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Home My WebLink About06-Development Services CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION File: Subject: Resolution adopting the FY 2009/10 to 2013114 Capital Improvement Program (5-Year CIP) and authorization for the Director of Finance to incorporate the completed FY 2009/10 CIP into the final FY 2009-2010 Budget. From: Valerie C. Ross, Director Dept: Development Services Date: June 22, 2009 MCC Date: June 29, 2009 Synopsis of Previous Council Action: 06/16/09 Workshop conducted to review the proposed 5-Year Capital Improvement Program - Fiscal Years 2009110 - 2013114. 09/02/08 Resolution No. 2008-357 approved adopting the Capital Improvement Program for the years 2008-2009 to 2012-2013. Recommended Motion: I. Adopt Resolution with separate votes on Exhibits "A" and "B"; and 2. Authorize the Director of Finance to incorporate the completed FY 2009/10 Capital Improvement Program into the Final FY 2009/10 budget. JiI.tw t. RJ4r Valerie C. Ross Contact person: Robert Eisenbeisz, City Engineer Phone: 5203 Supporting data attached: Staff Report, Reso, CIP Ward: All FUNDING REQUIREMENTS: Amount: N/A Source: (Acct. No.) (Acct. Description) Finance: Council Notes: Agenda Item No. CtJ (,.1tl-01 CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Subject: Resolution adopting the FY 2009/10 to 2013/14 Capital Improvement Program (5- Y ear CIP). Background: The 5-year CIP is a plan to construct, rehabilitate, and maintain the City's proposed capital improvement projects, with the estimated costs and sources of funds necessary for providing the services and public improvements for the residents and businesses of the City of San Bernardino. Capital improvements include streets, buildings, parks and recreation facilities, sewers, storm drains and traffic control devices. The program is prepared in fiscal year increments (see Summary of Expenditures Section), which is reviewed and updated by the Council aunually to confirm or reorganize projects reflecting current year priorities. The 5- Year CIP reflects priorities and funding appropriations that are subject to review aunually with appropriate adjustments in connection with adoption of the aunual budget. The total budget for FY 2009/10 CIP is $74,584,600 with $55,546,500 carried over from previous years and $19,038,100 in new funding. This is a decrease of $4,020,100 below the CIP budget for FY 2008/09, which totaled $23,058,200. This reduction is a result of decreased revenue projections from various funding sources, including Gas Tax, Measure I, Proposition 42, and development impact fees. Numerous traffic signal, sewer, and pavement rehabilitation projects, and Park improvements were completed in FY 2008/09. Public Services and Development Services completed 36 lane miles of mill and overlay work at a total cost of over $2.6 million. Several co-operative projects were completed including the University ParkwaylI-215 grade separation, and the Tippecanoe A venuelCentral Avenue street improvements. Proposed projects for FY 2009/1 0 include nineteen pavement rehabilitation projects at an estimated construction value of over $4.9 million and various traffic signals, sewers, storm drains, and accessibility improvements throughout the City. Staff anticipates awarding construction contracts for the Metrolink parking structure and Cajon Boulevard street improvements. After approval of the FY 2009/10 - 2013/14 5- Y ear CIP, an updated copy reflecting any changes will be distributed. In addition, staff will bring forward an Agenda item for the Measure "I" 5- Year CIP. Financial Impact: Upon adoption of the attached Resolution, the Capital Improvement Program costs for FY 2009/2010 will be budgeted. 2 CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT - Continued Recommendation: 1. Adopt Resolution with separate votes on Exhibits "A" and "B"; and 2. Authorize the Director of Finance to incorporate the completed FY 2009/10 Capital Improvement Program into the Final FY 2009/10 budget. Attachments: 1 Budget Detail Sheets 2 Resolution 3 I 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE FISCAL YEAR 2009/2010 THROUGH 201312014 CAPITAL 4 IMPROVEMENT PROGRAM. RESOLUTION NO. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 6 7 SECTION I. The 200912010 through 2013/2014 Capital Improvement Program (CIP), 8 referenced hereto in Exhibit "An and incorporated herein by reference as though fully set forth, is 9 adopted as the policy and program of the City of San Bernardino relating to construction of capital 10 improvement projects, except for Streets and Street Light CIP Projects SS04-51 and SS04-116; and 11 Parlts and Recreation CIP Projects PR04-38 and PR07-09, which shall be voted upon by separate 12 motion to become part of this Resolution as Exhibit "Bn and shall include the authorization to 13 a\>\>,o\>riate funds as indicated in Exhibit "An 14 /I 15 /I 16 17 18 19 20 21 22 23 24 25 26 27 28 F:\EMPENO\Resas\Reso", CIP 2009-2010 through 2013-2014. wpd 1 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE FISCAL YEAR 200912010 THROUGH 201312014 CAPITAL 2 IMPROVEMENT PROGRAM. 3 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 4 Common Council of the City of San Bernardino at a meeting thereof, held on the _day 17 18 19 20 21 22 The foregoing Resolution is hereby approved this _ day of .2009. PATRICK 1. MORRIS, Mayor City of San Bernardino Approved as to form: JAMES F. PENMAN 23 City Attorney 24 25 26 27 28 F:\EMPENO\R....\Reoo.. elP 2009-2010 through 2013-2014.wpd 2 EXHmIT "A" The document titled "City of San Bernardino FY 2009/2010 - 2013/2014 CIP" has been provided to the City Clerk and is to be considered as incorporated herein by this reference. FolEMPENO\ResoslReso re CIP 2009-2010 EXHIBITS.wpd EXHIBIT "B" Capital Improvement Program 2009/2010 - 201312014 ESTRADA: PR04-38: Ruben Campos Center Renovation & Gym BAXTER: SS04-116: Waterman Ave & 18th St. Widening BRINKER: SS04-51: Hunts Lane Grade Separation PENMAN: PR07-09: Re-RoofRestrooms & Picnic Shelters-Horine Park F:\EMPENO\Resoo\Reso.. CIP 2009.2010 EXH1BITS.wpd City of San Bernardino FY 2009-2010/2013-2014 CIP Final Draft 06-23-09 Capital Improvement Program City of San Bernardino 2009/10 - 2013/14 Capital Improvements Program Mayor Patrick J. Morris City Council CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PRO GRAl\-l CIP 2009-2010 to 2013-2014 Table of Contents Cover Letter Introduction 1"2 Potential Funding Sources 3-12 Summary of Expenditures 13-18 General Buildings 19-32 Streets and Street Lighting 33-114 Sewers 115-152 Storm Drains 153-176 Traffic Controls 177 -208 Parks and Recreation 209-241 It o o o DEVELOPMENT SERVICES DEPARTMENT 300 North "D" SlrCCl. San Bernardino. CA 92418-000] Planning & Build.ing 909.384.5057. Fax: 909.3&4.5080 Public \VorkslEngincering 909.384.5111 · Fax: 909.3&4.5155 www.sbci[y.org .... June 23, 2009 Honorable Mayor and Common Council: We are pleased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Years 2009/2010 through 2013/2014. Overview The five-year CIP identifies the City's propos.ed capital improvement projects, their estimated costs, and sources of funding needed to provide the quality service and public improvements expected by the residents and businesses of the City of San Bernardino. Projects in the CIP include General Buildings, Streets & Street Lighting, Sewers, Storm Drains, Traffic Controls and Parks & Rccreation projects. 'I11e program is prepared in fiscal year increments (see Summary of Expcnditures Section), which is reviewed and updatcd by the Mayor and Common Council annually to continn or reorganize projects reflecting current year needs and priorities. The total budget for fY 2009/2010 CIP is $74,584,600, with $55,546.,500 carried over from previous ycars and $19,038,100 of additional new funding for fY 09/10. This is a decrease of $4,020,100 helow the new amounts. budgeted for FY 2008/09, w'hich totaled $23,058,200. This reduction is a result of decreased revenue projections from various funding sources, including Gas Tax, Measure I, Proposition 42, and development tees, The project summaries rctleet the estimated funding required to complete the projects. Several projects \\'ere completed in FY 2008/09, including traftic signal, sewer, pavement rehabilitation and other improvement projects. Approximately 36-1ane miles of pavement rehabilitation projects wcre completed using various funding sources, including Gas Tax, Measure I (I/2-Cent Sales Tax), and Proposition I-B. The latter t\mding source provides short-tcrm revenue, allowing the City to elevatc various aging streets to an improvcd state. Unfortunately, this short-term funding source may not be available in future Yt;~. Some of the major projects anticipated to be either in design or construction for FY 2009/10 include several bridges, frec",,'ay interchange improvements, and roadway extension projects. The bridge projects include the replacement ofthe Mt. Vernon Bridge over the BNSF yard; a new bridge for Hunts Lane over the Union Pacific Railroad, and a new bridge for Palm Avenue over the BNSF Railroad. The Interchange improvements include Tippecanoe Avenue/I-la, Uni,,'crsity Parkway/I-2IS, Palm Avenue/1-2lS, and State Route 210/Watennan ^ venue. Roadway extension pr~jects include State Street (Un iversity Parkway) from Foothilllloulevard to 16th Street, Lena Road from Central Avenue to Orange ShO\.... Road, and Mountain View Avenue from Central Avenue to Coulston Avenue, lhe latter two projects are palt of the improvements being dcsigned and constructed by IVDA to improve circulation around San Bernardino International Airport. The IVDA projects also include widcning of Central Avenue, Tippecanoc A,,'cnue, 3rd Street and SIf1 Street. T/'ilxour con,ideration of this impor'an' document. C~ESE.w~d Cily Manager -1c~EEl.f'J YJJ.wL; V. R u#' VALERIE C. ROSS Director of Developrnenl Services - u o ~ L,'t CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2009-2010 to 2013-2014 ~ .c' - . . , :' '; . '", ". ',: ,,'.~; ", .:~,.:'. ~~ ':;:. ~ . <~'-l.:~:,r1...~.~.-.~~:.>:. ,,;"r~-:>~..~ ~:'"~~~" . ,.. :.. ~'_, ..,,:..:~ '.' <'~~'~'.: .. . '''... '.' 1 h:JJ\.<-dJJJ).(. )J(9J\ ,". ..:..: ;. :.:' ~.ki'f~" .i~J"1tf"j~~0'1: Capital improvement programming incorporates planning on a short and mid range basis. It links and coordinates long range general plans with growth, development, and the annual budgetary process. The CIP establishes the immediate and future direction of municipal development. It fonnulates 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 progr~ms. In this way it attempts to achieve the goals and objectives of the citizens, the Mayor and Common Council of the City of San Bernardino. In planning for a long term Capital Improvement, it is necessary to analyze the impact of individual projects on the operating budget. All capital projects entail some operation and maintenance costs, which will have to be, carried as an on going expense in future budgets. In any analysis, the continuing operational costs must be weighted against the public benefit and operational saving resulting from the replacement of substandard facilities. The CIP is a planning document and does not appropriate any funds: The projects approved during the CIP process for the upcoming fiscal year are incorporated into the proposed budget for that year. The Mayor and Common Council approve appropriations for those projects through adoption of the annual budget. The remaining four years reflect staffs recommended priorities for the future and are reviewed and revised annually by the Mayor and Common Council. CIP Organization: The CIP is divided into six major sections, according to the category of capital investments, as follow: General Buildings: The general buildings category of the CIP can include the bond service payments for the construction of the City's buildings, and remodeling or replacement of existing facilities. Funding for projects may come from the General Fund, Redevelopment Bond proceeds, Community Development Block Grant (CDBG), State funds and Refuse funds. c' o c. CITY OF SAN BERNARDINO CAPITAL IMPROVE:MENT PROGRAM CIP 2009-2010 to 2013-2014 , , . -'. .. - ., '. ~.. . J . .' , . - . . . . . " . , Ill' ~'i . . - . '.' . : ,-. ' " '. . .' 'f' " -', . . .. ' .~. ~'.~ ___;__, ,". ,,_!. t\J7,t~,qJ J. Uc...J t ( U\~." . - .~" ~'_ '_~" ':.:."' . flLfi. ?~i I Streets and Street Lighting: The streets and street lights can include projects to extend and widen streets, street resurfacing, construction of curbs, gutters, sidewalk, handicap ramps, bikeways, right of way acquisition, and street lighting systems. Federal and State aid, State Gas Tax, Sale Tax, and the CDBG Program may fund projects. Sewers: The sewer program can include projects to increase system capacity for new users, replacing aging or obsolete systems and meeting new regulatory requirements. Sewer connecting fees, and sewer line construction and maintenance funds may fund projects. Storm Drains: The storm drain can include projects to install new storm drain system per Comprehensive storm drain master plan, replacing aging or obsolete systems. Development fee and Storm Drain construction funds may fund projects. Traffic Controls: The traffic controls can include projects to install new traffic signals, traffic striping, and replacing aging or obsolete traffic control systems, Projects may be funded by development fees, Federal and State aid, State Gas Tax funds, Sale Tax funds, and Traffic Systems Fee. Parks and Recreation: The parks and recreation category of projects can include the maintenance and upgrade of parks, game courts and field, fielding lighting, recreation buildings, Park's restroom buildings, and play ground equipment. Park construction Fee and CDBG may fund projects. 2 c. c' c'~ CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2009-2010 to 2013-2014 . .... : I.... '~..- '.., - _ ~ - "':' . _.' .,' - ~ _"";;, _ ~ -'. ,...~.:,~.. :-:l~../~ I..~.:: .~...iiL~~ .:. '<T,~ t" - ;: L' _. "'.' _~,;. ~ ~ ~;'J~~~~~LJ~.~!iil;,1~~1i(JJ l{tJ~1;;..G~~~~h~h;)1J~??~~:~ ~~I.:~,~!i' 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: 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22, 23, 24, 25. 26. 27. 28. 1. 2. 3. 4. 5. 6. 7. 8, 9. Economic Development Agency. Joint Powers Authority Bonds. Housing and Community Development Act of 1974 (as amended). Sewer Line Construction Fund (245). Underground Utility District -PUC Rule No. 20. 20A, 208. State Gasoline Tax (126 Fund). State Grade Crossing Fund. Senate Bill 325 Funds (5B325). Federal-Aid Highway Act (Surtace Transport,alion Program, also called ISTEA, TEA-21 and SAFETEA-LU). Urban Park and Recreation Recovery Act. Land and Water ConselVation Fund. Park Extension and Development Fund (241). Park Development Fee Fund (243). Storm Drain Construction Fund (248). Lease Purchase Financing. State Park Bond Act Funds. Special Assessment Districts. Loans to RDA. Library Services and Construction Act (LSCA), Revenue Bonds. Enterprise Funds. ' Donations. County Funds. Highway Bridge Program (HBP - formerly HBRR). High Hazard Elimination Safety Funds (HHES). Section 203 Federal-Aid Grade Crossing Funds. Traffic Systems Fee Fund (250). Half-Cent Sales Tax - Local Funds (129) '(Measure I), CONTINUED ON NEXT PAGE 3 c. CJ CI. , CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2009-2010 to 2013-2014 ",'.. '" '::, ~,: ;.: ;'~;'~:\.<-;'.. "<~ :':;. :~:..~J,::..~,',~::,! -'.;.' ~: ':'<~}',~~.r~~.;~/~<'~'\~,,;,-,:~:';,,:;::,.' _, I ~.~;,~~,~;; ~.::~\~]J.filt~. :if~~IO'f4~~:'';~~~QJy~nx-.u~rl'iWj'J'~~~1"'' I~'r:~;'~i:~':~~~d-~, .......~!~r.d.! ':.-"1. ~__:-",-~',:a..:z.~....~~_~.... ~~ .-l. ~ ..-.. ....~~~~~,.,.~~~r... .t~.. J.~~...~...\;.~..~==- 29, Proposition III Funds. 30. Verdemont Infrastructure Fee Fund. 31. Federal-Aid Highway Act (Congestion Management - Air Quality). 32. Local Partnership Program (SB 300). 33. Safe Routes to School Fund. 34. Transportation Development Act Fund {TDA}, 35. Bureau of Indian Affairs Fund (BIA). 36. State Infrastructure Bank Loan. 37. Park Bond Act of 2000 Fund. 38. Assembly Bill 2928 (Proposition 42), 39. Park Bond Act of 2002 Fund. 40, Public Improvement Fund. 41. Developer "Fair Share" Contributions. The above sources of funding have limitations, which must be recognized. 4 c. 0' - L:- CITY OF SAN BERl'lARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2009-2010 to 2013-2014 POTENTIAL SOURCES OF FUNDING ,~-":_~:>",- _': ~ -- ~:-, ::.-;;~:",.,~~~,~~j,:r~ \;;;'~.<<:,:~:::J:-ir~-:~~ ~r~;~~2}:'- ~ :~~':;"'; .~:',-;~;,l~~~:'Jf"Mf.~~i:/:- "::~7t,:'.~ ~~~~t~ij~~i1j~tLtwt~1~1~~~~~- The previously identified UPotential Sources of Funding" have limitations, which must be recognized: ' 1. Economic Develooment A~ency 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 Authorjty~ 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 Development Act of 1974 (as amended) The primary objective of this program is to develop viable urban communities by 'providing decent housing, a suitable living environment and expanding economic opportunities, principally for persons of low and moderate income. This may be achieved through the elimination of slums, blight and detrimental living conditions; conservation and expansion of housing ~tock; improved public services and improved use of land. The 1983 amendments remove all previous restrictions on parks, playgrounds, flood and drainage, parking, fire protections, and solid waste disposal projects. All public facilities, except for "buildings for the general conduct of government" (i.e. City Halls) are now eligible without restrictions. 4. Sewer Line Construction Fund (245) Monies derived from sewer connection fees and a portion of the monthly sewer charge. These funds are used to extend the City's sewer system into unsewered areas and construct relief line for reaches that are overloaded. 5 c. CJ c~. CITY OF SAN BERNARDINO CAPIT AL IMPROVEMENT PROGRA1~ CIP 2009-2010 to 2013-2014 POTENTIAL SOURCES OF FUNDING .:~~.~, '~~~ ' - - ,,-' ~ ,:::~:~:-!:~~~,.:~ ;;:-~~-'~~-i~ -~~>l/; ;>- ~,~>,~ ~~'~;<~ ~<,"--':~;:;'S~:it'~~-~'I;:~~~~~::~:_~;~~': c'- ~-:~.~: ~~', ;.~~ ~"-'" _:"2<!'::<,~:..,.~h.>:;'"j~:+M~f~~i&'fA.\ Ull{~l~d OJ ~1?iJ \. ~ t~l 1'1(1 h,~&\~~~s r~.~<;;'t~;<o;:tr.Y(.'(;;"fJ<U.t. "~.(;".~,,"'.:..> ;_...........r....r-..... '.. . ........,1. w~~....~~........ ..:.!I.'i?. ..........~{.~...~.. r""1:. 'T'"" l_.. """" ..l~..l"L~~ .....;..........,.. ....-#.~....~~~~r......~~~~~....,. L+ 5. Underqround Utility District - PUC Rule No. 20, 20A and 208 Rule No. 20 of the Public Utilities Commission requires Edison to set asrde a certain percentage of their revenues to finance the cost of undergrounding their facilities, within districts designated by the City. Other utility companies, such as telephone and cable television, have to finance the cost of placing their facilities underground, About $500,000 is set aside per year by Edison for undergrounding their facilities. Districts are formed by Council Action and do carry costs to those within the districts not covered by these funds. 6. State Gasoline Tax (126 Fundl About $3.68 million was received by the City this past yeart as the City's share of the state taxes on gasoline. It has been the practice for several years to transfer a significant portion of State Gasoline Tax Funds to the General Fund to help fund costs for maintenance of streets. 7. State Grade Crossinq Fund An amount of $15 million is allocated each year to the State Grade Crossing Fund for the purpose of eliminating existing, or proposed' railroad grade crossings. These funds are allocated, to the extent funds are available, to projects on the annual priority list established by the Public Utilities Commission for projects nominated by the ,California Department of Transportation and eligible local agencies. Grade Crossing funds are normally provided to finance 80% of the cost for separating existing grade crossings, with the rem'aining 20% shared equally by the railroad and nominating agency. On new grade crossings, the cost is normally borne equally by the Grade Crossing Fund and the nominating agency, with no participation by the railroad. 8. Senate Bill 325 Funds (5B 325) This bill provides funds for public transportation, but in the case of rural counties, until the transit demand is high enough to require all the funds, the residual funds are given to cities for street maintenance and/or construction. Normally, all of the money is committed to OMNITRANS and Dial-A-Life. The current transit budget demands are such that it is not completely required, thus we re able to utilize it for matching FAU funds. 6, c; CI o. CITY OF SAN BERNARDINO CAPITAL IMPROVEl\-lENT PROGRAM CIP 2009-2010 to 2013-2014 POTENTIAL SOURCES OF FUNDING ~,:,:~1:.~ ~:": ~-, - J -:':'~~~;:<:,~'-<,~.>/ \:," ,;.-, ".-P:.. ,~~" ,.~'-'- <~ :{~.~. -.~ ':.0+. ~~:, c~:>l:.,r~.! ~,;;. - ':-'-:F L~.r;- -<- --'r.i"-7Ji::?:..~,~'-' -';~' ~~,.' "'rn~""~~- '~'L'~~' "':';J.'"~'''~'~''-'~..:~;;,~-\.;'''':;:~,t'''''i:'_:''' ~-".""\ ~,-,,~., ~ ;,--,' "~ it '.. __""'~~ Ji!..... '..v. ,,""-i ~ '.J 6 . " ". ~,{. ~~ -. ... .... \: ~--.=-.j" ..J;i.~l:"--:.L--~. ~J;;d; Jt. ~ ~""''''Oo;...~ ~ 9. Federal-Aid Hiahwav Act (Surface Transportation Proaram. also called ISTEA. TEA-21 and SAFETEA-LU) The Safe, Accountable, Flexible, Efficient Transportation Equity Act - A Legacy for Users (SAFETEA-LU) re-established the Federal-Aid Surface Transportation Program. Under this program, the City will receive, about $6,000,000 during the five {5} years covered by the Act, plus an additional $36.5 million In demonstration dollars for projects adjacent to San Bernardino International Airport, $5 million for the 1-215/University Parkway Ramp Project, and $30 million for 1-10fTippecanoe Avenue Interchange, These funds are restricted to construction by contract on arterial or collector streets. 10. Urban Park and Recreation Recovery Act This Act seeks to restore facilities which have fallen into disrepair; to encourage innovation in recreation programming; to stimulate and support local recreation system maintenance and recovery; and to improve the management and delivery of recreational services for urban residents. Funding for projects under this Act requires local matching funds; Federa/70%...City 30%. 11. Land and Water Conservation Fund The purpose of this State fund is for acquisition and/or development of basic outdoor park and recreational needs, with an emphasIs on- meeting region-wide requirements. Projects must appear in the Parks and Recreation Element of the local General Plan and must conform to the State outdoor recreational plan. The basis for funding is a 50-50 match. 12. Park Extension and Development Fund (2411 This fund was created to assist with the Extension and, Development of San Bernardino's park system and for the construction and reconstruction of recreational facilities. These funds may be used for the acquisition of land, construction and furnishing of buildings, installation of equipment, etc. Funding shall be at least four cents tax per one hundred doflars assessed valuation. 7 -- l_1 CITY OF SAN BERNARDINO CAPIT AL IMPROVEMENT PROGRAM CIP 2009-2010 to 2013-2014 POTENTIAL SOURCES OF FUNDING ,"." -.'. ,,:'~',' :i:,... . :-, ::~ " ."-,- ;,'..,..' ',/~ >.> ;," ' -.,~':~: >. .. .~} ~,:Ji~.:::"'-;',,':;::::1;; ?~'~{. " . "., ';':~.:' ,?:~.,\ Z;.- :~~{:.. !':~L~~~. -~~~~'fJ1~~j ~~1ir:)+5r~r~~~ ~~:i~hfi.~12~.J::'~~~'~-'~'~,'~~:: ~~,,"" -:, -::;,\ ~ ~i:,....~ '. &U"-'~~ ._~...:;.;. h."'"""""~**'~:tl~~~~~~~~~~.,lI.'~''''' 13. Park Development Fee Fund {243l This fund t established by the Mayor and Council in 1978 through City Ordinance No. 3714, provides funds for the acquisition and development of parks and recreational facilities through the levying of a fee on residential development in the amount of 1 % of the cost of a single family structure, and 1 % of the total cost of apartments and condominiums and 1.0% of the cost for improvement or $650 for each mobile home lot constructed, whichever is greater, 14. Storm Drain Construction Fund (248) New developments are required to pay a fee based upon area for construction of storm drains, About $405,000 was collected this year in fees, with $100,000 transferred to the General F'und, C. 15. Lease Purchase Financina This method is sometimes referred to as the l1pay-as-you-use" method. It allows for the expenditure to be made up front and then payments (plus interest) to be paid as you utilize the capital improvement. Some current examples of capital Improvements paid for by this method are the Central Fire Station and Central Library as well as the 800 MHz radio system, 16. State Park Bond Act Funds This Act was proposed by the State Legislature to aid municipalities in the acquisition and development of community parks. This measure was on the November, 1988 ballot. 17. Special Assessment Districts C,. ....... Special assessment districts can be formed to place a property's proportionate share of the cost for construction of public works improvements. In order for a property to be assessed, it must receive a special benefit from installation of the improvements. Districts can be established under the 1911 Act, 1913 Act or City Municipal Code. Recent developments such as Proposition 218 severely limit this option and require voter approval. 8 c - L' c- CITY OF SAN BERNARDINO CAPITAL IMPROVEI\'IENT PROGRAM CIP 2009-2010 to 2013-2014 POTENTIAL SOURCES OF FUNDING /" . : <,-" ,', :~'~'~~~/~~:'~~"T\ ,': :-<. ; ~'~,:,. ::-~.: ('~~~.' <'<:'; .~,~. ,:~~~<::.~':~~~:'~{:JS~'~~:~:1~~~, :,<~:,",~. "'. '~,~. 1M. ,/,' y/ . . Z'_ '~;~~~;.1L,~,-H~ +~&'Vi~.~f~ j'"!Y..sr!i:.j ~ J !i~"-ii:r i .mrrjJ~'~~ :.~~ ~;f~. ~:-.w~,;,;~;,mi.71:it.1:;t~ ~~~~~~~~~~~-;~":~~~t..-..=..~~'J4:i__... 18. Loans to RDA MonIes borrowed by RDA to finance capital improvement project. 19. Library Services and Construction Act (LSCA) Title II of this act offers construction funds for public libraries allocated through the California State Library for a percentage match toward the total cost of projects. 20. Revenue Bonds Bonds whose debt service payments are financed by charges placed exclusively on users. These charges are termed user charges and may include selVice charges, tolls, special taxes, admission fees, leases and rents. Revenue bonds are similar to bonds issued by private enterprises, 21. Enterprise Funds Formerly termed Utility Funds. Now covers all types of government user fees (such as parking, transit, refuse, water, sewer, parks and recreation, etc.) Charges are based upon the cost of providing the public services involved. Use of funds is limited to services provided (Le.t refuse monies must be used in refuse related expenditures). 22. Donations Funds derived from individuals or corporations usually in order to get a tax write- off. NormallYt these funds are received in a trust fund. These funds are usually restricted to specific projects. 23. County Funds Funds received from the County. Usually these funds are earmarked for a specific project. These will also be the County's'shares of the Joint Powers Authority projects in the downtown area, 9 ---- ~, c) el. CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROG RAM CIP 2009-2010 to 2013-2014 POTENTIAL SOURCES OF FUNDING ~ "~--.~.. ~-~~11:'-~-:OC--~4~v-.~$""'''<;(''-11",J''''''''V- ~ .,--.. 1"'~""" ~ ~1. .." - _........ --.,..- ~""''''-.' NI.( ,'... 1> I ~_ _...-._, ",'~ l' ~.~J ';m;"t-~.~:.i~~ ,...t!f.;1:vT.~'S~""~*.iti~~.<;s-~' ';' .;;,."p1..~".li~ ~~_...:;"~"+~F~~,;.: ~~....... ,- ~ ~",' "~:.~.<,~~'<:-:~,: E;[~;:~t'~~~:., ~.;.,'r,i~:.J;..~: ~~~~~:~< ~~: ':.:~- );~.~: "~";,~.~;~::t~~~:. ,~~~:~ii':;;"i'~~;"':~'~"~ :.~-:. ~, ~~~1~""'-"1f,(o~~~;~~."':',"':.rr'..I'~<\{-!WT.(iJ \I/~ i~I1l"~{f2,~,"~ ~ ~t.lCQ,l~'&\..r~;~{'''1~~J~~~~?-'''l~:i'1*''',.(M>};; ...ML"~ _<d.~.:..~..t":':~~~":o."',t~....o.l.~""_;l-~~~~.~...~ !\:.-...~-..,.~ ..,~ ~~I'~.:JM.~.1-, ___ '~............~ .......~r~_ 24. Hi~hwav Bridge Program (HBP - formerly HBRR} Funds are provided under this program to finance 88.53% of the cost of rehabilitating or replacing bridges that are sufficiently deteriorated to receive a priority within the funding range. An 11.47% local match is required. Caltrans detennines level of structural deterioration and recommends either repair, rehabilitatIon or replacement of bridges in the City limits. 25. High Hazard Elimination Safety Funds (HHES) Projects with high accident rates are nominated to Caltrans, Those with a sufficiency high priority are designated to receive funds to finance 90% of the project cost. 10% local match is required. 26. Section 203 Federal-Aid Grade Crossing Funds Funds are provided under Section 203 of the Federal-Aid Highway Act to finance 90% of the cost of adding or upgrading crossing protection devices at grade crossing on a priority list established by the railroad. These funds cannot be used to finance the cost for widening a crossing, which means that these costs have to be borne by the City. Minimum 10% match required plus all costs if crossing is widened. 27. Traffic Systems Fee Fund (250) Fees collected from trip generating developments to finance traffic-related projects or increase capacity. 28. Half-Cent Sales Tax - Local Funds (129) (Measure n City's share of the one-half cent (1/2~) sales tax measure renewal approved in the General Election in November 2004. , 29. Proposition III Funds City's share of additional Gas Taxes to alleviate congestion, as identified in the Congestion Management Plan. Projects must be in plan to qualify and must propose to reduce congestion. 10 CJ c. c~- CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2009-2010 to 2013-2014 POTENTIAL SOURCES OF FUNDING : -, . ~ " - 'I.' :.-.... :. t. r.-."'-!':': ,,"~: ~ .f~_~~..-~. ",,' : . . ,;' .' . ;+..:. .' .~.. " y. ~~".. '=;T';;:..A.}l:~~~~1[.4r,,'" ....)~~~Ci~~ :t,~- r - : - ;., ...... ...1.. "4 ~".. ", :!t,.;,..~.. 'I. '1.~.t;:'r..." "'" ~. L__' ';t-- l -,-r' ..,:lI,-.;::__ 4.1 ..tJ'~ . ~ ~~...... ...\.."...-) 4J .~.~.-~#~~~ +: '" '1 .... ".,;~: ~;:~. :~:~~~'~F,:::::':~},:.r~~t::.~. ./::.-i~~ ~ ';~,~;'.~ ~:;,~~'~:"}:~"t:~'''':':..' '~~<: ~;(~l~l: ~':: ~~:~:~, ;,~>>j",:,_"":~~ ;-', '."::' :'!.f ,~~;;~~:::,:':':f ~ .~,'~'~ 2:;~s~l;:"'G3)'~ ~'.\,\}~ .t~.tJ.r~~l~lJ ;:J;J~~~1}r~:::'~?!:~'~'~1~~ 30. Verdemont Infrastructure Fee Fund Fees levied on new developments in the Verdemont Area to finance the cost of infrastructure. This fee was reduced by Council Action in February 1995 from $8,000 per lot to $1,500 per lot to stimulate development. Effective June 22, 2003, the fee was increased to $3,000 per lot for each new single family home. Equivalency charges are determined based on land use and lot size for other non- single family uses. 31. Federal-Aid Hiahwav Act (Congestion Manaaement - Air Quality} The Federal-Aid Highway Act (SAFETEA-LU) provided funds for management of congestion and improving air quality through reduced traffic delay (CMAQ). 32. Local Partnership Proaram (58 300) Reimbursement of a portion of the costs of projects financed with local funds, pursuant to 5B 300. State Local Partnership Project must be funded with other than state of federal dollars and full cost provided by agency with reimbursement 1 to 2 years later. 33. Safe Routes to School Fund This funding was established as part of AS 1475 in October 1999, California will receive $17,000,000 per year for two years 34. Transportation Development Act Fund (TDAl The state Transportation Development Act provides that two percent of the Local Transportation Funds (LFT) shall be made available to counties and cities for the exclusive use of pedestrians and bicycles. For San Bernardino County this totals over $700,000 annually. The present call for projects will result in allocation of several years of TDA Article 3 funds, totaling $3.3 million. 35. Bureau of Indian Affairs Fund (BIA) The Bureau of Indian Affairs administers a discretionary use of Federal Gas Tax Funds for road and bridge improvements related to Federal Parkland and Indian Reservation access. 11 ~ ~~l --.. L: c.~ CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2009-2010 to 2013-2014 POTENTIAL SOURCES OF FUNDING ':','~/;;~~,.=~ :..}'~t?~~y~~:~+~~~,~::tt. ~': _:~t ~~.- -: ',,:,:,'~.';~.i,~~!1'~~;j~~~<f~;:~~!~:~::,~~;:~i.+~>~~:;r:~~r-?~~ ,~-:,!:. : ~~ti(~~~l';:~'\,~:;~~~':~;~~~~' l~6:!!~ ~l'L~!fcj,Th~ritviit~rll ~1'~~~~~,:;:,~~~~~~~~:.~t>~, fbj6,:.::;;1ilifCU-~,,~..,'.:>..<;:~ ~<o._~~~___~:ili'~~.....J.~~$., 36, State Infrastructure Bank Loan The State of California administers a loan program wherein local agencies have access to ~below market" loans for the purpose of improving infrastructure. 37. Park Bond Act of 2000 Fund Proposition 12 - Safe Neighborhood Parks, Clean Air, Clean Water, and Coastal Protection Bond Act of 2000. 38. Assemblv Bill 2928 (Proposition 42) The Governor's Transportation Congestion Relief Program (TCRP), passed in the State Legislative process as Assembly Bill 2928 (Proposition 42), includes an element passed through to local agencies for local street maintenance/constructIon. Requires a Maintenance of Effort (MOE), by the agency, equivalent to the average recent pre-1999 street maintenance expenditures, In addition, this IS the source of funding for the design and construction of ~Alameda Corridor Easf' grade separation projects. 39. Park Bond Act of 2002 Fund Proposition 40 - Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Bond Act of 2002. 40. Public ImDrovement Fund 41. 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NPDES Compliance Tax FuM I Sower Maintenance Fund GB04-10 City Yard Buirdirtg Restoration Wort Sewer Maintenllnce 455,000 Fund I Refuso Fund GBOS.{)1 Animal Shelter Mirnal Control Fund 150.000 Renovations &. Additions GBOS.{)2 Central Police Slation HVAC Renovation Lease Purchase 104.300 Finance Funl:l GB08.04 Malerial Recovery Facility Refuse FLNld 500,000 0608.07 Relocate Rra 9th StrEol3t & Valencia General Fund 00,000 Maintenance Shop Total 1,619,300 ~'nlt".'n GB04-07 City Yard Phased Pa\'ement Replacemenl Refuse Fund' Gas 350,000 & NPDES Complianoe Tax Fund I Sewer Maintenance Fund C\ GB04-10 City Yard Buirding Restoration Wort Sewer Maintenance 425.000 Fund J Refuse Fund GBOIl-01 Animal Sheller Animal Control Fur\Cl 15(1,000 Renovalions & Addiliona fTElD GB08..()2 Central Police Station HVAC Reoovaticn Lease Purchase 104,300 Finance Fund GB08-M Material Reco\'9Iy Facility Refuse Fund 25(1.000 GBCNl-07 Relocate Fire 9th Streel & Valencia General Fund 60.00(1 Marfltenance Shop Total 1,339,30(1 ~1~1"&.['jfl G608.o1 Animal Sheltet" Animal Control Fund 150,000 Renovations 8. AdditiOC'ls GB08-4:12 Cenltal Pola Station HVAC Renovation Lease Purchase 104,300 Finance FuM GBOIl.o4 Matenal Recovery Facility Refuse Fund 250,000 G808-07 Relocate Fire 9th Street Eo Varer\Cia. General Funl:l 60,000 Maintenance Shcp ,.......,. Total j I 564,300 \-,- 31 061'2212000 2:36 PM L." 32 0612212009 2:37 PM - ~I c' :e ~ l.' ;l ll.o [I) 9~ :;;fo;l Q- =:~ -<~ :z:> =:0 ~cz:: =i:l-< z! <oJ rJ"J< ~i-< O~ ....-< r- <:> ~ C-' Z ~ ~ == C-' ~ ~ ~ ~ ~ ~ ~ r.L1 ~ Z < 00 ~ ~ ~ ~ E-c 00 Cl-m. : ( .:.::I 3 0 0 <> <> <> 0 0 <> <> <> <> 0 0 <> ~ ~ 0 <> <> <> " - 0 <> 3 ~, ~ Ie 0 ~ ~ ~ ~ !!! !:l g ; ~ ~, s: '" '" ~ ~ ~, ~ ~ 0 g. ~. ~ ~ 0 a ~ ~ ~ ~ .. oj oi ~ ;:! ~ ;i ~' '" <> .... ~ ~ & ~ ~ .. ::j 10 !::! 0 ., :; ., "" ~ ~ .. ~ on ~ .; of . .. ~ I ~ n <> <> ~ ~ ~ ~. <> 0 ., ~ v ~ <> 0 ~ --,,- T 0 0 <> <> <> <> <> <> <> - s i g g ~ ~ g ~ a ~ N ~ on . ~ 1,- 0 0 c ~ ~ ~ -g '" <> 0 <> 0 ! -0 0 0 ~ 0 ~, ...- '" '" 0 u 0 0 0 '" 0 '" g 0 0 <> i 0 0, ~ ~ g ~' ~ ...; ~- g" ~ ~ . .... 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'..,,'~ ~''';,~''1 - 'I" ;e :, ~..:.~-. ~:...'?-''!'T rL. _~':' ,~,' I,~.. z -'-lo. . lu.;.t" , p.l~, ~/ !;or.'~ ~ ~."'-'~; i".';~-} -.... .~ . ~ "0 II) o ;j "0 ~ ~ a q) o:u "3 "'0 ItI ...s:: () q) , ;g lI") in , C'> \0 rt"J , '-0 N c ~ .::: - (IJ ~ l-. o 1:: o ..::: r;f] .5 co .5 - "3 tI'l ~ E .~ u S QJ QJ l-o o S .. c=: ~ Q:l '~ ~ Z ~ Z ~ o u ~ QJ ..c .9 v:l !Il ll) U ~ !: ,1;:1) .- u: <':IJ ~ ~ ..c ... ~ ;.. o 0.. ,5 00 Eo- Z ~ ~ ~ o u - ~~ ... c ~ E 0.. ';3 0" Q ~ $ C ." ~ tI'l ~ -g r.-i 5iltr. 0.0 ;:l ;: ~ u r;f] ItI ~ .."., ..::: e ~c... 2 ~ ~ 0.. <:> ;t; ~ 0- <:> ~ - ....... \0 <:> ~ ~ ~ s 00 o - ~ ~ g ~ ~ ~ ~ ~ ~ City of San B6rnatdlno Cllpltallmpr0v8ment Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST ~- LI 2010.2011 SS.A Bridge & Railing Repair (Annu~l) Rupair Oe~clencle;, to Bridge;, at Variou~ locations (City Match only} 1f2~ Sales Tex Fund 75,000 SS.8 Construe! AClClBSSibmty Improyements ill Various Locations (annual) 1J2~ SlII~ Tex Fund 500,000 8$.(: SlrEet Safety Street aM Safety Improvements at Improyements (Annual) V.ar1ous Loca~ons 112~ SlII~ Tax Fund 50,000 ss..o Pavement RejlJ1l@nation Slurl)' Seal at Various Areas 1/2~ SlII~ Tax Fund 25Cl,000 (Annual) SS-E Miscellaneow Repair Structures in the Slrest 112~ Sales Tax Fund 50,000 IntrastructUfe Repai~ Right.Of.Way (Annual) 5S-F Bus Stops (Annual) Install COOCl'ete Bus Pads at Bus 112d Sales Tax Fund 50,000 Stops SS.H Guamrall Repair Repair Guardrails at Various 112~ SlII~ Tax Fund 75,000 (Annual) locaUons S5.1 R~iOenlial Street Reparn; at Variou~ locations '12~ Sale;, Tax Fund 75,000 (Annual) - L, SS-J Alley Repair Program Repairs at Various t.ocations Gas Tax Fund 25,000 5S04.o9 State 5t ConsltlJction 5tt1 Streel pasl High SdlOOIlo 112~ Sales'Tax Fund 500,000 {Phase' B & 3) Base Une SI & Siogn~ Imployements SS04-12 Mt. Vernon Bridge Br1ag6 Replacement Region~J Clrcul~tion 1,367.000 Systems fee Fund I Street Construction Fund 5504-14 40th Stree! \NieSen Street from Aaa Lane to Regional CiI'oJlation 200.000 Eledric Ave Systems Fee Fund 8$04-19 Unive~ity Prkwyl1.215 EDA Fund I Federal 2,~49.900 Freeway Combined Demo Funds Projed Study Report; (SAFETEA-LU) J Prcjed Report; & Hiltn'ood (Culligan) I Freeway Loo~ lowe~ {DIF) I SANBAG (Mea$ure I} SS04-63 Palm Aye GlEda Al BNSF Ra~road Tracks Regional Circulation 50Cl,aOD SEparation Systems Fea Fund 550....150 Mountain V_ Avenue FKlm 31st SttB\M to North EncI TBD 1,000,000 Pa\tE!ment Rehab $S04-152 "H" Street Widening Ffom Kendall Dr to 40th Street 1/Zt Sates Tal( Fund 350,000 ~- ~ I ... ~ 109 ~ 2:~2 p~ City of San Bornardlno Clpitallmprovomont progl'llm Streets and Street Lighting Capital Project DescrlptloM PROJECT DESCRIPTION FUNDING COST C ~.[tjlll!'llll"llfiTi1_ SS06..u Rlalto Ave Payemenl Fl'Qm Lena Rd to Tippecanoe Ava Sewer Line 516,ooCl ReI\llb Conslruc1ion Fund SS06-8S Lugo Avenue From 131h Stleel to 19th St~ T8D 116,600 PaY!lment Rehab SSOr.-36 Geneyieve Street From 15th Slreet te Highland TBO 145.200 PavemBl'lt Rehab A~nue 5506-111 Seplllveda Avenue Ffom t 1 th SIrna! to Highland Ave TBD 216,000 Payement Rel'Iab SSOe-38 Wlnd!OOr OriY8 From Gilbert Street to 6llse Line TBD $4,000 Pavement Rehab 5t SS06-119 Gilbttrt S\reet From Waterman Ave to Twin TBO 156,000 P,aY!lmenl Rehab Creek 5508-24 Central Ave Widening South or Htghland Ave EDA 200,000 Total 8.952,900 .....- ( -- - SS-A Bridge & Railing Repair Repair Deflelencies to Bridges 112~ Sales Tax Fund 75,000 (Annual} at Various Locanons (City Meidl only) 55.a C<lnstruct AocessitJilily 1/2~ Sales Tax Fund 5QCI,OOO ImproYemen~ af Various lOCiltions (annuaQ SS..c S~t Sately Stleet and SafelY Improveme.m at 112t Sale!> Tax Fund 50,000 Improvements (Annual), Various Locabons 5S.D ' Pavement RejuYena~en SlUrry Seal at Various Areas 1/U Sales Tax Fund 250,000 (Annual) SS-E Mi!loOellanecul; Repair structures. il'l tIlo Street 112j Sales Tax Fund 50,000 Infrss1ruclure R~palrs Right.Of-Way (Annual) SS-F Bus Stops (AnnuaQ In:;tall Concre1e Bus Pads at Bus 112~ Sales Tax Fund 50,000 St0p5 SS.H Guardrajl Repair Repair Guardrails at Vari0U5 112c Sales Tax Fund 75,000 (AnnUal) Locaticn.& I, SS-l Residential Strel!t Repairs at Vsrioos Loca~ons 112j Sales Tax Fund 75,000 C~ (Annual) 5S.,J Alley Repair Program Gas Tax Funo 25.000 110 , D3f.12!2009 2:42 PM City of Sa.n BGrnardlno Capltallmprovoment Program Streets and Street Lighting Capita I P rojll'Ct Desert pilon. PROJECT DESCRIPTION FUNOING COST ~- - \...' SSO~9 State Slreet 112~ Sales Tax Fund I 2,000,000 Cons1ruction (PA & EO Prop 42 Fund only) 55001-12 Mt Vemlln BlicIge Bridge RElplaulmant StraM Construdion 35,340.000 Fund {FED HBp} I Regional Circula1Jon SY$tema Fee Funcl SS04.1oI 40th Street WicJen S1reoet rrom Aelll Lane to Regional Circulation 400,OOD Eleclric Ave Syatems Fee Funcl 8S04-19 University Pkwil1-215 CC1mbinecl Proiect Sludy EDA Funcll Fed~al 5.134,600 Freeway ReportlProJect Report & Freeway Demo Fun& Loop (SAFETEA,LU) I Hiilwood {Cu!llgan} J l.Qwe~ (OIF) J SANBAG (Measure I) SS04.53 Palm Aye Gra.de Region~1 Cil'O.llatiorl &OO,OOD Separation ~t BNSF Systems Fee Fund RailroacJ Tracb SS0+129 Campus Prk'Ny {pepper 1.215 Interchange Preliminary T80 200,000 Linden) Study (50"10 Local Match) 5504-150 Mounl~in View Avenue From 31$1 SlreEt to North End T6D 2(10,000 Pavemenl Rehab -- 5S06.o4 lanclScaping on 4th 51 Blw1'I Mt. Vemon Aye & 5th SI 112e Sales Tax Food BOO,ooO ( : ....... SSOS.20 "t-f" S~t Pavemef1t From Mill Sl to Inland Center Or TBD 7B.000 Rehab Totlll 4!5,802,600 -- SS-A Bridge & Railing Repair Repair Deficiencies to Bridges 1/2~ Sales T<lx Fund 75,000 (Annual) at Various locatioM (City Match only) SS-S Con~truct Accassibilil)o 112~ Sales Tax Fund 500,000 Improvemen1s ar Variou$ Locations (annu~l) 58.C Street Safety Street and Salety Improvements at 112e Sales Tax Fund 5(),OOO Improyements {Annual) Various localions SS.[l Pavement ReJU'1tllna~on Sluny Se<l1 al Various Areas 112\/ Sal~ Tax Fund 250.000 (Annual) SS.E Miscellaneous Repoair Struclures in the Street 112-t Sales Ta'.< Fund 50,000 Intrastructure Repairs Rlgtlt-Ol.Way (Annual) ,-- SS,F Bus Stops {Annual) Install CQncrete Bus Pads at Bus 112C Sales Tax Fund 50.000 lrl~ Stops 111 06122/2009 2:~2. PM City of San &rnardlno CapltallmprovGment Prog/'3l1l Streets and Street Lighting Capital Project OoscrlptlonB PROJECT OESCRIPTION FUNDING COST (I ..... -.. SS.,H Guardracl Repslr Repair Gl)3rdrails at Various 112~ Sares Two: Fund 7MOO (Annual) Locattons SS-l ResideOOill Street Repairs al Various Locations 1nC Sales Tax Fund 75,000 (Annuaf} SS...J Alley Repair program Gas Tax Fund 25,000 5504.09 State Street 112t Sales Tax Fund 500,000 Construc1Jon (PA & ED only) SS04,14 40tll Street WIden Streel from Acre lane to 112i Sales Tax Fund I 1.025,000 Erec1ric Ave R~ional Circulatian Systems Fee Fund 5504.19 University Pkwyll.215 Combined project Study EDA Fur.d I Federal 8,283.400 Freeway Repar1lProjeCl Report & F ref'1mli'j DemD Funds loop {SAFETEA-lU} I HillwoOd (Culligan} I LeIWe!> (D1F) I SAN BAG (Measure I) 5504-53 Palm Ave Grade Regional Circulation 2,'300,000 Sepallltion at BNSF Systems Fee Fund Railroad Tracks 5504-129 ~mp~ Parltway 1-215 Interchange Pfelinminary TBD 200,000 --... (Pepper linden) Study (50"10 Local Match) ~...., SS04-1!50 Mountsin View Avenue From 31st SlIeot to North End TaD t ,650,000 Pavemenl Rehab Total 15,708,400 - SS.A Bridge! & RaIllI'l9 Repair Repair Deficienci~ to Bridges 1121! Sales Tax Fund 75,000 (Annual) at Varioos locatillM (City Match only) SS-B Con~ Ao:essltlillly 112'" Sales Tax Fund 500,000 ImprovemeoUi ar Various Locations (annual) SSoC Street Safety Street and S~ Impl'oyements at 112~ Sales Tax Fund 50,000 ImproYem~ (Annual) Various Locations SS.o PaWlmont ReJuvenstiOll Slull)' Seal al Various Areas 112e Sales Tax Fund 250,000 (At'lnual) ss.e Mi5OE!1Iaoeous Repa.if SlnJl;tu~ in lhe Street 1121! Sales Tax Funcl 50.000 Infras1ruclura Repairs R~hl'Of.Wsy (Annual) SS.F Bus Stops (Annual) Install Concrete Bus P<lds al Bus 1121t Sale!s Tax Fund 50,000 Stops - L,~ 5S-H Guardra~ Repaif Repair Guardrails al Va110us li2~ S..les Tax Fund 75,000 {Annual} loc::alions 112 06I22l2llOO 2:<43 P'" CIty of SlIn BernanUno C.pltallmproveme-nt Ptogt'ilm Streets and Street lighting Capital Projtlct Doscriptlons PROJECT DESCRIPTION FUNOING COST /'" - \.-..1 SS.I R~sidential S~t Repairs at Various Locations 112~ Sales Tax Fund 75,000 (Annual) 58..J Alley Repair Program Gas Tax Fund 26.000 5S04-OO State Street Prop 42 Fund 1,000,000 Construction (PA & ED onl)') SS04-1. 401h S1reEt Widen Stre!lt !rom Acre lane to Prop 42 Fund 950,000 E\ecltic AW!. SS04-19 University Pkwj/l,215 Combined Project study Slree! Construction 5,633,800 Freeway ReportlPn:Jiecl Report & Freeway Fund Loop 5504-129 Campus PkWj' (Peppes 1.215 InterchOlnge Preliminary TBD 200,000 linden) Study (50% Local Maldl) 5504-150 Mountaln VIew Avenue From 31st Street to North End TBD 200.000 Pavement Rllhab SSOS-ll1 "E' Street Pavement From Base Line 5t 10 Highland TBD 380,200 Rehabilitation Ave - G SS07.2~ Conslruel New RoaQ 6twn Liltle Le<lgue Or & De'{{]re Rd TBD 2,800,000 Totlll 12,314,000 .- SS06--90 21st Street Pavement From WatermOln Avenue to "1-1" TBD 216,000 Rehab Street SS06-97 'H" Streel Pavemenl From ~ Street to Highland TBD 320,320 Rehab Avenue SS06-98 Mifllmonte Drive From 24th Street to Colima Road TBD 152,000 Pavement Rehab 5506-99 "I" S1mBt Pavllment From 23rd Stroot to COlima Road TBD 132,000 Rehab 8506-100 Ladera Road Pavement From 27th Street to Colima Road TBD 57,600 Rehab SS~,101 Serrano Road From Highland Avenue 10 27'ltl TBD 57,600 Pavement Rehab Street ~ L11- 113 1lM2I2CCJg ~:43 PIA --.. \.....1 ,- LI .- U~ City 01 San Bernardino Capltallmprowmont Program Streets and Street Lighting Capital Project D&Scrlptlons PROJECT OESCRJPTlON FUNDING COST -- 5507-08 Hamson 5t pavement From Lynwood Or kJ 0,03 miles Rehabilitation Sou1tl 01 351tl St (Co-Op Project- {;(JUl'lty Leacl) . 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Sewu M.m Extension In ~ 01300" fOI $FR Sewer Line DO'0'8lopment Ccmtruc:ban Fund SW.8 Sewer Main Exlefl'!;ian or Mains and Linc Sewer Line extension engineering CQnstrueliOn Food 0 SW.c RehalJilitale Manholes Repair or rnoonstrud: failil1\J $ewel Line at Various Locallans manholes City 'N1de Main1enance FWd I SW-D SeW&;' $Iphan~ Flushi/)g at Various Localions Sewer Une Maintenance FIR! SW-E Mlseellaneou$ Sewer Sewerli1G Repilir~ Maintenance Fuoo SW.F Sewer C.I,P_ Sewer Line AdministrBlJoo COlI$tl1.lCtion FUI'Id SWOS-<l4 Sewer Main 161h S'ree! I Perris St / e...ans 51 Sew~r Line RoplBteI'Tlenl Malnlel1ance Fond lotll 2012-20U 100,000 50,000 ZO,lJOO 250,000 12,500 965,lJOO 1,441,!OO 50,000 sw.p., SeW9f' Main Ex1ensioo In exoes~ of 300' far SFR SewlIr Lino De...elopl11ll!f1t Cans.lnJclian Fund SW.8 Sewer Main Extension of Mains and Line S4Mor Lino exteB!llan enginee~ Con5tnJclion FIR! SW.c Rehabilitate Manholes Rep;lir or n:<;QnslrW railin~ Sewer Line al Various Lacatioos m<lnholes City Wide Maintcn;nce FU1d SW.Q Sewer Siphcn~ FTu'5hil1\J at Varioo'5 Locatioos Sewer Line Maintenance FIJOd sw.e MIs.cellsneoua Sewer Sewer Line Repairs Malntemlnce Fuoo SW-f Sewer C,I.P. Sewer Line C. Admini~1rBlion Can:slJ1.ll:lian Fund 151 100,000 50,000 20,000 250,000 141,500 0€i.I22I21X19 2:43 PM city of San Beman:llno Caplt.ellmprovement P~n1m Sewers ClIplt1l1 Project Descriptions - \.J PROJECT DI!SCR1PT10N FUNDING COST _1.lt'.&I.I"---IIfilil_ SW08..(J4 161M Street, Perri!; 51, From Mt. Vamoo A'o'e to Parris SI Evans st Sower Main to EVaN st to oJ" Sln:e1 Replacement 13111 SIm & "G" Street FI'\:Im "H" S~ 10 "" stteet & Sewer Main from 13th SII1l1rt to 101h S1nMIt ReplilQefl1ent Total S_lI~ Construction Fund TRD SW08-11 2013.2014 965,000 I.OW,ooo 2,511,500 50,000 SW-A $.ewer Main Extens.ioo In emBSS of 300" fur SFR Sewer Une Oe\Ieloprneo Conslnlcllon Fund SW.B Sewer Main ExteNlon Of ~ilU aIl4 Line sewer une rortension ~inccmg Construction FIDCI SW.c Rehabilitale ManhollJS R~' or teeOnstrud f~i1ing Sewer lilli at Vartous Loca\lons manholes City Vllide Maintenance Fmd SW.C Sewer Siphons Flushil'l9 at Vanous Locations Sewer line Malntenan~ Fund SW-e MI5C4!!lIaneoU$ Sewer Sewer l.Jt1Il, Rep.airs Maintenan\;C Fund SW-F Sewer C.I,p, S~Une Administration Cor.9ttuct1QnFund SWDBoIl2 11th $treel Sewer Main From Wilson St to ")' Slreet Sewer Maintenance Replacemenl Fmd C SWllB-14 "G' Street $ewer From 9th Streello 4th Street Sewer Line R~I1'1el'~ CQl$trui;!icn Fund TolIIl _:iif:.III..lU,"'Wtl.:JtTa:_ SWD8.13 'E" Street SlIWeC' From A1hol st to Riallo Ave SBWe( Line RepIaGe/1ll!t)l COI'Is1rudion Fund TolIIl 100,000 50,000 20,000 250,000 12,500 1,200,000 1.775,000 3,451,500 I.C" 152 4 75,000 415,000 06f22/200g 2:.cs I'M -- LJ :; ~ (.;l o ~ .Coi tI.l Of-< i5Z ~~ <~ ~5 q~ ..:t )c.. ~ ~ - r.,n...l ~ '-~ 0- c.. >< t:u u..,. .-t ~ .-t = N I Q .-I -- c:7\ = = N rJj Z ~ ~ ~ ~ o E- 00 ~ ~ ~ ~ ... <> .. <> 8 .. 8 :3 8 -0- 0 ~ ~ ~ ~ ~ 8 ~ '" g ~ <> <> <> "l .,; g- * 8" Co ~ 0 :: .. .... .... 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(,) 0 ~o ... ,- 'S - O';@ e U'J c::l ~~ 2..8 tIl - ....c -:J U l:: ? .~ ~ <:) C{J-;:) ='0 "t; 0 ..... - ~'O o d) ~ ,.g d) . ~ t""' C ~ Iri' ~ ~ City of San Bernardino Capital 1m provemflnt Program Storm Drains Capital Proje<::t Descriptions ~ PROJECT DESCmPTlON FUNDING COST l ~ --- '- SD-A Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund SO-S Box Culvert Repairs Various Locations Stonn Drain 50,000 Construction Fund so.c Cleaning Storm Drain Various Locations Storm Drain 50,000 and Debris Basins Construction Fund so-o Cleaning of Channels Various Locations Storm Drain 50,000 Construclion Fund SD-E Storm Drain CJ.P, Stonn Drain 12.500 Administration ConWuclion Fulld SOG4-19 40lh Street Storm Drain Repair Storm Drain Outlet (Phase Storm Drain 100,000 II) at Devils Basin Construction FurKI SOG4-24 Base Line at Watennan Stonn Drain Storm Drain 100,000 Avenue Construction Fund SOG5-G3 Meridian Ave & Poplar CSDP Project 3-5. Line F (design Storm Drain 500,000 St on ty) Construction Fund SDG6.{)2 Sierra Way Storm Drain From 30lh Street to 40lh Street Storm Drain 200,000 Installation (design only) Construction Fund C S009-01 27th Street Storm Drain From Little Mountain Rd to "H" Storm Drain 200,000 Street Construclion Fund Total 1 ,312,500 --- SD-A Cross Gutters and Various Locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund SO-B Bo)( Culvert Repairs Various Locations Storm Drain 50.000 Construction Fund SO-C Cleaning Storm Drain Various Locations Storm Drain 50.000 and Debris Basins Construction Fund SO-O Clean ing of Channels Various Locations Storm Drain 50,000 Construction Fund SD-E Storm Drain C,I.P, Storm Drain 12,500 Administration Conslruction Fund SDG4-18 Master Plan Norlh of Highland from .W Street Storm Drain 25,000 SlormDrain Project 7- to Sierra Way Conslruction Fund 07 -.... I , \.......I. 174 0012212009 2:22 PM ~ City of San B4;lmardi no Capital Improvement Program Storm Drains CapItal Project Descriptions U PROJECT DESCRIPTION FUNDING COST - S 004-21 Warm Creek Channel Replace Slpe Paving from Athol Storm Drain 25.000 St 10 Arrowhead Ave Conslruction Fund 5004-22 Ml. Vernon Avenue Inslall Phase II or Master Plan Storm Drain 50,000 Storm Drain Conslrudion Fund 5004-24 Base Line al Walerman Storm Drain Storm Drain 100,000 Avenue Conslruction Fund 5006-02 Sierra Way Storm Drain From 30th Slreet to 40th Street Storm Drain 200.000 Installation (deslg 1'1 only) Construction Fund 5009-01 27lh Street Storm Drain From Little Mountain Rd 10 "H" Storm Drain 200.000 Street Construction Fund Total 812.500 -- SD-A Cross Gutters and Various Locations Storm Drain 50,000 Drainage I nlet Repairs Conslrudion Fund 50-8 Box Culvert Repairs Various Locations Storm Drain 50,000 Construction Fund C. 50-C Cleaning Storm Drain Various Locations Slorm Drain 50,000 and Debris Basins Construclion Fund SD-O Cleaning of Channels Various Locations Storm Drain 50,000 Construclion Fund SD-E Slorm Drain C,LP, Storm Drain 12,500 Administration Construction Fund 5004-18 Master Plan Storm From .W Street to Sierra Way Slorm Drain 25,000 Drain Project 7-07 Construction Fund 5004-21 Warm Creek channel Replace SlopePaving from Athol Slorm Drain 25,000 Street to Arrowl1ead Avenue Construclion Fund 5004-22 Mt,Vernon Avenue Install Phase II of Master Plan Slorm Drain 50.000 SIOtm Drain Construction Fund 5004-24 Base Line at Waterman Storm Drain Slorm Drain 100.000 Avenue ConstrucUon Fund SO~2 Sierra Way Storm Drain From 30th Street to 40th Street Slotm Drain 200,000 Inslallation (design on Iy) Construclion Fund 5009-01 27th Slreel Storm Drain From LiUle Mountain Rd to "K" Slorm Drain 200,000 Slreel Construclion Fund Total 812,500 - (~~ 175 ll6J2212009 2:22 PM City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions ~- PROJECT DESCRIPTION FUNDING COST ( --- - SD.A Cross Gutters and Various locations Storm Drain 50,000 Drainage Inlet Repairs Constl'\Jetion Fund 80.8 Box Culvert Repairs Various Localions Slorm Drain 50,000 Construction Fund SD-C Cleaning Storm Drain Various Locations Storm Drain 50,000 and Debris Basins Conslruction Fund SO.O Cleaning of Channels Various Locations Storm Drain 50,000 Construction Fund 80-E Storm Drain CJ.P, SIOtm Drain 12,500 Administration Construdion Fund 5004-18 Master Plan Slorm From ".. Street to Sierra Way Slorm Drain 25.000 Drain Project 7-07 Constl'\Jetlon Fund S 004.21 Warm Creek channel Replace SlopePavlng from Alhol Storm Drain 25,000 51reetto ArTOwhead Avenue Construction Fund SOO4-22 Mt.Vernon Avenue 11lS1a1l Phase II of Master Plan Storm Drain 50.000 Storm Drain Conslruction Fund SOO4-24 Base Une St at Storm Drain 100,000 CI Waterman Ave Storm Conslruction Fund Drain 5009-01 27th Street Storm Drain From Little Mountain Rd to "H" Storm Drain 200.000 Street (deslg n only) Construction Fund Total 612,500 ~ 5004-18 Masler Plan SIOtm From "H" Street to Sierra Way Storm Drain 2.250,000 Drain Project 7-D7 Conslruction Fund 5004-21 Warm Creek Channel Replace Slope Paving from Storm Drain 600,000 Athol Silo Arrowhead Ave Construction Fund 8004-22 MI. Vemon Avenue Inslall Phase II of Master Plan Storm Drain 1,400,000 Storm Drain 7-013 from Conslruction Fund MI. Vernon Ave and Base Line Stto Goodlet SI and Western Ave 5004-24 Base Line St al Storm Drain 1,000,000 Waterman Ave Slonn Constrl.lc1Jon Fund Drain S 009.01 27th Slreet Storm Drain From Little Mountain Rd to "H" Storm Drain 1 .400.000 Street Construclion Fund Total 6,650.000 ,.-- I , \-,4 176 ~22J2009 2,22 PM c ~ < " ~ o " Q" .r.IJ OE-o ;ZZ -Wi:! Q~ "Wi:! <;;.. Zo a: 0:: r'~'- ':::l_ ~:s ..., < ...J rJ)< ~E-t .....- .....~ >< E-oU U'OF - ..... ff') - e- N I Q .... -- go, Q := N 00. ~ o ~ E-c Z o U U ~ ~ ~ ~ ~ C> <> '" c c c Q ~ ~ ~ 8 Q <> ~ ~ <> <> ~ !Yf c c c 3 c" 0 ~ ~ ~ 0 ",' '" '" :l: '" III ~ ~ ,. ~ g. ~. I g ~ 15 u ~ u ~ ::: g ... '-' ~ ~ ~ ~ ~ ~. 8, '" <> ~ oti :\l :g" ..: .,; ~' '" ci ... ~ .. h :ll 8 ~ '" ~ .... :! :! M ... ~ '" '" ... u u ... '-' .... ... '-' '-' '-' u u v v ~ <> c '-' ~ <> c - u '-' .... 1:l '-' ... ... ... ... v u <> <> <> c '" '" <> ... <> '" CJ - '" "," '" . C <> CJ '" '" '" u ~ u u ~ ~ ~ ... ~ 5 <> '" ... <> Q - "'. 8 ~ ~' . 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C o ~ ~ 8 i U5 "E ~ ~ ~ ~ (.) ~ I- ~ City of San ~rnardlno Capital Improvement Program Traffic Controls Capital Project Oescription:s /""' L' PROJECT DESCRIPTION FUN DING COST -- Total 0 -- TC06-01 Fluorescent S<:hool Traffic Systems Fee 131,500 Zone Signs Fund TeOS-03 13th street & ML Vrew Traffic Signal Slreet Construction 135.000 Ave FUM TC07..o2 Kendall Dr & 48th Traffic Signal . local Clrculallon 180.000 Slreet Systems Fee Fund Total 446,500 ,{'It'&.{ljll TC04-22 Inland Center 8ike Path Class I & II T8D 25,000 TC07-11 Campus Prkwy & Traffic Signal Local Circulation 200,000 Northpark Blvd Syslems Fee Fund 0 Total 225.000 :.(llilllt'.{'ir; TC06-11 Waterman Ave & Olive Traffic Signal (design only) l.ocal Cirwlation 200.000 Street Systems Fee Fund TC06-12 "E" Slreet & CentlJry Traffic Signal (design only) Local Circulation 100,000 Ave Systems Fee Fund Total 300,000 c- 208 0612212009 2:25 PM City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions (-. PROJECT DESCRIPTION FUN DING COST "'-'" liii!Q,....I... .....-..~J11........."It]n. TC07-19 "H" Street & Marshall Inslall Tratfte Signal Traffic Systems Fee 200,000 Blvd. Fund TC07 -20 Mounlain View Ave. & Install Traffic Siynal Traffic System5 Fee 200,000 Marshall Blvd. Fund TC07 -21 Lena Road & Orange Install Traffic: Signal Tratt1c Systems Fee 200,000 Show Road Fund TC07.22 Lena Road & Central Install Traffic Slgnal Traffic Systems Fee 200,000 Awnue Fund TC07.23 Lena Road & Rialto Install Traffic: Signal Traffic: Syslems Fee 200,000 Avenue Fund TC07 -24 Lana Road & 3rd Street Insla~ Trallic Signal Traffic Systems Fee 200,000 Fund TC07 -25 Oel Rosa Aven~ 8. Install Traffic Signal Traffic Syslems Fee 200;000 Marshall Blvd. Fund TC07.25 Del Rose Avenue 8. 6th Install Traffic S~nal Traffic: Systems Fee 150,000 Streal Fund TC07-27 Sterllng Avenue & Install Traffic Signal T rallic Systems- Fee 200.000 Marshan Blvd. Fund TC07-29 Mt. View Avenue & Install Traffic Signal Traffic System5 Fee 200,000 Central Avenue (Palm Fund G Meooows Dr.) TCD7-30 Mt. View Avenue & 1-10 Install Traffic Signal Traffic: Systems Fee 200,000 Westbound Ramp Fund TCOS...,6 Tippecanoe Ave & Addlllon of Tum Lane & Traffic Regional Circulation 42.000 Hospitality lane Signal Syslems Fee Fund TCOa-07 Tippecanoe Ave 8. Addllion ofTum Lanes Regiooal Clrculalion 87.600 Orange Show Rd {San Systems Fee Fund Bernardino Ave} TCoa-08 Walerrnan Ave 8. Addition ofTum Larles Regional Circulation 57.600 Orange Show Rd Syslems Fee Fund TC09-02 East Campus Circle & TBD 200,000 University Hills Access Road Total 6,835,800 o. 210 00/22l2oo9 2:25 PM - l - ~ <: " ~ ~ =-- tIJ or-- ZZ -~ ~~ -<.~ z> ~o ~=::: =~ ~! oo..;j -( C~~ ;"~ .::u u'" - ...... ~ _. e. ~ - ...... 0'1 o Q N z o ~ ~ -< ~ U ~ ~ ~ Z -< rJJ ~ ~ -< ~ ~. ~ ~- ~- 2_ ~- !2 8_ f;l_ ~ ~- :=l_ ~- 8_ ~- ~- ~ iIl_ ~ g l;l ~ ~ '" .. N ~ ~ 8 8 !i ~ :3 8 ~ :8 ~ ...: ~ .0; 'it ~- .., ... '" "' .. 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I- g .... ~ % t-< ~ ~ p.. ~ ~ ?; .... o ;a o .~ ~ S ~ ~ U r./'l ~ :::l t ~ ~ '?' ~ ~ ~. ? ~ t- Z ~ U ~ ~ ~ Q'o 0"- f? ~ - >,,( -: ~ g ~ $ ~ lei'; ~ t/"'I o ~ ~ ~ $ ~ ~ ~ City of San Bornardlno Capltallmprovamont Program Parks and Recreation Capital ProJoct D05crlptlon5 (-I PROJECT DESCRIPTION FUNDING COST ~ PR.A Misoollaneous Annual Par1c: O:inslrucliOCl 75,000 Parks Construction Fund PR04.28 Verdemonl Community Developer Impact 3,000,000 Center Fee fund PR04..J1 Upgrade Community 51h St, Ruben Campos, Delmann Par1o; Ccnslruction 200,000 Center Heights & Hernandez Center Fund PR04-32 Norton Air Fcrce Bsse R~butblsh Sv.imming Pool, Par1o; Ccnslruction 200,000 BsthhcuSElS, T rad:. & Irrigation Fund Systems PR04-34 Perm Hill 8Qw1 Park C0I\S1tUC1Ion 400,000 Fund PRO~ Pioneer Mamorial Inslall fencing and msurface Park Coos1tUC1lon 200,000 C~melcr)' Interior reads. fund PRO+37 Design a New Al Delmann Heights Center Park C0I\S1tUC1Ion 100,000 Gymnasium Fadllty Fund PR09-ll4 Water Playground at Park CCf\s1rUC1ion 159.000 Delmann Heights Park fund PR10.o2 717 Park COfl:stl'lJebcJn 2il7,500 Fund Total 4,541,500 ~ -- \.....; PR-A Misc:6l1an60US Annual Pall<. Construc.tiCf\ 75,000 Par1o;s Consttuetion Fund PR04.27 Verdemcnt Par1o; (future [)eyeloper Impact 4,750.000 AI Guhin Par1o;) Fee Fund PR04-28 VernemCf\t Community DeY810pCr Impact 3,000,000 Center Fee Fund Total 7,82MOO mrtlf;" PR-A Misl::cllan.eov$ Atlnual Parle; Canslruclion 75,000 . Parts CCf\$1tUC1Ion Fu.nd PR04-27 Verdemont Psr1o:. (fuMe Developer Impaa 4,500,000 AI Guhin Psr1o;) Fee Fund Total 4,575,000 __.{I~~l!!Iil!l PR-A Mi!OOellaneous Annual Par1c: O:inslnJc.1ion 75,000 Park~ Con~tn.Jcticn Fund Total 75,000 (-- I"" -..- 241 0612212009 2:50 PM