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Home My WebLink About44-Capital Improvement Projects - ~ p o > "U .,,::j ;a> Or- ::ni 0." -<;a CIlO < m ~ m z -< CITY OF SAN BERNARDINO GAS TAX FUND 126 The Gas Tax is derived from a portion of the per gallon tax levied by the State of California and is allocated back to cities primarily based on population. Use of these revenues is restricted to the construction, imporvement and maintenance of City streets. 2005-06 2006-07 2007-08 2008-09 ACTUAl. ACTUAl. ACTUAl. APPROVED REVENUE DET All 126-000 4505 Interest on Idle Cash 39,030 27,654 17,870 25,000 4610 State Aid - 2106 779,186 788,619 751,321 750.000 4611 State Aid - 2107 1,627,047 1,638,717 1,620,600 1,620,000 4612 State Aid - 2107.5 10,000 10,000 10,000 10,000 4614 Prop 111 Highway Users Tax 1,219,928 1,225.874 1,211,055 1,200,000 4658 Federal Aid - Street Canst 4670 Economic Development Reimbursement 50,000 4945 Construction Project Reimb (County) 267,447 246,700 4945 Construction Project Reimbursement 4901 Miscellaneous Receipts TOTAl. REVENUE 3,675,191 4,008,311 3,610,846 3,851,700 EXPENDITURE DETAIL 126-369- 5016 labor (proposed included with construction) 121,111 42.536 5504 Construction 745,691 1,180,455 183,233 1,167,700 TOT AI. EXPENDITURES 866,802 1,222,991 183,233 1,167,700 OTHER FINANCING SOURCES (USES) 126-000- 6450 Transfer In 7451 Transfer Out (2,810,000) (2,910,000) (2.910.000) (3,590,000) TOTAl. OTHER FINANCING SOURCES (USES) (2,810,000) (2,910,000) (2,910,000) (3,590,000) AVAIlABLE BEGINNING FUND BAlANCE (DEFICIT) 1,148,336 1,146,725 1,022,045 1,539,658 AVAIlABLE ENDING FUND BAlANCE (DEFICIT) 1,146,725 1,022,045 1,539,658 633,658 342 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 Expenditures 126-369-5504 Continuing Projects 7233 Bridge & Railing Repairs at Various Locations 7306 Pavement Rejuvenation at Various Locations 7319 3rd St & 2nd Stlntersection Improvements & Entrance to Parking Lot (Metrolink) 7360 Miscellaneous Infrastructure Repairs 7362 Street Repairs at Various Locations 7380 Guardrail Repair at Various Locations 7476 City yard Phased Pavement Replacement & NPDES Compliance 7580 Stree~ight Poles & Electric Systems Replacement 7582 Traffic Calming on 4th St at Tia Juana St & Cabrera Ave 7584 Kendall Dr Sidewalk Installation btwn Cambridge Ave & Bailey Ct 7599 "E" St Pavement Rehab from 4th Stto 6th St 7675 Cajon Blvd Pavement Rehab from 0.22 miles north of Palm Ave to BNSF Railroad Overcrossing - City Share 7676 Harrison St Pavement Rehab from Lynwood Dr to 0.03 miles South of 35th St (Co-Op Project 7677 Marshall Blvd Slurry Seal from 0.02 miles west of Golondrina Dr to 0.04 miles West of Valeria Dr (Co-Op Project - City Share Sterling Ave Pavement Rehab from Pacific Ave to Highland Ave (Co-Op Project - City Lead) - City Share Pavement Rehabilitation on 6th Street btwn Pedley Rd & Tippecanoe Ave (Co-Oo oroiect- Countv\ Cilv !&ill 7678 7776 Proposed New Projects NEW Pavement Rehabilitation on Laurelwood Ave from Tippecanoe Ave to Feree St Total 343 SS-A $4,200.00 SS-D $500.00 SS04-34 $600.00 SS-E $32.400.00 SS-I $10,000.00 SS-H $16,800.00 GB04-07 $3,500.00 SS05-24 $26,300.00 SS06-03 $35,900.00 SS06-35 $44,300.00 SS06-13 $29,300.00 SS07-06 $226,500.00 SS07 -08 $151,800.00 SS07 -09 $37,800.00 SS07-10 $339,800.00 SS08-21 $130,000.00 $1,089,700.00 SS09-07 $78,000.00 $78,000.00 $1,167,700.00 CITY OF SAN BERNAROINO 1/2 CENT SALES ANO ROAO TAX FUNO 129 Measure I is the San Bernardino County voter approved 1/2 cent sales tax. These funds are restricted to the relief of traffic congestion through maintenance of streets and highways in our City. 2005-06 2ooEHl7 2007-08 2008-09 ACTUAL ACTUAL ACTUAL APPPROVED REVENUE DETAIL 129-000 4505 Interest on Idle Cash 63,392 181,759 180,145 130,000 4613 1/2 Cent Sales Tax (Measure I) 3,219,945 3,188,524 3,077,896 3,000,000 4630 State Aid - Street Construction 197.137 4658 Federal Aid - Street Construction 4670 Economic Development Reimbursement 1.087.800 4695 Construction Project Reimbursement 200,000 59,814 200,000 TOTAL REVENUE 3,483,337 3,430,097 3.455.178 4.417.800 EXPENDITURE DETAIL 129-367- 5016 Labor (proposed Included with construction) 218,167 117,393 5504 Construction 4,240,115 2.495,515 3,704,638 8,351,700 TOTAL EXPENDITURES 4,458,282 2,612,908 3,704,638 8.351 ,700 OTHER FINANCING SOURCES (USES) 129-000- 6450 Transfer In 7451 Transfer Out (215,000) (250,000) (250,000) (250,000) TOTAL OTHER FINANCING SOURCES (USES) (215,000) (250,000) (250,000) (250,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 5,087.453 3.897.508 4,464,697 3,965,237 AVAILABLE ENDING FUND BALANCE (DEFICIT) 3,897,508 4,464,697 3,965,237 (218,663) 344 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 Expenditures 129-367-5504 Continuing Projects 7121 Mt Vemon Bridge: Bridge Replacement 7156 Street Safety Improvements at Various Locations 7160 40th St Street Widening from Acre Ln to Electric Ave 7201 Del Rosa Ave Widening - 4 Lanes btwn 6th St & Baseline St (design only) 7202 Construct Accessibility Improvements at Various locations 7236 Mountain Ave Curb. Gutter & Sidewalk: (stonn drain in separate account) 7240 University Prkwy 11-215 Freeway Combined Project Study Report/Project Report & Freeway Loop 7245 State Street Construction (Phase 1 B & 3): 5th St past High School to Baseline St & Signal Improvements) 7319 3rd St & 2nd St Intersection Improvements & Entrance to Parkin9 Lot (Metrolink) 7375 Bus Stop Concrete Pads 7381 Rancho Ave Median Construction 7510 Watennan Ave and 18th St Widening 7513 Highland Ave Channel Widenin9 at Del Rosa Ave 7519 Little Mountain Dr from 48th St to Bridge at Devil's Canyon Creek - Street Improvements 7541 Del Rosa Ave & Lynwood Dr & Sterting Ave - EnhancemenUBeautification Improvements 7580 Streetlight Poles & Electric Systems Replacement Hunts Lane Pavement Rehab from Commercial Rd to 250' south of Commercial Rd & on Commercial Rd from Hunts Ln to Watennan Ave Old Watennan Canyon Bridge Replacement 7670 7671 7681 Widen Del Rosa Dr btwn 9th St & Wann Creek Channel 7785 Widen Pine Ave from Belmont Ave to Ohio Ave 7791 I-Bank Loan Repay 7793 Pavement Rehabilitation on "0" Street from 5th Street to Baseline St Continued on next page 345 SS04-12 $126,600.00 SS-6 $1,000.00 SS04-14 $59,600.00 SS04-17 $51,800.00 SS-B $205,600.00 SS04-18 $88,200.00 SS04-19 $1,466,400.00 SS04-09 $317,800.00 SS04-34 $154.200.00 SS-F $100.00 SS04-48 $26,300.00 SS04-116 $7,000.00 SS04-131 $88.800.00 SS04-119 $9,500.00 SS05-05 $400,000.00 SS05-24 $100,000.00 SS06-102 $1,700.00 SS07-14 $27,000.00 SS07-15 $700.000.00 SS07 -26 $140.000.00 SS08-23 $63.100.00 SS08-15 $1,600.00 $4,036,300.00 CITY OF SAN BERNARDINO BUDGET" JUSTIFICATION FY 2008-2009 Proposed New Projects 7156 Street Safely Improvements at Various Locations 7202 Construct Accessibility Improvements at Various Locations 7245 State Street Construction (Phase 1 B & 3): 5th St past High 5chool to Baseline 5t & 5ignallmprovements) 7306 Pavement Rejuvenation at Various locations 7381 Rancho Ave Median Construction 7550 Tribal Off-Road/Residential (Victoria Ave - Widen & Improve from Highland Ave to Lynwood Dr) 7584 Kendall Dr 5idewalk Installation btwn Cambridge Ave & Bailey Ct 7594 4th Street/5th 5treet Y-Intersection Hunts Lane Pavement Rehab from Commercial Rd to 250' south of Commercial Rd & on Commercial Rd from Hunts Ln to Waterman Ave I-Bank Loan Repay 7670 7791 NEW 4th Street Pavement Rehabilitation from "E" 5treetto Arrowhead Ave NEW Pavement Rehabilitation on "G" 5treet from 2nd 5treetto Mill 5t Total 346 55-C $50.000.00 55-B $500,000.00 5504-09 $430,000.00 55-0 $333,000.00 5504-48 $425,000.00 5505-25 $250,300.00 5506-35 $445,200.00 5506-02 $36,000.00 5506-102 $2,900.00 5508-23 $1,265,000.00 5506-28 $110,000.00 5508-02 $468,000.00 $4,315,400.00 $8,351,700.00 CITY OF SAN BERNARDINO SEWER LINE MAINTENANCE FUND FUND 132 This fund is for the costs of maintaining Sewer lines as paid for from a portion of Sewer revenues. 2005-06 2006-07 2007-08 2008-09 ACTUAL ACTUAL ACTUAL APPROVED REVENUE DETAIL 132-000- 4505 Interest on Idle Cash 140,582 154,626 209,892 160,000 4820 Sewer Line Maintenance 3,024,066 3,093,150 3,042,121 3,150,000 4901 Miscellaneous 207 4945 Reimbursed Street Construction 11,597 TOTAL REVENUE 3,164,855 3,247,776 3,263,610 3,310,000 EXPENDITURE DETAIL 132-431- 5xxx Maintenance Activities 1,307,999 1,282,468 3,840,729 2,740,600 5505 Projects 827,298 626,282 4,519,300 57xx Capital Outlay 249,855 179,582 340,000 TOTAL EXPENITURES 2,385,152 2,088,332 3,840,729 7,599,900 OTHER FINANCING SOURCES (USES) 6450 Transfers In 7451 Transfers Out (175,000) (250,000) (250,000) (250,000) TOTAL OTHER FINANCING SOURCES (USES) (175,000) (250,000) (250,000) (250,000) AVAILABLE BEGINNING FUND BAlANCE (DEFICIT) 4,006,331 4.618,734 5,534,578 4,707,459 CHANGE IN INTERFUND ADVANCE 7,700 6,400 AVAILABLE ENDING FUND BAlANCE (DEFICIT) 4,618,734 5,534,578 4,707,459 167,559 346 -A CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 Expenditures 132-431-5505 Continuing Projects 7464 Design Replacement of Existing Sewer Main in "I" St btwn 17th St& 21st Stw/New Sewer Replace or Parallelapprox 3341.1. of 12" Sewer Main W/15" Sewer Main in Industrial Pkwy near Cajon Blvd to LexinAton Way Replace or parallelapprox ~ 1.1. of 24" Sewer Main W/30" Sewer Main in Tippecanoe Ave in Baseline St to 9th St 7469 7470 7474 Sewer Manhole Rehabilitation at Various Locations 7475 Sewer Siphons Flushing at Various Locations 7586 City Yard Building Restoration Wor1< 7673 City Hall Lift Station 7701 Miscellaneous Sewer Repairs 7702 Wallace Ct Sewer Main Installation from Richardson SI (East to End) 7704 Sierra Way Sewer ReplacemenURepair from Par1<dale Dr to 40th Street (2,275 I.f.) 7705 Northpar1< Blvd Sewer Replace/Repair from "H" Street to Mayfield Ave 7761 11th Street Sewer Main Replacement from Wilson St to "I" Street (design only) 7762 17th Street & "H" Street Sewer Main Replacement from "I" Street to 13th Street 7763 Sewer Main Replacement -16th Street! Perris St! Evans St (design only) 7764 3rd Street Sewer Replacement from "G" Street to "H" Street 7585 Fence Replacement at City Yard Proposed New Projects 7474 Sewer Manhole Rehabilitation at Various Locations 7475 Sewer Siphons Flushing at Various Locations 7476 City yard Phased Pavement Replacement & NPDES Compliance 7586 City Yard Building Restoration Wor1< 7701 Miscellaneous Sewer Repairs 7585 Fence Replacement at City Yard Total 347 SW04-36 $200,000.00 SW05-05 $63.300.00 SW05-06 $424.300.00 SW-C $50,000.00 SW-D $17,900.00 GB04-10 $394.600.00 GB07 -03 $70,000.00 SW-E $144,400.00 SWQ6.01 $93,000.00 SW07-()4 $82,500.00 SW07-05 $95.900.00 SW08.Q2 $18.300.00 SW08-03 $1,456,900.00 SW08-04 $23,800.00 SW08-12 $421,900.00 SW08-05 $17,500.00 $3,574,300.00 SW-C $50,000.00 SW-D $20,000.00 GB04-07 $300,000.00 GB04-10 $300,000.00 SW-E $250.000.00 GB08-05 $25.000.00 $945,000.00 $4,519,300.00 CITY OF SAN BERNARDINO AB 2928 TRAFFIC CONGESTION FUND 135 Allocated from the State from sales tax on gasoline for the preservation. maintenance and rehabilitation of local street and road sysem. 348 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008.2009 Expenditures 135-378-5504 Continuing Projects 7323 Hunts Lane Grade 5eparation 5504-51 ($3,300.00) 7325 Palm Ave Grade 5eparation at BN5F Railroad Tracks 5504-53 $7,700.00 7362 Street Repairs at Various Locations 55-1 $100.00 7598 Widen & Extend Mt. View Ave & Road Extension across 5anta Ana River 5507-03 $32,000.00 7599 "E" 5t Pavement Rehab from 4th 5t to 6th 5t 5506-13 $98.200.00 7685 I-Bank Loan Repay (Prop 42) 5507-23 $370,000.00 7696 Widen Central Ave from Waterman Ave to Easterly Terminus 5507-01 $15.000.00 7697 Widen Tippecanoe Ave btwn Mill 5t & Hardt 5t 5507-02 $10,000.00 7698 Widen 3rd 5t & 5th 5t btwn Tippcanoe Ave & Palm Ave 5507-04 $20,000.00 7699 Extend Lena Rd btWn Mill 5t & Orange 5how Rd 5507-05 $10,000.00 7729 Pavement Rehab on Various 5treets (Co-Op wi City of Highland) 5507-16 $130,000.00 $689,700.00 Proposed New Projects 7306 Pavement Rejuvenation at Various Locations 55-0 $23,100.00 5504-51 $23,300.00 5504-53 $10,000.00 55-1 $190,000.00 5509.02 $80,000.00 $326,400.00 $1,016,100.00 7323 Hunts Lane Grade 5eparation 7325 Palm Ave Grade Separation at BN5F Railroad Tracks 7362 5treet Repeirs at Various Locations NEW Pavement Management Inventory & Pavement Distress Identification Total 349 CITY OF SAN BERNARDINO Fire Equipment Acquisition Fund FUND 211 This fund accounts for the Fire Equipment Acquisition revenues which can be used by the Fire Department to purchase new equipment and supplies that are needed by the Fire Department. 2005-06 ACTUAL 2006-07 ACTUAL 2007-08 ACTUAL 2008-09 ADOPTED REVENUE DETAIL 211-000- 4505 Interest on Idle Cash 4824 Impact Fee TOTAL REVENUE EXPENDITURE DETAIL 262-482 - 5502 ProfessionaVContractural 5701 Vehicles 5704 Miscellaneous Equipment 309,800 TOTAL EXPENDITURES 309,800 OTHER FINANCING SOURCES (USES) 6450 Transfers In 7451 Transfers Out (425,000) (425,000) 769,012 TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) AVAILABLE ENDING FUND BALANCE (DEFICIT) 34,212 350 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 FUND 211: Fire Equipment Acquisition Fund Account Number Amount 211-377 -50xx 211-377-5704-0000 211-377-5803-000 211-377-5505-0000 211-377-5504-0000 Total Description/notes 115,700.00 Dispatcher I & Fire Equipment Mechanic (credit budget in GF) 6,000.00 misc. equipment 20.30 spanner for new engines 1,359.42 20 nupla 2,283.29 8 fire innovations;equip 2,332.80 25 Mag Lites 60,000.00 station alerting system 60,000.00 estimated debt service EMS contract medical 14,100.00 director 14,100.00 114,000.00 various station improvement/remodel costs 309,800.00 351 CITY OF SAN BERNARDINO Infrastracture Bank Street Construction Fund FUND 240 Proceeds from a loan from the California Infrastructure and Economic Development Bank will be use for street and road improvements at various locations. 2005-06 ACTUAL 2006-07 ACTUAL 2007-08 ACTUAL 2008-09 APPROVED REVENUE DETAIL 240-000- 4505 Interest on Idle Cash TOTAL REVENUE EXPENDITURE DETAIL 240-379- 5016 Labor (proposed Included with constnJclion) 39,623 5504 Construction 2,825,061 4.147,539 558,246 2.092,500 5505 Other Professional 14,700 92,625 TOTAL EXPENDITURES 2,839,761 4,279,787 558.246 2,092,500 OTHER FINANCING SOURCES (USES) 240-000- 6453 Loan Proceeds 5,450,237 4,549,763 TOTAL OTHER FINANCING SOURCES (USES) 5,450,237 4,549,763 AVAILABLE BEGINNING FUND BALANCE (DEFICIT) (2,839,761) (1,669,311) (2,227,557) AVAILABLE ENDING FUND BALANCE (DEFICIT) (2,839,761) (1,669,311) (2,227,557) 229,706 352 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 Expenditures 240-379~504 Continuing Projects 7619 Pavement Rehab in Rialto Ave from 1-215 Frwy to "F" 5treet 7624 Pavement Rehab in 30th 5t from "G" 5treet to "H" 5treet 5506-37 $552,400.00 5506-43 $249,600.00 55~9 $40,600.00 5506-56 $265,400.00 5506-51 $0.00 $1,108,000.00 7616 Pavement Rehab in 4th 5t from Mt. Vernon Ave to 5th 5t 7630 Pavement Rehab in 5terling Ave from Highland Ave to Date PI 7695 "H" 5treet Pavement Rehab - 9th 5t to Baseline Proposed New Projects NEW Pavement Rehabilitation on Medical Center Dr from 16th 5treet to Highland Ave 5506-08 $80.000.00 5506-09 $71,500.00 5506-12 $39,000.00 5506-22 $234,000.00 5509-01 $268,000.00 5509-09 $54,000.00 5509-11 $80,000.00 5509-12 $60,000.00 5509-13 $66,000.00 5509-19 $32,000.00 $984,500.00 $2,092,500.00 NEW Rancho Ave Pavement Rehabilitation from Foothill 81\'d ~to Rialto Ave NEW Mountain Ave Pavement Rehabilitation from Lynwood Dr to Marshall Blvd NEW Riaho Ave Pavement Rehabilitation from Pepper Ave to Eucalyptus Ave NEW Auto Plaza Pavement Rehabilitation from 1-215 to Fairway Dr NEW Pavement Rehabilitation on Feree 5t from Laurelwood to Coulston NEW Pavement Rehabilitation on Macy 5t from Highland Ave to County Line NEW Pavement Rehabiiltation on Adams 5t from Macy 5t to 5an Carlo Ave NEW Pavement Rehabilitation on Mesa 5t from Duffy 5t to 5an Anselmo Ave NEW Pavement Rehabilitation on San Benito Court Total 353 CITY OF SAN BERNARDINO STREET CONSTRUCTION FUND FUND 242 The Street Construction Fund is used to account for various street capital projects for the City. These projects are usually considered major projects and are primarily reimbursed by other govemmental agencies. 2005-06 2006-07 2007-08 2008-09 ACTUAL. ACTUAL. ACTUAL. APPROVED REVENUE DETAIL 242-QOo. 4505 Interest on Idle Cash 4630 State Aid Street Construction 232,200 240,719 204,638 2,768,900 4658 Federal Aid Street Construction 206,325 397,187 867,957 17,384,500 4670 Economic Development Agency Reimb 1,000,000 4901 Miscellaneous 2,073 11,350 4,813 2,898,300 4945 Construction Reimbursement 26,385 432,677 4,424,900 TOTAL. REVENUE 466,983 649,256 1,510,085 28,476,600 EXPENDITURE DETAIL 242-362- 5016 Labor (proposed included with constllJction) 8,262 5504 Construction 405,544 1,200,739 3,412,754 24.849,700 TOTAL. EXPENDITURES 413,806 1,200,739 3,412,754 24,849,700 OTHER FINANCING SOURCES (USES) 242-000. 6450 Transfer In 7451 Transfer Out 6453 Loan Proceeds TOTAL. OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) (1.225,876) (1,172.699) (1,724,182) (3.626,851 ) AVAILABLE ENDING FUND BALANCE (DEFICIT) (1,172,699) (1,724,182) (3,626,851 ) 49 354 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 Expenditures 242-362-5504 Continuing Projects 7121 Mt Vernon Bridge: Bridge Replacement 7240 University Prkwy 11-215 Freeway Combined Project Study Report/Project Report & Freeway Loop 7245 State Street Construction (Phase 1 B & 3): 5th St past High School to Baseline St & Signal Improvements) 7349 Santa Fe Depot Area Plan (Metrolink) 7449 City Yard LNG/CNG Fueling Station 7576 Santa Fe Depot Parking Structure - Metrolink 7597 Harry Sheppard Dr 7671 Old Waterman Canyon Bridge Replacement 7732 Construct New Road Little League Drive 7741 Realign Viaduct Blvd. Between 2nd 51. and 3rd. 51. (Metrolink) 7747 Sewer Relocation along 1-215 Freeway (1-215 Widening) 7800 Installation of Banner Poles for northbound University Parkway North of Varsity Ave 7802 Cajon Blvd. Street Widening from south of Glen Helen (west side) Proposed New Projects 7121 Mt Vernon Bridge: Bridge Replacement 7662 Upgrade existing Traffic Signal at Rialto Ave & "I" Street 7671 Old Waterman Canyon Bridge Replacement 7733 9th Street & "H" Street Traffic Signal Upgrade 7747 Sewer Relocation along 1-215 Freeway (1.215 Widening) 7773 Solar-Powered Speed Feedback Sign Program NEW 2-Way Left turn on Industrial Prkwy NEW 1-215 Sewer Relocations NEW Traffic Signal at Baseline & Cal~omia (signal upgrade) NEW Pavement Rehabilitation on "E" Street from 7th Street to Baseline Street Total 355 5504-12 $361,600.00 5504-19 $2,124,500.00 5504-09 $1,910.000.00 5504-55 $0.00 GB04-04 $259,100.00 GB04-19 $10.932.100.00 5506-24 $60,000.00 5507-14 $228.100.00 5507-29 $205,300.00 5507-32 $500,000.00 SW08-08 $1,192,500.00 5508-34 $107,100.00 5508-35 $3,750,000.00 $21,630,300.00 5504-12 $100,000.00 TC06-07 $36,000.00 5507-14 $2,177,400.00 TC~8 $45,000.00 SW08-08 $120,000.00 TC08-03 $90.000.00 TC09-03 $40,500.00 SW09-03 $120,00000 TC09-04 $157,500.00 5508-14 $333,000.00 $3,219,400.00 $24,849,700.00 CITY OF SAN BERNARDINO PARK CONSTRUCTION FUND 243 The Park Construction Fund receives it funding from developer fees and state bond issues. These funds are then used for various park construction projects throughout the City. 356 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 Expenditures 243-363-5504 Continuing Projects 7342 Plant Trees at Various Parks (Prop 40 RZB) 7442 City-Wide Irrigation Systems Upgrades (Prop 40 RZB - $79,400) 7443 City-Wide Community Centers Equipment 7454 Concrete & Lighting Installation at Various Parks 7494 Perris Hill Senior Center Expanion (Park Construction $50,000; R2B grant, Federal & County $$$) 7495 Ruben Campos Center Renovetion & Gym (State Urban Grant - $701,000) 7498 La Plaza Park Fencing & Lighting 7505 Speicher Park Soccer Field (Urban Park Act of 2001 - $145,000) 7558 Civitan Little League Lighting 7717 Perris Hill Bowl 7718 City Hall Fountain Gunite Replacement 7720 Lytle Creek Center Renovation 7725 Wildwood, Perris Hill, Blair Park, Encanto, Horine, Hudson &Lytle Creek Parks - Re-Roof Restrooms & Picnic Shelters (Prop 40 R2B - $175,000) 7726 7727 Speicher Park - Renovate Restroom (Prop 40 per Capita) Blair Park (Post 777) Restroom & Concession Building - Re-roof & Restroom Fixture Replacement (Prop 40 oer Caoital City Hall Plaza Park 7728 7750 Re-Surface Tennis Courts at Norton & Blair Parks 7751 Re-Roof Restrooms at Littlefield I Shultis Parks 7752 Install New Playground Equipment at Tom Minor Park (Cell Tower Revenue) 7753 Parking Lot Re-Surfacing 7754 Upgrade Irrigation System on Broadmoor Ave 7755 Replace Roof & Interior Ceiling Tiles at Ruben Campos 7756 Colony Park Picnic Shelter Total 357 PR04-12 $35,000.00 PR04-16 $75,000.00 PR04-20 $22,BOO.00 PR05-10 $74,500.00 PR04-33 $B7,100.00 PR04-3B $900,000.00 PR05-04 $75,000.00 PR05-Q3 $15B,000.00 PR05-13 $90,000.00 PR04-34 $124,900.00 PR07 -02 $40,000.00 PR07 -04 $119,300.00 PR07 -09 $205,600.00 PR07-10 $30,000.00 PR07-11 $14,200.00 PR07-14 $9,000.00 PROB-Ql $60,000.00 PROB-03 $35,000.00 PROB-04 $59,000.00 PROB-05 $35,500.00 PROB-OB $100,000.00 PROB-l0 $15.000.00 PROB-11 $4.900.00 $2,369,800.00 $2,369,BOO.00 358 CITY OF SAN BERNAROINO SEWER LINE CONSTRUCTION FUNO 245 The Sewer Line Construction Fund accounts for developer fees for the expansion of the existing sewer system. There funds are used to extend and add new lines to our existing system to service the newly developed areas. 2005-06 2006-07 2007-08 2008-09 ACTUAl ACTUAl ACTUAl ADOPTEO REVENUE OET AIL 245-OQo. 4505 Interest on Idle Cash 65,873 199,090 247,367 150,000 4821 Sewer Lateral Fee 3,252 195 4822 Sewer Connection Fee 1,382,187 825,779 378,884 250,000 4651 Construction Reimbursement TOTAl REVENUE 1,451,312 1,025,064 626,251 400,000 EXPENDITURE DETAIL 245-365- 5016 Labor (ptOpOHdincluded with con_J 98,834 90,331 5504 Construction 1,304,756 459,257 752,304 4.455.800 TOTAl EXPENDITURES 1,403,590 549,588 752,304 4,455,800 OTHER FINANCING SOURCES (USES) 245-000. 8450 Transfer In 7451 Transfer Out (200,000) (225,000) (225,000) (225,000) TOTAl OTHER FINANCING SOURCES (USES) (200,OOO) (225,000) (225,000) (225,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 5,068,965 4,916,687 5,167,163 4,816,110 AVAILABLE ENDING FUND BALANCE (DEFICIT) 4,916,687 5,167,163 4,816,110 535,310 359 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 Expenditures 245-365-5504 Continuing Projects 7406 Sewer Main Extension in excess of 300' for SFR Development 7407 Sewer Main Extensions 7464 7412 Study for a Sewer Main in Lincoln Ave from Macy St to State St 7469 7470 7571 Design Replacement of Existing Sewer Main in "I" St btwn 17th St & 21 st St w/New Sewer Replace or Parallel approx 3341.1. of 12" Sewer Main W/15" Sewer Main in Industrial Pkwy near Cajon Blvd to Lexington Way Replace or parallel approx ~ I.f. of 24" Sewer Main W/30" Sewer Main in Tippecanoe Ave in Baseline St to 9thSt Install & Extend Sewer Main in "G' Street from Highland Ave to 27th St 7706 Install new Sewer Main in Canyon Rd fnn Baseline St to Gilbert St (approx 2,000 It) 7707 Install new Sewer Main in Cedar St from Baseline St to Gilbert St (approx 2,000 It) 7708 Install new Sewer Main in Baseline St from Canyon Rd to East of Valencia Ave 7766 Laurelwood Dr - New Sewer Main from Tippecanoe Ave to Ferree St 7767 Rialto Ave Sewer Main from Tippecanoe Ave to Lena Rd 7407 Proposed New Projects Sewer Main Extensions 7766 NEW Laurelwood Dr - New Sewer Main from Tippecanoe Ave to Ferree St 13th Street & "G" Street Sewer Main Replacement from "H" Street to "G" Street & from 13th Street to 1 Oth Street NEW 27th Street Sewer main Replacement from Muscupiabe Dr to Serrano Rd: Increasing line size NEW Court Street @ Sierra Way NEW "I" Street Sewer from 5th Street to 16th Street (design only) Total 360 SW-A $50,000.00 SW-B $72.700.00 SW04-13 $123,700.00 SW04-36 $762,200.00 SW05-D5 $95,500.00 SW05-06 $255,600.00 SW06-09 $250,300.00 SW07-01 $329,500.00 SW07 -02 $362,000.00 SW07 -03 $398,000.00 SW08-06 $17,700.00 SW08-05 $1,098,400.00 $3,835,800.00 SW-B $25,000.00 SW08-06 $475,000.00 SW08-11 $20,000.00 SW08-10 $25,000.00 SW09-02 $25,000.00 SW09-01 $50,000.00 $620,000.00 $4,455,800.00 CITY OF SAN BERNARDINO PUBLIC IMPROVEMENTS FUND FUND 246 The Public Improvements Fund are the remaining funds being held by the cny from the Indian Bingo Settlement and additional funds contributed by Indian Bingo. These funds are used to complete various street improvements in the area of the Bin90 facility and other special projects 2005-06 2006-07 2007-08 2008-09 ACTUAL ACTUAL ACTUAL ADOPTED REVENUE DETAIL 248-000- 4505 Interest on Idle Cash 83,861 241,362 161,335 125,000 4902 Contributions 4630 State Aid Street Construction 398,191 TOTAL REVENUE 83,861 639,553 161,335 125,000 EXPENDITURE DETAIL 246-366- 5016 Labor (_lncIuded....con_J 19,452 53,527 5504 Construction 165,823 1,427,586 2,672,224 2,674,700 TOTAL EXPENDITURES 185,075 1,481,113 2,672,224 2,674,700 OTHER FINANCING SOURCES (USES) 246-000- 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 6,110,027 6,008,813 5,167,253 2,656,364 AVAILABLE ENDING FUND BALANCE (DEFICIT) 6,008,813 5,167,253 2,656,364 106,664 361 8804-28 $91,000.00 TC04-08 $25,600.00 8805-25 $1,343,700.00 8805-25 $71.900.00 8805-25 $94,300.00 8805-25 $268,900.00 $1,895,400.00 CITY OF SAN BERNARDINO BUDGET . JUSTIFICATION FY 2008-2009 Expenditures 246-368-5504 Continuing Projects 7136 Victoria from Highland to Lynwood Pavement Rehabilitation 7252 University/Kendall Interconnect 7549 Tribal Qff-RoadlResidential (Victoria Ave - Widen & Improve from Highland Ave to Lynwood Dr) 7550 Tribal Qff-RoadlResidential (Victoria Ave - Widen & Improve from Highland Ave to Lynwood Dr) 7551 Tribal Off-Road/Residential (Victoria Ave - Widen & Improve from Highland Ave to Lynwood Dr) 7552 Tribal Off-Road/Residential (Victoria Ave - Widen & Improve from Highland Ave to Lynwood Dr) Proposed New Projects 7136 Victoria from Highland to Lynwood Pavement Rehabilitation 8804-28 Total 362 $779,300.00 $779,300.00 $2,674,700.00 .- CITY OF SAN BERNARDINO CULTURAL DEVELOPMENT CONSTRUCTION FEE FUND 247 The Cultural Development Construction Fee Fund are funds coUected from developer fees. These funds are used to provide funding for the City's Fine Arts, Civic and promotional activities. 2005-06 2006-07 2007-08 2008-09 ACTUAL. ACTUAL. ACTUAL. ADOPTED REVENUE DETAIL 247-000- 4335 Cultural Development Construction Fee 549,379 999,211 610,202 400,000 4505 Interest on Idle Cash 9,716 31.054 48,352 50,000 TOTAL. REVENUE 559,095 1,030,265 658,554 450,000 EXPENDITURE DETAIL 247-367- 5016 Labor (ptDpOSed Included wff:h constnJction) 5504 Construction TOTAL. EXPENDITURES 0 0 0 0 OTHER FINANCING SOURCES (USES) 247-000- 6450 Transfer In 7451 Transfer Out (245,600) (357.000) (617,000) (357,000) TOTAL. OTHER FINANCING SOURCES (USES) (245,600) (357,000) (617,000) (357,000) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 158,897 472,392 1,145,657 1,187,211 AVAILABLE ENDING FUND BALANCE (DEFICIT) 472,392 1,145,657 1,187,211 1,280,211 363 CITY OF SAN BERNARDINO STORM DRAIN CONSTRUCTION FUND 248 The Stonn Drain Construction Fund are funds received from developers to expand or improve the City's stann drain system. These funds are used for the construction of new or expanded drainage facilities within City limits. 2005-06 2006-07 2oo7.()8 2008-09 ACTUAL ACTUAL ACTUAL ADOPTED REVENUE DETAIL 248-000 4505 Interest on Idle Cash 72,475 99,737 277,287 100,000 4651 Construction Reimbursement 436,629 4658 Federal Aid - Street Construction 4818 Stonn Drain Fee 1,716,032 1,639,577 2,316,118 1,800,000 4819 IWJa Drainage Plan Fee 33,162 TOTAL REVENUE 2,225,136 1,772,476 2,593,405 1,900,000 EXPENDITURE DETAIL 248-368- 5016 Labor (_lncIuded_constnJdJonJ 61,207 45,987 5504 Construction 882,047 820,836 289,269 3,818,000 TOTAL EXPENDITURES 943,254 866,823 289,269 3,818,000 OTHER FINANCING SOURCES (USES) 248-000- 6450 Transfer In 7451 Transfer Out (100.000) (132,700) (132,700) (132,700) TOTAL OTHER FINANCING SOURCES (USES) (100,000) (132,700) (132,7001 (132,7001 AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 1,372,765 2,554,647 3,327,600 5,499,036 AVAILABLE ENDING FUND BALANCE (DEFICIT) 2,554,647 3,327,600 5,499,036 3,448,336 364 CITY OF SAN BERNARDINO BUDGET. JUSTIFICATION FY 2008-2009 Expenditures 248-368-5504 Continuing Projects 7167 Cross Gutters & Drainage Inlet Repairs 7206 Installation of Storm Drain Improvements at Mountain Ave North of 40th St 7316 Stale St Storm Drain btwn Lytle Creek and the 1-210 Frwy Extension 7477 Install Storm Drain in Highland Ave from Central Ave to Baldridge Creek 7478 Modify Drainage at Piedmont Dr & Indian Cnyn to eliminate problem of dirt & debris washing into street 7517 Alabama St Bridge Replacement Study al City Creek South of 3rd St 7572 Slorm Drain Installation on Sierra Way from 30th SI to 40th St (design only) 7574 Cleaning Slorm Drains & Debris Basins 7575 City Yard Clarifier 7709 Cleaning of Channels 7711 Repair Storm Drain Oullel (Phase II) on 40th SI at Devil's Basin 7749 Randall Basin 7768 Meridian Ave - Poplar St 10 Basin - CSDP 3-5. Line F (design only) 7769 Viaduct Blvd - Realign Existing Slorm Drain (Melrolink) 7770 Storm Drain Sludy for Meyers Canyon (Comprehensive Slorm Drain Plan o.s 7-E-9, 7E-10 & 7-E11) Proposed New Projects 7166 Repair Failed Box Culverts 7167 Cross Gutters & Drainage Inlet Repairs 7206 Installation of Storm Drain Improvements at Mountain Ave North of 40th St 7316 State SI Storm Drain btwn Lytle Creek and the 1-210 Frwy Extension 7477 Install Storm Drain in Highland Ave from Central Ave to Baldridge Creek 7478 Modify Drainage at Piedmonl Dr & Indian Cnyn to eliminate problem of dirt & debris washing inlo streel 7572 Slorm Drain Installation on Sierra Way from 30th SI to 40th St (design only) 7574 Cleaning Storm Drains & Debris Basins 7709 Cleaning of Channels Continued on next page 365 SD-A $10.000.00 SD04-04 $193,800.00 SD04-08 $587,400.00 SD04-15 $174,700.00 SD05-02 $41,600.00 SD05-01 $40,000.00 SD06-02 $14.800.00 SD-C $47,800.00 GB04-12 $50,000.00 SD-D $35,300.00 SD04-19 $25,000.00 SD06-03 $148,700.00 SD05-03 $29,700.00 SD08-01 $247.500.00 SD08-02 $29,700.00 $1,676,000.00 SO-B $100,000.00 SO-A $50.000.00 SD04-04 $350,000.00 SD04-08 $750,000.00 SD04-15 $200,000.00 SD05-02 $110.000.00 SD06-02 $85,000.00 SD-C $50,000.00 SD-D $50,000.00 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 7711 Repair Storm Drain Outlet (Phase II) on 40th 3l al E)..."il'~ BOii:lill SOO4-19 $100,000.00 S005-03 $52,000.00 S008-02 $70,000.00 SS09-10 $25,000.00 SOO9-02 $50,000.00 S009-01 $100,000.00 $2,142,000.00 $3,818,000.00 7768 Meridian Ave - Poplar St to Basin - CSOP 3-5, Line F (design only) 7770 Storm Drain Study for Meyers Canyon (Comprehensive Storm Drain Plan o.s 7-E-9, 7E-10 & 7-E11) NEW Street Repair to Correct Drain Problem - Corner of Stoddard & Oak NEW Repair Drainage System - "I" Street (btwn Evans St & 13th Street) - (Design Only) NEW 27th Street Storm Drain from Little Mountain Rd to "H" Street Total 366 CITY OF SAN BERNARDINO TRAFFIC SYSTEMS CONSTRUCTION FUND 250 The Traffic Systems Construction Fund are fees collected from developers to pay for traffic signal installations and upgrades necessitated by lI1eir new developments. These funds are spent to make the necessary improvements to the City's traffic system. REVENUE DETAIL 25?-?oo- 4505 Interest on Idle Cash 4630 State Aid - Street Construction 4658 Federal Aid Street Construction 4670 Economic Development Reimbursement 4803 Traffic System Fees 4945 Construction Reimbursement 2005-06 2006-07 ACTUAL ACTUAL 38,047 13,385 129 108,000 83,968 828,581 152,152 109,800 976,537 357.505 86,725 159,303 780,096 1,026,026 866,821 1,185.329 TOTAL REVENUE EXPENDITURE DETAIL 250-370- 5016 Labor (proposedlndudedwflhconslnJct!on) 5504 Construction TOTAL EXPENDITURES 2007-08 ACTUAL 74,545 74,545 178,809 178,809 2008-09 ADOPTED 75,000 75,000 481,100 481,100 OTHER FINANCING SOURCES (USES) 250-000- 6450 Transfer In 7451 Transfer Out (25,000) (25.000) (60,000) (60,000) TOTAL OTHER FINANCING SOURCES (USES) AVAILABLE BEGINNING FUND BALANCE (DEFICIT) AVAILABLE ENDING FUND BALANCE (DEFICIT) 1,150,609 1 ,235,326 (60,000) (60,000) 347,502 183,238 347,502 (222,862) 1,235,325 367 183,238 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 Expenditures 250-370-5504 Continuing Projects 1710 Mili St & Macy Traffic Signal 7338 Various Locations - Upgrade Traffic Signals & Signal Improvements 7480 Classl/Class II Bikeway along Inland Center DrfromMt. Vemon Ave to Mill St 7486 Design New Traffic Signal at Lilttle Mountain & 48th St 7488 Fluorescent School Zone Signs 7651 Traffic Signal Battery Back-Up System Interconnect & Synchronize existing Traffic Signals on Mt. Vemon Ave btwn Mill St & Highland Ave & Upgrade Pedestrian Equipment Install a Traffic Signal at Arrowhead Ave & Orange Show Ln 7654 7657 7658 Install a Traffic Signal at Palm Ave & Industrial Pkwy 7662 Upgrade existing Traffic Signal at Rialto Ave & "I" Street 7714 Install Traffic Signal at Waterman Ave & Olive St (design only) 7715 Install Traffic Signal at "E" Street & Century Ave (design only) 7716 Install Traffic Signal at Medical Center Dr & Magnolia Ave 7733 9th Street & "H" Street Traffic Signal Upgrade 7773 Solar-Powered Speed Feedback Sign Program 7774 Rancho Ave & Mill St Traffic Signal Upgrade (design only) Proposed New Projects 7651 Traffic Signal Battery Back-Up System NEW 2-Way Left turn on Industrial Prkwy NEW Traffic Signal at Baseline & Cal~omia (signal upgrade) Total 368 TC04-01 $0.00 TC-A $145,800.00 TC04-22 $4,600.00 TC04-31 $121.800.00 TC05-01 $8,700.00 TC-B $300.00 TC04-36 $9,600.00 TC06-02 $34,100.00 TC06-03 $47,300.00 TCOS-07 $1,100.00 TCOS-11 $10,000.00 TCOS-12 $10,000.00 TC07 -01 $6,200.00 TC04-48 $4,600.00 TC06-03 $20,000.00 TC06-05 $5,000.00 $429,100.00 TC-B TC09-03 TC09-04 $30.000.00 $4,500.00 $17,500.00 $52,000.00 $481,100.00 CITY OF SAN BERNARDINO PROP 1B - LOCAL STREET & ROAD IMPROVEMENTS FUND 258 1\ Allocation of Proposition 1 B State Bonds approved in 2006 to be allocated to cities and counties for local street and road purposes, Congestion Relief and Traffic Safely 2005-06 2006-07 2007-08 2008-09 ACTUAL ACTUAL ACTUAL ADOPTED 99,585 100,000 3,297,446 3,545,800 500,000 0 0 3,397,011 4,145,800 REVENUE DETAIL 258-000- 4505 Interest on Idle Cash 4628 Prop 1 B Allocation 4670 EDA Reimbursement TOTAL REVENUE EXPENDITURE DETAIL 258-359- 5018 Labor (proposedincludedwMIconstru<lkJnj 5504 Construction 351,964 7,190,800 TOTAL EXPENDITURES o o 351,964 7,190,800 OTHER FINANCING SOURCES (USES) 258-000- 6450 Transfer In 7451 Transfer Out TOTAL OTHER FINANCING SOURCES (USES) AVAIlABLE BEGINNING FUND BALANCE (DEFICIT) o o o 3,045,047 AVAIlABLE ENDING FUND BALANCE (DEFICIT) o o 3,045,047 47 369 CITY OF SAN BERNARDINO BUDGET - JUSTIFICATION FY 2008-2009 Expenditures 258-359-5504 Continuing Projects 7121 Mt Vernon Bridge: Bridge Replacement 7202 Construct Accessibility Improvements at Various Locations 7236 Mountain Ave Curb, Gutter & Sidewalk: (storm drain in separate account) Upgrade Traffic Signal by adding Protective Permissive Signal heads for Left Turns on Waterman Ave at Parkdale Dr 7492 7619 Pavement Rehab in Rialto Ave from 1-215 FIW}' to "F" Street 7653 Install a Traffic Signal at Rialto Ave & Meridian Ave 7665 Install Traffic Signal at Northpark Blvd & Sierra Dr 7740 Install Traffic Signal at Realigned Viaduct Blvd & 2nd St 7741 Realign Viaduct Blvd btwn 2nd St & 3rd St (Metrolink) 7778 Pavement Rehabilitation on Lynwood Dr from Golden Ave to Del Rosa Dr 7779 Pavement Rehabilitation on Mt. VI9W Ave from 5th Street to Baseline St 7780 Pavement Rehabilitation on Parkdale Dr from Mt. View Ave to Waterman Ave 7782 Pavement Rehabilitation on 30th Street from Muscupiabe Dr to "H" Street 7783 Pavement Rehabilitation on Rialto Ave from Arrowhead Ave to "E" Street 7784 Pavement Rehabilitation on Palm Ave from Irvington Ave to End of Street SS04-12 $250,000.00 SS-B $227,200.00 SS04-18 $87,000.00 TC05-07 $95,000.00 SS06-43 $212.300.00 TC04-35 $50,000.00 TC06-10 $200,000.00 TC08-01 $200,000.00 SS07-32 $1,000,000.00 SS08-04 $186,000.00 SS08-06 $327,000.00 SS08-09 $155,000.00 SS08-11 $155,000.00 SS08-12 $99.900.00 SS08-19 $252,500.00 $3,496,900.00 Proposed New Projects 7550 Tribal Off.Road/Residential (Victoria Ave - Widen & Improve from Highland Ave to Lynwood Dr) SS05-25 $333,000.00 7580 Streetlight Poles & Electric Systems Replacement SS05-24 $150,000.00 7629 Pavement Rehab in 40th St from Waterman Ave to Valencia Ave SS06.55 $212,300.00 NEW Install Pedestrian Signal- 3rd Street & Mountain VI9W TC09-01 $30.000.00 NEW 33rd Street Pavement Rehabilitation from "E" Street to "0" Street SS09-06 $42.000.00 NEW Tippecanoe Ave Pavement Rehabilitation from Base Line St to Warm Creek Channel SS06-17 $65.000.00 NEW Pavement Rehabilitation on CoulstonSt from Tippecanoe Ave to Ferrell St SS09-17 $91,500.00 NEW Repair Bridge on 2nd Street at Warm Creek SS08-20 $100,000.00 NEW Pavement Rehabilitation - Eureka St (btwn Camelia & Del Rosa) SS09-08 $100,000.00 NEW Pavement Rehabilitation on 29th Street (btwn Lincoln St & "H" Street) SS09-04 $119,000.00 Continued on next page 370 CITY OF SAN BERNARDINO BUDGET. JUSTIFICATION FY 2008-2009 NEW Hallmark Prkwy Pavement Rehabilitation from University to Sun Way Pacific St Pavement Rehabilitation (Co-Op w/City of Highland & County of San Bernardino) (Highland to lead) SS09-o3 $125,000.00 SS08-27 $127,100.00 SS04-147 $130.000.00 SS09-15 $160,000.00 SS09-14 $225,000.00 SS08-17 $234,000.00 SS09-05 $250,000.00 SS08-28 $1,200,000.00 $3,693,900.00 $7,190,800.00 NEW Pavement Rehabilitation -Sun Valley Dr (btwl' 48L1, 3l........l & Rb",...,n..;, B.) NEW Highland Ave Pavement Rehabilitation (Co-Op w/City of Highland) NEW Victoria St Pavement Rehabilitation from Tippecanoe Ave to Richardson St NEW Pavement Rehabilitation on Genevieve from 34th Street to 38th Street NEW Pavement Rehabilitation on Northpark from Sierra to Campus Pkwy (westbound lanes only) NEW Pavement Rehabilitation on Sierra Way from 4th Street to 9th Street NEW Total 371