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Home My WebLink About39-Public WorksPROPOSED CAPITAL IMPROVEMENT PROGRAM 1991-92 TO 1995-96 , CITY OF SAN BERNARDINO DEPARTMENT OF PUBLIC WORKS DECEMBER 1991 Jt3J .;JILl c;;L; _ _ ____1_____ I I I I I I I I I I I I I I I I I I I CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM COMMITTEE December, 1991 Roger G. Hardgrave....Director of Public Works/City Engineer Shauna Clark......... City Administrator Andy Green............Finance Director Annie Ramos...........Director of Parks, Recreation, and Community Services Dan Robbins...........Police Chief Will Wright...........Fire Chief Bob Ewing.............City Librarian Tim Steinhaus ........Director of Economic Development Agency Fred Wilson...........Director of Facilities Management (Acting) Manuel Moreno.........Director of Public Services Gene Klatt............Assistant City Engineer I I I I I I I I I I I I I I I I I I I C I T Y o F SAN B ERN A R DIN 0 INTEROFFICE MEMORANDUM TO: THE HONORABLE MAYOR AND MEMBERS OF THE COMMON COUNCIL FROM: ROGER G. HARDGRAVE, Director of Public Works/ City Engineer SUBJECT: Five Year Capital Improvement Program 1991-92 to 1995-96 Fiscal Year DATE: January 6, 1992 COPIES: FILE NO. 9.021 The first Capital Improvement Program (CIP) for the City of San Bernardino was developed in 1975-76. A new CIP has been p~epared during most of the intervening fiscal years, and the following program is a continuation of that practice. The basic purpose of the CIP is to provide a generally agreed upon course of action for meeting anticipated future capital improvement needs of the community. Since there are more needs than available funds, priori ties must be established and the projects programmed in accordance with identified sour~es of funding. Projects included in the CIP are those for which there is a reasonable expectation the indicated funds will actually be available during the listed year. The first year lists projects included in the 1991/92 Budget. The subsequent four years represent anticipated funding. Planning and coordination efforts of involved City Departments is greatly enhanced by having a program of proposed capital improvement projects. It should be emphasized that the CIP is a guideline, an~ not a commitment. Priorities and funding levels are subject to change, which necessitates an annual review of the programs and revisions as deemed appropriate. The Capital Improvement Program proposed for 1991-92 to 1995-96 represents the expenditure of $91,684,038. Projects are grouped in the following categories: 1. General Buildings 2. Street & Street Lighting 3. Sewers 4. Storm Drains 5. Traffic Controls 6. Parks and Recreation 7. Recreational Field Lighting I I I I I I I I I I I I I I I I I I I Mayor and Common Council Five Year CIP Page - 2 - Scheduling of capital improvement projects is a policy decision of the Mayor and Common Council. There may be an inclination on the part of the Mayor and Members of the Common Council to adjust some priori ties. A workshop session may be scheduled with the Mayor and Common Council, and the Capital Improvement Program Committee to review the listed projects and indicate any d$sired adjustments. Section 65101 of the California Government Code provides that one of the functions of a local planning agency is to periodically review the Capital Improvement Program to ensure compliance with the General Plan. Copies of the prepared CIP have been provided to the Planning Department, for review by the Pl~nning Commission. Additional operating costs that will be incurred as a res~lt of the proposed project are included for reference. These costs are listed under the Division that will be incurring the costs, and broken down to - number of additional personnel, their salary cost, and Material, Services & Supplies costs. Only additional costs are shown, which means that if the project is a replacement in kind, no amount is listed. Costs shown are not necessarily for the first year, since some of the facilities will be under guarantees. Table 1 shows a summary of expenditures by year and category. Table 2 shows a summary of additional personnel and annual operating costs that will be incurred as a result of the proposed Capital Improvement Program. AB 1600 went into effect on 1-1-89. This bill requires a local agency to have an adopted program, in order to collect develop- ment fees. The Capital Improvement Program is considered exempt from the provisions of the California Quality Act, in accordance with the Administrative Procedures adopted by Resolution No. 90-217. categorically Environmental Policies and It is the intention of the Capital Improvement Program Committee to have the final CIP adopted by the Mayor and Common Council. questions. ROGER G. HARDGRAVE Director of Public Works/City Engineer RGH:rs I I I I , I I I il I I I I I I I I I I I II III IV VI VII VIII IX XI XII XIII INDEX I INTRODUCTION 1 SUMMARY OF 1990-91 PROJECTS 11 SUMMARY OF PROPOSED EXPENDITURES 14 SUMMARY OF EXPENDITURES BY YEAR AND CATEGORY 15 V SUMMARY OF EXPENDITURES BY CATEGORY AND FUNDING SOURCE 16 SUMMARY OF ADDITIONAL PERSONNEL AND ADDITIONAL ANNUAL COST 17 GENERAL BUILDINGS 18 - 25 STREET AND STREET LIGHTING 26 - 41 SEWERS 42 - 45 X STORM DRAINS 46 - 52 TRAFFIC CONTROLS 53 - 58 PARKS AND RECREATION 59 - 65 RECREATIONAL FIELD LIGHTING 66 - 67 II ! I I I I I I I i I I I I I I I I I I I INTRODUCTION The City of San Bernardino's Capital Improvement Program was de- veloped to enable the coordinated and systematic programming of needed public improvements. In prior years, Capital Impr~vements in San Bernardino have been fragmented and decided upon in the absence of any formalized, long-range plan. Many of the larger City departments have their own form of Capital ImPtovement programming resulting from the scheduling of improvements for which they are responsible. Foremost among these departments has been the program prepared by the Department of publicI Works, setting forth Capital Improvement plans for streets,. sewers, traffic controls and storm drains. The Capital Improvement Program must be formulated on a r~alistic basis and wi thin the financial capabilities of the City. Since the City does not have enough money to do all the things it would like, 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 signi- ficant element of the Program. In planning for long-term Capital Improvements, it is necessary to analyze the impact of each individual project on the operating budqet. All capital projects entail some operating and maintenance costs (staff and/or equipment) which will have to be carried as an on-going expense in future operating budgets. In the final analysis, the continuing operational costs must be weighed against the public benefit to be received and the operational savings from the replacement of substandard facilities (such as water and sewer mains). Programming can reflect considerable savings through purchasing land and/or materials in advance of actual need, at a time favorable to the City rather than at the last moment. Pre- planning enables the City to take advantage of favorable interest rates and other financing which may become available. The impact and economic advantages of long-term City-programming also affect the private sector. Private utilities, developers, and other investors are informed regarding the City's construction timetable and are able to plan their developments accordingly. The development of the Capital Improvement Program has had some significant spin-off advantages for San Bernardino. Wi th the advent of the Housing and Community Development Act of 1974, an increasing need for comprehensive programming became evident. Job-ready plans, or planning, reduce the preparation time when unexpected sources of funding become available. In order for the City to be eligible for such Federal funding, the required Annual Application to HUD must contain, among other things: 1) A three-year plan which identifies community development needs and objectives developed in accordance with area- wide development planning and national urban growth policies and which demonstrates a comprehensive strategy for meeting those needs. 1 I I I I I I I I I I I I I I I I I I I 2) Formulation of a program which: includes activities to meet community development needs and objectives; and indicates resources, other than assistance under 'the expected to be available to meet such needs objectives. Act, and , In summary, the Capital Improvement Program is designed to provide a centralized and comprehensive mechanism for: Forecasting and defining capital needs Assigning priorities among capital projects Budgeting projects in accordance with their developing a projected revenue program improvements. priorities and for ,inancing Scheduling the various projects on a fixed-time qasis and providing for appropriate planning implementation 1 Coordinating the activities of the various departments in meeting project schedules. Monitoring projects. and evaluating the progress of capital Informing the general public and private developers of projected capital improvements. D E FIN I T ION S CAPITAL IMPROVEMENT PROGRAM A long-range schedule of proposed projects with their estimated costs and sources of funding, normally projected over a 5-year period. The program is composed of fiscal year increments and must be reviewed and updated annually for the purpose oficonfirm- ing or reorganiz ing proj ects to reflect current year priori ties, thereby determining the extent of the capital improvements to be included in the coming year's budget. CAPITAL IMPROVEMENT PROJECT Any major non-recurring expenditure for physical facilit.ies such as the acquisition of land or interest in land; construction of buildings or other structures, including additions or major alterations; construction or rehabilitation of streets or utility lines; fixed equipment; landscaping and similar expenditures, including associated planning and design work related directly to an individual project. A Capital Improvement project h,s a use- ful life of five (5) years or more, and generally will cost more than $50,000. 2 I I I I I I I I I I I I I I I I I I I CAPITAL IMPROVEMENT BUDGET That portion of the annual budget Improvement Projects to be funded that ment Budget serves as the first year Program. encompassing the Capital year. The Capital Improve- of the Capital Improvement OPERATING BUDGET That portion of the annual budget covering expenditures for personnel, materials, services, supplies and small equipment. DEFERRED PROJECTS Projects considered for Capital Improvement funding but not scheduled for development within the time-span of the current Capital Improvement Program. These are meritorious projects which, for one or more reasons, (financial, requiring precedent action by other agencies, having a lower priority, etc.) cannot be accommodated during the subject program period. The primary reason is no identified funding source. FUTURE FINANCIAL TRENDS Projection of financial trends, such as rate of inflation, interest, etc. is difficult due to the many unpredictable factors. For this reason, all costs are in 1991-92 dollars. The estimated costs will need to be updated during the annual review of the program. 3 I I I I I I I I I I I I I I I I I I I POTENTIAL SOURCES OF FUNDING The City's General Fund is limited and cannot upon to finance all Capital Improvement Projects. A other sources, however, can be tapped to complete priority items. These include: be lelied numBer of the high 1. Redevelopment Agency. 2. Joint Powers Authority Bonds. 3. Housing and Community Development Act of 1974 (as amended). 4. Parking and Business Improvement Fund. 5. Sewer line Construction Fund (245). 6. Public Safety Authority. 7. Underground Utilities - PUC Rule No. 20. 8. State Gasoline Tax. 9. State Grade Crossing Fund. 10. State 325 Funding. 11. Federal-Aid Highway Act (FAU). 12. Urban Park and Recreation Recovery Act. 13. Land and Water Conservation Fund. 14. Park Extension and Development Fund. 15. Park Development Fee Fund. 16. Local Drainage Facilities Fund (248). 17. Lease Purchase Financing. 18. State Park Bond Act Funds. 19. Special Assessment Districts. 20. Loans to RDA. 21. Library Services and Construction Act (LSCA). 22. Revenue Bonds. 23. General Obligation Bonds. 24. Enterprise Funds. 25. Donations. 26. County Funds. 27. Parking Program. 28. Highway Bridge Rehabilitation & Replacement (HBRR) Funds. 29. High Hazard Elimination Safety Funds (HHES). 30. Section 203 Federal-Aid Grade Crossing Funds. 31. Traffic Systems Fee Fund. (250) 32. Public Buildings Renovation Fund. (048) 33. Library Construction and Renovation Bond Act. 34. Half-Cent Sales Tax 35. Half-Cent Sales Tax - Arterial 36. Proposition III Funds 37. Verdemont Infrastructure Fee Fund 4 I I I I I I I I ,. I I I I I I I I I I The above sources of funding have limitations which recognized: mtst be 1. Redevelopment Agency I Bonds may be issued by the Redevelopment Agency to conbtruct capital improvements within designated redevelopment prOject areas. Joint Powers Authority Bonds Bonds for certain Capital Improvements could be obLained through either Joint Powers agreement with the Public ~afety Authority, or the Civic Center Authority. Utilizatton of this medium would commit the City to annual lease pa ments for the amortization of the Capital Improvement costs involved. Housing and Community Development Act of 1974, ~ Ame~ded 2. 3. 4. The primary objective of this program is to develop .~iable urban communi ties by providing decent housing, a sui table living environment and expanding economic opportunities, principally for persons of low and moderate income., This may be achieved through the elimination of slums, blig~t and detrimental living conditions 1 conservation and expanslion of housing stockl improved public services and improved use of land. I The 1983 amendments remove all previous restrictions on parks, playgrounds, flood and drainage, parking, fire protections and solid waste disposal. All .Ipublic facilities, except for "buildings for the general conduct of government" (Le. City Halls) are now eligible witho,ut re- strictions. I Parking and Business Improvement Fund Monies for this fund are derived from a business lice~se tax impo;:;ed upon business conducted wi thin the downtown area. The tax is the equivalent of the amount of the bQ.siness license fee. The revenues collected are deposited lin the General Fund and are transferred from the General F~nd to the Parking & Business Improvement Fund. Revenue from this source is to be used principally for the improvement qf off- street parking in the Central Business District. H~wever, other expenditures are also eligible. 5 I I I I I I I I I I I I I I I I I I I 5. Sewer Line Construction Fund (245) Monies derived from sewer connection fees and a portion hf the monthly sewer service charge. These funds are used to rextend the City's sewer system into unsewered areas and construct relief line for reaches that are overloaded. 6. Public Safety Authority Monies remain in the Sewage Treatment Plant constructioL Fund (excess bond funds) as a result of more money than antiJipated being received from the Federal Environmental Protection , Agency and State Water Resources Control Board. These funds an be used for construction and/or alteration of facilities t the sewage treatment plant. 7. Underground Utility District = FUC Rule No. 20 Rule No. 20 of the Public Utilities Commission requiresIEdison to set aside a certain percentage of their revenues to inance the cost of undergrounding their facilities, within di tricts designated by the City. Other utility companies, S~Ch as telephone and cable television, have to finance the c st of placing their facilities underground. About $300,000 is set aside per year by Edison for undergrounding their facilities. 8. State Gasoline Tax I About $1.75 million is received by the City each year, af their share of the state taxes on gasoline. It has been the p actice for the past several years to transfer this entire amount. to the General Fund to help offset costs for maintenance of streets. Therefore, none of the State Gasoline Taxes received by the City is available for capital improvement projects. . 9. State Grade Crossing Fund An amount of $15 million is allocated each year to the State Grade Crossing Fund for the purpose of eliminating eXistr'ng, or proposed railroad grade crossings. These funds are all cated, 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 Departme~t of Transportation and eligible local agencies. Grade C~ossing funds are normally provided to finance 80% of the cOst for separating existing grade crossings, with the remain~'ng 20% shared equally by the railroad and nominating agency. On new grade crossings, the cost is normally borne equally by th Grade Crossing Fund and the nominating agency, with no participation . ' by the raJ.lroad. i 6 I I I I I I I I I I I I I I I I I I I 10. 11. 12. 13. 14. Senate Bi11 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 residue is given to cities for street maintenance and/or construction. Normally, all ~f the money is committed to OMNITRANS, Dial-A-Life. The c rrent transit budget demands are such that it is not completeily re- quired, thus we are able to utilize it for matching FAU finds. Federa1-Aid Highway Act (FAU) , The new Federal Aid Highway Act extended the Federal-Ai~' Urban Program for another four years to 9-30-90. Under this p ogram, the City will receive about $3,691,072 during the four years covered by the Act. These funds are restricted to const1'uction by contract on Federal-Aid Urban Routes. Urban Park and Recreation Recovery Act This Act seeks to restore facilities which have fallen inJo dis- repair; to encourage innovation in recreation programming; to stimulate and support local recreation system maintena1' e and recovery; and to improve the management and delivery of ecrea- tional services for urban residents. Funding for project under this Act requires local matching funds: Federal 70%..Cit~ 30% Land and Water Conservation Fund I -- - The purpose of this State fund is for acquisition {and/or development of basic outdoor park and recreational need , with an emphasis on meeting region-wide requirements. projec s must appear in the Parks and Recreation Element of the local General Plan and must conform to the State outdoor recreationa~ plan. The basis for funding is a 50-50 match. Park Extension and Deve10pment Fund This fund was created to assist with the Extension and Develop- ment of San Bernardino I s park system and for the construction and reconstruction of recreational facilities. These fu~ds may be used for the acquisition of land, construction and furnishing of buildings, installation of equipment, etc. Funding Stall be at least four cents tax per one hundred dollars a sessed valuation. 7 I I I I I I I I I I II I I I I I I I I 15. 16. 17. 18. 19. 20. 21. Park Development Fee Fund This fund, established by the Mayor and Council in 1978 through City Ordinance No. 3714, provides funds for the aCqUisiti~n and development of parks and recreational facilities throu h the levying of a fee of 1% of the cost of a single family stru ture, and 1% of the total cost of apartments, condominiums and ~/2 of 1% and sum equivalent to 1% of th cost for improvement, o~ $650 for each mobile home lot constructed, whichever is greaterl. Storm Drain Construction Fund (248) , arla for is New developments are required to cons~ruction of storm drains. collected per year in fees. pay a fee based upon About $600,000 per yrr Lease Purchase Financing This method is sometimes referred to as the "pay-as-yol_-use" method. It allows for the expenditure to be made up froht and then payments (plus interest) to be paid as you utilite the capital improvement. Some current examples of capital improvements paid for ~ this method are City Hall, Central Fire Station and the new Lilrary. State Bond Act Funds -- , This Act was proposed by the State Legislature tL aid municipalities in the acquisition and development of co~unity parks. This measure was on the November, 1988, ballot. Special Assessment Districts Special assessment districts can be formed to place a pro~erty's proportionate share of the cost for construction of publiq 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. Loans to RDA -- 1 Monies borrowed by RDA to finance capital improvement project. Library Services and Construction Act Title II of this act offers construction funds for ,public libraries allocated through the California State Librar;! for a percentage match toward the total cost of projects. -I 8 I I I I I I I I I I I I I I I I I I I 22. 23. 24. 25. 26. 27. 28. Revenue Bonds Bonds whose debt service payments are financed by charges placed exclusively on users. These charges are termed user char~es and may include service charges, tolls, special taxes, admission fees, leases and rents. Revenue bonds are similar to' bonds issued by private enterprises. General Obligation Bonds (G.O. Bonds): Bonds whose debt service payments are financed by the ta~payers as a whole. They are secured unconditionally by the "ful~ faith and credit" (taxing power) of the issuing government. ' These bonds receive the most favorable rate. Enterprise Funds Formerly termed Utility Funds. Now covers all types of Jovern- ment user fees (such as parking, transit, refuse, water,lsewer, parks and recreation, etc.) Charges are based upon the lost of providing the public services involved. Donations Funds derived from individuals or corporations usually i1 order to get a tax write-off. Normally, these funds are receivJd in a trust fund. These funds are usually restricted to sJl>ecific projects. I County Funds: Funds received from the County. Usually these funds a~e ear- marked for a specific project. These will also be the County's share of the Joint Powers Authority projects in the downtown area. Paid Parking Program In order to alleviate the impending parking shortfall, : it has been proposed that a fee be charged for all day parking in the Central City Parking District. Funds collected under th~s pro- gram would be used to develop additional parking facilitfes for employees in the downtown area. Highway Bridge Rehabilitation and Replacement Program ~ Funds are provided under this program to finance 80% of the cost of rehabilitating or replacing bridges that are suffipiently deteriorated to receive a priority within the funding ran~e. 9 I I I I I I I I I I I I I I I I I I I 29. 30. 31. 32. 33. 34. 35. 36. 37. High Hazard Elimination Safety Funds (HBES) Projects with high accident rates are nominated to Caltrans. Those with a sufficiently high priority are designa~ed to receive funds to finance 90% of the project cost. Section 203 Federal-Aid Grade Crossing Funds Funds are provided under Section 203 of the Federal-Aid Jighway Act to finance 90% of the cost of adding or upgrading crossing protection devices at grade crossing on a priority list lestab- lished 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. I Traffic Systems Fee Fund Fees collected from developments to finance traffic lelated projects to increase capacity. i Public Buildings Renovation Fund Revenue from increased rents for offices in City Hall. Funds to be buildings. RDA and used for Water Department renovatinglpUbliC Library Construction & Renovation Bond Act State bond libraries. Year. to provide 65% of cost for constructing or ren6vating Funds to be made available in the 1991-92 Fiscal Half-Cent Sales Tax - Local City's share of the one-half cent (1/2 9) sales tax apprfved in the General Election in November, 1989. Half-Cent Sales Tax - Arterial Measure "I" Funds allocated by SANBAG on a priority basisl Proposition III Funds City's share of additional Gas Taxes to alleviate congest~on, as identified in the Congestion Management Plan. Verdemont Infrastructure Fee Fund Fees levied on new developments in the Verdemont Area to finance the cost of infrastructure. 10 I I I I I I I I I I I I I I I I I I I No. No. 7 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM SUMMARY OF 1990-91 PROJECTS GENERAL BUILDINGS Proiect 1 Pedestrian Bridge - City Hall Area 2 Install HVAC @ Johnson Hall 3 Seal Coat Central City Parking District Lots No.1, 2 & 3 Funding RDA CDBG Parking District Sub-Total STREETS AND STREET LIGHTING Project 1 Pavement Rehabilitation - Mt. Vernon Avenue, from Grant Avenue to Second St. 2 Modification of Traffic Signals - 9th St., from "H" St. to Sierra Way 3 Construction of Handicap Ramps at Various Locations 4 Installation of Street Lights - Waterman Avenue, from 2nd St. to 9th St. 5 Rehabilitation of Pavement on Base Line St., from Medical Center Drive to Crestivew Ave. 6 Construct Box Culvert on Lynwood Dr., @ Sand Creek Channel Install Street Name Signs - Base Line St. & Mt. Vernon Ave. 11 Funding Federa1- Aid Urban Federa1- Aid Urban CDBG CDBG Federa1- Aid Urban Indian Bingo CDBG Contract Price $ 116,000 11,751 24,900 $ 152,651 Contract Price $ 315,950 298,895 31,644 58,324 709,902 254,565 23,705 I I I I I I I I I I I I I I I I I I I Streets & Street Lighting (Cont): 8 Install Street Name Signs - Various Locations 9 Construction of Sidewalk @ Various Locations 10 Rehabilitation of Pavement on Waterman Avenue, from Redlands Blvd. to Mill St. 11 Construction of Box Culvert on Palm Avenue @ Cable Creek Channel 12 Improvement of Palm Avenue, from Kendall Drive to Verdemont Avenue 13 Rehabilitation of Pavement on Waterman Avenue, from Mill Street to 5th Street SEWERS No. Proiect 1 Install Sewer from "K" St. to "I" St., N/O Lytle Creek 2 Install Sewer in State St. & Roosvelt St. STORM DRAINS No. Proiect 1 Redlands Blvd., from Hunts Ln. to Waterman Ave. 2 Morgan Rd., from Kendall Dr. to Park Drive. 3 Mill Street, from "E" St. to Warm Creek Channel 4 Myers Road, from Myers Creek to Little League Dr. 5 Chestnut Avenue Storm Drain & Debris Basin 12 CDBG SB 821 Federal- Aid Urban Assessment District Assessment District Federal- Aid Urban Sub-Total Funding Sewer Const. Fund Sewer Const. Fund Sub-Total Funding Storm Drain Fund Storm Drain Fund Storm Drain Fund Storm Drain Fund Assessment District Sub-Total 30,324 75,541 1,482,668 559,135 465,182 1,136,310 $5,442,145 Contract Price 70,029 48,906 $ 118,935 Contract Price 330,000 257,151 257,000 193,946 1,350,551 $2,388,648 I I I I I I I I I I I I I I I I I I I TRAFFIC CONTROLS Contract No. Proiect Funding Price 1 Install Traffic Signals - Federa1- $ 172,325 Del Rosa Ave. & 9th St. Aid Urban 2 Install Traffic Signals, @ Developer 56,385 21st Street & Valencia Ave. 3 Install Traffic Signals @ Assessment 94,700 Palm Avenue & Kendall Dr. District 4 Install Traffic Signals @ Assessment 59,742 Hospitality Ln. & District Commercenter Drive Sub-Total $ 383,152 PARKS AND RECREATION No. proiect Funding Contract Price 1 Upgrade Walkways @ Seccombe Lake Park Park Fee Fund $ 66,860 2 Install Perimeter Fencing @ Delmann Heights Comm. Center CDBG 46,125 Sub-Total $ 112,985 RECREATIONAL FIELD LIGHTING None. TOTAL $8,598,516 ---------- ---------- 13 I I I I I I I I I I I I I I I I I I I CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM 1991-92 to 1995-96 SUMMARY OF PROPOSED EXPENDITURES CATEGORY TOTALS I GENERAL BUILDINGS $ 14,774,360 II STREETS & STREET LIGHTING 44,423,141 III SEWERS 8,048,000 IV STORM DRAINS 6,462,300 V TRAFFIC CONTROLS 5,390,600 VI PARK & RECREATION 11,523,861 VII RECREATIONAL FIELD LIGHTING 1,061,776 GRAND TOTAL $ 91,684,038 14 ------- , I I I I I I I I I I I I I I I I I I I ~ U ~ ::> o Cf.l tll :z .... ~ :z ::> ~ lC <~ O~:z Ztll< ....0 ~~>- ~P<~ < 0 ZI-otll ~Z~ ~~I-o ~lC< ~U Z:> <0>- Cf.l~~ P< . ~lCCf.l O....~ ~ >-....1::> 1-0<1-0 ....1-0.... U....~ P<Z <~ UP< ><l ~ ~ o >- ~ < lC lC ::> Cf.l "l " i!! II iii i! ;5 ;; ill I II I II ! ::: II I II I II ~ E II II II ill II ! E II I I II II - ;5 ~ ~ ; ~ - - ~ = ~ ~ I a II . ~ - ~ II ti i II ~ e i ~ e i e ~ 5 ! ~ & I. s ~- -- -- -- .. iii ! II 5 5 II! 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