HomeMy WebLinkAbout15-Development Services
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Subject: Resolution adopting the 2001102
From: James Funk, Director to 2005/2006 Capital Improvement
O R f'" f! fA L Program (5- Y ear CIP).
Dept: Development Services I U II Ii ,
Date: June 28, 2001
MCC Date: 07/09/01
File No. 9.021
Synopsis of Previous Council Action:
07/19/99
Resolution approved adopting the Capital Improvement Program for the
years 1999-2000 to 2003-2004
Resolution approved adopting the Capital Improvement Program for the
years 2000-2001 to 2004-2005.
Draft 2001102 to 2005/2006 CIP presented at budget workshop.
07/24/00
06/27/01
Recommended Motion:
Adopt Resolution
V IltAi.u u.12U4- rv Jr-
James Funk
Contact person:
Rav Casev, City Engineer
Phone:
5125
Supporting data attached:
Staff Report, Reso, CIP
Warrl'
All
FUNDING REQUIREMENTS: Amount: N/A
Source: (Acct. No.)
( A \\t De~{'riptiolJ.)
Finance:
Council Notes:
Agenda Item No.
JS
7/ilOJ
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subiect:
Resolution adopting the FY 200112002 to 2005/2006 Capital Improvement Program (5-Year
CIP).
Backl(round:
The proposed FY 200112002 to 2005/2006 Capital Improvement Program (5-Year CIP) is
meant to be a long-term plan to meet the infrastructure needs of the community. Because of
the length of time associated with seeking Federal/State Aid, designing, and ultimately
constructing many of the substantive Public Works projects, consistency from year to year in
the CIP is essential. This plan is very similar to the previous CIP with new projects identified
and prioritized to replace those that were completed this past year based on staff assessments of
need, available funding, ability to receive Federal/State Aid, and input received from the
Mayor and Common Council at two separate workshops.
There are three primary reasons for adopting a 5-year CIP:
1. Assure compliance with the goals established in the City's General Plan regarding
maintenance and improvement of the City's infrastructure.
2. To assure that advanced planning needs and priorities of the City are met.
3. Assure compliance with Assembly Bill 1600 (AB 1600) which requires that development
fees collected by an agency be programmed to be spent within five years of the time they
are collected.
Projects are included in the CIP for which there is a reasonable expectation that funding can be
secured within the 5-year life of the plan. The fust year of the program represents those
projects actually included in the budget. Projects listed in the subsequent four years represent
staff's best projection of available funding. Also included is a list of needed projects for which
there is no reasonable expectation that funding will be secured. No attempt has been made to
prioritize the projects without an identified funding source.
Several of the highlighted projects included in the FY 01102 CIP are the completion of the
Pavement Management Program and an updated Sewer Master Plan, both of which will assist
the Mayor and Common Council in prioritizing infrastructure improvement projects in the CIP
for years to come.
Design is underway for over $2,000,000 in various pavement rehabilitation projects as well as
the State Street and Pepper-Linden extension projects.
In addition, construction will commence shortly on the Santa Fe Depot Rehabilitation and the
5-level Parking Structure retrofit, as well as a number of bridge seismic retrofit projects.
-2-
Finally, approximately $2.6M is available in FY 01/02 for miscellaneous Parks and Recreation
projects, such as upgrading security lighting at various parks, remodeling and retrofitting for
compliance with the Americans with Disabilities Act (ADA), replacement of playground
equipment, resurfacing of paved areas, and new restrooms.
It should be emphasized that the 5- Year CIP is a guideline and not a commitment. Priorities
and funding appropriations are subject to review annually in connection with adoption of the
annual budget and appropriate adjustments can be made.
If this comprehensive 5-Year CIP is adopted, a separate Measure "I" 5-Year CIP, reflecting
proposed expenditures of only Measure "I" monies, will be submitted for approval at a
subsequent meeting of the Mayor and Common Council.
Financial Impact:
Fiscal year 2001/2002 Capital Improvement costs have been budgeted in the FY 2001/2002
budget.
Recommendation:
That the Mayor and Common Council approve the attached Resolution adopting the FY
2001/2002 to 2005/2006 Capital Improvement Program (5-Year CIP).
Exhibit A: 2001/2002 to 2005/2006 Capital Improvement Program
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RESOLUTION NO.
RESOLUTION OF THE MA rOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO ADOPTING THE 2001/2002 TO 2005/2006 CAPITAL
IMPROVEMENT PROGRAM.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. The 2001/2002 to 2005/2006 Capital Improvement Program, attached
hereto marked Exhibit "A" and incorporated herein by reference as though fully set forth, is
adopted as the policy of the City of San Bernardino relating to construction of capital
improvement projects.
SECTION 2. A review of the Capital Improvement Program shall be conducted during
each annual budget review, and adjustments made as deemed appropriate by the Mayor and
Common Council.
SECTION 3. Revisions may be made to the Capital Improvement Program at any time
during the fiscal year by resolution of the Mayor and Common Council.
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO ADOPTING THE 200112002 TO 2005/2006 CAPITAL
IMPROVEMENT PROGRAM.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
and Common Council of the City of San Bernardino at a
meeting thereof, held on the
_ day of
,2001, by the following vote, to wit:
7 Council Members:
AYES
NAYS
ABSTAIN ABSENT
8 ESTRADA
9 LIEN
MCGINNIS
SCHNETZ
SUAREZ
ANDERSON
MCCAMMACK
City Clerk
The foregoing ordinance is hereby approved this
day of
2001.
Judith Valles, Mayor
City of San Bernardino
Approved as to
Form and legal content:
JAMES F. PENMAN,
City Attorney
B~ 1 f~
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** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT **
RESOLUTION AGENDA ITEM TRACKING FORM
Meeting Date (Date Adopted): f) - q -0 \ Item # I S
Vote: Ayes \ -'I Nays B
Change to motion to amend original documents: OR FiE U~'"
'2001-220
Absent 4
{)A-bE' 2.-\
Resolution #
Abstain -e-
~ ~5,'" on
Reso. # On Attachments:
Contract tenn: -
Note on Resolution of Attachment stored separately: _
Direct City Clerk to (circle 1): PUBLISH, POST, RECORD W/COUNTY
Date Sent to Mayor: '1- \ <:::> . c::, \
Date of Mayor's Signature: 1- 1;)-<:'1
Date of Clerk/CDC Signature: \--\;;) -{:,\
e er en or 19n
60 Day Reminder Letter Sent on 30th day:
90 Day Reminder Letter Sent on 45th day:
See Attached:
See Attac e .
See Attached:
Request for Council Action & Staff Report Attached:
Updated Prior Resolutions (Other Than Below):
Updated CITY Personnel Folders (6413, 6429, 6433,10584,10585,12634):
Updated CDC Personnel Folders (5557):
Updated Traffic Folders (3985, 8234, 655, 92-389):
Copies Distributed to:
City Attorney .-/
Parks & Rec.
Code Compliance
Dev. Services v"
Police
Public Services
Water
Notes:
Null/Void After: -
By: -
Reso. Log Updated: v"
Seal Impressed: .../
Date Returned: -
Yes ,/ No By
Yes No-L By
Yes No .-L By
Yes No ,/ By
Yes NO/ By
EDA
,/"
MIS
Finance
Others:
BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE
YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.)
Ready to File: (Y1\
Date: 1--\3-0 I
Revised 01112/01
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City of San Bernardino ,
FY 2001-2002/2005-2006 !
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Capital ·
Improvement
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DEVELOI'MENT SERYICES DEPARTMENT
300 Norlh "D" Street. San Bernardino. CA 92418-0001
Planning & Bnilding 909.384.51157 . Fax: 909.384.5080
Pnblic WorkslEngineering 9119.3114.5111 . Fax: 909.384.5155
www.ci.san-bernardino.ca.us
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June 14,2001
The Honorable Mayor and Common Council
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We are pleased to submit for your consideration the Capital Improvement Program (CIP)
for Fiscal Years 2001/2002 through 2005/2006.
The five-year CIP for 2001/2002 to 2005/2006 is a plan to 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. The program is prepared in fiscal year
increments (see Summary of Expenditures section), which is reviewed and updated by
your Council annually to confinn or reorganize projects reflecting current year priorities,
providing for the desired capital improvements to be included in the coming year's
budget.
It should be noted that the total budget for the FY 2001/2002 CIP is just over
$27,000,000.00. The actual expenditure for new projects, divided into six categories as
attached, will be highly dependent on the levels of staffing and Program Management
Consultant staffing available to administer this extremely aggressive Capital
Improvement Program. It is anticipated, however that much of this budget (75%-85%)
will be accomplished this fiscal year.
Thank you for your consideration of this import anI document during the budget hearing
process.
~~/ JJt
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Raymond A. Casey
City Engineer
Director of Development Services
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I TABLE OF CONTENTS
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I Cover Letter
I Introduction 1
I Potential Funding Source 3
I Summary of Expenditures 1 0-15
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General Buildings 16-19 I
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I Streets and Street Lights 20-28 l
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I Sewers 29-32 I
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I Storm Drains 33-36 I
I Traffic Controls 37-39
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Parks and Recreation 40-42
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Introduction
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 Capital Improvement
Program (CIP) establishes the immediate and future direction of municipal
development. It formulates a plan 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 objectiyes of the citizens, the Mayor and Common Council of the City of San
Bernardino.
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In planning for a long term Capital Improvement Program, 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:
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The projects approved during the CIP process for the upcoming fiscal year are
incorporated into the proposed budget for that year. The Mayor and Common
Council approve appropriations for those projects through adoption of the annual
budget. The remaining four years reflect staffs recommended priorities for the
future and are reviewed and revised annually by the Mayor and Common
Council.
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CIP Organization:
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The CIP is divided into six major sections, according to the category of capital
investments, as follow:
General Buildings:
General Buildings can include the bond service payments for the construction of
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 Grants (CDBG), State funds and Refuse funds.
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Streets and Street Lights:
The streets and street lights can include projects to extend and widen streets,
street resurfacing, construction of bridges, curbs, gutters, sidewalk, handicap
ramps, bikeways, right of way acquisition, and street lighting systems. Funding
for projects may come from Federal and State aid, State Gas Tax funds, Yo cent
Sales Tax funds, and COBG funds.
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Sewer:
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 Program can include projects to install new storm drain systems
per Comprehensive storm drain master plan, and/or replacing aging or obsolete
systems. Development fees and Storm Drain' construction funds may fund
projects.
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Traffic Controls:
The Traffic Controls Program can include projects to install new traffic signals,
traffic striping, and/or 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 Fees.
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Parks and Recreation:
The Parks and Recreation projects can include the maintenance and upgrade of
parks, game courts and fields, field lighting, recreation buildings, park restroom
buildings, and play ground equipment. Park Construction Fees and CDBG may
fund projects.
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POTENTIAL SOURCES OF FUNDING
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:
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1. Economic Development Agency.
2. Joint Powers Authority Bonds.
3. Housing and Community Development Act of 1974 (as amended).
4. Parking and Business Improvement Fund.
5. Sewer Line Construction Fund (245).
6. Underground Utilities -PUC Rule No. 20, 20A, 20B.
7. State Gasoline Tax (126 Fund).
8. State Grade Crossing Fund.
9. State 325 Funding.
1 O. Federal~Aid Highway Act (Surface Transportation Program, also
called FAU, TEA21).
11. Urban Park and Recreation Recovery Act.
12. Land and Water Conservation Fund.
13. Park Extension and Development Fund (241).
14. Park Development Fee Fund (243).
15. Storm Drain Construction Fund (248).
16. Lease Purchase Financing.
17. State Park Bond Act Funds.
18. Special Assessment Districts.
19. Loans to RDA.
20. Library Services and Construction Act (LSCA).
21. Revenue Bonds.
22. Enterprise Funds.
23. Donalions.
24. County Funds.
25. Highway Bridge Rehabilitation & Replacement (HBRR) Funds.
26. High Hazard Elimination Safety Funds (HHES).
27. Section 203 Federal-Aid Grade Crossing Funds.
28. Traffic Systems Fee Fund. (250).
29. Library Construction and Renovation Bond Act.
30. Half-Cent Sales Tax - Local Funds (129).
31. Half-Cent Sales Tax - Arterial Furids.
32. Proposition III Funds.
33. Verdemont Infrastructure Fee Fund.
34. Federal-Aid Highway Act (Congestion Management - Air Quality).
35. Local Partnership Program (SB 300).
36. Safe Route to School Fund
37. Transportation Demand Act Fund (TDA)
38. Bureau of Indian Affairs Fund (BIA)
39. State Infrastructure Bank Loan
40. Park Bond Act of 2000 Fund
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The above sources of funding have limitations which must be recognized:
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1. Economic Develooment Aaencv
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. Housina and Community DeveloDment Act of 1974. as Amended
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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.
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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" (Le.
City Halls) are now eligible without restrictions.
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4.
Parkina and Business Imorovement Fund
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Monies for this fund are derived from a business license tax imposed upon
business conducted within the downtown area. The tax is the equivalent of the
amount of the business license fee. The revenue collected is deposited in the
General Fund and is transferred from the General Fund to the Parking & Business
Improvement Fund. Revenue from this source" is to be used orincioallv for the
improvement of off-street parking in the Central Business District. However, other
expenditures are also eligible.
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Sewer Line Construction Fund f245)
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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6. Underaround 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.
7. State Gasoline Tax
About $3.39 million was received by the City this past year, as their share of the
state taxes on gasoline. It has been the practice for several years to transfer this
entire amount to the General Fund to help fund costs for maintenance of streets.
Therefore, none of the State Gasoline Taxes received by the City .has been
ayailable for capital improvement projects.
8. State Grade Crossina Fund
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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.
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Senate Bill 325 Funds (5B 325)
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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.
The TransDortatlon Eauity Act for the 21st Centurv lTEA21)
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California will receive about $60 million per year for six years, starting in 1997.
Under this program, the City will compete with other agencies for transportation
enhancement activities projects.
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11.
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Urban Park and Recreation Recoverv Act
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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%.
12. Land and Water Conservation Fund
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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 confonn to the State outdoor recreational plan. The
basis for funding is a 50-50 match.
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Park Extension and DeveloDment Fund 12411
This fund was created to assist with the Extension and Development of San
Bemardino's park system and for the col1struction and reconstruction of
recreational facilities. These funds may be used for the acquisition of land,
construction and fumishing of buildings, installation of equipment, etc. Funding
shall be at least four cents tax per one hundred dollars assessed valuation.
14.
Park DeveloDment Fee Fund (2431
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.
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15.
Storm Drain Construction Fund (2481
New developments are required to pay a fee based upon area for construction of
stonn drains. About $330,000 was collected this year in fees, with $100,000
transferred to the General Fund.' .
16.
Lease Purchase FinancinQ
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.
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17.
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20.
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State Park Bond Act Funds
This Ad 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.
Soecial 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 seyerely limit this
option and require voter approval.
Loans to RDA
Monies borrowed by RDA to finance capital improvement project.
L1brarv Services and Construction Act IlSCAI
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.
21.
Revenue Bonds
Bonds whose debt service payments are financed by charges placed exdusively
on users. These charges are termed user charges and may indude service
charges, tolls, special taxes, admission fees, leases and rents. Revenue bonds
are similar to bonds issued by private enterprises.
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22.
Enterorise Funds
Formerly termed Utility Funds. Now covers all types of govemment 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 (Le., refuse monies must be used in refuse related
expenditures). . .
23.
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.
24.
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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25.
Hiahwav Brldae Rehabilitation & Replacement IHBRRI Funds
Funds are proyided under this program to finance 80% of the cost of rehabilitating
or replacing bridges that are sufficienUy deteriorated to receive a priority within the
funding range. 20% local match is required. Caltrans determines level of
deterioration.
26.
High Hazard Elimination Safety Funds IHHESI
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.
27.
Section 203 Federal-Aid Grade Crossina Funds
Funds are provided under Section 203 of the Federal-Aid Highway Act to finance
90% of the cost of adding or upgrading crossing protection devices at grade
crossing on a priority list established by the railroad. These funds cannot be used
to finance the cost for widening a crossing, which means that these costs have to
be bome by the City. Minimum 10% match required plus all costs if crossing is
widened.
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28.
Traffic Svstems Fee Fund 12501
Fees collected from trip generating developments to finance traffic-related projects
or increase capacity. Approximately $140,000 collected in 1999/2000.
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29. Library Construction and Renovation Bond Act
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State bond to provide 65% of cost for constructing or renovating libraries. Funds
were made available in the 1991-92 Fiscal Year. No known current funding
available.
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30. Half-Cent Sales Tax. Local Funds 11291 .
City's share of the one-half cent (1/21tl sales tax approved this year in the General
Election was $1.9 million with $190,700 transferred to General Fund for
Administration. This source is due to expire in 2005 election unless voters approve
extension.
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31.
Half-Cent Sales Tax - ArterIal Fund
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Measure "I" Arterial Funds haye been allocated by SAN BAG to freeway projects.
This source will expire in 2005 unless voters appeal extension.
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32. ProDosltion 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.
33. 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 from $8,000 per lot to
$1,500 per lot to stimulate development.
34. Federal-Aid Hiahwav Act CConaestion Manaaement - Air Qualltv\
The Act (ISTEA) provided funds for management of congestion and improving air
quality through reduced traffic delay.
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35. Local PartnershiD Proaram CSB 3001
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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.
36. Safe Route to School Fund
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This funding was established as part of AB 1475 in October 1999. Califomia will
receive $17,000,000 per year for two years.
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37. TransDortation DeveloDment Act Fund lTDAl
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The state Transportation Development Act provides that two percent of the Local
Transportation Funds (L TF) shall be made available to counties and cities for the
exdusive use of pedestrians and bicycles. For San Bemardino County this totals
over $700,000 annually. The present Call for .Projects will result in allocation pf
several years of TDA Article 3 funds, totaling $3.3 million.
38. Bureau of Indian Affairs Fund CBIAl
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The Bureau of Indian Affairs administers a discretionary use of Federal Gas tax
funds for road and bridge improvements related to Federal Parkland and Indian
Reservation access.
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State Infrastructure Bank Loan
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The State of Califomia administers a loan program wherein local agencies have
access to .below market" loans for the purpose of improving infrastructure.
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Park Bond Fund
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16
I City of San Bernardino
Capital Improvement Program
General Buildings
I Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I --
I 1. Santa Fe Depot Rehabilitation and structure TEA 21 3,000,000
retrofit FTA
I 2. Fire Station No. 221 Replace Air Conditioning Unit Utility Fund 32,000
I 3. Fire Station No. 222 Replace Air Conditioning Unit Utility Fund 6,800
I 4. Fire Station No. 227 Replace Air Conditioning Unit Utility Fund 6,800
I 5. Fire Station No. 228 Replace Air Conditioning Unit Utility Fund 6,800
I 6. Fire Station No. 231 Replace Air Conditioning Unit Utility Fund g,OOO
I 7. Parks & Recreation Replace Air Conditioning Unit Utility Fund 4.000
Administration Building I
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8. Nicholson Center Replace Air Conditioning Unit Utility Fund 4,000
I
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9. Lytle Creek Center Replace Air Conditioning Unit Utility Fund g,OOO I
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10. Perris Hill Replace Air Conditioning Unit Utility Fund 22,000
I Senior Center
11. Stadium Exterior stucco maintenance General Fund 40,000
I
12. Animal Control Remodel restrooms to meet ADA General Fund 25,000
I standard
13. City Hall Lobby modernizalion General Fund 40,000
I
I
I Page 1
10:23 AM
1 CIP General Buildings Capital Project Descriptions...cdjw Draft 06/14/2001
17
I City of San Bernardino
Capital Improvement Program
General Buildings
I Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I -
16. Boys and Girls Club Replace gym floor County CDBG 60,000
I 59.000
General Fund 9.000
17. Five Level Parking Siesmic Retrofit and Repair $ 200.000 CDBG 1,320.000
I Structure $1.000,000 EDA
$ 120.000 AB 2928
Total 4,585,400
I --
1. Santa Fe Depot Rehabilitation and structure 8.000,000
I retrofit
18. City Yard Public Service Yard Complex Sewer Fund 75.000
Phase I
I 19. City Yard Waterman Landfill closure project Refuse Enterprise 936.000
Fund
I 20. City Yard Public Service Yard Complex Sewer Enterprise 75,000
Phase II Fund $35.000
I Refuse Enterprise
Fund $40,000
21. City Yard Secured tire storage building Fleet Fund 155.000 I
I Phase II
22. City Yard Install vehicle exhaust system Fleet User Charges 70.000
or Unallocated Fund .
I Balances
Total 9,311,000
I --
23. City Yard Upgrade paint boolh Refuse Enterprise 130,000
I Fund
24. City Yard Re-Roof and renovate Public Refuse Enterprise 70,000
I Services building Fund, Sewer
Maintenance Fund.
General Fund
I 25. City Yard Replacement of truck wash and 0& M costs 200,000
steam racks
I Total 400,000
I Page 2
10:23 AM
1 CIP General Buildings Capital Project Descriptions...cdjw Draft 06/14/2001
18
City of San Bernardino I
I I
Capital Improvement Program
General Buildings
I Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I --
I 26. City Yard Relocate service road for fuel Refuse Enterprise 40,000
island Fund
27. City Yard Remove and replace car wash o & M Costs 100,000
I
28. City Yard Air heating system in garage Fleet User Charges 30,000
I or Unallocated Fund
Balances
Total 170,000
I --
29. City Yard Yard Paving Refuse Enterprise 200,000
I Fund or Yard
Refinance Bond
Proceeds
I 30. City Yard Diesel fuel island canopy Fueling Surcharge of 84,000
$0.02 per gallon
I 31. City Yard Security fencing, aulomaled Refuse Enterprise 65,000
gates and perimeter landscaping Fund, Sewer
Maintenance Fund, I
I General Fund+G40
Total 349,000
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I Page 3
10:23AM
1 CIP General Buildings Capital Project Descriptions...cdjw Draft 06/14/2001
19 I
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I City of San Bernardino I
Capital Improvement Program I
Streets and Street Lighting
Capital Project Descriptions
I
PROJECT DESCRIPTION FUNDING COST
I -
1. Pepper.Linden Dr Construct 24' street from Gas Tax Fund 475,000
I Kendall Dr to Northpark Blvd and
share traffic analysis with CSUSB
2. 40th 5t Widen street from Acre lane to 1/2rt Sales Tax Fund 97.800
Electric Avenue
I 3. Various locations Disabled access ramps 112rt Sales Tax Fund 500.000
$250.000 COBG
I 4. State 5t Construction Base Line 51 to High City's Share 216.900
School Entrance
I 5. State 5t Construction 16th SIlo City's Share 200,000 2.487.500
Base line 5t and High School to STIP 2.005.000
5th St Private Share 250,000
I 6. Foothill Blvd Signal and Realign (Included in Local Match for State 200.000
Stale 51) SI 200.000
7. M! Vernon Bridge Grade separation over BNSF HBRR 7,200,000 800.000
I yards Seismic Retrofit
3.000,000
City 750,000
8. Victoria Ave Rehabilitate and widen pavement Indian Construction 389.900
... from Highland Ave to Indian Bingo Private Funding
.
~
9. UniversityfKendall Traffic signal interconnect Indian Construction 25,000 .
I Private Funding I
I
10. Highland Ave Traffic signal interconnect Indian Construction 25,000
Private Funding
C
11, Citywide Bi-Trans Update Indian Construction 50.000 ~
Quicknet Private Funding
~ 12. Battery Backup Traffic signals Gas Tax Fund 30,300 I
I 13. Northpark Blvd Rehabilitate pavement from Little Gas Tax Fund 60.000
Mountain Dr to Electric Ave
(Design)
I 14. Rialto BNSF Grade Widen Rialto grade crossing 1124 Sales Tax Fund 133.700
Crossing 49,700
Metrolink 84,000
I 15. Highland Streetscape Complete tree planting between Gas Tax Fund 62.700
Sierra Way and -E- St
16. Rosewood Dr Acquire right-of-way and 1124 Sales Tax Fund 83.600
I alignment to intersect at
Tippecanoe Ave (design)
I
CIP Streets and Street lighting Capital Project Descriptions. .cdjwDraft
n .Total Estimated Project Cost 1
"Subject to Approval of Outside Funding Revised by cdjw 0710312001 12:52 PM
22
I City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
I
PROJECT DESCRIPTION FUNDING COST
I - I
I
17. Rialto Ave at Santa Fe Replace guard rail Street Construction 192.800 I
I Rail Road Crossing Fund 23.136 I
HBRR 169.664 I
18. Highland Ave at Replace guard rail Street Construction 20.300
Del Rosa Channel Fund 3.075 I
I HBRR 17,425
19. Various locations Seismic retrofit bridges HBRR 675.500
I 20. Art Townsend Or- Realignment Federal EOA 505.875 677.600
Otto Gericke Dr IVDA 168.625
I 21. Valencia Ave and Bikeway local Transportation 124.100
40th 51 Project 109,100
Gas Tax Fund 15,000
I 22. Rialto Ave Pavement Waterman Ave to Lena Rd 112ft Sales Tax Fund 333.500
Rehabilitation
23. Metrolink Grade crossing at 2nd, 3rd, -E- 1/2~ Sales Tax Fund 146.200
and -G- 51
I 24. -E- 51 Widening At Metrolink track 1/2~ Sales Tax Fund 49,800
I 25. Pepper Ave Pavement Wilson St to Rialto Ave 1J2~ Sales Tax Fund 265.000
Rehabilitation
26. 6th St Pavement rehabilitation between (Cily Share) 112.500
I Tippecanoe and Victoria Ave 1/2~ Sales Tax Fund
27. 9th SI Pavement From ~H~ St to Waterman Ave 1/2~ Sales Tax Fund 175.000
Rehabilitation
. 28. Del Rosa Dr Widen to four lanes between 1J2~ Sales Tax Fund 30.000
6th SI and Base Line St (Design
Only)
I 29. Commercial Dr Pavement rehabilitation from 1/2~ Sales Tax Fund 350.000
Waterman Ave to Hunts Lane
30. Various Locations Street and Safely improvement 1/2~ Sales Tax Fund 219.400
I 31. Mt Vernon Ave Pavement rehabilitation from 1/2~ Sales Tax Fund 157.800
9th St to Base Une St
I 32. Pavement Management Pavement Management Program Gas Tax Fund 147.000
Program
33. Rialto Ave and Traffic Signal (Includes pavement CMAQ 64.000 176.700
I Sierra Way rehabilitation) Gas Tax Fund 112,700
34. 40th St Pavement rehabilitation and AB 2928 160.000 315.900
improvements Electric Ave to 1/2 Cent Tax fund
I Waterman Ave remainder
35. 4th St Pedestrian crossing signal - Gas Tax Fund 82.000
Cinema Star
I
C1P Streels and Street Lighting Capital Project Descriptions. .cdjwDraft
n "-otal Estimated Project Cost 2
-.Subject to Approval 0' Outside Funding Revised by cdjw 0710312001 12:52 PM
?':t
I City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
I
PROJECT DESCRIPTION FUNDING cosr
I - I
36. 6th $t Pavement rehabilitation from AS 2928 160,000
I "E- 51 to Arrowhead Ave
37. University Pkwy, Pavement rehabilitation AS 2928 405.000
Base Line St,
. 48th 51
38. Ml View Ave Pavement rehabilitation (Near City AS 2928 485.000
Pershing 51 Yard)
. Cluster 51
39. Highland Ave. Pavement rehabilitation AS 2928 450.000
Waterman Ave.
. Foxcroft Way
40. Perris Hill Park Road Pavement rehabilitation AS 2928 . Phase 2 20,000
Gilbert 51 to Pacific 51 (w/County
. of San Bernardino) City share
including staff time
41. 6th $1 Pavement rehabilitation AS 2928 - Phase 2 55.000
. Waterman Ave to Pedley Rd
(w/County of San Bernardino) City
share including slaff time
i 42. 3rd 51 Pavement rehabilitation AB 2928 - Phase 2 90.000
Waterman Ave 10
Tippecanoe Ave (w/Counly of San
Bernardino) City share including
. staff time
43. Waterman Ave 3rd SI to 6th St (w/Counly of San AB 2928 - Phase 2 75.000
Bernardino) City share including
stafftJme
. 44. Various Locations Deficiencies to bridges (Match) Gas Tax Fund 49,500 I
I
~
I
45. Palm Ave BNSF grade crossing (Match) Gas Tax Fund 35,400 35,400 I
Section 130
. RR 317,696
46. Mt View Ave Railroad grade crossing (Match) Gas Tax Fund 34,100 34,100
Section 130
. RR 306,508
47. Various Locations Repair bridge railing (Match) Gas Tax Fund 60.000
.
.
I
CIP Streets and Street Lighting Capital Project Descriptions. .cdjw Draft
n 'Total Estlmated Project Cost 3
.'Subject to Approval of Outside FundIng Revised by cdjw 0710312001 12:52 PM
?d
I City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
I
PROJECT DESCRIPTION FUNDING COST
I -
48. Various Locations Sluny Seal Phase 11 Gas Tax Fund 420.700 I
I 49. Hemlock Dr Pavement rehabilitation 112~ Sales Tax Fund 145.000
I 50. University Pkwy/l.2' 5 1-215 Interchange Preliminary 112~ Sales Tax Fund 100.000
Study
51. Mountain Avenue Curb, gutter and sidewalks Gas Tax Fund 100.000
I S2. Repair Box Culverts City wide Gas Tax Fund 100.000
I 53. Parkdale AveNalencia Cape/Slurry Seal Gas Tax Fund 50.000
54. Del Rosa Dr Pavement rehabilitation between 112 Cent Sales & Road 306.500
I Ria 30 & Bonita Vista Tax
55. Heritage Lane between Rehabilitation - Design Only 1 f2 Cent Sales & Road 20.000
Hunts Lane and Tax
I Foxlcroft Way
56. LED Bulb Replacement SeE Energy savings 1.326.900
Project
I 57. Hunts Lane Grade Separation AS 2928 500.000
58. State SVUniversity Grade Separation AS 2926 500.000
I 59. Pepper Avenue Extension Co-op with City of 60.000 ,
Colton, City of Rialto
and San Bemardino
I 60. Master Landscape 75.000
Architecture Plan
Freeways
61. Street Lighting Ballast Installation 12.000
I 62. Modify High Voltage At Sierra Way 10.000
Street Lights
Total 15,533.600
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C1P Streets and Street lighting Capital Project Descriptions ..cdjw Draft
n "Total Estimated Project Cost 4
dSubject to Approval of Outside Funding Revised by cdjw 0710312001 12:52 PM
...~
I
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
I
I
I
PROJECT DESCRIPTION FUNDING COST
-
3. Various Locations Disabled access ramps (COBG $250,000) 500.000
7, M! Vernon Bridge Grade separation over BNSF HBRR 7,2000.000 10,150,000
yards Seismic Retrofit
3.000.000
City 750,000
13. Northpark Blvd Rehabilitate pavement from Little Gas Tax Fund 425,000
Mountain Or to Electric Ave
16. Rosewood Dr Acquire right...of-way and construct Stale Infrastructure 2.000.000
alignment 10 intersection at Loan Funds 1,760,000
Tippecanoe Ave 112ft Sales Tax Fund
23. Melrolink Grade crossing at 2nd, 3rd. ~EM tl2rt Sales Tax Fund 250.000
and MGW 51
24, MEM 51 Widening At Melrolink track (Match) 112rt Sales Tax Fund 360.000
30, Various Locations Street and Safety improvement 1/2rt Sales Tax Fund 200.000
I
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48.
Various Locations
Slurry Seal Phase
Gas Tax Fund
350.000
50,
University Pkwy
1-2151nterchange Preliminary
Study
112ft Sales Tax Fund
100.000
I
I
57. Hunts Lane Grade AB 2926 500.000
Separation
58. State/University Grade AB 2926 500.000
Separation
63. Congestion Gas Tax Fund 100.000
Management Model
68, Mt Vernon Ave Pavement rehabilitation from 5th Gas Tax Fund 250,000
St to 9th St
Total 15,685,000
,
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I
NOTE: Although many of the pallermtnt rehabilitation projects identified tor FY 02lOJare consistent WIth projects identified in preViOUS
adopted five-year Capitallmprollemenl Programs. pnorit,es wLII more than likely be affected by the Pallement Mar'lagemenl
Program currenlly being designed.
I
I
I
I
n
CIP Streets and Street lighting Capital Project Descriptions ..cdjw Draft
-rotal Estimated Project Cost
..SubJect to Approval of Outside Funding
5
Revised by cdjw 0710312001 12:52 PM
26
I
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
I
I
PROJECT DESCRIPTION FUNOING COST
- I
3. Various locations Disabled access ramps (COSG $250.000) 500.000 I
29. Commercial Dr Pavement rehabilitation from 1/2~ Sales Tax Fund 50.000
Waterman Ave to Hunts Lane
30. Various Locations Street and Safely improvement 112~ Sales Tax Fund 200.000
48. Various Locations Slurry $eal Gas Tax Fund 300,000
S7. Hunts lane Grade AS 2928 1.000.000
Separation
58, SlalelUniversity Grade AS 2928 1.000.000
Separation
64. Pepper AI/e Pavement Mill 51 to Wilson 51 1/2\f Sales Tax Fund 250.000
Rehabilitation
76. Pepper Linden Or 1.215 Interchange Preliminary 112't Sales Tax Fund 375.000
Study
66. Tippecanoe AI/e Pavement rehabilitation from the TEA 21 1,320,000" 1.500.000
Santa Ana River 10 Mill St C;ly t80,000
67. Waterman AI/e Rehabilitate pavement from Gas Tax Fund 250.000
Highland Ave to Rte 30
69, Fifth St Rehabilitate pavement from 112~ Sales Tax Fund 400,000
-H" 5t to Waterman Ave
70. Pepper Linden Or Widen to provide four (4) traffic 1/2~ Sales Tax Fund 275.000
lanes from Kendall Or to
l\l"rlt."",rV ~.."i
7S. Miscellaneous AB 2928 Projects to be determined 700.000
77. Vision 20120 Related Infrastructure Projects 0
(Beyond 5 Years)
Total 6.800.000
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I
n
CIP Streets and Street Lighting Capital Project Descnptions...cdjw Draft
*Total Estimated Project Cost
"Subject to Approval of Outside Funding
6
Revised by cdjw 0710312001 12:52 PM
~~
I City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
I
PROJECT DESCRIPTION FUNDING cosr
I -
3. Various Locations Disabled access ramps (COBG ($250,000) 500.000
I 48. Various Locations Slurry Seal Gas Tax Fund 300.000
I 50. University Pkwy 1-215 Interchange Preliminary 1121t Sales Tax Fund 2,000.000
Study
57. Hunts Lane Grade AB 2928 15.000.000
I Separation
58. StatelUniversity Grade AB 2926 16.000.000
Separation
I 72. Sierra Way 2nd 51 to 9th 51 Gas Tax Fund 500.000
Rehabilitation
73. Hunts Lane Hospitality Lane to Gas Tax Fund 175,000
I Rehabilitation Redlands Blvd
75. Miscellaneous AB 2928 Projects to be determined 700.000
I Total 35.175,000
-
I 3. Various Locations Disabled access ramps (COBG $250.000) 500.000
48. Various Locations Slurry Seal Gas Tax Fund 300.000
I Gas Tax Fund 4.000.000
71. Tippecanoe Ave 1- 1 0 PSR (Local Match)lConslruction
Interchange (Local Match)
I 74. -W51 Widen from Kendall Dr to 40th 51 Gas Tax Fund 350.000
~ 75, Miscellaneous AS 2928 Projects to be determined 750.000
Total 5,900,000
I PROJECT DESCRIPTION FUNDING cosr
~
I 76. Pepper Linden Ave Freeway Interchange and
Improvement
77. Vision 20/20 Related Infrastructure Projects
I
I.
I
CIP Streets and Street Lighting Capital Project Descriptions ..cdjw Draft
n *Total Estimated Project Cost 7
-Subject to Approval of Outside Funding Revised by cdjw 0710312001 12:52 PM
28
I
I
Installation of 8" Sewer Main
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City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
---
1. Update Sewer Master Sewer Line 275.100
Plan Construction Fund
2. Update Sewer Master Sewer Line 1.000.000
Plan Construction Fund
3. Miscellaneous Sewer Sewer Pump Station Backup Sewer line 75.000
Improvement Projects Construction Fund
Total 1.350,100
---
3. Various Locations Rehabilitate manholes Sewer Line 100.000
Maintenance Fund
4. Various Special Repair as required Sewer Line 150.000
Maintenance Functions Maintenance Fund
5. Various Locations Major repair Sewer Line 210.500
Maintenance Fund
6. Various Special City's share of cost for sewer main Sewer Line 150.000
Maintenance Functions extensions in excess of 300 feet Construction Fund
7. Various Locations Line extension engineering Sewer line 300,000
Construction Fund
8. Waterman Ave Inslall relief sewer from 4th St to Sewer Line 1.137.000
Base Line St Maintenance Fund
9. Base Line 51. Sierra Wy Install 1 O~ relief sewer line Sewer Line 180.000
to Waterman Ave Maintenance Fund
to. -E- S1. Santa Ana to Install relief sewer line Sewer Line 240.000
Chandler PI Maintenance Fund
11. Stale St. Foothill to 15th Install sewer main Sewer Line 349.800
5' Maintenance Fund
12. State St and Macy 51 - Install sewer main Sewer Line 300.000
Lincoln Ave to Maintenance Fund
Washington Ave
13. Arrowhead Ave 3rd St Install 8- and 12- relief sewer Sewer line 299.800
to 8th 51 Construction Fund
14. Club Center Dr. Inslall sewer main Sewer Line 250.000
Redlands to Caroline Construction Fund
15. East Valley Trunk Install relief interceptor Sewer Line 1.500,000
Construction Fund
16. 9th St. Arrowhead Ave Install relief sewer in Arrowhead Sewer Line 550.000
to 11th St Ave to Waterman Ave Construction Fund
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CIP Sewers Capital Project Descriptions...cdjw Draft
Page 1
10:24 AM
06/14/2001
~n
City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
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PROJECT
-
17.
State St and Macy St
18.
Hallmark Pkwy
19.
Mt Vernon Bridge
Total
---
3.
Various Special
Maintenance Functions
4.
Various Locations
5.
Various Special
Maintenance Functions
7.
Various Locations
20.
Cajon Blvd
21.
Electric AvelMt View
Ave
22.
Arrowhead Ave
Total
---
3.
Various Special
Maintenance Functions
4.
Various Locations
5.
Various Special
Maintenance Functions
7.
Various Locations
23.
Orange Show Rd
24.
Rosewood Avel
Laurelwood Ave
25.
Lynwood Dr
Total
CIP $ewers Capital Project Descriplions...cdiW Draft
1
DESCRIPTION
Arrowhead Ave 9th St to 11 th St
To Cajon Blvd sewer
Reconstruct sewer related to
bridge
Repair as required
Major repair
City's share of cost for sewer main
extensions in excess of 300 feet
Extension studies
Install sewer from Institution Rd to
northerly city limits
Install sewer from 36th St to 40th
St
Install 8- to 12- relief sewers in
Arrowhead Ave from 3rd St to 40th
St
Repair as required
Major repair
City's share of cost for sewer main
extensions in excess of 300 feet
Extension studies
Install sewer ~ Santa Ana River to
Tippecanoe Ave
Install sewer from Orchard Ave to
Tippecanoe Ave
Install 8- to 12- relief sewers in
Lynwood Dr and Harrison from
Valencia to 36th St
FUNDING
Sewer Line
Construction Fund
Sewer Line
Construction Fund
Sewer Line
Construction Fund
Sewer Line
Maintenance Fund
Sewer Line
Maintenance Fund
Sewer Line
Construction Fund
Sewer Line
Construction Fund
Sewer Line
Construction Fund
Sewer Line
Construction Fund
Sewer Line
Construction Fund
Sewer Line
Maintenance Fund
Sewer Line
Maintenance Fund
Sewer Line
Construction Fund
Sewer Line
Construction Fund
Sewer Line
Construction Fund
Sewer Line
Construction Fund
Sewer Line
Construction Fund
cosr
300.000
150.000
400.000
6,567,100
150.000
210.500
150.000
100.000
1.000.000
250.000
300.000
2,160,500
150.000
210.500
150.000
100.000
150.000
300.000
450.000
1,510,500
Page 2
10:24 AM
06/1412001
.,...
I
City of San Bernardino
CapItal Improvement Program
Sewers
Capital Project Descriptions
I
PROJECT
DESCRIPTION
FUNDING
COST
I
---
Repair as required
Sewer Line
Maintenance Fund
150.000
3.
Various Special
Maintenance Functions
I
4.
Various Locations
Major repair
Sewer Line
Maintenance Fund
I
5.
Various Special
Maintenance Functions
City's share of cost for sewer main
extensions in excess of 300 feet
Sewer Line
Construction Fund
I
26. Norton Outfall Install15~ relief sewer from "e" 51 Sewer Line
to Tippecanoe Ave Construction Fund
27. Waterman Ave InstalllS" -18" relief sewer from 6th Sewer Line
5t to Base Line 51 Construction Fund
28. Eastside Interceptor Install S" to 12" relief sewers in Sewer Line
Lynwood Dr and Harrison from Construction Fund
Valencia to 36th 51
Total
I
I
I
u
I
I
I
I
I
I
I
I
r.
CIP Sewers Capital Project Descriptions...cdjw Draft
210.500
150.000
2.350.000
380.000
3.200.000
6.440.500
I
I
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I
I
I
Page 3
10:24 AM
0611412001
32
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33
I City of San Bernardino
Capital Improvement Program
Storm Drains
I Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I
I 1. Various Locations Repair cross gutters and drainage Storm Drain 50,000
inlets Construction Fund
I 2. Various Locations Repair failed box culverts Storm Drain 67,200
Construction Fund
3. 13th St and "G" St Install cross gutters and Storm Drain 50,000
I improvement Construction Fund
4. Timber Creek, East Twin Creek to Storm Drain 699,600
I Twin Creek to Tippecanoe Ave - Line Channel Construction Fund
Tippecanoe Ave
5. Mountain Ave Storm North of 40th St Storm Drain 202,100
I Drain Construction Fund
6. Mt. View Ave Mission Zanja Channel Storm Drain 146,800
I Construction Fund
7. Highland Ave Storm Construct Storm Drain 53,000
Drain Construction Fund
I 8. Randall Ave Storm (Reimbursement to Storm Drain 30,000
Drain City of Colton) Construction Fund
I 9. Rialto Ave Storm Drain Northeast corner of Rancho Ave Storm Drain 75,000
and Rialto Ave Construction Fund
I 10. Town Creek Storm Repair storm drain channel Storm Drain 100,000
Drain Construction Fund I
I 11. 40th St Storm Drain Repair storm drain outlet at Storm Drain 50,000
40th St Construction Fund
12. "H" St Storm Drain Install storm drain from Adele St Storm Drain 40,000
I to Jefferson St Construction Fund
13. Shandin Hills Install desilting basin Storm Drain 30,000
I Construction Fund
(Developer's Fee
$50,000)
g 14. Base Line St Storm Massachussets to "H" St Storm Drain 50,000
Drain (Design Only) Construction Fund
I Total 1,643,700
I 1
10:24 AM
n CIP Storm Drains Capital Project Descriptions...cdjw Draft 06/14/2001
34
I City of San Bernardino I
Capital Improvement Program
Storm Drains I
I Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I ..-
I 1, Various Locations Repair cross gutters and drainage Storm Drain 50,000
inlets Construction Fund
I 2. Various Locations Repair failed box culverts Storm Drain 50.000
Construction Fund
10. Town Creek Storm Repair storm drain channel Storm Drain 500.000
I Drain Construction Fund
14. Base Line St Storm Massachusetts to "H" St Storm Drain 400,000
I Drain Construction Fund
15. Highland Ave Install storm drain master plan Storm Drain 247,900
I Central Ave to Baldridge Creek Construction Fund
16. Orange St and Storm drain on Orange St - Storm Drain 150,000
I Love Lane Highland Ave to Love Lane and Construction Fund
Love Lane, Orange St to Victoria
Ave
I 17. "E"St Install storm drain from "E" St Storm Drain 250,000
westerly along railroad tracks to Construction Fund
"G" St and southerly to Lytle
I Creek
Total 1,647,900
-
I 10. Town Creek Storm Repair storm drain channel Storm Drain 500.000 I
Drain Construction Fund I
I Total 500,000
-
I 21. StateSt Install master plan storm drain Storm Drain 1,300,000
Construction Fund
I Total 1,300,000
-
I 18. Highland Ave to Sierra Install storm drain Storm Drain 750,000
Way and Sierra Way to Construction Fund
Marshall Blvd
I Total 750,000
I Page 2
10:24 AM
n CIP Storm Drains Capital Project Oescriplions...cdjw Draft 06/14/2001
35
I City of San Bernardino
Capital Improvement Program
Storm Drains
I Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I ~
I 19. 27th St Install master plan storm drain Storm Drain 1,400,000
0-5 from "H" St to Construction Fund
Little Mountain Dr
I
20. Warm Creek Channel Replace slope paving from Storm Drain 600,000
I Athol St to Arrowhead Ave Construction Fund
I 22. M!. Vernon Ave Install Phase II of master plan Storm Drain 1,400,000
storm drain 7-013 from Construction Fund
M!. Vernon Ave and
I Base Line St to Goodlet St and
Western Ave
I 23. M!. View Ave Install master plan storm drain Storm Drain 4,500,000
from Lugonia Ave to Santa Ana Construction Fund
River
I Total 7,900,000
I
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I Page 3
10:24 AM
n CIP Storm Drains Capital Project Descriplions...cdjw Draft 06/14/2001
~6
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37
I City of San Bernardino
Capital Improvement Program
Traffic Controls
I Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I -
1. Mill St and Macy St Upgrade traffic signals to provide Developer's Fees 119.200
I unprotected/permissive left-turn 70,000
phases Traffic Systems Fee
Fund 49,200
I 2. Various Locations Upgrade traffic signals and signal Traffic Systems Fee 50.200
improvements Fund
I 3. Foothill Boulevard from Install traffic signal 1/2 i Sales Tax Fund 200,000
4th St to 5th St
I 4. Westside Traffic Study Westside Traffic Study Traffic Systems Fee 19.900
Fund
5. University Ave and Modify traffic signal and provide Traffic Systems Fee 79,400
I Kendall Dr dual left tum lanes Fund
6. Tri-City Area Update traffic study Traffic Systems Fee 38.900
Fund
I 7. Rialto Ave and Install traffic signals (CMAQ) Gas Tax 112.700 176.700
Sierra Way CMAQ 64,000
I 8. 40th St Install interconnect from Sierra Traffic Systems Fee 37,000
Way to Waterman Ave (CMAQ) Fund 21,000
CMAQ 16.000
I
I 9. Medical Center Dr Install traffic signals Traffic Systems Fee 170,600 I
and 16th St Fund 106.000 I
CMAQ 64,000
I 10. 4th St Install Pedestrian Signal Crosswalk Gas Tax 82.000
11. Waterman Ave/5th St to Extend signal interconnect Traffic Systems Fee 51.900
I 30th St Fund
12. Waterman Ave and Upgrade signal Traffic Systems Fee 39.900
Barton Rd Fund
I 13. Pacific St and Install traffic signals 144.000
Perris Hill Rd Traffic Systems Fee
I Fund
14. Pepper Linden Dr and Install traffic signais Traffic Systems Fee 93.000
Kendall Dr Fund
I
Total 1,302,700
I
I Page 1
10:24 AM
06/14/2001
I CIP Traffic Controls Capital Project Oescriptions...cdjw Draft
38
I City of San Bernardino
Capital Improvement Program
Traffic Controls
I Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I -
2. Various locations Upgrade traffic signals and signal Traffic Systems Fee 150.000
I improvements Fund
15. Highland Ave and Install traffic signals and Prop. 111 Funds 125,000
Central Ave interconnect to Patton Hospital
I 16. Sierra Way and Install traffic signals 112 tt Sales Tax Fund 110,000
161h SI
I 17. Central Ave and Install traffic signals Traffic Systems Fee 110,000
Arrowhead Ave Fund
18. Highland Ave Modify signal at "E" 5t HES 35,000
I Total 530,000
-
I 2. Various locations Upgrade traffic signals and signal Traffic Systems Fee 150,000
improvements Fund
19. Kendall Dr Install interconnect. push buttons Traffic Systems Fee 50,000
I and pedestrian signals from Fund
Mill 8t to Highland Ave
20, Mt Vernon Ave Install interconnect. push bunons Traffic Systems Fee 300,000
and pedestrian signals from Fund
I Mill St to Highland Ave
21. -E- St and Orange Install traffic signals Traffic Systems Fee 110,000
Show lane Fund
I 22. Sterling Ave and Install traffic signals City of Highland 120,000
6th 51 $
City of San
Bernardino
I $
Total 730,000
I -
23. lynwood Dr and Install traffic signals Sewer line 120.000
Sterling Dr Construction Fund
I 24. Sierra Way and Install traffic signals Sewer line 120,000
21s1 SI Maintenance Fund
25, Del Rosa Ave Widen between Date PI and south Sewer line 340,000
I ramps to Route 30 in order to Maintenance Fund
provide two left-turn lanes
26, Airport Exit and 3rd St Install traffic signals Sewer line 120,000
I Construction Fund
Total 700,000
I -
2. Various locations Upgrade traffic signals and signal Traffic Systems Fee 150,000
improvements Fund
I Total 150,000
Page 2
10:25 AM
06/1412001
I CIP Traffic Controls Capital Project Descriptions...cdjw Draft
')n
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City of San Bernardino
Capital Improvement Program
Parks and Recreation
Capital Project Descriptions
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PROJECT
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1.
Citywide Security
DESCRIPTION
Upgrade and install new security
lighting at various parks and
recreational facilities
Upgrade tot lots to meet ADA
standards as required
Refurbish picnic area, shade
structures and sidewalks
Improve play lots at various
facilities to meet ADA standards
Upgrade lighting systems for two
(2) baseball fields
Demolish and install restroom to
comply with ADA requirements
Remodel existing restrooms to
comply with ADA requirements
Build Stage
Replace backstop and fencing
Refurbish, repaint, carpet - install
Plexiglas/roofing
Replace Playground/Equipment
surfacing at eleven (11) park siles
Demolish and install new
restrooms to comply with ADA
requirements
Resurface entrance at 4th St
New picnic shade sructure
CIP Parks and Recreation Capital Project Descriptions...cdjw Draft
2.
Seccombe Lake Park
3.
Wildwood Park
4.
Citywide Tot Lots
5.
Blair Park
6.
Meadowbrook
Recreation (Rialto and
Allen Streets)
7.
Blair/Roosevelt Bowl
8.
Anne Shirrels
9.
Elks Field, Wildwood
Park. Encanto Park and
Guadalupe Field
10.
Citywide Community
Centers
11.
Citywide Playground
EquipmenUSurfacing
12.
New Restrooms at Mill
Center & Perris Hill
Parks
Nunez Park
13.
14.
Littlefield/Shultis Park
Total
FUNDING
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Bond Funds
Park Bond Funds
Park Bond Funds
Park Bond Funds
Park Bond Funds
UPARR Federal
Grant Funds
Park Bond Funds
Park Bond Funds
Park Bond Funds
Park Bond Funds
COST
283,475
64,000
57,000
156,000
258,750
109,250
60,000
69,000
97.750
360,000
739,260
247,250
28,750
46.000
2,576,485
Page 1
06114/2001
10:25 AM
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City of San Bernardino
Capital Improvement Program
Parks and Recreation
Capital Project Descriptions
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1
PROJECT
-
15.
Citywide Security
DESCRIPTION
Upgrade lighting system for senior
field
Replace quick coupler unit for
irrigation system
Replace hydraulic/mechanical
systems with electrical systems at
Nicholson, Encanto and Mt. View
medians
Mill Center, Encanto,
Patton, Nicholson
Meadowbrook
Nu~ez.
&
16.
Animal Control
Citywide
Replace lighting system for
ballfield and tennis courts
Develop citywide Trails Master
Plan
Develop park slgnage at various
park sites
Replace trees and ground cover
Handball courts
Refurbish kiosks and landscaping
CIP Parks and Recreation Capital Project Descriptions...cdjw Draft
17.
Boys and Girts Club
18.
Resurface Parking Lots
19,
Refurbish Wading Pools
at 2 Park Sites
20.
Develop five (5) pocket
park sites
Total
-
21.
Golden Valley Middle
School
22.
Citywide Trails
23.
Citywide Park Signage
Total
-
24.
Secombe Lake Park
25.
Anne Shirrells
Total
-
26.
La Plaza Park
Total
FUNDING
CDBG
Park. Construction
Fee Funds
UPARR Federal
Grant Funds
Federal Grant Funds
UPARR Federal
Grant Funds
Park Bond Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
COST
125,000
60,000
95,000
83,300
100,000
100,000
563,300
75,000
75,000
72,000
222,000
90,000
50,000
140,000
50,000
50,000
Page 2
06/14/2001
, 0:25 AM
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