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Home My WebLink About39-Development Services CIP - ... I Exhibit "A" I City of San Bernardino I FY 2004/05 - 2008/09 I I I D I I ~ I ~ I ~ ~ ~ f1 ~ Capital I Improvement Program ~ San Rernarllno ~ ~ - ~ ~ ~ ~ c ,., . ~ '" . n . ~ ~ n . r .. n .. '" .. ... . n .. ... .. I'" ... :;; ~ C,j o et: ~ rJ'J o Eo- ZZ _w Q:;; et:W <> ~O wet: =~ Z~ <..J rJ'J< '-Eo- O~ :>-< Eo-U - UO\ Q --- 00 Q Q N I l/l Q --- ...". Q Q N rIj ~ - - ~ ;, .c .... ...,. "0 = ~ - o ~ ~ ~ .~ ~c~ \ ~~,. "0 " " " " ~ U "0 .;;: '" Cl - ~ - = rIj ~ ~ - ~ - ~ ...,. ~ ~ " = '" = E - = " 0 " 0 "" .... w.. .... U '" -< " E ~ '" ~ ....., .... .... ~ ...,. ...,. "0 ._ U U to "12 ~~6 "000 ~o::E ~ "I "I~~ ~ ~.~ > -oa....JE ,!'i ...J ~ - ~ ~- ~U o ~ -0.... ..c ._ ~U " ~ o " .- " - " C <<1._ <I) 0 0 bIJ o E ti c UluoUJ 'E ~ IX ~ o C""O 0 en ~ c.- u ~ cO ~ .- Ul l-. - en,:.,:: iU .oOl-.OJ) ::1._ <<l co c..:::: 0.. c ~:-=~ct1 o ~ 0 ~ l-.u.. l-. 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Fax: 909.384.5080 Public Works/Engineering 909.384.5111' Fax: 909.384.5155 www.sbcity.org w August 16, 2004 Honorable Mayor and Common Council: We are pleased to submit for your consideration the Capital Improvement Program (CIP) for Fiscal Ye1rs 2004/2005 through 2008/2009. I Overview, The five-year CIP is a plan to construct the proposed capital improvement projects, with their estimated Icosts and sources of funds necessary for providing the quality service and public improvements expected by the residents and businesses of the city of San Bernardino. The program is prepared in fiscal year increments (see Summary of Expenditures section), which is reviewed and updated by the Council annually to confirm or reorganize projects reflecting current year priorities. The total budget for the FY 2004/2005 CIP is $35,677,400. The actual expenditures for new projects, divided into six categories as attached, will be highly dependent upon the levels of staffing and program management consultant staffing available to administer this extremely aggressive Capital Improvement Program. It should be noted that the CIP budget for FY 2003/2004 totaled $44,87 I ,951, whereas the CIP budget for FY 2004/2005 totals $35,677,400, a reduction of$9,194,551. A significant portion of this reduction ($6,149,170 or about 66% percent of the reduction) is because relatively more CIP projects were completed in FY 2003/2004. The completion of projects in FY 2003/2004 caused a reduction in the total amount of funds needed to be carried over from FY 2003/2004 into FY 2004/2005. Thank you for your consideration of this important document during the budget hearing process. JAMES FUNK Director of Development Services FRED WILSON City Administrator i - I I I I I I I I I II I I I I I I I I n - [ l [ [ r 1,.1 ,..., L INTRODUCTION .... I L." ,- IL [ r . '-' .... I l,.,. .... L.. [ [ [ [ [ [ IL - - I I I I I I I I I I I I I I I I I I I CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 ,. IIr:::Jm~'ID.:lf.(itr,:11 ([l}~1 ~JJJ';' J oJi~ 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 formulates on a priority basis to comply with State law and within the actual financial capabilities of the City. Since the City does not have sufficient funding to complete every project, it is necessary to carefully analyze the manner in which funds are programmed for improvements. Fiscal analysis, aimed at minimizing the impact of projects on local resources, is a significant element of the programs. In this way it attempts to achieve the goals and 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 staff's 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. - I I I I I I I I I I I I I I I I I I ~ CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 ,. Ln.Kr~m:rQ)]Xll(CJ1J11r~' IJ}"I.;,iMlf- 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 CDSG 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 upgrad~ of parks, game courts and field, fielding lighting, recreation buildings, Park's restroom buildings, and play ground equipment. Park construction Fee and CDSG may '. fund projects. 2 - - --. l l [ [ [ l l l [ [ [ ..... '..I ..... \-0 po L C [ [ C [ POTENTIAL FUNDING SOURCES r_ I I I I I I I I I I I I I I I I I I I CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 [2-==:;:;~~~;;~~::~, The City's General Fund is limited and cannot be relied upon to finance all Capital Improvement Projects. A number of other sources, however, can be tapped to complete the high priority items. These include: 1. Economic Development Agency. 2. Joint Powers Authority Bonds. 3. Housing and Community Development Act of 1974 (as amended). 4. Parking and Business Improvement Fund. 5. Sewer Line Construction Fund (245). 6. Underground Utilities -PUC Rule No. 20, 20A, 20B. 7. State Gasoline Tax (126 Fund). 8. State Grade Crossing Fund. 9. State 325 Funding. 10. Federal-Aid Highway Act (Surface Transportation Program, also called ISTEA, FAU, TEA21). 11. Urban Park and Recreation Recovery Act. 12. Land and Water Conservation Fund. 13. Park Extension and Development Fund (241). 14. Park Development Fee Fund (243). 15. Storm Drain Construction Fund (248). 16. Lease Purchase Financing. 17. State Park Bond Act Funds. 18. Special Assessment Districts. 19. Loans to RDA. 20. Library Services and Construction Act (LSCA). 21. Revenue Bonds. 22. Enterprise Funds. 23. Donations. 24. County Funds. 25. Highway Bridge Rehabilitation & Replacement (HBRR) Funds. 26. High Hazard Elimination Safety Funds (HHES). 27. Section 203 Federal-Aid Grade Crossing Funds. 28. Traffic Systems Fee Fund. (250). 29. Library Construction and Renovation Bond Act. 30. Half-Cent Sales Tax - Local Funds (129). CONTINUED ON NEXT PAGE 3 '- . I I I I I I I I I I I I I I I I I I I CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 ,- -'~-'i;,'.--- ", - ~.:;: -;:;-----, ~-- -',1 -^-.---;;:J -r-- ~"'.-- r r \j-~( - 1;.z.I)~U..lc, 1_ Llill ~h:UL~J.,Ub:}l"l: uI1J~.,,/1)Jj1oC ~,:;.:ri!J 31. Half-Cent Sales Tax - Arterial Funds. 32. Proposition III Funds. 33. Verdemont Infrastructure Fee Fund. 34. Federal-Aid Highway Act (Congestion Management - Air Quality). 35. Local Partnership Program (SB 300). 36. Safe Route to School Fund 37. Transportation Demand Act Fund (TDA) 38. Bureau of Indian Affairs Fund (BIA) 39. State Infrastructure Bank Loan 40. Park Bond Act of 2000 Fund 41. Assembly Bill 2928 (AB 2928) 42. Park Bond Act of 2002 Fund 43. Public Improvement Fund The above sources of funding have limitations which must be recognized. 4 - I I I I I I I I I I I I I I I I I I I CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 POTENTIAL SOURCES OF FUNDING r'l"':! I'j';(?f;;' '-t''-"'"''rJ.-;"";IIii1'''~~T'' l~~...).~ ...., L01 ~~J..~ ._..~- L.J lJ~~_~~} I]Ir~ l (1:7': The previously identified "Potential Sources of Funding" have limitations which must be recognized: 1. Economic Development Aaency Bonds may be issued by the Redevelopment Agency or Economic Development Agency to construct capital improvements within designated redevelopment project areas. 2. Joint Powers Authority Bonds Bonds for certain capital improvements could be obtained through either Joint Powers agreement with the Public Safety Authority, or the Civic Center Authority. Utilization of this medium would commit the City to annual lease payments for the amortization of the capital improvements costs involved. 3. Housina and Community 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 govemment" (Le. City Halls) are now eligible without restrictions. 4. Parkina and Business Improvement Fund Monies for this fund are derived from a business license tax imposed upon business conducted within the downtown area. The tax is the equivalent of the amount of the business license fee. The revenue collected is deposited in the General Fund and is transferred from the General Fund to the Parking & Business Improvement Fund. Revenue from this source is to be used principally for the improvement of off-street parking in the Central Business District. However, other expenditures are also eligible. 5. Sewer Line Construction Fund 1245\ 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 c~nstruct relief line for reaches that are overloaded. 5 - - I I I I I I I I I I I I I I I I I I I CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 POTENTIAL SOURCES OF FUNDING ;;llimJJcI~ lli:Q};'1r:]o[PD1TiD.t~rii ~ ""f~~ 6. Under!!round Utility District - PUC Rule No. 20. 20A and 20B Rule No. 20 of the Public Utilities Commission requires Edison to set aside a certain percentage of their revenues to finance the cost of undergrounding their facilities, within districts designated by the City. Other utility companies, such as telephone and cable television, have to finance the cost of placing their facilities underground. About $500,000 is set aside per year by Edison for undergrounding their facilities. Districts are formed by Council Action and do carry costs to those within the districts not covered by these funds. 7. State Gasoline Tax (1261 About $3.46 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. 8. State Grade Crossin!! 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 remaining 20% shared equally by the railroad and nominating agency. On new grade crossings, the cost is normally borne equally by the Grade Crossing Fund and the nominating agency, with no participation by the railroad. 9. 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. The current transit budget demands are such that it is not completely required, thus we re able to utilize it for matching FAU funds. 10. FJderal-Aid Highway Act Surface Transportation Proaraml I The Intermodal Surface Transportation Efficiency Act (ISTEA) re-established the Federal- Aid Surface Transportation Program. Under this program, the City will receive about $6,000,000 during the six years covered by the Act. These funds are restricted to construction by contract on arterial or collector streets. 6 - I I I I I I I I I I I I I I I I I I I - CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 POTENTIAL SOURCES OF FUNDING - ::mt~]J3Jc~~, Jr::ur~'l :~.I,H,:I!:]Ji-.f~ 'JL1~~r:;1l~ 11. 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; FederaI70%...City 30%. 12. 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. 13. Park Extension and Development Fund (241) This fund was created to assist with the Extension and Development of San Bemardino'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. 14. 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 % 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. 15. 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. 7 - - I I I I I I I I I I I I I I I I I I n CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 POTENTIAL SOURCES OF FUNDING ~TI:\l~[:jt[~ [l~\c[!JJLuiJ1IT.~t~f;,) u"L\:>,'C"0Q 16. Lease Purchase Financin~ 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. 17. 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. 18. 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. 19. Loans to RDA Monies borrowed by RDA to finance capital improvement project. 20. 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. 21. 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. 8 - I I I I I I I I I I I I I I I I I I I CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 POTENTIAL SOURCES OF FUNDING ~J[,1J ijiH1:1J1lli.m'1f J~~WillJj~~ JLl."M~' 22. 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 (i.e., refuse monies must be used in refuse related expenditures). 23. Donations Funds derived from individuals or corporations usually in order to get a tax write-off. Normally, these funds are received in a trust fund. These funds are usually restricted to specific projects. 24. County Funds Funds received from the County. Usually these funds are earmarked for a specific project. These will also be the County's shares of the Joint Powers Authority projects in the downtown area. 25. Hillhwav Bridlle Rehabilitation & Replacement (HBRRl Funds Funds are provided under this program to finance 80% of the cost of rehabilitating or replacing bridges that are sufficiently deteriorated to receive a priority within the funding range. 20% local match is required. Caltrans determines level of deterioration. 26. Hillh 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. 27. 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 lisi 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. 9 - I I I I I I I I I I I I I I I I I I I CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 POTENTIAL SOURCES OF FUNDING :;}Q)}IIiJJ(~lli, [TI)~'X;~lHV1J1..CQk'k\il JI!~(;,";~ 28. Traffic Systems Fee Fund (250) Fees collected from trip generating developments to finance traffic-related projects or increase capacity. Approximately $203,000 collected in 1998/99. 29. Library Construction and Renovation Bond Act State bond to provide 65% of cost for constructing or renovating libraries. Funds were made available in the 1991-92 Fiscal Year. No known current funding available. 30. Half-Cent Sales Tax - Local Funds (129) (Measure I) City's share of the one-half cent (1I2~) sales tax approved in the General Election in November 1989. This source is due to expire in 2008 unless voters approve an extension. 31. Half-Cent Sales Tax - Arterial Fund Measure "I" Arterial Funds have been allocated by SANBAG to freeway projects. This source will expire in 2008 unless voters approve extension. 32. 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. 33. Verdemont Infrastructure Fee Fund Fees levied on new developments in the Verdemont Area to finance the cost of infrastructure. This fee was reduced by Council Action in February 1995 from $8,000 per Jot 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. 34. Federal-Aid Highway Act (Congestion Management - Air Quality) The Act (lSTEA) provided funds for management of congestion and improving air quality through reduced traffic delay. 10 - I I I I I I I I I I I I I I I I I I I - CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 POTENTIAL SOURCES OF FUNDING ,~ijc:::ITfj 11(~'\nJ3J.JLD"Jl.0.)t~~;J [)I!Y'i]:ili'f;J 35. Local Partnership Proaram (SB 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. 36. Safe Route to School Fund This funding was established as part of AB 1475 in October 1999. California will receive $17,000,000 per year for two years. 37. Transportation Development Act Fund (TDAI 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. 38. Bureau of Indian Affairs Fund (SIAl 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. 39. 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. 40. Park Sond Act of 2000 Proposition 12 - Safe Neighborhood Parks, Clean Air, Clean Water, and Coastal Protection Bond Act of 2000. 11 - - I I I I I I I I I I I I I I I I I I n CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2004-2005 to 2008-2009 POTENTIAL SOURCES OF FUNDING . - -. .~ " ~'fQXi~I~~'LiL ~'1t ~:JDi},,:1llincl~j ~fj;,(;]m7_~' 41. Assemblv Bill 2928 The Govemor's Transportation Congestion Relief Program (TCRP), passed in the State Legislative process as Assembly Bill 2928 (AB 2928), 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. 42. 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I GB04-07 City Yard Pavement Rehab Refuse/General 50,000 Fund GB04.10 City Yard Building Restoration Wo"" General Fund 100,000 I GB04-11 City Yard Block Wall General Fund 75,000 I GB04.12 City Yard Clarifier Refuse Fund/Motor SO,OOO Pool Fund I GBO~5 Central Garage TBA 40,000 Evaporative Coolers Total 315.000 I I ~l]ll:'&~lll" GB04.o7 City Yard Pavement Rehab Refuse/General 50,000 Fund I GB04-10 City Yard Building Restoration Work General Fund 100,000 GB04.11 City Yard Block Wall General Fund 75,000 I Total 225,000 I .{II';~.{IIII:_ I GB04.Q7 City Yard Pavement Pavement Rehab Refuse/General 50,000 Rehab Fund GB04.10 rtyyard Building Restoration Work General Fund 100,000 I Total 150,000 I I I I I I 30 81101200. 9:38 AM - [ [ L [ City of San Bernardino 2004/05 - 2008/09 Capital Improvements Program I" ..... ,... I L. r I ...... ...., ...... ,..., I ...... STREETS & STREET LIGHTING ,.. '-' r 1.0 [ C II [ .1 [ [ [ [ ,I [ I I I I I I .... 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Ef} , iill o Ef} r-- <'l o Ef} o o o o o ...-- Ef} ro (5 f- ~ City of San Bernardino I Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST I 55-A Bridge & Railing Repair Repair Deficiencies 10 Bridges Gas Tax Fund 110,000 (Annual) at Various Locations (City Match I only) SS-B Construct Accessibility Construct Disabled Access Ramps lf21t Sales Tax Fund 500,000 Improvements (Annual) at Various locations (Phase VII) I 55-C Street Safety Street and Safety Improvements 1/21t Sales Tax Fund 200,000 Improvements (Annual) al Various locations I SS-D Pavement Slurry Seal at Various Areas Gas Tax Fund 225.000 Rejuvenation (Annual) I 55-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000 Infrastructure Repairs Rightofw3Y (Annual) I 55" Bus Stops (Annual) Install Concrete Bus Pads al Bus 1/21t Sales Tax Fund 25,000 Stops I 55-G School of the Month Construct/Install Safety Gas Tax Fund 50,000 (Annual) Improvements 55-H Guard Rail Repair Repair Guard Rails at Various 112ft Sales Tax Fund 100,000 I (Annual) Locations I 55-1 Residential Street Repairs at Various Locations Gas Tax Fund 50,000 I (Annual) 550-4-01 Campus Parkway Construct 24' (Phase I)Street from Gas Tax Fund 292.000 (Pepper-Linden Or) Kendall Or to Northpark Blvd and I share traffic analysis with CSUSB 550-4.12 Mt Vernon Bridge over Replace Bridge 112ft Sales Tax Fund, 24,000,000 BNSF South of Foothill HBRR, SIBl & TBD I I Blvd. 40th Street 5504.14 Widen Street from Acre lane to 1/20: Sales Tax Fund 500,000 I Electric Ave I 550-4-19 University Pkwy/l-215 Project Study Report for Loop TaD 8,000,000 . Freeway Ramp I I 550-4.37 2nd Street Median and -I- Street to 3rd Street AB2928 130,000 I Rehabilitation I 550-4""" 3rd Street Pavement -K- Street to Mt. Vemon Ave. 1/2Q! Sales Tax Fund 200,000 I Rehab . I 5504-51 Hunts Lane Grade Separation on Hunts lane Street Construction 490,000 I Grade Separation at RR Tracks South of Redlands Fund Blvd. (SanBAG) 5504-52 State StreetlUniversity Grade Separation on Street Construction 490,000 I I Avenue University/State St Cajon Blvd at Fund Grade Separation RR Tracks (SanBAG) I 5504-53 Palm Avenue Grade Separation on Palm Ave Street Construction 490,000 I I Grade Separation and Cajon Blvd at RR Tracks Fund ICily) 138 &'1012004 .. 32 PM n City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Desc~iptions I PROJECT . __.lillJ..~~,]II._"l'llll{._ ssr' T~ ssr" I I I I I 5504-98 I I 5504-107 I I 5504-108 I 5504-113 I I SSl"9 5504.120 I I 5504-121 I 5504.129 I SSG4-132 . I SSOj"''' SSl140 SSr'41 I I 5504-142 I 1 SSr'(3 5504-145 I I n Old Towne San Bemardino Pavement RehabiliUation for 2 lanes Irvington Avenue Lena Road/Mill Street 10 Orange Show Rd Love Lane Orange Street Redlands Blvd - Club Way to Hunts lane little Mountain Drive Victoria Avenue 3rd Street Campus Pkwy (Pepper Linden) 34th Street Pavement Rehab Sierra Way Pavement Rehab Frontage Road Mt. View Ave. CapnBlvd Garden Drive Waterman Ave DESCRIPTION Repair Streets and concrete with- in the down town area 24-inch Gas Line Project Street Improvements from Escena 51 to Olive Ave Extend lena Road Pavement Rehabilitation Pavement Rehabilitation Pavement Rehabilitation Rehab and Widen West Side from 48th St to DevUs Canyon Creek Bridge Widen Street and construct Sidewalk, Curb & Gutter, and Driveways from Richardson Ave to Mt View Ave. Pavement Rehabilitation from Ster1ing Ave to Victoria Ave. 1.215 Interchange Preliminary Study (50% Local Match) From Mt. View to Waterman Ave. From 2nd Street to 9th Street Construct New Road Construction Phase III (Bice) Construct Bridge Rehab/Const Ml. Vernon Ave to California SI. Pavement Rehab from Pacific Street North Pavement Rehab from 5th Street to 9th Street 139 FUNDING Gas Tax Fund 112~ Sales Tax Fund 1I2~ Sales Tax Fund Gas Tax Fund Gas Tax Fund Gas Tax Fund 112lt Sales Tax Fund 1I2~ Sales Tax Fund Street Construction Funds Gas Tax Fund Gas Tax Fund COST 50,000 246,340 105,000 10,000 7,000 8,000 100,000 290,000 475,000 600,000 200,000 300,000 500,000 500,000 5,700,000 2,340,000 50,000 352,230 811012004 '.32 PM City of San Bernardino CapltallmprovemenJ Program Streets and Street Lighting Capital Project oesrptlons 55T14. 55T147 550r" ssor" T~5 5505..(lS I I 5505.12 I I I I I I I I 5505-15 I 5505-17 I 5505-24 I I I I I I I I n PROJECT DESCRIPTION FUNDING COST 175,000 __~1!1l.1lo',It[lI,_""'I"'_ Hunts Lane Victoria Street 30th Street Parkdale Dr, Del Rosa Ave. 010 Highland Avenue Wier Road Pavement Rehab Valencia from 30th Street to 40th Street Marshal Blvd from "E" Street to oG" Street Alabama St. at City Creek, South of 3rd Street (Design Only) Replace Street Light Poles & Electric Systems Total 2006-2007 Rehabilitation Hospitality Lane to Redlands Blvd, Tippecanoe Ave to Mt. View Pavement Rehab 130,000 55... Bridge & Railing Repair Repair Deficiencies to Bridges Gas Tax Fund 110,000 (Annual) at Various Locations (City Match only) ISS-B Construct Accessibility Construct Disabled Access Ramps 112ft Sales Tax Fund 500,000 Improvements (Annual) at Various Locations (Phase VII) SS-C Street Safety Street and Safety Improvements 112ft Sales Tax Fund 200,000 Improvements (Annual) at Various Locations "EO Street to Valencia Ave Pavement Rehab 195,000 Parkside Or, to East End Pavement Rehab 72,000 Enhancement Beautification Improvements Gas Tax Fund & Developer Contribution 100,000 Gas Tax Fund 100,000 75,000 Pavement Rehabilitlation 1/2-Cent Sales Tax F,nd 50,000 Construct Bridge City of Highland I County 11/2-Cent Sales Tax Fund 100,000 Gas Tax Fund 50,000 47,472,570 140 8I1012oo44:32PM City of San Bernardino I Capital Improvement Program Streets and Street Lighting Capital Project Oes~riptlons PROJECT DESCRIPTION FUNDING COST I "'~'II[:!t'~i!lt_..""iI",_ SS-O Pavement Slurry Seal at Various Areas Gas Tax Fund 225,000 Rejuvenation (Annual) I SS-E Miscellaneous Repair Structures in the Street Gas Tax Fund 50,000 Infrastructure Repairs Right of way (Annual) I SS-F Bus Stops (Annual) Install Concrete Bus Pads at Bus 1I2tt Sales Tax Fund 25,000 Stops I SS-O School 01 the Month Gas Tax Fund 50,000 Program (Annual) S5-H Guard Rail Repair Repair Guard Rails at Various 1I2tt Sales Tax Fund 100,000 I (Annual) Locations SS. Residential Street Repairs at Various Locations Gas Tax Fund 50,000 I Repairs (Annual) State Street Bridges at Lytle Creek 5504.11 5,000,000 Construction (Phase 4) I I 5S04-14 40th Street Widen Street from Acre Lane to lf2tt Sales Tax Fund 500,000 , ElectlicAve I 5504-51 Hunts Lane Grade Separation on Hunts Lane Street Construction 1,000,000 Grade Separation at RR Tracks South of Redlands FundS Blvd, (SanBAG) I 5S04-52 State StreeUUniversity Grade Separation on Street Construction 1,000,000 Avenue University/State St Cajon Blvd at Funds Grade Separation RR Tracks (SanBAG) I SS04-53 Palm Avenue Grade Separation on Palm Ave Street Construction 1,505.000 Grade Separation and Cajon Blvd at RR Tracks Fund Ie",,) I S504-57 Old Towne San Repair Streets and concrete with- Gas Tax Fund 50,000 Bernardino in the down town area 5504.98 Lena Rd. Mill St to Extend Lena Road lf2e Sales Tax Fund 10,000 I Orange Show Rd 5504-140 Frontage Road Along Construct New Road from Little Street Construction 600,000 I 1-215 League Dr going along Flood FundS Control Channel . S504-144 Tippecanoe Ave Pavement Rehab from Santa Ana 1,000,000 River to Mill St. I S504-150 Mountain View Ave} Pavement Rehabilitation 3,050,000 31st Street to Northend I ssr'51 Tippecanoe Ave. 1-10 Interchange PSR (Local 4,000,000 match) Construction (Local Match) I I 141 811012004 4-32 PM I . City of San Bernardino Capital Improvement Program Streets and S'treet Lighting Capital Project Des~riptions I PROJECT __~III[:&~IIlr_...III.'. SSj1S2 "H" St'..l 5505-15 Marshall Blvd from ~E. Slreel10 LittJeI Mountain Ave I I I I I I ~SS.A I r" r~ SS-ll . I I I ss-e I SS-F I SS-G I SS-H I I 5504-14 I SS!,"" SS)'"'2 SS)'"'7 550+-'41 I I I I I n Telal - Bridge & Railing Repair (Annual) Construct Accessibility Improvements (Annual) Slreet Safety Improvements (Annual) Pavement Rejuvenation (Annual) Miscellaneous Infrastructure Repairs (Annual) Bus Stops (Annual) School of the Month (Annual) Guard Rail Repair (Annual) SS" Residential Street (Annual) 40th Street Hunts Lane Grade Separation State StreetlUniversity Avenue Grade Separation Old Towne San Bernardino Mt. View Ave. DESCRIPTION Widen from Kendall Drive to 40th Street Pavement Rehabilitation Repair Deficiencies 10 Blidges at Various Locations (City Match only) Construct Disabled Access Ramps at Various Locations (Phase VII) Street and Safety Improvements at Various Locations Slurry Seal at Various Areas Repair Structures in the Street Right of way Install Concrete Bus Pads at Bus Stops Safely Improvements Repair Guard Rails at Various Locations Repairs at Various Locations Widen Street from Acre Lane to Electric Ave Grade Separation on Hunts Lane at RR Tracks South of RedlandS Blvd. (SanBAG) Grade Separation on University/State St Cajon Blvd at RR Tracks (SanBAG) Repair Streets and concrete with- in the down town area Construct Bridge across Santa Ana River 142 FUNDING Gas Tax Fund Gas Tax Fund 1f2~ Sales Tax Fund 1/2~ Sales Tax Fund Gas Tax Fund Gas Tax Fund 1I2~ Sales Tax Fund Gas Tax Fund 1f2~ Sales Tax Fund Gas Tax Fund 1/2~ Sales Tax Fund Street Construction Funds Street Construction Funds Gas Tax Fund COST 350,000 50,000 19.425.000 110,000 500,000 200,000 225,000 50,000 25,000 50,000 100,000 50,000 500.000 1,000,000 1,000,000 50,000 5,700,000 811012004 432PM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions I PROJECT - ssrm Roocho A'e. 5504-154 MacKay Dr from "E" Street to "0" Street I I I I 5504-155 I I 5504-156 . I 5$05-15 I I I I SS-A I 55-B I S5.c I 55-0 I SS-E. I SS-F I 55-G I 55... I 55:04-14 I I n .0. Street -e" Street, Mill Street to OakS!reet Marshall Blvd from "e" Street to little MountainAve. Total - Bridge & Railing Repair (Annual) Construct AcceSSibility Improvements (Annual) Street Safety Improvements (Annual) Pavement Rejuvenation (Annual) Miscellaneous Infrastructure Repairs (Annual) Bus Slops (Annual) School of the Month (Annual) Guard Rail Repair (Annual) 55" Residential Street Repairs (Annual) 40th Street DESCRIPTION Pavement Rehabilitation MacKay to end (culde-sac) Pavement Rehab Pavement Rehabilitation Pavement Rehabilitation Repair Deficiencies to Bridges at Various locations (City Match only) Construct Disabled Access Ramps at Various locations (Phase VII) Street and Safety Improvements at Various locations Slurry Seal at Various Areas Repair Structures in the Street Right of way Install Concrete Bus Pads at Bus Stops Safety Improvements Repair Guard Rails at Various locations Repairs at Various locations Widen Street from Acre lane to Electric Ave 143 FUNDING Gas Tax Fund Gas Tax Fund 1121t Sales Tax Fund 112~ Sates Tax Fund Gas Tax Fund Gas Tax Fund 1121t Sales Tax Fund Street Construction Funds 1/21t Sales Tax Fund Gas Tax Fund 1121t Sales Tax Fund COST 500,000 30,844 47,252 76,661 50,000 10,264,757 110,000 500,000 200,000 225,000 50,000 25,000 50,000 100,000 50.000 500.000 8110J200' 'J2PM I City of San Bernardino CaPltallmproYeme~t Program Streets and Street Lighting Capital Project OeS~rlptions I PRCUECT - 5504-57 Old Towne San I Bema""",, 5$05-15 Marshall Blvd from "E- Streello Little Mountain Ave. DESCRIPTION FUNDING COST I I I Total I I I I I I I I I I I I I I n Repair Streets and concrete with- in the down lown area Pavement Rehabilitalin 144 Gas Tax Fund 50,000 Gas Tax Fund 50,000 1,910,000 811012004 '4"J2PM - - 0 0 0 0 C r"'" Wi ,.., I ""' I,.... ... ,... 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OJ- (/) '" <:: o () C1l o I City of San Bernardino Capital Improvement Program Sewers I Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST --- I SW04-D7 Sewer Main Extensions In excess of 300" for SFR Sewer Line 150,000 Development Construction Fund I SW04-Da Sewer Main Extension of Mains and Line Sewer Line 100,000 extension engineering Construction Fund I SW04-D9 Rehabilitate Manholes Repair or reconstruct failing Sewer Line 50,000 at Various Locations manholes City Wide Construction Fund SW04,36 'I' Street, 17th Street to Replace Sewer Main Sewer Line 700,000 I 21st Street Maintenance Fund Total 1,000,000 I --- SW04-D7 Sewer Main Extensions In excess of 300" for SFR Sewer Line 150,000 Development Construction Fund I SW04-Da Sewer Main Extension of Mains and Line Sewer Line 100,000 extension engineering Construction Fund I SW04-D9 Rehabilitate Sewer Repair or reconstruct failing Sewer Line 50,000 Manholes manholes City Wide Construction Fund I Total 300,000 --- I SW04-D7 Sewer Main Extensions In excess of 300. for SFR Sewer line 150,000 Development Construction Fund I SW04-Da Sewer Main Extension of Mains and Line Sewer Line 100,000 extension engineering Construction Fund I SW04-D9 Rehabilitate Sewer Repair or reconstruct failing Sewer Line 50,000 Manholes manholes City Wide Construction Fund SW0440 Nonon Outfall Install Relief Sewer Lines 2,350,000 I SW0441 Waterman Avenue Install Relief Sewer lines 3aO,OOO I I SW0442 East side Interceptor Install Relief Sewer lines 3,200,000 I . I Total 6,230,000 I I 185 8/1012004 11:06 AM I I City of San Bernardino Capital Improvement Program Sewers I Capital Project Descriptions I PROJECT - SW04.()71 Sewer Main Extensions I I I SW04.()8 Sewer Main I SW04.()9 Rehabilitate Manholes at Various Locations SW04.38 3rd Street I Total I I I I I I I I I I I I n DESCRIPTION FUNDING COST In excess of 300" for SFR Sewer Line 150,000 Development Construction Fund Extension of Mains and Line Sewer Line 100,000 extension engineering Construction Fund Repair or reconstruct failing Sewer Line 50,000 manholes City Wide Construction Fund Replace Sewer Main Sewer line 73,000 from "G" 5t to 4th St Construction Fund 373,000 186 8/10/2004 11:06 AM ~- c C I [ , [ c [ [ c [ [ c [ [ [ [ [ r .... 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", o u ... u "" - o c:: =- "0 <: => u. x '" >- '" '" Cl co o >- I City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions I PROJECT DESCRIPTION FUNDING COST 2005-2006 I 5004-01 Cross Gutters and Various Locations Drainage Inlet Repairs 5004.02 Box Culvert Repairs Various locations 5004-07 Base Line Street Storm Massachusetts to ~H~ Street Drain (Design only) 5004-08 State Street Storm Install Master Plan Storm Drain Drain from the 1-210 Fwy Total Slorm Drain Construction Fund 50,000 Storm Drain Construction Fund 50,000 I 400,000 Storm Drain Construction Fund 308,400 I 808,400 I - 5004..01 Cross Gutters and Various locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund 5004-02 Box Culvert Repairs Various locations Storm Drain 50,000 Construction Fund 5004-06 Vision Creek Combination Linear Park with Storm Drain 1,666,000 Streams, Poinds & Business Park Construction Fund 5D04..(lS State Street Storm Install Master Plan Storm Drain Storm Drain 308,400 Drain from the 1-210 Fwy Construction Fund 5004-16 Install Storm Drains at Orange 51, Highland Ave to love 150,000 Various locations lane & love lane, Orange ST to Victoria Ave. 5004-17 Install Storm Drain AT Along Railroads Tracks wG- Street 250,000 "E" Street to lytle Creek Total 2,474,400 - 5004-01 Cross Gutters and Various locations Storm Drain 50,000 Drainage Inlet Repairs Construction Fund 5004-02 Box Culvert Repairs Various locations Storm Drain 50,000 Construction Fund 5004-06 Vision Creek Combination linear Park with Storm Drain 1,666,000 Streams, Ponds & Business Park Construction Fund 5004-08 State Slreet Install Master Plan Storm Drain Storm Drain 308,400 from ltJe 1-210 Fwy Construction Fund 5004-18 Master Plan Storm From "H" Street to Siama Way 750,000 Drain Project 7-07 50G4-19 401tJ Street Storm Drain Repair Storm Drain Outlel (Phase 100,000 II) at Devils Basin 5004-24 8ase line al Waterman 100,000 Slorm Drain Total 3,024,400 I I I I I I I I I I I I 202 I 811012004 4:36 PM I City of San Bernardino Capital Improvement Program Storm Drains Capital Project Descriptions I PROJECT DESCRIPTION FUNDING COST Various locations Storm Drain 50,000 Construction Fund Various locations Storm Drain 50,000 Construction Fund linear Park with Streams Storm Drain 1,668,000 Construction Fund Install Master Plan Storm Drain Storm Drain 308,400 from the 1-210 Fwy Construction Fund Install Storm Drain Storm Drain 750,000 Construction Fund Repair Storm Drain Outlet Storm Drain 100,000 Phase II Construction Fund Repair Storm Drain FaCilities Storm Drain 100,000 Construction Fund 3,026,400 2008-2009 I 5D04~1 Cross Gutters and Drainage Inlet Repairs SD04.{)2 Box Culvert Repairs SD04~6 Vision Creek 5004-08 State Street 5004-18 Master Plan Storm Drain Project 7-07 from "W $1 to Sierra Way 5004-19 40th 51 Storm Drain 5004-24 Baseline 5t & Waterman Ave Total EE:~~':f~,:-t 5004~8 State Street 5004-20 27th Street 500.(.21 Warm Creek Channel 5004-22 Mt. Vernon Avenue I I I I I I I I I 5004.23 Mt. View Avenue Total I I I I I I ~ Install Master Plan Storm Drain from the 1.210 Fwy Install master plan storm drain 0-5 from ~H" St to Little Mountain Dr Replace Slope Paving from Athol St to Arrowhead Ave Install Phase II of Master Plan Storm Drain 7.013 from Mt. Vernon Ave and Base Une St to Goodlet St and Western Ave Install Master Plan Storm Drain from lugonia Ave 10 Santa Ana River 203 Storm Drain Construction Fund Storm Drain Construction Fund Storm Drain Construction Fund Storm Drain Construction Fund Storm Drain Construction Fund 308,400 1,400,000 600,000 1,400,000 4,500,000 8,208,400 BJ10120044:36PM - o o o o o City of San Bernardino 2004/05 - 2008/09 Capital Improvements Program r l... r"" L [ [ C [ C C o o o o o 10 TRAFFIC CONTROLS I , I < :;; . . 0 0 " 2 I . I I ~ 0 ~ I - e. < c:: c;I 00. I 0 c:: ~ c. ~ 0 III 0 Cl I z z ~ g ~ - "" .. 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'" <lJ - ~ '" - C '" .=.0 a '" ~ - ~"@ .;:;;u '" C .- 0 E _ ~ C <lJ <lJ 0."0 " c: .:: 2:t - " ij"O -"0 2 " 0.= 0.:3 - '" "'0.:: " <lJ t::.L> <lJ 0 1: - 0"0 U i:l " C .L>;;., '" .~ E '" c~ <lJ 0 E 0. o.~ .- " ::l ~ 0-- ""0 ellC: C to - '" .:!l E ~ '" " Vi ..c: '" f- E ::;: <: o M 0.; o '" o '" .,. e - 00 o o '" o '" o '" o '" ~ '" o o o o N '" r- '" N o '" o '" o '" o o o "' '" "' o o o "' '" "' '" o I- I City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Oes~riptions I PROJECT DESCRIPTION FUNDING COST - I 1'"04-0' City-Wide Traffic Signal Upgrade Traffic Signals and Traffic Systems Fee 150,000 Improvements Signal Improvements (04105) Fund TC04-QS University Traffic Signal Interconnect TraffIC Systems Fee 25,200 I Pkwy/Kendall Dr. Fund TC04-11 Highland Ave at Install New Traffic Signal TraffIC Systems Fee 130,000 GulhrieSI Fund I TC04.29 Sierra Way/16th Street Install New TraffIC Signal Traffic Systems Fee 120,000 Fund TC04.30 Central Ave/Arrowhead Install New Traffic Signal Traffic Systems Fee 100,000 I Ave Fund TC04.31 little Mountain Dr/46th Install New Traffic Signal TraffIC Systems Fee 120,000 Street Fund I TC04.32 13th Street & Mountain Install New Traffic Signal Traffic Systems Fee 150,000 A,e Fund TC04-33 Gilbert Street & Cedar Install New Traffic Signal TraffIc Systems Fee 120,000 I A,e Fund TC04.35 Rialto Ave & Meridian Design New TraffIC Signal TraffIC Systems Fee 20,000 Ave. Fund I TC04.36 Mt. Vernon Ave. Install Interconnect & PPB 'rom TraffIC Systems Fee 50,000 Mill Street to Highland Ave. Fund TC04.37 -E" Street & Orange Design New Traffic Signal TraffIC Systems Fee 20,000 I Show lane Fund TC04.38 Sterling Ave. &6"' Design New TraffIC Signal Traffic Systems Fee 20,000 Street Fund I TC04-41 little Mountain Dr & Install New Traffic Signal Traffic Systems Fee 130,000 Northpark Blvd Fund TC05-05 Traffic Signals Battery Traffic Systems Fee 115,000 I Backup Systems Fund TC05-07 Waterman Ave & TraffIC Systems Fee 120,000 Parkdale Dr Signal Fund I Upgrade Total 1.390,200 - I TC04-02 Traffic Signal and Upgrade TraffiC SignalS and TraffIC Systems Fee 150,000 Improvements Signal Improvements (05106) Fund TC04.35 Rialto Ave and Install New Traffic Signal Traffic Systems Fee 80,000 I Meridian Ave Fund TC04.36 Mt Vernon Ave Install interconnect and PPB from TraffIC Systems Fee 250,000 Mill SI to Highland Ave Fund I TC04-37 "E" Street and Orange Install New Traffic Signal TraffIC Systems Fee 90,000 show lane Fund TC04-38 Sterling Ave and 6th Install New TraffIC Signal TraffIC Systems Fee 100,000 Street Fund I I 238 811012004 3:44 PM I I City of San Bernardino Capital Improvement Program Traffic Controls Capital Project Descriptions I I IITC04-39 I ~TC04"O I I TC04-o2 I TC04-44 TC04-48 I TC04-49 TC04-51 I I I I I I I I I I I I PROJECT DESCRIPTION FUNDING COST 2006-2007....conl University loop Ramp Sierra Way & 21st Street Tolal - Traffic Signal and Improvements Palm Ave & Belmont Ave. 9th Street lynwood Or & Sterling A,e Airport Exit & 3rd Street Total Traffic Systems Fee Fund 150,000 ~1]":&~l]n: TC04-02 Traffic Signal and Upgrade Traffic Signals and Traffic Systems Fee 150,000 Improvements Signal Improvements (06/07) Fund TC04-45 Palm Ave and 1.215 Install New Traffic Signal Traffic Systems Fee 350,000 Fwy Ramps Fund TC04.50 Del Rosa Avenue Widen 10 provide two left-turn Traffic Systems Fee 340,000 lanes Fund Total 840,000 Install New Traffic Signals 120,000 940,000 Upgrade Traffic Signals and TraffIC Systems Fee 150,000 Signal Improvements (06/07) Fund Install New TraffIC Signal (SO/SO) TraffIC Systems Fee 150,000 Chavez Middle SChool Fund Signal ModifICation from "E" TraffIC Systems Fee 60,000 Street to .W Street Fund Install New Traffic Signals TraffIC Systems Fee 120,000 Fund Install New Traffic Signals TraffIC Systems Fee 120,000 Fund 600,000 239 811012004 3:44 PM ....... o o o 10 I o C City of San Bernardino 2004/05 - 2008/09 Capital Improvements Program ,., J ,., U SPARKS & RECREATION ("', L1 n L ID 10 I o o o o o o I I I I I I I ::; z ~ I r..:J 0 0 ~ ex: ~ Q. 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I City of San Bernardino Capllallmprovement Program Parks and Recreation Capital Project Descriptions I PROJECT DESCRIPTION FUNDING COST 200S-2006 I PR04-02 Seccombe Lake Park PR04.11 Verdeman! Master Park & Trail Plan PR04-14 Miscellaneous Parks Construction PR04-19 Convert Wading Pools to Water Playgrounds al4 Parks PR04-22 NortOnlGalaxy Renovations PR04.24 BelmonUMagnolia Pocket Park PR04-26 Citywide Trails PR04-30 La Plaza Park PR04-31 Upgrade Community Center PR04.32 Norton Air Force Base PR04-34 Penis Hill Bowl PR04-35 Ballard Field PR04-36 Pioneer Memorial Cemetery PR04-42 Irrigation of Park Property Adjacent to University Heights OevelOoment PR05-11 Meter Fee Reimbursement PR05.12 AI Guhin Park Baseball Fields I I I I I I I I I I I PR05-13 Civitan little league T- Ball Field lighting I I PR05-14 Newmark little league Backstop I IpR05-" I San Bemardino Soccer Complex at Pacific & Anjen I I I Security Renovation Construction Repair Foors, Walls, Office spaces, ets. develop park Develop citywide Trails Master Plan Refurbish Kiosk and Landscaping At 5th Street, Mill center, Delmann Heights & Hemandez Center Refurbish Swimming Pool, BathhOuses, Track & Irrigation Systems Rehabilitate Concrete & Seating, AOA Compliance, Technical Booth, Upgrade lighting & Sound Upgrade Basketball Courts Install Fencing & Resurface Interior Roads Irrigation of Park adjacent to University Development Property Heights Convert 2 Fields to Synthetic Turf Total 271 Park Bond Funds Park Bond Funds Park Construction Fee Funds Funding TBD Funding TSD Park Construction Fee Funds Park Construction Fee Funds Grant Park Construction Fee FundS 100,000 350,000 1,018,000 150,000 200,000 200,000 450,000 100.000 750,000 750,000 4,547.000 90,000 25,000 75,000 50,000 50.000 32,000 32,000 90,000 35.000 l 1311112004 9:24 AM I City of San Bernardino Capital Improvement Program Parks and Recreation Capital Project Descriptions I PROJECT 1iI-'~'!')'~~'II!;__ PR04-14 Miscellaneous ParXs Park Construction 25,000 Construction Fee Funds PR0440 Palm Irvinglon 4 Acre Park 750,000 Neighborhood PR04-41 Irvington & Cable Creek 500,000 Park . Total 1.275,000 2006-2007 I PR04-11 Verdeman! Master Park & Trail Plan PR04.14 Miscellaneous Par1o;s Construction PR04.25 Identify & Design Five (5) Pocket Park Siles throughout the City PR04.29 Fiscallini Field. Upgrades PR04.37 Design for two (2) New Gymnasium Facilities PR04-39 Fifth Street Senior Center PR04-40 Palm lrvington Neighborhood (4 acres) Park PR05-12 AI Guhin Park Baseball FieldS Total I I I I I I I I I IPRO'." ~ Miscellaneous Parks Construction 2008.2009 I PR04.27 Select & Design Community Park in the Vardemont Area Select & Design Community Center in the Verdemanl Area I PR04.28 I I I I I n Total DESCRIPTION FUNDING COST Construction Pari Bond Funds 250,000 Pari Construction Fee Funds 25,000 50,000 200,000 AT Delmann Heights & Nicholson Center 100,000 Design for a Therapeutic Pool Facility 60,000 Funding TBO 40,000 500,000 1,225,000 Pari Construction Fee Funds 25,000 4,500,000 3,000,000 7,525,000 272 811112004 9:24 AM