HomeMy WebLinkAbout41-Development Services
City of San Bernardino
FY 2008-2009/012-2013
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CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
Cover Letter i
Introduction 1-2
Potential Funding Sources 3-12
Summary of Expenditures 13-18
General Buildings 19-32
Streets and Street Lighting 33-132
Sewers 133-162
Storm Drains 163-184
Traffic Controls 185-219
Parks and Recreation 220-251
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August 14, 2008
Honorable Mayor and Common Council:
OFFICB GF THE CITY MANAGBR
FneoaRrct A. WnsoN - Crrr Msasora
300 North "D"Street • San Bernardino • CA 92418.0001
909384.5122 • Fax: 909.384.5138
www.sbcityorg
We aze pleased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Years
2008/2009 through 2012/2013.
Overview
The five-yeaz 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 Pazks &
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 2008/2009 CIP is $22,397,400. This is a decrease of $3,870,800 below the CIP
/~+~ budget for FY 2007/08, which totaled $26,268,200. This reduction is a result of decreased revenue
~/ projections from various funding sources, including Gas Tax, Measure I, Proposition 42, and
development fees. The project summaries reflect the estimated funding requved to complete the projects.
A considerable number of projects were completed in FY 2007/08, including traffic signal, sewer,
pavement rehabilitation and other construction projects. Approximately 90 lane miles of pavement
rehabilitation projects were completed using various funding sources, including Gas Tax, Measure I (%-
Cent Sales Tax), Proposition 1-B, and a loan from the State Infrastructure Bank. The latter two funding
sources provide short-term revenue allowing the City to elevate various aging streets to an improved state.
Unfortunately, these short-term funding sources will not be available beyond FY 2008/09.
Some of the major projects anticipated to be either in design or construction for FY 2008/09 include
several bridges, freeway interchange improvements, and roadway extension projects. The bridge projects
include the replacement of the Mt. Vernon Bridge over the BNSF yazd; a new bridge for Hunts Lane over
the Union Pacific Railroad and a new bridge for Palm Avenue over the BNSF Railroad. The Interchange
improvements include Tippecanoe Avenue/I-10, University Pazkway/I-215, and Palm Avenue/I-215.
Roadway extension projects include the extension of State Street (University Pazkway), Lena Road, and
Mountain View Avenue. The latter two projects are part of the improvements being designed and
constructed by NDA to improve circulation azound San Bernazdino International Airport. The NDA
projects also include widening of Central Avenue, Tippecanoe Avenue, 3"' Street and 5'" Street.
you for your consideration of this important document.
O 1/~~vG
SON VALERIE C. ROSS
City anager Director of Development Services
CITY OF SAN BEItNABD1NO
AnoeT® SaAe» VALUF3: Integrity • Accountability • Respect for Human Dignity • Honesty
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CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
Capital improvement programming incorporates planning on a short and mid range
basis. It links and coordinates long range general plans with growth, development, and
the annual budgetary process. The CIP establishes the immediate and future direction
of municipal development. It formulates on a priority basis to comply with State law and
within the actual financial capabilities of the City. Since the City does not have sufficient
funding to complete every project, it is necessary to carefully analyze the manner in
which funds are programmed for improvements. Fiscal analysis, aimed at minimizing
the impact of projects on local resources, is a significant element of the programs. In
this way it attempts to achieve the goals and objectives of the citizens, the Mayor and
Common Council of the City of San Bernardino.
In planning for a long term Capital Improvement, it is necessary to analyze the impact of
individual projects on the operating budget. All capital projects entail some operation
and maintenance costs, which will have to be, carried as an on going expense in future
budgets. In any analysis, the continuing operational costs must be weighted against the
public benefit and operational saving resulting from the replacement of substandard
facilities.
The CIP is a planning document and does not appropriate any funds:
The projects approved during the CIP process for the upcoming fiscal year are
incorporated into the proposed budget for that year. The Mayor and Common Council
approve appropriations for those projects through adoption of the annual budget. The
remaining four years reflect staff's recommended priorities for the future and are
reviewed and revised annually by the Mayor and Common Council.
CIP Organization:
The CIP is divided into six major sections, according to the category of capital
investments, as follow:
General Buildings:
The general buildings category of the CIP can include the bond service payments for
the construction of the City's buildings, and remodeling or replacement of existing
facilities. Funding for projects may come from the General Fund, Redevelopment Bond
proceeds, Community Development Block Grant (CDBG), State funds and Refuse
~, funds.
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
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.
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CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
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:
1. Economic Development Agency.
2. Joint Powers Authority Bonds.
3. Housing and Community Development Act of 1974 (as amended).
4. Sewer Line Construction Fund (245).
5. Underground Utility District -PUC Rule No. 20, 20A, 20B.
6. State Gasoline Tax (126 Fund).
7. State Grade Crossing Fund.
8. Senate Bill 325 Funds (SB325).
9. Federal-Aid Highway Act (Surface Transportation Program, also
called ISTEA, TEA-21 and SAFETEA-LU).
10. Urban Park and Recreation Recovery Act.
11. Land and Water Conservation Fund.
12. Park Extension and Development Fund (241).
13. Park Development Fee Fund (243).
14. Storm Drain Construction Fund (248).
15. Lease Purchase Financing.
16. State Park Bond Act Funds.
17. Special Assessment Districts.
18. Loans to RDA.
19. Library Services and Construction Act (LSCA).
20. Revenue Bonds.
21. Enterprise Funds.
22. Donations.
23. County Funds.
24. Highway Bridge Program (HBP -formerly HBRR).
25. High Hazard Elimination Safety Funds (HHES).
26. Section 203 Federal-Aid Grade Crossing Funds.
27. Traffic Systems Fee Fund (250).
28. Half-Cent Sales Tax -Local Funds (129) (Measure I).
CONTINUED ON NEXT PAGE
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
29. Proposition III Funds.
30. Verdemont Infrastructure Fee Fund.
31. Federal-Aid Highway Act (Congestion
32. Local Partnership Program (SB 300).
33. Safe Routes to School Fund.
34. Transportation Development Act Fund
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.
Management -Air Quality).
(TDA).
The above sources of funding have limitations, which must be recognized.
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recognized:
2.
3.
4.
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
POTENTIAL SOURCES OF FUNDING
Economic Development AaencY
Bonds may be issued by the Redevelopment Agency or Economic Development
Agency to construct capital improvements within designated redevelopment
project areas.
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.
Housing and Community Development Act of 1974 (as amended)
The primary objective of this program is t~
providing decent housing, a suitable living
opportunities, principally for persons of log
achieved through the elimination of slums,
conservation and expansion of housing
improved use of land.
develop viable urban communities by
environment and expanding economic
r and moderate income. This may be
blight and detrimental living conditions;
stock; improved public services and
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.
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.
The previously identified "Potential Sources of Funding" have limitations, which must be
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
POTENTIAL SOURCES OF FUNDING
5. Underground 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 Crossing 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.
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CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
POTENTIAL SOURCES OF FUNDING
9.
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 I-215/University Parkway Ramp Project, and $30 million for I-10/Tippecanoe
Avenue Interchange. These funds are restricted to construction by contract on
arterial or collector streets.
10. Urban Park and Recreation Recovery Act
This Act seeks to restore facilities which have fallen into disrepair; to encourage
innovation in recreation programming; to stimulate and support local recreation
system maintenance and recovery; and to improve the management and delivery
of recreational services for urban residents. Funding for projects under this Act
requires local matching funds; Federal 70%...City 30%.
11. Land and Water Conservation Fund
The purpose of this State fund is for acquisition and/or development of basic
outdoor park and recreational needs, with an emphasis on meeting region-wide
requirements. Projects must appear in the Parks and Recreation Element of the
local General Plan and must conform to the State outdoor recreational plan. The
basis for funding is a 50-50 match.
12. Park Extension and Development Fund (241)
This fund was created to assist with the Extension and Development of San
Bernardino's park system and for the construction and reconstruction of
recreational facilities. These funds may be used for the acquisition of land,
construction and furnishing of buildings, installation of equipment, etc. Funding
shall be at least four cents tax per one hundred dollars assessed valuation.
San
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
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 Financing
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.
CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
POTENTIAL SOURCES OF FUNDING
18. Loans to RDA
Monies borrowed by RDA to finance capital improvement project.
19. Library Services and Construction Act (LSCA)
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.
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CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
POTENTIAL SOURCES OF FUNDING
24. Highway Bridge Program (HBP -formerly 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. High 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.
26. Section 203 Federal-Aid Grade Crossing Funds
Funds are provided under Section 203 of the Federal-Aid Highway Act to finance
90% of the cost of adding or upgrading crossing protection devices at grade
crossing on a priority list established by the railroad. These funds cannot be used
to finance the cost for widening a crossing, which means that these costs have to
be borne by the City. Minimum 10% match required plus all costs if crossing is
widened.
27. Traffic Systems Fee Fund (250)
Fees collected from trip generating developments to finance traffic-related projects
or increase capacity.
28. Half-Cent Sales Tax -Local Funds (129) (Measure I)
City's share of the one-half cent (1/2¢) sales tax measure renewal approved in the
General Election in November 2004.
29. Proposition III Funds
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.
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CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
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 Highway Act (Congestion Management -Air Quality)
The Federal-Aid Highway Act (SAFETEA-LU) provided funds for management of
congestion and improving air quality through reduced traffic delay (CMAQ).
32. Local Partnership Program (SB 300)
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 (TDA)
The state Transportation Development Act provides that two percent of the Local
Transportation Funds (LFT) shall be made available to counties and cities for the
exclusive use of pedestrians and bicycles. For San Bernardino County this totals
over $700,000 annually. The present call for projects will result in allocation of
several years of TDA Article 3 funds, totaling $3.3 million.
35. Bureau of Indian Affairs Fund (BIA)
~° 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.
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CITY OF SAN BERNARDINO
CAPITAL IMPROVEMENT PROGRAM
CIP 2008-2009 to 2012-2013
POTENTIAL SOURCES OF FUNDING
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. Assembly 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.
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City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
r~• ~ ~
GB04-07 City Yard Phased Pavement Replacement 400,000
8 NPDES Compliance
GB04-10 City Yard Building Restoration Work Sewer Maintenance 425,000
Fund /Refuse Fund
G608-01 Animal Shelter
Renovations & Additions
G808-02 Central Police Station
HVAC Renovation
GB08-04 Material Recovery Facility Renovation & Additions
Tote I
General Fund
TBD
150, 000
112, 000
500,000
1,5-87 000
~ ~ ~
GB04-07 City Yard Phased Pavement Replacement 375,000
& NPDES Compliance
G604-10 City Yard Building Restoration Work Sewer Maintenance 425,000
Fund /Refuse Fund
GBOS-01 Animal Shelter 150,000
Renovations & Additions
G808-02 Central Police Station General Fund 112,000
HVAC Renovation
GB08-04 Material Recovery Facility TBD 500,000
Total 1,5
~ r
GB04-07 City Yard Phased Pavement Replacement 375,000
8 NPDES Compliance
G804-10 City Yard Building Restoration Work Sewer Maintenance 425,000
Fund /Refuse Fund
G608-01 Animal Shelter 150,000
Renovations & Additions
G808-02 Central Police Station General Fund 112,000
HVAC Renovation
GB08-04 Material Recovery Facility TBD 8,750,000
Total 9,8
31 08714!2008 10:12 AM
City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
~ ~
GB08-01 Animal Shelter 150,000
Renovations 8 Additions
GBOS-02 Central Police Station General Fund 112,000
HVAC Renovation
Total 112,000
GB04-13 Fire Station No. 230 at New Building per Fire Master TBD 2,500,000
502 S Arrowhead Ave Plan
GB04-15 Fire Station No. 221 New Building per Fire Master TBD 2,500,000
200E 3rd St Plan
G804-16 Fire Station No. 226 New Building per Fire Master TBD 2,500,000
1920 N Del Rosa Ave Plan
GB04-17 Galaxy Center Remodel TBD 400,000
G804-18 Norton Gym Remodel TBD 610,000
GB04-22 Roosevelt Bowl ADA Compliance Plan TBD 300,000
G608-02 Central Police Station 342,000
HVAC Renovation
Total 9,152,000
32 oe/lazooe 1o:za AM
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City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
~~• ~ r
SS-A Bridge 8 Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 75,000
(Annual) at Various Locations (City Match
only)
SS-C Street Safety Street and Safely Improvements at 1l2Q Sales Tax Fund 50,000
Improvements (Annual) Various Locations
SS-D Pavement Rejuvenation Slurry Seal at Various Areas Gas Tax Fund 500,000
(Annual)
SS-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000
Infrastructure Repairs Right-Of-Way
(Annual)
SS-F Bus Stops (Annual) Install Concrete Bus Pads at Bus 1/tit Sales Tax Fund 50,000
Stops
SS-H Guardrail Repair Repair Guardrails at Various 1!2¢ Sales Tax Fund 50,000
(Annual) Locations
SS-I Residential Street Repairs at Various Locations Gas Tax Fund 75,OOD
(Annual)
SSJ Alley Repair Program 25,000
SS04-09 State St ConsWction 5th Street past High School to 570,000
(Phase 1 B 8 3) Base Line St 8 Signal
Improvements
SS04-12 Mt. Vernon Bridge Bridge Replacement 34,296,200
SS04-14 40th Street Widen Street from Acre Lane to 112¢ Sales Tax Fund 1,075,000
Electric Ave
SS04-19 University Prkwy/1-215 10,850,000
Freeway Cmbined
Project Study Reort!
Project Report 8
Freewav Loop
SS04-53 Palm Ave Grade 250,000
Separation at BNSF
Railroad Tracks
SSO6-02 4th SVeet 15th Street Y- 1/2¢ Sales Tax Fund 250,OD0
Intersection
SS06-04 landscaping on 4th Between Mt. Vemon Ave 8 5th 1l2Q Sales Tax Fund 50,000
SUeet Street
SS06-11 Rialto Avenue Pavement Rehabilitation from 169,000
Waterman Ave to Arrowhead Ave
128 oenazooa ++:osar+
City of San t3emardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
ir• r r
SS06-20 "H" Street Pavement Rehabilitation from Mill 78,000
St to Inland Center Dr
SS06-31 Mountain Orive Pavement Rehabilitation from Hill 27,000
Dr to Northpark Blvd
SS06~4 Rialto Avenue Pavement Rehabilitation from 516,000
Lena Rd to Tippecanoe Ave
SS06-81 "E" Street Pavement From Base Line Street to Highland TBD 380,200
Rehabilitation Avenue
SS07-29 Construct New Road 2,800,000
btwn Little League Dr 8
Devore Rd
SS08-01 Campus Prkwy Fencing 160,000
& PCC Pavement
Installation
SS08-15 "D" Street Pavement 390,000
Rehab from 2nd Street
to Baseline St
SSOS-20 Repair Bridge on 2nd 250,000
Street at Warm Creek
SSOS-24 Central Ave Widening - 200,000
South of Highland Ave
SSOS-30 Mountain Ave 282,500
Pavement Rehab from
Marshall Blvd to 39th St
SS09-16 44th Street Pavement 30,000
Rehab btwn Electric
Ave & "F" Street
SS09-18 Hill Dr Pavement 90,000
Rehab btwn Western
Dr & "G' Street
Total 53,568,900
~ r r
SS-A Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 75,000
(Annual) at Various Locations (City Match '
only)
5S-C SVeet Safety Street and Safety Improvements at 1/2Q Sales Tax Fund 50,000
Improvements (Annual) Various Locations
SS-D Pavement Rejuvenation Sluny Seal at Various Areas
(Annual)
Gas Tax Fund 500,000
129 aen erzaoe „ oe a,r~
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
~ r ~
SS-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000
InfrasWCture Repairs Right-Of-Way
(Annual)
SS-F Bus Stops (Annual) Install Concrete Bus Pads at Bus 112¢ Sales Tax Fund 50,000
Stops
SS-H Guardrail Repair Repair Guardrails at Various 1!2¢ Sales Tax Fund 75,000
(Annual) Locations
SS-I Residential Street Repairs at Various Locations Gas Tax Fund 75,000
(Annual)
SSJ Alley Repair Program 25,000
SSO4-09 State Street 2,000,000
Construction (PA & ED
only)
SSO4-74 40th Street Widen Street from Acre Lane to 1!2¢ Sales Tax Fund 825,000
Electric Ave
SSO4-53 Palm Ave Grade 500,000
Separation at BNSF
Railroad Tracks
SSO4-150 Mountain View Avenue 31st Street to North-End TBD 3,050,000
Pavement Rehabilitatin
SSO4-152 "H" Street: Widen from 350,000
Kendall Dr to 40th
Street
SS06-04 Landscaping an 4th St 800,000
btwn Mt. Vemon Ave 8
5th St
SS06-85 "E" SVeet Pavement From Base Line Street to Highland TBD 118,800
Rehabilitation Avenue
SS06-86 Lugo Avenue From 13th Street to 19th Street TBD 145,200
Pavement
Rehabilitation
SS06-87 Genevieve Street From 15th Street to Highland TBD 216,000
Pavement Avenue
Rehabilitation
SS06-88 Sepulveda Avenue From 11th Street to Highland TBD 84,000
Pavement Avenue
Rehabilitation
SS06-89 WindsorDrive From Gilbert Street to Base Line TBD 156,000
Pavement Street
Rehabilitation
Total 9,145,000
130 osn arzoae t i oe aM
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
r r
SS-A Bodge & Railing Repair Repair Deficencies to Bodges Gas Tax Fund 75,000
(Annual) at Various Locations (City Match
only)
SS-C SVeet Safety Street and Safety Improvements at 1/2Q Sales Tax Fund 50,000
Improvements (Annual) Various Locations
SS-D Pavement Rejuvenation
(Annual)
SS-E Miscellaneous
Infrastructure Repairs
(Annual)
SS•F Bus Stops (Annual)
SS-H Guardrail Repair
(Annual)
SS-I Residential SVeet
(Annual)
SSJ Alley Repair Program
SS04-09 State Street
Construction (PA 8 EO
only)
SS04-14 40th Street
Slurry Seal at Various Areas Gas Tax Fund
Repair Structures in the Street Gas Tax Fund
Right-O/-Way
Install Concrete Bus Pads at Bus 112¢ Sales Tax Fund
Stops
Repair Guardrails at Various
Locations
1l2Q Sales Tax Fund
Repairs at Various Locations
Widen Street from Acre Lane to
Electric Ave
SS04-53 Palm Ave Grade
Separation at BNSF
Railroad Tracks
SS04-119 Little Mountain Dr from Street Improvements
48th Street to Bridge at
Devil's Canyon Creek
5304-129 Campus Parkway I-215 Interchange Prelinminary
(Pepper Linden) Study (50°/ Local Match)
SS04-153 Rancho SUeet Widen from Kendall Dr to 40th
Street
Gas Tax Fund
1/2Q Sales Tax Fund
TBD
500,000
50,000
50,000
75, 000
75,000
25,000
2,000,000
825,000
SOO,OOD
290,000
200,000
500,000
Total 5,215,000
r r
SS-A Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 75,000
(Annual) at Various Locations (City Match
only)
SS-C SVeet Safety Street and Safety Improvements at 112¢ Sales Tax Fund 50,000
Improvements (Annual) Various Locations
131 oen4rzooe tt:osaM
Clty of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Dsscrlptlons
PROJECT DESCRIPTION FUNDING COST
, ,
SS-D Pavement Rejuvenation Slurry Seal at Various Areas Gas Tax Fund 500,000
(Annual)
SS-E Miscellaneous Repair Structures in the Street Gas Tax fund 50,000
InfrasWcture Repairs Right-Of-Way
(Annual)
SS-F Bus Stops (Annual) Install Concrete Bus Pads at Bus 1!2¢ Sales Tax Fund 50,000
Stops
SS-H Guardrail Repair Repair Guardrails at Various 1!2¢ Sales Tax Fund 75,000
(Annual) Locations
SS-I Residential Street Repairs at Various Locations Gas Tax Fund 75,000
(Annual)
SSJ Alley Repair Program 25,000
SS04-14 40th SUeet Widening 200,000
from Acre Lane to
Electric Ave
SS04-53 Palm Ave Grade 2,900,000
Separation at BNSF
Railroad Tracks
SS04-129 Campus Parkway I-215 Interchange Prelinminary TBD 200,000
(Pepper Linden) Study (50% Local Match)
Total 4,200,000
,
SS06-90 21st Street Pavement From Waterman Avenue to "H" TBD 216,000
Rehabilitation Street
SS06-97 "H" Street Pavement From 9th Street to Highland TBD 320,320
Rehabilitation Avenue
SSO6-98 Miramonte Drive From 24th Street to Colima Road TBD 162,000
Pavement
Rehabilitation
SSOB-99 "I" SVeet Pavement From 23rd Street to Colima Road TBD 132,000
Rehabilitation
SSO6-700 Ladera Road Pavement From 27th SVeet to Colima Road TBD 57,600
Rehabilitation
SSOB-101 Serrano Road From Highland Avenue to 27th TBD 57,800
Pavement Street
Rehabilitation
Total , 945,520
132 oe~ianooe n.~onM
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Cky of San Bernardino
Capkal Improvement Program
Sewers
Capkal Project Descriptions
PROJECT
rr• ~ r 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
SWD Sewer Siphons Flushing at Various Locations Sewer Line 20,000
Maintenance Fund
SWE Miscellaneous Sewer Sewer Line 250,000
Repairs Maintenance Fund
SWOB-02 11th Street Sewer Main From Wilson St to "I" Street Sewer Line 1,200,000
Replacement Maintenance Fund
SWOB-09 Cajon Blvd Sewer Main From University Pkwy to Fem St Sewer Line 86,000
Replacement Maintenance Fund
SWOB•11 13th Street 8 "G" SVeet 1,080,000
Sewer Main
Replacement
SWOB•13 "E" Street Sewer From Athol St to Rialto Ave Sewer Line 475,000
Replacement Maintenance Fund
SWOB•14 "G" Street Sewer From 9th SUeet to 4th SVeet Sower Line 1,775,000
Replacement Maintenance Fund
Total
r r ~ 5,086,000
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
SW-D Sewer Siphons Flushing at Various Locations Sewer Line 20,000
Mairrienance Fund
SW-E Miscellaneous Sewer Sewer Lina 250,000
Repairs Maintenance Fund
SW08-02 11th SVeet Sewer Main From Wilson St to "I" Street Sewer Line 1,775.000
Replacement Maintenance Fund
Total
r r 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 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
SWO Sewer Siphons Flushing at Various Locations Sewer Line 20,000
Maintenance Fund
SWE Miscellaneous Sewer Sewer Line 25D,000
Repairs Maintenance Fund
~ 6~ 0811412008 11:19 AM
Clty of San Bemardlno
Capltal Improvement Program
Sewers
Capital Protect Descriptions
PROJECT DESCRIPTION FUNDING COST
SW08-04 16th SVeet, t'ems 5[, rrom mr. vemon rwe io reins a~ ao..oi ~~~ ~~ .~......~.~
Evans St Sewer Main to Evans St to "J" Street Maintenance Fund
Replacement
Total
r ~ 1,435,000
SW-A Sewer Main Extension In excess of 300" for SFR Sewer Line 50,000
Development Constriction 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
SW08-04 16th Street, Pems St, From Mt. Veman Ave to Pertis St Sewer Line 965,000
Evans St Sewer Main to Evans St to "J" SVeet Maintenance Fund
O
Replacement
Total
X62
1,435,000
08!14/2006 11:19 AM
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City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
~i~ ~ ~
SD-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
SD-C Cleaning Storm Drain Various Locations Storm Drain 50,000
and Debris Basins Construction Fund
SD-D Cleaning of Channels Various Locations Storm Drain 50,000
Construction Fund
SD04-OS State Street Storm Install Master Plan Storm Drain at 500,000
Drain I-210 Freeway
SD04-19 40th Street Storm Drain Repair Storm Drain Outlet (Phase Storm Drain 100,000
II) at Devils Basin Construction Fund
SD04-24 Base Line at Waterman Storm Drain Storm Drain 100,000
Avenue Construction Fund
SD05-03 Meridian Ave & Poplar CSDP Project 3-5, Line F (design 500,000
St only)
SD06-02 Sierra Way Storm Drain From 30th Street to 40th Street 100,000
Installation (design only)
SD09-01 27th Street Storm Drain From Little Mountain Rd to "H" 200,000
Street
Total 1,
r r i
SD-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
SD-C Cleaning Storm Drain Various Locations Storm Drain 50,000
and Debris Basins Construction Fund
SD-D Cleaning of Channels Various Locations Storm Drain 50,000
Construction Fund
SD04-19 Repair Storm Storm Drain 100,000
DrainOutlet on 40th Construction Fund
Street
181 08/14/2008 11:30 AM
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
~ i ~
SD04-24 Base Line at Waterman Storm Drain Storm Drain 100,000
Avenue Construction Fund
SD05-03 Meridian & Poplar CSDP Project 3-5, Line F Storm Drain 500,000
Construction Fund
SD06-02 Sierra Way Storm Drain From 30th Street to 40th Street 200,000
Installation (design only)
SD09-01 27th Street Storm Drain From Little Mountain Rd to "H" 200,000
Street
Total 1,300,000
i i
SD-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
SD-C Cleaning Storm Drain Various Locations Storm Drain 50,000
and Debris Basins Construction Fund
SD-D Cleaning of Channels Various Locations Storm Drain 50,000
Construction Fund
SD04-18 Master Plan Storm From "H" Street to Sierra Way Storm Drain 25,000
Drain Project 7-D7 Construction Fund
SD04-20 27th Street: Install From "H" Street to Little Mountain Storm Drain 50,000
Master Plan Storm Dr. Construction Fund
Drain D-5
SD04-21 Warm Creek channel Replace SlopePaving from Athol Storm Drain 25,000
Street to Arrowhead Avenue Construction Fund
SD04-22 Mt.Vernon Avenue Install Phase II of Master Plan Storm Drain 50,000
Storm Drain Construction Fund
SD04-24 Base Line at Waterman Storm Drain Storm Drain 100,000
Avenue Construction Fund
82 08/14/2008 11:30 AM
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
~ ~
SD06-02 Sierra Way Storm Drain From 30th Street to 40th Street 200,000
Installation (design only)
SD09-01 27th Street Storm Drain From Little Mountain Rd to "H" 200,000
Street
Total
~ i
SD-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
SD-C Cleaning Storm Drain Various Locations Storm Drain 50,000
and Debris Basins Construction Fund
SD-D Cleaning of Channels Various Locations Storm Drain 50,000
Construction Fund
SD04-18 Master Plan Storm From "H" Street to Sierra Way Storm Drain 25,000
Drain Project 7-D7 Construction Fund
SD04-20 27th Street: Install From "H" Street to Little Mountain Storm Drain 50,000
Master Plan Storm Dr. Construction Fund
Drain D-5
SD04-21 Warm Creek channel Replace SlopePaving from Athol Storm Drain 25,000
Street to Arrowhead Avenue Construction Fund
SD04-22 Mt.Vernon Avenue Install Phase II of Master Plan Storm Drain 50,000
Storm Drain Construction Fund
SD04-24 Base Line at Waterman Storm Drain Storm Drain 100,000
Avenue Construction Fund
SD06-02 Sierra Way Storm Drain From 30th Street to 40th Street 200,000
Installation (design only)
183 08/14/2008 11:30 AM
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
.PROJECT
SD09-01
DESCRIPTION FUNDING COST
i i
27th Street Storm Drain From Little Mountain Rd to "H" 1,800,000
Street
Total
:'1 N f',
~~
SD04-18
SD04-20
S004-21
SD04-22
2,450,000
Master Plan Storm From "H" Street to Sierra Way Storm Drain 2,250,000
Drain Project 7-D7 Construction Fund
27th Street Install master plan storm drain Storm Drain 1,400,000
D-5 from "H" St to Construction Fund
Little Mountain Dr
Warm Creek Channel Replace Slope Paving from Storm Drain 600,000
Athol St to Arrowhead Ave Construction Fund
Mt. Vernon Avenue Install Phase II of Master Plan Storm Drain 1,400,000
Storm Drain 7-D13 from Construction Fund
Mt. Vernon Ave and
Base Line St to Goodlet Stand
Western Ave
Total 5,650,000
184 08/14/2008 11:30 AM
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City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
PROJECT DESCRIPTION
FUNDING COST
TC04-22 i~• ~ ~
Class I & II Inland
25,000
Center Bike Path
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
TC04~4 Palm Avenue & Install New Signal (50150) Chavez Traffic Systems Fee 25,000
Belmont Avenue Middle School Fund
TC04~9 Lynwood Drive 8 Install New Traffic Signals Traffic Systems Fee 50,000
Sterling Avenue Fund
TC04-50 Del Rosa Avenue Widen to provide two Left-Turn Traffic Systems Fee 340,000
Lanes ~ SR-30 (210) Fund
TC06-11 Waterman Ave 8 Olive Local Circulation 200,000
St Traffic Signal Fee Fund
TC06-12 "E" Street 8 Century Local Circulation 190,000
Ave Traffic Signal Fee Fund
TC07-02 Kendall Drive 8 48th Traffic Signal Traffic Systems Fee 180,000
Street Fund
TC07-06 9th Street & Mt. Vernon Traffic Siganl Upgrade Traffic Systems Fee 10,000
Avenue Fund
TC08-OS Rancho Ave 8 Mill St Traffic Signal Upgrade (design 20,000
only)
Total 1.080.000
i i i
TC04-37 Orange Show Lane 8 Traffic Signal Traffic Systems Fee 120,000
"E" Street Fund
TC04-38 Sterling Avenue 8 6th Traffic Signal Traffic Systems Fee 100,000
Street Fund
TC04~0 Sierra Way & 21st Traffic Systems Fee 20.000
Street Traffic Signal Fund
TC04~4 Palm Avenue 8 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 to provide 2 Left-Turn Traffic Systems Fee 340,000
Lanes (d 5R-30 (210) Fund
TC05-01 Flourescent School 131,500
Zone Signs
Total 1,036,500
2 ~ 7 08/1412006 11:45 AM
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
~ i
TC04-40 Sierra Way 8 21st Traffic Signal Traffic Systems Fee 120,000
Street Fund
TC06-02 Arrowhead Ave 8 Local Circulation 108,900
Orange Show Ln Traffic Fee Fund
Signal
TC07-11 Campus Prkwy 8 200,000
Northpark Blvd Traffic
Signal
TC09-02 East Campus Circle 8 200,000
University Hills Access
Rd
Total 628,900
~ i
TC04-40 Sierra Way 8 21st Traffic Signal Traffic Systems Fee 120,000
. Street Fund
TCO6-02 Arrowhead Ave 8 57,000
Orange Show Lane
Traffic Signal
TC06-03 Palm Ave 8 Industrial 152,700
Prkwy Traffic Signal
(design only)
Total 329,700
. .
TC07-03 Auto Plaza & Fairway 200,000
Dr Traffic Signal
TC07-04 Electric Ave 8 48th 200,000
Street Traffic Signal
TCD7-07 Little League Drive 8 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 Prkwy (Pepper Traffic Signal Traffic Systems Fee 200,000
Linden) & Industrial Fund
Prkwy
TC07-10 Campus Prkwy (Pepper Traffic Signal Traffic Systems Fee 350,000
Linden) 8 I-215 Ramps Fund
TC07-12 Little Mountain Dr. 8 Traffic Signal Traffic Systems Fee 200,000
30th Street Fund
TC07-14 RanchoAvenue (State Traffic Signal Traffic Systems Fee 250,000
Street) 8 Foothill Blvd. Fund
218
osnanooe 1 ta5 AM
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
TC07-15 . .
Miramonte Drive & 27th
Traffic Signal
Traffic Systems Fee
200,000
Street Fund
TC07-16 Mountain Drive tx Traffic Signal Traffic Systems Fee 200,000
Kendall Drive Fund
TC07-17 Mountain Drive 8 48th Traffic Signal Traffic Systems Fee 200,000
Street Fund
TC07-18 "I" Street 8 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 8 Orange Traffic Signal Traffic Syslems Fee 200,000
Show Road Fund
TC07-22 Lena Road 8 Central Traffic Signal Traffic Systems Fee 200,000
Avenue Fund
TC07-23 Lena Road 8 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 8 Traffic Signal Traffic Systems Fee 200,000
Marshall Blvd. Fund
TC07-26 Del Rose Avenue 8 6th Traffic Signal Traffic Systems Fee 150,000
Street Fund
TCOT-27 Sterling Avenue 8 Traffic Signal Traffic Systems Fee 200,000
Marshall Blvd. Fund
TC07-29 Mt. View Avenue ~ Traffic Signal Traffic Systems Fee 200,000
Central Avenue (Palm Fund
Meadows Dr.)
TC07-30 Mt. View Avenue 8 I-10 Traffic Signal Traffic Systems Fee 200,000
Westbound Ramp Fund
TC08-06 Tippecanoe Ave & Addition of Tum Lane 8 Traffic Traffic Systems Fee 275,000
Hospitality Lane Signal Fund
TC08-07 Tippecanoe Ave 8 Addition of Turn Lanes Traffic Systems Fee 275,000
Orange Show Rd (San Fund
Bernardino Ave)
TC08-08 Waterman Ave 8~ Addition of Tum Lanes Traffic Systems Fee 275,000
Orange Show Rd Fund
Total 5,
219
08/14/2008 11:45 AM
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City of San Bernardino
Capital Improvement Program
Parks and Recreation
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
~~• ~ ~
PR-A Miscellaneous Annual Park Construction 75,000
Parks Construction Fee Funds
PR04-28 Verdemont Community 3,000,000
Center
PR04-01 Upgrade Community 5th St, Mill Center, Delmann 200,000
Center Heights & Hernandez Center
PR04-32 Norton Air Force Base Reburbish Swimming Pool, 200,000
Bathhouses, Track 8 Irrigation
Systems
PR04-34 Perris Hill Bowl 400,000
PR04~6 Pioneer Memorial Install fencing and resurface 200,000
Cemetery interior roads.
PR04~7 Design for two (2} New At Delmann Heights & Nicholson 100,000
Gymnasium Faciilties Center
PR09-04 Water Playground at 159,000
Delmann Heights Park
Total 4,334,000
~ ~ i
PR-A Miscellaneous Annual Park Construction 75,000
Parks Construction Fee Funds
PR04-11 Verdemont Master Park 250,000
& Trail Plan
PR04-28 Verdemont Community 3,000,000
Center
Total Park Construction 3,325,000
Fee Funds
PR-A Miscellaneous Annual Park Construction 75,000
Parks Construction Fee Funds
PR04-27 Verdemont Park (future 4,750,000
AI Guhin Park)
~i
PR-A Miscellaneous Annual Park Construction 75,000
Parks Construction Fee Funds
PR04-27 Verdemont Park (future 4,500,000
AI Guhin Park)
Total 4,500,000
~~
251 08/1412008 11:59 AM