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U.1 ~ ...."cOrIC/) BggC5-o~ ~-fi~~~~ .!:::~ or.(....::s t:: QC'3vfOfr~ ~ a.:: >.cn . o..c>l~ft:> 0::: a::: c. 0 C'3 en o..c._ oCQr>-oc;:: 't; <<J" 0::: C5 c; at; > ~ " " '" ..J ~ ::E e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2007-2008to 2011-2012 "". - ~. , ":. - :.. '_ t ',.": - . - '- _' ~ - . - ',," -,.~ - ..~,' ~ . ~,:::''':', - :-:h.-, _~, _. . ."'. .: ,~_- J.A ~Q lLN'I&;;f. ""."""rs\!paa~"_o Cover Letter Introduction 1-2 Potential Funding Sources 3-12 Summary of Expenditures 13-18 General Buildings 19-33 Streets and Street Lighting 34-158 Sewers 159-194 Storm Drains 195-217 Traffic Controls 218-264 Parks and Recreation 265-309 e n S! I:tl ~ t"" ~ I:tl ~ COVER LETTER e e . . . DEVELOPMENT SERVICES DEPARTMENT 300 North "0" Street. San Bernardino' CA 92418-0001 Planning & Building 909.384.5057 . Fax: 909.384.5080 Public Works/Engineering 909.384.5111 . Fax: 909.384.5155 www.sbcity.org July 16,2007 Honorable Mayor and Common Council: We are pleased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Years 2007/2008 through 2011/2012. 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 2007/2008 CIP is $26,582,600. This is a decrease of $ 18,746,700 below the CIP budget for FY 2006/07, which totaled $45,329,300. The reason for the decrease is due to budget adjustment of three grade separation projects. These projects now accurately reflect the amount of funding required by the City to complete those projects and exclude funding required from other local and state agencies. It should be noted that numerous traffic signal, sewer, and pavement rehabilitation projects and construction of Campus Parkway were completed in FY 2006/07. 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 2007/08 are: The replacement of the Mt. Vernon Bridge over the BNSF yard; a new connector ramp at University Parkwayll-215; Phase I of State Street extension; and several street improvement projects around San Bernardino International Airport, including widening of Central A venue, Tippecanoe A venue, and roadway extension projects at Mt. View Avenue and Lena Road. Thank you for your consideration of this important document during the budget hearing process. FRED WILSON City Manager VALERIE C. ROSS Director of Development Services i e INTRODUCTION ~ := o t:l ~ ("') ..; - o z e e e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2007-2008 to 2011-2012 . ~ ~ - .... ,. _"" -.- - . .',._ ...- I , . '.~, . ~ , ' 'll~f'I~OIH~(;J](~J\" ,." -. . , ;,',\1/ , ~ ,_ _ , _ _ ... _ ___ ,_ _. J _, 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 staffs 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, e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2007-2008 to 2011-2012 .. , . . .'. JI"I'I'(111I'("1'I(lJ' ' . ~ u f " \, .' c \ I' J~\ / i'l:; _f<~ _' . . ~~, ". '_ . . - 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 e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2007-2008 to 2011-2012 .......; .,i,' . "".. ..' . .... '" - - I . ..' .Oq, ~ (!): '. \. '" ' " '. ,.' " !I&I" ,f, 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 (126 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 Program (HBP - formerly HBRR). 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 2007-2008 to 2011-2012 l'~';'.' '. ;......~ "~'.' .""~>\!<..t'.~i.. ..... .'. ..".....~...,...,..... .~,:-"""'."',.'. ....-...... ".- ...~.i..~-.....: . .. ...~ , . - _ .' ;.~. ,. - ,....' " .':!'.!'."',;:,;:;;...... ;jf~t,;" OIl" ";.-. - '. ~ i,!-,t.. ,."...- ..."""..,:l-.., . J!.., -. oft !~.. ,.~.~.'.peTEN~SO :. . @ES~OFj.FU_""">.;,~". p g~IJ!.!,f2\ 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 of funding have limitations, which must be recognized. 4 e e e CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2007-2008 to 2011-2012 POTENTIAL SOURCES OF FUNDING :::}~;.,.~,.-'~~." -~"..:~-..,,, eRi;TIO~!~lr~f~ "~~':'~i"ot ..-_ -- - - ,..1~,~ha-,~. *" - P & ._ _~. The previously identified "Potential Sources of Funding" have limitations, which must be recognized: 1. Economic Development AClencv 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. HousinCl 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" (i.e. 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 2007-2008 to 2011-2012 POTENTIAL SOURCES OF FUNDING 5. UnderQround Utility 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 2007-2008 to 2011-2012 POTENTIAL SOURCES OF FUNDING '.;l.~sn];TDC,''Iili'D E"S'i.RI"M'I' 0 N' 'S'~:;. ("~~.._.Y~~,n.:.pi~~._ _ ~_~.... ,f(A ._', o.;S' ,. 9. Federal-Aid HiClhwav Act (Surface Transportation ProClram. 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 1-10lTippecanoe 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; FederaI70%...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 -l , CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2007-2008 to 2011-2012 POTENTIAL SOURCES OF FUNDING 13. Park Development Fee Fund (243\ 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 (248\ 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 Financina 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 2007-2008 to 2011-2012 POTENTIAL SOURCES OF FUNDING 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 (i.e., 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 2007-2008 to 2011-2012 POTENTIAL SOURCES OF FUNDING 24. Hiahwav Bridae Proaram (HBP - formerlv HBRR) 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. Hiah 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 Il City's share of the one-half cent (1/2i) 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 2007-2008 to 2011-2012 POTENTIAL SOURCES OF FUNDING 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 Hiahwav Act (Conaestion Manaaement - Air Qualitvl 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 (SB 3001 Reimbursement of a portion of the costs of projects financed with local funds, pursuant to SB 300. 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 (TDAl 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 (BIAl 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. 11 e e e 1 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2007-2008 to 2011-2012 POTENTIAL SOURCES OF FUNDING .. ,.., " ..-'.",.' ,.,.. .-.-._~~,~i, ..~~~;'~:"'~"".."''-:..'.;.''''_._;' ~";' , ' {.. '., .,. '. ""'z:.-,,' . . _ ~.~-1. ", . ';s' ;f;Ti;1t.\V'~iJ"'" .Q~~~P!!1~(;~IITI()NSWf.(:~-i"":' ..~~. 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. Developer "Fair Share" Contributions A new developer impact fee, effective June 2, 2006, was approved by the Mayor and Common Council to collect fair.share contributions from residential, commercial and industrial developers to mitigate the impacts on local and regional transportation systems, fire and police services, parks and community facilities. 12 e SUMMARY OF EXPENDITURES e e <:> <:> <:> <:> <:> <:> <:> <:> <:> <:> <:> <:> <:> <:> '" QO '" QO '" <:> I- ~ ..; ..; 00 ..; '" ~ '" .... on <:> "" ..,. QO QO "" ..,. <:> I- '" on "l- ::; -.l '" ..; 0 .,; ~ 00 ..,. <( ~ - '" .... - "" :;; . - 12 0 ... 0 0 ~ '" '" '" '" '" '" '" ;:: <:> <:> <:> <:> <:> <:> <:> <:> <:> <:> <:> 0 0 <:> 0 0 0 0 0 0 <:> '" 0 .,.; .,.; 0 0 .,.; .,; ... 0 N ,~ on M I- - '" QO QO ..,.. ..,. ..,. <:> '" 0;' .,.; 00 , ... - ... '" '" '" '" '" '" '" '" '" 0 0 0 0 0 0 <:> 0 0 0 0 0 0 <:> 0 o. 0 0 ..,. 0 ..,. ... 0 on .,.; 0 00 .,.; ..; ... on '" ..,. 0 0 l- I- '" '" M. N ..,.. ": "l- '" N <:!. on .... - ... ... 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","-' - '" I=rn "" , r-- '" v; Qi '" Q:l ::; ::l Z f- Z ::l o U U < ~ ~ ::E ~ ~ ~ ~ .,., M r- '" 2:; .. r- '" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <'1 ~ ~ ~ @ @ ~ ~ @ g r-- fh "0 C ::J LL Q) III ~ ~ c o Q) ~ III ~ City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - GB04-10 City Yard Phased Pavement Rehab Replacement & NPOES Compliance (repave entire Site in phases) City Yard Building Restoration Work Refuse Fund I Gas Tax Fund I Sewer Maintenance Fund 475,000 GB04-07 Sewer Maintenance Fund I Refuse Fund 425,000 GB08-01 Animal Shelter Renovations & Additions TSD 150,000 GB08-02 Central Police Station HVAC Renovation General Fund 100,000 GB08-04 Material Recovery Facility Refuse Fund 250,000 GB08-05 Fence Replacement at City Yard Sewer Maintenance Fund I Refuse Fund I Fleet Fund 175,000 1,575,000 Total ..-:Ill e GB04-07 City Yard Phased Pavement Rehab Refuse Fund I Gas 375,000 Replacement & NPDES Tax Fund I Sewer Compliance (repave entire Site in Maintenance Fund phases) GB04-10 City Yard Building Restoration WorX Sewer Maintenance 425,000 Fund I Refuse Fund GB08-01 Animal Shelter Renovation & Additions TSD 150,000 GB08-02 Central Police Station General Fund 100,000 HVAC Renovation GB08-04 Animal Shelter Renovation & Additions TSD 500,000 Total 1,550,000 - GB04-10 Building Restoration Work Refuse Fund I Gas Tax Fund I Sewer Maintenance Fund Sewer Maintenance Fund I Refuse Fund 375,000 GB04-07 City Yard Pavement Rehab Pavement Rehab City Yard 425,000 e GB08-01 Animal Shelter Renovation & Additions TSD 150,000 32 7/10/2007 3:54 PM City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST GB08~2 Central Police Station General Fund 100,000 HVAC Renovation GB08~4 Material Recovery Facility TBD 500,000 Total 1,550,000 ~ GB04~7 City Yard Repave Site (Phase IV) Refuse Fund I Gas 375,000 Tax Fund I Sewer Maintenance Fund GB04-10 City Yard Building Restoration Work Sewer Maintenance 425,000 Fund I Refuse Fund GB08~1 Animal Shelter Renovation & Additions TBD 150,000 GB08~2 Central Police Station General Fund 100,000 HVAC Renovation GB08~4 Material Recovery Facility TBD 8,750,000 e Total 9,800,000 ~ GB04.13 Fire Station No. 230 at New Building per Fire Master Plan TBD 502 S Arrowhead Ave GB04.15 Fire Station No. 221 New Building per Fire Master Plan TBD 200 E 3rd 51 GB04-16 Fire Station No. 226 New Building per Fire Master Plan TBD 1920 N Del Rosa Ave GB04-17 Galaxy Center Remodel TBD GB04-18 Norton Gym Remodel TBD GB04-22 Roosevelt Bowl ADA Compliance Plan TBD Total 2,500,000 2,500,000 2,500,000 400,000 610,000 300,000 8.810,000 e 33 7/10f2007 3:54 PM e City of San Bernardino FY 2007-2008/2011-2012 ~ ~ t!:!trJ t!:!>-l >-l~ l""t!:! ....t!:! ~>-l xtrJ >-lR" .... 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'" Co '" ..c o - en c -0 C <.2 " c o :E -0 -0 < '?; .-'< ... o ::: u ..c f- ~ ::< c.. r-- ~ ... r-- o c; ~ r-- o ~ ~ ~ ~ ~ ~ ~ @ g ..... ~ @ g ..... ~ ~ ~ '" ~ ~ @ g ..... ~ @ g ..... ~ "E ~ ~ l!l ~ ~ ..... ~ City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project DescriptiAAOJECT DESCRIPTION FUNDING COST e - 55.A Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 25,000 (Annual) at Various Locations (City Match only) 55.B Construct Accessibility Construct Disabled Access Ramps 1/2~ Sales Tax Fund 500,000 Improvements (Annual) at Various Locations (Phase VII) 55.C Street Satety Street and Safety Improvements at 1/2~ Sales Tax Fund 50,000 Improvements (Annual) Various Locations 55.0 Pavement Rejuvenation Slurry Seal at Various Areas Gas Tax Fund 150,000 (Annual) 55-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000 Infrastructure Repairs Right-Ot-Way (Annual) 55-F Bus Stops (Annual) Install Concrete Bus Pads at 8us 1/2~ Sales Tax Fund 25,000 Stops 55.G School of the Month ConstrucUlnslall Safety Gas Tax Fund 50,000 e (Annual) Improvements 55.H Guardrail Repair Repair Guardrails at Various 112~ Sales Tax Fund 100,000 (Annual) Locations 55-1 Residential Street Repairs at Various Locations Gas Tax Fund 50,000 (Annual) 5504-09 State Street 5th Street past High School to 1/2~ Sales Tax Fund 5,000,000 Construction & Signal Base Line Street Improvements 5504.12 Mt. Vernon Bridge Bridge Replacement Street Construction 38,696,200 Fund (FED HBP) I TBD 5504.14 40th Street Widen Street from Acre Lane to 112~ Sales Tax Fund 950,000 Electric Ave 5504-19 University Pkwy 11.215 Project Report & Freeway Loop EDA Fund I Federal 10,850,000 Freeway Combined Demo Funds Projnect Study Report (SAFETEA-LU) 1 Hillwood (Culligan) 1 Lowes (DIF) 1 SANBAG e (Measure I) 152 7/1112007 2:06 PM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descripti~E>JECT DESCRIPTION FUNDING COST e - 5504.119 Little Mountain Dr. from Street Improvements 48th Street to Bridge at Devil's Canyon Creek Developer Contribution 290,000 5504.147 Victoria Street From Tippecanoe Avenue to TBD 130,000 Pavement Richardson Street Rehabilitation 5504-152 "H"Street Widen street from Kendall Drive to TBD 350,000 40th Street 5505-24 Streetlight Poles & Gas Tax Fund 150,000 Electric Systems Replacement 5506-02 4th Street I 5th Slreet Y-Intersection 1/2-Cent Sales Tax 125,000 Fund 5506-03 Traffic Calming om 4th At lia Juana St. & Cabrera Ave. Gas Tax Fund 684,400 Street e 5506-04 Landscaping on 4th Between Mt. Veron & 5th 5treet l/2-Cent Sales Tax 50,000 Street Fund 5506-08 Rancho Avenue From Foothill Blvd. To Mill Street TBD 105,000 Pavement Rehabilitation 5506-09 Mountain Avenue From Lynwoode O'rive to 39th TBD 55,000 Pavement Street Rehabilitation 5506-11 Rialto Avenue From Waterman Avenue to "E" TBD 130,000 Pavement Street Rehabilitation 5506-12 Rialto Avenue From Pepper Avenue to TBD 30,000 Pavement Eucalyptus Avenue Rehabilitation 5506-17 Tippecanoe Avenue From Base Line Street to 9th TBD 50,000 Pavement Street Rehabilitation 5506.20 "H" Street Pavement From Mill Street to Inland Center TBD 60,000 Rehabilitation Drive 5506-22 Auto Plaza Or. From 1-215 to Fairway Or. State Infrastructure 180,000 e Pavement Loan Rehabilitation 153 7/11/2007 2:06 PM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Oescripti/iftflJECT DESCRIPTION FUNDING COST e -- 5506-26 4th Street Pavement From "E" Street to Arrowhead TBD 175,000 Rehabilitation Avenue 5506-31 Mountain Drive From Hill Drive to Northpark Blvd. TBD 110,000 Pavement Rehabilitation 5506-44 Rialto Avenue From Lena Road to Tippecanoe TBD 396,800 Pavement Avenue Rehabilitation 5507-14 Old Waterman Canyon FEMA (100%) 2,177,400 Bridge Replacement 5507-29 Construction New Road Across Santa Ana River EDA (Developer 2,800,000 between little League Contribution) I TBD Dr. & Devore Rd. 5508-01 Campus Prkwy Fencing 112-Cent Sales Tax 160,000 & PCC Pavement Fund Installation 5508-02 Pavement From 2nd Street to Mill Street 1I2-Cent Sales Tax 360,000 Rehabilitation on "G" Fund e Street 5508-14 Pavement From 7th Street to Baseline Street Gas Tax Fund 256,000 Rehabilitation on "E" Street 5508-15 Pavement From 2nd Street to Baseline Street Gax Tax Fund . 300,000 Rehabilitation on "0" Street 5508-17 Pavement From 5th Street to 9th Street Gas Tax Fund 180,000 Rehabilitation on Sierra Way 5508-20 Repair Bridge at 2nd TBD 350,000 Street at Warm Creek 5508-27 Highland Ave Co-Op wfCity of Highland Gas Tax Fund 127,100 Pavement Rehab 5508-28 Pacific Street Co-Op wfCity of Highland Gas Tax Fund 383,000 Pavement Rehabilitation 5508-30 Mountain Ave From Marshall Blvd to 39th Street Gas Tax Fund 262,500 Pavement e Rehabilitation Total 66,923,400 154 7/1112007 2:07 PM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descripti~~JECT DESCRIPTION FUNDING COST e - 55-A Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 25.000 (Annual) at Various Locations (City Match only) 55-B Construct Accessibility Construct Disabled Access Ramps 1/2~ Sales Tax Fund 500.000 Improvements (Annual) at Various Locations (Phase VII) S5-C Street Safety Street and Safety Improvements at 1/2~ Sales Tax Fund 50.000 Improvements (Annual) Various Locations 55-0 Pavement Rejuvenation Slurry Seal at Various Areas Gas Tax Fund 150.000 (Annual) S5-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50.000 Infrastructure Repairs Right-Ot-Way (Annual) 55-F Bus Stops (Annual) Install Concrete Bus Pads at Bus 1I2~ Sales Tax Fund 25.000 Stops 55-G School of the Month ConstrucUlnstall Safety Gas Tax Fund 50.000 e (Annual) Improvements S5-H Guardrail Repair Repair Guardrails at Various 1/2~ Sales Tax Fund 100.000 (Annual) Locations 55-1 Residential Street Repairs at Various Locations Gas Tax Fund 50.000 (Annual) 5504-14 40th Street Widen Street from Acre Lane to 1/2~ Sales Tax Fund 625.000 Electric Ave 5504-153 Rancho Street: Widen TBD 500.000 from Kendall Drive to 40th Street 5506-02 4th Street/5th Street Y- 1/2~ Sales Tax Fund 1,125.000 Intersection 5506-04 landscaping on 4th Between Mt. Vernon Ave & 5th 1/2~ Sales Tax Fund 800.000 Street Street e 155 7/11/2007 2:07 PM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descripti~eJECT DESCRIPTION FUNDING COST e -- SS06-81 "E" Street Pavement From Base Line Street to Highland Rehabilitation Avenue TBD 380,200 Total 4,430,200 --- SS.A Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 25,000 (Annual) at Various Locations (City Match only) SS.B Construct Accessibility Construct Disabled Access Ramps 1/2~ Sales Tax Fund 500,000 Improvements (Annual) at Various Locations (phase VII) SS.C Street Safety Street and Safety Improvements at 1I2~ Sales Tax Fund 50.000 Improvements (Annual) Various Locations SS.D Pavement Rejuvenation Slurry Seal at Various Areas Gas Tax Fund 150.000 (Annual) e SS.E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000 Infrastructure Repairs Right.Of.Way (Annual) SS-F Bus Slops (Annual) Install Concrete Bus Pads at Bus 1I2~ Sales Tax Fund 25.000 Slops SS-G School of the Month ConslrucUlnstall Safety Gas Tax Fund 50.000 (Annual) Improvements SS-H Guardrail Repair Repair Guardrails at Various 1I21t Sales Tax Fund 100.000 (Annual) Locations SS-I Residential Street Repairs at Various Locations Gas Tax Fund 50.000 (Annual) SS04-14 40th Street Widen Street from Acre Lane to 1I2~ Sales Tax Fund 625.000 Electric Ave SS04-150 Mountain View Avenue 31st Street to North-End Pavement TBD 3.050.000 Rehabllitatin I e SS06-85 "E" Street Pavement From Base line Street to Highland TBD 118,800 Rehabilitation Avenue 156 7/11/2007 2:08 PM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project DescriplifitlOJECT DESCRIPTION FUNDING COST e - 5506-86 Lugo Avenue Pavement From 13th Street to 19th Street TBD 145,200 Rehabilitation 5506-87 Genevieve Street From 15th Street to Highland TBO 216,000 Pavement Avenue Rehabilitation 5506-88 Sepulveda Avenue From 11 th Street to Highland TBO 84,000 Pavement Avenue Rehabilitation 5506-89 WindsorDrive From Gilbert Street to Base line TBO 156,000 Pavement Street Rehabilitation Total 5,395,000 - 55-A Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 25,000 (Annual) at Various Locations (City Match only) e SS-B Construct Accessibility Construct Disabled Access Ramps 112~ Sales Tax Fund 500,000 Improvements (Annual) at Various Locations (Phase VII) SS-C Street Safety Street and Safety Improvements at 112~ Sales Tax Fund 50,000 Improvements (Annual) Various Locations 55-0 Pavement Rejuvenation Slurry Seal at Various Areas Gas Tax Fund 150,000 (Annual) 55-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000 Infrastructure Repairs Right-Of-Way (Annual) 55-F Bus Stops (Annual) Install Concrete Bus Pads at Bus 112~ Sales Tax Fund 25,000 . Stops 55-G School of the Month ConstrucUlnstall Safety Gas Tax Fund 50,000 (Annual) Improvements 55-H Guardrail Repair Repair Guardrails at Various 1/2~ Sales Tax Fund 100,000 (Annual) Locations e 55-I Residential Street Repairs at Various Locations Gas Tax Fund 50,000 (Annual) 157 1/1112007 2:08 PM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descripti~~JECT DESCRIPTION FUNDING COST e .- 5504-14 40th Street Widen Street from Acre Lane to 1/2\! Sales Tax Fund 625,000 Electric Ave 5504.129 Campus Parkway 1.215 Interchange Prelinminary TBD 200,000 (Pepper Linden) Study (50% Local Match) 5504.151 Tippecanoe Avenue 1-10 Interchange PSR (Local TBD 4,000,000 Match) I Construction (Local Match) Total 5,825,000 ~ 5506-90 21st Street Pavement From Waterman Avenue to "H" TBD 216,000 Rehabilitation Street 5506.95 "0" Street Pavement From 9th Street to Highland TBD 300,000 Rehabilitation Avenue e 5506.97 "H" Street Pavement From 9th Street to Highland TBD 320,320 Rehabilitation Avenue 5506.98 Miramonte Drive From 24th Street to Colima Road TBD 162,000 Pavement Rehabilitation 5506.99 "I" Street Pavement From 23rd Street to Colima Road TBD 132,000 Rehabilitation 5506.100 Ladera Road Pavement From 27th Street to Colima Road TBD 57,600 Rehabilitation 5506.101 Serrano Road From Highland Avenue to 27th TBO 57,600 Pavement Street Rehabilitation Total 1,245,520 e 158 7/11/2007 2:08 PM e City of San Bernardino FY 2007-2008/2011-2012 e SEWERS e e e ~ ~ c.;I o ~ ~ rIJ o Eo-< :z:Z -~ 9~ ....~ <> ~9 ~.... 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M 0- o(j V') 0- ~ "'" 0- r-:- "'" 0- 'I) N 0- OJ ~ '" en o Z Cl c.. ~ rJJ OJ ..s:: I- , V') o V') V') , - "'" M , N M 0:: \.:i Q:l :::; ;J Z !- Z ;J o u u <: o .,. ::0 -0: '" ~ ~ ~ .... o N ;::: o ~ ~ lli r:::. ~ lli r:::. ~ .,. ~ .,. o .,. o .,. ~ ~ o .,. ~ N 0- o .,. o .,. ~ lli r:::. ~ lli r:::. ~ .,. ~ .,. -g :J u.. 2l c: '" j c: ~ ~ ::J ~ Iii ~ City of San Bernardino Capital Improvement Program Sewers Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - 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 Line 250,000 Repairs Maintenance Fund SW04-41 Waterman Avenue Install Relief Sewer Lines Sewer Line 380,000 Construction Fund SW07 -04 Sierra Way Sewer From Parkdale Dr to 40th Street Sewer line 700,000 ReplacemenURepair (2.2751.f.). Maintenance Fund SW07-ll5 Northpark Blvd Sewer From "H" Street to Mayfield Ave Sewer Line 910.000 Replace/Repair Maintenance Fund e SW08-01 San Bernardino Ave From Mt. View Ave to Richard St Sewer Line 1,325,000 Sewer Main Maintenance Fund Replacement SW08-06 Laurelwood Dr Study From Tippecanoe Ave to Ferrel St Sewer Line 475.000 for New Sewer Construction Fund SW08-10 27th Street Sewer Main From Muscupiabe Dr to Serrano Sewer Line 161.000 Replacement Rd Maintenance Fund SW08-11 13th Street & "G" Slreel From "H" Street 10 "G" Street & Sewer Line 1.100,000 Sewer Main from 13th Slreel to 10th Slreel Maintenance Fund eplacement Total 5.521,000 - 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 e Maintenance Fund SW.E Miscellaneous Sewer Sewer line 250.000 Repairs Maintenance Fund 193 7/12/200711:29AM .- City of San Bernardino Capital Improvement Program Sewers Capital Project Descriptions e PROJECT . DESCRIPTION FUNDING COST SWOS-02 11th Street Sewer Main From Wilson 8t to "I" Street Sewer Line 1.200.000 Replacement Maintenance Fund SWOS-Clg Cajon Blvd Sewer Main From University Pkwy to Fern 8t Sewer line 86,000 Replacement Maintenance Fund SWOS-13 "E" Street Sewer From Athol 51 to Rialto Ave Sewer Line 475,000 Replacement Maintenance Fund SW08-14 "G" Street Sewer From 9th Street 10 4th Slreel Sewer Line 1,775,000 Replacement Maintenance Fund Total 4,006,000 - SW.A Sewer Main Extension In excess of 300" 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 e SW.D Sewer Siphons Flushing at Various Locations Sewer Line 20,000 Maintenance Fund SW.E Miscellaneous Sewer Sewer Une 250,000 Repairs Maintenance Fund SWOS-02 11 th Street Sewer Main From Wilson St to "I" Street Sewer Une 1,775,000 Replacement Maintenance Fund Total 2,245,000 ~ SW.A Sewer Main Extension In excess of 300" for SFR Sewer Line 50,000 Development Construction Fund SW.B Sewer Main Extension of Mains and Une 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 Line 250,000 Repairs Maintenance Fund e SWOS-Cl4 16th Slreel, Perris St, From Mt. 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C o tl ::J .... 1il c 8 11l ~ City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - 50-A Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund 50-B Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund 50-C Cleaning Storm Drain Various Locations Storm Drain 50,000 and Debris Basins Construction Fund 50-0 Cleaning of Channels Various Locations Storm Drain 50,000 Construction Fund 5004-07 Base Line Street Storm Massachusetts to "H" Street Storm Drain 400,000 Drain (Design only) Construction Fund 5004.08 State Street Storm Install Master Plan Storm Drain Storm Drain 421,300 Drain from the 1-210 Fwy Construction Fund 5004-16 Orange Street Failed Installation of Storm Drain in Storm Drain 400,000 Rock-lined Channel Highland Ave. Construction Fund Reconstruction in OranQe Street 5004.19 40th Street Storm Drain Repair Storm Drain Outlet (Phase Storm Drain 100,000 II) at Devil's Basin Construction Fund e Total 1,521,300 - 50-A Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund 50-B Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund 50.C Cleaning Storm Drain Various Locations Storm Drain 50,000 and Debris Basins Construction Fund 50-0 Cleaning of Channels Various Locations Storm Drain 50,000 Construction Fund 5004-08 State Street Storm Install Master Plan Storm Drain Storm Drain 398,800 Drain from the 1-210 Fwy Construction Fund 5004-19 40th Street Storm Drain Repair Storm Drain Outlet (Phase Storm Drain 100,000 II) at Devils Basin Construction Fund 5004-24 Base Line at Waterman Storm Drain Storm Drain 100,000 Avenue Construction Fund Total 798,800 e 215 7,,2/200711:36AM City of San Bernardino Capital Improvement Program Storm Drains e Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST - SO-A Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund SD-B Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund SO-C Cleaning Storm Drain Various Locations Storm Drain 50,000 and Debris Basins Construction Fund 50-0 Cleaning of Channels Various Locations Storm Drain 50,000 Construction Fund 5004-19 Repair Storm Storm Drain 100,000 DrainOutlet on 40th Construction Fund Street 5004-24 Base Line at Waterman Storm Drain Storm Drain 100,000 Avenue Construction Fund 5005-03 Meridian & Poplar CSOP Project 3-5, Line F Storm Drain 1,000,000 Construction Fund Total 1,400,000 e - SO-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 Cleaning Storm Drain Various Locations Storm Drain 50,000 and Debris Basins Construction Fund SO-D Cleaning of Channels Various Locations Storm Drain 50,000 Construction Fund S004-18 Master Plan Storm From "H" Street to Sierra Way Storm Drain 25,000 DraIn Project 7-07 Construction Fund 5004-20 27th Street: Install From "H" Street to little Mountain Storm Drain 50,000 Master Plan Storm Dr. Construction Fund Drain 0-5 S004-21 Warm Creek channel Replace SropePaving from Athol Storm Drain 25,000 Street to Arrowhead Avenue Construction Fund S004-22 MtVernon Avenue Install Phase II of Master Plan Storm Drain 50,000 Storm Drain Construction Fund S004-24 Base Line at Waterman Storm Drain Storm Drain 100,000 Avenue Construction Fund e Total 450,000 216 7/12/200711:36AM City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions PROJECT ~ e e e SD04.18 SD04.20 SD04.21 SD04-22 DESCRIPTION FUNDING COST Master Plan Storm Drain Project 7-07 27th Street Warm Creek Channel Mt. Vernon Avenue Total From "H" Street to Sierra Way Install master plan storm drain 0-5 from "H" St to Little Mountain Dr Replace Slope Paving from Athol St to Arrowhead Ave Install Phase II of Master Plan Storm Drain 7-013 from Mt. Vernon Ave and Base Line St to Goodlet St and Western Ave 217 Storm Drain Construction Fund Storm Drain Construction Fund Storm Drain Construction Fund Storm Drain Construction Fund 2,250,000 1,400,000 600,000 1.400,000 5,650,000 7/12/2007 11:36AM e City of San Bernardino FY 2007-2008/2011-2012 e TRAFFIC CONTROLS e e ::; ~ " o =: ~ rf) 01- ZZ -~ Q::; =:~ <;;. ~~ <...l rf)< '"-I- 0;: >< I-u 0- - - Q - Q '" , 00 s: .... Q Q '" I _.:~ 'N ' ".\" ' ,~ . ", :' ._~5 ~ rJ1 ..::l o ~ ~ Z o U U ~ ~ ~ ~ ~ ,,~ "'" - ,.. . ~ ..~~:: r,:1' ~.. 4-..; S ~e ",.- '"'= u u u u u " ~ ~ ~ ~ ~ ~ ~ ~ l! ~ ~ ~ !! ~ ~ ~ ~ ~ ~ ~ ~ . Ii! Ii! " g ill ~ :! ~ .; " ~ " ~' " ~ ~ N !! Ii! ~ Ii! 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OJ .- " '" - i:l. c - '" - ClJ C ~ a:: .;;; '" u i::"c:l 0 '" ... r.n !;:; ~ ~ '-l '- r.n Q '" ... OJ 0 ... - z c - ... ~ '-l ClJ<::: ro U .- " " ~ "'- c: '-l c 0 E 0 ro .., ~ E .- -g ~ 0 OJ ::l @':J ;;; 0 '" - e:::u... a:: ... 8 i:l. c U f- City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - TC-A City-Wide Traffic Signal Upgrade Traffic Signals and Signal Traffic Systems Fee 150,000 Improvements Improvements (O4/05) Fund TC-B Traffic Signals Battery Traffic Systems Fee 30,000 Backup Systems Fund TC04.27 Highland Ave & Central Traffic Systems Fee 185,700 Ave Traffic Signal Fund TC04.J6 Mt. Vernon Avenue From Mill Street to Highland Ave. Traffic Systems Fee 47,500 Interconnect & PPB Fund TC05-01 Fluorescent School SR2S Grant 130,500 Zone Signs TC05-0J 13th Street & Mt. View Traffic Signal (Design Only) SR2S Grant 135,000 Avenue TC06-10 Northpark Blvd & Sierra Local Circulation Fee 162,800 Dr Traffic Signal Fund Instatlation TC06.11 Waterman Avenue & Traffic Signal (Design Only) Traffic Systems Fee 140,000 Olive Street Fund TC06.12 "E" Street & Century Traffic Signal (Design Only) Local Circulation Fee 165,000 e Ave Fund TC07-02 Kendall Drive & 48th Traffic Signal Traffic Systems Fee 20,000 Street Fund TC07 -05 Pacific Ave & Valeria Traffic Signal Local Circulation Fee 160,000 Street Fund TC07-06 9th Street & Mt. Vernon Traffic Signal Upgrade Traffic Systems Fee 10,000 Avenue Fund TC08-0J Speed Feedback Sign Traffic Systems Fee 20,000 Program Fund TC08-04 Redlands Blvd & Traffic Signal Local Circulation Fee 30,000 Gardena SI Fund TC08.05 Rancho Ave & Mill Traffic Signal Upgade (Design Traffic Systems Fee 20,000 Street Only) Fund TC08-ll6 Tippecanoe Ave & Addition of Turn Lane & Traffic Regional Circulation 42,000 Hospitaloity Ln Signal Upgrade Fee FundfTraffic Systems Fee Fund (Fair Share) TC08-07 Tippecanoe Ave & Addition of Turn Lanes Regional Circulation 87,600 Orange Show Road Fee FundfTraffic (San Bernardino Ave) Systems Fee Fund (Fair Share) TC08-ll8 Waterman Ave & Addition of Turn Lanes Regional Circulation 57,600 Orange Show Road Fee FundfTraffic e Systems Fee Fund (Fair Share) Total 1,59J,700 260 7/1212007 11:48AM City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - TC-A City-Wide Traffic Signal Traffic Systems Fee 150,000 Improvements Fund TC.B Traffic Signals Battery Traffic Systems Fee 30,000 Backup Systems Fund TC04-26 Pacific Street & Guthrie Traffic Signal Traffic Systems Fee 2,300 Street Fund TC04-30 Central Avenue & Traffic Signal (Design Only) Traffic Systems Fee 144,500 Arrowhead Avenue Fund TC04-33 Gilbert Street & Cedar Traffic Signal (Design Only) SR2S Grant 152,500 Avenue TC04-37 "E" Street and Orange Design New Traffic Signal Traffic Systems Fee 20,000 Show Lane Fund TC04-38 Sterling Ave and 6th Install New Traffic Signal Traffic Systems Fee 20,000 Street Fund TC04-44 Palm Avenue & Install New Signal (50/50) Chavez Traffic Systems Fee 25,000 Belmont Avenue Middle School Fund TC04-49 Lynwood Drive & Install New Traffic Signals Traffic Systems Fee 50,000 Sterling Avenue Fund e TC04-50 Del Rosa Avenue Widen to provide two Left.Turn Traffic Systems Fee 340,000 Lanes@ SR-30 (210) Fund TC06-02 Arrowhead Avenue & Traffic Signal Traffic Systems Fee 108,900 Orange Show Lane Fund TC06-03 Palm Avenue & Traffic Signal (Design Only) Development Impact 102,700 Industrial Parkway Fee - Local Circulation TC06-13 Rialto Avenue & Traffic Systems Fee 20,000 Tippecanoe Avenue Fund Traffic Signal TC07 -02 Kendall Drive & 48th Traffic Signal Traffic Systems Fee 130,000 Street Fund TC07-03 Auto Plaza & Fairway Traffic Signal Traffic Systems Fee 20,000 Drive Fund - TC07 -06 9th Street & Mt. Vernon Traffic Siganl Upgrade Traffic Systems Fee 100,000 Avenue Fund TC08-06 Tippecanoe Ave & Addition of Turn Lane & Traffic Regional Circulation 208,000 HospitahtyLn Signal Upgrade Fee FundfTraffic Systems Fee Fund TC08-07 Tippecanoe Ave & Addition of turn Lanes Regional Circulation 187,400 Orange Show Road Fee FundfTraffic Systems Fee Fund e Total 1,811,300 261 7/121200711:48AM City of San Bernardino Capltallmprovemenl Program Traffic Controls Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - TC-A City.Wide Traffic Signal Upgrade Traffic Signals and Signal Traffic Systems Fee 150,000 Improvements Improvements (04/05) Fund TC-B Traffic Signals Battery Traffic Systems Fee 30,000 Backup Systems Fund TC04-27 Highland Ave & Central T rattic Systems Fee 185,700 Ave Traffic Signal Fund TC04-36 Mt. Vernon Avenue From Milt Street to Highland Ave. Traffic Systems Fee 47,500 Interconnect & PPB Fund TC05-01 Fluorescent School SR2S Grant 130,500 Zone Signs TC05-03 13th Street & Mt. View Traffic Signal (Design Only) SR2S Grant 135,000 Avenue TC06-10 Northpark Blvd & Sierra local Circulation Fee 162,800 Dr Traffic Signal Fund Installation TC06-11 Waterman Avenue & Traffic Signal (Design Only) Traffic Systems Fee 140,000 Olive Street Fund TC06.12 "EO. Street & Century Traffic Signal (Design Only) local Circulation Fee 165,000 e Ave Fund TC07 -02 Kendall Drive & 48th Traffic Signal Traffic Systems Fee 20,000 Street Fund TC07 -05 Pacific Ave & Valeria Traffic Signal local Circulation Fee 160,000 Street Fund TC07 -06 .9th Street & Mt. Vernon Traffic Signal Upgrade Traffic Systems Fee 10,000 Avenue Fund TC08-03 Speed Feedback Sign Traffic Systems Fee 20,000 Program Fund TC08-04 Redlands Blvd & Traffic Signal local Circulation Fee 30,000 Gardena St Fund TC08-05 Rancho Ave & Mill Traffic Signal Upgade (Design Traffic Systems Fee 20,000 Street Only) Fund TC08-06 Tippecanoe Ave & Addition of Turn lane & Traffic Regional Circulation 42,000 Hospitaloity ln Signal Upgrade Fee FundfTraffic Systems Fee Fund (Fair Share) TC08-ll7 Tippecanoe Ave & Addition of Turn lanes Regional Circulation 87,600 Orange Show Road Fee FundfTraffic (San Bernardino Ave) Systems Fee Fund (Fair Share) TC08-ll8 Waterman Ave & Addition of Tum lanes Regional Circulation 57,600 Orange Show Road Fee FundfTraffic e Systems Fee Fund (Fair Share) Total 1,593,700 260 7/121200711:58AM City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - TC-A City-Wide Traffic Signal Traffic Systems Fee 150,000 Improvements Fund TC-B Traffic Signals Battery Traffic Systems Fee 30,000 Backup Systems Fund TC04.26 Pacific Street & Guthrie Traffic Signal Traffic Systems Fee 2,300 Street Fund TC04-30 Central Avenue & Traffic Signal (Design Only) Traffic Systems Fee 144,500 Arrowhead Avenue Fund TC04-33 Gilbert Street & Cedar Traffic Signal (Design Only) SR2S Grant 152,500 Avenue TC04-37 "E" Street and Orange Design New Traffic Signal Traffic Systems Fee 20,000 Show Lane Fund TC04.38 Sterling Ave and 6th Install New Traffic Signal Traffic Systems Fee 20,000 Street Fund TC04-44 Palm Avenue & Install New Signal (50/50) Chavez Traffic Systems Fee 25,000 Belmont Avenue Middle School Fund TC04-49 Lynwood Drive & Install New Traffic Signals Traffic Systems Fee 50,000 Sterling Avenue Fund e TC04.50 Del Rosa Avenue Widen to provide two Left. Turn Traffic Systems Fee 340,000 Lanes @ SR-30 (210) Fund TC06-02 Arrowhead Avenue & Traffic Signal Traffic Systems Fee 108,900 Orange Show Lane Fund TC06-03 Palm Avenue & Traffic Signal (Design Only) Development Impact 102,700 Industrial Parkway Fee - Local Circulation TC06-13 Rialto Avenue & Traffic Systems Fee 20,000 Tippecanoe Avenue Fund Traffic Signal TC07 -02 Kendall Drive & 48th Traffic Signal Traffic Systems Fee 130,000 Street Fund TC07 -03 Auto Plaza & Fairway Traffic Signal Traffic Systems Fee 20,000 Drive Fund - TC07 -06 9th Street & Mt. Vernon Traffic Siganl Upgrade Traffic Systems Fee 100,000 Avenue Fund TC08-06 Tippecanoe Ave & Addition of Turn Lane & Traffic Regional Circulation 208,000 HospitalityLn Signal Upgrade Fee FundfTraffic Systems Fee Fund TC08-07 Tippecanoe Ave & Addition of turn Lanes Regional Circulation 187,400 Orange Show Road Fee FundfTraffic Systems Fee Fund e Total 1.811.300 261 7/1212007 11:58AM City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - TC-A City-Wide Traffic Signal Upgrade Traffic Signals and Signal Traffic Systems Fee 150,000 lmprovemenets Improvements Fund TC-B Traffic Signals Battery Traffic Systems Fee 30,000 Backup Systems Fund TC04.26 Pacific Street & Guthrie T raffle Signal SR2S Grant 126,000 Street TC04-37 Orange Show Lane & Traffic Signal Traffic Systems Fee 120,000 "E"Slreet Fund TC04-38 Sterling Avenue & 6th Traffic Signal Traffic Systems Fee 100,000 Street Fund TC04-40 Sierra Way & 21st Traffic Systems Fee 20,000 Street Traffic Signal Fund TC04-44 Palm Avenue & Traffic Signal Traffic Systems Fee 125,000 Belmont Avenue Fund TC04-49 lynwood Drive & Traffic Signal Traffic Systems Fee 200,000 Sterling Avenue Fund TC04-50 Del rosa Avenue Widen 10 provide 2 Left-Turn Traffic Systems Fee 340,000 e Lanes @ SR-30 (210) Fund TC06.13 Rialto Avenue & Traffic Signal Traffic Systems Fee 130,000 Tippecanoe Avenue Fund TC07 -03 Auto Plaza & Fairway Traffic Signal Traffic Systems Fee 130,000 Drive Fund TC08-08 Waterman Ave & Addition of Turn Lanes Regional Circulation 217,400 Orange Show Road Fee FundlTraffic Systems Fee Fund (Fair Share) TC07 -04 Electric Avenue & 48th Traffic Signal Traffic Systems Fee 20,000 Street Fund Total 1,708,400 );IUI!');lIit' TC-A City-Wide Traffic Signal Upgrade Traffic Signals and Signal Traffic Systems Fee Improvemenets Improvements Fund TC-B Traffic Signals Battery Traffic Systems Fee Backup Systems Fund TC04-40 Sierra Way & 21 st Traffic Signal Traffic Systems Fee Street Fund e TC07 -04 Electric Avenue & 48th Traffic Signal Traffic Systems Fee Street Fund Total 150,000 30,000 120,000 130,000 430,000 262 7/121200711:50AM City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST _:I'~'l.I.I'''''I:f;IIh_ TC07 -07 Little League Drive & Traffic Signal Traffic Systems Fee 200.000 Belmont Avenue Fund TC07 -08 Palm Avenue & Cajon Traffic Signal Traffic Systems Fee 200.000 Blvd. Fund TC07-09 Campus Prk'NY (Pepper. Traffic Signal Traffic Systems Fee 200.000 Linden) & Industrial Fund Prkwy TC07-tO Campus Prkwy (Pepper- Traffic Signal Traffic Systems Fee 350.000 Linden) & 1-215 Ramps Fund TC07-11 Campus Prkwy & Traffic Signal Traffic Systems Fee 200.000 Northpark Blvd. Fund TC07-12 Little Mountain Dr. & Traffic Signal Traffic Systems Fee 200.000 30th Street Fund TC07.14 RanchoAvenue (State Traffic Signal Traffic Systems Fee 250.000 Street) & Foothill Blvd. Fund TC07.15 Miramonte Drive & 27th Traffic Signal Traffic Systems Fee 200.000 Street Fund TC07-16 Mountain Drive & Traffic Signal Traffic Systems Fee 200.000 Kendall Drive Fund e TC07.17 Mountain Drive & 48th Traffic Signal Traffic Systems Fee 200.000 Street Fund TC07.18 "I" Street & Inland Traffic Signal Traffic Systems Fee 200.000 Center Drive Fund TC07-19 "H" Street & Marshall Traffic Signal Traffic Systems Fee 200.000 Blvd. Fund TC07.20 Mountain View Ave. & Traffic Signal Traffic Systems Fee 200.000 Marshall Blvd. 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 Fund TC07.23 lena Road & Rialto Traffic Signal Traffic Systems Fee 200.000 Avenue Fund TC07 -24 lena Road & 3rd Street Traffic Signal Traffic Systems Fee 200.000 Fund TC07-25 Del Rosa Avenue & Traffic Signal . Traffic Systems Fee 200.000 Marshall Blvd. Fund TC07.26 Del Rose Avenue & 6th Traffic Signal Traffic Systems Fee 150.000 Street Fund TC07.27 Sterting Avenue & Traffic Signal Traffic Systems Fee 200.000 Marshall Blvd. Fund e 263 7/1212007 11:50AM I ----------- - ---- -------- e e e City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions. PROJECT DESCRIPTION FUNDING COST ~'"",,"_~:.r.I"_M'iTi'l. TC07.29 Mt. View Avenue & Traffic Signal Central Avenue (Palm Meadows Dr.) TC07-30 Mt. View Avenue & 1.10 Traffic Signal Westbound Ramp TC08-01 Install Traffic Signal @ Realigned Viaduct Blvd. & 2nd Street Total Traffic Systems Fee Fund Traffic Systems Fee Fund Traffic Systems Fee Fund 264 200,000 200,000 200,000 4,150,000 7/1212007 11:50AM e City of San Bernardino FY 2007-2008/2011-2012 e PARKS & RECREATION e e :; ~ c.:l o IX "- 00 0.... :z:Z -'" Q:; IX", <> :Zo ~~ <...l 00< '-!: 0,,- >< ....u u'" - - - - <:> '" , 00 <:> - r- <:> <:> '" ~"K1 ~ ~~'. ."f:,r' :..~ ~~ 1!; ?!;: . ~/.~, .i.~.;; ~ -" .:;,~;-.~ 1fi~ >.,~ .~ ;,.- " , ~ .- z o lo0oi ~ -< ~ ~ U ~ ~ ~ Z -< rJ1 ~ ~ -< ~ ,1M ;~t-~ ~ '~':> ~~~~ ~-:~": . "'~~~ ., ~., ~ ~ ~ ~ ~. ~. ~. ~ ~ ~. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Sl ~ ~ ~ ~ !! ~ ~ ~ ~ ~ S Sl 8 ~ ~ ~ ~ ~ ~ . ~ . ~ N . ai .,; ~ 0 ~ ~ . ~. - ~ ~ - - ~ ~. ~ 0 0 0 0 0 0 0 - - ~ ~. ~ ~ - . ~ - - ~ ~ ~. ~. ~. g ~. ~ ~ ~ - ~ Sl Sl ~ 8 8 8 8 8 8 ~ N ~ N N N . N . .' ~ - ~. ~. ~. ~. ~ ~. .. - " - ~ ~ 8 Sl Sl !! 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"C C Q. 0 "C " C ~~ 'C " '" .... - " '" ;::l " -g :;;~~ IX c ;::l '" 'E u '" u ~ u '" rJJ "C '" C .0 5 '-'l c '" " '- Q '" rJJ ..c " 0 tl '- ... '- .0 ... 0 :z 0 '" c ~ 2 0 '" .S: U '"' .... ..c '"' " :::; 0/) " u ;::l - u C 0/) !:: c5 '" :::; '" c.. -'" E '" ~ '" IX 0 '" c " " '" 0 ~ ~ Q. ~ U ...J 0 U City of San Bernardino Capital Improvement Program Parks and Recreation Capital Project Descriptions e PROJECT DESCRIPTION FUNDING COST - PR.A Miscellaneous Annual Park Construction 75,000 Parks Construction Fee Funds PR04.11 Verdemant Master Park Developer Impact 250,000 & Trail Plan Fee Fund PR04.27 Verdemant Park Future AI Guhin Park Developer Impact 4,750,000 Fee Fund PR04.28 Verdemant Community Developer Impact 3,000,000 Center Fee Fund PR04.29 Fiscallini Field - Park Construction 200,000 Upgrades Fee Funds PR04.31 Upgrade Community 5th Street, Mill Center, Delmann Park Construction 200,000 Center Heights & Hernandez Center Fee Funds PR04.32 Norton Air force Base Refurbish Swimming Pool, Park Construction 200,000 Bathhouses, Track & Irrigation Fee Funds Systems PR04.34 Perris Hill Bowl Park Construction 400,000 Fee Funds e PR04.36 Pioneer Memorial Install Fencing & Resurlace Park Construction 200,000 Cemetery Interior Roads Fee Funds PR04.37 Design for 2 New At Delmann Heights & Nicholson Park Construction 100,000 Gymnasium Facilities Center Fee Funds PR08.08 Replace Scoreboard at Park Construction 85,000 Fiscalini Field Fee Funds PR08.09 Renovate Press Box at Park Construction 50,000 Fiscalini Field Fee Funds Total 9,510,000 - PR-A Miscellaneous Annual Park Construction 75,000 Parks Construction Fee Funds PR04.27 Verdemont Park Future AI Gu"in Pari< Developer Impact 4,500,000 Fee Fund PR04-28 Verdemont Community Developer Impact 3,000,000 Center Fee Fund e Total 7,575,000 308 7/1212007 1:17 PM City of San Bernardino Capital Improvement Program Parks and Recreation Capital Project Descriptions e PROJECT - DESCRIPTION FUNDING COST PR.A Miscellaneous Annual Parks Construction Park Construction Fee Funds 75,000 Total Park Construction Fee Funds 75,000 PR.A --- Miscellaneous Annual Parks Construction Park Construction Fee Funds 75,000 Total 75,000 e e 309 7/12/2007 12:05 PM