HomeMy WebLinkAbout2008-357
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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."
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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)
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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.
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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.
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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
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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. 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
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
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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
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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
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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
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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
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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