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HomeMy WebLinkAbout2008-357 - ~ I~I------ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2008-357 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE FISCAL YEAR 2008/2009 THROUGH 2012/2013 CAPITAL IMPROVEMENT PROGRAM. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The 2008/2009 through 2012/2013 Capital Improvement Program (CIP), referenced hereto in Exhibit "A" and incorporated herein by reference as though fully set forth, is adopted as the policy and program of the City of San Bernardino relating to construction of capital improvement projects, except for Streets and Street Lighting CIP Projects SS04-51, SS04-116; Sewer CIP Project SW08-08; Traffic Control CIP Project TC04-08; Parks and Recreation CIP Projects PR04-38 and PR07-09, which shall be voted upon by three separate motions to become part of this Resolution as Exhibits "B," and "c" and shall include the authorization to appropriate funds as indicated in Exhibit "A." 1/1 1/1 1/1 1/1 1/1 II/ 1/1 1/1 1/1 1/1 ---1_'---_ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2008-357 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE FISCAL YEAR 2008/2009 THROUGH 201212013 CAPITAL IMPROVEMENT PROGRAM. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor joint and Common Council of the City of San Bernardino at aregular meeting thereof, held on the 2nd day of September, 2008, by the following vote, to wit: The foregoing Resolution is hereby approved this .<j7Jf- day of September, 2008. PAT CKJ.MORRIS, r of San Bernardino Approved as to form: ;A~ ~:::~rfr Sa' 0 S ~'('r...1 CO""'S~J * Council Member Baxter abstained on Exhibit B * Council Member Estrada and Kelly abstained on Exhibit C II EXHIBIT "A" The document titled "City of San Bernardino FY 2008/2009 - 2012/2013 crp" has been provided to the City Clerk and is to be considered as incorporated herein by this reference. II EXHIBIT "B" Capital Improvement Program 2008/2009 - 2012/2013 MCCAMMACK: SW08-08: Sewer Relocation along 1-215 Freeway (1-215 Widening) PENMAN: PR07-09: Re-RoofRestrooms & Picnic Shelters Horine Park BAXTER: SS04-116: Waterman Ave & 18th St Widening jl EXHIBIT "C" Capital Improvement Program 2008/2009 - 2012/2013 BRINKER: SS04-51: Hunts Lane Grade Separation ESTRADA: PR04-38: Ruben Campos Center Renovation & Gym KELLY: TC04-08: University/Kendall Interconnect REPLACEMENT INSTRUCTIONS Page(s) Description Cover Page Cover Page (Final Draft 08/27/08) (Draft 08/12/08) i Cover Letter dated 08-14-08 13-18 1 Summary of Expenditures (pie charts Page(s) CIP No. Project GENERAL BUILDINGS 28 GB08-05 Fence Replacement at City Yard Page(s) CIP No. Project 33-37 STREETS & STREETLIGHTING—Summary of Budget Requirements 50 SSO4-18 Mountain Ave Curb, Gutter& Sidewalk 51 SSO4-19 University Prk /I-215 Frwy Combined PSR, PR&Frwy Loo 55 SSO4-51 Hunts Lane Grade Separation 56 SSO4-53 Palm Ave Grade Separation at BNSF Railroad Tracks 63 SS05-25 Widen Victoria Ave from Highland Ave to Lynwood Dr 66 SS06-08 Rancho Ave Pavement Rehab from Mill St to Rialto Ave 70 SS06-17 Ti ecanoe Ave Pavement Rehab from Baseline St to Upper Warm Creek Channel 73 SS06-26 4` Street Pavement Rehab from `B" Street to Arrowhead Ave 74 SS06-35 Kendall Dr Widening btwn Wagon Wheel Rd& Bailey Ct 76 SS06-43 Rialto Ave Pavement Rehab from I-215 to "F" Street 77 SS06-55 40t St Pavement Rehab from Waterman Ave to Valencia Ave 93 SS07-32 Realign Viaduct Blvd btwn 2° Street& 3` Street 107 SS08-27 Highland Ave Pavement Rehab(Co-Op w/City of Highland) 112 SS09-02 Pavement Management Inventory & Pavement Distress Identification 124 SS09-14 North ark Pavement Rehab from Sierra Ave to Campus Prk W/B lanes Page(s) CIP No. Project 133-134 SEWERS— Summary of Budget Requirements 144 SW06-01 Wallace Ct Sewer Main Installation from Richardson St to East Terminus Page(s) CIP No. Project 163 STORM DRAINS— Summary of Budget Requirements 165 SD-B Box Culvert Repairs Page(s) CIP No. Project 185-187 TRAFFIC CONTROLS— Summary of Budget Requirements 193 TC04-35 Rialto Ave & Meridian Ave Traffic Signal 201 TC06-06 Palm Ave & Irvington Ave Traffic Signal Page(s) CIP No. Project 220-221 PARKS & RECREATION— Summary of Budget Requirements 231-A PR05-07 Electric Ave Greenbelt & Historic Site new page) 243-A PR08-05 Parking Lot Resurfacing new page) 248 PR09-01 Al Guhin Park—Playground Equipment CITY OF SAN BERNARDINO DEVELOPMENT SERVICES DEPARTMENT INTEROFFICE MEMORANDUM TO: Mayor & City Council Fred Wilson, City Manager Lori Sassoon, Ass't City Manager James Penman, City Attorney Rachel Clark, City Clerk Barbara Pachon, Director of Finance Valerie C. Ross, Director of Development Services Kevin Hawkins, Director of Parks & Recreation Ken Fischer, Director of Public Services Jim Sharer, Director of Facilities Randy Kuettle, Street Superintendent Kate Myers, Accounting Manager Development Services Staff FROM: Robert Eisenbeisz, City Engineer RE: Replacement Pages for Final Draft CIP 2008-09/2012-13 DATE: August 27, 2008 Attached are replacement pages that were made after the CIP Workshop on August 18th, reflecting minor modifications/corrections to pages in the Final Draft 2008/09 — 2012/13 Capital Improvement Program (CIP). Please follow replacement instructions (yellow sheet) in each section as indicated. If there are any questions, please contact Olivia Wolff @ Ext. 5019. Rachel Clark City Clerk 2008109 Conflict of Interests Attorney: PR07-09 (Very Close): Re-Roof Restrooms & Picnic Shelters Horine Park Baxter: SSO4-116: Waterman Ave& 18th St Widening Brinker: SSO4-51: Hunts Ln Grade Separation Estrada: PR04-38: Ruben Campos Center Renovation & Gym Clark: GB08-05: Fence Replacement at City Yard GB08-06: (Very Close) Fleet Division Retrofit for LnG Maintenance Kelley TC04-08: (Very Close) University/Kendall Interconnect. Most likely University will be dug up for implementation McCammack: SW08-08: Sewer Relocation along I-215 Freeway(I-215 Widening) ,�jl 0 do �j Capital �. p � �IOS Improvement � CITY �� � __� �� Program M11 T11 I I •I-y Y •ir O V Q ~ N C aNi C W Q 3 c E U O EE � v, v - � �i � 0 MCI 3 > � o � o(l � O cd ¢ „ °' cl x� q x w h Cd Pmo rl 3 dL u V �- > O ? n 5 o "0) -6 Q o 3 F o Cad � •�¢ r c � Qo � Gaon N 3 U y o 0 o P.M in U v = > U Q ¢ a ¢ w p Cd O N 16 *�- N > o \ o 0 N CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar F 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 I� Q DEVELOPMENT SERVICES DEPARTMENT 1 &7 i; 300 North"D"Street-San Bernardino -CA 92418-0001 j� Planning & Building 909.384.5057-Fax: 909.384.5080 San BQI'llWin Public Works/Engineering 909.384.5111 -Fax: 909.384.5155 www.sbcity.org ;s August 26, 2008 Honorable Mayor and Common Council: We are pleased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Years 2008/2009 through 2012/2013. 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 2008/2009 CIP is $23,058,200. This is a decrease of$3,210,000 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 required 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 (1/2- 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 yard; 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/1-10, University Parkway/I-215, and Palm Avenue/I-215. Roadway extension projects include the extension of State Street (University Parkway), Lena Road, and Mountain View Avenue. The latter two projects are part of the improvements being designed and constructed by IVDA to improve circulation around San Bernardino International Airport. The IVDA projects also include widening of Central Avenue, Tippecanoe Avenue, 3`d Street and 5"' Street. ThanVvou fat your consideration of this important document. V&�o bo, fJ/lL ON V ALERIE C. ROSS City Manager Director of Development Services INTIF CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar ino ��TTTT ���•yam■ s . ` Capital improvement programming incorporates planning on a short and mid range basis. It links and coordinates long range general plans with growth, development, and the annual budgetary process. The CIP establishes the immediate and future direction of municipal development. It formulates on a priority basis to comply with State law and within the actual financial capabilities of the City. Since the City does not have sufficient funding to complete every project, it is necessary to carefully analyze the manner in which funds are programmed for improvements. Fiscal analysis, aimed at minimizing the impact of projects on local resources, is a significant element of the programs. In this way it attempts to achieve the goals and objectives of the citizens, the Mayor and Common Council of the City of San Bernardino. In planning for a long term Capital Improvement, it is necessary to analyze the impact of individual projects on the operating budget. All capital projects entail some operation and maintenance costs, which will have to be, carried as an on going expense in future budgets. In any analysis, the continuing operational costs must be weighted against the public benefit and operational saving resulting from the replacement of substandard facilities. The CIP is a planning document and does not appropriate any funds: The projects approved during the CIP process for the upcoming fiscal year are incorporated into the proposed budget for that year. The Mayor and Common Council approve appropriations for those projects through adoption of the annual budget. The remaining four years reflect staff's recommended priorities for the future and are reviewed and revised annually by the Mayor and Common Council. CIP Organization: The CIP is divided into six major sections, according to the category of capital investments, as follow: General Buildings: The general buildings category of the CIP can include the bond service payments for the construction of the City's buildings, and remodeling or replacement of existing facilities. Funding for projects may come from the General Fund, Redevelopment Bond proceeds, Community Development Block Grant (CDBG), State funds and Refuse funds. 1 i CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar Ino 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 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar ino r- POTENTIAL SOURCES OF FUNDING page 1 of 2' 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 1). CONTINUED ON NEXT PAGE a 3 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM r� CIP 2008-2009 to 2012-2013 San Bernar ino POTENTIAL SOURCES OF FUNDING page of 2` 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 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar ino POTENTIAL SOURCES OF FUNDING � v t. SOURCE DESCRIPTIONS page l of The previously identified "Potential Sources of Funding" have limitations, which must be recognized: 1. Economic Development Agency 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. Housing 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 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar ino POTENTIAL SOURCES OF FUNDING -� SOURCE DESCRIPTIONS 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. 6 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernf"Ho POT ENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS page 3 of s 9. Federal-Aid Highway Act (Surface Transportation Program, also called ISTEA, TEA-21 and SAFETEA-LU) The Safe, Accountable, Flexible, Efficient Transportation Equity Act—A Legacy for Users (SAFETEA-LU) re-established the Federal-Aid Surface Transportation Program. Under this program, the City will receive about $6,000,000 during the five (5) years covered by the Act, plus an additional $36.5 million in demonstration dollars for projects adjacent to San Bernardino International Airport, $5 million for the 1-215/University Parkway Ramp Project, and $30 million for 1-10/Tippecanoe Avenue Interchange. These funds are restricted to construction by contract on arterial or collector streets. 10. Urban Park and Recreation 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. 7 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar ino POTENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS page 4 of 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. 8 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar ono POTENTIAL SOURCES OF FUNDING SOURCE DESCRIPTIONS page 5 of 8 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. 9 CITY OF SAN BERNARDINO s' CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar No POTENTIAL SOURCES OF FUNDING SOURCI;tPESCRIPTIONS. 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 1) 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. 10 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2008-2009 to 2012-2013 San Bernar ino POTENTIAL SOURCES OF FUNDING i SOURCE DESCRIPTIONS page 7 of 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 (SIB 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. 11 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM xk CIP 2008-2009 to 2012-2013 San RBerna ino POTENTIAL SOURCES OF FUNDING Sa►TRCE DESCRIPTIONS` ` 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. 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O �, • O O O ' CV ., m .. :a c D • 2 LL C W r U) — U � • Z to C z r' Er N a eC3 Ci Z O Qon City of San Bernardino Capital Improvement Program General Buildings Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST ir• r � GB04-07 City Yard Phased Pavement Replacement 400.000 &NPDES Compliance GB04-10 City Yard Building Restoration Work Sewer Maintenance 425.000 Fund/Refuse Fund GB08-01 Animal Shelter 150.000 Renovations&Additions GB08-02 Central Police Station General Fund 112,000 HVAC Renovation GB08-04 Material Recovery Facility Renovation&Additions TBD 500.000 Total 1,587,000 r i � GB04-07 City Yard Phased Pavement Replacement 375.000 &NPDES Compliance GB04-10 City Yard Building Restoration Work Sewer Maintenance 425.000 Fund/Refuse Fund GB08-01 Animal Shelter 150,000 Renovations&Additions GB08-02 Central Police Station General Fund 112.000 HVAC Renovation GB08-04 Material Recovery Facility TBD 500,000 Total 1,562,000 G504-07 City Yard Phased Pavement Replacement 375,000 &NPDES Compliance G804-10 City Yard Building Restoration Work Sewer Maintenance 425,000 Fund/Refuse Fund GB08-01 Animal Shelter 150,000 Renovations&Additions GB08-02 Central Police Station General Fund 112.000 HVAC Renovation GB08-04 Material Recovery Facility TBD 8,750.000 Total 9,812,000 31 08/14/2008 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&Additions GB08-02 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 G804-15 Fire Station No 221 New Building per Fire Master TBD 2,500.000 200 E 3rd St Plan GB04-16 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 GB04-18 Norton Gym Remodel TBD 610,000 GB04-22 Roosevelt Bowl ADA Compliance Plan TBD 300,000 GB08-02 Central Police Station 342,000 HVAC Renovation Total 9,152,000 32 08114/2008 10:28 AM o i I I I I µa l 1 I I IIS 11 C Mj _ I I I I C" I ul I I I I I L B r�r'll o I I I O 0 0 0 { o o o 0 Q' IL W N VZ W IL o wo I ca oIN a l I I � I I F- ry I I Ci I I � I l I M A f O I l l N ' a� Q � Q Q1Q ail ill a �a I I I I I E ^ in I I I . `a n - I o v i 1 N _ c I c ^ n o s I N Q n a p m o ° v o `u o > C o ? c ^ W o c o a n n LL u o o g > o Y $ v 1 2 n ° C o N C N T o o` o E' m o m o-,-. 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Z y > L. • r,� .; C O � s.• LL cl -70 Okf in�7 x In - CA CIA ci rM \� OT z C.� r f h Y y x W _ o � oo OO G ,w �n i r � � C L r "S n C a F cd V • T LL co 0, ^ U C, Cr 7D E °d M pax � Q a 0.0 .. f Lin U ^ W � v � ■ O vl A4 M� s nr 00 V C ^ OO f `i Q • CV CV r,, c s 3 y`Fy a v �U � • � v .� °_ a c J 1 � aS V 75 a a U ro a City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST r�• r i SS-A Bridge&Railing Repair Repair Deficiencies to Bndges Gas Tax Fund 75,000 (Annual) at Various Locations(City Match only) SS-C Street Safety Street and Safety Improvements at 1120 Sates 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 1120 Sales Tax Fund 50 000 Stops SS-H Guardrail Repair Repair Guardrails at Various 1/20 Sales Tax Fund 50,000 (Annual) Locations SS-1 Residential Street Repairs at Various Locations Gas Tax Fund 75.000 (Annual) SS-J Alley Repair Program 25.000 SSO4-09 State St Construction 5th Street past High School to 570.000 (Phase 1 B&3) Base Line St&Signal Improvements SSO4-12 Mt Vernon Bridge Bridge Replacement 34 296,200 SSO4-14 40th Street Widen Street from Acre Lane to 1/2C Sales Tax Fund 1.075.000 Electric Ave SSO4-19 University Prkwy/1-215 10,350.000 Freeway Cmbined Project Study Reort/ Project Report& Freeway Loop SSO4-53 Palm Ave Grade 250,000 Separation at BNSF Railroad Tracks SS06-02 4th Street/5th Street Y- 112C Sales Tax Fund 250,000 Intersection SS06-04 landscaping on 4th Between Mt Vernon Ave&5th 1/2C Sales Tax Fund 50,000 Street Street SS06-11 Rialto Avenue Pavement Rehabilitation from 169,000 Waterman Ave to Arrowhead Ave 128 08/142008 11.09 AM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST rr• r i SS06-20 H"Street Pavement Rehabilitation from Mill 78 000 St to Inland Center Dr SS06-31 Mountain Drive Pavement Rehabilitation from Hill 27 000 Dr to Northpark Blvd SS06-44 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& Devore Rd SSO8-01 Campus Prkwy Fencing 160.000 &PCC Pavement Installation SS08-15 "D"Street Pavement 390.000 Rehab from 2nd Street to Baseline St SS08-20 Repair Bridge on 2nd 250.000 Street at Warm Creek SS08.24 Central Ave Widening- 200,000 South of Highland Ave SS08-30 Mountain Ave 262,500 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 i r i SS-A Bridge&Railing Repair Repair Deficiencies to Bndges Gas Tax Fund 75,000 (Annual) at Various Locations(City Match only) SS-C Street Safety Street and Safety Improvements at 1/22 Sales Tax Fund 50,000 Improvements(Annual) Various Locations SS-D Pavement Rejuvenation Slurry Seal at Varous Areas Gas Tax Fund 500,000 (Annual) 129 08/14/2008 1109 AM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST ff MIT i 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 1/2C Sales Tax Fund 50.000 Stops SS-H Guardrail Repair Repair Guardrails at Various 112C Sales Tax Fund 75 000 (Annual) Locations SS-I Residential Street Repairs at Various Locations Gas Tax Fund 75.000 (Annual) SS-J Alley Repair Program 25,000 SSO4-09 State Street 2.000,000 Construction(PA&ED only) SSO4-14 40th Street Widen Street from Acre Lane to 1120 Sales Tax Fund 825.000 Electric Ave SSO4-53 Palm Ave Grade 500.000 Separation at BNSF Railroad Tracks SSO4-150 Mountain View Avenue 31 st 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 on 4th St 800.000 btwn Mt.Vernon Ave& 5th St SS06-85 E"Street Pavement From Base Line Street to Highland TBD 118.800 Rehabilitation Avenue SS06-86 Lugo Avenue From 13th Street to 19th Street rBD 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 8n4n008 11 09 AM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST r i SS-A Brdge&Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 75 000 (Annual) at Various Locations(City Match only) SS-C Street Safety Street and Safety Improvements at 1/20 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 112C Sales Tax Fund 50.000 Stops SS-H Guardrail Repair Repair Guardrails at Various 1/20 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) SSO4-14 40th Street Widen Street from Acre Lane to 1/20 Sales Tax Fund 825,000 Electric Ave SSO4-53 Palm Ave Grade 500.000 Separation at BNSF Railroad Tracks SSO4-119 Little Mountain Dr from Street Improvements 290,000 48th Street to Bridge at Devil's Canyon Creek SSO4-129 Campus Parkway 1-215 Interchange Prelinminary TBD 200,000 (Pepper Linden) Study(50%Local Match) SSO4-153 Rancho Street Widen from Kendall Dr to 40th 500,000 Street Total 5,215,000 i r SS-A Bridge&Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 75,000 (Annual) at Various Locations(City Match only) SS-C Street Safety Street and Safety Improvements at 1/20 Sales Tax Fund 50,000 Improvements(Annual) Various Locations 31 08/142008 1109 AM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions 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 Infrastructure Repairs Right-Of-Way (Annual) SS-F Bus Stops(Annual) Install Concrete Bus Pads at Bus 1120 Sales Tax Fund 50 000 Stops SS-H Guardrail Repair Repair Guardrails at Various t i2C Sales Tax Fund 75.000 (Annual) Locations SS-1 Residential Street Repairs at Various Locations Gas Tax Fund 75.000 (Annual) SS-J Aliey Repair Program 25.000 SSO4-14 40th Street Widening 200.000 from Acre Lane to Electric Ave SSO4-53 Palm Ave Grade 2,900,000 Separation at BNSF Railroad Tracks SSO4-129 Campus Parkway 1-215 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 SS06-98 Miramonte Drive From 24th Street to Colima Road TBD 162,000 Pavement Rehabilitation SS06-99 "I"Street Pavement From 23rd Street to Colima Road TBD 132,000 Rehabilitation SS06-100 Ladera Road Pavement From 27th Street to Colima Road TBD 57,600 Rehabilitation SS06.101 Serrano Road From Highland Avenue to 27th TBD 57.600 Pavement Street Rehabilitation Tota 1 , 945,520 32 08/142008 11.10 AM O fi C> O 0 -� O G O-] ti o- O T 70 O ] o o i } I I i j ' ! 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O_ hi .��" �Tr y il f � � :CSC./ • k" t O Q% City of San Bernardino Capital Improvement Program Sewers Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST ri• r 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 SW08-02 11th Street Sewer Main From Wilson St to'["Street Sewer Line 1,200.000 Replacement Maintenance Fund SWO8-09 Cajon Blvd Sewer Main From University Pkwy to Fern St Sewer Line 86.000 Replacement Maintenance Fund SW08-11 13th Street 8"G"Street 1.080.000 Sewer Main Replacement SW08-13 E'Street Sewer From Athol St to Rialto Ave Sewer Line 475,000 Replacement Maintenance Fund SW08-14 "G"Street Sewer From 9th Street to 4th Street Sewer Line 1,775.000 Replacement Maintenance Fund Total 5,086,000 r r i 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 Maintenance Fund SW-E Miscellaneous Sewer Sewer Line 250,000 Repairs Maintenance Fund SW08-02 11th Street Sewer Main From Wilson St to T'Street Sewer Line 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 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 161 08/14/2008 11 19 AM City of San Bernardino Capital Improvement Program Sewers Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST r r SWO8-04 16th Street,Perris St, From Mt Vernon Ave to Perris St Sewer Line 965.000 Evans St Sewer Main to Evans St to"J"Street Maintenance Fund Replacement Total 1,435,000 SW-A Sewer Main Extension In excess of 300'for SFR Sewer Line 50,OOC 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 Lme 50.000 at Various Locations manholes City Woe 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.Perris St. From Mt Vernon Ave to Perris St Sewer Line 965.000 Evans St Sewer Main to Evans St to"J"Street Maintenance Fund Replacement Total 1,435,000 162 0811412OO8 11 19 AM - -- r -- Q I - _ - - --- - o �S I I � `^ f I a I +o +-0 � — o I I —" -- --— —I- - �— — — — --;-- C I olio o o 0 o N o o 0 0 0 0 o 0 o n o o--o o 0 o O o 0 0 0 1 o o p —I o m o O o n o v v o O O o 0 • r� r f P.y v _-1__ M o a a. a a F , y v r. v co v ID � m U M I w I 3 w ! y Q in o V a a o Oi Q O N N N O O ( L p m N I o o > i t ° o m 0 v v N m w ! c o o in a o L n w p LI > � o m � � C o m m Co a � � •O � c_ Q i � c w I '. a li .y m m Z a N ^ o n p O o n a v @ p` m N o w f o m n U p y d o c c o o € c f a - m l 0 c m m S Q m o O n U I N Q U Q fr w 0 z C pp pp p m ' I,O m p N pG c U < o m i � �. m « I y c « n I a � m N o a i m Q a o � m c o N ' p Q >• j � II, o a m c w a m @ Up °c n E c 3 m o` m m o` m 0 « A A n 0 p _O A o c « 2 z i wo N 3 r m Q o_ ' M* N > N K r wo l y m U p 4 0 o 4 o q o o o o o c ° g $ v �o u u w o6 cc p o o p o c s3 0 o o 0 0 0 0 0 O o o l =tea m N to N p p p O p O p p p p O p p O O p p 0 .4r] N N N N I 0 z J � • EA EA - -� r- O y ✓: OG In �` y � � • 64 EA c • O O Lf) LO 611) 6q 0 0 -75 `' Z • °o_ °o_ LO LO p w � � •y Q z c 4 ; 7D i..� 7 • m ~ Q 0 0 CS a L s • Ir.l O V: Cl� M ij v O N c C J 0 1 � d> Cl. 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C/: ••n ,� x O O N o Q • C C 71 3 o C C�3 C .. u ti c r - o [� • can z g U y W U ca 4 w E- City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST 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 SD04-08 State Street Storm Install Master Plan Storm Drain at 500,000 Drain 1-210 Freeway SD04-19 40th Street Storm Drain Repair Storm Drain Outlet(Phase Storm Drain 100,000 11)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) SDO6-02 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 1,700,000 SD-A Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund SD-13 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 08/14/2008 11:30 AM City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST 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 SD-A Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund SD-13 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 850,000 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 DESCRIPTION FUNDING COST i i SD09-01 27th Street Storm Drain From Little Mountain Rd to"H" 1,800,000 Street Total 2,450,000 • SD04-18 Master Plan Storm From"H"Street to Sierra Way Storm Drain 2,250,000 Drain Project 7-D7 Construction Fund SD04-20 27th Street Install master plan storm drain Storm Drain 1,400,000 D-5 from"H"St to Construction Fund Little Mountain Dr SD04-21 Warm Creek Channel Replace Slope Paving from Storm Drain 600,000 Athol St to Arrowhead Ave Construction Fund SD04-22 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 St and Western Ave Total 5,650,000 184 08/14/2008 11:30 AM - — - - - I c, I I 1 o I 1 I - I III I I I I cy- -I -' —; - -- I— - - I I 1 I I I 1 I I _. ut r-o- 46 1 o 0 0_— Q 0. - d I W f a x 0 0 0 0 o c o - -o o n 0 0 o o o -o om o 0 o n o o � 0 to 10 0 0 0 0 0 o W - N V li O CJ V of 7 V - o O Z �^y LO co 0 ( a a a a a a a a s a d a a d a a s a a aa�a w 'n z r4 f z N ' I, III N o C - C a co c " w ml a u a r 3 c j n m in c o N > a m m r r u m o N 3 o n Y ro Y t i ! c o m m E n Q ea a m l I m ^ m E n G m ro o M N o Q K H c o N v ` O ° o m m co Z z U = c m m C ur o .- N v c o e8 m N v m C � m > m o C—' L > T C C Q m C C C I m m > C O N Q j > m V u ^ j j > 1� $ "o m @ L a a o f E E N K o m o E E - C ?� « o M z 4' - U_ -A T -li lcloi v � Ioiollor -� o c, i j C. coo o4o I — 11 1 ID—, l cl I !� I I { I uj a. — 5 — , CL - a� — i 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EA EA cl • re CA Ld w :e y _ y Z C Z ^ v -- Z O o 0 �^ =J) �) s u O O O u Efl EA Ef} cr r "Az U � N a ct n U Q = > y 3 • ti L LO a� y 6q • a v > iP g' x y _ LL » LL C v O - � � � w z � � C y U O •y �, • � r.. r r 13 City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST III I i TC04-22 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 TC04-44 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 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&Olive Local Circulation 200.000 St Traffic Signal Fee Fund TC06-12 "E"Street&Century Local Circulation 190,000 Ave Traffic Signal Fee Fund TC07-02 Kendall Drive&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 TC08-05 Rancho Ave&Mill St Traffic Signal Upgrade (design 20.000 only) Total 1.080.000 TC04-37 Orange Show Lane& Traffic Signal Traffic Systems Fee 120.000 "E"Street Fund TC04-38 Sterling Avenue&6th Traffic Signal Traffic Systems Fee 100.000 Street Fund TC04-40 Sierra Way&21 st 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 to provide 2 Left-Turn Traffic Systems Fee 340,000 Lanes @ SR-30(210) Fund TC05-01 Flourescent School 131.500 Zone Signs Total 1,036,500 217 08/14/2008 11:45 AM City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST TC04-40 Sierra Way&21 st Traffic Signal Traffic Systems Fee 120,000 Street Fund TC06-02 Arrowhead Ave& Local Circulation 108.900 Orange Show Ln Traffic Fee Fund Signal TC07-11 Campus Prkwy& 200.000 Northpark Blvd Traffic Signal TC09-02 East Campus Circle& 200,000 University Hills Access Rd Total 628,900 TC04-40 Sierra Way&21st Traffic Signal Traffic Systems Fee 120,000 Street Fund TC06-02 Arrowhead Ave& 57.000 Orange Show Lane Traffic Signal TC06-03 Palm Ave&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&48th 200.000 Street Traffic Signal 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 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)&1-215 Ramps 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 218 08/14/2008 11A5 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& Traffic Signal Traffic Systems Fee 200,000 Kendall Drive Fund TC07-17 Mountain Drive&48th Traffic Signal Traffic Systems Fee 200,000 Street Fund TC07-18 T'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 Sterling Avenue& 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&1-10 Traffic Signal Traffic Systems Fee 200,000 Westbound Ramp Fund TC08-06 Tippecanoe Ave& Addition of Turn Lane & Traffic Traffic Systems Fee 275,000 Hospitality Lane Signal Fund TC08-07 Tippecanoe Ave& Addition of Turn Lanes Traffic Systems Fee 275,000 Orange Show Rd(San Fund Bernardino Ave) TC08-08 Waterman Ave& Addition of Turn Lanes Traffic Systems Fee 275,000 Orange Show Rd Fund Total 5,575,000 219 08/14/2008 11,45 AM - -T S S, o Ono I ; I o I I o I I II i I - - t T-, -o . o t C W -- -- CD y o I CD � O I W I C z N z IL o ' m ' C O E i9 p D V m ^ d I✓ o o U E ° .� v c a in A E o e a L, LI c t n j L u c rn u U .q w rn c l > m l o n n E °c v _ —° O rc A N U U m E i (� m 'cc c E c m m u c c a c E n o E `°' 3 0 o a > M I° c m x o m l >m a e l n l n m .� is '.I Zl > a_ > > z a rn 11 w lI U ! 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Gtr _� C/1 �i • m r7 c3 oc - o � � a y GL. c • W V cl ' . o x � a 7t M � y x y � > 75 o iu O o , • L L1 3 Y) EA 4 ^ 7:1 • ct i s z r y F y y 44 Lz: ct Its u C d y 3 ^ -p 62 a i I, i 62 62 I C J1 � � m J z .. d • U3 O V1 � p� �`s by c� • 0o cr, E x o -:1 O �t; +� L�y w w ;/; � Q • � C 'O C N —p c0 City of San Bernardino Capital Improvement Program Parks and Recreation Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST M* r 1 PR-A Miscellaneous Annual Park Construction 75,000 Parks Construction Fee Funds PR04-28 Verdemont Community 3.000,000 Center PR04-31 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 & Irrigation Systems PR04-34 Perris Hill Bowl 400,000 PR04-36 Pioneer Memorial Install fencing and resurface 200,000 Cemetery interior roads. PR04-37 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 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 Al Guhin Park) PR-A Miscellaneous Annual Park Construction 75,000 Parks Construction Fee Funds PR04-27 Verdemont Park(future 4,500,000 Al Guhin Park) Total 4,500,000 000 251 08/14/2008 11 59 AM