt. View Ave - Road Extension Across 5anta Ana River (SS04-141)
"E" St Pavement Rehab - 2nd to 5th (SS06-13)
Total
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CITY OF SAN BERNARDINO
Infrastracture Bank Street Construction Fund
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FUND 240
Proceeds from a loan from the Califomla Infrastructure and Economic Development Bank will be use for
street and road improvements at various locations
REVENUE DETAIL 240-000-
4505 Interest on Idle Cash
TOTAL REVENUE
EXPENDITURE DETAIL 240-379-
5016 Labor (proposed Included willi const1lJc/lon)
5504 Construction
TOTAL EXPENDITURES
OTHER FINANCING SOURCES (USES) 240-000-
6453 Loan Proceeds
TOTAL OTHER FINANCING SOURCES.(USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT)
AVAILABLE ENDING FUND BALANCE (DEFICIT)
2002-03
ACTUAL
2003-04
ACTUAL
2004-05
ESTIMATE
2005-06
PROPOSED
9,058,300
9,058,300
9,058,300
9,058,300
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CITY OF SAN BERNARDINO
BUDGET . JUSTIFICATION
FY 200S..Q6
FUND 240:
Expenditures 240-379-5504
Continuing Projects
$
Proposed New Projects
30th 8t Pavement Rehab - "E" 8t to Valencia Ave (8804-148)
195,000
Valencia 8t Pavement Rehab - 30th 8t to 40th 8t (8805-12)
350,000
Mill 8t Pavement Rehab - Mt Vernon Ave to Bordwell Ave (8806-05)
25.000
Mill 8t Pavement Rehab - Rancho Ave to Pepper Ave and "E" 8t to
Mt Vernon Ave (8806-06)
285,000
Base Line 8t Pavement Rehab - Mt Vernon to Meridian and Waterman Ave
to Windsor Dr (8806,10)
,
160,000
295,000
2nd 8t Pavement Rehab - Mt Vernon Ave to 1-215 Fwy (8806-07)
Electric Ave Pavement Rehab, Parkdale Ave to 40th 8t (8806-14)
155,000
230,000
90,000
Golden Ave Pavement Rehab - Highland Ave to Lynwood Dr (8806-16)
Del Rosa Ave Pavement Rehab - Highland Ave to Pumalo 8t (8806-19)
Northpark Blvd Pavement Rehab - "F" 8t to Electric Ave (8806-29)
210,000
200,000
220,000
115.000
"H" 8t Pavement Rehab - 6th 8t to 9th 8t (8806-21)
Muscupiabe Dr Pavement Rehab - Highland Ave to 27th ,8t (8806-27)
Pine Ave Pavement Rehab - Irvington Ave to Ohio Ave (8806-30)
University Pkwy Pavement Rehab -1215 Northbound Ramps to Varisity Ave
(8806-32)
205,000
9th 8t Pavement Rehab - Waterman Ave to Tippecanoe Ave (8806-36)
150.000
693,500
4th 8t Pavement Rehab - Mt Vernon Ave to 5th 8t (8806-37)
Pennsylvania Ave Pavement Rehab - Base Line 8t to 16th 8t (8806-39)
70,000
2nd 8t Pavement Rehab - 1215 Fwy to "E" 8t (8806-40)
180.000
Rialto Ave Pavement Rehab -1215 to "F" 8t (8806-43)
260,800
844,800
5th 8T Pavement Rehab - 8hirley Ave to Victoria Ave (8806-45)
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2005-06
FUND 240:
27th 5t Pavement Rehab - Cedar 5t to Golden Ave (5506-46)
76,800
Date PI Pavement Rehab - Del Rosa Dr to City Limits (5506-47)
"G" 5t Pavement Rehab - Base Line 5t to Highland Ave ($506-48)
124,000
534,300
30th 5t Pavement Rehab - "G" 5t to "H" 5t (5506-49)
102,000
5ierra Way Pavement Rehab - 40th 5t to Waterman Ave (5506-50)
263,000
16th 5t Pavement Rehab - Mt Vernon Ave to Penis 5t (5506-54)
160,100
87,000
138,900
136,100
268,600
"H" 5t Pavement Rehab - Base Line 5t to 16th 5t (5506-52)
16th 5t Pavement Rehab - "E" 5t to "G" 5t (5506-53)
40th 5t Pavement Rehab - Waterman Ave to Valencia Ave (5506-55)
5terling Ave Pavement Rehab - Highland Ave to Date Place (5506-56)
Mill 5t Pavement Rehab - Arrowhead Ave to Waterman Ave (5506-57)
212,500
Davidson Ave Pavement Rehab _ Highland Ave to 27th 5t (5506-58)
67,500
5errano Rd Pavement Rehab - Highland Ave to 27th 5t (5506-59)
26th 5t Pavement Rehab - 5errano Rd to "I" 5t (5506-60)
67,500
71,500
28th 5t Pavement Rehab - Lincoln Dr to "I" 5t (5506-61)
19,500
"I" 5t Pavement Rehab - 27th 5t to Colima Rd (5506-62)
70,500
Pine Ave Pavement Rehab - Kendall Dr to Irvington Ave (5506-66)
40,000
90,000
50,000
96,000
Heritage Ln Pavement Rehab - Foxcroft Way to Weir Rd (5506-63)
Harwick Dr Pavement Rehab - Weir Rd to Hunts Ln (5506-64)
Eucalyptus Ave Pavement Rehab - Mill 5t to Rialto Ave (5506-65)
Circle Dr Pavement Rehab - Edgehill Rd to "G" 5t (5506-67)
43,200
Leroy 5t, Lugo Ave and 5epulveda Ave - Pavement Rehab from 30th 5t to Par1<dale
Dr (5506-71)
132,000
145,200
192,000
Orange 5t Pavement Reahb - Highland Ave to Lynwood Dr (5506-69)
"0" 5t Pavement Rehab - Highland Ave to Route 30 (5506-70)
17th 5t Pavement Rehab - Massachusetts Ave to Mt Vernon Ave (5506-74)
16th 5t Pavement Rehab - Western Ave to Medical Center Dr (5506-75)
64,800
96,000
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2005-06
FUND 240:
Total
57,600
192,000
180,000
345,600
9,058,300
$ 9,058,300
Meridian Ave Pavement Rehab - 9th 8t to Eitiwanda Ave (8806-76)
Mt Vemon Ave Pavement Rehab - 16th 8t ot Highland Ave (8806-77)
Muscupiabe Dr/Massachusetts Ave Pavement Rehab - Base Line 8t to Highland ~
Ave (8806-78)
9th 8t Pavement Rehab - Flores 8t to "L" 8t (8806-79)
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CITY OF SAN BERNARDINO
PARK EXTENSION FUND 241
The Park Extension Fund receives an annual transfer from the City's General Fund. The funds aalocated to
this fund are then used for the following: replaclng damanged park equipment, ln1gatlon systems and other
repairs and Improvements as needed. No In-house Iobor costs are charged to these projects, only materials
and equipment costs.
2002-03 2003-04 2004-05 2005-06
ACTUAL ACTUAl ESTIMATE PROPOSED
REVENUE DETAIL 241-000-
4505 Interest on Idle Cash 1,514 869 900 200
TOTAL REVENUE 1,514 869 900 200
EXPENDITURE DETAIL 241-361-
5706 Alteration & Renovations 38,830 41,390 17,400 29,300
57XX Unappropriated Ward Funds 800 2,828
TOTAL EXPENDITURES 39,630 44,218 17 ,400 29,300
OTHER FINANCING SOURCES AND USES
6450 Transfer In 51,500 37,100
7451 Transfer Out
TOTAL OTHER FINANCING SOURCES AND USES 51,500 37,100
AVAILABLE BEGINNING FUND BALANCE (DEFICIT 34,086 47,470 41,221 24,721
AVAILABLE ENDING FUND BALANCE (DEFICIT) 47,470 41,221 24,721 (4,379)
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CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 2005-G6
FUND 241: PARK EXTENSION
Expenditures 241-361-5706
Continuing Projects
1731 Various Projects - Repairs
5,400
1734 Irrigation - All Parks
15,900
1739 Seccombe Lake Fish Stocking
Subtotal
8,000
29,300
Proposed New Projects
Total
$
29,300
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CITY OF SAN BERNARDINO
STREET CONSTRUCTION FUND
FUND 242
The Street Construction Fund is used to account for various street capital projects for the City. These
projects are usually considered major projects and are primarily reimbursed by other govemmental agencies.
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CITY OF SAN BERNARDINO
BUDGET - JUSTlFICAnON
FY 2005-08
FUND 242: STREET CONSTRUCTION FUND
Expenditures 242-362-5504
Continuing Projects
7449 City Yard LNG/CNG Fueling Station (GB04-04)
$ 462,400
1,896,400
2,800
3,000
34,000
996,900
7121 MtVemon Bridge (HBRRP Portion) (SS04-12)
7245 State Street Phases 1 B & 3 (STIP Funded) (SS04-09)
7247 1215 Widening - Master Plan of Aesthetics & Landscape (SS04-27)
7349 Santa Fe Depot Area Plan (CBT Grant Funds) (SS04-55)
7377 HarrimanlLarurelwood Phase II (SS04-114)
3,395,500
Proposed New Projects
Santa Fe Depot Parking Structure (CMAQ portion) (GB04-19)
60,000
, 531,000
Install Concrete Pavement @ Mattei Truck Driveway (SS06-24)
591,000
Total
$
3,986,500
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CITY OF SAN BERNARDINO
PARK CONSTRUCTION
FUND 243
The Park Construction Fund receives it funding from developer fees and state bond issu.es. These funds
are then used for various park construction projects throughout the City.
2002-03 2003-04 2004-05 2005-06
ACTUAL ACTUAL ESTIMATED PROPOSED
REVENUE DETAIL 243-000
4505 Interest on Idle Cash 20,040 3;293 4,500 4,500
4620 State Aid Park Development 168,596 562,571 1,549,393 4,037,100
4732 Park Development Fee 459,659 394,457 600,000 600,000
TOTAL REVENUE 648,295 960,321 2,153,893 4,641,600
EXPENDITURE DETAIL 243-363-
5016 Labor (pIDpOSed Included wIfh oonsltuction) 41,058 24,886
5504 Construction 596,407 1,406,765 761,100 5,976,900
TOTAL EXPENDITURES 637,465 1,431,651 761,100 5,976,900
OTHER FINANCING SOURCES (USES) 243-000-
6450 Transfer In
7451 Transfer Out
TOTAL OTHER FINANCING SOURCES (USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 315,764 326,594 (144,736) 1,248,057
AVAILABLE ENDING FUND BALANCE (DEFICIT) 326,594 (144,736) 1,248,057 (87,243)
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2005.06
FUND 243: PARK CONSTRUCTION
Expenditures 243-363-5504
Continuing Projects
0000 Miscellaneous Parks Construction (PR-A)
0000 Miscellaneous Parks Construction (PR-A)
$ 4,800
23,100
30,400
10,000
35,000
63,500
123,300
68,400
20,000
228,900
15,000
126,100
80,100
75,200
104,200
500,000
1,000,000
50,000
50,000
75,000
25,000
73,700
158,000
2,939,700
25,000
90,000
95,200
1864 Rehab Security Lights (PR04-01)
7266 Nunez Park - 4th St Entrance (PR04.o8)
7341 Verdemont Master Park & Trail Plan (Design Only)(PR04-11)
7342 Citywide Trees (400) (PR04-12)
7441 Norton Gym Floor Repair, Etc (PR04-22)
7442 Citywide Irrigation Repairs (PR04-16)
7443 Citywide Community Center Equipment (PR04.o20)
7444 Park Parking Lot Renovation (PR04-17)
7445 University Heights Pocket Park (PR04-23)
7446 Belmont Magnolia Pocket Park (PR04-24)
7454 Concrete & Lighting @Various Locations (PR05-10)
7455 MeadowbrooklNicholsonlShultislAnne Shirrels Gazebo Reroofing (PR05.o5)
7456 MeadowbrooklNicholsonlAnne Shirell Parking Lot Rehab (PR05.06)
7457 Landscape Rehab & Irrigation (PR05.o8)
7494 Perris Hill Senior Center Expansion (PR04-33)
7495 Ruben Campos Center Renovation (PR04-38)
7496 Wildwood Park Senior Field Expansion (PR05.o1)
7497 Seccombe Lake Bridge Renovation (PR05-02)
7498 La Plaza Park Fencing & Lighting (PR05.o4)
7499 Electric Ava Greenbelt & Historic Site(Deslgn Only) (PR05.o7)
7500 Nicholson ParklNunez Park BackstoplFences (PR05.o9)
7505 Speicher Park Soccer Fields (PR05-03)
Proposed New Projects
,
7341 Verdemont Master Park & Trail Plan (Design Only) (PR04-11)
7444 Park Parking Lot Renovation (PR04-17)
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2005-06
,,,.
FUND 243: PARK CONSTRUCTION
Irvington and Cable Creed Park (PR04-41)
Meter Fee Reimbursement - University Heights Park (PR04-42)
7497 Seccombe Lake Bridge Renovation (PR05-o2)
Civitan Little League Lighting (PR05-13)
AI Guhin Park Baseball Fields (PR05-12)
Newmark Little League Backstop ((PR05-14)
San Bernardino Soccer Complex - Convert to Fields to Synthetic (PR05-15)
Nunez Park Soccer Field (PR06-G1)
Re-surface Tennis Courts - Perris Hill Park Tennis Center (PR06-G2)
Removallreplacement of play system - Harrison Canyon Park (PR06-G3)
Concrete Walkways @ Meadowbrook Park & Nicholson Park (PR06-Q4)
Santa Ana River Parkway & Trail Design (PR06-G5)
Total
245,000
42,000
75,000
90,000
1,000,000
35,000
750,000
375,000
30,000
75,000
80,000
30,000
3,037,200
$ 5,976,900
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CITY OF SAN BERNARDINO
SEWER LINE CONSTRUCTION FUND 245
The Sewer Line Construction Fund accounts for developer fees for the expansion of the existing
sewer system. There funds are used to extend and add new lines to our existing system to service
the newly developed areas.
2002-03 2003-04 2004-05 2005-06
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 245-000-
4505 Interest on Idle Cash 156,641 18,784 80,000 100,000
4821 Sewer Laterel Fee 2,713 3,470 4,500 4,500
4822 Sewer Connection Fee 484,144 641,457 600,000 600,000
4651 Construction Reimbursement 1,406,400
TOTAL REVENUE 643,498 663,711 2,090,900 704,500
EXPENDITURE DETAIL 245-365-
5016 Labor (/lfOPO$8d Included wflh construction) 40,715 100,247
5504 Construction 229,186 708,310 2,086,700 5,662,000
TOTAL EXPENDITURES 269,901 808,557 2,086,700 5,662,000
OTHER FINANCING SOURCES (USES) 245-000-
6450 Transfer In
7451 Transfer Out (100,000) (100,000) (200,000) (200,000)
TOTAL OTHER FINANCING SOURCES (USES) (100,000) (100,000) (200,000) (200,000)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 5,143,639 5,417,236 5,172,390 4,976,590
AVAILABLE ENDING FUND BALANCE (DEFICIT) 5,417,236 5,172,390 4,976,590 (180,910)
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2006-06
FUND 246: SEWER LINE CONSTRUCTION
Expenditures 245-365-5504
Continuing Projects
7474 Sewer Manhole Rehab @Various Locations (SW05-10)
$ 12,100
100,200
123,800
74,700
34,600
39,600
3,500
710,800
68,100
363,900
374,400
99,600
1,042,000
224,700
66,100
126,200
121,700
285,400
769,300
78,300
19,900
18,100
4,757,000
7251 Sewer Pump Station Backup (SW04-01)
7313 "E" St Main Repair - 2nd to 5th St (SW04-06)
7412 Lincoln Ave - Macy St to State St - New Sewer Main (SW04-13)
7420 Virginia St - "I" St to "H" St - Replace Main (SW04-21)
7423 Little Mountain Dr - Northpark Bl to North - Replace Main (SW04-26)
7425 44th St - Mayfield Av to ElectricAv - Replace Main (SW04-28)
7427 "I" St - Marshall BI to Bussy St - Replace Main (SW04-30)
7458 Cooley Ave - Replace or Parallel Sewer Main (SW04-35)
7459 Richardson Ave Main - Cooley to Victoria (SW04-34)
7460 Cooley Dr Main - Richardson to Mauntain View (SW04-33)
7461 Victoria Ave Main - Richardson to Mountain View (SW04-32)
7464 "I" St - 17th St to 21st St (SW04-36)
7465 7th St - Replace/Parallel Sewer Main (SW05-01)
7466 Harris St - Replace/Parallel Sewer Main (SW05-02)
7467 "J" St - Replace/Parallel Sewer Main (SW05-03)
7468 Spruce St - Replace/Parallel Sewer Main (SW05-04)
7469 Industrial Pkwy - Replace/Parallel Sewer Main (SW05-05)
7470 Tippecanoe Ave - Replace/Parallel Sewer Main (SW05-06)
7471 Colorado St - Replace/Parallel Sewer Main (SW05-07)
7472 Upgrade Clean-Cut Manholes to Standard 48" Manholes (SW05-08)
7473 Install Manhole @ Arrowhead Ave and Hillcrest Dr (SW05-09)
Proposed New Projects
7313 "E" St Main Repair - 2nd to 5th St (SW04-06)
50,000
50,000
100,000
7406 Sewer Main Extensions for Single Family Residential Development (SW-A)
7407 Extend Sewer Mains at Various Locations (SW-B)
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CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2005-06
FUND 245: SEWER LINE CONSTRUCTION
Total
50,000
65,000
250,000
340,000
905,000
$ 5,662,000
Manhole Replacement/Upgrade to City Standard (SW05-08)
Athol St Sewer Line Replacement (SW06-04)
Goodlett Street Sewer Replacement - Pico St to Mt Vernon (SW06-08)
"G" St Sewer Main Extension from Highland Ave to 27th ST (SW06-09)
_.,-""""""~",-"".",,,"'~-~ .-
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CITY OF SAN BERNARDINO
PUBLIC IMPROVEMENTS FUND FUND 246
The Public Improvements Fund are the remaining funds being held by the City from the Indian Bingo Settlement
and additional funds contributed by Indian Bingo. These funds are used to complete various street improvements
in the area of the Bingo facility and other special projects
2002-03 2003-04 2004-05 2005-06
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 246-000-
4505 Interest on Idle Cash 19,028 12,065 75,000 150,000
4902 Contributions 85,000 5,500,000
TOTAL REVENUE 19,028 97,065 5,575,000 150,000
EXPENDITURE DETAIL 246-366-
5016 Labor (pIOposed Inclu~ wfth construction) 3,491 1,741
5504 Construction 1,136 7,122 433,500 5,670,700
TOTAL EXPENDITURES 4,627 8,863 433,500 5,670,700
OTHER FINANCING SOURCES (USES) 246-000-
6450 Transfer In
7451 Transfer Out
TOTAL OTHER FINANCING SOURCES (USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) . 558,304 572,705 860,907 5,802,407
AVAILABLE ENDING,'FUNDBALANCE(DEFICIT} 572,705 660,907 5,802,407 281,707
~-~ ~~ .---
-
CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 200S-06
FUND 246: PUBLIC IMPROVEMENTS FUND
Expenditures 246-366-5504
Continuing Projects
7552 Tribal Property Acquisition (8805-25)
$ 376,200
42,900
23,500
49,700
2,556,000
536,500
1 ,130,800
925,100
5,640,700
7136 . Victoria Ave - Rehab Highland to Lynwood (8804-28)
7252 University Ave/Kendall Traffic 8ystem Interconnect (TC04-08)
7253 Highland Ave Traffic 8ystem Interconnect (TC04-09)
7254 Bi-Trans Advanced Traffic Management 8ystem (TC04-10)
7549 Tribal Off-Roadl Resident (8805-25)
7550 Tribal Other Road Issues (8805-25)
7551 Tribal Highland/Lynwood (8805-25)
Proposed New Projects
7254 Bi-Trans Advanced Traffic Management 8ystem (TC04-10)
30,000
30,000
Total
$
5,670,700
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CITY OF SAN BERNARDINO
CULTURAL DEVELOPMENT CONSTRUCTION FEE
FUND 247
The Cultural Development Construction Fee Fund are funds collected from developer fees. These funds
are used to provide funding for the City's Fine Arts, Civic and promotional activities.
2002-03 2003-04 2004-05 2005-06
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 247-000-
4335 Cultural Development Construction Fee 229,476 311,188 450,000 450,000
4505 Interest on Idle Cash 3,254 2,016 3,000 3,000
TOTAL REVENUE 232,730 313,204 453,000 453,000
EXPENDITURE DETAIL 247-387-
5016 Labor (proposed Included with consltuclion)
5504 Construction
TOTAL EXPENDITURES 0 0 0 0
OTHER FINANCING SOURCES (USES) 247-000-
6450 Transfer In
7451 Transfer Out (232,730) (313,204) (453,000) (453,000)
TOTAL OTHER FINANCING SOURCES (USES) (232,730) (313,204) (453,000) (453,000)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 0 0 0 0
AVAILABLE ENDING FUND BALANCE (DEFICIT) 0 0 0 0
CITY OF SAN BERNARDINO
STORM DRAIN CONSTRUCTION FUND 248
The Storm Drain Construction Fund are funds received from developers to expand or improve the CIty's
storm drain system. These funds are used for the construction of new or expanded drainage facilities
within City limits.
2002-03 2003-04 2004-05 2005-06
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 248-000
4505 Interest on Idle Cash 62,458 126,537 60,000 60,000
4651 Construction Reimbursement 86,300
4818 Storm Drain Fee 682,612 746,573 925,000 925,000
4945 Reimbursed Street Construction 440,000
TOTAL REVENUE 745,070 873,110 1,071,300 1,425,000
EXPENDITURE DETAIL 248-368-
5016 Labor (proposed Included wIIh con$l1uctlon) 59,348 89,456
5504 Construction 94,561 694,809 1,948,118 2,117,300
TOTAL EXPENDITURES 153,909 784,265 1,948,118 2,117,300
OTHER FINANCING SOURCES (USES) 248-000-
8450 Transfer In
7451 Transfer Out (100,000) (100,000) (100,000) (100,000)
TOTAL OTHER FINANCING SOURCES (USES) (100,000) (100,000) (100,000) (100,000)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) . 1,548,406 2,039,567 2,028,412 1,051,594
AVAILABLE ENDING FUND BALANCE (DEFICIT) 2,039,567 2,028,412 1,051,594 259,294
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 200S-06
FUND 248: STORM DRAIN CONSTRUCTION
Expenditures 248-368-5504
Continuing Projects
7205 Mt View Ave SO - Victoria to Mission Zanta Channel (5004-05)
7206 Mountain Ave - Replace 30" Metal Pipe (5004-04)
7260 Baseline Ave Master Plan (Design Only) (5004-07)
7316 State Street Master Plan SO (Reimbursement to SanBag) (5004-08)
7462 Bailey Creek Drainage Improvements (5004-14)
7477 Highland Ave SO - Central to Baldridge Creek (5004-15)
7478 Piedmont Dr & Indian Canyon - Drainage Modifications (5005-02)
7517 Alabama St - Plunge Ck Bridge Replacement Study (5005-01)
Proposed New Projects
7166 Repair Failed Box Culverts (SO-B)
7167 Cross Gutter & Drainage Inlet Repair (SO-A)
Cleaning Storm Drain & Debris Basins (SO-C)
7316 State Street Master Plan SO (Reimbursement to San Bag) (5004-08)
Orange Street Channel Reconstruction & Installation of Storm Drain
@ Highland Ave (5004-16)
Serrano Middle School Strom Drain Replacement (5006-01)
Sierra Way Option Study from 30th to 40th (Design OnlyO (5506-02)
Replace City Yard Clarifier (GB04-12)
Total
$ 24,900
184,000
36,000
431,900
140,900
221,300
49,900
25,000
1 ,113,900
100,000
100,000
100,000
318,400
100,000
220,000
15,000
50,000
1,003,400
$ 2,117,300
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CITY OF SAN BERNARDINO
TRAFFIC SYSTEMS CONSTRUCTION
FUND 250
The Traffic Systems Construction Fund are fees collected from developers to pay for traffic signal installations
and upgrades necessitated by their new developments. These funds are spent to make the necessary
improvements to the City's traffic system.
2002-03 2003-04 2004-05 2005-06
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 250-000-
4505 Interest on Idle Cash 26,601 18,374 20,000
4658 Federal Aid Street Construction 265,000 150,700
4630 State Aid - Street Construction 108,000
4670 Economic Development Reimbursement 170,000
4803 Traffic System Fees 664,595 474,957 456,100 450,000
4945 Construction Reimbursement 31,400 228,500
TOTAL REVENUE 691,196 493,331 772,500 1,107,200
EXPENDITURE DETAIL 250-370-
5016 Labor (propoad Included wfth constnJction) 82,662 57,161
5504 Construction 306,883 315,824 827,900 1,950,100
TOTAL EXPENDITURES 389,545 372,985 827,900 1,950,100
OTHER FINANCING SOURCES (USES) 250-000-
6450 Transfer In 7,080
7451 Transfer Out (25,000) (25,000) (25,000) (25,000)
TOTAL OTHER FINANCING SOURCES (USES) (25,000) (17,920) (25,000) (25,000)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 546,921 823,572 925,998 845,598
AVAILABLE ENDING FUND BALANCE (DEFICIT) 823,572 925,998 845,598 (22,302)
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CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 2005-08
FUND 250: TRAFFIC SYSTEM CONSTRUCTION
ExpendRures 250-370-5504
Continuing Projects
Subtotal
$ 79,300
44,800
148,800
21,000
72,800
62,300
111,200
104,000
11 ,200
5,000
5,000
5,000
183,100
7,200
4,100
4,200
500
14,100
14,500
164,900
104,000
12,200
79,600
1 ,258,800
1710 Mill and Macy Traffic Signal (TC04-Q1)
7174 Waterman Ave - 5th St to 30th St - Extend Signal Interconnect (TC04-Q4)
7262 Campus Parkway & Kendall - Install Traffic Signal (TC04-07)
7430 Highland Ave @ "E" - Upgrade Traffic Signal (TC04-21)
7431 5th SI. & "F" SI. - Upgrade Traffic Signal (H.E.S. funding $30,900) (TC04-16)
7432 "E" St & 30th St - Signal Upgrade (H.E.S, funding $24,700) (TC04-17)
7433 Little Mt Drive @ Shandin Hills Middle School- Pedestrian Signal (H.E.S.
funding $60,000) (TC04-18)
7435 18th St & "E" St Traffic Signal ($108,000 Safe Routes to Schools) (TC04-20)
7479 Pacific StlGuthrie St ($105,300 Safe Routes to Schools) (TC04-26)
7480 Class I Inland Center Bike Lane (Preliminary Engineering) (TC04-22)
7481 6th St Pedestrian Signal Upgrade (TC04-23)
7482 5th St Pedestrian Signal Upgrade (TC04-24)
7483 Highland Ave @ Central Ave Traffic Signal (TC04-27)
7484 Sierra Way @ 16th St Traffic Signal (Design) (TC04-29)
7485 Central Ave @ Arrowhead Ave Traffic Signal (Design) (TC04-30)
7486 Little Mtn @ 48th St Traffic Signal (Design) (TC04-31)
7487 Little Mountain Dr & Northpartl Blvd Traffic Signal (TC04-41)
7488 Fluroscent School Zone Signs ($130,500 by Safe Routes to Schools) (TC05-Q1)
7489 13th St @ Mt VieW Traffic Signal ($135,000 by Safe Routes to Schools) (TC05-Q3)
7490 Baseline St @ Mt Vernon Ave - Modify & Relocate T.S. (EDA Funded) (TC05-04)
7491 Mountain Ave @ Northpartl- Traffic Signal (TC05-06)
7492 Waterman Ave @ Partldale Dr - Signal Upgrade (TC05-D7)
7493 30th St & Valencia - Traffic Signal Upgrade (TC04-34)
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CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 2005-08
FUND 250: TRAFFIC SYSTEM CONSTRUCTION
Proposed New Projects
Total
35,000
15,000
55,000
30,000
43,400
2,500
30,000
10,000
50,000
20,900
80,000
150,000
34,100
47,300
44,600
5,000
8,500
4,000
5,000
6,000
15,000
691 ,300
$ 1,950,100
7338 City-wide Traffic Signal Improvements (TC-A)
Traffic Signal Battery Backup Systems (TC-B)
7430 Highland Ave @ "E" - Upgrade Traffic Signal (TC04-21)
7431 5th SI. & "F" SI. - Upgrade Traffic Signal (H.E.S. funding $30,900) (TC04-16)
7434 Hunts Lane & "E" St Traffic Signal (TC04-19)
Gilbert St & Cedar Ave Traffic Signal (Design) (TC04-33)
Rialto Ave & Meridian Ave Traffic Signal (Design) (TC04-35)
Ml Vemon Ave Interconnect & PPB from Mill to St to Highland Ave (TC04-36)
University Pkwy & 1-215 Ramps - Striping & Signal Modifications (TC04-39)
Palm Ave & 1-215 Offramp Traffic Signal (TC04-45)
7492 Waterman Ave @ Parkdale Dr - Signal Upgrade (TC05-07)
Mill Street & Doolittle Drive Traffic Signal (TC06-01)
Arrowhead Ave & Orange Show Lane Traffic Signal (TC06-02)
Palm Ave & Industrial Parllway Traffic Signal (TC06-03)
Hospitality Lane & East Camegie Drive Traffic Signal (TCQ6-04)
Upgrade Existing Signal @ Waterman Ave & Vanderbilt Way (TC06-05)
Upgrade Existing Signal @ Palm Ave & Irvington Ave (Design Only) (TC06-06)
Upgrade Existing Signal @ Rialto Ave & I St (TC06-07)
Upgrade Existing Signal @ Base Line St & H St (TC06-08)
Upgrade Existing Signal @ Waterman Ave & 30th St (TC06-09)
Northpark Blvd & Sierra Drive Traffic Signal (TC06-10)