HomeMy WebLinkAboutBudget Study Session
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City of San Bernardino
1985-86 Budget Study Session
Monday, June lfiJ, 1985
8:fiJfiJ a.m. -- 5:fiJfiJ p.m.
City Council Chambers
Call to order as a regularly-adjourned
meeting of the Mayor and Common Council
loverview of the 1985-86 pudget
J Library.....Steve Whitney, City Librarian
Budget Summary p. 39 Budget Detail p. 2fiJ7
j
Personne1.....Mary Jane
Director
Budget Summary p. 27
Per1ick, Personnel
Budget Detail p. 275
BREAK
I pui1ding and Safety.....Jack Rosebraugh,
Superintendent .
Budget Summary p. 16 Budget Detail p. 21
~kS' Rec~. ation ~community Se vices.....
ie Ramos, Direct
Bu ~t Summar p. 24 Budget Deta p. 227
12:fiJfiJ to
l:fiJfiJ p.m. LUNCH
1:3fiJ p.m. .,/ Public Services.....Manuel Moreno, Jr., Director
Budget Summary p. 3fiJ Budget Detaq p. 343
2:45 p.m. j Cemetery.....Dan Ustation, Superintendent
Budget Summary p. 37 Budget Detail p. 27
3:15 p.m. BREAK
3:3fiJ p.m. City Clerk.....Shauna Clark l
Budget Summary p. 17 Budget Detail p. 63
4:fiJfiJ p.m. City Attorney.....Ralph Prince
Budget Summary p. 17 Budget Detail p. 57
4:3fiJ p.m. City Treasurer.....Craig Graves
Budget Summary p. 18 Budget Detail p. 79
~ITY OF SAN 3ECNARD~NOo~ ~VlEMORANDl5J1
To John Matzer, Jr., City Administrator
From Manucl P. Morcno, Jr.,
Dircctor of Publ ic ServiCI
Date May 30, 1985
Subject 1985-86FY Budget
Approved
Date
I am recolnnending the following changes for the Public Services 1985-86FY
budget:
From:
01-612-197 Dump Fees-County
less - $ 65,000
To:
-27-252-197 Dump Fees-County
27-253-197 Dump Fees-County
Plus - $32,500
Plus - $32,500
New Total - $350,000
New Total - $387,000
27-251-102 Advertising Plus - $ 2,000 New Total - $ 2,500
To cover newspaper advertising for City, Chamber of Commerce and Natural
Beautification special clean up projects.
;~I) ..q
~- .s-~e'lP .
27-251-153 Printing Charges Plus - $ 2,000 New Total - $ ',eee
To cover cost for printing fliers for special clean up projects by City, Cham-
ber of Commerce and Natural Beautification.
. -
27-253-855 3 & 4 Cu Yd Bins Plus - $10,000 New Total - $ 50,000
To cover cost for 25 additional 4 Cu Yd bins for a total of 125 bins requested.
27-253-856 30 Cu Yd Roll-Off Units Plus - $23,000 New Total - $ 46,000
To cover cost. for 5 additiona'l roll-off units for'd.total 011.0 reque<;ted"
- -.- ...
.........,.
01-612-252 Professional/Contractual
Services Plus - $ 5,000
To cover cost for consultation fees for repairing Mt.
to State specifications.as mandated in 1982.
New Total - $ -6,000'
Vernon Avenue Vfaduct
/lJ1c:;v..-cfl ~/Wc'" 1:> t?
Manuel P. Moreno, Jr. {
Director of Public Services
e.ry ON rHE=M;Q1f1
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Residential Street Resurfacing for all Seven Wards, programmed for July, 1985.
"~ard 1 $35.000 Available.
Cabrera, 5th to 6th Sts. (28 x 630)
Court St., Sierra Way to 4th St. (40 x 940 - 30 x 295)
10th St., "L" to "I" Sts. (54 x 1520)
San Felipe, Rialto to dead end (36 x 1170)
Ward 2
110 tons
300 tons
400 tons
260 tons
10th St., Wall to Waterman
Olive, Valencia to Myrtle (36 x 520)
Stoddard, 10th St. to Baseline
Ward 3 $25,000 Available
180 tons
120 tons
200 tons
"J" St., Rialto to Congress
.Belleview, "K" to "I" Sts. (40 x 1250)
~ryess, Grant to Hillcrest
4Iard 4 $3.000 Available
frado Ct., 54th St. "to cul de sac (34 x 240)
~rd 5 $20,000 Available
20th St., "H" to "G" Sts. (30 x 640)
Mirada, Lincoln to Serrano (20 x 1090)
ladera. 30th to 31st Sts. (30 x 390)
21st St., "G" St. to west to cul de sac (30 x 1090)
Turrill Ct., Marshall to cul de sac
~ard 6 $35.000 Available
240 tons
300 tons
155 tons
50 tons
120 tons
130 tona
70 tons
200 tons
50 tons
.
-Garner. Baseline to 14th St. (1240 x 42)
~vidson, Baseline to 14th St. (1240 x 30)
Trenton. Mt. Vernon to Western (1260 x 30)
"Pennsylvania, 9th St. to 8aseline (1890 x 28)
Ward 7 $10.000 Available
~~_:_:::;:~_":7~$tbSt~ .Mt.~'V-~~- to' "Eu 51:.(32 x 1340)
310 tons
225 tons
230 tons
325 tons
. 260 tons
(;ITY OF SAN BE~ARDINO cr MEMORANDU~
To Manuel P. Moreno Jr., Director of Public Services
From Robert Nagy, Methods and
Standards Tech.
Oete June 6, 1985
Subject Resurfacing, Major Arteries
Approved
Oete
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~
"'~:,2a.
29.
30.
31.
32.
33.
34.
35.
Listed below are a list of streets that are in need of resurfacing for
one inch to one and one half inch overlay.
One inch overlay estimated cost $1,900,000
One and one half ilich overlay estimated cost. $2,533,333
LOCATION
WARD
1
1 & 2
3
3
3
3
3
3'
3
3
3
1
1 & 2
1 & 3
3
1 & 6
6
1
3
3
3
3
2
7
7
4
4
4
6
6
5
4
7
7
7
Rialto, "E" to "I"
uE", Mill to Baseline
"HI', Huff to Inland Center
Crescent, College to Mill
Orange Show Ln., "E" to Arrowhead
Orange Show Rd., "E" to Arrowhead
Arrowhead, Mill to Orange Show Rd.
Hillcrest, Arrowhead to Sierra Way
Sierra Way, Central to Dead end
'Benedict. Arrowhead to Sierra. Way
Lugo, Central to Dead end
Fourth, Waterman to Sierra Way
Ninth, "E" to Arrowhead
'Third, "H" to "K"
Rialto, Rancho to Mt. Vernon
Muscott, Fifth to Seventh
Muscott, Highland to 24th
"H", Ninth to Basel ine
"K", Mill to Grant
Grant, "K" to City Limits
Mill, Rancho to Macy
Pepper, Spruce to Sixth
Pacific, Dwight Way to Fairfax
Sterling, Highland to City limits - east side
Arden, Highland to Pacific
Palm, Highland to Atlantic
Palm, Highland to Citrus
'Lynwood', Vi ctori a to Ci ty 1 imits
California, Baseline to Highland
Muscott, 9th to Baseline
Palm, Kendall to Belmont
Del Rosa, Foothill to Eureka
Del Rosa, Marshall to Freeway
Highland, Golden to Del Rosa
Golden, Highland to Lynwood
C''rY 011 'rH_=-VV.
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Resurfacing, Major Arteries
Page. Two
**36. Parkdale, Waterman to Parkside
37. Arrowhead, 30th to Marshall
38. Arrowhead, Highland to 28th
39. Northpark, "H" to Little Mountain
40. 30th, "I" to "H"
41. Little Mountain, 30th to 3117 Little Mountain
**42. "H", 48th to Hill Dr.
43. Marshall, "E" to Acacia
44. Arrowhead, 3rd to Baseline
45. "E", Orange Show Rd. to Flood Control
***46. 27th, Miramonte to "I" St.
47. 5th St., "D" to "H" Sts.
48. Mt. View, 5th to 9th'Sts.
49. Waterman, Highland to 29th St.
SO. Baseline, Waterman to "E" St.
51. Baseline, Perris to Mt. Vernon
52. Sierra Way, 3rd St. to Rialto
53. 'Rialto, Waterman to Sierra W.a.y
4 & 7
7
5
5
5
5
5
5
1. & 2
3
5
1
1
7
2
1. - 6
1
1
. . . .
~7/?f
ROBERT NAGY
~thods and Standards Tech
'the {Q11DW1'n~ shce[-h CUc,e vCQ;+ ),~+~
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'* -Business District
.. School District
.- Freeway off & on ramps
CcITY OF SAN BE~ARDINOo- MEMORANDUO
TOManuel P. Moreno, Jr., Director of Public Services
Subject Estimated cost for residential resurfacing
From Robert Nagy, Methods and
Standards Tech
Dete June 10, 1985
Approved
Dete
Attached are residential streets listed by Wards having a high priority
in need of resurfacing. Cost have been estimated using one inch overlay.
Total Estimated Cost
Total Estimated Tonnage
$1,725,000.00
53,906
::r~A
, ROBERT NAGY ~
Methods and Standards Tech
~ !o>>~g ~ au ~
~ ~ pu-.~
c.ry 011 rH.=MGv.
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1. 8th, Sierra Way to Arrowhead
2. 7th, Sierra Way to Arrowhead
3. Pershing, 7th to 8th
4. Mayfield, 8th to 9th
5. Victoria, "F" to "E" St.
6. 7th, "E" to Freeway
7. Union, "E" to "F" St.
8. Berkeley, 7th to 8th St.
9. Victoria, "H" to Freeway
10. Spruce, "G" to Freeway
11. Temple, "H" to Freeway
12. 10th, "G" to Freeway
13. Olive, "G" to Freeway
14. San Felipe, Rialto to Dead end
15. 10th, "L" to "I" St.
16. 8th, Mt. Vernon to "I"
17. 7th, Mt. Vernon to "I"
18. "J", 6th to 9th St.
19. Perris, 7th to 9th St.
.20. Davidson, 7th to 8th St.
21. Spruce, Mt. Vernon to "I" St.
22. Herrington, 5th to 6th St.
23. Western, 5th to 6th St.
24. 6th, Mt. Vernon to Tiajuana
25. 7th, Mt. Vernon to Muscott
26. King, Waterman to Sierra Way
27. Pershing, Cluster to Hilda
28. "0" St., Oak to Mi 11
29. Oak, Arrowhead to "E"
30. Athol, "E" to Arrowhead
WARD 1
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WARD 2
1. ' Valencia, Trenton to Niles
2. Wabash, Sierra Way to Mt. View
3. Preston, 9th to dead end
4. 14th St., "D" to "E" Sts.
5. Magnol i a, "D" to Arrowhead
6. Pershing, Highland south to dead end
7. 16th St., Mt. View to Sierra Way
8. 13th St., Mt. View to Sierra Way
9. Orange, Sierra Way to Arrowhead
10. Olive, Sierra Way to Mt. View
11. 11th St., Waterman to Sierra Way
12. Orange, Waterman to Wall
13. Olive, Valencia to Myrtle
14. Olive, Bobbitt to Belvan
15. Belvan, Baseline to Olive
16. Barton, Baseline to dead end
17. Roxbury, Windsor to Windsor
18. . Oakhurst, Windsor to Windsor
19. Windsor Dr., Baseline to Gilbert
20. Crestview, Gilbert to 16th St.
21. 16th St., Kenwood to dead end
22. 17th St., Waterman to cul de sac
23. 20th St., "D" to Arrowhead
24. 20th St., "D" to "E" Sts.
25. 21st St., "D" to "E" Sts.
26. '17th St., Sepulveda to Belle
27. Belle, 16th to 17thSts.
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WARD 3
1. Lincoln. Central to Ennis
2. Washington, Central to Dumas
3. Amos. Ennis to Dumas
4. Victoria. Macy to Rosalind
5. Burney, 7th St. to Etiwanda
6. Rue Circle, east of Rosalind
7. St. Elmo. Dallas to 2474 St. Elma
8. Spruce. Dallas to 2471 Spruce
9. Belleview, Mt. Vernon to "K" St.
10. "J" St., Rialto to 3rd St.
11. Esperanza. "J" St. to dead end
12. "J" St., Grant to Hillcrest
13. Esperanza, "K" to "J" Sts.
14. Pico, Rialto to 2nd St.
15. King, Pico to dead end
16. 2nd St., Pico to dead end
17. Court. Meridian to dead end
18. lamarr, Atchinson to new pavement
19. Atchinson, Pepper to Eucalyptus
20. Rexford. Atchinson to dead end
21. Tamarisk. Atchinson to dead end
22. Birch, Eucalyptus to Rexford'
23. Loretta, Atchinson to new pavement
24. . Spruce. Pepper to Meridian
25. St. Elmo, Rosalind to Belden
26. Rosalind, St. Elmo to Spruce
27. Belden. St. Elmo to Spruce
28. 5th St., Meridian to dead end
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WARD 4
1. Denair, Highland to Orchid
2. Seine, Piedmont to 2794 Seine
3. Bonita Dr., Piedmont to 28th St.
4. Palm, Pumalo to Citrus
5. Palm, Highland to Pleasant Hill
6. Orchid, Bonita to Bradford
7. Church, Pacific to Atlantic
8. 21st St., Orange to Reedy
9. Reedy, 21st to 20th St.
10. Orange, Atlantic to Highland
11. Mercedes, Orange to Orange
12. Citrus, Bangor to Pinon Ct.
13. Olete Ct., Citrus to Cul de sac
14. Juniper Ct., Willow to Cul de sac
15. Willow Dr., Hemlock to 2395 Willow
16. Mc Kinnley, Foothill to City Limits
17. Toluca, Manzanita to Palomar
18. Manzanita Dr., Foothill to Toluca
19. Palomar, Toluca to City Limits
20. Osbun, Foothill to Dead end
. 21. Belmont Ct., Osbun to Cul de sac
22. Mesa Verde, Elm to Cul de sac
23. Elm, Foothill to Dead end
24. Chiquita, Foothill to Mesa Verde
25. Echo, Del Rosa to Dead end
26. Ironwood, Bonita Vista to Cul de sac
27. Ralston, Ironwood to Chiquita
28. Chiquita, Osbun to Dead end
29. Osbun, Bonita Vista to Chiquita
30. Sonora, Cul de sac to Cul de sac
31. Camellia Dr., 39th to Eureka
32. Yucca, Camellia to Mountain Ave.
33. Toluca, Camellia to Hidalgo
34. La Hacienda, Alto to Yucca
35. Yucca, Camellia to El Camino
36. Ralston, Conejo to Ferndale
37. Ferndale, Ralston to Conejo
38. Sonora, Conejo to Modesto
39. Modesto, Sonora to 39th St.
40. 41st, David Way to Newport Ct.
41. Newport Ct., 41st to Cul de sac
42. 42nd, David Way to Newport Ct.
43. David Way, 45th to Dead end
44. Ponderosa, David Way to Dead end
45. Mariposa, David Way to Cul de sac
46. 50th, Leroy to Sepulveda
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WARD 4 CON'T.
47. 51st St., Leroy to Sepulveda
48. 52nd St., Leroy to Park Ln.
49. Wall, Hill Dr. to cul de sac
50. Leroy, Hill Dr. to cul de sac
51. Sepulveda, Sierra Way to 54th St.
52. 49th St., Sepulveda to Mt. View
53. Genevieve, 50th St. to 5255 Genevieve
54. 50th St., Mt. View to Sierra Rd.
55. Sierra Rd., 40th to 50th Sts.
56. Prado Ct., 54th St. to cul de sac
57. Lugo, Ralston to cul de sac
58. 39th St., Lugo to cul de sac
59. 39th St., Palmyra to Belle
60. Belle, 39th St. to Ralston
61. Arlington Dr., Palmyra to cul de sac
62. Lugo, Palmyra to 40th St.
63. 50th St., Leroy to Sepulveda
64. Pershing, 50th St. to dead end
65. Quail Canyon Rd.
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WARD 5
1. 17th St., "G" St. to cul de sac
2. 24th St., "G" to "H" Sts.
3. 26th St., "G" to "H" Sts.
4. Berkeley, 25th to 26th Sts.
5. 26th St., "G" to "F" Sts.
6. Courtland Dr., "E" to "G" Sts.
7. Acacia, Courtland to dead end
8. 27th St., "F" to "G" Sts.
9. Louise, 27th to 28th Sts.
10. Berkeley, 27th to 28th Sts.
11. "F" St., Courtland to dead end
12. 25th St., "E" to Arrowhead
13. 24th St., "E" to Arrowhead
14. 23rd St., "E" to Mt. View
15. 27th St., "E" to "D" St.
16. Mayfield, 28th to 29th Sts.
17. 26th St., Mt. View to Arrowhead
18. Pershing, 27th St. to dead end
19. 27th St., Mt. View to Sierra Way
20. Genevieve, Highland to 27th St.
21. 29th St., Mt. View to Sierra Way
22. 24th St., Muscupiabe to Davidson
23. Serrano Rd., Highland to 27th St.
24. Muscupiabe, Highland to Marshall
25. Mirada Rd., Muscupiabe to dead end
26. Mirada Rd., Lincoln to Patterson Way
27. 29th St., Patterson Way to Lincoln
28. 'Davidson, 27th to 31st Sts.
29. Alexander, Davidson to Miramonte
30. Turrill, 28th St. to Colima
31. Oakwood, Miramonte to Turrill
32. Garner, Oakwood to Colima
33. 29th St., Miramonte to Turrill
34. Lynwood, 30th St. to Miramonte
35. Lomita, Davidson to Miramonte
36. 31st St., Davidson to Miramonte
37. Grande Vista, 31st St. to Marshall
38. Herrington, 30th St. to Marshall
39. Lomita, Herrington to Miramonte
40. 31st St., Pico to Miramonte
41. Bussey, Herrington to Miramonte
42. Bussey, Miramonte to Pico
43. Pico, 30th St. to Bussey
44. Roberds, 30th St. to Bussey
45. Lomita Ct.
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WARD 5 CON 'T.
46. 31st Pl.
47. Marshall, Miramonte to Little Mountain
48. Turrill Ct., Marshall to cul de sac
49. Serrano Rd., 30th St. to Marshall
50. 31st St., Lincoln to "H" St.
51. Bussey, "H" St. to dead end
52. Edgehill, "I" to "H" Sts.
53. "H" St., 30th St. to Edgehi 11
54. Crescent, Edgehill to 33rd St.
55. "I" St., 30th St. to Marshall
56. Crescent, Marshall to 30th St.
57. "F" St., 30th St. to dead end
58. Acacia, 30th to 33rd Sts.
59. Rush, "G" St. to dead end
60. "G" St., Circle Rd. to dead end
61. 36th St., "E" St. to dead end
62. Lee Dr., "G" St. to Crescent
63. Circle Rd.. Hi1lhurst to "G" St..
64. Hillhurst, Circle Rd. to dead end
65. LaPorte, "G" St. to dead end
66. Acacia, 36th to 34th Sts.
67. 35th St., "E" to "F" Sts.
68. Sequoia, "H" to "I" Sts.
69. "I" St., Hill dr. to Sequoia
70. Carlton, Hill Dr. to Sequoia
71. Yosemite, Hill Dr. to Sequoia
72. ,Buckboard, Kendall Way to Sunset Ln.
73. Wagonwheel, Kendall to Sunset Ln.
74. Surrey, Kendall Way to Sunset Ln.
75. Sunset Ln., Buckboard to Surrey
76. Kendall Wy., Buckboard to Surrey
77. 51st St., "H" to Crescent
78. Crescent, 49th to 51st St.
79. Crescent, 52nd St. to cul de sac
80. Dover, "H" to "F" Sts.
81. 55th St., Louise to dead end
82. Louise, Dover to dead end
83. "F" St.. Northpark to Hi 11 Dr.
84. 54th St., "F" to "E" Sts.
85. Acacia, 54th St. to Hill Dr.
86. "E" St., 53rd St. to Hill Dr.
87. Stoddard, 53rd St. to "E" St.
88. "D" St., 53rd St. to Hill Dr.
89. Mayfield, Northpark to Hill Dr.
90. 53rd St., "E" St. to Mayfield
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WARD 6
13th St., "I" to "K" Sts.
"K" St., Basel ine to 14th St.
Reece, Perris to Montgomery
Montgomery, 13th St. to Reece
Evans, "I" St. to Garner
15th St., "J" to "I" Sts.
Turrill, 14th to 16th Sts.
Magnolia, Mt. Vernon to Massachusetts
14th St., Mt. Vernon to "I" St.
16th St., Mt. Vernon to dead end
"I" St., 16th to 17th Sts.
17th St., "I" St. to Massachusetts
21st St., Turrill to Mt; Vernon
17th St., Mt. Vernon' to Western
Western, Evans to 17th St.
15th St., Mt. Vernon to Western
14th St., Mt. Vernon to dead end
Magnolia, Mt. Vernon to Western
Wilson, Baseline to 11th St.
11th St., Madison to Muscott
Hancock, Baseline to 11th St~
19th St., California to Flores
11th St., Mt. Vernon to "I" St.
Orange, Mt. Vernon to dead end
Pico, 17th St. to dead end
Madison, 11th St. to Baseline
Western, 9th St. to Baseline
Tiajuana, 11th to 10th Sts.
Ramona, Baseline to 10th St.
Herrington, Baseline to 11th St.
Pico, 9th to 11th Sts.
Olive, Mt. Vernon to Western
10th St., Mt. Vernon to Western
8th St., Muscott to Wilson
Cleveland, Muscott to Wilson
Vine, Wilson to Muscott
6th St., Gardena to Muscott
Hancock, 6th St. to Victoria
Victoria, Hancock to Madison
Wilson, Victoria to 7th St.
Madison, 6th St. to Victoria
Flores, 5th to 7th Sts.
10th St., Mt. Vernon to "L" St.
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WARD 7
1. Genevieve, Highland to 27th St.
2. Stoddard, Marshall to 36th St.
3. 39th St., Parkside to Broadmoor
4. Broadmoor, 39th St. to Avery
5. Avery, Parkside to Broadmoor
6. Echo Ct., Parkside to cul de sac
7. Parkside, Parkdale to 40th St.
8. 38th St., Waterman to Parkside
9. Ralston, Parkside to Broadmoor
10. Broadmoor, Ralston to Sonora
11. 39th St., Valencia to Kenwood
12. Kenwood, 39th St. to Avery
13. Pepper Tree Lane, Avery to cul de sac
14. Fremontia, Avery to cul de sac
15. Avery, Valencia to dead end
16. Wall, 27th St. to dead end
17. 26th St., Arrowhead to Mt. View
18. Carpenter, Del Rosa to Park Ave.
19. Lorna, Lynwood to Citrus
20. Park Ave., Lynwood to Carpenter
.'21. Mountain, Lynwood to Citrus ..
. 22. Lawrence, Lynwood to Holly Vista
23. Cedar, Lynwood to Holly Vista
24. Cas a Lorna, Lynwood to Holly Vista
,25.. . Harrison, Lynwood to Holly Vista
26. Newport, Lynwood to Holly Vista
27. Alameda, Lynwood to Holly Vista
28. Holly Vista, Cedar to Golden
29. 26th St., Harrison to Alameda
30. 25th St., Harrison to Alameda
31. 24th St., Newport to Alameda
32. 23rd St., Newport to Alameda
33. Alameda, 23rd to 26th Sts.
34. Newport, Highland to 24th St.
35. Echo, Golden to Del Rey
36. Del Rey, Echo to 38th St.
37. 38th St., Del Rey to Harrison
'38. 38th St., Del Rey to Golden
. .'.'39, . .MesaVerde,..Go 1 den to Del Rey
40. Del Rey, Mesa Verde to 37th St.
41. 37th St., Del Rey to Harrison
.42. 37th St., Del Rey to Golden
. 43. Lugo, Parkdale to 30th St.
"44. 36th St., Mt. View to Waterman
45. 35th St., Mt. View to Belle
46. Genevieve, 30th St. to Parkdale
47. "D" St., 35th to 36th Sts.
48. 31st St., "E" St. to Mt. View
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