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25-Development Services
ORIGINAL CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Dept: Development Services Subject: Resolution adopting the FY 2006/07 to 2010/2011 Capital Improvement Program (5-Year CIP). From: Valerie C. Ross, Director Date: August 1,2006 File: 9.021 Synopsis of Previous Council Action: MCC Date: 08/07/2006 08/15/05 Resolution approved adopting the Capital Improvement Program for the years 2003-2004 to 2007-2008. Resolution approved adopting the Capital Improvement Program for the years 2004-2005 to 2008-2009. Resolution approved adopting the Capital Improvement Program for the fiscal years 2005-2006 to 2009-2010. Workshop conducted on the Capital Improvement Program for the fiscal years 2006/2007 to 2010-2011. 09/15/03 09/07/04 07/24/06 Recommended Motion: 1. 2. Adopt Resolution; and Authorize the Director of Finance to amend the FY 2006-07 Budget to incorporate the completed FY 2006-07 Capital Improvement Program (CIP) into the Final FY 2006-07 Budget. YdMJ () 7<.114/ Valerie C. Ross Contact person: Mark Lancaster, Deputy Director/City Engineer Phone: 3305 Supporting data attached: Staff Report, Reso, CIP Ward: All FUNDING REQUIREMENTS: Amount: N/A Source: (Acct. No.) (Acct. Description) Finance: Council Notes: R{SD.. ,:}OOb~ A,m" 1(= NOK 7f!o{. CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Subject: Resolution adopting the FY 2006/07 to 2010/2011 Capital hnprovement Program (5-Year ClP). Background: The five-year ClP is a plan to construct the City's proposed capital improvement projects, with their estimated costs and sources of funds necessary for providing the services and public improvements for the residents and businesses of the City of San Bernardino. Capital improvements include streets, buildings, parks and recreation facilities, sewers, storm drains and traffic control devices. 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 2006-2007 ClP is $45,682,300. Revisions to the Draft ClP Following the discussion of the ClP at the ClP workshop in July, the following changes to this document were made (see Attachments "1, 2, 3 & 4"). Two new projects were added in the Streets & Street Lighting section. Project SS06-102 was added, due to an agreement with the City of Riverside to pave the portions of Hunts Lane and Commercial Road that will be affected by a waterline installation project, and project SS07-29 was added at the request of the City Council. The remaining 29 Streets & Street Lighting projects; four Sewers projects and one Storm Drains project were added to account for carry-over amounts that are needed until the projects are closed out. Under Parks and Recreation, because the proposed projects exceeded the available funding, some reductions were made to the Park hnprovement projects which are reflected in Attachment 3. Staff does not anticipate any negative impact to these parks projects as a result of the changes indicated on Attachment 3. Under Streets & Street Lighting projects SS04-10 and SS04-11 will be deleted and funding combined into project SS04-09 to simplify State Street construction phasing. Four other projects, SS07-19 thru SS07-22, will be deleted and done through Facilities Management and/or Public Services Department. Project SS07-24 will be eliminated, due to Council action on July 24, 2006. Under Traffic Controls, project TC06-08 will be deleted and the funds moved to project TC04- 48 to reflect the correct location of the project as approved by Caltrans. Also, project TC07-28 will be deleted, as it is a duplicate of project TC04-48. Eight Traffic Control projects were added to account for carryover amounts that are needed until the projects are closed out. After approval of the FY 2006/07 - 2010/11 (5-Year ClP), an updated copy reflecting these changes will be distributed. 2 08/04/2006 10:33 AM It should be emphasized that the 5- Y ear CIP 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- Y ear CIP is adopted, a future Agenda item for the Measure "I" 5- Y ear CIP, reflecting proposed expenditures of only Measure "I" monies is also recommended for approval. Financial Impact: Upon adoption of the attached Resolution, the Capital Improvement Program costs for FY 2006/2007 will be budgeted. Recommendation: 1. Adopt Resolution; and 2. Authorize the Director of Finance to amend the FY 2006-07 Budget to incorporate the completed FY 2006-07 Capital Improvement Program (CIP) into the Final FY 2006-07 Budget as documented on the attached spreadsheets. Attachments: "1" - Added C.I.P. Projects Spreadsheet "2" - Deleted C.I.P. Projects Spreadsheet "3" - Parks & Recreation Funding Changes "4" - Budget Detail 3 0810412006 10:33 AM :: .... :: .... = ~ e -= ... ~ .... .... < ~ " ~ j:l., rr.J 0'" ZZ ...f;1;1 ~~ ~6 f;1;1~ =j:l., ~~ rr.J~ ...... 0'" j:l., ~< ...u ... u.... .... - <::> .... <::> M , r-- <::> - \0 <::> <::> M rJ'J. ~ U ~ ~ o ~ ~ . ~ . ~ . U ~ ~ ~ ~ <> 0 0 0 0 v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 v . . 8 0 0 0 ~ ~ g 0 8 8 :;: 0 0 ~ ~ ~ 0 ~ ~ 0 0 0 ~ 0 Iii 0 0 0 ~ 0 iil 0 0 0 :;: ~ 0 m ~. ~ m ~ 0 <D ;i ,.: 0; of <D <D '" <> ~ N <> of .; :: .; <> 'if <D s; 'if g ~ g ~ ~ m N N . 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Attachment "4" CITY OF SAN BERNARDINO GAS TAX FUND 126 The Gas Tax is derived from a portion of the per gallon tax levied by the State of California and is allocated back to cities primarily based on population. Use of these revenues is restricted to the construction, imporvement and maintenance of City streets. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 126-000 4505 Interest on Idle Cash 26,609 33,521 37,000 3,700 4610 State Aid - 2106 754,319 779,098 780,000 780,000 4611 State Aid - 2107 1,606,121 1,624,332 1,630,000 1,630,000 4612 State Aid - 2107.5 10,000 10,000 10,000 10,000 4614 Prop 111 Highway Users Tax 1,204,909 1,222,585 1,224,000 1,225,000 4658 Federal Aid - Street Canst 64,000 4670 Economic Development Reimbursement 0 125,000 4695 Construction Project Reimb (County) 522,900 4695 Construction Project Reimbursement (12,000) 0 160,000 4901 Miscellaneous Receipts 2,873 11,913 TOTAL REVENUE 3,592,831 3,745,449 3,681,000 4,456,600 EXPENDITURE DETAIL 126-369- 5016 Labor (proposed included with construction) 26,366 66,517 5504 Construction 1,248,416 774,475 831,000 2,720,400 TOTAL EXPENDITURES 1,274,782 840,992 831,000 2,720,400 OTHER FINANCING SOURCES (USES) 126-000- 6450 Transfer In 9,522 7451 Transfer Out (2,810,000) (2,810,000) (2,810,000) (2,910,000) TOTAL OTHER FINANCING SOURCES (USES) (2,800,478) (2,810,000) (2,810,000) (2,910,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 1,536,308 1,053,879 1,148,336 1,188,336 AVAILABLE ENDING FUND BALANCE (DEFICIT) 1,053,879 1,148,336 1,188,336 14,536 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 126: GAS TAX Expenditures 126-369-5504 Continuing Projects 7584 Kendall Dr 5idewalk Installation (5506-35) $ 15,000 600 130,700 18,900 16,000 35,000 27,500 76,300 70,000 43,700 54,100 40,000 155,100 427,800 6,500 45,900 1,163,100 7359 5chool of the Month Program (55-G) 7319 5treet Improvements - 3rd 5t12nd 5t (5504-34) 7322 "E" 5t Landscaping - 2nd to 4th 5t ($100,000 CDBG) (5504-36) 7345 Mise Economic Development 5treet Projects (5504-35) 7349 5anta Fe Depot Area Plan (5504-55) 7476 City Yard Pavement Rehab (GB04-07) 7503 Broadmoor Blvd/30th 5l/Waterman Ave - 5afety, 5idewalk, ADA (EDA $25,000) (5505-04) 7534 CrestView Ave - 18th 5tto 21st 5t - Pvmnt Rehab (Public 5ervices) (5504-133) 7539 Watennan Ave/Highiand Radius Upgrade (Developer Reimb $40,000) (5505-01) 7540 "H" 5t ADA Ramps & 5idewalks (5505-02) 7542 University Pkwy -Free Flowing Right Turn Lane (Developer Contrib $100,000, EDA $100,000) (5505-06) 7580 5treet Light Poies & Electrical 5ystems Replacement (5505-24) 7581 4th 5t Cul-de-5ac at Mt. Vernon Ave (5506-01) 7583 5th 5t Pavement Rehab - Watennan Ave to Tippecanoe Ave (5506-38) (County to reimburse $352,900) 7599 "E" 5t Pavement Rehab from 2nd 5t to 6th 5t (5506-13) Proposed New Projects 7233 Bridge Repairs - Various Locations (55-A) 50,000 7306 Pavement Rejuvenation - Various Locations (55-D) 400,000 7360 Miscellaneous Infrastructure Repairs (55-E) 50,000 7359 5chool of the Month Program (55-G) 50,000 7380 Guardrail Repairs - Various Locatons (55-H) 50,000 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 126: GAS TAX 15th St Pavement Rehab - California Stto Pennsyivania Ave (5507-11) 50,000 10,000 43,000 42,000 157,700 151,800 37,800 340,000 50,000 25,000 50,000 1,557,300 $ 2,720,400 7362 Residential Street Repairs - Various locations (55-I) 7580 Streetlight Poles & Electric Systems Replacement (5505-24) 7584 Kendall Ave sidewalk - Cambridge to Pine (5506-35) Orange St Pavement Rehab - Pacific Stto Millar St (5506-42) Cajon Blvd Pavement Rehab - No of Palm to BNSF Crossing (5507-06) Harrison St Pavement Rehab - lynwood Dr to So of 35th St (5507-08) Marshall Blvd Slurry Seal - W of Golondrina Dr to W of Valeria Dr (5507-09) Sterling Ave Pavement Rehab - Pacific Ave to Highland Ave (5507-10) (County to reimburse $170,000) 7476 City Yard Pavement Rehab (GB 04-07) Aesthetic Treatment & Drainage Improv -1215 & University Parkway (5507-17) (Developer to contribution $20,000) Total 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. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 129-000 4505 Interest on Idle Cash 91,628 108,227 125,000 125,000 4613 1/2 Cent Sales Tax (Measure I) 2,723,292 2,658,927 2,975,000 3,000,000 4658 Federal Aid - Street Construction 80,000 4630 State Aid - Street Construction 202,500 4670 Economic Development Reimbursement 100,000 4695 Construction Project Reimbursement 71,100 111,549 300,000 TOTAL REVENUE 2,886,020 2,878,703 3,100,000 3,807,500 EXPENDITURE DETAIL 129-367- 5016 Labor (proposed included with construction) 226,555 213,907 5504 Construction 1,868,642 2,083,879 4,427,200 7,086,100 TOTAL EXPENDITURES 2,095,197 2,297,786 4,427,200 7,086,100 OTHER FINANCING SOURCES (USES) 129-000- 6450 Transfer In 7451 Transfer Out (215,000) (215,000) (215,000) (250,000) TOTAL OTHER FINANCING SOURCES (USES) (215,000) (215,000) (215,000) (250,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 4,145,713 4,721,536 5,087,453 3,545,253 AVAILABLE ENDING FUND BALANCE (DEFICIT) 4,721,536 5,087,453 3,545,253 16,653 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 129: 1/2 CENT SALES & ROAD TAX Expenditures 129-367-5504 Continuing Projects 7060 Improvement- 5tate 5treet (c/o PO 993077) 7121 Mt Vemon Bridge (5504-12) 7123 Foothill- 5th to 4th Traffic 5ignal (c/o PO 993077) 7160 40th 5t Widening - Acre to Electric - Design (5504-14) 7200 9th 5t- "H" to 5ierra Way (5504-15) 7201 Del Rosa Widening - 6th to Baseline - Design (5504-17) 7202 Install Disabled Ramps (55-B) (c/o PO 300022) 7236 Mountain Ave - Curb, Guller & 5idewalk (5504-18) 7240 Preliminary 5tudy - University Ave @ 1-215 Interchange (EDA Funded) (5504-19) 7245 5tate 5treet Construction Phase 1B, 2, 3 & 4 (5504-9,10 & 11) 7319 5treetlmprovements - 3rd 5tto 2nd 5t (5504-34) 7373 3rd 5t Rehab - "K" 5tto Viaduct (5504-44) 7378 5afe Route to 5chools (5504-65) 7381 Rancho Ave Medians (5504-48) 7383 Tippecanoe Ave - Pavement Rehab for 24" Gas Line (5504-64) 7384 Bridge Railing Repairs - Baseline @ Warm Creek (5504-67) 7385 Bridge Railing Repairs - Rialto Ave @Lytle Creek (5504-68) 7510 Waterman Ave@ 18th - Widen for 5ignal Relocation (5504-116) 7513 Highland Ave @ Del Rosa Channel - Widening (5504-131) 7517 Bridge on Alabama at City Creek 50uth of 3rd - Design (County $25,000, Highland $25,000) (5505-17) 7519 lillie Mtn Dr from 48th 5tto Bridge @ Devil's Canyon (5504-119) 7590 Cajon Blvd Rehab/Construction - Mt Vernon to California (5507-13) $ 131,200 86,000 20,000 167,800 42,500 51,800 26,000 97,800 311,000 333,600 17,700 123,000 355,200 36,400 187,200 62,800 150,000 7,100 99,900 172,700 9,500 85,000 500,000 200,000 50,000 600,000 100,000 200,000 108,700 368,800 165,000 50,000 400,000 80,000 700,000 40,000 100,000 376,000 4,038,500 $ 7,086,100 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 129: 1/2 CENT SALES & ROAD TAX 7592 Waterman Ave Pavement Rehab - 5th 5t to 9th 5t (5504-145) 7596 Waterman Ave Pavement Rehab - Orange 5how Rd to 3rd 5t (5506-73) 7671 Waterman Canyon Bridge - City's 5hare (5507-14) Proposed New Projects 7202 Construct Assessability Improvements - Various Locations (55-B) 7156 5treet 5afety Improvements - Various Locations (55-C) 7375 Bus 5top Concrete Pads (55-F) 7007 Campus Parkway Construction (5504-01) 7121 Mt Vernon Bridge (5504-12) 7373 3rd 5t Pavement Rehab (5504-44) 7590 Cajon Blvd Rehab/Construction - Mt Vemon to California (5507-13) 7592 Waterman Ave Pavement Rehab - 5th to 9th (5504-145) 7517 Alabama 5t Bridge @ City Creek 50 of3rd (design) (5505-17) 7583 5th 5t Pavement Rehab - Waterman Ave to Tippecanoe Ave (5506-38) 7541 Del Rosa Enhancements/ Beautification Improvements (5505-05) 7670 Hunts Lane (8806-102) Del Rosa - widen between 9th 5t & Warm Ck (5507-15) Olive 5t Pavement Rehab - Western to Mt Vemon (5507-12) Miscellaneous 5treet Repairs - Various Locations (5507-25) California Gardens (06-80) 41,900 400,000 31,500 3,047,600 CITY OF SAN BERNARDINO SEWER LINE MAINTENANCE FUND FUND 132 This fund is for the costs of maintaining Sewer lines as paid for from a portion of Sewer revenues. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 132-000- 4505 Interest on Idle Cash 64,219 65,596 126,000 130,000 4820 Sewer Line Maintenance 1,300,936 2,830,089 3,095,000 3,150,000 TOTAL REVENUE 1,365,155 2,915,685 3,223,000 3,280,000 EXPENDITURE DETAIL 132-431- 5xxx Maintenance Activities 1,333,287 1,373,646 2,027,100 2,366,300 5505 Projects 94,302 148,790 793,900 2,425,000 TOTAL EXPENITURES 1,427,589 1,522,436 2,821,000 4,791,300 OTHER FINANCING SOURCES (USES) 6450 Transfers In 7451 Transfers Out (150,000) (175,000) (175,000) (250,000) TOTAL OTHER FINANCING SOURCES (USES) (150,000) (175,000) (175,000) (250,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 2,987,116 2,780,682 4,006,631 4,242,331 CHANGE IN INTERFUND ADVANCE 6,000 7,700 8,700 9,900 AVAILABLE ENDING FUND BALANCE (DEFICIT) 2,780,682 4,006,631 4,242,331 2,490,931 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 132: SEWER LINE MAINTENANCE Expenditures 132-431-5505 Continuing Projects 7501 48th St Main Replacement (SW04-24) $ 64,900 315,500 74,000 55,000 25,000 100,000 13,500 647,900 7408 Baseline Manhole Inspection (SW06-05) 7502 34th St Main Repiacemenl.(SW04-23) 7568 So "E" St Sewer Siphon Cleaning @ Santa Ana River - Lorna Linda (SW06-07) 7585 City Yard Wall (GB04-11) 7586 City Yard - Restoration of Buildings (GB04-10) 7567 So "E" St Sewer Siphon Cleaning (SW06-03) Proposed New Projects Northpark Sewer - "H" Stto Mayfield (SW07-05) 50,000 100,000 500,000 300,000 82,500 200,000 70,000 225,000 250,000 1 ,777 ,500 $ 2,425,400 7474 Sewer Manhole Rehab (SW-C) 7475 Sewer Siphons Flushing @ Various Locations (SW-D) Miscellaneous Sewer Repairs (SW-E) Wallace Court Main Extension from Richardson St (SW06-01) Richardson St from Wallace Ct to SB Ave - Installation (SW06-02) 7586 City Yard - Restoration of Buildings (GB04-10) City Hall Lift Station (GB07-03) Sierre Way Sewer - 37th to 39th (SW07-04) Total 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. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 135-000- 4505 Interest on Idle Cash 6,514 2,695 1,000 1,000 4635 Traffic Congestion Relief 835,900 1,546,700 4635 AB 2928 Project Reimbursement TOTAL REVENUE 6,514 2,695 836,900 1,547,700 EXPENDITURE DETAIL 135-378- 5016 Labor (proposed included with construction) 25,056 35,975 5504 Construction 104,813 207,098 297,600 1,197,900 2720 Land 207,100 TOTAL EXPENDITURES 129,869 243,073 504,700 1,197,900 OTHER FINANCING SOURCES (USES) 135-000- 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 365,634 242,279 1,901 334,101 AVAILABLE ENDING FUND BALANCE (DEFICIT) 242,279 1,901 334,101 683,901 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 135: AB 2928 TRAFFIC CONGESTION Expenditures 135-378-5504 Continuing Projects 7324 Grade Separation - State StlUniversity @ BNSF (SS04-52) $ 87,500 6,300 3,000 9,300 9,400 100,000 98,500 23,900 337,900 7307 2nd St - "I" to 3rd (SS04-37) 7323 Grade Separation - Hunts Lane @ Union Pacific RR (SS04-51) 7325 Grade Separation - Palm Ave @ Cajon Blvd (SS04-53) 7349 Santa Fe Depot Area Plan (SS04-55) 7598 Mt. View Ave - Road Extension Across Santa Ana River (SS07 -03) 7599 "E" St Pavement Rehab - 2nd to 5th (SS06-13) 7600 Hospitality Ln Pavement Rehab - Waterman Ave to "E" St (SS06-23) Proposed New Projects CIEDB Loan Repayment (SS07-23) 400,000 Sierra Way Pavement Rehab - Highland to 34th (SS06-33) 460,000 860,000 Total $ 1,197,900 CITY OF SAN BERNARDINO Infrastracture Bank Street Construction Fund FUND 240 Proceeds from a loan from the California Infrastructure and Economic Development Bank will be use for street and road improvements at various locations. 2003-04 ACTUAL 2004-05 ACTUAL 2005-06 ESTIMATE 2006-07 PROPOSED REVENUE DETAIL 240-000- 4505 Interest on Idle Cash TOTAL REVENUE EXPENDITURE DETAIL 240-379- 5016 Labor (proposed included with consttVction) 5504 Construction 2,817,900 7,182,100 TOTAL EXPENDITURES 2,817,900 7,182,100 OTHER FINANCING SOURCES (USES) 240-000- 6453 Loan Proceeds 10,000,000 TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 10,000,000 (2,817,900) AVAILABLE ENDING FUND BALANCE (DEFICIT) (2,817,900) CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 240: Expenditures 240-379-5504 Continuing Projects 7625 8ierra Way Pavement Rehab - 40th 8t to Waterman Ave (5506-50) $ 167,300 70,700 24,400 60,000 196,800 92,600 6,100 6,300 89,100 170,500 9,000 108,500 18,000 688,100 105,200 249,000 249,600 844,800 21,800 119,700 531,100 102,000 352,900 0000 Contingencies 7602 Valencia 5t Pavement Rehab - 30th 5t to 40th 5t (5505-12) 7603 Mill 5t Pavement Rehab - Mt Vernon Ave to Bordwell Ave (5806-05) 7604 Mill 5t Pavement Rehab - Rancho Ave to Pepper Ave and "E" 5t to Mt Vernon Ave (5506-06) 7605 2nd 5t Pavement Rehab - Mt Vernon Ave to 1-215 Fwy (8806-07) 7606 Base Line 5t Pavement Rehab - Mt Vernon to Meridian and Waterman Ave to Windsor Dr (8806-10) 7607 Electric Ave Pavement Rehab - Par1<dale Ave to 40th 5t (5506-14) 7608 Golden Ave Pavement Rehab - Highland Ave to Lynwood Dr (8506-16) 7609 Del Rosa Ave Pavement Rehab - Highland Ave to Pumalo 5t (5506-19) 7610 "H" 5t Pavement Rehab - 6th 5t to 9th 8t (8806-21) 7611 Muscupiabe Dr Pavement Rehab - Highland Ave to 27th 5t (5506-27) 7614 University Pkwy Pavement Rehab -1215 Northbound Ramps to Varisity Ave (8806-32) 7615 9th 5t Pavement Rehab - Waterman Ave to Tippecanoe Ave (5506-36) 7616 4th 8t Pavement Rehab - Mt Vernon Ave to 5th 8t (8806-37) 7617 Pennsylvania Ave Pavement Rehab - Base Line 5t to 16th 5t (5506-39) 7618 2nd 5t Pavement Rehab -1215 Fwy to "E" 5t (5506-40) 7619 Rialto Ave Pavement Rehab -1215 to "F" 5t (5506-43) 7620 5th 5T Pavement Rehab - 8hirley Ave to Victoria Ave (5506-45) 7621 27th 5t Pavement Rehab - Cedar 5t to Golden Ave (5506-46) 7622 Date PI Pavement Rehab - Dei Rosa Dr to City Limits (5506-47) 7623 "G" 5t Pavement Rehab - Base Line 8t to Highland Ave (5506-48) 7624 30th 5t Pavement Rehab - "G" 5t to "H" 5t (5506-49) CITY OF SAN BERNARDINO BUDGET. JUSTIFICATION FY 2006-07 FUND 240: 7626 "H" 8t Pavement Rehab - Base Line 8t to 16th 8t (8806-52) 159,300 7627 16th 8t Pavement Rehab - "E" 8t to "G" 8t (8806-53) 86,600 7628 16th 8t Pavement Rehab - Mt Vernon Ave to Perris 8t (8806-54) 138,500 7629 40th 8t Pavement Rehab - Waterman Ave to Valencia Ave (8806-55) 135,400 7630 8terling Ave Pavement Rehab - Highland Ave to Date Place (8806-56) 267,700 7631 Mill 8t Pavement Rehab - Arrowhead Ave to Waterman Ave (8806-57) 211,800 7632 Davidson Ave Pavement Rehab _ Highland Ave to 27th 8t (8806-58) 9,700 7633 8errano Rd Pavement Rehab - Highland Ave to 27th 8t (8806-59) 12,300 7635 28th 8t Pavement Rehab - Lincoln Dr to "I" 8t (8806-61) 8,400 7636 "I" 8t Pavement Rehab - 27th 8t to Colima Rd (8806-62) 17,200 7637 Heritage Ln Pavement Rehab - Foxcroft Way to Weir Rd (8806-63) 5,900 7638 Harwick Dr Pavement Rehab - Weir Rd to Hunts Ln (8806-64) 29,600 7639 Eucalyptus Ave Pavement Rehab - Mill 8t to Rialto Ave (8806-65) 16,200 7640 Pine Ave Pavement Rehab - Kendall Dr to Irvington Ave (8806-66) 6,700 7641 Circle Dr Pavement Rehab - Edgehill Rd to "G" 8t (8806-67) 10,900 7642 Orange 8t Pavement Reahb - Highland Ave to Lynwood Dr (8806-69) 16,800 7643 "0" 8t Pavement Rehab - Highland Ave to Route 30 (8806-70) 145,000 7644 Leroy 81. Lugo Ave and 8epulveda Ave - Pavement Rehab from 30th 8t to Parkdale Dr (8806-71) 60,000 7646 16th 8t Pavement Rehab - Western Ave to Medical Center Dr (8806-75) 96,000 7647 Meridian Ave Pavement Rehab - 9th 8t to Eitlwanda Ave (8806-76) 5,900 7648 Mt Vernon Ave Pavement Rehab - 16th 8t ot Highland Ave (8806-77) 191,200 7650 9th 8t Pavement Rehab - Flores 8t to "L" 8t (8806-79) 7,300 5,921,900 Proposed New Projects 7601 30th 8t Pavement Rehab - "E" 8t to Valencia Ave (8804-148) 30,000 7602 Valencia 8t Pavement Rehab - 30th 8t to 40th 8t (8805-12) 165,000 7603 Mill 8t Pavement Rehab - Mt Vernon Ave to Bordwell Ave (8806-05) 47,000 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 240: 7604 Mill 5t Pavement Rehab - Rancho Ave to Pepper Ave and "E" 5t to Mt Vernon Ave (5506-06) Total 97,000 74,000 30,800 47,300 100,000 95,000 210,000 108,000 27,000 108,000 121,100 1,260,200 $ 7,182,100 7617 Pennsylvania Ave Pavement Rehab - Base Line 5t to 16th 5t (5506-39) McKay Dr Pavement Rehab - "E" 5tto "0" 5t (5504-154) "0" 5t Pavement Rehab (5504-155) Wier Rd Pavement Rehab (5505-08) Mt View Pavement Rehab - Highland to Baseline (5506-15) Arrowhead Ave Pavement Rehab - Mill 5t to Orange 5how Rd (5506-18) "F" 5t Pavement Rehab - 9th 5t to Baseline (5506-82) "F" 5t Pavenment Rehab -16th 5tto 17th 5t (5506-83) "G" 5t Pavement Rehab - Temple to Baseline (5506-84) "H" 5t Pavement Rehab - 9th 5t to Baseline(5506-51) 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 governmental agencies. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 242-000- 4505 Interest on Idle Cash 1,080 1,000 4630 State Aid Street Construction 351,896 58,396 150,808 94,700 4658 Federal Aid Street Construction 1,658,231 86,798 162,783 29,157,500 4901 Miscellaneous 66,670 526 4945 Construction Reimbursement 250,000 (5,448) 26,385 4,010,000 TOTAL REVENUE 2,326,797 141,352 340,776 33,262,200 EXPENDITURE DETAIL 242-362- 5016 Labor (proposed Included with constroction) 30,311 10,860 5504 Construction 1,869,261 1,154,937 133,600 33,043,400 TOTAL EXPENDITURES 1,899,572 1,165,797 133,600 33,043,400 OTHER FINANCING SOURCES (USES) 242-000- 6450 Transfer In 1,800,000 200,000 7451 Transfer Out 6453 Loan Proceeds 900,000 TOTAL OTHER FINANCING SOURCES (USES) 1,800,000 200,000 900,000 AVAILABLE BEGINNING FUND BALANCE (DEFICIT) (2,628,656) (401,431) (1,225,876) (118,700) AVAILABLE ENDING FUND BALANCE (DEFICIT) (401,431) (1,225,876) (118,700) 100,100 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 242: STREET CONSTRUCTION FUND Expenditures 242-362-5504 Continuing Projects 7121 MtVernon Bridge (HBRRP Portion) (5504-12) 7245 5tate 5treet Phases 1 B & 3 (5TIP Funded) (5504-09) 7247 1215 Widening - Master Plan of Aesthetics & Landscape (5504-27) 7449 City Yard LNG/CNG Fueling 5tation (GB04-04) 7576 5anta Fe Depot Parking 5tructure (CMAQ portion) (GB04-19) 7597 Install Concrete Pavement@ Mattei Truck Driveway (5506-24) 7671 Old Watenman Canyon Bridge Replacement (5507-14) Proposed New Projects 7576 5anta Fe Depot Parking 5tructure (CMAQ portion) (GB04-19) 7240 University Parkway(5504-19) 7324 5tate 5UUniversity Parkway Grade 5eparation (5504-52) Widen Centrai Ave - Waterman to Eastern Tenminus (5507-01) Widen Tippecanoe Ave- Mill to Hardt (5507-02) 7598 Widen & Extend Mt. View-5anta Ana River (5507-03) Widen 3rd 5t & 5th 5t - Tippecanoe to Palm (5507-04) Extend Lena Rd - Mill 5t to Orange 5how (5507-05) Underground Utilities at Doolittle & Mill (5507-18) Total $ 501,900 1,914,800 2,800 1,062,700 858,400 60,000 471,400 4,872,000 7,163,700 1,200,000 2,500,000 5,625,000 3,125,000 525,000 1,200,000 6,400,000 432,700 28,171,400 $ 33,043,400 CITY OF SAN BERNARDINO PARK CONSTRUCTION FUND 243 The Park Construction Fund receives it funding from developer fees and state bond issues. These funds are then used for various park construction projects throughout the City. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATED PROPOSED REVENUE DETAIL 243-000 4505 Interest on Idle Cash 3,293 22,284 38,000 45,000 4620 Slale Aid Park Development 562,571 1,549,806 1,940,000 4732 Park Development Fee 394,457 737,398 700,000 600,000 4651 Construction Reimbursement 775,000 TOTAL REVENUE 960,321 2,309,490 738,000 3,360,000 EXPENDITURE DETAIL 243-363- 5016 Labor (proposed included with construct/on) 24,886 17,092 5504 Construction 1,406,765 767,193 565,000 4,953,700 TOTAL EXPENDITURES 1,431,851 784,285 565,000 4,953,700 OTHER FINANCING SOURCES (USES) 243-000- 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 326,594 (144,736) 1,380,469 1,553,469 AVAILABLE ENDING FUND BALANCE (DEFICIT) (144,736) 1,360,469 1,553,469 (40,231) CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 243: PARK CONSTRUCTION Expenditures 243-363-5504 Continuing Projects 7563 Re-surface Tennis Courts - Perris Hill Park Tennis Center (PR06-02) $ 4,000 30,400 35,000 400,000 56,900 75,000 31 ,400 50,000 15,000 75,000 50,000 850,000 900,000 50,000 125,000 75,000 25,000 158,000 90,000 300,000 9,000 75,000 30,000 3,509,700 1864 Rehab Security Lights (PR04-01) 7266 Nunez Park - 4th St Entrance (PR04-08) 7342 Citywide Trees (400) (PR04-12) 7440 Water playground project (PR07-15) (County Reimbursement $400,000) 7441 Norton/ Galaxy Renovation (PR04-22) 7442 Citywide Irrigation Repairs (PR04-16) 7443 Citywide Community Center Equipment (PR04-020) 7444 Park Parking Lot Renovation (PR04-17) 7446 Belmont Magnolia Pocket Park (PR04-24) 7454 Concrete & Lighting @Various Locations (PR05-10) 7457 Landscape Rehab & Irrigation (PR05-08) 7494 Perris Hill Senior Center Expansion (PR04-33) 7495 Ruben Campos Center Renovation (PR04-38) 7496 Wildwood Park Senior Field Expansion (PR05-01) 7497 Seccombe Lake Bridge Renovation (PR05-02) 7498 La Plaza Park Fencing & Lighting (PR05-04) 7499 Electric Ave Greenbelt & Historic Site(Design Only) (PR05-07) 7505 Speicher Park Soccer Fields (PR05-03) 7558 Civitan Little League Lighting (PR05-13) 7562 Nunez Park Soccer Field (PR06-01) 7564 Removal/replacement of play system - Harrison Canyon Park (PR06-03) 7566 Santa Ana River Parkway & Trail Design (PR06-05) CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 243: PARK CONSTRUCTION Proposed New Projects 0000 Miscellaneous Parks Construction (PR-A) Perris Hill Bowl rehabilitation/ADA (PR04-34) 50,000 64,000 25,000 58,000 100,000 100,000 150,000 40,000 20,000 110,000 105,000 157,000 60,000 50,000 225,000 30,000 50,000 50,000 1,444,000 $ 4,953,700 7266 Nunez Park - 4th St Entrance (PR04-08) 7443 Citywide Community Center Equipment (PR04-020) 7440 Water playground project (PR07-15) (County Reimbursement $400,000) 7441 Norton/ Galaxy Renovation (PR04-22) 7499 Electric Ave Greenbelt & Historic Site(Design Only) (PR05-07) City Hall Fountain Gunite Replacement (PR07-02) Hernandez Center Canopy Renovation (PR07-03) Lytle Creek Center Renovation (PR07-04) Administration & Annex Roof Replacement (PR07 -05) Reimbursement to Developer for Park Improvements (PR07 -06) Highland LL Resurface Parking Lot (PR07-07) Perris Hill Agape House Renovation (PR07-08) Wildwood, etc Re-Roof Restrooms & Picnic Shelters (PR07-09) Speicher Park - Renovate Restroom (PR07 -10) Blair Park (Post 777 LL) Re-Roof & Fixture Replacement (PR07-11) City Hall Plaza Park (PR07-14) Total CITY OF SAN BERNARDINO CEMETERY CONSTRUCTION Fund 244 The Cemetery Construction Funds are received charged to the users of the cemetery. These funds are then used for specific capital improvements to the Pioneer Cemetery. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 244-000- 4505 Interest on Idle Cash 620 658 1,000 1,000 4778 Sale of Cemetery Plots 3,261 3,682 3,400 3,500 TOTAL REVENUE 3,881 4,540 4,400 4,500 EXPENDITURE DETAIL 244-364- 5504 Construction 5505 Contractural 14,992 15,000 TOTAL EXPENDITURES 14,992 15,000 OTHER FINANCING SOURCES AND USES 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES AND USES AVAILABLE BEGINNING FUND BALANCE (DEFICIT 28,271 32,152 36,692 26,100 AVAILABLE ENDING FUND BALANCE (DEFICIT) 32,152 36,692 26,100 15,600 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. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 245-000- 4505 Interest on Idle Cash 18,784 94,435 115,000 115,000 4821 Sewer Lateral Fee 3,470 4,144 3,000 4,000 4822 Sewer Connection Fee 641,457 626,177 1,382,000 1,000,000 4651 Construction Reimbursement 1,406,419 TOTAL REVENUE 663,711 2,131,175 1,500,000 1,119,000 EXPENDITURE DETAIL 245-365- 5016 Labor (proposed Included with construction) 100,247 102,491 5504 Construction 708,310 1,932,109 1,374,700 5,927,400 TOTAL EXPENDITURES 808,557 2,034,600 1,374,700 5,927,400 OTHER FINANCING SOURCES (USES) 245-000- 6450 Transfer In 7451 Transfer Out (100,000) (200,000) (200,000) (225,000) TOTAL OTHER FINANCING SOURCES (USES) (100,000) (200,000) (200,000) (225,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 5,417,236 5,172,390 5,068,965 4,994,265 AVAILABLE ENDING FUND BALANCE (DEFICIT) 5,172,390 5,068,965 4,994,265 (39,135) CITY OF SAN BERNARDINO BUDGET. JUSTIFICATION FY 2006-ll7 FUND 245: SEWER LINE CONSTRUCTION Expenditures 245-365-5504 Continuing Projects 7313 "E" St Main Repair - 2nd to 5th St (SW04-06) 7465 7th St - Replace/Parallel Sewer Main (SW05-01) $ 169,000 123,700 64,500 78,300 80,900 92,000 1,023,700 218,000 115,300 279,800 759,000 19,900 59,100 242,800 332,600 3,678,600 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) 7458 Cooley Ave - Replace or Parallel Sewer Main (SW04-35) 7459 Richardson Ave Main - Cooley to Victoria (SW04-34) 7464 "I" St -17th St to 21st St (SW04-36) 7466 Harris St - Replace/Parallel Sewer Main (SW05-02) 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) 7473 Install Manhole @ArrowheadAveand Hillcrest Dr (SW05-09) 7569 Athol St Sewer Line Replacement (SW06-04) 7570 Goodlett Street Sewer Replacement - Pico St to Mt Vernon (SW06-08) 7571 "G" St Sewer Main Extension from Highland Ave to 27th ST (SW06-09) Proposed New Projects 7406 Sewer Main Extensions for Single Family Residential Development (SW-A) Baselline St from Canyon Rd to E of Valencia - Install new line (SW07 -03) 50,000 100,000 700,000 497,500 501,300 400,000 2,248,800 $ 5,927,400 7407 Extend Sewer Mains at Various Locations (SW-B) 7464 "I" St -17th St to 21st St (SW04-36) Canyon Rd from Baseline St to Gilbert St - Install new Hne (SW07 -01) Cedar St from Baseline St to Gilbert St - Install new line (SW07 -02) Total 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 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 246-000- 4505 Interest on Idle Cash 12,065 136,254 200,000 200,000 4902 Contributions 85,000 5,500,000 TOTAL REVENUE 97,065 5,636,254 200,000 200,000 EXPENDITURE DETAIL 246-366- 5016 Labor (proposed included with construction) 1,741 5504 Construction 7,122 187,134 179,300 5,730,800 TOTAL EXPENDITURES 8,863 187,134 179,300 5,730,800 OTHER FINANCING SOURCES (USES) 246-000- 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 572,705 660,907 6,110,027 6,130,727 AVAILABLE ENDING FUND BALANCE (DEFICIT) 660,907 6,110,027 6,130,727 599,927 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 246: PUBLIC IMPROVEMENTS FUND Expenditures 246-366-5504 Continuing Projects 7136 Victoria Ave - Rehab Highland to Lynwood (5504-28) 7252 University Ave/Kendall Traffic 5ystem Interconnect (TC04-08) 7253 Highland Ave Traffic 5ystem Interconnect (TC04-09) 7254 Bi- Trans Advanced Traffic Management 5ystem (TC04-10) 7549 Tribal Off-Road/ Resident (5505-25) 7550 Tribal Other Road Issues (5505-25) 7551 Tribal Highland/Lynwood (5505-25) 7552 Tribal Property Acquisition (5505-25) Proposed New Projects Total $ 375,100 38,300 18,000 53,500 2,674,400 536,500 1,115,000 920,000 5,730,800 $ 5,730,800 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. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 247-000- 4335 Cultural Development Construction Fee 311,188 461,692 400,000 400,000 4505 Interest on Idle Cash 2,016 3,870 3,000 4,000 TOTAL REVENUE 313,204 465,562 403,000 404,000 EXPENDITURE DETAIL 247-367- 5016 Labor (proposed Included with construction) 5504 Construction TOTAL EXPENDITURES 0 0 0 0 OTHER FINANCING SOURCES (USES) 247-000- 6450 Transfer In 7451 Transfer Out (313,204) (306,665) (245,600) (357,000) TOTAL OTHER FINANCING SOURCES (USES) (313,204) (306,665) (245,600) (357,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 0 0 158,897 316,297 AVAILABLE ENDING FUND BALANCE (DEFICIT) 0 158,897 316,297 363,297 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 wrthin City limrts. 2003-04 2004-05 2005-06 2006-07 ACTUAL ACTUAL ESTIMATE PROPOSED REVENUE DETAIL 248-000 4505 Interesl on Idle Cash 126,537 42,034 55,000 55,000 4651 Construction Reimbursement 86,345 436,629 4658 Federal Aid - Street Construction 93,100 4818 Stonn Drain Fee 746,573 1,048,967 1,715,000 1,200,000 TOTAL REVENUE 873,110 1,177,346 2,206,629 1,348,100 EXPENDITURE DETAIL 248-368- 5016 Labor (proposed included with construction) 89,456 93,279 5504 Construction 694,809 1,639,714 943,300 1,909,800 TOTAL EXPENDITURES 784,265 1,732,993 943,300 1,909,800 OTHER FINANCING SOURCES (USES) 248-000- 6450 Transfer In 7451 Transfer Out (100,000) (100,000) (100,000) (132,700) TOTAL OTHER FINANCING SOURCES (USES) (100,000) (100,000) (100,000) (132,700) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 2,039,567 2,028,412 1,372,765 2,536,094 AVAILABLE ENDING FUND BALANCE (DEFICIT) 2,028,412 1,372,765 2,536,094 1,841,694 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 248: STORM DRAIN CONSTRUCTION Expenditures 248-368-5504 Continuing Projects 7205 Mt View Ave SO - Victoria to Mission Zanta Channel (5004-05) $ 24,900 203,300 36,000 243,200 95,200 217,900 48,900 64,000 15,000 89,000 50,000 1,087,400 7206 Mountain Ave - Replace 30" Metal Pipe (5004-04) 7260 Baseline Ave Master Plan (Oesign Only) (5004-07) 7316 State Street Master Plan SO (Reimbursement to San Bag) (5004-08) 7462 Bailey Creek Orainage Improvements (5004-14) 7477 Highland Ave SO - Central to Baldridge Creek (5004-15) 7478 Piedmont Or & Indian Canyon - Orainage Modifications (5005-02) 7517 Alabama St - Plunge Ck Bridge Replacement Study (5005-01) 7572 Sierra Way Option Study from 30th to 40th (Oesign Only) (5506-02) 7573 Orange Street Channel Reconstruction & Installation of Storm Orain @ Highland Ave (5004-16) 7575 Replace City Yard Clarifier (GB04-12) Proposed New Projects 7167 Cross Gutter & Orainage Inlet Repair (SO-A) Repair Storm Orain Outlet on 40th St (5004-19) 100,000 100,000 100,000 50,000 21,600 355,400 25,000 25,000 45,400 822,400 $ 1,909,800 7166 Repair Failed Box Culverts (SO-B) 7574 Cleaning Storm Orain & Oebris Basins (SO-C) Cleaning of Channels (50-0) 7206 Mountain Ave - Replace 30" Metal Pipe (5004-04) 7316 State Street Master Plan SO (Reimbursement to SanBag) (5004-08) "E" St -Install Storm Orain along railroad tracks (5004-17) Irvington Ave Storm Orain Replacement (5007-01) Total 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. 2003-04 ACTUAL REVENUE DETAIL 250-000- 4505 Interest on Idle Cash 4658 Federal Aid Street Construction 4630 State Aid - Street Construction 4670 Economic Development Reimbursement 4803 Traffic System Fees 4945 Construction Reimbursement 16,374 474,957 TOTAL REVENUE 493,331 2004-05 2005-06 2006-07 ACTUAL ESTIMATE PROPOSED 25,124 27,000 27,000 265,000 196,600 109,562 129 106,000 170,000 540,614 828,600 450,000 31,427 112,500 971,727 855,729 1,064,100 EXPENDITURE DETAIL 250-370- 5016 Labor (proposed included wffh constroCUOn) 5504 Construction 5181 Other Operating Expense 57,161 315,824 TOTAL EXPENDITURES 372,985 OTHER FINANCING SOURCES (USES) 250-000- 6450 Transfer In 7451 Transfer Out 7,080 (25,000) (17,920) TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) AVAILABLE ENDING FUND BALANCE (DEFICIT) 823,572 925,998 112,128 609,988 865,800 2,435,200 53,000 2,488,200 722,116 865,800 (25,000) (25,000) (60,000) (25,000) (25,000) (60,000) 925,998 1,150,609 1,115,538 (368,562) 1,150,609 1,115,538 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 250: TRAFFIC SYSTEM CONSTRUCTION Expenditures 250-370-5504 Continuing Projects 7651 Traffic Signal Battery Backup Systems (TC-B) 1710 Mill and Macy Traffic Signal (TC04-01) $ 15,000 36,300 73,500 98,900 27,800 91,600 164,700 11,200 5,000 4,300 4,600 6,900 3,700 3,400 14,100 14,500 21,100 32,400 86,500 39,300 54,300 2,500 30,000 9,600 20,900 124,100 34,100 7430 Highland Ave @ "E" - Upgrade Traffic Signal (HES funding $21,000) (TC04-21) 7431 5th 51. & "F" 51. - 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 @ Shand in Hills Middle School- Pedestrian Signal (H.E.S. funding $60,100) (TC04-18) 7435 18th St & "E" St Traffic Signal ($108,000 Safe Routes to Schools) (TC04-20) 7479 Pacific StlGuthrie St (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) 7484 Sierra Way@ 16th St Traffic Signal (Design) (TC04-29) 7485 Central Ave @ArrowheadAveTrafficSignal (Design) (TC04-30) 7486 Little Mtn@48th St Traffic Signal (Design) (TC04-31) 7488 Fluroscent School Zone Signs (TC05-01) 7489 13th St@ Mt View Traffic Signal (TC05-03) 7490 Baseline St @ Mt Vernon Ave - Modify & Relocate T.S. (EDA Funded) (TC05-04) 7491 Mountain Ave @ Northpark - Traffic Signal (TC05-06) 7492 Waterman Ave @ Parkdale Dr - Signal Upgrade (TC05-07) 7493 30th St & Valencia - Traffic Signal Upgrade (TC04-34) 7555 University Pkwy & 1-215 Ramps - Striping & Signal Modifications (TC04-39) 7652 Gilbert St & Cedar Ave Traffic Signal (Design) (TC04-33) 7653 Rialto Ave & Meridian Ave Traffic Signal (Design) (TC04-35) 7654 Mt Vernon Ave Interconnect & PPB from Milito St to Highland Ave (TC04-36) 7655 Palm Ave & 1-215 Offramp Traffic Signal (TC04-45) 7656 Mill Street & Doolittle Drive Traffic Signal (TC06-01) 7657 Arrowhead Ave & Orange Show Lane Traffic Signal (TC06-02) CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2006-07 FUND 250: TRAFFIC SYSTEM CONSTRUCTION 7658 Palm Ave & Industrial Parkway Traffic Signal (TC06-03) 47,300 7659 Hospitality Lane & East Carnegie Drive Traffic Signal (TC06-04) 44,600 7661 Upgrade Existing Signal @ Palm Ave & Irvington Ave (Design Only) (TC06-06) 8,500 7662 Upgrade Existing Signal @ Rialto Ave & I St (TC06-07) 2,800 7664 Upgrade Existing Signal @ Waterman Ave & 30th St (TC06-09) 6,000 7665 Northpark Blvd & Sierra Drive Traffic Signal (TC06-10) 15,000 Subtotal 1,154,500 Proposed New Projects 7338 City-wide Traffic Signal Improvements (TC-A) Medical Ctr Dr - TIS (Design only) (TC07-01) 150,000 30,000 30,000 327,200 25,200 186,000 130,000 118,600 4,200 125,200 88,300 36,000 10,000 10,000 10,000 1,280,700 $ 2,435,200 7651 Traffic Signal Battery Backup Systems (TC-B) Repair Loop Detectors at Various Locations (TC-C) 1710 Mill and Macy Traffic Signal (TC04-01) 7431 5th St. & "F" St. - 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) 7430 Highland Ave @ "E" - Upgrade Traffic Signal (H.E.S. funding $21,000) (TC04-21) 7486 Littie Mtn @ 48th St Traffic Signal (TC04-31) 7483 Highland Ave @ Central Ave Traffic Signal (TC04-27) 7487 Little Mountain Dr & Northpark Blvd Traffic Signal (TC04-41) 7655 Palm Ave & 1-215 Offramp Traffic Signal (TC04-45) 7662 Upgrade Existing Signal @ Rialto Ave & I St (H.E.S. funding $36,000)(TC06-07) Waterman Ave & Oiive St - TIS (Design only) (TC06-11) "E" St & Century Ave - TIS (Design oniy) (TC06-12) Total 1. Call Item -Staff report 2. Script prior to voting - Due to potential conflicts of interest which require the Mayor and specified Councilmembers to recuse themselves from voting on Capital Improvement Projects located within 500 feet of real property which they own or have an interest, we will take four separate actions. On the first action, the full Council of those present will vote on all CIP's, except those which pose a conflict of interest for specified Councilmembers, Mr. Penman and myself. Because of need to maintain a quorum for each vote, there will be three additional votes taken. On the second vote, Councilmember McCammack, City Attorney Penman and myself will leave the Chambers, and the remaining members will vote on items which represent a conflict to us. Councilmember Derry shall act as Mayor Pro Tempore. On the third vote, Council member Johnson will leave the Chambers, and the remaining members will vote on items which represent a conflict. On the fourth vote, Councilmember Baxter will leave the Chambers, and the remaining members will vote on items which represent a conflict. 3. May I have a Motion to adopt the Resolution, Exhibit A. I will now call for the first vote as referenced on Exhibit A which includes all Capital Improvement Projects except those which pose a potential conflict of interest to Councilmember Baxter, Councilmember Johnson, Councilmember McCammack, City Attorney Penman and myself. Please vote. 4. I will now turn this meeting over to Mayor Pro Tempore Derry. (Mayor, Councilmember McCammack and City Attorney Penman leave the Council Chambers.) 5. Mayor Pro Tempore Derry: May I have a Motion to adopt the Resolution, Exhibit B. I will now call for a vote on those Capital Improvement Projects listed on Exhibit B. Please vote. 6. The Mayor, Councilmember McCammack and City Attorney Penman return to the Council Chambers. The Mayor presides. (Councilmember Johnson leaves the Council Chambers.) 7. Mayor: May I have a Motion to adopt the Resolution, Exhibit C. I will now call for a vote on those Capital Improvement Projects listed on Exhibit C. Please vote. (Councilmember Johnson returns to the Chambers to resume his duties.) 8. Councilmcmber Baxter leaves the Council Chambers. 9. Mayor: May I have a Motion to adopt the Resolution, Exhibit D. 10. End of item. DHC/js [CIP\Callltem 2006~2007.MemJ e e e 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 (C(Q)rP'r RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE FISCAL YEAR 2006/2007 THROUGH 2010/2011 CAPITAL IMPROVEMENT PROGRAM. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION I. The 2006/2007 through 2010/2011 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, and such vote 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. 16 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. III III III III 1// III III e e e 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE FISCAL YEAR 2006/2007 THROUGH 2010/2011 CAP IT AL IMPROVEMENT PROGRAM. 4 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 , 2006, by the following vote, to wit: Council Members: NAYS ABSTAIN ABSENT AYES ESTRADA BAXTER VACANT DERRY KELLEY JOHNSON MC CAMMACK City Clerk The foregoing Resolution is hereby approved this ,2006. day of PATRICK J. MORRIS, Mayor City of San Bernardino Approved as to form: JAMES F. PENMAN, City Attorney Oversized Map Attached to Original Backup e 2 3 4 5 6 7 8 9 10 II 12 13 e e RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE 2006/2007 THROUGH 2010/2011 CAPITAL IMPROVEMENT PROGRAM. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The 2006/2007 through 2010/2011 Capital Improvement Program ("ClP"), 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 ClP Projects SS04-27, SS04-116, SS05- 12, SS06-11, SS06-20, SS06-39, SS06-41, SS06-70, SS06-71, SS06-90, SS06-91, SS06-92, SS06- 95, SS07-25; Sewer ClP Project SW04-41; Parks and Recreation ClP Project PR07-09, 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 "A." 14 /1/ IS 1// 16 1// 17 1// 18 1// 19 1/ 20 1/ 21 1/ 22 1/ 23 1/ 24 1// . 25 1// 26 1// 27 1// 28 1// DHCljs[2006 CIP.Res) I ::#;;( S- f.. 7-0" e e e 1 RESOLUTION OF THE MA YOR AND COMMON COUNCIL OF THE CITY OF 2 SAN BERNARDINO ADOPTING THE 2006/2007 THROUGH 2010/2011 CAPITAL IMPROVEMENT PROGRAM. 3 1 HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 4 Common Council of the City of San Bernardino at a 5 on the day of 6 COUNCIL MEMBERS: AYES 7 ESTRADA 8 BAXTER 9 VACANT 10 DERRY 11 KELLEY 12 JOHNSON 13 MCCAMMACK 14 meeting thereof, held , 2006, by the following vote, to wit: NAYS 15 16 17 18 19 20 21 ABSTAIN ABSENT CITY CLERK The foregoing Resolution is hereby approved this _ day of Approved as to Form: 22 JAMES F. PENMAN, City Attorney ~: By: ~hV~ () '. , fl ;; , , , t:4l~\.._ : 25 26 27 28 DHCljs[2006 CIP.R,,] ,2006. Patrick J. Morris, Mayor City of San Bernardino 2 e e e EXHIBIT "A" The document titled "City of San Bernardino FY 2006-2007/2010-2011 CIP" has been provided to the City Clerk and is to be considered as incorporated herein by this reference. ~ e EXHIBIT "B" Capital Improvement Program SS05-12 SS06-70 SS06-71 SS06-90 SS06-95 SS04-27 SS06-20 SS07-25 PR07-09 e . . . e e EXHIBIT "C" Capital Improvement Program SW04-4l SS06- II SS06-39 e . ... e e EXHIBIT "D" Capital Improvement Program 5504-116 5506-91 5506-92 e t_, jIo e \Q = .......'. -. to-- ~ ~ lilt.....: QC = Rachel Clark City Clerk's Office . ::; ~ '" o ~ .. '" 0"" ZZ -~ ~~ ~6 ~~ =.. z:5 <...l "'< 4$ _u u- - - o - o .... , .... o - >0 o o .... ~ z ~ ~ == ~ ~ ~ ~ ~ ~ ~ 00. Q Z -< 00. ~ ~ ~ ~ 00. 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O"(n .... 8 g 0 Il) g ";; ~ .~ t eo .S ... C) .... :;.. u.- OJ) (.) u'= L. C !X c rJ) _ tJ... 0._ ~ 'T' -:::r.-V:JOOVlIoW 5.5 ~ c J3 < :0 c t.L. '" CJ _ o.ou 0.,- OJ) e.- c::: o 0 ~ Q..2: 'I: 0 '?Joce.9ug;.. c:; tj:E ~ 0.5 ;3 o (.) 00 CJ'- 00- ,-.:: c 0 ~ :: e OO..:::...."'LU~ ... . = 0 . C'Otf) o g ::l _ 0"'0 <- u.c89~0~ euuus.G~ .- ~ < ~ = ::3 't= 00.. .'_ 0 c.. ~ v5E~'?:E~~ ~ 15 .;: 'S C t: > O::~:::Q.ell.)~ o cC CFJ Cl) >..g.;; 'C c.O III Cl:;.:: .S!. :e..: 0 " 0", > u; B " '" ....l ~ ~ e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 "'-'i TABLE OF CONTENTS '.,,~ . .-",/>P;;:'i~$-f~1~~;.,.t: pagelofl Cover Letter Introduction Potential Funding Sources Summary of Expenditures General Buildings Streets and Street Lighting Sewers Storm Drains Traffic Controls Parks and Recreation 1-2 3-12 13-18 19-31 32-184 185-221 222-241 242-287 288-332 e COVER LETTER e e . ,~ ( DEVELOPMENT SERVICES DEPARTMENT 300 North un" 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 'M August 7, 2006 Honorable Mayor and Common Council: We are pleased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Years 2006/2007 through 20 I 0/20 11. 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. Projects in the CIP include General Buildings, Streets & Street Lighting, Sewers, Storm Drains, Traffic Controls and Parks & Recreation projects. 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 2006/2007 CIP is $45,329,300. This is an increase of $920,600 over the CIP budget for FY 2005/06, which totaled $44,408,700. It should be noted that numerous traffic signal, sewer, and pavement rehabilitation projects and construction of Campus Parkway were completed in FY 2005/06. Funding for the pavement rehabilitation projects was a loan from the State Infrastructure Bank and is a one-time effort to bring city streets to a state of good repair. Some of the major projects anticipated to be either in design or construction for FY 2006/07 are: The replacement of the Mt. Vernon Bridge over the, BNSF yard; a new connector ramp at University Parkway/I-215; Phase I of State Street extension; and several street improvement projects around San Bernardino International Airport, including widening of Central Avenue, Tippecanoe Avenue, Third and Fifth Streets and extension projects at Mt. View Avenue and Lena Road. Thank you for your consideration of this important document during the budget hearing process. Vdiviluu. 1<HY VALERIE C. ROSS Director of Development Services i e INTRODUCTION . e e e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 ~ INTRODUCTION page 1 oU 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 staff's recommended priorities for the future and are reviewed and revised annually by the 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. 1 e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 , \;>,'L,', :'":~\'{fJ~tit~~~~j/ c' ':><,,1;:';'.>,<:,\/., INTRODUCTION .. .. ~lof2 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 <"-,. , r--mm- e e e ""'l!. . CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING page 1 on 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: 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 1. 2. 3. 4. 5. 6. 7. 8. 9. Economic Development Agency. Joint Powers Authority Bonds. Housing and Community Development Act of 1974 (as amended). Sewer Line Construction Fund (245). Underground Utility District -PUC Rule No. 20, 20A, 20B. State Gasoline Tax (t26 Fund). State Grade Crossing Fund. Senate Bill 325 Funds (SB325). Federal-Aid Highway Act (Surface Transportation Program, also called ISTEA. TEA-21 and SAFETEA-LU). 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) (Measure I). CONTINUED ON NEXT PAGE 3 e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING page 2 on 29. Proposition III Funds. 30. Verdemont Infrastructure Fee Fund. 31. Federal-Aid Highway Act (Congestion Management - Air Quality). 32. Local Partnership Program (SB 300). 33. Safe Routes to School Fund. 34. Transportation Development Act Fund (TDA). 35. Bureau of Indian Affairs Fund (BIA). 36. State Infrastructure Bank Loan. 37. Park Bond Act of 2000 Fund. 38. Assembly Bill 2928 (Proposition 42). 39. Park Bond Act of 2002 Fund. 40. Public Improvement Fund. 41. Developer "Fair Share" Contributions. The above sources offunding have limitations which must be recognized. 4 e e e ~'!".. CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS page 1 of8 The previously identified "Potential Sources of Funding" have limitations, which must be recognized: 1. Economic Development Aaency 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. Housina 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 e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS page 2 of8 5. UnderQround Utilitv District. PUC Rule No. 20. 20A and 20B 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 Fund) About $3.68 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 CrossinQ 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 e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING ""'i SOURCE DESCRIPTIONS page30fS 9. Federal.Aid HiQhwav Act (Surface Transportation Proaram. also called ISTEA, TEA.21 and SAFETEA.LU) The Safe, Accountable, Flexible, Efficient Transportation Equity Act - A Legacy for Users (SAFETEA-LU) re-established the Federal-Aid Surface Transportation Program. Under this program, the City will receive about $6,000,000 during the five (5) years covered by the Act, plus an additional $36.5 million in demonstration dollars for projects adjacent to San Bernardino International Airport, $5 million for the 1-215/University Parkway Ramp Project, and $30 million for 1-10/Tippecanoe Avenue Interchange. 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. 7 e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS page 4 ofS 13. Park Development Fee Fund (2431 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. 14. Storm Drain Construction Fund (2481 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 Financinq 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. Special Assessment Districts Special assessment districts can be formed to place a property's proportionate share of the cost for construction of public works improvements. In order for a property to be assessed, it must receive a special benefit from installation of the improvements. Districts can be established under the 1911 Act, 1913 Act or City Municipal Code. Recent developments such as Proposition 218 severely limit this option and require voter approval. 8 e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS page 5 of8 18. Loans to RDA Monies borrowed by RDA to finance capital improvement project. 19. Library Services and Construction Act (LSCAI 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. 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 (Le., 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. 9 e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS page 6 of8 24. HiQhwav Bridae Rehabilitation & Replacement (HBRR) Funds Funds are provided under this program to finance 88.53% of the cost of rehabilitating or replacing bridges that are sufficiently deteriorated to receive a priority within the funding range. An 11.47% local match is required. Caltrans determines level of structural deterioration and recommends. either repair, rehabilitation or replacement of bridges in the City limits. 25. HiQh 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. e 26. Section 203 Federal-Aid Grade Crossina 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. 28. Half-Cent Sales Tax - Local Funds (129) (Measure I) City's share of the one-half cent (1/2~) sales tax measure renewal approved in the General Election in November 2004. 29. Proposition III Funds e 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. 10 e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING ~ SOURCE DESCRIPTIONS page 7 of8 30. 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. 31. Federal-Aid Highwav Act (Conaestion Manaaement . Air Qualitv) The Federal-Aid Highway Act (SAFETEA-LU) provided funds for management of congestion and improving air quality through reduced traffic delay (CMAQ). e 32. Local Partnership Proaram (58 300) Reimbursement of a portion of the costs of projects financed with local funds, pursuant to SB ~OO. 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. 33. Safe Routes 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 34. 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. 35. Bureau of Indian Affairs Fund (BIA) e 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. 1l e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2006-2007 to 2010-2011 POTENTIAL SOURCES OF FUNDING '<''';,1'';;;; :'X;')Y,i" "~;i;V1!~;j~~;~:~*rt~, SOURCE DESCRIPTIONS;"....... p~8 of8 36. 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. 37. Park Bond Act of 2000 Fund Proposition 12 - Safe Neighborhood Parks, Clean Air, Clean Water, and Coastal Protection Bond Act of 2000. 38. Assemblv Bill 2928 (Proposition 42) The Governor's Transportation Congestion Relief Program (TCRP), passed in the State Legislative process as Assembly Bill 2928 (Proposition 42), 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. 39. Park Bond Act of 2002 Fund Proposition 40 - Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Bond Act of 2002. 40. Public Improvement Fund 41. 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U rol .... ~ =- City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST Refuse Fund 475.000 Sewer Maintenance 325,000 Fund Sewer Maintenance 175.000 Fund General Fund 40,000 1,015,000 2007-2008 GB04..()7 City Yard Phased Pavement Rehab Replacement & NPDES Compliance (repave entire Site in phases) Building Restoration Work GB04-10 City Yard GB04.11 City Yard Block Wall Installation G804~5 Garage Evaporative Coolers Total 2008.2009 GB04-07 City Yard Phased Pavement Rehab Refuse Fund 475,000 Replacement & NPDES Compliance (repave entire Site in phases) GB04-10 City Yard Building Restoration Work Sewer Maintenance 425,000 Fund Total 900,000 e - GB04-<l7 City Yard Pavement Pavement Rehab Refuse Fund 475,000 Rehab GB04.10 City Yard Building Restoration Work Sewer Maintenance 425,000 Fund Total 900,000 .11111181'.1111. GB04-07 City Yard Repave Site (Phase IV) Refuse Fund 475,000 GB04.10 City Yard Building Restoration Work Sewer Maintenance 425,000 Fund Total 900,000 e 30 81212006 8:48 AM e e e City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions PROJECT FUNDING COST TBD 2,500,000 TBD 2.000.000 TBD 2.500,000 TBD 2.500.000 TBD 400,000 TBD 610,000 TBD 600.000 TBD 300.000 11,410,000 DESCRIPTION Beyond 5-Year GB04-13 Fire Station No. 230 at New Building per Fire Master 502 S Arrowhead Ave Plan GB04-14 Animal Shelter Operation has outgrown the space GB04-15 Fire Station No. 221 New Building per Fire Master 200 E 3rd SI Plan GB04.16 Fire Station No. 226 New Building per Fire Master 1920 N Del Rosa Ave Plan GB04.17 Galaxy Center Remodel GB04.18 Norton Gym Remodel GB04-20 Police Insufficient Secured Parking GB04-22 Roosevelt Bowl ADA Compliance Plan Total 31 8/2/2006 8:48 AM e City of San Bernardino .. 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C7-. l- - o .... o o o o o '" '" .... ~ o I- City alSan Benulnllna C.pltallmprovemanl:Praa...m Streets and Street Lighting c.aplUll PrajKl: DHerlptlan. ,.""'" DEICRlPTIOH ....... '0,", e ...- .... ~&FWI'ngRepal' Repairo.tlcoerClM10 IlndgH GalTuF...... '0.000 (Annual) alVanousL_"N1(C"y~ ~" ,,~ ConsInICIA<::J:auobll"y ConaliUClO..-Aocasr;Roomps 1124 SaI.. T..fund 000.000 ImprCMlmMls(An....lll a,VanouILOCallONl(_V1I) ,,~ Sl...,SaI"y S1...,andSal-,ylmpto,,-"al 1t2~ s-. Tu Fund '"'000 Improvemenll(Arnlal) V......ILoca/lonl ''"'' p_RIl"..nahon Slurry Seal alVanoulAI'Ns GuTuFund 150.000 (ArnJaI) ,~, "scool........s Rep.~ Slr1.lClural ,nllll Sl..., GuTax Funcl "'.000 Inf,aslruclu..~" R1gnl.Of.'Nay (Annual) '" Bus SlOps (An""") Install Concrell Bus Pills III Bul 11U SoOnTu Flind 25.000 SlOP' "" Scl'loOl01 llllMontn ConstrucU,,,,,'aIlSalely Gas Tu Fund "'.000 \Annu.al) Impto.......nIS "... a....dra<1 Roop'~ RIpao,GuardrailalV._ 1IUs-.TuFuncl 100.000 (ArnJaI) Local..n, '" Rool/dlnl<alSI_ RePllI'SalVonoulLoca/lons GasT..Furld, "'.000 (Annuli) 1104-12 U1.V....,..Brido;Ia SlraelCoNllruc100n 34.329.000 Fund(FEOHBRR$}/ '"0 SS04-1. 40InSlreel WIClenSlreelfromlv;re~lo 1t24Sa1KTuFund 625.000 Elsel.,,,A.. ....." Un"."tyPl<wyIl.21S Como'rlldPrqectSludy~1 '"0 11.&50.000 Fr_ay F'roIecl~&Fr_.yLoop e SSOI-51 HunlsL.... Grad,S.p.lI..nonH!.>ntsLane ,eo 28.400.000 Grade Sep..-aloon at RRTracl<sSoulnor Racll.nd. BlYd (S.nBAG) SS04-5Z stll,SlreellUnoversity G<_Saparahonon nro 24.950.000 ,- Un"...tylstaIlSlCajonBllidat Grld.Slparalion RRT'lCks(SanBAG) SS04-11. LlIU, Mounlilln Dr"e. From 481n st'lII1 10 BroO\ll' II G..TIlFund 2liO.000 Slreellmpro""".nl. ee.,,',CanyOnCrMk 5504-132 :J,4ln5lr..tPavemenl F,omMlV_A..nuetOLll'OY 5I.lIlnfrulfllCluII 300.000 Re/'lIfl,""l..n SIf_ Co~ SSoa-1311 S,err.W.yP..emenl From 2nd Streel '0 54n 511'Ml '"' 200.000 ReI>lb"~"OO 1501-1'7 VK:loroaSIf",t From TiOPilCanoe A....... '0 ,eo 130.000 Pavemenl R'Cn...a80nSlreet Renall,UtaltOn SS04-152 "H"St_1 W,aen.,..-fromKencllllIDr"e(o '"" 350,000 40lnst_1 SSoa-1M "('51_ MIll St..... 10 Oal< 51..... P..........., '"' fe.700 Renab,I,'I1.on "..., 4t~ st.....ll51n Sl'eeI Y.lnll<Hl:II0n 112.ClnISalesTa>; 125,000 '"~ .".... T,a/ficCalm'ngom41n AtTIIJuanaSl&C_.A... G.. T.. Fund 66.400 51,,,,, "..., '_~r>dsc,p<"'l o~4'" Be,,,,ee" l;tt Veron & 54~ 51'''' 112.CenISal...T.. "'.~ S<'ee' '"~ e 180 112I2OOII8.1..... Ctty Of San a.rNrdlno Capllallmp.--......tPrograln Streets and Street Lighting Capllal ProjKl: Dncrlptlonl PIIO.,IECT DESCRIPTION "'...... """ e -"'-~.,-"..- ....... ~hoA__ From Fooll'<Il Blvd Te"-'ISV8eI "" ,"".. ,- ~n..,.,., ....... '-'ounla>nA__ F"'ml~OtI\l.te3111~ "'" M." ,- - ~~'I"- SS0l-11 Rl.neA........ From W........ A_Ie 'E' '"" 130.000 ,- .- ~,I""" 5101-12 Rl.llloA_ FrornPepp.A.........to '"" "'... ,~- E_VPlusA_ l'I.oNboIit.."" 5101-17 T'ppe:_A~_ Froma-l,n.oS1r"IIOIll~su..t '''' "'.. ,- "-,hi""" ...... .......S1fMlP_ From Mill SIrMI lo'n.ondCenI. '''' "... R.o/1.ob,hl.lIO<1 "'- ..~ AuIOPlAl.llOnve From 1-215 to F..""fIl'Onve "" 1110.000 ,~- ~1l"lOn .....,. 41~ 51''''' P...._ From 'E'SI'M1 10Arrowt'l.l.lCl '"' 175,000 R.Ih.ltlol,llllOn ,- ....." '-'oum...nDr,... From H'i DrlWlo Norll'tj>Wk Blvd '"' 110.000 ,- R.INb~,I"ion ....... K.lndallOm.r.oSMWNllk e..-..C.Imt>r.A...,&B.II~ GMT..-Fund "'... 1r\Sl1l1.llOn '"'" ..- RlalloA_ From L..II"I8 Ro.lClto T,Pfl.I'C.I"O.I "" 31lll.lIOO ,-, ,- R.ohabIllilllOn ~,~ W~c.""'IIAvenu.o F'om W.......n A......... 10 SAFETEA-lUQemo 1,250,000 E.ISl.ortyT....'roJl FundS SS07..Q2 W~T,~ ~nMllISl_I.ondH.dl SAFETEA_LUDemo 875.000 ,- .- Fund. e ~,... W~&Exl.,.,gMl Ao;rossSant.An.Fbver SAFETEA-LUDemo U5O.OOO V~A,"""IRoIod Fundi E.xl."""n ~,.. W~3rdSlrMl'S1h 8.I_n Tlppe:.""" Awnue.nd SAFETEA-lUDemo 7.315.000 .-, '..mA.......... Fund.lllocllM.llch (TBD).LocIlM"Ch (Cnyc(H'Ilhi.ndj 5507-01 C.Ij(InBlvdP.....m.ont F'omSNSFFtIolroadOVWcr<l...ng G. T.. Fund 314,000 R.lhllOl,I"lOn 10 ,OSm,l.I.Norlhc(R.I>.CcI.Fld 'Co-OP~)-c.,..Nylud) S507,'4 Old Wal_m.nC.Inyon "" ...... 1lr.~",,*,*,1 SS07-2' WtdenPln.oA_ Relmcu'Hment to W.IIllOn & MNa/fe' FUnd 140.000 I"'m BelmoNte O~'" Assoc'.tes lor_ng 01 Pine .......... .......... SS07-2f ConslfUCl_Roed 8.I_UIU. lHQue Dr.....' EDA(OIwI~ 3.000,000 o..c<"Road Conl"cul",n),'TEIO ,~, 117.7....1tOO ....-...- ..~ 8ncIge'Rad'ng~ Repa"Qef""""",,,stoilrlds1es GMT..Fund "'... (AnroJai) alV..,.,slocat",nl (C,ty Metch Only) ..~ Ccn.llruc\Ac<;e_,ty ConItruclO'I.IbI"'AcceslR.lmos t!2CS.II"T..Fund ""'... Imprcwmenl. (AnroJaI) alV_lOIJslocat"'ns(~VIIJ ..~ SlrMlSaf..y St_Ian<lS.r..ylmprc..........t.e1 '!2~ SIIIes T..Fund >00." Imprc.......nt.1Annual) V"-IOU.Lee.l,,,n. ...., P~~u""""lOn 5lurrySotal.tV_"",.IUlt.. GM r... Fund 150,000 IAnroJ") e .... MilC8llaneaul l'iepell" SIrucI...... In the SIrwl G.T..Fund "'... inff..UuClureF\epeQ ;l:iglll.OI.W.y (AMu.ll) ... ElusSlopo(Af\roJ.JIl) tnllalt ConcreteElu.Ped... Elus lI2CS.IIoe.T..Fund 25,000 Sloes 181 eI2r.lllllI"lU,1l Clly of San hn'llrdlno CapIQllmptOYtIllltfltPfOO4lll Streets and Street Lighting capital Prot-et OtoKriptlons PROJECT DESCRlI"TIOf<( """'''' co"' e - .... Sc:nooI01 llll_" CorIIlructllnll"ISaleI,' G_T..Fyncl "'."" (AtInJ"'l Im~s ,,~ Gu...d'ad R.pa~ ~,Guan:l'.;.~Varo:>J' 112~SM.h..Funcl 100,000 (Annu...) ~.- '" _iaISl...1 ~'S"'V"""'SL<><*lOns Gas T..Funcl "''''' (An.......) ..- Sl.,.SIl'..t 1I2-Cen1SalasT.. 5.000,000 Conslruc:llOn(1'IIase1B '"~ ." 550..1. 401nSl.... WOCIen Sl...1 I,om Aae L....IO 112~S*"T..Funcl 625.000 8.,;1'1(:1'... ,-" PalmAveroue G'ad. s.p."lOnon Palm Ave SI,..ICons!l'VCIlOn 4llO,000 G/ad.SotJllf.llOn .ndC",onBlvdIlFlRT.acl<o(C'ly) '"~ 5S0.-153 FI....:hOSl... WOCIen "" """" lrom~"'IDfrveIO 40l"SI,1HI! ....... 4ln Sl....'51nSU... y. '''' 1,125.000 Inl_"0n ,...., TralfIGCllmu'llon41n GasT..Fund 616.000 Slree!.ITIIJu."" su.. a C.......A.. ".... L.nclscaplngOn 41h ~Ml.V.""n_.a5lh '''' ""'."" .... .,. ,,~, "E.St.....P_1 From EluILi...StrMl10H'lIhland "" ,.,.'" R.rull>il,llIlOn ,~~ ""~ Wider1aElctendMl Acro..s.nt.An.R/ver SAFETEA_LUOemo 10.105,000 V_Ave/Road FunclS Ext_lOn e 5101-114 WldenJrdSI...&51n SAFETEA.LUOemo 6,300.000 -- FundalLoc..Mllcn (TBD) 'g' 21.1",200 ..~ BnaveaRa.t'ngR_ Rep." DellGl8ncJeS10 &.- Gu T"" Fund "''''' ("""nuel) etVeIiousLoce!lOns(OtyMllcn ~" ,... Construc1Ao::cessllldlly ConSlruc1D'saI>IeclAcc.ssRamps 112~$aI"T""Funcl """" Iml)"(l_nIS("""nual) .1 V"'IOUI LOCllllOnl (PtIu<IVII) .O-C St,"Salely SIretI.fIds.f'lylm~ls" 112~ Salas T..Funcl 200,000 Improvementl(A.........) V.......SLocetlOns SS.D P~Re,u_lOn SlurrySelllllVlnOIJsAreu Gas Tax Funcl 150,000 (Annuli) ,~, -,~ Rlpa~ Struct.....'n 11\1 SlfMI G..ToFu,"", "'."" infraslruc1ureRel>M1 R1ghl.ot.W.y (""",...11;) '" Bu.SlO!>*(""".....) InslallCof'l(:fel.BulPecll.1Bus '12~ SIIes T..Fu,"", 25.000 Slops ".. Scn>oIoltl\lMonl" Conslructllnstal'S;tIely O...T..Fund "''''' (Annual) Improveomenl' e 182 ~"4_ Cltyofs"n8ernard1no c.apltlllmprowmenl Prog~m Streets and Street Lighting CaplUll pro,.ec o..enPlionl _m """'""'" ........ "''' e .. ..--"....- ... Gu_aol~ ~Gu.cr"sl1vanous 112' s-.Tu FlII'<l 100.000 (~a1) LocaliO"s n, Roo_'a1Sl'Ml R_..IVonDUIL.<><:aI""'" Gill T.. FU/'ll:l 00.000 (""....81) ....... 401hSltMl WKlenSlreotftomAae~IO lIUSllaTaxFund e2S.OOO Ei-';lr",A... n..... P.mA--..oG<_ "" 1.505.000 S<K>IrllliO"iIlBNSF Ibolro.aT,-.;.. SSC\4.150 Mourrl"'nV_A....-...e 3111 Slreel 10 Nortll-End Pavemenl '"' 3.060.000 R.niltl,loI"'," ...... "E.Sl.....P_1 From a-L'....SlrMl 10 Hoghland '"' 118.800 ~'I"iO<'l ,- ".... LUIIOA--..oP......."1 F,om 1]lhS,,,,'IO 19(nSI...' '"' 145.200 ~oIo1l1ltO" ......, a.--.Sl'''' From1S1hSl....10~hlancl '"' 210.000 '_m ..- ~~.lilliO" u.... SIop..ol"",,"'--..e From 11lh Slr-'10 HiQnI""" '"' ".000 ,-, All...... RehIbilII"iO" ...... WondoorOr...... FromGoItlIrlSl.....loa-LI.... "" 156,000 ,-, .,~ RanlO.itatiO" .- 7,075.000 ..........- n~ IlrICSge&RiollI'iQRafIlIl' RooINI~Def~'loBndges G..TuFund 00.000 (A"....aI) ill V..IOUS LOClliO'" (Clly Milch Only, e ".. ConIlrucl AGce..iI:>'~y ConIlru::IO,_IclAccestRamps 112,StI..TUFund "'.000 Improvemenlsl~all 11 Venous LocaliOn. (PnaM VII) ,,-<, SlreetSafely S""I"""Saf"ylm~...........sat 112'SllaTaxFund 200,000 Improverne<1l.IAn......' Var.ousLoaIiO"S .., P...emenIRtlw.nlliO" Slurry Seal al VlnoulAre.. GIS Tax Fund 150,000 IAn....aI' "., M,scelll_' ~'Struc'ures."Ir>eSlr,", GiIITuFu<"<l 00000 Im'II'ru::I",.Re\laI... RiQnl.Of.Way (A.......) ... au.Slops(An.....) InII'.UConcret.auIP""aIBus 112,s..IT.,.Fund 25,000 Slops "" Schc>ol cltr>e Monln ConslnICl/lO'\StallSafely GasTuFund 00.000 (ArnJaI) 'mP<OV"""'ls .~" GUOfdr;IIIRepl" Re\laI'Guard,.~s.t VancuI 112'Sal.sTuFund 100.000 IAnroJaI) LocaliO'" .... ReI.aw>tu,ISIrMl Repeors II VanoulLocatiO'" Gas TuFu<"<l 00.000 IAnr>JaI) SSP4-1. 401nSI...1 WI<!enSlree\lmmAt;reLlInlIO lfU 5aI.s Ta>tFuncl 825.000 E'-.;tr<cAII' alC\4.1:b C....pusP......." 1_215Int"cI\anQIPl-.hnm,nary '"' 200.000 (~U.......) S1udy(5O%LOcIlMMch) SS(l4.151 Til>l*'.'-"......... 1.101rrl..-changilPSl'l.ILOcIl '"' 4.000.000 MIlCnllConstrUCliO" (LCCal Milch) ,~ ',000.000 e 183 IaQIlDlII:1'AM City of San 8emardlno CapltallmPloftmenlProgr.lm Streets and Street Lighting CapltaIPro}Kfo.seriptlon. PROJECT DESCRIPTION ....... 00'" e -...........- ....... 2111 Streotl P-' Ff'O(I'lWM.....anA.......to"H" '''' 218,000 ~d,tal"'" .- ..~, 181~$Ireot1P............ F"''''W...''''''...A........to"H. '''' 21e,ooo ~oI"aloon ... ~, 161hSlreotlP_ From WM<<m.n A-... to"" '''' 213.600 Rehabi~allOn .- 55_3 131~S1reot1P_1 From Walerman A....... IC "H. '60 210,000 R.Nbd,tallOn - ".... S.......W.yP_ From 91~Streotl to "'lItland '60 297,000 Fle!IaD~otallOn A.e..... ..~, -0' SlreelP....ment From 9lllSlrwt 10H'lIhland '''' 436.800 Rehab.'lallOn .~. SSOI-81 ".SlreelP......ment 9lIlSl'..IICBlML'...S1....1 '''' 1011.000 ReNt>d"allOn 1101-11 .....st....IP_1 Ff'O(I'llll~Streotlto"",''''ncl '60 320.320 -.,tallOll .- ....... Mo-....orot.Orrve From 24111 Streotl 10 Colima Road '''' 162.000 ,~ Rell.tlll,lahcn ....... .1.StraelP_1 From 23rd SIrMl to Col,maRoad '60 132.000 Rahab.,latlOn 1101-100 L_aRoadP_1 FfOm27tIlSIfM/toColimaRo~ '''' S7,eOO Re/'Iabd'tlllOn ISoe-101 Sln"anoRo~ F,om"",tI.ndA~IC21111 '"' 57,600 ,~ .- Ra~ab,I"a1lOn e SS07-O:Z W_T,~ '60 13.2,000 .- "... 2.11"'20 e 184 1II2I2OOI.'S..... e City of San Bernardino FY 2006-2007 /2010-2011 e SEWERS. e e ~ ~ ~ ~ =- 00. Of- zZ ... [;oJ rl\ Q ~ IJU. g:: [;oJ jIIIWIl - ~~~ ., [;oJg: ~ =~ ~ z... ~'"" roo. ~ r......1 0'" ~ i: ee 00 ...u u.... .... -- = .... = ... , .... ~ Ie> 8 ... .' e ! 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"''' ~ o >- City of San Bernardino Capitallmprovernent Program Sewers Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - SW-A Sewer Main Extension In excess of 300 feet for SFR Sewer Line SO,OOO 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 100,000 Maintenance Fund SW-E Miscellaneous Sewer Sewer Line 500,000 Repairs Maintenance Fund SW0441 Waterman Avenue Install Relief Sewer Lines Sewer Line 380,000 Construction Fund SW07-04 Sierra Way Sewer I From 38th Street to 39th Street Sewer Line 400,000 Replacement I Repair Maitnenance Fund SW07 -05 Northpark Blvd. Sewer From "H" Street to Mayfield Sewer Line 535,000 Repair Construction Fund e Total 2,115,000 - 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 Maintenance Fund SW-E Miscellaneous Sewer Sewer Une 500,000 Repairs Maintenance Fund SW04-38 3rd Street "G" Stret to 4th Street Replace Sewer Line 73,000 Sewer Main Construction Fund Total 793,000 e 220 81212006 9:32 AM City of San Bernardino Capltallrnprovernent Program Sewers Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST -- SW.A Sewer Main Extension In excess of 300. for SFR Sewer Line SO,OOO Development Construction Fund SW-S Sewer Main Extension of Mains and line Sewer Line ~ 00,000 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 Maintenance Fund SW-E Miscellaneous Sewer Sewer Line 500,000 Repairs Maintenance Fund Total 720,000 -- SW-A Sewer Main Extension In excess of 300" for SFR Sewer Line SO,OOO Develop,ment Construction Fund SW-S 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 SO,OOO at Various Locations manholes City Wide Maintenance Fund SW-O Sewer Siphons Flushing at Various Locations Sewer Line 20,000 Maintenance Fund SW-E Miscellaneou.s Sewer Sewer Line SOO,OOO Repairs Maintenance Fund Total 720,000 e 221 81212006 9:32 AM e City of San Bernardino FY 2006-2007/2010-2011 e STORM DRAINS e i .. ~ ::l ,. ~ ~ g ~ oi e :!: ~ ~ o g:: ll. o ~ V1 2S ~ Z ~~ ~ <> ~ .~ ~ :z:~ ~ <.... 00< r;..~ 0;:: 0 ~ t5 ~ u= <= V1 ... <= ... , .... ~ \C is ... . 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E-:ii ... c: '" .8 0 "0 enufo- City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST Various Locations Storm Drain 50,000 Construction Fund Various Locations Storm Drain SO,OOO Construction Fund Various locations Storm Drain 50,000 Construction Fund Various Locations Storm Drain SO,OOO Construction Fund Massachusets to -H- Street Storm Drain 400,000 (Design only) Construction Fund Install Master Plan Storm Drain Storm Drain 388,400 from the 1-210 Fwy Construction Fund In Orange Street & Installation of Storm Drain 400,000 Storm Drain in Highland Avenue Construction Fund Install Storm Drain along Railroad Storm Drain 250,000 Tracks -G- Street to Lytle Creek Construction Fund Repair Storm Drain Outlet (Phase Storm Drain 100,000 II) at Oevirs Basin Construction Fund 1,738,400 2007.2008 SD-A Cross Gutters and Drainage Inlet Repairs SO.B Box Culvert Repairs so-c Cleaning Storm Drain SO.O Cleaning of Channels 5004-07 Base line Street Storm Drain 5004.08 State Street Storm Drain 5004.16 Orange Street Failed Rock-lined Channel Reconstruction -E- Street 5004-17 5004-19 40th Street Storm Drain Total e - 5D-A Cross Gutters and Various locations Drainage Inlet Repairs 5D.B Box Culvert Repairs Various locations SO.C Base Line Street Storm Massachusetts to .W Street Drain (Design only) 50-0 Cleaning of Channels Various locations SOQ4.OB State Street Storm Install Master Plan Storm Drain Drain from the 1.210 Fwy 5004-19 40th Street Storm Drain Repair Storm Drain Outlet Phase II at Devils Basin 5004-24 Base Line at Waterman Storm Drain Avenue Total Storm Drain 50,000 Construction Fund Storm Drain SO,OOO Construction Fund Storm Drain 50,000 Construction Fund Storm Drain SO,OOO Construction Fund Storm Drain 388,400 Construction Fund Storm Drain 100,000 Construction Fund Storm Drain 100,000 Construction Fund 788,400 ~'{II'l:I~ SD-A Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund SO.B Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund SO-C Base line Street Storm Massachusetts to -H- Street Storm Drain 50,000 Drain (Design only) Construction Fund e SD.D Cleaning of Channels Various Locations Storm Drain 50,000 Construction Fund 240 BI2I2OO6 9:42AM City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - State Street Stonn Drain Storm Drain Construction Fund 388,400 Instan Master Plan Storm Drain from the 1.210 Fwy SD04-<l8 S004-19 Repair Storm Drain Outlet Phase " at Devils Basin Storm Drain Cons.truction Fund 100,000 40th Street Storm Drain 5004-24 Stonn Drain Storm Drain Construction Fund 100,000 Base Line at Waterman Avenue Total 70,400 2010-2011 SD.A Cross Gutters and Various Locations Storm Drain SO,OOO Drainage Inlet Repairs Construction Fund SD.S Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund SD-C Base Line Street Storm Massachusetts to -H- Street Storm Drain 50,000 Drain (Design only) Construction Fund SD-D Cleaning of Channels Various Locations Storm Drain SO,OOO Construction Fund SOO4-18 Master Plan Storm From -H- Street to Sierra Way Storm Drain 25,000 Drain Project 7-07 Construction Fund S004-20 27th Street: Install From -H- Street to Little Mountain Storm Drain SO,OOO Master Plan Storm Dr. Construction Fund Drain 0-5 e 5004-21 Warm Creek channel Replace SlopePaving from Athol Storm Drain 25,000 Street to Arrowhead Avenue Construction Fund 5004-22 Mt.Vemon Avenue Install Phase II of Master Plan Storm Drain 50,000 Storm Drain Construction Fund 5004-24 Base LiIl8 at Waterman Storm Drain Storm Drain 100,000 Avenue Construction Fund 5005-03 Meridian & Poplar CSDP Project 3-5, Line F Storm Drain 25,000 Construction Fund Total 475,000 ~ 5004.18 Master Plan Storm From -W Street to Sierra Way Storm Drain 2,2SO,OOO Drain Project 7-07 Construction Fund 5004-20 27th Street Install master plan slorm drain Storm Drain 1,400,000 0-5 from -W Stte Construction Fund Uttle Mountain Dr $004-21 Warm Creek Chanll8l Replace Slope Paving from Storm Drain 600,000 Athol St to Arrowhead Ave Construction Fund 5004-22 Mt. Vernon Avenue InstaU 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 Total 5,650,000 e 241 ,....' 81212006 9:42 AM e. City of San Bernardino . FY 2006-2007 /2010-2011 e TRAFFIC CONTROLS e . ~' e ~ " ~ =- rn o!i ZriIil -::l\ ~~ ~~ riIil=- =::l\ ~::; ~~ w;;:: <( ...u - u= = .... <= .... , r- <= ~ .... o o 00- ~ o ~ ~ z o u u ~ ~ ~ ~ ~ ~ 0 0 0 it .... ..... ~ ~ <D N """. .., ~ oa ... ~ ... T'" ,... ~ .., ... ... N. (') 00 N c<) ~ .., ..... N Il) 00 16 ...- ... ~ . . ! ~ j S ; it E. Iv 8 _i': ~ as l! C; ,. a - (b Ii c . f Ll " x ~.; ~ .......... i, I' 15 11 I Sf ~ I ii2'1 A~i c ..~ Ii -'ill ::lI cO.!!l'l--liE r -ir::: :; lit I !'liiJ;&tl Illli~ iill!lflt r~iiltt';;ii~fi!1 11;I!iii!ll;iti;I!I!i11Iiill .rIS!aolll~~~! .3~~...il~!il !! ~1~.:!S6!1"~i!!~1~aj~fl! i! nHUJjHHnlp!Hjl&! U fnpU~IP!iJcJ rrJiicllil iidir;!or~ tjHa!llnl~HLi il II a; I o ~ ~~ .. . c .. .. 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';;j '0 '" 't:l t"- En> '" C2 Sn 't:l = '" '" ;:l U u Ci'i .S E U ... Eo-< [IJ u .~.~ .S [IJ r-l ... - 0 ~ [IJ o '" .~ Q ...... ... _"s u '" ... ... Z 1;l'O - ... u ... U r-l '0' ~ '" '" ''="> U r-l Sn 2: ... .- 2 r-l .. 2: o'E 0, , .. 0 ~ 'Vi .~ ~ ",,,,,, 0 7ii g: '" 0 .0- .- N Cl: 15 Ci u ....g .000 ..."'" I>.. I- 0 ll.. 0 > u C- O) ... ... m ll.. U ... 0 "0 'C c ll.. 0) D- UJ X W W Ctty of San Bernardino Capital Improvement Progl'ilm Traffic Controls Capital ProIect Descriptions e PROJECT 20072008 TC'" City-Wide Tlaffic Signal Improvements TC" Traffic Signals Battery Backup Systems TC-C Repair Loop etector.s al VariotJsLocations TC..... WatelTTlilnAvenue Signallnterconn8ct TC04.27 Highland AvenuB & CentJalAvenue TC04-33 Gilbert Street & Cedar Avenue TC04-35 Riallo Avenue & Meridian Avenue TC04-36 MI.VemonAvenue tnterconnect&PPB TC04045 Palm Avenue & 1-215 Off-Ramp Traffic Signal TC05~1 Fluorescent School Zone Signs TC05~3 13th Streel & '-it. View A~ TC06006 Palm Ave. & Irvinglon A~. TC06-ClO WatermanAve.&301tl Street e TC06_10 Northpark Blvd. & Siera Drive Traffic Signal TC06-11 Waterman Ave & Olive Street TC06.12 "e' Street & Century Avenue TC07.o1 Medical Centef Or. & MaonoliaAve TC07.o2 Kendall Drive & 48th Street TC07.o5 Pacific Ave & Valeria Street TC01.06 9th Streel & Mt. Vemon Avenue T""" 20082009 DESCRIPTION FUNDING COST Upgrade Traffll; Signals and Trafflt Systams Fee Signal Improvements (04105) Fund Traffic Systems Fee Fund Traffic Systems Fee Fund 5th Street to 30lh Street Traffic Systems Fee Fuocl 150,000 30.000 30,000 44.100 185,700 17,500 5.000 120.000 240.800 130.500 135,000 13,500 54,000 135.000 140.000 140,000 140,000 20,000 20,000 10,000 1,761.100 150,000 TraffitSignal Traffic Systems Fee Fund Traffic Signal (Design Only) TraffiC Systems Fee FundfSafe Routes to School Grant TraffiC Systems Fee FundlHESGrant Traffic Signal (Oesign Only) From Mill Street 10 Highland Ave TraffiC Systems Fee Fund Development Impact Fees-Local Circulation Safe Routes to SChool Grant Insla.ll New Traffic Signal Sale Routes to Sd'IoolGrant Traffic Signal (Design Only) Traffic Systems Fee (FlIirShateITT16195 &TTl6443) HESGranl Upgraoe E>cisting Traffic Signal (Design Only) Traffic Systems Fee Fund Traffic Signal (Design Only) Traffic Systems Fee Fund Traffic Signal (Design Only) TraffiC Systems Fee Fund Construct New Traffic Signal Traffic Systems Fee (Design Only} Fund Traffic Signal Traffic Systems Fee Fund Traffic Signal Traffic Systems Fee Fund Traffic Signal Upgrade Traffic Systems Fee Fund TC'" City-Wide Traffic Signal Traffic Systems Fee Improvements Fund TC" Traffic Signals BalletY Traffic Systems Fee Backup Systems Fund TC-C Repair loop DetectOlS Traffic Systems Fee atVanousLocalions Fund TC04-26 PacificStreel&Gulhrie Traffic Signal Traffic Systems Fee Street Fund TC04-30 Central Avenue & Traffic Signal (Design Only) TrafficSyslemsFee Anuwt1eadAvenue Fund e TC04.33 Gilbert Street & Cedar Traffic Signal (Design Only) Sale Routes 10 Avenue School TC04-35 RiallO Avenue & Tl1IfliC Signal (Design Only) TrafficSyslemsFee Meridian Avenue Fund 284 30,000 30.000 2,300 144,500 135.000 135.000 &'2/2OOIl10:12AM City of San Bernardino Capital Improvement Program Traffic Controls Capital Project OescrlpUona e PROJECT -."".-.."" .....- TC04-36 MI. Vemon Avenue Intel'COflnect&PPB TC04-37 "E"Slr'eet and Ol8nge Show Lane TC04-38 Stening Ave and 6th 5..., TC0444 Palm Avenue & Belmont Avenue TC04-49 Lynwood Drive & SlerllngAvenue TCQ4.50 Del Rosa Avenue TC06-42 ArTOWtlead Avenue & Orange Show Lane TC06-4J Palm Avenue & IndustrialPrkwy TCOS-n RialtoAv&nue& Tippecanoe Avenue Traffic Signal TC07-o2 Kendall Drive & 481h Struel TC07-o3 Auto Plaza & Fairway Drive TC07-oS PaCifIC Avenue & ValeriaStruel TC07-oS 9th Street & Mt. Vemon Avenue Toto' DESCRIPTION FUNDING COST e 20092010 150,000 TC-A Cily.Wide Tl8fflc Signal Improvemenets Te.. Traffic Signals BattefY Backup Systems TC.c Repair Loop Detectors at Vafious Locations TC04-26 Pacific SlTeet & Gulhrie SlTeet TC04.37 Olilnge ShOw Lane & "E"Street TC04.36 Steriing Avenue & 6th Street TC04-40 SierraWay&21st Slreet Traffic Signal TC04-44 Palm Avenue & Belmont Avenue TC04-49 lynwood Drive & SleriingAv&nue TC04-50 Del rosa Avenue TC06.13 Rlallo Avenue & Tippecanoe Avenue TC07-oJ Auto Plaza & Fairway Drive TC07-o4 Electric Avenue & 48th Slreet e Toto' From M~I Street to Highland Ave Design New Traffic Signal Install New TraffiC Signal Install New Signal (SO/SO) Chavez Middle School Install New Traffic Signals Widen to provide two Left-Tum Lanes@SR-30(210) Traffic Signal Traffic Signal (Design Only) Traffic Signal Traffic Signal Traffic Signal TrafficSiganlUpgrade Traffic Syslems 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 Development Impact Fee-Local Circulabon Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund Upgrade TraffiC Signals and Traffic Systems Fee Signal Improvements Fund Traffic Signal Tr.\fficSignal TrafflcSignal Traffic Systems Fee Fund Traffic Systems Fee Fund Safe Routes to School Traffic Systems Fee Fund TrafticSyslemsFee Fund Traffic Signal Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Signal Traffic Systems Fee Fund Widen to provide 2 Left-Turn Traffic Systems Fee Lanes@SR-30(210) Fund TratficS.gnal TrafticSystemsFee Fund Tr.\fflC Signal Traffic Systems Fee Fund Traffic Signal TraffiC Systems Fee Fund 285 120,000 20,000 20,000 25,000 50,000 340,000 108,900 102,700 20,000 130,000 20,000 130,000 100,000 1,813,400 30,000 30,000 126,000 120,000 100,000 20,000 125,000 200,000 340,000 130,000 130,000 20,000 1,521,000 e.r2/2ClO6 1013AM City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST '.""'~I." TC" Clty-WideTrafficSignal UPO.... TraffIC Signals '"' Traffic Systems Fee 150,000 lmprovemenets Signallmprovemenls Fuod TC" TrafficSignatsBattery Trafficsysl8msFee 30,000 Backup Systems Fund TC.c Repair Loop DelectO/'& Traffic Systems Fee 30,000 at Vafious Locations Fund TC04-11 HtghlandAvenue& Traffic Signal Traffic Systems Fee 145,000 GulhfieStreet Fund TC04-29 SiellilWay&16th Traffic Signal {Design Only) TraffiCSySlemsFee 120,000 ...., Fund TC~O SiellilWay&21s1 Traffic Signal TlilfficSySlemsFee 120,000 Street Fund TC07-04 EIectficAYtlfIue & 48th Traffic Signal Traffic Systems Fee 130,000 Street Fund Total 725,000 -...........--.......- TC07.o7 Little League Drlve & TIOIfficSignal Traffic Systems Fee 200,000 Belmont Avenue Fund TC07.oa Paim Avenue & Cajon Traffic Signal Traffic Systems Fee 200,000 .,'" Fund TC07.Q9 Campus Prkwy (Pepper Traffic Signal Traffic Systems Fee 200,000 Linden) & Industrial F,und p",,", TC07-10 Campus Prkwy (Pepper Traffic Signal TIOIfflC Systems Fee 350,000 Linden) & 1-215 Ramps Fund e TCON1 Campus Prkwy & Traffic Signal Traffic Systems Fee 200,000 NorthparkBlvd, Fund TC07-12 LilIle Mountain Dr & TiaffiCSignal Traffic Systems Fee 200,000 30lhStreet Fund TC07-13 State Streel & 1-210 Traffic Signals Traffic Systems Fee 350,000 Ramps Fund TC07-14 Randlo Avenue (State Traffic Signal Traffic Systems Fee 250,000 Street) & Foothill Blvd Fund TC07.15 Miramonte Drive & 27th TrafficSigoal TlafficSystemsFee 200,000 ...., Fund TC07-16 Mountain Drive & Traffic Signal Traffic Systems Fee 200,000 Kendall Drive Fund TC07-17 Mountain Drive & 48th Traffic Signal Traffic Systems Fee 200,000 Street Fund TC07-1' '"Street&lnland Traffic Signal Traffic Systems Fee 200,000 Center Drive FUnd TC07_1' -H"Street&Marshall Traffic Signal Traffic Systems Fee 200,000 Blvd Fund TC07-20 Mountain View & Traffic Signal Traffic Systems Fee 200,000 MarshailBlvd Fund TC07-21 Lena Road & Orange Traffic Signal Traffic Systems Fee 200,000 Show Road Fund TC07-22 Lena Road & Central Traffic Signal Traffic Systems Fee 200,000 Avenue Fun(! TC07-23 Lena Road & Rialto Traffic Signal Traffic Systems Fee 200,000 Avemle Fund TC07-24 Lena Road & 3rd Traffic Signal Traffic Systems Fee 200,000 e Street Fund TC07-2i5 Del Rosa Avenue & Traffic Signal Traffic Systems Fee 200,000 Marshall Blvd Fund 286 812/2006 10:13AM e e e City of San Bernardino Capttallmprovernent Prog...m Traffic Controls Capital Project o.scrlpUons PROJECT DESCRIPTION FUNDING COST - TC01..21 OelRosaAvenue&6th s.... Tl3fflcSignaf Traffic Systems Fee 150,000 Fund Traffic Signal Traffic SystemS Fee 200,000 Fund Traffic Signal Tfafflc Systems Fee 200,000 Fund Tr;ffiCSignal TlaffiC Systems Fee 200,000 "... TlOiftiGSignal Traffic Systems Fee 200,000 Fund 5,100,000 TC07-27 Sterling Avenue & Marshall Blvd TC07-28 Stelling Avenue & 6th Street TC07-21 MI. 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City of San Betnardlno ClIpltallmprovement Program Parks and Recreation Capital Project Descrlpllons PROJECT DESCRIPTION FUNDING COST . .,,_.m.: PR" MiscellaneoosAnnual ParkConstruClion 50.000 ParksCOnstrucbon Fee Fund$ PR04-11 Verdemont Master PaIX Park COnstNClion 250.000 & Trail Plan Fee Funds PR04-24 Magnolia Pocket Park Park Con$truclion 150.000 Fee Funds PR04-27 Verdemont Regional Seled & Design Community Park Park ConslructiOn 300.000 P,~ in tile Verdemont Area Fee FundS Developer-Impact Fee Fund PR04-29 FiscaUiniField- ParilConslruclion 200,000 Upgrades Fee Funtls PR04.31 Upgrade Community 5th Street, Mill Cllllter. Delmann PaIXConstruction 200.000 Clllller Heights & HernandezCenler Fee Fund$ PR04.32 Norton Air Force Ba511 Refurbish Swimming Pool. Park Construction 200.000 Balhhouses, Track & Irrigation Fee Funds Systems PR04.34 PerrisHillBowl Rehabilitate Concrete & Seallllg - Park Construction 400.000 ADA Compliance. Fee Funds TechnicalBooth, Upgrade Lighting & Sound PR04-38 Pioneer Memorial Install Fencing & Resurface Park Construction 200,000 Cemetery InlerlorRoads Fee Funds PR04-37 Design for 2 New At Delmann Heights & Nicholson Park Conslruction 100.000 Gymnasium Facilities c.n,~ Fee Funds PR05.o1 Wildwood Park Sllllior Park Conslruction 100,000 Field ExpansiOn Fee Funds PR07.13 LitUe Mountain Trail ParilConstruction 100,000 Fee Funds . PR07-14 Cily Hall Plaza Pal1l. PsrilCoostructlon 450.000 Fee FundS ToU' 2,700,000 ",......"... PR" Miscellaneous Annual Park Construction 75,000 Park$Construction Fee Fuoos PR04-27 Seled & Design Park Construction 4,500,000 Community Pal1l.ln the Fee FundS I VerdemontArea Developer Impact F~ PR04.28 Selecl & Design Park ConslnJction 3,000,000 Community Center in Fee Funds I the Verdemont Area Developer Impact F~ ToU' 7,575,000 ,..,.-..... PR.. Miscellaneous Annual ParkConstructlon 75,000 ParksConstruclion Fee Funds PR04-27 Select & Design In Verdemonl Area Park Construction 4.500,000 Community Pari<; Fee Funds I Developer Impact F~ PR04-21 Select & Design In Verdemonl Area Park Construclion 3.000,000 Community Center Fee Funds I Developer Impact Tola' 7,575,000 .'........ PR" Miscellaneous Annual Park Construction 75,000 parllsConstrucUon Fee Funds Totsl 75,000 . 332 8131200111:28AM e e e