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Home My WebLink About40-City Administrator o o o CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL PC~lb~ I N A L From: Fred Wilson Subject: Set Capital Improvement Program (CIP) Workshop for Monday, July 18, 2005 at 5:00 p.m. - Economic Development Boardroom - to review the Five-year CIP - Fiscal Years 2005/2006 - 2009/2010 MICC Meeting Date: July 5, 2005 Dept: City Administrator Date: June 29,2005 Synopsis of Previous Council Action: Recommended motion: That a CIP Workshop be set for Monday, July 18, 2005 at 5:00 p.m. in the Economic Development Agency Boardroom to review the Five Year Capital Improvement Program - Fiscal Years 2005/2006 - 2009/2010. Contact person: Jan Wages Phone: 5122 Supporting data attached: None Ward: FUNDING REQUIREMENTS: Amount: Source: (Acct. No.) (Acct. Description) Finance: Council Notes: to..A..lA~fi-u~('/ #.27 ~J~;05 P q / Agenda Item No. '/0 7jJg/O~ . o o o CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report SUBJECT: Set Capital Improvement Program (CIP) workshop for Monday, July 18,2005 at 5:00 p.m. in the Economic Development Agency Boardroom to review the Five -year Capital Improvement Program - Fiscal Years 2005/2006 - 2009/20 10. BACKGROUND: At the direction of Council, requests to schedule workshops during Council meetings shall be approved by Council prior to agendizing the workshop. Staff recommends that a Capital Improvement Program workshop be set to review the Five-year CIP - Fiscal Years 2005/2006 - 2009/20 I O. FINANCIAL IMPACT: None. RECOMMENDATION: Set Capital Improvement Program (CIP) workshop for Monday, July 18,2005 at 5:00 p.m. in the Economic Development Agency Boardroom. Date: To: From: Re: July 18, 2005 Mark Lancaster, City Engineer Fred Wilson, City Administrator Susan Lien Longville, Ward 2 Council Member CIP requests being formally submitted AGAIN for the CIP under street and street lighting (all have been previously submitted-some in multiple years-to Ray Casey, Lynn Merrill, and Xavier Leon) 1) All streets in Ward 2 identified by staff with PQI< 5 overlayed (per map distributed to Council Members) . E Street (Baseline to Highland) . F Street (Highland to 16th/Baseline to 9th) . Muscupiable (27th to Colima) . Lugo (l3th to 19th) . Genevieve (11th to Highland less NIP sections not noted on map) . G Street (9th to Baseline) . 2ih (West of Miramonte) . Windsor (south of Gilbert) . Gilbert (west of Waterman to Perris Hill Road less sections completed in last four years) 2) Side streets east of Garden north of Pacific to SB county line 3) All portions of east and west secondary streets south of Highland Ave to 9th Street and west of Waterman to 215 Freeway not overlayed in last four years . 21 Street . 18th Street . 16th Street (omitting E to G Street) . 13th Street 4) All portions of north and south secondary streets not overlayed in last four years from Highland to 9th Street . Sierra Way . Mountain View . Arrowhead Ave. . D Street . E Street . G Street . H Street 5) All portions of north and south streets north of Highland to Colima west of 215 freeway to 30 freeway that re being overlayed with proposed State Infrastructure Bond funding . Miramonte . I Street . Ladera City of San Bernardino Ward 2: Facts about street and street lighting . Majority of streets very old-- only a handful slurry-sealed or overlaid in past . More potholes and claims against city than other areas (letters to the editor) . Level of investment lower than rest of city (1998-2006) . Investments submitted by council member (1998-2006) omitted from CIP . Streets do not have potential for significant revenue generation at this time CIP Carryover street and lighting projects (scheduled but never completed) . 9th Street (H to Arrowhead only) $47,100 . Crestview (Gilbert to 21 5t) 77 ,500 . H Street (13th to 16th) 51,700 . Signal relocation (Waterman and 18th) 96,100 . H Street ADA ramps and sidewalks 43,700 5 Ward 2 carryover projects $316,100 Total budget for 48 Citywide carryover projects $11,724,000 2005-6 CIP (from transportation funding) . Gilbert Street (Waterman to Twin Creek) . Garden Drive (Pacific to terminus) 2006-7 CIP (from transportation funding) . Mountain View (Baseline to Highland) 2005-6 (from state infrastructure loan) South of Highland A ve. at city's discretion . 1 mile of Baseline (Waterman to Windsor: 1/3 of SS06-1 0) . G Street (Baseline to Highland) . H Street (Baseline to 16th) . 16th Street (E to G Street) North of Highland Ave. at city's discretion . Muscupiabe (Highland to 27th) . Davidson (Highland to 2ih) . Serrano (Highland to 27th) . 26th (Serrano to I Street) . 28th (Lincoln to I Street) . I Street (27th to Colima) 2006-7 (from state infrastructure loan postponed at city's discretion) . H Street (9th to Baseline) 14 Ward 2 projects in CIP 2005-2007 Total budget for 129 Citywide projects in CIP 2005-2007 Only 3 NEW Ward 2 projects without state infrastructure loan Submitted into the record by Council Member Longville at ClP workshop on July 18, 2005 $200,000 110,000 $95,000 $100,000 534,000 160,100 87,000 $200,000 67,500 67,500 71,500 19,500 70,500 $121,100 $1,833,200 $76,817,900 $405,000 - . Serrano . Muscupiabe 6) All portions of east and west streets north of Highland to Colima not overlayed in last four years . 23rd_29th Streets 7) All portions of north and south streets south of Highland Ave to 9th Street and west of Waterman to 215 Freeway not overlayed in last four years . Belle . Wall . Sepulveda . Lugo . Pershing . Stoddard . Acacia 8) All portions of north and south streets south of Highland to SB county line east of Waterman Ave. not overlayed in last four years . Broadmoor . Parkside . Kenwood . Pepper Tree . Valencia . Fremontia 9) All portions of east and west streets from SB county line on east to 215 freeway) south of Highland to 9th Street not overlayed in last four years . 10th through 20th Streets . Olive Street . Evans Street , . CITY OF SAN BERNARDIN~"""""n'~...,~!l'~"" '."- .... .,,-, DEVELOPMENT SERVICES DEPARTMENT. ' INTEROFFICE MEMORANDUM RECEIVED-CITY CLEFi< 'O~ ~ l...:. ,," 1") ()< "-, .) i I . I I From: Mayor Judith Valles City Council Members James Penman, City Attorney Rachel Clark, City Clerk Fred Wilson, City Administrator ). ~ James Funk, Development Services Director \::\\ Y Replacement Pages for Draft CIP (\ (~/ pJ~{jJ7r To: Subject: . Date: July 12,2005 Attached are replacement pages reflecting minor modifications or corrections to pages in the draft Capital Improvement Program (CIP). While the modifications or corrections are minor, we wanted to get these corrections distributed in advance of the CIP Workshop in order to reduce possible confusion at the Workshop scheduled for 5:00 p.m. on Monday, July 18, 2005. Rachel Clark City Clerk's Office I ' I .' l CITY OF SAN BERNA~I~t9~~1~.~ .::. .> DEVELOPMENT SERVICES QEP~~t_l~~~ I INTEROFFICE MEMORANDUM - ~. I '(5 JIl 15 P 4 :23 TO: Mayor Judith Valles City Council Members Fred Wilson, City Administrator I James Penman, City Attorney Rachel Clark, City Clerk FRO : Olivia Partida, Secretary to City Engineer ~ \/ ~~ Additional Replacement Pages for "Draft" CIP 11 RE: DATE: July 15,2005 I Attached are additional replacement pages that were made Friday~ July 15t\ reflecting minor modifications/corrections to pages \n the "Draft" Capital Improvement Program (CI!?). I . I Ifther~ are any questions, please contact Olivia @ Ext. 5019. I I I Rachel Clark City Clerk's Office ~ ~ ~ o ~ c.. 00 OE- ZZ -~ ~~ <~ ~6 ~~ ~c.. z~ <..:I 00< ~E- 0- ;;..c.. E-< _u u= - -- 0\ = = N I \0 ~ IFl = = N 00. ~ Z ~ ~ ~ ~ ~ ~ ~ ~ ~ Z ~ ~ 0 0 0 0 0 8 8 8 8 8 8 0 8 8 8 0 0 0 0 ~ ~ ~ ~ g 0 ~ 0 ~ 0 <0 "' <0 . V V '" N N N N - . - .. .. 8. 8 8 8 8 0 0 0 0 0 0 0 0 0 0 8 0 0 0 N .,; ~ g g 0 <0 .... V '" . <0. 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Q U $:1 o rJ:J -. o ..d o .~ Z ..,.... - a , .. ~ ~ ~ ~ ~ o 1""1 - l-4 "D ~ ~ o "'0 ~ ~ ::E ...... t\S rJ:J ....... ~ t\S. ~ r.-.X~ ~ ~ ~ Q) ~ (1) ~ U ~ o u ~ u E rJ:J . ~~ o ~ u~ ~ I "'0 ~ ~ ~ o o o " o 00 ~ I ~ rJ:J o U ~ U Q) .~ o ~ ~ ~ . .....c U ~ ;S o U . . . CITY OF SAN BERNARDINO DEVELOPMENT SERVICES DEPARTMENT INTEROFFICE MEMORANDUM TO: FROM: Mayor Judith Valles RECEIV[:f)~Cln CLEf\K City Council Members Fred Wilson, Cit~ Admi~tra~ 28 P 2 :51 James Penman, City Attorney t. J;/ Rachel Clark, City Clerk I ,. .,;i.lj,{ Mark Lancaster, Deputy Director/City Engineer llvl>l.(t/ RE: Modifications to "Draft" CIP 2005-06/2009-10 DATE: August 1, 2005 After the crp Workshop held on July 181\ 2005, modifications were made to the "Draft" ClP. The following outlines the pages that were changed: . Page 36 - Project SS-B (revised the project funding source from Gas Tax Fund to 1/2-Cent Sales Tax) . Page 37 - Project SS-C (revised the project funding source from Gas Tax Fund to 1/2-Cent Sales Tax) . Page 46 - Project SS04-05 (revised the project funding source from 1/2-Cent Sales Tax to Gas Tax Fund) . Page 83 - Project SS04-l19 (revised the project funding source from Gas Tax Fund to 1/2-Cent Sales Tax) Please note that none of the project amounts changed, this is simply a correction to keep funding source totals in line with the anticipated amount of revenue in those accounts. Please revise your "Draft" crp books with these sheets. Rachel Clark City Clerk's Office 0 ~~~J CITY OF SAN BERNARDINO DEVELOPMENT SERVICES DEPARTMENT INTEROFFIC.E- MEMORANDUM FROM: Mayor Judith Valles RECEIVE~l'-CIT'( CLEHK" City Council Members Fred Wilson, City Administrator .'OS JUl 27 P t1 :] James Penman, City Attorney Rachel Clark, City Clerk II ,) , Mark Lancaster, Deputy Director/City Engineer\~ Modifications to "Draft" elP 2005-06/2009-10 (I) u ~S EaO - u _00 -~ (I) I-< ..c2 gu ~C ....... u TO: RE: DATE: August 1, 2005 After the CIP Workshop held on July 18th, 2005, modifications were made to the "Draft" CIP. The following outlines the pages that were changed: . I Cover Letter (total dollar amounts changed} . Page 13 (changed to page 13-C; dollar amounts changed in FY 2005-06. FY 2008-09 and FY 2009-10) . ,'Page 13-A (new page to provide comparison between FY 2004-05 and FY 2005-06) . Page 13-8 (new page to provide a breakdown of carryover projects and new project dollar amounts for FY 2005-06) .' Page 14 (revised expenditure percentages for FY 2005-06) . Page 15 (revised expenditure percentages for FY 2006-07) . Page 17 (revised expenditure percentages for FY 2008-09) . Page 18 (revised expenditure percentages for FY 2009-10) . Page 28 (revised project cost estimate for SS04-12) . Page 34 (revised "Streets & Street Lighting" Summary Sheet, reflecting the additions of Project Nos. SS06-82 thru SS06-96) . Page 34-A (new "Streets & Street Lighting" Summary Sheet, reflecting the additions of Project Nos. SS06-97 thru SS06-102) . Page 50 (revised project cost estimate) . Page 168 (revised project cost for SS04-12) . Pages 172, 173, and 173-A (revised Project Description sheets, reflecting the addition of Project Nos. SS06-82 thru SS06-102) . Page 230 (revised "Traffic Controls" Summary Sheet for Project No. TC04-37) . Page 231 (revision to "Traffic Controls" Summary Sheet for project amount total for FY 2005-06) Project Nos. SS06-81 through SS06-102 were added at the request of 200 Ward Councilwoman Susan Lien- Longville. rh~se projects are beyond the capacity of the current budget and are scheduled for FY 2008/09, FY 2009/10 and beyond. Project No. TC04-37 was corrected to eliminate the error in the Previous CIP Carryover column. This amount should have read $0 as design of that project is to occur in FY 2007-08 and construction is anticipated to occur in FY 2008-09. ~ HoP v ~ Please revise your "Draft" CIP books with these sheets. w~ 1\,0::1 . t'\,}