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HomeMy WebLinkAbout07-Public Works File No. 6.26-3 elTY OF SAN BERNOblNO - REQUEST FOI COUNCIL ACTION From: ROGER G. HARDGRAVE Allocation of Funds from Bond Subject: Proceeds -- Phase I of Expansion of Pioneer Cemetery, Northwest Corner of Waterman Avenue and Seventh Street Dept: Public Works Date: 1-16-91 Synopsis of Previous Council action: June, 1988 -- Allocation of $50,383 approved in 1988/89 Budget, under Account No. 244-364-57675, for acquisition of land for future expansion. .' I"r {"':. ..",l t : Recommended motion: That the allocation of $102,177, from the tax allocation bond proceeds, for the Central City East Redevelopment Agency Project Area, to Account No. 244-364-57675, "Acquisition of Land and Improvements for Expansion of Pioneer Cemetery," be approved; and the Director of Public Works/City Engineer authorized to prepare the plans, specifications, and estimate for construction of Phase I, nort t corner of at man Avenue and Seventh Street. cc: Shauna Edwins Andy Green Ken Henderson Dan Ustation Contact person: Roqer G. Hardqrave Phone: 5025 Supporting data attached: Staff Report & Map Ward: 1 FUNDING REQUIREMENTS: Amount: $102.177 Source: (Acct. No.) 244-364-57675 Acct. Descri tion Tax Allocation Bond Proceeds Finance: 2) Council Notes: Aoenda Item No. 7 . CITY OF SAN BERNADINO - REQUEST ~ COUNCIL ACTION STAFF REPORT The original concept plans for development of Seccombe Lake Park included the area north of Seventh Street and west of Waterman Avenue. However, this area was deleted when the scope of this project was reduced. It is now planned for this City property to be used for the expansion of pioneer Cemetery. sale. supply About 1,600 grave sites are currently available for At a consumption rate of approximately 220 per year, this is expected to last for 7.25 years. It is planned to develop this City property for expansion of Pioneer Cemetery in two phases. The first phase is the 2.1 acres on the northwest corner of Waterman Avenue and Seventh Street, as shown on the attached map. Improvement of Phase I can be started immediately, with no unusual construction problems. Development of Phase II will entail installing a storm drain and filling the ravine. Also, the Little League Baseball Field will have to remain in service until the second new field, south of Seventh Street, is completed. The Preliminary Estimate of Cost, dated 9-29-90, shows an amount of $102,177 for improving Phase I. About 1,000 grave sites can be provided per acre, which equates to 2,100 for the 2.1 acres in Phase 1. The City receives $575 for each grave site. Therefore, the total anticipated revenue from Phase I is $1,207,500. Improving Phase I for cemetery use will significantly enhance the visual effect for motorists traveling on Waterman Avenue. A wrought iron fence will be constructed in order to allow the landscaping to be visible from Waterman Avenue. We recommend that $102,177 be allocated, from the tax allocation bond proceeds from the Central City East Redevelopment Project Area, to finance the cost for improving Phase I. 1-16-91 75-0264 o o 9 TH ST. \ PIONEER CEMETERY EXPANSION rt: w A ~ w 2: N w - <.J a: w w z 0 ii: PHASE 2 PHASE I 7TH ST. SECCOMBE LAKE PARk 1-16-91 L. w fi z ct 2: a: w ~ ~