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Home My WebLink About27-Public Works CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Dept: Public Works - Engineering Subject: Resolution adopting the FY 2011/12 through 2015/16 Capital Improvement Program (5-Year CIP). From: Nadeem Majaj, Director Date: June 30, 2011 File: MCC Date: July 5, 2011 Synopsis of Previous Council Action: 06/29/09 Resolution No. 2009-178 approved adopting the Capital Improvement Program for the years 2009/10 to 2013/14. 06/30/10 Resolution No. 2010-222 approved adopting the Capital Improvement Program for the years 2010/11 to 2014/15. 06/28/11 Workshop conducted to review the proposed 5-Year Capital Improvement Program - Fiscal Years 2011/12 - 2015/16. Recommended Motion: 1. Adopt said resolution with Exhibit "A;" 2. Adopt said resolution with Exhibit "B;" and 3. Adopt said resolution with Exhibit "C." &-~ I"'''''" ~~~ 11. . ''"'(J''~ Signature Contact person: Robert Eisenbeisz, City Engineer Phone: 5203 Supporting data attached: Staff Report, Resolution, CIP Wards: All FUNDING REQUIREMENTS: Amount: N/A Source: (Acct. No.) (Acct. Description) Finance: Council Notes: Agenda Item No. :J 7 01-65~a"C:lt I CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Subject: Resolution adopting the FY 2011/12 to 2015/16 Capital Improvement Program (CIP). Background: The 5-year CIP is a plan to construct, rehabilitate, and maintain the City's infrastructure. The program identifies the funding necessary for delivery of prioritized public improvements for the residents and businesses of the City of San Bernardino. Capital improvements include streets, buildings, parks, 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 annually to confirm, add, delete or reorganize projects reflecting current priorities. The total budget for the FY 2011/12 CIP is $55,561,900 with $47,060,600 carried over from previous years and $8,501,300 in new funding. This is a decrease of $2,893,700 from funding budgeted for FY 2010/11, which totaled $11,395,000. This reduction is a result of decreased revenue projections from various funding sources, including Gas Tax, Measure I, and development impact fees. Financial Impact: The proposed funding identified for FY 2011/12 in the 5-Year Capital Improvement Program (FY 2011/12 - 2015/16) is included in the City budget for FY 2011/12. Recommendation: 1. Adopt said resolution with Exhibit "A;" 2. Adopt said resolution with Exhibit "B;" and 3. Adopt said resolution with Exhibit "C." Attachments: 1 - Resolution 2 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE FISCAL YEAR 2011/2012 THROUGH 2015/2016 CAPITAL IMPROVEMENT PROGRAM. 3 4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 5 6 SECTION 1. The 2011/2012 through 2015/2016 Capital Improvement Program (CIP), 7 referenced hereto in Exhibit "A" and incorporated herein by reference as though fully set forth, 8 is adopted as the policy and program of the City of San Bernardino relating to construction of 9 capital improvement projects, except for Streets and Street Lighting CIP Projects SS04-051, 10 SSIO-007 and SSII-003, and Parks & Recreation CIP Project PR04-020, which shall be voted II upon by separate motions to become part of this Resolution as Exhibit "B" and "c" and shall 12 include the authorization to appropriate funds as indicated in Exhibit "A." 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADOPTING THE FISCAL YEAR 201112012 THROUGH 2015/2016 CAPITAL IMPROVEMENT PROGRAM. 3 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 4 meeting thereof, held on the Common Council of the City of San Bernardino at a ,2011, by the following vote, to wit: AYES ABSTAIN ABSENT NAYS 16 Rachel Clark, City Clerk 17 The foregoing resolution is hereby approved this day of ,2011. 18 19 Patrick J. Morris, Mayor City of San Bernardino 20 Approved as to form: 21 James F. Penman City Attorney 22 23 ~~. By: 24 25 MARQUEZ: SSl1-003: PR04-020: BRINKER: SS04-051: EXHIBIT "B" Capital Improvement Program 2011/2012 - 2015/2016 Medical Center Drive from 9th Street to 16th Street - Mill & Overlay Citywide Community Center Upgrades Hunts Lane Grade Separation EXHIBIT "C" Capital Improvement Program 2011/2012 - 2015/2016 MCCAMMACK: SSI0-007: SBX Rapid Transit Corridor Project Exhibit "A" City of San Bernardino FY 2011-2012 /2015-2016 @~ ~~~~~ Capital Improvement Program o~ ~ o ~ ~ 00. o~ ~~ ~~ ~~ C~\ ~ ~~ z~ <~ 00.< ~~ o~ ~< ~U ~\C UI"'"( -... l() I"'"( Q N I N I"'"( -... I"'"( I"'"( O~ rI.l .1: a.. Q ~ o ~ ..:c CJ 01: .. ~ ~ a.. Q ~ ~ ~ ] -/ ~ ~ 1l > '" "C 0) a 0) :><: u "C .;; OJ a a.. ~ a.. = rI.l ~ ~ a.. E-ol ~ ~ ~ ~ a.. 0) Q Cl..:;: ~~ "'........ O),G> ~ ... -'U ~1: - ~ u_ c:iU lJ,G> ~ .- ~U ~ " U .~ en c- '2 .... " " " ue.. fii '" ~ " " e fii ~ U._ 0 <0:::' "'fii"-u.-: fii.5 '0 o"d e :E!::USg. c 0 ~.;:: e .U-S5~o.. - ~- 6~:::E~~ 2:1.= ~o::: 0::: .:!! C '= ui >: ~ c C -t: VI <(og~~ ~..c: 0 _ 0.0 S () U tt-. 0 .- ~ < 0 tJ.. 3 1-..- ...~ (C v) 0 II) ~ h .... .... 0 ~ co 0 H.....J i.:;.o >. '" '-' .0 lil::E.!o 0 oCCloO'N ....Cl -v)fI) ll) co C co 00 ~._ ...J OJ ~ ~ '" ::s ~ o .~ i:J ~ >; <l 0) :t ::s ~ ~ ~ ":;; ~ <C " ;. ''5 U " >< t1.l !::f "0 ~ '" :E '" 0) i3 -g " ..c en .Fi U t: 0 ~ t t t Sl ;;> IV 0.0 U en U .5 ~ c <( ;.g gf cd 'bi, 0.0 ;:J [J.J :E J3 '2 0.. Co.... <1) <0.... ~ ~ g .... U '0'.- '00 .S'N'....gc u CIl a.. 't: UJ .g ] "E 0.. co~ oc~.o-"H .ti?~ ;S ~ 2: '(;'I[J.J tt 0:: 6.. :E Ii 2~ ~ ~:9~::Eli ,,~ .0 "0 0 Z ~ I I I I . o o o CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2011-2012 to 2015-2016 San Rernar IUD ~ TABLE OF CONTENTS page I of II Cover Letter i Introduction 1-2 Potential Funding Sources 3-12 Summary of Expenditures 13-18 GB:1-1 General Buildings thru GB:3-6 88:1-1 Streets and Street Lighting thru 85:3-8 5W:1-1 Sewers thru 5W:3-5 5D:1-1 Storm Drains thru 5D:3-5 TC:1-1 Traffic Controls thru TC:3-4 PR:1-1 Parks and Recreation thru PR:3-1 CITY OF SAN BERNARDINO PUBLIC WORKS DEPARTMENT Nadeem Majaj P.E. - DIRECTOR 300 Norlh "D"Stmt San Bernardino, CA 92418-0001 909.384.5140 June 16,2011 Honorable Mayor and Common Council: We are pl~ased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Years 20011/2012 through 2015/2016. The five-year CIP identifies the City's proposed capital improvement projects, their estimated costs, and funding needed to deliver them. The CIP includes projects in six categories, including General Buildings, Streets & Street Lighting, Sewers, Storm Drains, Traffic Controls and Parks & Recreation. The program is prepared in fiscal year increments (see Summary of Expenditures Section), which is reviewed and updated by the Mayor and Common Council annually to confirm or reorganize projects reflecting current needs and priorities. The total budget for FY 2011/2012 CIP is $55,561,900, with $47,060,600 carried over from previous years and $8,501,300 of additional new funding for FY 11/12. This represents a reduction of $2,893,700 from the new funding budgeted for FY 2010/11, which totaled $11,395,000. This reduction is a result of decreased revenue projections from various funding sources, including Gas Tax, Measure I (1/2-Cent Sales Tax), Proposition 42, and development fees; a reflection of the current economic climate. The project summaries present the estimated funding required to complete the identified projects. Several projects were completed in FY 20 I 0/11, including a new parking structure for the Metrolink station, sewer improvements, and pavement rehabilitation projects. Approximately 23-lane-miles of pavement rehabilitation work was completed using various funding sources, including Gas Tax, Measure I, Proposition I-B, and SANBAG Local Stimulus. The latter two funding sources provide short-term revenue, allowing the City to elevate various aging streets to an improved state. Unfortunately, these short-term funding sources may not be available in future years. In addition to these planned projects, the winter rainstorms resulted in significant unexpected emergency work needed to repair and restore facilities that were damaged by flooding. One of the more significant repair projects included Alabama Street, south of 3rd Street, where over half of the roadway had been destroyed by storm water erosion. This project required engineering plans, as well as permits with various regulatory agencies, due to its location within sensitive habitat and the jurisdiction of the Army Corps of Engineers. Some of the major projects anticipated to be in various stages of delivery during FY 20 II/I 2 include several bridges, freeway interchange improvements, and roadway extension projects. The bridge projects include the replacement of the Mt. Vernon Bridge over the BNSF yard; a new bridge for Hunts Lane over the Union Pacific Railroad, and a new bridge for Palm Avenue over the BNSF Railroad. The Interchange improvements include Tippecanoe Avenue/I-IO, University Parkway/I-215, Palm Avenue/I-215, and State Route 21O/Waterman Avenue. Roadway extension projects include State Street (University Parkway) from Foothill Boulevard to 16th Street and Mountain View Avenue from Coulston Avenue to Central A venue. The latter project is part of the improvements being designed and constructed by the Inland Valley Development Agency (IVDA) to improve circulation around San Bernardino International Airport. The IVDA projects also include widening of 3rd Street, 5th Street, and Del Rosa A venue. ou for your consideration of this important document. C"" CSC ~ City Manager ~1177 . NADEEM MAJAJ Director of Public Works o o o CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2011-2012 to 2015-2016 'J~'tr..2~'~) ))J(c;JD::Q.lJ.] ~c:::r]l [.@.: 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. Since the City does not have sufficient funding to complete every project, it is necessary to carefully analyze the manner in which funds are programmed for improvements. Fiscal analysis, aimed at minimizing the impact of projects on local resources, is a significant element of the programs. In this way, it attempts to achieve the goals and objectives of the City of San Bernardino. In planning for a long term Capital Improvement Program, it is necessary to analyze the impact of individual projects on the operating budget. All capital projects entail some operation and maintenance costs, which will have to be, carried as an on going expense in future budgets. In any analysis, the continuing operational costs must be weighed against the public benefit and operational savings, which result 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 debt 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 Integrated Waste Management funds. 1 o o o CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2011-2012 to 2015-2016 Streets and Street Lighting: The Streets and Street Lighting program 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, (HUTA), Measure I, Proposition 1B, and the CDBG Program may fund such projects. Sewers: The Sewers program can include projects to increase system capacity for new users, replace aging or obsolete systems and meet new regulatory requirements. Sewer connecting fees, and sewer line construction and maintenance funds may fund such projects. Storm Drains: The Storm Drains program can include projects to install new storm drain systems and replace aging or obsolete drainage systems. Development fees and Storm Drain construction funds may fund such projects. Traffic Controls: The Traffic Controls program can include projects to install new traffic signals, traffic striping, and replace 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 fields, field lighting, recreational buildings, parks' restroom buildings, and play ground equipment. Park construction Fee and CDBG may fund such projects. 2 o o o San Bernar IUD CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM elP 2011-2012 to 2015-2016 ~ ~;..,l'-:'" 1 ,'l . ..'I,.,:.....,r..... ~"" . ......It...~..:o'\H' \~>'1_--~1 ~~ _~"',' . - - .-- J}ffi.~:t\1'JTIi'Jl" ~yJL~~ @)' jYJJj3]jO.~-@ '''-~> ~ . 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 used to complete the high priority items. These include: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 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, 20B. State Gasoline Tax (HUTA) (126 Fund). State Grade Crossing Fund. Senate Bill 325 Funds (SB325). Federal-Aid Highway Act (Surface Transportation Program, also called ISTEA, TEA-21 and SAFETEA-LU). Urban Park and Recreation Recovery Act. Land and Water Conservation 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). Highway Safety Improvement Program (HSIP). Section 203 Federal-Aid Grade Crossing Funds. Half-Cent Sales Tax - Local Funds (129) (Measure I). CONTINUED ON NEXT PAGE 3 o o o CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2011-2012 to 2015-2016 E"" ..,'-'<,"~"-~"""3<"!-i., .' ,- :'t........:r;.n..(-.."..~.l~~..;.,..;~.'G...."l(.-.:...__~~~ ' ~ '. ' . t:1""'."", '.:j '-" - ~. '''_In ''':' ~'~"'.~~", ':"I, ~, "~~ ...: q,..~"]J]Lt\7iJ.WlL ~:.QilIrQJ~~~0T:nm~l[ElI~,,~~ , -- - - ..- -. -. 28. Proposition 1 B Funds (256). 29. Verdemont Infrastructure Fee Fund. 30. Federal-Aid Highway Act (Congestion Management - Air Quality). 31. Local Partnership Program (SB 300). 32. Safe Routes to School Program. 33. Transportation Development Act Fund (TDA). 34. Bureau of Indian Affairs Fund (BIA). 35. State Infrastructure Bank Loan. 36. Park Bond Act of 2000 Fund. 37. Assembly Bill 2928 (Proposition 42). 38. Park Bond Act of 2002 Fund. 39 Public Improvement Fund. 40. Development Fees. The above sources of funding have limitations, which must be recognized. 4 o o o CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2011-2012 to 2015-2016 POTENTIAL SOURCES OF FUNDING 12>1 .,-;~J:~C>it:':,~! '-;'r"~,;~-:~'r'I':r~"~'-!.;!:,~, ,'," .~"'.Jf.t'-'f'~ - , " " -.~il;;I'.~ ,:..J. . .,~ ,,~~,:,..~l~ ~WL[~KID.K@"":c"" ,.,"';~"~'~~Iif The previously identified "Potential Sources of Funding" have limitations, which must be recognized: 1. Economic Development Aqencv Bonds may be issued by the Redevelopment Agency or Economic Development Agency to construct capital improvements within designated redevelopment project areas. 2. Joint Powers Authoritv Bonds Bonds for certain capital improvements could be obtained through either Joint Powers agreement with the Public Safety Authority, or the Civic Center Authority. Utilization of this medium would commit the City to annual lease payments for the amortization of the capital improvements costs involved. 3. Housinq and Community Development Act of 1974 (as amended) The primary objective of this program is to develop viable urban communities by providing decent housing, a suitable living environment and expanding economic opportunities, principally for persons of low and moderate income. This may be achieved through the elimination of slums, blight and detrimental living conditions; conservation and expansion of housing stock; improved public services and improved use of land. The 1983 amendments remove all previous restrictions on parks, playgrounds, flood and drainage, parking, fire protections, and solid waste disposal projects. All public facilities, except for "buildings for the general conduct of government" (Le. City Halls) are now eligible without restrictions. 4. Sewer Line Construction Fund (245) Monies derived from sewer connection fees and a portion of the monthly sewer charge. These funds are used to extend the City's sewer system into unsewered areas and construct relief line for reaches that are overloaded. 5 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM o CIP 2011-2012 to 2015-2016 San Bernar IUD POTENTIAL SOURCES OF FUNDING o o E'" ..' " f-..~:r~',:~ J,."..,.,~" "'~ '.~, .. ........~Il-: ", ,::...~..... "~'~_..-...,,~'~.~.,.~,....\ '1'''''".''' '''''t.. -...,J.....~-~~",., ".......... . ~ :': :,: .;~t~ . ^ - . '_ . -:,-~~,~~~ . ..,-~ ~ ',\:7:';.. t;r. ~ " ..., , . ~-.m~ ~'7'";o,~~~1'.';r9,' ",,'.,,4',.. ~"~_'?~l~"_' ll>&\YJL~~~ ,-"...~~L>.sLiLr:,!J.dQ~~>':... :~"~~~'.' : 5. Underqround Utility District - PUC Rule No. 20. 20A and 20B Rule No, 20 of the Public Utilities Commission requires Edison to set aside a certain percentage of their revenues to finance the cost of undergrounding their facilities, within districts designated by the City. Other utility companies, such as telephone and cable television, have to finance the cost of placing their facilities underground. About $500,000 is set aside per year by Edison for undergrounding their facilities. Districts are formed by Council Action and do carry costs to those within the districts not covered by these funds. 6. State Gasoline Tax (HUTA\ (126 FundI About $3.68 million was received by the City this past year, as the City's share of the state taxes on gasoline. It has been the practice for several years to transfer a significant portion of State Gasoline Tax Funds to the General Fund to help fund costs for maintenance of streets. 7. State Grade Crossinq Fund An amount of $15 million is allocated each year to the State Grade Crossing Fund for the purpose of eliminating existing, or proposed railroad grade crossings. These funds are allocated, to the extent funds are available, to projects on the annual priority list established by the Public Utilities Commission for projects nominated by the California Department of Transportation and eligible local agencies. Grade Crossing funds are normally provided to finance 80 percent of the cost for separating existing grade crossings, with the remaining 20 percent shared equally by the railroad and nominating agency. On new grade crossings, the cost is normally borne equally by the Grade Crossing Fund and the nominating agency, with no participation by the railroad. 8. Senate Bill 325 Funds (SB 3251 This bill provides funds for public transportation, but in the case of rural counties, until the transit demand is high enough to require all the funds, the residual funds are given to cities for street maintenance and/or construction. Normally, all of the money is committed to OMNITRANS and Dial-A-Life. 6 o o o CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2011-2012 to 2015-2016 San Dernar 100 POTENTIAL SOURCES OF FUNDING E'~~'L':o).';"-;I1!$~''''')OI:I-!,",,-, :..r....~."f~.<<"\:' .~~,.. ~"I;.....ht';:;y;:;.~Up:~tt-I' ~ " ~:"'r:,~~~~~ ': ' ..-....~ - \ . " , " ..... '.. . '. -. -'."' ,010 - ~. . . . 1 :." '1l!~!~~~";';;~, > .~~Jfk], [D)~,!:-~~{ 11pJ]}@~.~ !'~.~~~~~~~ 9. Federal-Aid Hiahwav Act (Surface TransDortation 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 1-10ffippecanoe Avenue Interchange. These funds are restricted to construction by contract on arterial or collector streets. 10. Urban Park and Recreation Recoverv 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 30 percent local matching funds. 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 DeveloDment Fund (241) This fund was created to assist with the Extension and Development of San Bernardino's park system and for the construction and reconstruction of recreational facilities. These funds may be used for the acquisition of land, construction and furnishing of buildings, installation of equipment, etc. Funding shall be at least four cents tax per one hundred dollars assessed valuation. 7 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM o CIP 2011-2012 to 2015-2016 San Bernar 100 POTENTIAL SOURCES OF FUNDING I.~_J o o 13. Park Development Fee Fund (243) This fund, established by the Mayor and Council in 1978 through City Ordinance No. 3714, provides funds for the acquisition and development of parks and recreational facilities through the levying of a fee on residential development in the amount of 1 percent of the cost of a single family structure, and 1 percent of the total cost of apartments and condominiums and 1.0 percent of the cost for improvement or $650 for each mobile home lot constructed, whichever is greater. 14. Storm Drain Construction Fund (248) New developments are required to pay a fee based upon area for construction of storm drains. About $405,000 was collected this year in fees, with $100,000 transferred to the General Fund. 15. Lease Purchase Financina This method is sometimes referred to as the "pay-as-you-use" method. It allows for the expenditure to be made up front and then payments (plus interest) to be paid as you utilize the capital improvement. Some current examples of capital improvements paid for by this method are the Central Fire Station and Central Library as well as the 800 MHz radio system. 16. State Park Bond Act Funds This Act was proposed by the State Legislature to aid municipalities in the acquisition and development of community parks. This measure was on the November, 1988 ballot. 17. Special Assessment Districts Special assessment districts can be formed to place a property's proportionate share of the cost for construction of public works improvements. In order for a property to be assessed, it must receive a special benefit from installation of the improvements. Districts can be established under the 1911 Act, 1913 Act or City Municipal Code. Recent developments such as Proposition 218 severely limit this option and require voter approval. 8 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM o CIP 2011-2012 to 2015-2016 San Bernar IUD POTENTIAL SOURCES OF FUNDING o o - E..','. , '~~~i""".' """",;'<.<;:;"""','" .,". '.'o.:;..~SI'\";:;~"_ . . - - 4 _' .,~ t-f.,.'. ~.. " '~'. ' . . - ....,.;;~..-\;;~ ..,.".~..~;..;,,;~_~~QJ)l~~ [D~~~lJll?]J]tt\J~.~~ I 18. Loans to RDA Funds borrowed by RDA to finance capital improvement projects. 19. Librarv Services and Construction Act {LSCAI Title II of this act offers construction funds for public libraries allocated through the California State Library for a percentage match toward the total cost of projects. 20. Revenue Bonds Bonds whose debt service payments are financed by charges placed exclusively on users. These charges are termed user charges and may include service charges, tolls, special taxes, admission fees, leases and rents. Revenue bonds are similar to bonds issued by private enterprises. 21. Enterprise Funds Formerly termed Utility Funds. 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., refuse monies must be used in refuse related expenditures). 22. Donations Funds derived from individuals or corporations usually in order to get a tax write- off. Normally, these funds are received in a trust fund. These funds are usually restricted to specific projects. 23. County Funds Funds received from the County. Usually these funds are earmarked for a specific project. These will also be the County's shares of the Joint Powers Authority projects in the downtown area. 9 o o o CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2011-2012 to 2015-2016 POTENTIAL SOURCES OF FUNDING l_i~~J ;.J-- _ .' _~~;~;_~ t;~ --~ ' "~,~~ 24. Hiahwav Bridae Proaram /HBP - formerlv HBRR) Funds are provided under this program to finance 88.53 percent of the cost of rehabilitating or replacing bridges that are sufficiently deteriorated to receive a priority within the funding range. An 11.47 percent local match is required. Caltrans determines level of structural deterioration and recommends either repair, rehabilitation or replacement of bridges in the City limits. 25. HiQhwav Safety Improvement Proaram /HSIPJ Projects with high accident rates are nominated to Caltrans. Those with a sufficiently high priority are designated to receive funds to finance 90% of the project cost. A 10 percent local match is required. 26. Section 203 Federal-Aid Grade Crossina Funds Funds are provided under Section 203 of the Federal-Aid Highway Act to finance 90% of the cost of adding or upgrading crossing protection devices at grade crossing on a priority list established by the railroad. These funds cannot be used to finance the cost for widening a crossing, which means that these costs have to be borne by the City. Minimum 10 percent match required plus all costs if crossing is widened. 27. Half-Cent Sales Tax - Local Funds /129) /Measure I) City's share of the one-half cent (1/2il sales tax measure renewal approved in the General Election in November 2004. 28. Proposition 1B Funds /256) Proposition 1 B was approved by voters to fund infrastructure improvements throughout the state. 10 CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM o CIP 2011-2012 to 2015-2016 San Bernar 100 POTENTIAL SOURCES OF FUNDING ~ ~~.-:-':r~ -'.-;'1.oA";''1'~'..: '. ..,.:,' ," ... r , J ~I.._~~"\".:...:'.~!~r;'" ~.:i-~.I't~,.....~~~:;x:r_ E:~~~~~:~~_. -~m~&~;@:~llm~~.,; ~,...~~~}~., 29. 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. 30. Federal-Aid Hiahwav Act IConaestion Manaaement - Air Qualityl The Federal-Aid Highway Act (SAFETEA-LU) provided funds for management of congestion and improving air quality through reduced traffic delay (CMAQ). o 31. Local Partnership Proaram ISB 3001 Reimbursement of a portion of the costs of projects financed with local funds, pursuant to SB 300. State Local Partnership Project must be funded with other than state of federal dollars and full cost provided by agency with reimbursement 1 to 2 years later. 32. Safe Routes to School Proaram This funding was established as part of AB 1475 in October 1999. California will receive $17,000,000 per year for two years 33. Transportation Development Act Fund ITDAI 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. 34. Bureau of Indian Affairs Fund IBIAI o 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 o o o CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2011-2012 to 2015-2016 POTENTIAL SOURCES OF FUNDING w Ei~~F"~-r'-ot~~!"'~~~;::" .........>' 1 :",>- -'-, .-, .~~;~~-t:;>"'~~\J.":O:~I.fN~,j~I"!.';ib;'!':J.' ,1~ l '. ~-- ..~. ..... '. ......~~ '~."'~' i. ~~""..:"'f~ ~ ;}~'......-::.".,.~ _,;_~.A:, ,., j. ' , .. .'-'. _ '~ ,"!;".,.:;.......',:;;........:\_lU,......'~%' I .,' 0- , . . ~..,in"'1"fi'1 .~r"'l':n"',-,\ 1~C1-~' .1 . :=.~ ..' ,0:', cr' ~~..!:~'l3'-~~il>)~~~~~.!:!:'.;:!cll:.o~~~........{:~~., ":, : 35. 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, 36. Park Bond Act of 2000 Fund Proposition 12 - Safe Neighborhood Parks, Clean Air, Clean Water, and Coastal Protection Bond Act of 2000. 37. 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 East" grade separation projects, 38. Park Bond Act of 2002 Fund Proposition 40 - Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Bond Act of 2002. 39. Public Improvement Fund Funding provided by the San Manuel Band of Mission Indians for various selected projects to offset impacts to the City. 40. Development Fees New developer impact fees, effective June 2, 2006, were approved by the Mayor and Common Council to collect fair-share contributions from residential, commercial and industrial developers to mitigate the impacts on local and regional transportation systems, fire and police services, parks and community facilities. 12 <:> <:> <:> <:> <:> <:> <:> " Q. <:> <:> <:> <:> <:> <:> <:> "'- '" - "l "l. - <:> '" 0 ~ ..; .... N ..; = ..; N ~ '" .... .... .... .... <:> '" <:> ~ ... "'. .. .... .... ..; N <:> .... .... ;; OIl - .... ~ < - - ~ ~ " <0 0 '" '" '" '" '" '" '" <:> <:> <:> <:> <:> <:> <:> ", <:> <:> <:> <:> <:> <:> <:> <:> .... M on <:> <:> "l. '" '" '" ~ N = '" '" ... M M M - on .... .. .. 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Buildings GB-B Repainting of City Painting of City buildings General Fund $15,000 Facilities in need of minor paint touch-ups. GB-C ADA Compliance Each of our building General Fund $20,000 for Pathways at entrances need to meet City Facilities ADA Compliance, such as doors and pathways. GB04-010 City Yard Building Restoration Project to Sewer Line Maintenance Fund $300,000 Restoration Work Renovate Five (5) Steel- Sided WorkroomlWarehouse Buildings. GBOB-002 Central Police Central Police Station Lease Purchase Finance Fund $104,300 Station HVAC HVAC Renovation. 0 Renovation GBOB-007 Relocate Fire The Fire Maintenance General Fund $60,000 Maintenance Shop at 12B9 N. "H" Shop (120 S. "D" Street was acquired by Street) Caltrans for the 1-215 Freeway improvement project. The Fire Maintenance Shop was relocated to 120 S. "0" Street. GB12-007 Energy Savings Streetlight Conversions - Street Construction Fund $300,000 by Street Light by energy saving. Conversions GB12-00B Replace HVAC Replace HVAC units at General Fund $50,000 Units at Various various city buildings. City Buildings GB12-009 Parking Lot Restoration of parking lot General Fund $50,000 Restoration at at City facilities. City Facilities GB12-010 Energy-Efficient Energy-efficient lighting General Fund $10,000 Lighting Controls controls at various parks. at Parks Total $1,009,300 0 06/14/2011 GB:3-1 City of San Bernardino Capital Improvement Program GENERAL BUILDINGS OPital Projection Description DESCRIPTION FUNDING COST CIP NO PROJECT --- GB-A Roof Repair of Repair of roof systems General Fund $100,000 Various City for various City buildings. Buildings GB-B Repainting of City Painting of City buildings General Fund $15,000 Facilities in need of minor paint touch-ups. GB-C ADA Compliance Each of our building General Fund $20,000 for Pathways at entrances need to meet City Facilities ADA Compliance, such as doors and pathways. GB08-002 Central Police Central Police Station Lease Purchase Finance Fund $104,300 Station HVAC HVAC Renovation. Renovation GB08-007 Relocate Fire The Fire Maintenance General Fund $60,000 Maintenance Shop at 1289 N. "H" Shop (120 S. "0" Street was acquired by Street) Caltrans for the 1-215 Freeway improvement 0 project. The Fire Maintenance Shop was relocated to 120 S. "0" Street. GB12-007 Energy Savings Streetlight Conversions - Street Construction Fund $500,000 by Street Light by energy saving. Conversions GB12-008 Replace HVAC Replace HVAC units at General Fund $50,000 Units at Various various city buildings. City Buildings GB12-009 Parking Lot Restoration of parking lot General Fund $50,000 Restoration at at City facilities. City Facilities GB12-010 Energy-Efficient Energy-efficient lighting General Fund $10,000 Lighting Controls controls at various parks. at Parks Total $909,300 o 06/14/2011 GB:3-2 City of San Bernardino Capital Improvement Program GENERAL BUILDINGS GitaI Projection Description DESCRIPTION FUNDING COST CIP NO PROJECT ~ GB-A Roof Repair of Repair of roof systems General Fund $100,000 Various City for various City buildings. Buildings GB-B Repainting of City Painting of City buildings General Fund $15,000 Facilities in need of minor paint touch-ups. GB-C ADA Compliance Each of our building General Fund $20,000 '. for Pathways at entrances need to meet City Facilities ADA Compliance, such as doors and pathways. GB12-006 City Hall Energy Separate cooling needed TBD $100,000 Efficient for Basement at City Hall. Basement Cooling GB12-007 Energy Savings Streetlight Conversions - Street Construction Fund $500,000 by Street Light by energy saving. Conversions GB12-008 Replace HVAC Replace HVAC units at General Fund $50,000 0 Units at Various various city buildings. City Buildings GB12-009 Parking Lot Restoration of parking lot General Fund $50,000 Restoration at at City facilities. City Facilities Total $835,000 o 06/t4/2011 GB:3-3 City of San Bernardino Capital Improvement Program GENERAL BUILDINGS aital Projection Description CIP NO PROJECT DESCRIPTION FUNDING COST ~ GB-A Roof Repair of Repair of roof systems General Fund $100,000 Various City for various City buildings. Buildings GB-B Repainting of City Painting of City buildings General Fund $15,000 Facilities in need of minor paint touch-ups. GB-C ADA Compliance Each of our building General Fund $20,000 for Pathways at entrances need to meet City Facilities ADA Compliance, such as doors and pathways. GB12-004 City Hall Roof Replace City Hall Roof. TBD $500,000 Replacement GB12-007 Energy Savings Streetlight Conversions - Street Construction Fund $200,000 by Street Light by energy saving. Conversions GB12-008 Replace HVAC Replace HVAC units at General Fund $50,000 Units at Various various city buildings. 0 City Buildings GB12-009 Parking Lot Restoration of parking lot General Fund $50,000 Restoration at at City facilities. City Facilities Total $935,000 o 06/14/2011 GB:3-4 City of San Bernardino Capital Improvement Program GENERAL BUILDINGS Qital Projection Description . CIP NO PROJECT DESCRIPTION FUNDING COST ~ GB04-013 Fire Station No. TBD $2,500,000 230 at 502 S. Arrowhead Ave: New Building per Fire Master Plan GB04-015 Fire Station No. TBD $2,500,000 221 at 200 E. 3rd SI: New Building per Fire Master Plan GB04-016 Fire Station No. TBD $2,500,000 226 at 1920 N Del Rosa Ave: New Building per Fire Master Plan GB04-017 Galaxy Center TBD $400,000 Remodel GB04-018 Norton Gym: TBD $610,000 0 Remodel GB04-022 Roosevelt Bowl TBD $300,000 ADA Compliance Plan GB08-002 Central Police Central Police Station Lease Purchase Finance Fund $142,800 Station HV AC HVAC Renovation. Renovation GB08-007 Relocate Fire The Fire Maintenance General Fund $1,200,000 Maintenance Shop at 1289 N. "H" Shop (120 S. "D" Street was acquired by Street) Caltrans for the 1-215 Freeway improvement project. The Fire Maintenance Shop was relocated to 120 S. "D" Street. GB12-001 Structural City Hall Retrofit TBD ;20,000,000 Seismic Retrofit for City Hall GB12-002 5-Level City Hall Phase II of Seismic TBD $6,000,000 Parking Structure Retrofit to meet seismic Seismic Retrofit standards. GB12-003 City Hall Elevator Emergency Power TBD $60,000 0 Emergency Conversion for City Hall Power Conversion Elevator. 06/14/2011 GB:3-S City of San Bernardino Capital Improvement Program GENERAL BUILDINGS Capital Projection Description o CIP NO PROJECT GB12-005 City Hall HVAC Plant Replacement Total o o 06/14/2011 DESCRIPTION Replace HVAC Plant for City Hall. GB:3-6 FUNDING TBD COST $1,000,000 $37,212,800 o ~ :;E z ~ ~ E-4 = Oc.:l ~ ZO ....~ \C ~ ~~ .... ~ = <E-o M E-4 , o~~ III ~ .... = ~ ~:;E M = ~~ .. E-4 Z> -= ... 00 <0 M rn~ .... ~ ~~ = ~ Z 0:;E .... .... < .... = ><...:l M 00 E-o< ....E-o E-4 U.... ~ ~ ~ < u E-4 00 I I c I . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 !i '" '" '" '" '" '" '" '" '" '" '" '" '" '" 0 ... 0 '" ... 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SS-A Bridge & Railing Bridge repairs on 1) Gas Tax (HUTA) Fund $75,000 Repairs at Waterman (0.4 miles Various Locations north of 1-10); (Annual) 2)Waterman (0.4 miles south of 1-10); 3) 30th Street (0.15 miles east of Valencia); 4) Mill Street (2.4 miles west of Route - 215); 5) Inland Center Drive (0.2 miles southwest junction Mill Street and "E" Street); and 6) "E" Street (0.8 miles south of Orange Show Rd). SS-B Construct Construct Disabled 1/2-Cent Sales & Road Tax Fund $500,000 Accessibility Access Ramps. Improvements at Various Locations (Annual) 0 SS-C Street Safety Street Safety 1/2-Cent Sales & Road Tax Fund $100,000 Improvements at Improvements related to Various Locations traffic operations. (Annual) SS-D Pavement Crack-filling and Slurry Gas Tax (HUTA) Fund $250,000 Rejuvenation at Sealing at Various Various Locations Locations. Locations not (Annual) Slurry yet identified. SS-E Miscellaneous Repair of Structures Gas Tax (HUTA) Fund $50,000 Infrastructure within City Right-of-Way. Repairs (Annual) Locations not yet identified. SS-F Bus Stop Install concrete pads for Gas Tax (HUTA) Fund $50,000 Concrete Pads Bus Stops at various (Annual) locations. SS-H Guardrail Repair Repair and/or replace Gas Tax (HUTA) Fund $75,000 at Various existing, failing guardrails Locations Citywide. (Annual) SS-I Residential Street Street Repairs at Various Gas Tax (HUTA) Fund $75,000 Repairs at Locations. 0 Various Locations (Annual) Locations not yet identifiec. 06/2912011 SS: 3- I City of San Bernardino Capital Improvement Program STREETS AND STREET LIGHTING (Jita1 Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST SS-J Alley Repair Alley Repairs at Various Gas Tax (HUTA) Fund $25,000 Program (Annual) Locations. Locations not yet identified. 5504-012 Mt. Vernon Replacement of Bridge Regional Circulation Systems Fee $9,085,000 Bridge: Bridge over BNSF Yard. Fund I 5treet Construction Fund Replacement 5504-014 40th 5treet Design the widening of Regional Circulation Systems Fee $200,000 Widening from 40th 5treet from Acre Fund Acre Lane to Lane to Electric Avenue. Electric Ave SS04-019 University Pkwy/l- Construct Improvements 1/2-Cent Sales & Road Tax Fund $6,400,000 215 Freeway at University Parkway/l- I Street Construction Fund Interchange 215 Freeway. Improvements 5504-053 Palm Ave Grade Grade Separation of Regional Circulation Systems Fee $515,000 Separation at Palm Avenue at BNSF Fund BNSF Railroad Railroad and Cajon Tracks Boulevard. 0 5504-152 "H" Street Construct street 1/2-Cent Sales & Road Tax Fund $350,000 Widening from improvements and widen Kendall Dr. to 'H" Street between 40th Street Kendall Drive and 40th (Design Only) Street. 5508-023 I-Bank Loan State Infrastructure Loan Gas Tax (HUTA) Fund $1,261,700 Repay Payment will be made using Gas Tax funds. 5509-007 Laurelwood Ave Pavement Rehabilitation Sewer Line Construction Fund $78,000 Pavement on Laurelwood Avenue Rehabilitation from Tippecanoe Avenue from Tippecanoe to Ferree Street. Ave to Ferree St SS11-008 1-10 Freeway @ Interchange Regional Circulation Systems Fee $2,271,000 Tippecanoe Ave - improvements@ 1-10 Fund Interchange Freeway and Tippecanoe Improvements Avenue. (LSP) SS12-004 Waterman 1/2-Cent Sales & Road Tax Fund $90,000 Avenue Pavement Rehabilitation between Base 0 Line Street and Gilbert Street 06/29/20 II SS:3-2 City of San Bernardino Capitallrnprovement Pro= STREETS AND STREET LIGHTING Gital Projection Description CIPNO PROJECT DE5CRIPTION FUNDING C05T 5512-010 Sterling Avenue 1/2-Cent Sales & Road Tax Fund $90,000 Pavement Rehabilitation between Highland Avenue and Date Place 5512-017 Evans Street Pavement Rehabilitation 1/2-Cent Sales & Road Tax Fund $75,000 Pavement on Evans Street between Rehabilitation Mt Vernon Ave and between Mt Western Avenue Vernon Avenue and Western Avenue 5512-018 Rancho Avenue Pavement Rehabilitation TBD $200,000 Pavement on Rancho Avenue Rehabiliation between Rilato Avenue between Rialto and Mill Street Avenue and Mill Street 5512-019 29th Street Pavement Rehabilitation TBD $85,000 Pavement on 29th Street Between 0 Rehabilitation Waterman Avenue and between Valencia Avenue Waterman Avenue and Valencia Avenue 5512-020 Pershing Avenue Pavement Rehabilitation TBD $50,000 and Edgerton on Pershing Avenue Drive Pavement beWtween Thompson Rehabilitation Ave beyond Edgerton Dr from Thompson and Edgerton Drive from Place to Mt View Pershing Avenue to Avenue Mountain View Avenue. 5512-021 "F" Street Pavemenet TBD $92,000 Pavemenment Rehabilitation on "F" Rehabilitation Street between Courtland between Drive to Marshal Blvd Courtland Drive to Marshall Boulevard Total $22,042,700 () 06/29120 II SS: 3-3 City of San Bernardino Capital Improvement Program STREETS AND STREET LIGHTING Oital Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST .... SS-A Bridge & Railing Bridge repairs on 1) Gas Tax (HUTA) Fund $75,000 Repairs at Waterman (0.4 miles Various Locations north of 1-10); (Annual) 2)Waterman (0.4 miles south of 1-10); 3) 30th Street (0.15 miles east of Valencia); 4) Mill Street (2.4 miles west of Route - 215); 5) Inland Center Drive (0.2 miles southwest junction Mill Street and "E" Street); and 6) "E" Street (0.8 miles south of Orange Show Rd). 55-B Construct Construct Disabled 1/2-Cent Sales & Road Tax Fund $500,000 Accessibility Access Ramps. Improvements at Various Locations (Annual) 0 55-C Street Safety Street Safety 1/2-Cent Sales & Road Tax Fund $100,000 Improvements at Improvements related to Various Locations traffic operations. (Annual) 55-D Pavement Crack-filling and Slurry Gas Tax (HUTA) Fund $250,000 Rejuvenation at Sealing at Various Various Locations Locations. Locations not (Annual) Slurry yet identified. 55-E Miscellaneous Repair of Structures Gas Tax (HUTA) Fund $50,000 Infrastructure within City Right-of-Way. Repairs (Annual) Locations not yet identified. 55-F Bus Stop Install concrete pads for Gas Tax (HUTA) Fund $50,000 Concrete Pads Bus Stops at various (Annual) locations. 55-H Guardrail Repair Repair and/or replace Gas Tax (HUTA) Fund $75,000 at Various existing, failing guardrails Locations Citywide. (Annual) 55-I Residential Street Street Repairs at Various Gas Tax (HUTA) Fund $75,000 Repairs at Locations. Various Locations 0 (Annual) Locations not yet identified. 06/29/20 II SS: 3 - 4 City of San Bernardino Capital Improvement Promm STREETS AND STREET LIGHTING (Jital Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST 5S-J Alley Repair Alley Repairs at Various Gas Tax (HUTA) Fund $25,000 Program (Annual) Locations. Locations not yet identified. 5504-012 Mt. Vernon Replacement of Bridge Regional Circulation Systems Fee ;17,670,000 Bridge: Bridge over BNSF Yard. Fund I Street Construction Fund Replacement 5504-014 40th Street Design the widening of Regional Circulation Systems Fee $825,000 Widening from 40th Street from Acre Fund Acre Lane to Lane to Electric Avenue. Electric Ave 5504-053 Palm Ave Grade Grade Separation of Regional Circulation Systems Fee $4,000,000 Separation at Palm Avenue at BNSF Fund BNSF Railroad Railroad and Cajon Tracks Boulevard. 5S08-023 I-Bank Loan State Infrastructure Loan Gas Tax (HUTA) Fund $1,261,700 Repay Payment will be made using Gas Tax funds. 0 5511-008 1-10 Freeway @ Interchange Regional Circulation Systems Fee $706,000 Tippecanoe Ave - improvements@ 1-10 Fund Interchange Freeway and Tippecanoe Improvements Avenue. (LSP) 5512-022 Broadmor Pavement rehabilitation TBD $180,000 Bolevard on Broadmor Boulevard Pavement between 30th Street and Rehabilitation Parkdale Drive between 30ths Street and Parkdale Drive Total $25,842,700 o 06/29/2011 S8:3-5 City of San Bernardino Capital Improvement Program STREETS AND STREET LIGHTING Gilal Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST --- SS-A Bridge & Railing Bridge repairs on 1) Gas Tax (HUTA) Fund $75.000 Repairs at Waterman (0.4 miles Various Locations north of 1-10); (Annual) 2)Waterman (0.4 miles south of 1-10); 3) 30th Street (0.15 miles east of Valencia); 4) Mill Street (2.4 miles west of Route - 215); 5) Inland Center Drive (0.2 miles southwest junction Mill Street and "E" Street); and 6) "E" Street (0.8 miles south of Orange Show Rd). SS-B Construct Construct Disabled 1/2-Cent Sales & Road Tax Fund $500,000 Accessibility Access Ramps. Improvements at Various Locations (Annual) 0 SS-C Street Safety Street Safety 1/2-Cent Sales & Road Tax Fund $100,000 Improvements at Improvements related to Various Locations traffic operations. (Annual) SS-D Pavement Crack-filling and Slurry Gas Tax (HUTA) Fund $250,000 Rejuvenation at Sealing at Various Various Locations Locations. Locations not (Annual) Slurry yet identified. SS-E Miscellaneous Repair of Structures Gas Tax (HUTA) Fund $50,000 Infrastructure within City Right-of-Way. Repairs (Annual) Locations not yet identified. SS-F Bus Stop Install concrete pads for Gas Tax (HUTA) Fund $50.000 Concrete Pads Bus Stops at various (Annual) locations. SS-H Guardrail Repair Repair and/or replace Gas Tax (HUTA) Fund $75,000 at Various existing, failing guardrails Locations Citywide. (Annual) SS-I Residential Street Street Repairs at Various Gas Tax (HUTA) Fund $75,000 Repairs at Locations. Various Locations 0 (Annual) Locations not yet identified. 06/2912011 SS: 3- 6 City of San Bernardino Capital Improvement Program STREETS AND STREET LIGHTING Gilal Projection Description CfPNO PROJECT DESCRIPTION FUNDING COST SS-J Alley Repair Alley Repairs at Various Gas Tax (HUTA) Fund $25,000 Program (Annual) Locations. Locations not yet identified. 5504-009 State Street Construct State Street, Street Construction Fund ;27,000,000 Construction (pA including signal & ED only) improvements, from Fifth Street past Arroyo Valley High School to Base Line Street, and from Base Line Street to 16th Street. 5504-012 Mt. Vernon Replacement of Bridge Regional Circulation Systems Fee $8,835,000 Bridge: Bridge over BNSF Yard. Fund I Street Construction Fund Replacement 5504-019 University Pkwy/l- Construct Improvements 1/2-Cent Sales & Road Tax Fund ;13,000,000 215 Freeway at University Parkway/l- I Regional Circulation Systems Interchange 215 Freeway. Fee Fund I Street Construction Improvements Fund 5507-029 Construct New Construct a new 2-lane Street Construction Fund $1,800,000 0 Road between Road between Little Little League Dr. League Drive and and Devore Rd Devore Rd 5508-023 I-Bank Loan 5tate Infrastructure Loan Gas Tax (HUTA) Fund $1,261,700 Repay Payment will be made using Gas Tax funds. Total $53,096,700 o 06/29/2011 55: 3-7 City of San Bernardino Capital Improvement Program STREETS AND STREET LIGHTING Oital Projection Description CIP NO PROJECT ~ 55- D Pavement Rejuvenation at Various Locations (Annual) Slurry 55- F Bus Stop Concrete Pads (Annual) DE5CRIPTION FUNDING C05T 55-1 Residential Street Repairs at Various Locations (Annual) 5S04-009 State Street Construction (PA & ED only) o 5504-019 University Pkwy/I- 215 Freeway Interchange Improvements 5508-023 I-Bank Loan Repay Total Beyond 5- years Crack-filling and Slurry Gas Tax (HUTA) Fund Sealing at Various Locations. Locations not yet identified. Install concrete pads for Gas Tax (HUTA) Fund Bus Stops at various locations. Street Repairs at Various Gas Tax (HUTA) Fund Locations. $250,000 $50,000 $75,000 Locations not yet identified. Construct State Street, Street Construction Fund including signal improvements, from Fifth Street past Arroyo Valley High School to Base Line Street, and from Base Line Street to 16th Street. ;30,000,000 Construct Improvements at University Parkway/I- 215 Freeway. Street Construction Fund .15,000,000 State Infrastructure Loan Gas Tax (HUTA) Fund Payment will be made using Gas Tax funds. $1,261,700 $46,636,700 5504-019 Regional Circulation Systems Fee ;17,000,000 Fund / Street Construction Fund University Pkwyll- 215 Freeway Interchange Improvements Total o 06/29/20 I I Construct Improvements at University Parkwayll- 215 Freeway. $17,000,000 SS: 3 - 8 o ~ ~ 00 zo -Cl:: ~c.. <fo-< ~~~ w= ~ 2 z>.s <0 00.Cl:: ~c.. 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SW- A Sewer Main Extension in Excess of 300' for SFR Development DESCRIPTION FUNDING COST SW-B Sewer Main Extensions SW-C Sewer Manhole Rehabilitation at Various Locations SW-D Sewer Siphon Flushing at Various Locations o SW-E Miscellaneous Sewer Repairs SW- F Sewer C.I.P. Administration SW08-004 16th Street! Perris St/ Evans St Sewer Main Replacement o 06/14/2011 Sewer Main Extension in excess of 300 feet for Single Family Residential Development. Sewer Line Construction Fund Locations not yet identified. Extend sewer main at various locations. Sewer Line Construction Fund Locations not yet identified. Sewer manhole rehabilitation at various locations. Clean sewer siphons by flushing (balling/bucket) at various locations. Sewer Line Maintenance Fund Sewer Line Maintenance Fund Miscellaneous Sewer Repairs at Various Locations. Sewer Line Maintenance Fund Locations not yet identified. Administer Sewer c.r.p. Sewer Line Construction Fund Projects. Replace approximately Sewer Line Construction Fund 2,990 linear feet of 12- inch sewer main with a 15-inch sewer main in 16th Street from Mt. Vernon Avenue to Perris Street, in Perris Street from 16th Street to Evans Street, and in Evans Street from Perris Street to "J" Street. SW:3- I $50,000 $100,000 $50,000 $20,000 $250,000 $12,500 $965,000 City of San Bernardino Capital Improvement Program SEWERS Gital Projection Description CIP NO PROJECT SW08-011 13th Street & "G" Street Sewer Main Replacement from "H" Street to "G" Street & from 13th Street to 1 Oth Street (Design Only) Total o o 06/14/2011 DESCRIPTION Approximately 2,321 feet of 15-inch sewer main needs to be replaced with an 18-inch sewer main in 13th Street between "H" Street and "Goo Street and in "Goo Street between 13th Street and 10th Street. SW:3-2 FUNDING Sewer Line Construction Fund COST $1,080,000 $2,527,500 City of San Bernardino Capital Improvement Program SEWERS Oital Projection Description DESCRIPTION FUNDING COST CIP NO PROJECT ~ SW-A Sewer Main Sewer Main Extension in Sewer Line Construction Fund $50,000 Extension in excess of 300 feet for Excess of 300' for Single Family Residential SFR Development Development. Locations not yet identified. SW-B Sewer Main Extend sewer main at Sewer Line Construction Fund $100,000 Extensions various locations. Locations not yet identified. SW-C Sewer Manhole Sewer manhole Sewer Line Maintenance Fund $50,000 Rehabilitation at rehabilitation at various Various Locations locations. SW-D Sewer Siphon Clean sewer siphons by Sewer Line Maintenance Fund $20,000 Flushing at flushing (balling/bucket) Various Locations at various locations. 0 SW-E Miscellaneous Miscellaneous Sewer Sewer Line Maintenance Fund $250,000 Sewer Repairs Repairs at Various Locations. Locations not yet identified. SW-F Sewer C.I.P. Administer Sewer C.I.P. Sewer Line Construction Fund $12,500 Administration Projects. SW08-004 16th Street! Replace approximately Sewer Line Construction Fund $965,000 Perris St/ Evans 2,990 linear feet of 12- St Sewer Main inch sewer main with a Replacement 15-inch sewer main in 16th Street from Mt. Vernon Avenue to Perris Street, in Perris Street from 16th Street to Evans Street, and in Evans Street from Perris Street to "J" Street. SW08-014 "G" Street Sewer Replace or parallel Sewer Line Construction Fund $1,775,000 Replacement approximately 3,422 feet from 9th Street to of 15-inch sewer main 4th Street with 21-inch sewer main in "G" Street from 9th Street to 4th Street. 0 Total $3,222,500 06/14/20t I SW:3-3 City of San Bernardino Capital Improvement Program SEWERS Oital Projection Description DESCRIPTION FUNDING COST CIP NO PROJECT ~ SW-A Sewer Main Sewer Main Extension in Sewer Line Construction Fund $50,000 Extension in excess of 300 feet for Excess of 300' for Single Family Residential SFR Development Development. locations not yet identified. SW-B Sewer Main Extend sewer main at Sewer Line Construction Fund $100,000 Extensions various locations. locations not yet identified. SW-C Sewer Manhole Sewer manhole Sewer Line Maintenance Fund $50,000 Rehabilitation at rehabilitation at various Various locations locations. SW-D Sewer Siphon Clean sewer siphons by Sewer Line Maintenance Fund $20,000 Flushing at flushing (balling/bucket) Various locations at various locations. 0 SW-E Miscellaneous Miscellaneous Sewer Sewer Line Maintenance Fund $250,000 Sewer Repairs Repairs at Various locations. locations not yet identified. SW-F Sewer C.I.P. Administer Sewer C.I.P. Sewer Line Construction Fund $12,500 Administration Projects. SWOB-002 11th Street Sewer Replace approximately Sewer Line Maintenance Fund $1,775,000 Main 6,303 linear feet of a-inch Replacement and 10-inch sewer main from Wilson St to with a 15-inch sewer "I" Street main in 11 th Street from Wilson Street to "I" Street. Total $2,257,500 o 06/14/2011 SW:3-4 City of San Bernardino Capital Improvement Program SEWERS Oilal Projection Description FUNDING COST CIP NO PROJECT DESCRIPTION ~ SW-A Sewer Main Sewer Main Extension in Sewer Line Construction Fund $50,000 Extension in excess of 300 feet for Excess of 300' for Single Family Residential SFR Development Development. Locations not yet identified. SW-B Sewer Main Extend sewer main at Sewer Line Construction Fund $100,000 Extensions various locations. Locations not yet identified. SW-C Sewer Manhole Sewer manhole Sewer Line Maintenance Fund $50,000 Rehabilitation at rehabilitation at various Various Locations locations. SW-D Sewer Siphon Clean sewer siphons by Sewer Line Maintenance Fund $20,000 Flushing at flushing (balling/bucket) Various Locations at various locations. 0 SW-E Miscellaneous Miscellaneous Sewer Sewer Line Maintenance Fund $250,000 Sewer Repairs Repairs at Various Locations. Locations not yet identified. SW-F Sewer C.I.P. Administer Sewer C.I.P. Sewer Line Construction Fund $12,500 Administration Projects. SW04-013 Lincoln Avenue Study for a sewer main in Sewer Line Construction Fund $118,800 Sewer Main Study Lincoln Avenue from Macy Street to State Street. SW08-002 11 th Street Sewer Replace approximately Sewer Line Maintenance Fund $1,200,000 Main 6,303 linear feet of 8-inch Replacement and 10-inch sewer main from Wilson St to with a 15-inch sewer "I" Street main in 11 th Street from Wilson Street to "I" Street. SW08-009 Cajon Blvd Sewer Replace or parallel Sewer Line Construction Fund $86,000 Main approximately 177 feet of Replacement 15-inch sewer main with from University 18-inch sewer main Pkwy to Fern St alomng Cajon Boulevard from University Parkway 0 to Fern Street. 06/14/2011 SW : 3 - 5 City of San Bernardino Capital Improvement Program SEWERS Oital Projection Description CIP NO PROJECT SW09-002 Court Street @ Sierra Way Sewer Main Replacement (Design Only) Total o o 06/14/2011 Beyond 5- years SW08-013 "E" Street Sewer Replacement from Athol Street to Rialto Avenue Total DESCRIPTION Replace or relocate existing sewer in Court Street at Sierra Way. 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" oS '0 S '" " J;1 0- :> >0 o o Z .. o '" u ii 0:: " 'e o E o iii " > ':g " .<: ~ 0- S U S ~ .~ 'il ~ ~ S " 1;; >> ~ " " " " > ..: ~ ~ ii Cl:l o(j " " " " > ..: .5 '" .a E s ~ "" " ~ 8. g 0- ] "" '3 ~ 'x " " oS OJ ~ " u " ;; " ] o - "" " "" " ci3 ~ Eo-- .~ Z tl ~ " ::E '0' :; ~ o :.c U E- I I o .... , .... i:l '" u c " LL C o U 2 ;; c o () c 'n; o ~ E ~ jl 0 VJ I- o <:::! ::! ;0 o City of San Bernardino Capital Improvement Program STORM DRAINS Oital Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST IPmtBI 5D-B Box Culvert Repair Failed Box Storm Drain Construction Fund $50,000 Repairs Culverts at Various Locations. Locations not yet identified. 5D-C Cleaning Storm Cleaning Storm Drains Storm Drain Construction Fund $50,000 Drains and Debris and Debris Basins. Basins Locations not yet identified. 50-0 Cleaning of Cleaning of Channels at Storm Drain Construction Fund $50,000 Channels Various Locations. Locations not yet identified. 5D-E Storm Drain Administer the C.I.P. Storm Drain Construction Fund $12,500 C.I.P. Storm Drain projects. Administration 0 5005-003 Meridian Ave & Install Storm Drain on Storm Drain Construction Fund $400,000 Poplar St - CSDP Meridian Avenue from Project 3-5, Line Poplar Street to Flood F (design only) Control Basin (CSDP 3 - 5, Line F). 5006-002 Sierra Way Storm Storm Drain Installation Storm Drain Construction Fund $200,000 Drain Installation on Sierra Way from from Parkdale Parkdale Street to 40th Street to 40th Street. Street (Design Only) 5012-004 Medical Center Study the storm drain in Storm Drain Construction Fund $100,000 Drive Storm Drain Medical Center Drive Study from 7th from 7th Street Street to 17th St connection to 17th Street (CSDP no.7-D11) as phase one. Total $862,500 o 06/29/2011 SD: 3-1 City of San Bernardino Capital Improvement Program STORM DRAINS Cital Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST ~ SD-A Cross Gutters Upgrade Cross Gutters Storm Drain Construction Fund $50,000 and Drainage and Drainage Inlets at Inlet Repairs Various Locations. SD-B Box Culvert Repair Failed Box Storm Drain Construction Fund $50,000 Repairs Culverts at Various Locations. Locations not yet identified. SD-C Cleaning Storm Cleaning Storm Drains Storm Drain Construction Fund $50,000 Drains and Debris and Debris Basins. Basins Locations not yet identified. SD-O Cleaning of Cleaning of Channels at Storm Drain Construction Fund $50,000 Channels Various Locations. Locations not yet identified. 0 SO-E Storm Drain Administer the C.I.P. Storm Drain Construction Fund $12,500 C.I.P. Storm Drain projects. Administration S005-003 Meridian Ave & Install Storm Drain on Storm Drain Construction Fund $100,000 Poplar St - CSDP Meridian Avenue from Project 3-5, Line Poplar Street to Flood F (design only) Control Basin (CSDP 3 - 5, Line F). S006-002 Sierra Way Storm Storm Drain Installation Storm Drain Construction Fund $200,000 Drain Installation on Sierra Way from from Parkdale Parkdale Street to 40th Street to 40th Street. Street (Design Only) S009-001 27th Street Storm Installation of a Master Storm Drain Construction Fund $200,000 Drain from Little Plan Storm Drain Facility Mountain Rd to in 27th Street from Little "H" Street (design Mountain Drive to "H' only) Street. Total $712,500 o 06/29/2011 SD : 3 - 2 City of San Bernardino Capital Improvement Program STORM DRAINS Oilal Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST ~ SO-A Cross Gutters Upgrade Cross Gutters Storm Drain Construction Fund $50,000 and Drainage and Drainage Inlets at Inlet Repairs Various Locations. SD-S Box Culvert Repair Failed Box Storm Drain Construction Fund $50,000 Repairs Culverts at Various Locations. Locations not yet identified. SD-C Cleaning Storm Cleaning Storm Drains Storm Drain Construction Fund $50,000 Drains and Debris and Debris Basins. Basins Locations not yet identified. 50-0 Cleaning of Cleaning of Channels at Storm Drain Construction Fund $50,000 Channels Various Locations. Locations not yet identified. 0 SD-E Storm Drain Administer the C.I.P. Storm Drain Construction Fund $12,500 C.I.P. Storm Drain projects. Administration 5005-003 Meridian Ave & Install Storm Drain on Storm Drain Construction Fund $100,000 Poplar St - CSDP Meridian Avenue from Project 3-5, Line Poplar Street to Flood F (design only) Control Basin (CSDP 3 - 5, Line F). 5006-002 Sierra Way Storm Storm Drain Installation Storm Drain Construction Fund $200,000 Drain Installation on Sierra Way from from Parkdale Parkdale Street to 40th Street to 40th Street. Street (Design Only) 5009-001 27th Street Storm Installation of a Master Storm Drain Construction Fund $200,000 Drain from Little Plan Storm Drain Facility Mountain Rd to in 27th Street from lillie "H" Street (design Mountain Drive to "H" only) Street. Total $712,500 o 06n9/20 I t SD:3-3 City of San Bernardino Capital Improvement Program STORM DRAINS Gital Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST ~ SD.A Cross Gutters Upgrade Cross Gutters Storm Drain Construction Fund $50,000 and Drainage and Drainage Inlets at Inlet Repairs Various Locations. SD.B Box Culvert Repair Failed Box Storm Drain Construction Fund $50,000 Repairs Culverts at Various Locations. Locations not yet identified. SD-C Cleaning Storm Cleaning Storm Drains Storm Drain Construction Fund $50,000 Drains and Debris and Debris Basins. Basins Locations not yet identified. SD-D Cleaning of Cleaning of Channels at Storm Drain Construction Fund $50,000 Channels Various Locations. Locations not yet identified. 0 SD-E Storm Drain Administer the C.I.P. Storm Drain Construction Fund $12,500 C.I.P. Storm Drain projects. Administration SD04-024 Base Line St at Repair Storm Drain Storm Drain Construction Fund $100,000 Waterman Ave Culvert, crossing Base Storm Drain Line Street at Waterman Avenue. SD06-002 Sierra Way Storm Storm Drain Installation Storm Drain Construction Fund $200,000 Drain Installation on Sierra Way from from Parkdale Parkdale Street to 40th Street to 40th Street. Street (Design Only) SD09-001 27th Street Storm Installation of a Master Storm Drain Construction Fund $200,000 Drain from Little Plan Storm Drain Facility Mountain Rd to in 27th Street from Little "H" Street (design Mountain Drive to "H' only) Street. Total $712,500 o 06/29/201 I SD : 3 - 4 City of San Bernardino Capital Improvement Program STORM DRAINS Gital Projection Description CIP NO PROJECT o o DESCRIPTION FUNDING ~ COST 5004-024 Base Line St at Waterman Ave Storm Drain 5009-001 27th Street Storm Drain from Little Mountain Rd to "H" Street (design only) Total 06/29/2011 Repair Storm Drain Culvert, crossing Base Line Street at Waterman Avenue. Installation of a Master Plan Storm Drain Facility in 27th Street from Little. Mountain Drive to "H" Street. SO : 3 - 5 Storm Drain Construction Fund Storm Drain Construction Fund $1,000,000 $1,800,000 $2,800,000 o ~ ;2 Oc..? 00- ZO ~ -a: "" 0 ~Q.. - Q ~ -<:E-o N , Eo-; c~~ III - Q Z N = 0 a:l1'oJ ... U Z> .c ... -<:0 N U rlJa: - .-; Q r.,Q.. 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TC- C Traffic Calming Projects DESCRIPTION FUNDING COST TC07-002 Kendall Drive & 48th Street Traffic Signal 9th Street & Sierra Way Signal Upgrade 9th Street & Arrowhead Avenue Signal Upgrade Total TC12-001 TC12-002 2013-2014 Review areas of potentianal traffic Calming Areas and empliment if needed Design a Traffic Signal at Kendall Drive & 48th Street. 9th Street and Sierra Way Signal Upgrade (HSIP). 9th Street and Arrowhead Avenue Signal Upgrade (HSIP). TBD Local Circulation Systems Fee Fund 1/2-Cent Sales & Road Tax Fund 1/2-Cent Sales & Road Tax Fund $50,000 $70,000 $26,000 $28,300 $174,300 TC07 -002 $110,000 Kendall Drive & 48th Street Traffic Signal Total 2014-2015 Design a Traffic Signal at Kendall Drive & 48th Street. Local Circulation Systems Fee Fund $110,000 $34,100 TC06-002 Arrowhead Ave & Orange Show Lane Traffic Signal Total 2015-2016 Install a Traffic Signal at Local Circulation Systems Fee Arrowhead Avenue and Fund Orange Show Lane. $34,100 $50,000 TC09-005 Extension of Class I & II Inland Center Bike Path Total TC:3-1 Traffic Systems Fee Fund $50,000 City of San Bernardino Capital Improvement Program TRAFFIC CONTROLS Oital Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST ~ TC04-037 Orange Show Local Circulation Systems Fee $20,000 Lane & "E" Street Fund Traffic Signals (Design Only) TC04-038 Sterling Ave and Local Circulation Systems Fee $20,000 6th Street Traffic Fund Signal TC04-044 Palm Avenue & Local Circulation Systems Fee $200,000 Belmont Avenue Fund Traffic Signal (Design Only) TC04-049 Lynwood Drive Local Circulation Systems Fee $200,000 and Sterling Fund Avenue Traffic Signal (Design Only) TC04-050 Del Rosa Regional Circulation Systems Fee $340,000 Avenue: Widen to Fund 0 provide 2 Left- Turn Lanes at SR- 30 (210) TC05-003 13th Street & Mt. Install a Traffic Signal at Street Construction Fund $135,000 View Avenue 13th Street and Mt. View Traffic Signal Avenue. (Design Only) TC06-003 Palm Ave & Install a Traffic Signal at Local Circulation Systems Fee $200,000 Industrial Pkwy Palm Avenue and Fund Traffic Signal Industrial Parkway. (Design Only) TC07 -006 9th Street & Mt. Local Circulation Systems Fee $50,000 Vernon Avenue Fund Traffic Signal Upgrade TC07-011 Campus Pkwy Local Circulation Systems Fee $200,000 and Northpark Fund Blvd Traffic Signal TC07-012 Little Mountain Traffic Systems Fee Fund $200,000 Dr. and 30th Street Traffic Signal TC07-019 "H" Street and Traffic Systems Fee Fund $200,000 0 Marshall Blvd Traffic Signal 06/29/20 II TC:3-2 City of San Bernardino Capital Improvement Program TRAFFIC CONTROLS Oital Projection Description CIPNO PROJECT DESCRIPTION FUNDING COST TC07-020 Mountain View Traffic Systems Fee Fund $200,000 Ave & Marshall Blvd Traffic Signal TC07 -021 Lena Rd & Traffic Systems Fee Fund $200,000 Orange Show Rd Traffic Signal TC07 -022 Lena Rd and Traffic Systems Fee Fund $200,000 Central Ave Traffic Signal TC07-023 Lena Rd and Traffic Systems Fee Fund $200,000 Rialto Ave Traffic Signal TC07-024 Lena Rd and 3rd Traffic Systems Fee Fund $200,000 Street Traffic Signal TC07-025 Del Rosa Ave Traffic Systems Fee Fund $200,000 and Marshall Blvd Traffic Signal TC07-026 Del Rosa Ave Traffic Systems Fee Fund $150,000 0 and 6th Street Traffic Signal TC07-027 Sterling Ave and Traffic Systems Fee Fund $200,000 Marshall Blvd Traffic Signal TC07-029 Ml. View Ave and Traffic Systems Fee Fund $200,000 Central Ave (Palm Meadows Dr.) Traffic Signal TC07-030 Ml. View Ave and Traffic Systems Fee Fund $200,000 1-10 Westbound Ramp Traffic Signal TC08-006 Tippecanoe Regional Circulation Systems Fee $42,000 Avenue & Fund Hospitality Lane - Addition of Turn Lane & Traffic Signal Upgrade TC08-007 Tippecanoe Ave Regional Circulation Systems Fee $87,600 & Orange Show Fund Rd(San Bernardino Ave) - 0 Addition of Turn Lanes 06/29/2011 TC:3-3 City of San Bernardino Capital Improvement Program TRAFFIC CONTROLS Gital Projection Description CIP NO PROJECT TC08-008 Waterman Ave & Orange Show Rd - Addition of Turn lanes o o 06/29/20 II TC09-002 East Campus Circle & University Hills Access Road Total DESCRIPTION TC:3-4 FUNDING COST Regional Circulation Systems Fee $57,600 Fund TBO $200,000 $4,102,200 c ~ z ;;2 0 Oc.;l ..... ZO E-- ....Q::; "" < ~~ - = ~ <E- .... 0 o~~ on - = u .... = ~ ~f;Iil .. Z> .:: - <0 .... 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E-< "0 ~ V) u..... = ~ = N 0 <: ~ 0 u 0 z ~ c;l 0 c::: ~ ! 00 '" """ 00 0 t- o , 0 0 c::: ... !:l:: '-l "" ~ ':;! ~ 0 .; ~ ; z ~ <0 ... ~~ u r- - , '" c::: ... ~ ~ " E 'C Z " c U ~ u. 0 ;g Q) ... Q) Eo- 0 u. ... '0; c '" 0 ... ;. '" - c::: ';; " ;:; u ~ ~ !::! '" -g ~ c rn ~ "" 0 ;J, Q ... u - ..c Z '" -1' l- e Eo- ~ '" "" '" ~ U 0. ::E a. e; en ::; ~ "';; 0 ~ ~ u City of San Bernardino Capital Improvement Program PARKS AND RECREATION Gital Projeclion Description CIP NO PROJECT ~ PR- A Miscellaneous Annual Parks Construction DESCRIPTION - FUNDING COST Total 2013-2014 Construction items as needed. Locations not yet identified. Park Construction Fee Fund $75,000 $75,000 PR-A Park Construction Fee Fund $75,000 Miscellaneous Annual Parks Construction Total 2014-2015 Construction items as needed. Locations not yet identified. $75,000 PR-A Park Construction Fee Fund $75,000 o Miscellaneous Annual Parks Construction Total 2015-2016 Construction items as needed. Locations not yet identified. $75,000 PR-A Park Construction Fee Fund $75,000 Miscellaneous Annual Parks Construction Total o 06/14/2011 Construction items as needed. Locations not yet identified. PR:3-1 $75,000 o o o