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CD - oco , CD f Budget Reductions Included in Preliminary from Proflosed List =~-_~=-===-_________-=-~~=~==. ~~-==--~L ~=.- i ~-----_. , General Fund De a nt Reduction Il'Iclucl8d In . FY da-li# ~lmbi8ry , . Document Adminislr~~:~~ ITranSfer 25% o(Secretary-salary from G~neiaiF~nd to 'l- '-=--, n-~___ ___ LAB2766 Fund ._.__n'_ __.___" _, $~,(J~--- -J--- .f~~~-":~;~~~%~:~~02~~~~ntt~~e~~~pment -----r;-. 17,200f_$ i7)00 r-- City Clerk ]' E~min~~e fund'n~ for vacan:Bus,ness Re~'str:'on -~-=-- ----=-t- =---=---- - - 'OO'N~OO'-____ -r _00_1. , $ 55,400 Civil SE!rvice --==-_ ---;E:llmlnate ~~ding fo~ vacant pe~~onne~-,~n-alyst position - $ 62'600~t----, , $ 62,600 ---------- ---- r------- -------- CodeCompDan<:.e__ Re~~(:';meetin.gs and conferences from $2,500 to $50(J___ $ 2,000 I . Reduce education and training from $8,000 to $1,000 .S--- - 7,000"- --~---- Reduce weed abatement contract services $ ~boo , --- -~=~~ Reduce advertisin_g fro",_$12,900 to $3,000-- $--. 9,900- - ..- ----l--- ~:;nCil()ffi:== IE~minatefundingfOrvacantsecretary _ ___~_-- ~ 44~20J: _:::::\ --_- De\lel(,pm-entse~~~:r~;:t~';:t:I;~O~~:~;~~~~f~~:i~~iy ..--_-- .. .1 ~_=.:.1~:~fl___-- n=~::::::_ ____ __~ Eliminate funding for vacant SL Analyst position _ _ _ =1!.- 74,600L____==F __--- J~"dUCeGOntributions~orpc r:l:cements _u _---= ~ .. -.. 10'00~~L..J0~'1001 --::::_ Facilities Eliminate funding for vacant Maintenance Mechanic POSition~. ==E' '____ $ 40,100 _ __ Reduce part-time custodial h2urs __' $ 20,000 - ---- ______ Reduce_~ontractservicesforchill~service/r:!!~nten~~ce $. 20,000, - -- _______ ,Reduce alterations/renovations budge~_____ $ - 65,000 ~ 165,~00 I ""~. ".o~, - r"" M'. ~,.. j'~-, ~-, .~",."~,, ServIces vacancy (spilt between Refuse and Sewer Funds) __ _ ___ _ _ __ jL-69,BOO __ DiscontInue e~ploye~ traimng program~~ 03/04 __ -l $ _~5,OOO Mayor's Offic:~=~-rReduc:;'ns inPrOfeSSiOnal/COntra";Ualline ite~-=-: 1-1 - 45,000 E . :4~: +-- _jReductions i~ other professionals:rvices line ~~ _~_ --i$ __ 10,000 I $--~ 55~ ~rk ~~~c:reatl()n - iliOld Sr. Rec supEi~sQr va~_nt for 6 months-=--=--=f - 31,299 _L-_ - - _ 1_ Close inventory supply at the main office, reduce part.tlme ' __Istaffho.urs _ ____ $___ 10,3(j(l' ___1 II Reduce part-time hours for afterschool programs now being~f I I _ __ ~ndled by the School District _ ___ ___ .1.__ 20,000 : Eliminate funding for vacant Community Center Manager I - : _Senior Center __ _ $ 44,700 ~_ ------1---__ I '$ ~,~ ----= r-~- '_ _ -=::- ---=-::__==_ ---=-=~=-l -- I --r - i- -----r------ General Fund De artmenl Red ctlo II n Reduction Included In FY 03M Preliminary Documenl Departmenl Tolals Grand Tolal I Police .. ---1:~~;.f:t:~~~;;~~f;';,'~S=~~0~~:r~onimunrtYservice-=p1o,oo~===~ ~~-~~~- ___. . .jofficer I positions (vacant)___.__ _ '$ . 72'600~' __ __... __._, _____ ___ i ~~:n~;e funding_fOr ~)'",~OnZed Police Officer position -LL- J.195,,000000 .._____+___ -Ii Reduce --"ehlcie rentals -- j .$ 1 _____I~~~~~~t'tv~:~~for (1~authoriZ~":::SiCT:~ '$_.. 62,60~r --=.'. .-___u _______ _ ReducedeplslJl'fJ'ies __ _ ____.__~.$ 10,000 ____ __ ._. ... .___. iEliminate replacement chairs ________...!. - '120',050000 ______+_ _.Bedu~_building malntena!:!ce _ -- ---~- I -----==~~~_=-_ . ~9stpone exterior winqow wa~b_i!l~--=-__ __ _ __ _ ____~ _-=f:50(r-_i:~ - -~t-~ __ __ ___ Eliminate 57 pagers I $ 4..!lQQl , - --=-_1Reduce purChase of vests _ - - - _ -JJ-- 2,1J,QQQ,1- ,-- -- -~== -- -- _IReducerecruitmentadvertlslng -i=- __...bIlla I, -----l- _ _ ~RedUce non-POilT training $ _ 6,0001 _______' . _ _ ___ ___ Reduce POST training $ 10,200 T _ ____ _________ _ , ___ --- $ - ..l.Ql3c90ll.r Public Se.vices- I Reduce cOntractual tree trimming from $320,000 to $250,0001- . I _____ j.J $ 70,000 _______ .I':~:~n:t:~::~:~i~c~i::t::;':: ::~ $150,000 to $100'001~ ~~'~~:LO l__ .1 ~Ii:~~~~t :~~tng for (1) vacant Heavy EquipmentOperator !$. I ---------- Eliminate funding for (1) vacant Maint Worker I position in t, . 41:~OO__I_-_ ===___ ,nght,of.way unit f- 34'3001r -227,20lJf-_~-~ Finance-------- tEllminate-tundingfor (1)vacant Assistant-Buyer position f -- --u!~~:~2f.)~%ir.;~To~~~~~a~t$;~:~ntant position I $ u__ +--- ___!""c~"'"~, _.~,,.~""___ I In ::=_~ -- --=-__=_iGENERAL "UNO TOTAL ---- . -----t~-uBO,0~-1J378,llllQ, Redllctlon Includld In FYQ3-04 preli",l~ Documenl Funds Supported by General Fund Reduction Descr! lion Departmenl Tolals Grand Tolal I Animal-Controf--- ,eliminate funding for one vacant Animal Control Officer;-m-is~-- ,M&Ocuts f{ ____ _ ;AIIO~ ~t;' Vet ~Ch to euthanize animals in field +_ Library___~~_ j ~::~~'on ~f ~O~k acco~:~o~e~~ss~of State!eve~-"-'l 46,500 [. 5,000 : i$ . 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H~ ill ill~~~~81l ~ .w:J: :J:Js.o HU.5 ~n ~ l~ n~nu~i~g ~~U~~~~-,.g~ c.?:x:.....:-;:i.J::izO~ N 15 N " '" " .. ., ... .... .. .. c o 13 ~ ~ 9 '" o >- u.. c o '" ~ c " E!' o e "' e :;: " 1ii 'iii c o '" ... 8. c 11 " > Economic Development Agency City of San Bernardino Tax Increment Fund Projections As of May 1, 2003 Projected Tax Inc 2003-04 Fiscal Year 17,754,227 2004-05 Fiscal Year 17,914,143 Expenditures Pledged TI: 20% Set-aside Bond Payments Bond Fees County Charges Pass-through Agree Total Pledged 3,550,845 12,358,000 87,000 51,500 411.669 16,459,014 3,582,829 12,358,000 87,000 51,500 418.077 16,497,406 Amt Avail Prior to Other Obligations 1,295,213 1,416,737 other RDA Revenue Interest Earned 948,000 948,000 Notes Receivable 198,850 194,500 Rental/Lease Rev 1,960,968 1,960,968 Other/Mise Income 5.844.120 133.120 Total Other Revenue 8,951,938 3,236,588 Total Est Available 10,247,151 4,653,325 Other RDA Obligations Salaries/Benefits 381,567 390,800 Agency Operations 271,481 271,481 Contracts/Agreements 4,883,911 1,633,911 Notes Payable 2,666,000 565,000 Property Main/Oper 1,172,500 1,172,500 Professional Services 202,500 142,500 Research/Spec Events 130,000 130,000 Legal 347,000 240,000 PAC 50.000 50.000 Total Other Expenses 10,104,959 4,596,192 Estimated Balance 142.192 57.133 Potential ERAF .. 2.054.000 Estimated Balance -1.911.808 .. 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OJ III 0 0 00 000 0 0 qq 000 0 0 00 cicici 0 0 00 000 o. 0 00 co..,. 0 0 0 cia ciLric6 0 '" 0.... ..,."'..,. 0 ~ "'''' qC""Jq N ~ ~ co 00 000 00 qqq cio 000 00 000 00 co..,. 0 cici ci1li<6 0.... ..,.",en "'''' o.C") f"-... ~ '" 0 0 0 0 0 0 0 0 o. 0 0 0 '" '" ~ "'. ~ ~ 0 0 0 0 0 0 0 0 0 o. 0 0 0 0 0 0 N N " .. " " c ..,. '" c 9 '" ::J e Q) LL .., ~ C ~ g ::J o '" 0 u :.;::;~ 0 '" 2 c "ii)C,) Q):i: "~ P ~ " " Ui ::J_ S C u .Q U '" '" <(- .a:E"C ~ c 11: "r! :g .. -.. " ~ c.Q '"8."' ::J '" '" Q) ~Q)& III Cl. -,0: i3 " -00 c 0 c c c - ~ .. ?; " 00 O"'e.. .. 0 '" E E EC- ~ "E g Q) Q) Q):BJ!! ?; >> >:00 e 0 "iij ~~ -".... e.. 0 0: ::;;<( en '" cO .... ..... co .... .-< .. " c .. OJ III " C ::J LL Economic Development Agency City of San Bernardino Cash Flow Analysis Low and Moderate Income Housing"Fund As of May 1, 2003 Budget L1nel Fiscal Year Cash Flow 20V. Set-Aside Revenues: Projects 20% Set-Aside IVDA 20% Set-Aside Tota120V. Set-Aside Other Low/Mod Revenues: Interest Earned Investments Notes Receivable: Rehab Loans/MAP TC/CCN Loan for Property City S8 New Pine Pioneer Park Cypress Inn RDA Projects ERAF Loan RentaVLease Revenue: S8 Unified School Total Other Revenues Other Sources: Carry-Over Funds Land Sales Proceeds Total Other Sources Total Estimated Available Expenditures: Bond Expenditures/Pass Through Bond Debt Service Payment Trustee Fees Reserve For ERAF Total Bond/Pass Through Exp Other Obligations: Salaries and Benefits Agency Operations Housing Contracts/Agreements: Carry-Over: NHS Rehab Casa Ramona Grant Relocation HUB Phase I & " S8 Mobile Home Corp Loan ANR 6 Parcels ANR 23 Lots Development 48011 4801 4011:4019 4012 4012 4012 4012 4012 4012 4200 49001 4900 6301 6306 6402 5010-5021 6001-6021:7001 7201 7201 7201 7201 7201 7201 Page 1 Fy 2003-041 3,550,845 500,000 4,050,845 175,000 14,000 2,201,000 20,000 11,546 12,132 35,193 6,000 2,474,871 3,735,308 1,483,000 5,218,308 11,744,0241 1,426,000 6,000 2,054,000 3,486,000 531,399 116,349 1,000,000 180,308 550,000 50,000 124,000 500,000 .' Oldtimers Fy 02-03 Verdemont Glazier MAP Old-Towne SFR Creative Solutions New Projects: Casa Ramona/Highland Stand-by Utility Rebate Program Mobile Home Handyworker Inspect Consulting/Engineering Single Family Beaut Grant NHS Mobile Home Handyworker Grant Oldtimers Fy 03-04 Home Safe lead Test City Wide MAP Meadowbrook Phase II NotesILoans Payable: Comm Rein Fund loan Dec 2015 Property Maintenance/Operations: Gen Oper/Main/Acq/Disp Fees Properly Insurance Weed Abatement Relocation/Rent Assistance Professional Services ResearchlMaVSpecial Events legal Total other Expenses Total Expenditures Unallocated Balance New Projects I Fund Balance Estimated Begin Fund Balance July 1 Add Carry-Over Balance Add Estimated Revenues less Expenditures less Unallocated Balance Estimated Fund Balance June 30 7201 7201 7201 7201 7201 7201 7201 7201 7201 7201 7201 7201 7201 7302 7102:7402:7403 7403 7403 7404 6600:6703:7305-6 6103 6500 75,000 100,000 500,000 200,000 65,000 33,000 150,000 1,200,000 50.000 75.000 20.000 500,000 350,000 14,000 24,000 20,000 2,000 250,000 25,000 5,000 250,000 6,960.056 10,446,0561 1,297.9681 72011 1,000,0001 5.218,3081 6.525,7161 10.446,0561 1,297.9681 1,000.0001 Page 2 Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment State College Project Area As of May 1, 2003 Budget L1nel Fiscal Year Cash Flow Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to other Exp other RDA Revenues: Interest Eamed Investments Notes Receivable: Verdemont Rental/Lease Revenue: Golf Course Lease 5055 Hallmark OtherlMisc Revenues: Water Reim Golf Course T olal Other Revenues Total Estimated Available other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: Stater Bros June 2005 Notll5/Loans Payable: Comm Rein Fund Loan Dee 2015 Property Maintenance/Operations: Shandin Hills Water Gen OperlMain/AcqlDisp Fees Property Insurance 5055 Hallmark Weed Abatement Professional Services 45001 8003 6301 6306 6401 6402 4011:40191 4012 4200 4200 4810 5010-5021 6001-6021:7001 7302 7302 7403 7102:7402 7403 7403 7403 6600:6703:7305-6 Page 1 Fy 2003.{)41 Fy 2004.{)5 1 5,603,5921 5,660,0001 1,120,718 1,132,000 3,748,000 3,748,000 15,000 15,000 15,000 15,000 11,164 11,164 4,909,882 4,921,164 693,7101 738,8361 395,0001 395,0001 50,000 50,000 330,000 330,000 126,000 126,OOd 10,000 10,000 911,000 911,000 1,604,7101 1,649,8361 152,536 155,000 120,054 120,054 170,000 170,000 330,000 330,000 25,000 25,000 4,000 4,000 45,000 45,000 10,000 10,000 2,000 2.0.00 62,763 62,763 ~.. ~.. State College Project Area ResearchlMatlSpecial Events Legal PAC T olal Other Expenses 6103-6104 6500 6801 Estimated Balance Fiscal Year 80021 Fund Balance Est Begin Bond Reserves TI July 1 Less/Add Estimated Balance FY Tolal Remaining June 30 Estimated Bond Reserve July 1, 2003 Bond Payment Due October 1, 2003 Balance Remaining for Other Expenses For the Period of 7-1~3 to 12-31~3 Page 2 18,951 18,951 30,000 40,000 970,304 982,768 667,0681 634,4061 2,400,000 3,034,406 634,406 667,068 3,034,406 3,701,474 2,400,000 2.184.000 216.000 , , " . Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment Central City'North Project Area As of May 1, 2003 Budget Linel Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to Other Exp Other RDA Revenues: Interest Earned Investments Rental/Lease Revenue: California Theatre 4th & E Miller Cinema Star Other/Mise Revenues: Cinema Security Total Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: Cinema Float Loan 2007 Cinema Section 108 Payment Center City 5th & E Parking Notes/Loans Payable: LowlMod Land Note Property Maintenance/Operations: Cinema Landscape Cinema Security California Theatre Gen Oper/MainlAcqlDisp Fees 478'480 N 0 Landscape 45001 8003 6301 6306 6401 6402 4011:4019 4200 4200 4200 4300 5010-5021 6001-6021:7001 7302 7302 7302 7302 7403 7403 7403 7102:7402 7403 Page 3 Fy 2003-041 Fy 2004-051 965,9761 975,0001 193,195 195,000 611,000 611,000 4,000 4,000 3,000 3,000 2,196 2,196 813,391 815,196 152,5851 159,8041 30,000 30,000 100,000 100,000 18,852 18,852 995,000 995,000 18,000 18,000 1,161,852 1,161,852 . 1,314,4371 1,321,6561 260,310 260,310 721,000 721,000 3,000 3,000 50,000 50,000 24,000 24,000 70,000 70,000 200,000 200,000 4,000 4,000 2,500 2,500 Property Insurance 5th and 0 St Property Weed Abatement Ct St Square/Route 66 Clean Professional Services Research/Mati/Special Events Legal PAC T olal Other Expenses Estimated Balance Fiscal Year Fund Balance Est Begin Bond Reserves TI July 1 Less/Add Estimated Balance FY Total Remaining June 30 Estimated Bond Reserve July 1, 2003 Bond Payment Due October 1, 2003 Central City North Project Area 7403 7403 7403 7403 6600:6703:7305-6 6103-6104 6500 6801 49001 Balance Remaining for Other Expenses For the Period of 7-1-03 to 12-31-03 Page 4 45,000 45,000 10,000 10,000 2,000 2,000 10,000 10,000 13,110 13,110 10,000 20,000 1,424,920 1,434,920 -110,4831 -113,2641 550,000 439,517 -110,483 -113,264 439,517 326,253 550,000 372.324 177.676 Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment Central City West Project Area As of May 1, 2003 Budget L1nel Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Oharges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to Other Other RDA Revenues: Interest Earned Investments Notes Receivable: Rental/lease Revenue: lease Dan's Drugs Other/Mise Revenues: Total Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: Notes/loans Payable: Property Maintenance/Operations: CC West Plaza Property Insurance Weed Abatement Professional Services ResearchlMatlSpecial Events legal PAC Total Other Expenses Estimated Balance Fiscal Year 45001 8003 6301 6306 6401 6402 4011 :4019 4012 4200 4810 5010-5021 6001-6021:7001 7302 7302 7403 7403 7403 6600:6703:7305-6 6103-6104 6500 6801 80021 Page 5 Fy 2003-041 Fy 2004-051 17,9091 18,1001 3,582 3,620 200 200 3,782 3,820 14,1271 14,2801 1,000 1,000 18,000 18,000 19,000 19,000 33,1271 33,2.801 3,000 3,000 6,000 6,000 2,000 2,000 11,000 11,000 22,1271 22,2801 Fund Balance Est Begin Bond Reserves TI July 1 Less/Add Estimated Balance FY Total Remaining June 30 Central City West Project Area Page 6 20,000 42,127 22,127 22,280 42,127 64,407 " Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment Southeast Industrial Park Project Area As of May 1, 2003 Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to Other Other RDA Revenues: Interest Earned Investments Notes Receivable: Subaru Rental/Lease Revenue: Lease ABC Rail Lease Little Sand Canyon Other/Mise Revenues: Granada Hills lOB Total Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: Notes/Loans Payable: Property Maintenance/Operations: Gen OperlMain/AcqlDisp Fees Property Insurance Weed Abatement Professional Services Research/Mal/Special Events Legal Total Other Expenses Estimated Balance Fiscal Year Budget Linel 45001 8003 6301 6306 6401 6402 4011 :4019 4012 4200 4200 4810 5010-5021 6001-6021 :7001 7302 7302 7102:7402 7403 7403 6600:6703:7305-6 6103-6104 6500 80021 Page 7 Fy 2003-041 Fy 2004-051 3,440,0001 3,407,5071 681,501 688,000 2,527,000 2,527,000 28,000 28,000 10,000 10,000 7,327 7,327 3,253,828 3,260,327 153,6791 179,6731 100,000 100,000 9,500 9,500 5,500 5,500 19,200 19,200 25,000 25,000 159,200 159,200 338,8731 312,8791 88,567 91,000 52,745 52,745 4,000 4,000 2,000 2,000 74,010 14,010 3,153 3,153 30,000 40,000 254,475 206,908 58,4041 131,9651 Southeast Industrial Park Project Area Fund Balance Est Begin Bond Reserves TI July 1 Less/Add Estimated Balance FY Total Remaining June 30 2.650,000 2.708,404 58,404 131.965 2.708,404 2.840.369 Estimated Bond Reserve July 1,2003 Bond Payment Due October 1, 2003 2,650,000 1.536.102 Balance Remaining for Other Expenses For the Period of 7.1.()3 to 12.31.()3 1.113.898 Page 8 Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment Northwest Project Area As of May 1. 2003 Budget L1nel Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to Other Other RDA Revenues: Interest Earned Investments Notes Receivable: Townsend 5-2004 RentallLease Revenue: Other/Mise Revenues: Bio Mass Land Sale Tolal Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: Bio Mass Land Sales Mapei Property Maintenance/Operations: Gen OperlMain/AcqlDisp Fees Weed Abatement Professional Services Research/Mat/Special Events Legal PAC T alai Other Expenses Estimated Balance Fiscal Year 45001 8003 6301 6306 6401 6402 4011 :4019 4012 4900 5010-5021 6001-6021 :7001 7302 7302 7102:7402 7403 6600:6703:7305-6 6103-6104 6500 6801 80021 Page 9 Fy 2004-051 Fy 2003-041 1,587,2451 1,602,0001 317,449 320,400 739,000 739,000 4,000 4.000 4,000 4.000 263,080 267.580 1.327,529 1.334,980 267,0201 259,7161 55,000 55,000 3,100 0 175,000 0 233,100 55,000 492,8161 322,0201 35,426 36,500 25.195 25,195 175.000 0 0 60,000 4,000 4,000 2,000 2.000 7,338 7.3Ja 1,527 1,527 10,000 20.000 50,000 5O.llOl1 310,486 206.560 182,3301 115.4601 Northwest Project Area Fund Balance Est Begin Bond Reserves TI July 1 Less/Add Estimated Balance Fy Total Remaining June 30 500,000 682,330 182,330 115,460 682,330 797,790 Estimated Bond Reserve July 1, 2003 Bond Payment Due October 1, 2003 500,000 376,449 Balance Remaining for Other Expenses For the Period of7-1-o3 to 12-31-03 123,551 Page 10 Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment Trl City Project Area As of May 1, 2003 Budget L1nel Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to Other other RDA Revenues: Interest Earned Investments Notes Receivable: RentaVlease Revenue: Other/Mise Revenues: Community Rein Fund to HUB land Sale School Dist to low/Mod Total Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: Costco Hub Project BP California Rancon lease Notes/Loans Payable: low/Mod land Note Property Maintenance/Operations: Gen Oper/Main/Acq/Disp Fees Weed Abatement Professional Services Research/Mat/Special Events legal Total Other Expenses Estimated Balance Fiscal Year 45001 8003 6301 6306 6401 6402 4011 :4019 4012 4200 4900 4900 5010-5021 6001-6021:7001 7302 7302 7302 7302 7302 7102:7402 7403 6600:6703:7305-6 6103-6104 6500 80021 Page 11 Fy 2003-041 Fy 2004-051 1,791,7261 1,820,0001 358,345 364,000 1,164,000 1,164,000 4,000 4,000 5,000 5,000 35,994 36,700 1,567,339 1,573,700 224,3871 246,3001 60,000 60,000 3,250,000 0 2,151,000 0 5,461,000 60,000 5,685,3871 306,3001 8,325 8,600 4,205 4,205 115,000 115,000 3,000,000 0 115,000 115,000 49,986 49,986 2,151,000 50,000 4,000 4,000 2,000 2,000 3,450 3,450 666 666 227,000 40,000 5,680,632 392,907 4,7551 -86,6071 Tri City Project Area Fund Balance Est Begin Bond Reserve TI July 1 Less/Add Estimated Balance FY Total Remaining June 30 500.000 504,755 4,755 -86.607 504,755 418.148 Estimated Bond Reserve July 1, 2003 Bond Payment Due October 1, 2003 500,000 655,240 Balance Remaining for Other Expenses For the Period of 7 -1'{)3 to 12.31.{)3 -155.240 Page 12 Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment Uptown Project Area As of May 1, 2003 Budget L1nel Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to Other Other RDA Revenues: Interest Earned Investments Notes Receivable: RentallLease Revenue: Other/Mise Revenues: Total Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: NotesILoans Payable: Property Maintenance/Operations: Gen OperlMainlAcqlDisp Fees Weed Abatement Professional Services Research/MatlSpeciaJ Events Legal PAC Total Other Expenses Estimated Balance Fiscal Year 45001 8003 6301 6306 6401 6402 4011 :4019 4200 5010-5021 6001-6021 :7001 7302 7302 7102:7402 7403 66oo:6703:730fHi 6103-6104 6500 6801 49001 Page 13 Fy 2003-041 Fy 2004-051 448,0861 452,0001 89,617 9O,~00 291,000 291,000 3,000 3,000 2,000 2,000 925 925, 386,542 387,325 61,5441 64,6751 25,000 25,000 25,000 25,000 86,5441 89,6751 15,941 16.400 11,324 11,324 4,000 4,000 2,000 2,000 17,880 17,8llO 3,519 3,519 10,000 20,000 64,664 75,123 21,8801 14,5521 Uptown Project Area Fund Balance Est Begin Bond Reserves TI July 1 less/Add Estimated Balance FY Total Remaining June 30 500,000 521,880 21,880 14,~52 521,880 536,432 Estimated Bond Reserve July 1, 2003 Bond Payment Due October 1, 2003 500,000 172.058 Balance Remaining for Other Expenses For the Period of 7-1-03 to 12-31-03 327.942 Page 14 \.<i'" Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment South Valle Project Area As of May 1, 2003 Budget Linel Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to Other Other RDA Revenues: Interest Earned Investments Notes Receivable: RentallLease Revenue: Other/Mise Revenues: Total Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: NoteslLoans Payable: Property Maintenance/Operations: Gen Oper/MainlAcq/Disp Fees Professional Services Research/Mat/Special Events Legal PAC Total Other Expenses Estimated Balance Fiscal Year 138,0621 143,2001 4011 :4019 30,000 30,000 4012 4200 30,000 30,000 168,0621 173,2001 45001 8003 6301 6306 6401 6402 _ 5010-5021 6001-6021 :7001 7302 7302 7102:7402 6600:6703:7305-6 6103-6104 6500 6801 49001 Page 15 Fy 2003.{)41 Fy 2004.{)sl 733,0401 740,0001 146,608 148,000 420,000 420,000 8,000 8,000 3,000 3,000 17,370 17,800 594,978 596,800 27,633 28,500, 20,170 20,170 4,000 4,000 9,141 9,141 2,184 2,184 10,000 20,000 73,128 83,995 94,9341 89,2051 ~ ., '.'r South Valle Project Area Fund Balance Est Begin Bond Reserves TI July 1 Less/Add Estimated Balance FY Total Remaining June 30 Estimated Bond Reserve July 1, 2003 Bond Payment Due October 1, 2003 Balance Remaining for Other Expenses For the Period of 7-1-03 to 12-31-03 Page 16 300,000 394,934 94,934 89,205 394,934 484,139 300,000 246.661 53.339 Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment Central City Projects Area As of May 1, 2003 Budget L1nel Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to Other Other RDA Revenues: Interest Earned Investments Notes Receivable: YWCA 303 W Third Section 108 pass-th Rental/Lease Revenue: Credit Suisse Andreson Parking CC Commerce J Build Lease 201 Building Other/Mise Revenues: Central City Co Mall Security Court St SqlRoute 66 CUy 5B Pass through Radlsson Total Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: Central City Co J Building Central City Co 3 Level Parking Radisson TOT Pass through NotesILoans Payable: 303 W 3rd Section 108 pass-th 45001 8003 6301 6306 6401 6402 4011 :4019 4012 4012 4200 4200 4200 4300 4810 4900 5010-5021 6001-6021 :7001 7302 7302 7302 7302 Page 17 Fy 2003.{)41 Fy 2004-051 2,442,0431 2,442,0431 488,409 488,409 2,596,000 2,596,000 17,000 17,000 7,000 7,000 4,785 4,785 3,113,194 3,113,194 -671,1511 -671,1511 165,000 165,000 1,250 0 135,000 135,000 21,600 21,600 5,616 5,616 320,000 320,000 30,120 30,120 50,000 50,000 135,000 0 863,586 727,336 192,4351 58,1851 35,000 35,000 17 ,000 17 ,000 135,000 0 135,000 135,000 .' Property Maintenance/Operations: 201 Building Gen Oper/Main/AcqlDisp Fees Property Insurance Mall Security Weed Abatement Professional Services ResearchlMatlSpecial Events Legal PAC T olal Other Expenses Estimated Balance Fiscal Year Fund Balance Est Begin Bond Reserves TI July 1 Less/Add Estimated Balance Fy Tolal Remaining June 30 Central City Projects Area 7403 7102:7402 7403 7403 7403 6600:6703:7305-6 6103-6104 6500 6801 49001 Estimated Bond Reserve July 1, 2003 Bond Payment Due September 1, 2003 Balance RemainIng for Other Expenses For the Period of 7-1-03 to 12.31-03 Bond Payment January 1. 2004 Page 18 170.000 170.000 4.000 4,000 54.000 54,000 443,000 443,000 3,000 3,000 6,110 6,1<10 100,000 100,000 10,000 20,000 1,112,110 987,110 -919,6751 -930,9251 200,000 -719,675 -919,675 -930,925 -719,675 -1,650,600 200,000 468,454 -268.454 636.714 ~_ I Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment Mt. Vernon Project Area As of May 1, 2003 Budget L1nel Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Total Pledged Expenditures Amount Avail Prior to Other Other RDA Revenues: Interest Eamed Investments Notes Receivable: RenlaVLease Revenue: OtherlMisc Revenues: Total Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Benefits Agency Operations Contracts/Agreements: Bobbitt Yellow Frieght Notes/Loans Payable: Property Maintenance/Operations: Gen Oper/Main/AcqfDisp Fees Weed Abatement Professional Services Research/Mati Special Events Legal PAC T olal Other Expenses Estimated Balance Fiscal Year 45001 8003 6301 6306 6401 6402 4011:4019 4012 4200 4810 5010-5021 6001-6021 :7001 7302 7302 7302 7102:7402 7403 6600:6703:7305-6 6103-6104 6500 6801 80021 Page 19 Fy 2003-041 Fy 2004-051 650,1991 657,0001 130,040 131.400 262,000 262,000 4,000 4,000 2,000 2,000 38,828 39,600 436,868 439,000 213,3311 218,0001 85,000 85,000 1,200 1,200 86,200 86,200 299,5311 304,2001 35,426 36,500 25,195 25,195 6,500 6,500 81,115 81,115 4,000 4,000 2,000 2,000 3,002 3,002 10,000 20,000 167,238 178,312 125,8881 132,2931 Mt Vernon Project Area Fund Balance Est Begin Bond Reserves TI July 1 Less/Add Estimated Balance Fy Total Remaining June 30 250,000 382,293 132,293 125,888 382,293 508,181 Estimated Bond Reserve July 1, 2003 Bond Payment Due December 1, 2003 250,000 155.941 Balance Remaining for Other Expenses For the Period of 7-1-03 to 12-31-03 94.059 Page 20 Economic Development Agency City of San Bernardino Cash Flow Analysis - Tax Increment 40th Street Project Area As of May 1, 2003 Budget L1nel Cash Flow Fiscal Year Tax Increment Revenues: Projected Tax Increment Expenditures Pledged Tax Incr: 20% Set-aside Bond Payments Bond Fees Trustee County Charges Pass-through Agreements Tolal Pledged Expenditures Amount Avail Prior to Other Other RDA Revenues: Interest Earned Investments Notes Receivable: Renlal/Lease Revenue: OtherlMisc Revenues: Total Other Revenues Total Estimated Available Other RDA Obligations: Salaries and Beneflls Agency Operations Contracts/Agreements: NotesILoans Payable: MSA/City Expenses Property Maintenance/Operations: Weed Abatement Professional Services Marketing/Special Events Legal PAC T olal Other Expenses Estimated Balance Fiscal Year 45001 8003 6301 6306 6401 6402 4011 :4019 5010-5021 6001-6021:7001 6701 7403 6600:6703:7305-6 6103-6104 6500 6801 49001 Page 21 Fy 2003.{)41 Fy 2004.{)Sl 106,9041 108,0001 21,381 21,600 300 300 30,000 30,000 51,681 51,900 55,2231 56,1001 2,000 2,OOQ 2,000 2,000 57,2231 58,1001 17,713 18,300 12,593 12,593 5,696 5,696 36,002 36,589 21,2211 21,511'1 IJ..~ ~~___~'-:: Fund Balance Est Begin Bond Reserves TI July 1 Less/Add Estimated Balance FY Total Remaining June 30 40th Street Project Area Page 22 100,000 121,221 21,221 21,511 121,221 142,7~~ J<:.~...... ~ - c:p ~ ~ .,,-n ~ :: IW r2"" ii: ~ ~. :: ~ - :: " = ... , .. ~() i 1-'- N'~ o 00 tN~ I (f) ~~ 01:1 -P-eo "-...~ ~S O~ -.....]l-t I ON ~ 1:1 00 00 ;J:J ,I:] '. %. 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G'J m z ~ 0 0 0 0 ,'(, 6 0 " g , " .!> ::r: :s: )> " ::; ~ ,"" 0 . .... :::l m ;0 ~ & 0 c - I'D g 3 Z Z 0 ,; ~ n G'J oj Z ... 0 fI) "U 0' ;0 0 s: G'J ~ m~ .. ;0 ~ ~o c.;. ~ ~ 8 '" '" w a - - '" 8 " - '0 ~ " ~~ "11 )> 8 " 8 " ~ 0 8 w " S ~ '0 '1 8 tli 8 1\1 ~ ~ " Ii ~ ~ ~ 8 ~ 8 is S 8 c~ :s: 0 0 0 " '" " 0 0 0 ~ " ~ " 0 i;ir ~ a '8 8 8 '" 8 ~ a 8 a a a 8 '" a 8 8 '8 8 8 a a 8 '" 8 a a 8 8 " '8 8 " 8 -< tli 8 0 0 0 8 " 8 0 8 8 8 0 8 8 0 0 0 0 0 8 8 0 8 0 8 8 0 0 8 0 0 8 0 - .. ~ ~ , CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM CIP 2003-2004 . Sallllel'lIal' 1110 '" . ~ I ,',' ,',',,' ,.-":: . ,,)",," <, " "", ,-:' :;:';'::"i',';i,i;';,,);:",:~\;~,,~_::;}t).)P~"j$i1;j~,:~:i~;f,;:;i;: ';':#;;~1;~'~:X .'P()TENTIAbi~()UR@ES~OR~~ElI. .. .. ..STREEIs5k~~:$TREE,t'fi!i ,,' ."......"...., -,,', ..'. ,', ...., .'- .......,,'. ',-,- The City's General Fund is limited and cannot be relied upon to finance all Capital Improvement Projects. A number of other sources, however, can be tapped to complete the high priority items. These include: State Gasoline Tax (126)........ ........... ............... ............... ............... ..... Half-Cent Sales Tax - Local Funds (129)................................................ State Infrastructure Bank Loan................ ......................... ..... ............... Federal-Aid Highway Act (Surface Transportation Program (STP)................ Street Construction fund / Mise reimbursables from various grants Economic Development Agency (EDA)................ ................................... Underground Utilities - (PUG) Rule No. 20, 20A, 20B............. ................... County Funds.................................. ....... ............... ..................... ...... Highway Bridge Rehabilitation & Replacement (HBRR) Funds.................... Safe Route to School Fund (SR2S)....................................................... Assembly Bill 2928 (AB 2928).... ............. ..... .......... ...... ........................ Loans from Economic Development Agency (EDA)................................... Metrolink....................................................... ............................ ...... Private Funding (Donations)................................................................. Indian Construction fund (246). ...... ............ ........................................... Community Development Block Grant (CDBG)........................................ Gas Company Share Caltrans Community Based Transportation Planning fund(CCBTP).............. $2,437,054 $4,342,525 $1,981,728 $1,950,700 $3,160,364 $100,000 $624,200 $559,200 $108,918 $202,500 $389,700 $900,000 $84,000 $205,000 $387,000 $50,000 $71,000 $268,800 $17,822,689 I j PAVEMENT IWUVENATlON CUCIl-FIWNG MANtJAL A1PPUCATlON MECHANIZED APPUCATlON 2 COIPLETIlD SLUBBY APPUCATION PAVEMENT IWIIUTAnOPl GRIND I OVDIAY , , ~ UCYCWIIS FULLY MILLED STIlET 4 PAg Il1DIW PAYm$WlllDIIlnm \;.'.- . ,l'~'l '. '. ~40t'.. . , ":y< ~~'1k~~;' ~ ~...;".",:.__.- ,-- ... ~'l-'-.' . _ " 'w...... .lio'.)~ ." '..It < , ~-.;.I,'.., ..----...-/.'.."1 ( .....' - . ./ 'I' }liw.\Ll.nnl. J 5 IIIJ.IR AD alll!cntR U..mum Ii," ~ ," ~,:r"', :~ J. '" .... ~, :.....~. ''':''''-\.~l.:~.~~'f'!;..''~j, ,I... " JYI ' . '.. - J ~\: ". \ :,'( ~'#2 .:_~f-. ...},,,. . ..,~.., . . '~,,",,~ - . DETAIL IPIACIIlIOlNT OIF PA1'lING IUTIlIIlUB PEPPEl AVEml Oil ." 6 SIEUA WAI Ifi~ UITIIlmm IIIYE · alUMWR · 01111 wmms 7 .IlImIAIS .IJl1IAW .lDIa..wvm "~..' ~':~'.';'<' .~. . . ' ., ~ UlUIlISILD.11IIll!T& fA . - ....... -. , 8 '. 11 /~ - - -~~:...:. . ....t.. ~ LEVELING MI IOONSOUDATlON FlNlSDD tJrm'IIllmBlSlt'lRH mPlOmDlNT PAVElENT DISI'IDS or IllS sum WAS 9 NEW CONCRETE INSTAlLATION JOINT PllYAlI/PDUCSfL'ltI STRATEGY "m\Tgmn,1HdS a~ ., m1C1IN(,'Y a~mmTIDI fJPlIAJ.lDIPlOmmtT PIOBCI'S "_.2OIM a 18 PlOJECl'S a UIIWIN wtmIJHG mmm 10 ,1II1if r ~ """ .. I 4i ' " '. ,. (, . IIPIOVEDNT fl J... I ~/.~~J 11 I Il l I o = .~ ~ ~ ~ = ~ QJ ~ = ~ 00 ~ o C .~ u i j, I I I i ~ = QJ e rf1 ~ t) .. Q) ~ . '::I ~ 0 QJ ~ ~~~ ~ 0 -= a3 0 QJ S ~ e Q) ~ QJ ;> 0 elJOO ~ ~ N ; a ~ ~::::~ rI1 ~ QJ .~ .: & .~ 1o\oJ :=U ~ ~ ~ l-o o .. <:.l ClJ l-o ..... Q ;; ClJ l-o ~ .::: 00 ~ '" ClJ S ~ "" = o ol""'i (1) ~.;::$. .....,.-.0 00 . (1) ~ :>. ~:< . ol""'i ~. s .....,.- ~ 8 ~ 5s ~ 0 ~~ ~ 0 > .9 'e -;; ~ :> rr.J. (1) o ~ ~~ o ~ ~ ~ 0 I 0 I ~ -.::t eIJ 0 -......... = ~ .~ 0 e 0 e C"l ~ .~ u ~ C) 00. . '::"i 0 J-c ~ ~ ~ ..... ~ = C) ~ ~ U r/J ro ~ ..--. 0.- I .~ ~ = = e "'C C) e r/J 0 0 ~ u , ~ ~ , ~ ~ .~ ~ -.::t o --- ('f') ~o ;;:0 ~ N .~ eJ ~ ~ ~ r -r . ;..::: ~ .- ~ U = c\S .~ ~ \I). en = c\S ~d \I). ..-I .~ c\S ~ ~ Q) ~ = Z ~"'O 'e Cl) ~ en ~ en ~ ~ ~ ~ ...... S ~ 0 S U ~"'O ~ Cl) Q en U & o H ~ ('f) o ~ 0 Q) N ...... ~ = U Q) Q) U .0' ~ H ...... ~ 0= bJ) .= ~ t+:: e 0 ~ ~ U ~ ~~ ~ '"0 ~ Q) ,..... rfJ ~ 0 ~ ~ H ~ e M = 0 o. 0 111 ('\l ~ ~ = () e .~ 6~ ~~ oS ~ = 0 e ~ e I o ~ U"'O ~ (j) ~ rf.J ~ 0 .....c ~ ~ 0 ~ ~ ~ , ~ M OJ 0 ~ 0 = N OJ ~ U 0 C) C.O' 01"'"1 ;....; = ~ = b1) == ~ == 0 o 0 U ~ N I ~~ = "'0 ~ C) = rJ1 ~ 0 OJ ~ == 8 ~ ~ ~ = o ('(j == 0 ,..... 0 o 0-l o ~ ~ u C) ~ .'::""l = 8 ~ P-i ~ b1) ~ 0 .....- ~ ~ 0 u 0 ~ ~ .....- I ~ C) 01l~ -1""'1 '"d ~ C) == rfl = 0 = ~ ~ H e P-i ,..... ~ ~ . ,--------------, , ' ! i I i \,mR;t~:ldil!lI: 1__..._--" [~I)iH;)I:) (:)~ (;~li)i Ll I I ) I ' ,ill:)r't)lf:)i'r):)iH : (l)j:J!;;::) >~,,-'\'i\:r:')_', j j 1; I,~.';~1x(:nn; I i{ ",':(' ,,"tI, '.,i,.f.>, ~ .a IJ ,,: i~~.~" ':,' ,'.',:a "'~ .",. -~& --..." , :', \__ ' , __ , ' I"" ~ '" ,,-', ~,.. -c-H" - .)."!~ - ," ",\ ,'," - 1');! .'~; /~_~'; ..---------------1 I I , I I I P~Jrk P1 i..':r\.)'tmd } . I) 1I - 1)!m:}jJ( 1);1:)1(;1 I illl) (l}\/:ml:JI1 h ;)(1)1 :)1; h I I'R04-0 I City\v'ide Security Lighting l'ud;Jtl.' ,wdjr6U:: W;;'\'. '\t"';~uri;y l1ght,ilg and 1~:.lWr<:s al varivus park,,, and nxn.::alHlnal f(lci;;;jt:~ h1l.:,ihty ilS5;;ss:rH~ni ...lUbe .;;omplet'td i0 d:;-t1,Crmine lhl~ pnor1ty of "e..'u!ity irnpT0\Jemi.~nl needs. Council wanl ~ All Pmji:Cl !,;Os! ~$150,()rtO I I I J ---------------------------------1 I I r---------------------------- --l I ]-ROc+-lI; ! j V.1U"\\)(',1 1'':1'1\ Sit i,k St'^lklt':'l' \ ! ! Tlll' ~hdCI~ ,,-t:$cn;-n~ ',ii.]': c:ompktc;] :il.<;t yc;;.'>> The i r..:mdJnill~_, IlHlds \\ilj ix: used!l1 ;!dd J "ide--,~,il:': ! I I I I ! I l_ ________________._______.J anJ lightmg to th~ smKlufC Cowidl '<Yard - 1V Project c(,si - $18,400 PROHll fn~:lj,.. Fc!)"t... 1i' F';....r~h I !ill r\i.;'L" ~"'(,,W' n.':".1<.'J r', ;;]\\1,-1\'; ;lpt;iad? j'i"lr', '.';1'" I" ')',,~,'I ,\fj,\ ~fdJldDnJ, at HIJ<hc,dt DOH: in Perrt:; lJdl j'lI;"- x,d fe~:tTocm~ 3t m.;Hr Park .\ i:im~tn;;,;ti')n conrra.d tbr t?l:s '<~l'r." \,~s awarded at the Jill,C if- OJHOCi! mectJn6 with pwjcct wmp1etwTl by September, 20(!3 Coundi Watd - H & V Project -:ost ~ $80.00{) :"':-:~hii}*~~t~t{ A pre-ewglueere4 -Jli' Wide dlmensions...m - -'ired at A"", ShirreOs Park -inaude lighting an,' I er. ard- Vi Project eost - $134,OUO f" -.-.......----.. ...'_'__n____...,. .'-'.".'1 , I I ! , I I I ~1 Pi~n4-1O fHau ,~k;iI.L:JI( ::it-ripad, ',];,I',.h,;;"tl;! p,;;-l" \.- ~,~/!,_. t ,,~ uf$',l.ir f" -.-<,,",\';,,' J1,'iil'il',,- -~YL, \\1 1~ !_~ ;.J - \1\ '::> ~piH" fiJi, F'-"j",.. ", ('.ir,'.':i h !-. ,h' ,I "_~" ).L I;;". -1 ))i'; ~'---'j ,--I O'\'i ir',; '" 1 i.',' ,U( J' \-':.lr;;; ~ ':)E-.: .. - j,'~';l ;J.' .. H:' ':,; I I PR04-11 \'en.:Jen\Dnr rvbster Pmk tY( Trail pian {dt::sign unly) F :c;i }Cltr ;).~'W"fry un 11:;:; projt.'c! wil] h<: fksi.~',[; ;1, We' tr<iil systc:m. CuoIKding Cal State San Bernardmo .:ampus (0 the Verdemont x,:'ea. A I>t:sign .;;ommltant win selected to provide traH master planning and coSt estimating CouncilwlIrd... V '---------'--------"----------1 ! PHU4..12 ,P;;:l;.\ tn::-t~'. ',It V1CDU':' pa;~::i !-""HiI :.ni ..>,l,!:l!:i'~,j :iO(, '" ,if}O u'~,,:s dS ~ic';'~SS;jr\ iN verri,ll::; eil''- park", Th~~e tf\~C" ~liili sU~lpk'm;;1lI :i..l,(t'0f n~placf .:.\i".!ing, da:!lHl@.edand dead trt'i.,:s tbrcllghout the park "y~,tcm T n:l.ls ha.ve aln:ady lxt:n phl(:ed ill ferns Hill and Anne Shire-lls pmks Council V'.'md ~ AI! Project cost. 50,000 r L..____... , I ..,.".! PR_04..13 Install bh.:'a,::'iv.:r;.ul V!U1UL:) in:,':;.::! t.;~,l\-h;;:'; ;~' \.1::"i(1'A",'<' -k ,-",; U:':!O;ll!d, fh:ig;'h :.1'-',;; [-';:rr:, j 1,;( ((1''.1"[\:;1 '.")it! - L ~j, \i' Pr....:lec{ cost" $. t(J L 70ll PR04,,1-f .""___1 i I i I ~!j:.:cejianC'ou" park construct];;;!" ,-,p".F:X;I"il j\_cn:~ :1" r~,:ed;~d ,i,,~'h_-d\;. i,,;L1- ~;11:;':"; rer"p-;)(",C; r" iC':b \'-1:h :y, ni~'W;\W upgn!k-< ~m3:jJ 1_M\ :m\':!]l:'.;:vno:r.;:te pr;:jt'l':' ;wd fidd rchabiIIVl11/Y\ I Coun"i ward - Ail . . p~"j<ct co" - 525,000 I l__,,~~____--,-___.___J '~I)I):jl'~I)IJI~ 1~;1:)i(;11 11'll:)(t)\/:}iH:Jn h ;)(l)j:)l; h ;R{J--~,-l ;; i~,; '. c" : (' ;,", \1"",',' -';,(1".;;..;;.,'.,. h.~ ,--,.",- "'"".-,,:;.,. '-~r'-';; r.-.'.':' ',-',: ,,-,.t t",..:h:qx "'''',"" ';;ncj''''H,h'.''p;r.", ~'L--"'e-,' l'~.).. _ ,,,,,,,!"'-:,, pIt -",01 . ,,-I..h ;"'d____"')" ,,,iur'c,';h ~~i; ~\"jJ1", wHm-,,,,,;::y ~'""t;,-r ')Q'.H'H.'R ,n:,'WI;t.",,,. ~1'.-1 hl.,.l?i;~:"'-:_; L;riIef"".ld'Shult;, ;'JI~ - r,t'.\,;, ;,-',(.ne :'.hdt,",'o., i.and~''''''';II' <lPl;'~~,;_~'_ ~"_l ,;W'S. 3.<ld""(;'J(;'~ h~htm? SpeidJ.~ F'<!.,k _ Ntw hl<:y-J.. W~I .- [l'-r",,! :",:"t"')l'" !,-a;! ~jg"5, ',;d 1;!'lj~lTI~ CC>l.mcli \'ill,fd .j, V, VI, &. \lU ~";")-)e[tr.;;-"l" ~:,~_".6IX) r------'"~'--'--.----- i I I I I I I I ~ . l- l<.--~ PR04-16 Citywide - upgrade irrigation systems Replace inigation . hydrauliclmecbanical s)"tern' withautomati<;. irrigation systems.-Priority()f nted will be established based QD condition and age of c"!'w, inig.von syStem~ ::=~; " ?:~\i:~- j PP.l.)4-!X j ,1 :! Cniuld I-\ux R~T'i,,'_e f.'\:fi~;,d2i :;;t;;: ;]g j !h_~ )i'-, .,d h ", '-li.;:;ji,di,.:: ',lpgnldc ~;:' ;('p~Jd: I_h,; ":~I;ljn iird.; k'l'~i: with dc....ora1i..( meLd f~n(;Hlg Coun;,;li want ~ j V f'r<;)jecl J..:Qst ~ $25,000 PR04-!9 Ct)flyert \Vadi?g, iHiOh~ l:l,} ''';';lh'r pi"ygfOll?d~:~~ four park, J lh' pr.ujC'~l i,..<!hdcl).~ef\.1f:11 (,f~"'JinlS r';f\!~~q:() '~~;j j t' r(pl aY~!I'Olllli\h; .~ t ! .,-'~J \~ {," re:<:'j..: Plr/i;;T"rri, HJH Parh."lH{r {l;trk .Hi.j \\'i~i}1!o'nj' !'ark 'I ht"_e~t,-:-il1:i.!; prj;~i\' Iktr,:'{ mrel' 1~ti;,rilr 1!jwratl{;tiilll"HL-; ilnda..e \,h~.Ach'.1 hi:. (',;HI ;T~i(lfi y;,i~j ;:r;)) :d~ f:n~jti':~i'!::J !hi' W ,illf t'itillY~;;H;j jw;;~;' c-urnntQpcr:H\;;.riJi i'11\t. {';\l;lldl \\'anJ- II. 01, 1'-," '\ h "kd l-' ,t ~J5n,(WO II i':~ '-'- ",-~ -'",...:,' "-"'i '",.' , i,' 'j C "i ' "1: ~"'.~..- 1 ,._('Y' i;'~~ ~i~~c~~ 1 11ft\ '., !llI <c' , " '" -_<::~ ~~h,>' ~:'Y' ~----~---1 PR04-20 Citywide community center equipment Repla<;e!uPt."Tud;; ;:ornlTIUiltty V~ilt.~r equipmei1t (~uch as tab!~s, (Cha.irs, weight equipment, d~):lt un CCnlCCj including: Nidlo!sun C\'nmu1l1ity Ct'f";t\:f I\':nis l-llll <";..;TI-iu C:;mtT UD. Ht'm,'mJ,;!, ,,!:m,unii.:,' Cc:;t,'r Ly!k Cred... C"'11m1U.nir~ C;.'n;;.; r',!ip i ',n'1'!H'H,' c';~ ~;:r ~di :":.1., ;~'[ 'S~T: ~'n '.'. ; i ~'" ~!,):I f..il)!~" "~'I:'!. r'.' I'RiJ4<"23 Ht~ght" POd';'i'i Pnrl.. HL;;/r" :1.. i-l1'a!! p()ekrt p~U'k;H i\1;- \'Il-tl\ 'n,I'r of:\,x-m,''l l_~71'.'!PH1 SUP\,}iHii' _ \.i\'H'. l\Sf' r;:uwmJk ne"dnpmnlt \!Zt'nr.' d:::_;:,'jl - "c;. h;~ ~J/T'(i ~jl fL ~,'\:~"fjme"t Gf!i n:O"\'i!tlOr. 13;0;'\. j" \ t~!hi';I<C'Bt {~;';1;11I.> D"'-ii1;\'t of l!h: ,:,:!n~ .il 'j),d L>F"l-\F~"--"!~ !tlHl::r,,'!'~-' Th~ ir;i,:h!;l'r. d- tj,;: ki ),i; th': p"n'.;e; ~!:""-~, '" "1 Ji""1 .! ,~. I,; ft';" ;~'H -,_, '" " PR04-24 Beimont/Magnolia pocket park ~isn,.,d~.l"I'*etporklllt!le.~ -l1fl\!!iJi<r!l.Oa<!"""~"'~W<<l"'in. VO(detl1ont !l$ijlhts; JT1elondfo\'~~parl< i$ being <kdi<atedllS !>Ortpf re<:<ntlY apprpve<f tract No. 1363ll. The 10"'''' of the J>'Ol'<l'<<l pocket pmi< "' 17,233 sq. ft. Design will commence after compiclion of the dedication (\1' the lot to the City. 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C=::>ol ~ 5, '" -(::; ... Z>ol ~ -S' c=::> 0" '" >ol0 c=:: =:c=:: ~ -. Z Q., '" I>Al -(::; rJJ 'C ~ rFJ- =. "" ..J ~ =: 0 -( .... ~ Q ~ ,.; >t Z ~ .,; rFJ > = ~ N ~ I , '" = ~ w ~ = ~ ~ N ~ '" ~ c ~ ~ i ~ z '" ] s . ~ ~ ~ ~ ~ ." g ~ " . c . . rJJ ~ ~ ~ 0 . > " i1' ~ . ~ E ~ " . 1; ~ ~ ~ ~ " ~ u ~ ~ .S . ~ ~ c g !}, s ~ > . ] c . . i " . ;; . " ~ ~ . e ~ ~ ~ ;; ~ ~ ~ ~ . c . " 2 ~ c- o ~ ;; !l' . 1; ~ :J: ~ ~ " . c 2 ~ c ~ ;; :; . 0 .Q > ! '" < ~ ~ ~ ~ ~ c ~ .. . . ~ . eo > 0: ~ . , 0 > . '" " i . .. ~ ~ .. . 0: ~ ;; ~ . . 0 > N g . > ~ ;; < ~ < . N . . bi ~ , c ~ ~ . E 0 . , c .. :; 0 p . . ;;: 0: U U G ~ 0 N ~ :! :! ~ ~ ~ ~ = .. .. .. .. .. .. 0 0 0 0 ~ 0 '" ~ ~ ~ ~ ~ "'" ~ ~ ~ ~ " " CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING L ~~~04:0J'~".~AMPUsrp'~lp{WAY*A~))j;"'~~~':>~~~j' KEl'lDALL DRIVE ROAD CONSTRUCT.O~\t~J~~~~" PROJECT DESCRIPTION Construct Campus Parkway from Kendall Drive to Northpark Boulevard. COMMENTS The design for Campus Parkway is 95% complete. Minor modifications to the plans and spccifications are n 'cessary in response to an opportunity presented.by a developer of residential property abutting the proposed street (as it approaches Northpark Boulevard) and in response to California State University San Bernardino. The design is for a four lane street extending from Northpark Boulevard west to Kendall Drive and ultimately to the [-215 Freeway. The majority of the expense to date has been for posting of funds for acquisition of a small portion ofa lot and slope easements along the south side of Campus Drive The first phase of construction would be a two-lane street in FY 2003/04, plus other related improvements, as funds permit. $ 390,700 Continued from 2001/2002 C[P $ 117.300 Continued from 2002/2003 C[P $ 508,000 Subtotal $ -108.146 Estimated Prior Expenditures $ $399,854 Total Estimated Remaining C[P Carryovers WARD 5 ACCOUNT NUMBER 126-369-5504-7007 PROJECT COST Est Pnor PrevIous CIP undlng Source Tolal Cost Expend Carryover 2003.04 2004-05 2005-06 2006-07 2007-08 Gas Tax Fund $1.600.300 $106,146 $399,654 $300,000 $200,000 $200,000 $200,000 $192,300 - Total $1,600 300 $106146 $399 654 $300000 $200 000 $200 000 $200 000 $192300 06/12/03 9: II AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING U "':";;',"'", ~. :' ~. i't'~ '-,c', .,.......,...,..~ " ~"ti SS04-02 ,._ """. -<... ii))'t' ,'.,.;l,~:__ 1 ""_ '''1~,;~'' - ,r. -; it....,_eo 1.:::"5!...."',. :;.: ~ f:'~'~ i.Jf...,;;-:OI> .~.1"' ...;~,~'~'" -;:0:': -11..,.,,1. ~~~'.. .",' ...:fi,~jl;.*J~~';,.' BRIDGE REPAIRAT VARIOUS LOCATIONS~ PROJECT DESCRIPTION Deficiencies to Bridges (City Match Only) Citywide. COMMENTS This account is used for local match for bridge repairs and to help in repairing items not covered in the local match program, WARD ALL ACCOUNT NUMBER 126-369-5504-7098 PROJECT COST PrevIous Funding Est Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 Gas Tax Fund $297,900 $0 $47,900 $50,000 $50,000 $50,000 $50,000 $50,000 , , Total $297,900 $0 $47,900 $50,000 $50,000 $50,000 $50,000 $50,000 06/12/039:11 AM ~,,~ .V' ,i, '':t'l:.-.a. . San JlcrnariflllO , s~~.1.:;93, ~?RTHPARK.BOULEVARD PAY:,El\I~N.,!,,!ffiJ~~I~I~ATION. We '"',.;,,,. '(DESIGN ONLY)","i;4~",,,~,,'1f ~~.~ .'\-i"-~- _ ' );:<:'''''0:.~_ _'-,~f-~:;J~~~f: CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Rehabilitate Pavement on Northpark Boulevard from Little Mountain Drive to Electric Avenue, COMMENTS 1his project will complete rehabilitation of pavement on Northpark Boulevard from Little Mountain Drive to Electric Avenue, Two years ago pavement rehabilitation was completed from University Parkway to Little Mountain Drive. Design of the project is expected to be completed in November 2003, with construction to commence in July, 2004, WARD 4,5 ACCOUNT NUMBER 126-369-5504-7230 PROJECT COST revlous Fundmg Est. Prior CIP Source Total Cost Expend, Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 Gas Tax Fund $455.000 $4,100 $25,900 $0 $425.000 $0 $0 $0 Total $455,000 $4.100 $25,900 $0 $425,000 $0 $0 $0 06/12/039:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING ., . ~;;${1'(_ .~, ji'i!' "'. ~, > . . 8804-04 Iil' ",,', ......-....,-.' - '. ;!" '~~'J,'."i"i'.)h,~'~'=I;'p.l~~~rtri'.' ~ .,'~.. ;,)'-..J";' .,rr;- ,~Jii!!f,v;..;~"""~~J..~.,' -", .~'-"~' PALM AVENUE BNSF GRADE CROSSING': r PROJECT DESCRIPTION City's matching share of BNSF Grade Crossing Improvements at Palm Avenue In the Verdemont area. COMMENTS This project consists of widening Palm Avenue at the BNSF tracks just north of Cajon Boulevard to 4 lanes and installation of crossing protection at the railroad tracks. $ 35,100 Continued from 2001/2002 CIP Gas Tax Fund (10% Match) $ 317,700 Continued from 2001/2002 crp P.U.C. Section 130 Railroad $ 352,800 Total Carryover from Previous CIP's WARD 5,6 ACCOUNT NUMBER 126-369-5504-723 I 242-362-5504-723 I PROJECT COST Previous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 Gas Tax $35.100 $100 $35,000 $0 $0 $0 $0 $0 F"nd P.U.C. Section 130 $317,700 $317,700 Railroad lotal $352.800 $100 $352.700 $0 $0 $0 $0 $0 06/12/03 9:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING t ....,'if> :+~:.SS04. -05 ;,,~ '~'.' ~," :;0...;.-. ,/i~- .,. ~ '~~. . 5:-''{~. ''''~'''I, MT. VIE:W A YENU~ ~NSF~~TagL,INK.' tGRADE CROSSING""l>,'~r jf/ ;~,,,,Jg:. " 2,...~"-..""jf.;I,,. _ ",. PROJECT DESCRIPTION City's Matching Share of the Cost of a Railroad Grade Crossing on Mt. View Avenue at the BNSF/Metrolink Tracks. COMMENTS Improvements to existing railroad grade crossing on Mt. View Ave. at Mission Zanja Channel. $ 33,800 Continued from 2001/2002 CIP Gas Tax Fund $ 306,500 Continued from 2001/2002 CIP P.U.C. Section 130 Railroad $ 340,300 Total Carryover from Previous CIP's WARD 3 ACCOUNT NUMBER 126-369-5504-7232 242-362-5504-7232 PROJECT COST Previous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 Cas Tax $33,800 $2.800 $31,000 $0 $0 $0 $0 $0 Funrl P.U.C. Section 130 $306,500 $306,500 Railroad Total $340 300 $2 800 $337.500 $0 $0 $0 $0 $0 06/12/03 9: 11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM . . San Bernal'llno STREETS & STREET LIGHTING ;I~ ')#'!ii.~;';'~~ 'r~~-~"!:V:'-;;. .,.,;.' ..'W-!.. ~:~f.'>.: ->;",~,'. .!( ,. 1.' ~: .,-'/ , ,;'...;t- "- ."~,.;;~:,~...xf,',,,:-': 8804-06 BRIDGE RAILING REPAIR '" " ~ , ~- '~\ ,-~ ""'~ PROJECT DESCRIPTION Repair Bridge Railings at various locations. COMMENTS In FY 2003-04 the City will commence an ongoing project for repair of bridge railings. The City has a large number of bridges that need repairs to the railings. WARD ALL t. CCOUNT NUMBER PROJECT COST 126-369-5504-7233 PrevIous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 Gas Tax Fund $349,800 $400 $59,400 $50,000 $60,000 $60,000 $60,000 $60,000 Total $349,800 $400 $59,400 $50,000 $60,000 $60,000 $60,000 $60,000 06/12/039:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING f. .~~, .SSO,4-07,C.. ONS. TRUc;T'ACCESSIBILITY.~JMP~OY,~.MF;N ." ",;,' AT VARIOUSl:OCATIONS~ipHASE VI'.. '. PROJECT DESCRIPTION Construct Disabled Access Ramps Phase. COMMENTS ADA access ramps and improvements are .~ncluded in a variety of projects, as well as projects design and constructed to include only such ADA access ramps and improvements. On average, approximately $500,000 worth of ADA access ramps and associated improvements are completed annually. Priority areas of concern are schools, parks, community centers, churches, senior centers, and areas of high public foot traffic. Some identified improvements include areas at Sterling Avenue and Pumalo Street, Sterling Avenue and Date Place, Gilbert Street from Waterman Avenue to Canyon Road, Palm Avenue at Palm Elementary School and others as they arise through the fiscal year. Additional access improvements have been incorporated in other capital improvement projects. WARD ALL ACCOUNT NUMBER 129-367-5504-7202 PROJECT COST lFunding PrevIous Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1/2~ Sales $2,200.000 $0 $0 $200,000 $500,000 $500,000 $500,000 $500,000 Tax Fund Total $2,200,000 $0 $0 $200,000 $500,000 $500,000 $500,000 $500,000 06/12/03 9: 11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM i ~an Hernal' 1110 STREETS & STREET LIGHTING t C"".:.~."" . .~... . 4' /;1[,I!;.L. i~~~1.\iCt. i""iF ,~. . i..:...!i,....Yt~." ''o~,,~,,~ ~, ,:..~ ;~,...~"'.:Y~~1-1',,+... -~~~, ,~ - "'-....i/~h\,--~ SS04-08 RIAL TO A VENUE AND BNSF GRADE CROSSING. PROJECT DESCRIPTION Widen RiaIto Avenue at the BNSF Grade Crossing. COMMENTS This project is based on a cooperative agreeIpent between the City and Metrolink to complete the Redlands First Mile. Metrolink is the lead agency for construction. The City is obligated to reimburse its fair share of the cost of the project. The project is under construction and is expected to be completed in late 2003. $ 49,700 Continued from 2001/2002 CIP (1/2~ Sales Tax Funds) $ 84,000 Continued from 2002/2003 CIP (Metro link) $ 133,700 Total Previous CIP Carryover WARD 1,3 ACCOUNT NUMBER 129-367-5504- I 729 242-362-5504-1729 PROJECT COST7 PrevIous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1/2~ Sales . Tax Fund $49,700 $0 $49,700 $0 $0 $0 $0 $0 Metrolink $84,000 $84,000 Total $133,700 $0 $133,700 $0 $0 $0 $0 $0 06/12103 9:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING .' 9. d ~ -?~; ,.;. <>,,' ._ ~ _'_1:-r:._:i~_I', :;~~';i~ :tf' ,. ,SS04-09 STATE STREET CONSTRUCTION PHASE (lB & 3) . , t PROJECT DESCRIPTION Construct State Street from Fifth Street past Arroyo Valley High School to Base Line Street. COMMENTS This project is Phase 1B and Phase 3 of the State Street extension project. These phases consist of constructing a new 4-lane street, known as State Street, between Fifth Street and Base Line Street. $ 190,000 Continued from 2001/2002 CIP (City Portion is 1/2~ Sales Tax Funds) $ 205,000 Continued from 2001/2002 CIP (Private Funds) $ 1,950,700 Continued from 2001/2002 CIP (STIP Funds) $ 2,345,700 Total Previous CIP Carryover WARD 6 ACCOUNT NUMBER 129-367-5504-7245 PROJECT COST Funding Est Prior Previous CIP Source Total Cost Expend, Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1/2i Sales $190,000 $0 $190,000 $0 $0 $0 $0 $0 Tax Fund Private $205,000 $205,000 Fund . STIP Fund $1,950.700 $1,950,700 Total $2,345,700 $0 $2,345,700 $0 $0 $0 $0 $0 06/12/03 9:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING San Be/'DaI' I no '"; , ...,:;j ~h; t"~ ,iL ;~, ~,. ~,... ;~!~'1~:~~':rl~. :>~t7' I, .~~ ';~;;2f'-< STATE STREET CONSTRUc:TION (PHASE'r2),. r ,,., ~:' "SS04~10 PROJECT DESCRIPTION Construct State Street from Base Line Street to 16th Street. COMMENTS This project is Phase 2 of the State Street extension project. It consists of constructing a new street to extend from State Street/Base Line Street intersection to the existing southerly terminus of State Street and 16th Street. . $ 20,000 Continued from 2002/2003 elP $ 200,000 Continued from 2003/2004 CIP $ 220,000 Total Previous CIP Carryover WARD 6 ACCOUNT NUMBER 129-367-5504-7245 PROJECT COST PrevIous Funding Est. Prior CIP Source Tolal Cosl Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1/2~ Sales $220,000 $0 $20,000 $200,000 $0 $0 $0 $0 Tax Fund .", , Total $220,000 $0 $20,000 $200,000 $0 $0 $0 $0 06/12/03 9: 11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM . San Bernal' r no t " ", ~ S804-11 STREETS & STREET LIGHTING '. : ,-oj-'_. . -.";".,.. "" STATE STREET CONSTRUCTION (PHASE 4) ,"" I PROJECT DESCRIPTION resign Bridges at Lytle Creek COMMENTS This project is Phase 4 of the final phase of the State Street extension project. The funding being carried over this fiscal year is for design of two bridges over Lytle Creek and completion of State Street to 4 lanes from Fifth Street to Hansford Street. When fully completed, this street will connect Fifth Street to Cajon Boulevard and have an off-ramp at the new 1-210 Freeway, This street will add a new north/south arterial for better traffic flow. $ 8 1 ,800 Continued from 2002/2003 CIP WARD 1,6 ACCOUNT NUMBER 129-367-5504-7245 PROJECT COST \ Est. PrevIous Funding Prior CIP Source Total Cost Expend, Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1/2~ Sales $5,081,800 $0 $81,800 $0 $0 $0 $5,000,000 $0 Tax Fund Total $5,081,800 $0 $81,800 $0 $0 $0 $5,000,000 $0 06/12/03 9:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING r :""~~;:,, "~'.'" ;\_ 'h':/~, ~'K#;-'"l-t :@f," ,~-~ "'~_"~_'1 MT: VERNO~ii:rr>(;t~~M )~~~~~;f~c' ~ ~ .,... 8804-12 PROJECT DESCRIPTION Grade Separation/Replacement of Bridge over BNSF Yards. COMMENTS This project consists ofremoval and reconstruction of the Mt. Vernon Bridge over the BNSF and Metrolink tracks. The project has been delayed pending completion of a historic property survey report for the project and determination of mitigation, if necessary, The City has received tl'Otative approval from Caltrans for aesthetic treatment along the outside of the proposed bridge, $ 800,000 Continued from 2002/2003 CIP WARD 1,3 FUNDING Street Construction Fund HBRR $7,200,000 Seismic Retrofit $3,000,000 and City $750,000 Street Construction Fund Source To Be Determined $ $ 800,000 750,000 1,550,000 2002/2003 2003/2004 Total ACCOUNT NUMBER 242-362-5504-7121 PROJECT COST PrevIous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007- Street Construction $3,550,000 $0 $800,000 $750,000 $1,000,000 $1,000,000 $0 $ ~und Total $3,550,000 $0 $800,000 $750,000 $1,000,000 $1,000,000 $0 $ 06/12/039:11 AM CITY OF SAN BERNARDINO 2003-2008 CAP IT AL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Street and Safety Improvements, including repair of existing improvements suffering minor damage. COMMENTS This account provides funds for minor repair of existing damaged projects and safety projects (City-wide) that are identified by City Council members and citizens during the fiscal year. The following projects have been identified for FY 2003/04: 9th Street widening at Pennsylvania, Terrace Road improvements from 6th Street north to City limits, and Highland Avenue ADA access at Ramona Avenue. $ 9,100 Continued from 2001/2002 CIP $ 200,000 Continued from 2002/2003 CIP $ 209,100 Total Previous CIP Carryover WARD ALL ACCOUNT NUMBER 129-367-5504-7156 PROJECT COST Funding Source Previous Est. Prior CIP Total Cost Expend. Carryover 2003-04 --~ -~ _r--TI ~ _r:[~~ ~-.l:.J -~ mBm!IlEDI!I!l!I 2004-05 2005-06 2006-07 2007-08 B-. o . - -- $1,380,100 $0 $200,000 $200,000 $200,000 $200,000 Total $1,380,100 $0 $200,000 $200,000 $200,000 $200,000 06/12/03 11:20 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM ~.. ".'" .~ -, . -. ........ "-. " i~.'4i,~ '1 :\,'p ""--. - . - San lIel'nar Ino STREETS & STREET LIGHTING ,,-. 'SS04-14 ~. _ -~'ry!~i~rm'[ ir~_"". -J. 40TH STREET wiDEr.nNd (DESIGN'!IONL Y) " ../t, ". "i;i,!+<_ 1 I. - "-'- ~~ PROJECT DESCRIPTION Design the widening of 40th Street from Acre Lane to Electric A venue. COMMENTS This project would widen 40th Street to 4 lanes from Acre Lane to Electric Avenue. New signals would also need to be installed at Electric A venue, The city is currently working with the county to help in the p'ocess of acquiring right of way from property owners. The design of this project needs to be completed bdore pursuing the acquisition of the right of way. The design is approximately 40% complete. When this segment of 40th Street is completed, 40th Street will be a 4 lane arterial street from Kendall Drive to Valencia Avenue. Property acquisition is anticipated to cost $1,000,000. The funds proposed to be budgeted in FY 2003-04 will complete a study of property needed to be acquired, cost estimates for acquisition and relocation (if any) of tenants, environmental documentation, appraisals, and preparation of plans and specifications. $ 20,000 Continued from 2001/2002 CIP WARD 4 ACCOUNT NUMBER 129-367-5504-7160 PROJECT COST PrevIous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1/2</; Sales $2,070,000 $0 $20,000 $50,000 $500,000 $500,000 $500,000 $500,000 Tax Fund Total $2,070,000 $0 $20,000 $50,000 $500,000 $500,000 $500,000 $500,000 06/12/03 9: 11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM . STREETS & STREET LIGHTING San Hernar'l 1n0 tl'l,. ,l!>, ,\"". , ~ ' 'f\~;iSS04-i'5 ~ _ .~ ~4, "-; ,':i' .~,,* :}~ ~~~'{4.j<~,.;: '~....;_~~ ';*. ~,._._ :~, J; 9TH STREET PAVEMENT REHABILITATION" PROJECT DESCRIPTION Pavement Rehabilitation from "H" Street to Arrowhead Avenue (Phase II). COMMENTS Phase 1 of the 9th Street pavement rehabilitation project was completed from Waterman Avenue to Arrowhead Avenue in FY 2001/2002. The pavement in the remaining segment is in fair condition. The segment from "H" Street to Sierra Way does not need full length grind and overlay. The rehabilitation of this segment will be a comprehensive surgical repair between "H" Street and Arrowhead Avenue to include crack-fill, removal and replacement of failed segments and selected milling and overlay of selected lane segments. The Public Services Department will perform this project in-house. WARD 1,2 ACCOUNT NUMBER 129-367-5504-7200 PROJECT COST PrevIous Funding Est Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1I2~ Sales $225.000 $150,000 $0 $75,000 $0 $0 $0 $0 Tax Fund Total $225.000 $150,000 $0 $75.000 $0 $0 $0 $0 06/12/03 9: 11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM ~C. . .' . . 1 . . San RCI'lJal'ifino STREETS & STREET LIGHTING , ~~;.. .';. ". ~i: IJ :~.- :~~~ ;.; . >SS04~16 PEPPER AVENUE PAVEMENT REHABILITATION~' I PROJECT DESCRIPTION Rehabilitation of the pavement on Pepper Avenue from Birch Street to Randall Avenue. COMMENTS The pavement is in poor condition. The project will involve full mill and overlay from Birch Street to Randall Avenue to include the intersection of Mill Street and Pepper Avenue. The Public Services Department will complete the project. $ 74,000 Continued from 200112002 CIP $ 76,100 Continued from 2002/2003 CIP $ 150,100 Total Previous CIP Carryover WARD 3,6 ACCOUNT NUMBER 129-367-5504-7198 PROJECT COST PrevIous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1/2~ Sales $150,000 $4,000 $146,000 $0 $0 $0 $0 $0 Tax Fund Total $150.000 $4.000 $146,000 $0 $0 $0 $0 $0 06/12/03 9:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM . STREETS & STREET LIGHTING San Hernan IUO ~ , f;. -'., DEL ROSA~DRIVE ~IbiNING (~ESIGN'O~L Y)~~"'~:' "\" 8S04-17 PROJECT DESCRIPTION Widen Del Rosa Drive to Four (4) Lanes between 6th Street and Base Line Street (Design Only). COMMENTS This project will widen Del Rosa Avenue from two to four lanes from 6th Street to Base Line Street which will improve the flow of traffic in the former Norton Air Force Base area. The design work does not include curb, gutter and sidewalk. The City will require new development to improve the street adjacent to this property. After completion of the design, cost estimates for construction will be able to be prepared. Also, it is hoped that the City of Highland will review the plans and look with favor on financially participating in construction of the project. $ 27,500 Continued from 2001/2002 CIP VI ARD ACCOUNT NUMBER 129-367-5504-720 I PROJECT COST PrevIous Fundmg Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 l/2t Sales $27,500 $0 $27,500 $0 $0 $0 $0 $0 Tax Fund .. Total $27.500 $0 $27,500 $0 $0 $0 $0 $0 06/12/03 9:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM . i San Rel'nar 1110 STREETS & STREET LIGHTING I t , . , ~, ,,' ,x' ,Ill, ,,~i!!(c'i!l,.~~~.tit I ,\0< -, ,!#::.i;; ,~, _;.~)"'!~-',..>:~:-~fJ'~;"~r~'I>I_;Ir_-"." MOUNTAIN A VENUE CURB; GUTTER AND SIDEWXCK' .. ,8S04-18 PROJECT DESCRIPTION Construct curb, gutter and sidewalks on Mountain Avenue from 400 ft. north of 39th Street to 100 ft. south of 40th Street on the east side of the street. COMMENTS This project will repair and widen portions ~f Mountain Avenue at 40th Street. A storm drain needs to be replaced prior to street construction. The existing storm drain is undersized and is deteriorating. The storm drain is budgeted separately, but is intended to bid as part of this street improvement project. The street improvements will benefit pedestrians at 40th Street and at the nearby bus stop. WARD 4 ACCOUNT NUMBER 126-369-5504-7236 PROJECT COST PrevIous Funding Est. Prior CIP Sou rce Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-06 Gas Tax $100,000 $0 $100,000 $0 $0 $0 $0 $0 Fund Total $100,000 $0 $100,000 $0 $0 $0 $0 $0 06/12/03 9:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING :.~?;. ~~"'~~~"''''!1''''''''--:./;~~1>'''''"''''''~"1'''1:i-~..~,..,.~... ;""'o-rTQ.......--.... 'H~ ':'- .. ~, - -. .... . . ..'5<'":."~,,*", ~"., . '0' , -1':\0 " " . '~"~~7~,r~":' "~~ '~~~ti~~1lf~f;liI11'!.1:~;{l~:'{ " .~'t{;";"'~f;":' . '., ,"ll1irir...~..,..t... (~;r"f1:1, ' ~~... ~ ~~~~"'C"..4-\.1...~.._ ~, ~... "~. .l~.-. PROJECT DESCRIPTION Project Study Report for the 1-215 Freeway southbound loop ramps at University Parkway. COMMENTS A Project Study Report (PSR) is required to be completed by the applicant (City of San Bernardino) and approved by Caltrans for any proposed project on the State Highway System. A PSR addresses environmental issues, funding and justification for the project. This is the "first" requirement for seeking funding for property acquisition and construction of southbound "on and off' loop ramps. The project study report is anticipated to cost less than $100,000. $ 100,000 Continued from 2001/2002 CIP WARD 5,6 ACCOUNT NUMBER 129-367-5504-7240 PROJECT COST Est. PrevIous Funding Prior CIP Source Total Cost Expend Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 112~ Sales $2,100,000 $0 $100,000 .~,"~; $0 $2,000,000 $0 $0 f,~ . ~$O Tax Fund . '~'~~ ''h.''.' -llt, " Total $2,100,000 $0 $100,000 $0 $0 $2,000,000 $0 $0 06/12/03 3:34 pM . CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION June Street - northeast to Cajon Boulevard (w/County) (City Share) COMMENTS In September of 2002, the City signed an agreement with the County of San Bernardino for pavement rehabilitation of streets at various locations. This project consists of "curb to curb" street rehabilitation of June Street from City limit line to Cajon Boulevard, with the appropriate percentage of project costs paid by each entity. Shortfall in the State budget did not allow the release of AB2928 funds. This project was expected to be funded by AB2928 funds. The County gave the City an extension and allowed the City time to arrange substitute funding rather than void the contract. WARD 6 ACCOUNT NUMBER 129-367-5504- PROJECT COST 1/2 Cent Sales Tax F n !1~: '~.:r $10.000 $0 $10.000 $0' $0 $0 $0 $0 Total $10 000 $0 $10000 $0 $0 $0 $0 o 06/12/03 3:35 PM . CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM ~a I'" '. , STREETS & STREET LIGHTING . ~ San Bernal' IUD '" : : ~S~;l HEiuTA~E'LANE PA y'.;MEN~ ~iHAB1L,~ 1;1 T,J9~,.]i:~' 1 ' (DESIGN ONL Y) ~ ,""!"'" "f{! PROJECT DESCRIPTION Rehabilitate the pavement on Heritage Lane from Hunts Lane to Foxcroft Way (Design Only). COMMENTS - The pavement on Heritage Lane is in poor condition. Full mill and overlay is the rehabilitation strategy proposed for this street. Also, it will be necessary to remove and repair the cross gutter at Hunts Lane and Heritage Lane, and reconstruct the accessibility ramps along the street to achieve ADA compliance. The Public Services Department will conduct the construction work on this project. $ 20,000 Continued from 2001/2002 CIP WARD 3 ACCOUNT NUMBER 129-367-5504-7243 PROJECT COST PrevIous J Funding Est. Prior CIP Source Total Cost Expend, Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1I2~ Sales $170,000 $1,000 $19,000 $0 $150.000 $0 $0 $0 Tax Fund ~ ,. lolal $170,000 $1,000 $19,000 $0 $150,000 $0 $0 $0 06/12/039:1tAM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Rehabilitate the pavement on Del Rosa Drive from Date Street to Bonita Vista. COMMENTS The project will include the following: Segment 1: The northbound lane on Del Rosa from Date Street to Lynwood Drive will need to be crack-filled only. Full mill and overlay with 1-1/2 inch new asphalt is necessary for the southbound lane. .. Segment 2: Full mill and overlay with 1-1/2 inch new asphalt for north and southbound lanes from the intersection of Lynwood Drive to Marshall Boulevard. Full mill and overlay with 1-1/2 inch new asphalt will be necessary 50 feet east and west of the intersection of Lynwood and Del Rosa Drive, including removal and replacement of traffic loops at the intersection. Segment 3: Full mill and overlay with 1-1/2 inch new asphalt for north and southbound lanes from Marshall Boulevard to intersection with Eureka. Segment 4: Full mill and overlay with 1-1/2 inch new asphalt for north and southbound lanes from Eureka to intersection with Foothill. Segment 5: Full mill and overlay with 1-1/2 inch new asphalt for north and southbound lanes from Foothill to intersection with Bonita Vista. The work will be performed by the Public Services Department. $ 30 1,700 Continued from 2001/2002 CIP WARD 4,7 ACCOUNT NUMBER 129-367-5504-7244 PROJECT COST ~ ~ $3,700 revlQUS CIP Carryover 2003-04 -""--"'~~--j " "; I" ? ,.""~:-:: "qti' ., i"'. '. ~ E=:J' , ,. . '" "~ "',' : , ',' ,~ " ' ~"",~~1 ~ r:;r-r- 'T,'" ~ ,- 2004-05 2005-06 2006-07 2007-08 Funding Source Total Cost Est. Prior Expend, $301,700 $0 $0 $0 - Tota 301,700 3,700 2 .00 o o o o 06/t2/03 t 1:19 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING t. '~<~ ." ft~ -0' :SS04~23 6TH STREET PA VEMENT'REHABILITATION ~ ~"''''I '":i::.,.!~~....: ""'. ;;.~.Jt?J' ~-" ",-- ~', .<~ ...... ~ PROJECT DESCRIPTION Pavement Rehabilitation of 6th Street from Waterman Avenue to Pedley Road. rOMMENTS The City has entered into an agreement with the County of San Bernardino for this project The Resolution (2002-286) was adopted September 9, 2002. The City's share of funding includes credit for staff time. Adjustments to the scope of the various contemplated projects have been made necessary because of the City's loss of AB 2928 funds. Pavement has failed with numerous spalled areas in both lanes. Rehabilitation requires removal and replacement of failed pavement segments followed by full mill and overlay with 1-1/2 inch new asphalt The work will be performed by the Public Services Department WARD ACCOUNT NUMBER Now 129-367-5504-7227 & 242-362-5504-7227 Was 135-378-5504-7227 PROJECT COST PrevIous Fundmg Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007 -08 1/2~ Sales $100,000 $0 $0 $100,000 $0 $0 $0 $0 Tax Fund ___Co" County $167,000 $0 $167,000 Total $267,000 $0 $0 $267,000 $0 $0 $0 $0 06/12/039:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM . . san Bernal' r no STREETS & STREET LIGHTING ., 8804-24 .. ,." '" , ,c"'i ':..'..~~ h~'\i,,1?~~I.;,., ! 3RD 8TREETPA VEMENT REHABILITATION ''''';-!; . f I I. .;.""'{.; .~ PROJECT DESCRIPTION Pavement Rehabilitation OO'd Street from Waterman Avenue to Tippecanoe. COMMENTS The City has entered into an agreement with the County of San Bernardino for this project. Resolution No. 2002-286 was adopted September 9, 2002. The City's share of funding includes credit for staff time. Adjustments to the scope of the various contemplated projects have been made necessary because of the City's loss of AB 2928 funds. The pavement has failed on 3'd Street between Waterman Avenue and Tippecanoe Avenue. The rehabilitation strategy includes removal and replacement of failed pavement segments followed by full mill and overlay with 1-1/2 inch new asphalt. The work will be performed by the Public Services Department. WARD ACCOUNT NUMBER Now 129-367-5504-7228 & 242-362-5504-7228 Was 135-378-5504-7228 PROJECT COST Previous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 1/2\! Sales $125,000 $0 $0 $125,000 $0 $0 $0 $0 Tax Fund County $392,200 $0 $392,200 Total $517 ,200 $0 $0 $517,200 $0 $0 $0 $0 06/12/039:11 AM ~ --~f\} r.~:Ji",' .-- t'~f" ,_~~'~'{i,,1: CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM San Rernarlf no STREETS & STREET LIGHTING 1:', T"~;~~:~,;~",_ ' , 1.; - rI'" ~t~~~:/tt~~~ "" -, '~1' ;~t~~\':' -~~/~~ ' ~'. 1 8804-25 'INLAND CENTER'DRlVE PAVEMENT REHABILITATION 1 PROJECT DESCRIPTION Pavement Rehabilitation ofInland Center Drive from approximately 50' northeast ofI-215 Freeway off-ramp to "E" Street. COMMENTS The existing pavement is in fair condition but is deteriorating. The rehabilitation strategy is to fill cracks in FY 2003-04 and delay full mill and overlay until FY 2005-06. The Public Services Department will perform the crack fill work in FY 2003-04 at a cost of approximately $7,500. The Development Services Department will design the project (including a cost estimate) in FY 2003-04. The preliminary estimate for pavement rehabilitation work proposed to be completed in FY 2005-06 is in the range of $175,000 to $270,000. WARD 3 $ 30,000 Continued from 2001/2002 crp ACCOUNT NUMBER 126-369-5504-7305 PROJECT COST Previous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005.06 2006-07 2007-08 Gas Tax $300,000 $0 $30.000 $0 $0 $270.000 $0 $0 Funrl Total $300 000 $0 $30 000 $0 $0 $270 000 $0 $0 06/12/039:11 AM CITY OF SAN BERNARDINO 2003-2008 CAPIT AL IMP~OVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Seismic retrofit of four bridges and replacement of rail barrier at Rialto A venue, per Plan No. 10309. COMMENTS The award of the construction contract was approved by the Mayor and Common Council on July 15, 2002, per Resolution No. 2002-229. The project is expected to be completed in late 2003. Street Construction Funds (HBRR) Local Matching for Railing $ $ 1,173,282 28,918 Continued from 2002/2003 CIP Continued from 2002/2003 CIP WARD ALL ACCOUNT NUMBER 242-362-5504-7332 PROJECT COST HBRR Local Matching for Railing $28,918 Total $1,202,200 $0 $1,202,200 $0 $0 $0 $0 06/12/03 10:34 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Develop a master plan of aesthetics and landscaping for the 1-215 Freeway widening and the 1- 210 Freeway Interchange. COMMENTS Caltrans is widening the 1-215 Freeway between Orange Show Road and State Route 210. A new interchange is being constructed as part of the widening of the 1-210 Freeway. The purpose of this project is to prepare a master plan of aesthetics and landscaping for the 1-215 Freeway widening project. A primary interest of the city is to assure that aesthetic architectural treatment is applied to bridge abutments, wing walls and sound walls. WARD ALL ACCOUNT NUMBER 242-362-5504-7247 PROJECT COST Street Construction Fund $18.000 Previous Est. Prior CIP Expend. Carryover 2003-04 2004-05 ----'..' : III r:~'::.' :~J. r " "'" '" .1'; J;il'r<. I ~ _~.~-'''.f' ~ _~.''''l ~ -~~ ~1.!..~ -~ 1EI!I!m!I~ 2005-06 2006-07 2007-08 Funding Source Total Cost $0 $0 $0 $0 $0 Total $18.000 $0 $0 $0 $0 $0 06/12103 10:34 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Rehabilitate and Widen Pavement on Victoria Avenue from Highland Avenue to Lynwood Drive. COMMENTS This project consists of widening Victoria Avenue to 4 lanes between Highland Avenue and Lynwood Drive. Funds for this widening are being provided by the San Manuel Indian Tribe. Design for the project is 80% complete. Right-of-way will have to be acquired and permits obtained from San Bernardino County Flood Control District and Patton State Hospital prior to construction. $ 389,700 Continued from 2002/2003 CIP WARD 4 ACCOUNT NUMBER 246-366-5504-7136 PROJECT COST Funding Source Previous Est. Prior CIP Total Cost Expend. Carryover 2003-04 ..".....--TC-.-~ t ^P,~ << . ."""1 " :. I' 1,-" ,~jt,i "'''' .. ~_.._~ _r,. ,~~, "'---;;'-'-11 ~ -~,.".., ~.....J -~ -~ 1El'Dlil!I~ 2004-05 2005-06 2006-07 2007-08 Indian Construction Fund $389,700 $0 $0 $0 $0 $0 Total $389,700 $0 $0 $0 $0 $0 06/12/03 10:34 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING ~1."'J""'~.:H~,"," )!'~~'",",~"-..... . 'R~"'''''''T'''..,;~r-'~'''''''~ _....,--, 'r.-r-o;;""'" ~:',.,."~',.'. ',_:_" . ."' ,"-sr-"":.-';;',""Ii'"'' - ~ ,. . . I ~>l~) "', '""~ ,'~ " ~'" ~ t ~ c. . ~ , . .,i.....~-~-II;;~,,;. rrurtll~5 ! '. o/~.. ~~ )J.~ _ _ . .~.~.. -' .- PROJECT DESCRIPTION Slurry Seal. COMMENTS Each year an allocation is made in the Gas Tax Fund (126 Fund) and in the y,-Cent Sales Tax Fund (\29 Fund) for the rehabilitation of various streets within the community. In a joint effort, the Department of Development Services and the Department of Public Services reviewed and is recommending streets for rehabilitation. Factors considered are traffic volumes, condition of street, construction method to be used, service life of pavement, improvements to be realized with the rehabilitation method and availability of funding. The Departments of Development Services and Public Services have reviewed certain streets that are proposed to be slurried as part of this project and have determined that significant useful life remains for these streets, provided restoration and rehabilitation is completed in the near future. These streets have been rated "average" under the City's rating system and, therefore, will benefit from this process. These areas and the streets within them meet the criteria established for the slurry seal program. Considering the condition of the existing streets, the life cycle analysis shows that slurry seal is the most appropriate and cost effective method of restoring these streets and extending their useful life. This project consists of cleaning and sealing cracks, grinding raised areas smooth, cleaning the street and then applying a slurry seal that restores and seals the street against moisture. $ 158,000 Continued from 2002/2003 CIP WARD ALL ACCOUNT NUMBER 126-369-5504-7306 PROJECT COST PrevIous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 ~. ,~ Gas Tax Fund $1,008,000 $0 $158,000 . $~,O.OOO $200,000 $200,000 $200,000 $200,000 , ~ Total $1,008,000 $0 $158,000 $50,000 $200,000 $200,000 $200,000 $200,000 06/12/03 3:37 PM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Pavement Rehabilitation on Hospitality Lane from San Timoteo Bridge to Gage Canal and signal modification at Carnegie Drive. COMMENTS This project consists of rehabilitating pavement on Hospitality Lane from Carnegie Drive to Tippecanoe Avenue. After field review, staff determined that it would be best to rehabilitate the street from San Timoteo Bridge to Gage Canal. The signal at Carnegie Drive will be modified to provide a dual left-turn signal at the on/off ramps at the 1-10 westbound freeway. Another project, currently under construction, is the storm drain which will alleviate the flooding of traffic lanes on the south side of Hospitality Lane. $. 100,000 Signal Improvements $ 500,000 Street Improvements WARD 3 ACCOUNT NUMBER 129-367-5504-7302 PROJECT COST Total $600.000 $0 $0 $0 $0 $0 06/12/03 10:34 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING ~. , ~ I . ' . , . , -...::....1 " " ",' '. j; "r (', :\''1 ..'-, ~"r: :";;~I"I.))I" I " r'j~ ,/, I I.",; :0, r, 'I', . .... , ~~""" t.:\", .,t."", IVI~~~~w.\' ~~. l,.C.,:l,,;\l,";J_,~'J ,"',l,,!, J.,.\"",)'\ .L'"J~f"" ,~~.' . ~ 'I . PROJECT DESCRIPTION Pavement Rehabilitation of Waterman Avenue from Commercial Street to Vanderbilt Way. COMMENTS This project consists of the following: Segment I: There is significant pavement deterioration from Redlands Boulevard to Commercial Street. The rehabilitation strategy includes installation of a concrete cross gutter/spandrel at Redlands Boulevard at Waterman Avenue, then full mill and overlay from Redlands Boulevard to Commercial Street. The Public Services Department will install and perform in-house. Segment 2: There is pavement shoving in the southbound lane of Waterman Avenue at Hospitality Lane. The rehabilitation strategy includes removal of asphalt and replacement with concrete from crosswalk to 100-feet north of intersection. Segment 3: The Public Services Department will subcontract the crack filling of the road surface from Commercial Road to Weir Road. Originally, the work was estimated to cost $660,000. However, after investigation by the Public Services Department, the estimate has been reduced to an amount not to exceed $360,000. WARD 3 ACCOUNT NUMBER 129-367-5504-730 I PROJECT COST Funding Source Previous Est. Prior CIP Total Cost Expend. Carryover 2003-04 _... _r.~.: ffJJ. ._~ -~ -~ ~ -~ EJDmII~ 2004-05 ~ ~ - $360,000 $0 2005-06 2006-07 2007-08 - $0 $0 Total $360,000 $3,000 $0 $0 $0 $0 06/12/03 10:34 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Pavement Rehabilitation of Watennan Avenue Frontage Road from Commercial Road to Industrial Road. COMMENTS The Frontage Road pavement is in poor condition. The rehabilitation strategy includes removal and replacement of failed segments and full mill and overlay with 1-1/2 inch new asphalt from 25' east of Commercial Road intersection to 50' east of the Industrial Road intersection. The work will be perfonned by the Public Services Department. WARD 3 ACCOUNT NUMBER 129-367-5504-7300 PROJECT COST Funding Source Previous Est. Prior CIP Total Cost Expend. Carryover 2003-04 _. .111 __. ",. ~Fi ~ -~""~."'. I . ,:,,',,3, < ~. ~ -~ ~ -~ _~..:'!:C.51~.. ~ ~- 2004-05 2005-06 2006-07 2007-08 1/2~ Sales Tax Fund $0 $0 $0 $0 $0 Total $20,000 $0 $0 $0 $0 $0 06/12/03 10:34 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING . t ,~ " -. , , ~~ , > :', ,'''"'''';1''' '," ,,'L";\' n."'" "'.';Vl"'.:V"" "'''' ..",','" ,...~r[~,,~:" . ""'.r..~ '-.. . ,~;Jt.;l~'. l.,- ". "' '" .'. " It,.~\ _.J!:::UU, ,; Y~..,~~':Lb" tJ:.!~/~I, .J!-J ~l,)lt", . /'. ' ~ PROJECT DESCRIPTION Pavement Rehabilitation of Valencia Avenue from Highland Avenue to 200' north of 29th Street. COMMENTS Segment 1: This project consists of the following: Segment 2: Segment 3: Segment 4: Segment 5: Northbound pavement on Valencia Avenue is in poor condition. The rehabilitation strategy includes removal and replacement of failed pavement followed by full mill and overlay with 1.1/2 inch new asphalt. Southbound pavement in the Number One lane on Valencia Avenue is in poor condition. There is a 10-foot wide segment of new overlay in Number Two lane from 29th to 26th Streets, which will remain. Rehabilitation strategy includes removal and replacement of failed pavement segments in the Number One Lane from 29th to 26th Streets followed by full mill and overlay with 1-1/2 inch new asphalt. Southbound pavement in the Number One lane on Valencia Avenue from 26"' Street to Highland A venue is in poor condition. Rehabilitation strategy includes removal and replacement of failed segments followed by full mill and overlay with 1-1/2 inch new asphalt. Removal and replacement of damaged, failed or uplifted curb and guner where needed. Replace traffic loops at intersection of Highland Avenue and Valencia Avenue. WARD The work will be performed by the Public Services Department. 7 ACCOUNT NUMBER PROJECT COST 126-369-5504-7304 06/12/03 10,34 AM , CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING .w -..., ,- ~ -,'<Ii ""1'-~'''' "(-~'~ :-:1. "l w'1~II' ~~'-"',,--; - ,.~ .~-~- /"~-r'-~'( '~~ .,."" ':'Ut.. '-:~' .:.~' ~-"q1J~,;:' ",< 1C <~PI~~I~,f,q ,:".itl[. ~t.~i~,'- ?'.i'ht ". I 1~~ii''''\, r ',-" , .'..... \ ,'I (' _ '\; " j' ," ' , 11. ~.. ~ ,,\"i, t'<;1,(t--.. , .,t" 1.(11 j., ~~..' " '\.4e., I~" l'~lo.l,>:.\,~f\.-" ../' .:'tl~~~~\".~.. '-"3(. ~ . , _ ~ ." .. '( '1 . t; . PROJECT DESCRIPTION Street and Entrance Improvements at the Intersection of 2nd Street and 3'd Street at the Santa Fe Depot. COMMENTS This project consists of realignment of 3rd Street at its intersection with 2nd Street together with related enhancement to the Santa Fe Depot vicinity. This work item includes property acquisition at the northeast comer oO'd Street. $ 75,000 Continued from 2002/2003 CIP Formerly AB 2928 Now Measure "I" WARD I ACCOUNT NUMBER PROJECT COST 135-378-5504-7319 06/12/03 10:34 AM . CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Realignment on 3rd Street and Routine Pavement Repair. COMMENTS $280,000 is allocated for Santa Fe Depot/3rd Street Realignment and Reconstruction from 2nd Street to "K" Street. The remaining funds will be used for routine pavement repairs by the Public Services Department. $ 381,000 Continued from 2002/2003 CIP WARD ALL ACCOUNT NUMBER 126-369-5504-7345 PROJECT COST Total $384,000 $3.000 $0 $0 $0 $0 06/12/03 10:34 AM . CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM . STREETS & STREET LIGHTING PROJECT DESCRIPTION Install Landscaping, Pop-Outs for Outdoor Dining, and relocate Bus Stop from the entry of Carousel Mall, north, adjacent to the parking structure on "En Street from 2" Street to 4th Street. COMMENTS The project has been designed and ready for bidding. The Economic Development Agency will utilize Community Development Block Grant (CDBG) Funds to pay $100,000 of the cost of the proj ecl. $ 20,000 Continued from 2002/2003 CIP WARD I ACCOUNT NUMBER 135-378-5504-7322 PROJECT COST $0 EDA $100,000 Total $199,000 $24,000 $0 $0 $0 $0 06/12/03 10:34 AM . 1 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Median Rehabilitation on 2nd Street from "I" Street to 3rd Street. COMMENTS This project is to remove and replace broken curbs, asphalt concrete pavement and striping at the median on 2nd Street. $ 20,000 Continued from 2002/2003 CIP Formerly AB 2928 - Now Measure "I" WARD I ACCOUNT NUMBER Was 135-378-5504-7307 Now 129-367-5504- PROJECT COST Previous Funding Est. Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 ____~ 1111 -"""""""'""'1 ~ -~ ->,' -~ ~- $150,000 $500 $0 $0 $0 Total $150,000 $500 $130,000 $0 $0 $0 06/12/03 10:34 AM . . CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Penn anent Street Closure for 44th Street at Watennan Avenue. COMMENTS The project will close 44th Street to through traffic at Watennan Avenue. This project is in response to concerns brought forward by the residents and the Mayor and Common Council. This project has been bid and is awaiting approval from Caltrans prior to award of bid and commencement of construction. $ 50,000 Continued from 2001/2002 CIP WARD 4 ACCOUNT NUMBER 001-181-5952-7347 PROJECT COST Total $50,000 $0 $0 $0 $0 $0 06/12/03 10:35 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Realign Harriman Place to Connect to Existing Harriman Place and Intersect Tippecanoe for the "HUB" Project. COMMENTS This project was formerly known as Laurelwood Realignment. The project involves realignment of Rosewood Drive at its intersection with Harriman Place easterly in a reversing curve to the north to intersect Tippecanoe Avenue at Laurelwood Drive. This project includes acquisition of right-of-way by EDA. The City is committed to repay $900,000 of acquisition costs to EDA. WARD 3 ACCOUNT NUMBER 242-362-5504-7246 PROJECT COST Funding Source Est. Prior Total Cost Expend. . Previous CIP Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 State Infrastructure 'Loan $1.981,728 $0 ...~".....,~-........,"'J I "., . 1 t, 'i'Nj L~~ r~-:-ry ~..::J r,r-' '':'"' --r. rt;""'J ~ c:.J 1IDliIiIIfiD~ $1,981.728 $0 $0 $0 $0 Total $1,981,728 $0 $0 $0 $0 $0 06/12/03 10:35 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING ~'T~W~~~I!'~l~~"'r -"':-, .~~.:-r~~l"'!~:.~? ~... .. ---..,.--:~-,...... .;---'...~"'\- -- -~, ~ i.";, -:'.' ~- r -, , " "..- 1 " \:;J, I ;...J:rtI.1-t-~':rr.v.4\^j~jl1i'"V;!r.in-.-.:...r{,~~~fi1i~ j tfH~\\',;-~. ,-fi !~~ ~;" ;:~ ~~;;.x.{..,,~~~.~'~~_ .7....~~..--.,""'- '." ~~~ PROJECT DESCRIPTION Intersection improvements at Harriman Place and Tippecanoe Avenue (Phase IIA) and widening of the west side of Tippecanoe Avenue between Costco's driveway and the 1-10 Freeway (Phase liB), COMMENTS Phase IIA: This project consists of widening Harriman Place (formerly Laurelwood Drive) at the intersection with Tippecanoe Avenue and installation of a traffic signal at the intersection of Tippecanoe Avenue and Harriman Place. Phase lIB: This phase consists of widening of the west side of Tippecanoe Avenue to provide an additional southbound lane from the Costco driveway to the 1-10 Freeway westbound on-ramp. EDA is loaning the City the sum of $900,000 towards the completion of Phase IIA and lIB. The City would repay EDA the sum of $1 00,000 per year for nine years commencing in FY 2004-05. WARD 3 ACCOUNT NUMBER 129-367-5504-7246 PROJECT COST PrevIous Funding Est Prior CIP Source Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 EDA Loan $900,000 $0 $0 ~~~6lf' $0 $0 $0 $0 ii, ~if;\f'"'"",.,,\- h ,. 1/2 Cent Sales ,~ $650,000 $0 $0 ... t~ , $250,OPO $100,000 $100,000 $100,000 $100.000 Tax Fund ,. -" .. Total $1,550,000 $0 $0 $1,150,000 $100,000 $100,000 $100,000 $100,000 06/12/03 5:02 PM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING ~ ~,~ r."}" ~ '. , ' ~... .' '<r~';Y' " ;~ ' ...,r , . . " I~'JI": ..Lt ,\'1';;"V-,.-.;" I \'J'.,/::...,..-r;(<.... 'i'\;i,\';.i 1 ,.t~~" I r ; ~ ,. '. ,I'.' ;'~ ~ ~. "f;.r>-,,"\J1.t'~-.~~ ,l~JJ."-').:J\;lY~"'..:.'''.1 !"-9~~".l'\."" \~""~,'l:,",'I; \~..,~1,"'.r~,\'!~,1"\~~.. ~~."" ""'rtf., . ., '''' < ' , ""iI PROJECT DESCRIPTION Repair of Structures within City Right-of- Ways. COMMENTS This is an ongoing project to repair structures which have been destroyed or damaged due to vehicle collisions, erosion or other means, and includes block walls or fences constructed to provide for pedestrian safety. WARD ALL ACCOUNT NUMBER 126-369-5504- PROJECT COST Total $250,000 $0 06/12/03 10:35 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Pavement Rehabilitation ofWatennan Avenue from Ward Street to Sixth Street. COMMENTS The City has entered into an agreement with the County of San Bernardino for this project. Resolution No. 2002-286 was adopted September 9, 2002. The City's share of funding includes credit for staff time. Adjustments to the scope of the various contemplated projects have been made necessary because of the. City's loss of AB 2928 funds. The pavement in the northbound lane has spalling and failures. The rehabilitation strategy includes full mill and overlay with 1-1/2 inch new asphalt of north bound lane only, and crack filling of southbound lane. The work will be perfonned by the Public Services Department. WARD I ACCOUNT NUMBER 242-362-5504- PROJECT COST $0 $0 $0 $0 $0 $0 County $13,000 $0 $0 $0 $0 Total 13,000 o o o o 06/12/03 10:35 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING , ~;:.~, .. , ~ . :c<"~e ~"'~ ~'ifr~~:~~ t1~\:f.j.tl-~~'t\y ,;.~~\i. ~~~ 11Jj~" ~~*,~'ff:~'h ~'A~,; J-\l~,./..\:~)r~h, c.';~l,. ":'-\v"\ '.1'fl;J.: :.., '"' ~ '" ,'''' ~ ..,..- _ ":- ~',.. .'.~ ~ , . - - '. t t ..:;':Ji PROJECT DESCRIPTION Install Battery Backup Systems (BBS) in Traffic Signals at 25 Locations at Various Locations. COMMENTS This project will install battery backup systems in traffic signals throughout the City. In November of 2002, the Mayor and Common Council approved an application for grant funds in the amount of$102,325 for installation of battery back-up systems. There are presently 245 signalized intersections in the City. Battery backup systems have been installed at three recently constructed signalized intersections. The intersections chosen are located primarily along high-speed, heavily-traveled arterial roadways with significant school- aged pedestrian activity and where traffic safety concerns are a constant issue. There is flexibility within the BBS Program to allow for the substitution of equally or higher-rated intersections, should the need arise. The grant will provide matching funds for the cost of the battery backup system hardware. The BBS installation and labor costs will be the City's responsibility. WARD ALL ACCOUNT NUMBER 242-362-5504-_ PROJECT COST Funding Source Previous Est. Prior CIP Total Cost Expend. Carryover 2003-04 2004-05 ..,~.:"j L........:...:J _~~-l ~ _c=J _c:J ~1ID'!f.Ilm!I 2005-06 2006-07 2007-08 State Construction Fund $102,500 $0 $0 $0 $0 $0 Total $102,500 $0 $0 $0 $0 $0 06/12/03 10:35 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVE~ENT PROGRAM STREETS & STREET LIGHTING . IF "~. .""'_; y'~ . ~.i.':Er .' "'J~'lll ," )t'~f . ,~ , I 1 I" rr;i.'\;,'"; ,;.., ,; ;>i.I ,', ~ ~:,: ~;, 'I:"'_'....Al:;,~.?~~!, 'm J, 1~IIJ . ,. ;.~); _v~\~I.:J. '\~H<l<"'..{dl.,d~..\ ~,; <~ 'I' oj: . '" / ' , , < . , .,;lld.V- PROJECT DESCRIPTION Rehabilitate Pavement on 3rd Street between "K" Street and the Mt. Vernon Avenue Viaduct. COMMENTS This project consists of rehabilitating the pavement on 3'd Street between "K" Street and the Mt. Vernon Avenue Viaduct. The area of rehabilitation is in front of the Santa Fe Depot and will enhance the appearance of the area. Various segments will be realigned and rehabilitated in phases as funds are available during three fiscal years. WARD 1 129-367-5504-_ ACCOUNT NUMBER PROJECT COST Funding Source Previous Est. Prior CIP Total Cost Expend. Carryover 2003-04 --~ _r:-~-l L~~_.-..i _C~ _c=J ---- 2004-05 2005-06 2006-07 2007-08 - $500,000 $0 $250,000 $200,000 $0 $0 - Total $500,000 $0 $250,000 $200,000 $0 $0 06/12/03 10:35 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Crack Filling of Pavement at Various Locations. COMMENTS The Public Services Department will use this fund to accomplish crack sealing of select streets identified in the Pavement Maintenance Master Plan. WARD ALL ACCOUNT NUMBER 242-362-5504-_ PROJECT COST $210,000 $0 $50,000 $50,000 $50,000 Total $210,000 $0 06/12/03 11:21 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING '. ~ ~ ~ ,., , ~ ~' ~tq" . ~9~ ..~~.~~"1I~::J(~\_ .:~l~~V~rl1:i~~ ,~g['~l),:.\ :J(b\':'fil:rf"r\{~nf.Vjf~~.~':[ 1~,~,t~;~r\j~:}~l! ~ll . f', '~af;+ PROJECT DESCRIPTION The project is pavement rehabilitation on Orange Show Road from "En Street to Arrowhead Avenue. COMMENTS The existing pavement is badly deteriorated. The rehabilitation strategy includes full mill and overlay with 1-1/2 inch new asphalt. The work will be performed by the Public Services Department. WARD 3 ACCOUNT NUMBER 135-378-5504-7285 PROJECT COST 06/12/03 10:35 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Install concrete pads for Bus Stops at various locations. COMMENTS The Public Services Department will use this fund to install concrete pads at bus stops. Installation of concrete pads will reduce the cost of pavement maintenance at bus stops. WARD ALL ACCOUNT NUMBER 129-367-5504-_ PROJECT COST - - $210.000 revlous Est. Prior CIP Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 __I~ ..~~ -~ ~ _E::J -~ 4~.,"'JI';'~ ~ ------ -~------------ $0 $50,000 $50,000 $50,000 $50,000 Funding Source Total Cost Total 210,000 o 06/t 2/03 10:35 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Construct Median at Railroad Tracks south of Foothill Boulevard. COMMENTS This project consists of constructing a median island on the north and south sides of the BNSF Railroad tracks. This median island will allow the railroad to install modem crossing protection at the railroad tracks. WARD 3 ACCOUNT NUMBER 129-367-5504_ PROJECT COST $70,000 $0 $0 $0 $0 Total 70.000 06/t 2/03 10:36 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Orchid Drive to South of Piedmont Avenue (County). COMMENTS This project consists of the following: Segment 1: Removal and replacement of failed cross-gutter and installation of accessibility ramps at the intersection of Piedmont Avenue and Palm Avenue. Segment 2: Pavement in good to fair shape on Palm A venue from Piedmont A venue to Pumalo A venue. Pavement rehabilitation strategy includes removal and replacement of failed pavement segments and crack-fill only. Segment 3: Pavement rehabilitation strategy includes edge mill and overlay with 1-1/2 inch new asphalt on road segment of Palm A venue from 150' north of Pumalo A venue to Orchid Drive. Segment 4: Install ADA accessibility ramps at school entrances (four ramps), Pumalo Avenue (two ramps) and Orchid Drive (two ramps). The work will be performed by the Public Services Department. WARD 4 ACCOUNT NUMBER 135-378-5504-_ PROJECT COST 06/12/03 10:36 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Pavement Rehabilitation from Little Mountain Drive from 1000 feet north of 27th Street to Kendall Drive. COMMENTS This project consists of the following: Segment 1 : Pavement rehabilitation strategy includes removal and replacement of failed pavement segments followed by full mill and overlay with 1-1/2 inch new asphalt. Segment 2: Install accessibility ramps at intersections of Bussey Street (two ramps), Marshall Boulevard (two ramps), Sheridan Road (two ramps). Segment 3: Remove and replace failed cross-gutter at Marshall Boulevard. The work will be performed by the Public Services Department. WARD 2,5 ACCOUNT NUMBER 129-367-5504-_ PROJECT COST Funding Source reVIQUS Est. Prior CIP Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 __~il I ~. '.'~t~Wl!~ ~ _r=::J -~ -~"..".,.,.~~~-.:-.., ~ .. ~, ; ~ --- _1ImI:D__~_ $200.000 $0 $0 $0 $0 $0 - Total 200,000 o 06/12/03 10:36 AM CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Hunts Lane Grade Separation at Union Pacific Railroad. COMMENTS This project consists of constructing a grade separation (bridge) on Hunts Lane over the Union Pacific Railroad tracks south of Redlands Boulevard. The design will be completed by SANBAG. The City's share of the total project cost is approximately $2,500,000. WARD 3 $ 500,000 Continued from 2002/2003 ClP (AB2928) ACCOUNT NUMBER 135-378-5504-7323 PROJECT COST $2,500,000 $0 $1,000,000 $1,000,000 $0 Total $2,500,000 $0 $1,000,000 $1,000,000 $0 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION State StreetlUniversity Parkway Grade Separation at BNSF Railroad. COMMENTS This project consists of constructing a grade separation (bridge) on State StreetlUniversity Parkway over the BNSF railroad tracks northeasterly of Cajon Boulevard. The design and construction will be completed by SANBAG. The City's share of the total project cost is approximately $2,500,000. . WARD 5,6 $ 500,000 Continued from 2002/2003 CIP (AB2928) ACCOUNT NUMBER 135-378-5504-7324 PROJECT COST Funding Source Previous Est. Prior CIP Total Cost Expend. Carryover 2003-04 __., r:~i16;)1 ~.,-~ _r''''~~"1. ~ -~ _CJ~ -~ _1EI!!!I!IiI 2004-05 2005-06 2006-07 2007 -08 .... . . . --- $2,500,000 $0 $490,000 $1,000,000 $1,000,000 $0 Total $2,500,000 $0 $490,000 $1,000,000 $1,000.000 $0 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING , 'f..fil?{.'~'~ 7i~'-f;~~;<J'i.(~;)Y;:fli~i;;'"'t-'t..~;\')""t~r ",~i a '.'tl*(~'\; , - 1'" ,,~,""iJ,~ ~"' 'Iol~ )~. "~,..I' ,.l~~~ ,,;:l~" j.loi~' ",~'~ \ . J~' . . , -,!",,,-, .' \,;, ',," 'I ; .' ; i . ''''l'\.1~ Ilf~'!..Ji.l.,.~'.o\..t~~~~fI i~,...\.,.~ .~, '" . ~ - - . ~. .. ,) PROJECT DESCRIPTION Grade Separation at Palm Avenue and Cajon Boulevard, COMMENTS This project is construction of a bridge over the railroad tracks at Palm A venue and Cajon Bouelvard, The City is the lead agency and has started the design phase, Completion of the bridge will provide a safe route crossing over the railroad tracks and a secondary route to the Glen Helen Regional Park (Block Buster Amphitheater), WARD 6 $ 500,000 Continued from 2002/2003 CIP (AB2928) State didn't Release ACCOUNT NUMBER 135-378-5504-7325 PROJECT COST Previous Funding Est. Prior CIP Source Total Cost Expend, Carryover 2003-04 2004-05 .:: ; .' _":h;~:;;~;'1 MJ"'A'_. .~ .~~ -- _r-'~~l ~ _c=J _~:J _c=:J ~~ 2005-06 2006-07 2007-08 $490,000 $1,505,000 $0 $0 Total $2,005,000 $0 $490,000 $1,505,000 $0 $0 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING " " '. . - , ~':: :'0'" .t. , . , ~"i""1I:~' ;,';; ."b':.{:~1~ ~ I:" ~4~)~! ,~~- 6 t~i..';',' ~\:fr 1 ~ \:~.j (v ~i ~ '. ) 1 ,': t .' 1; ,,' ,'~.' ~~;: ". _ . ~.' l - .':...~ - ~ ...;;::.;.:. PROJECT DESCRIPTION Street Repairs at Various Locations. COMMENTS This account will be used by the Public Services Department to repair areas of failed pavement and to accomplish minor overlays at various locations as determined necessary by the Director of Public Services. WARD ALL ACCOUNT NUMBER 126-369-5504-_ PROJECT COST Gas Tax Fund Total 250,000 50,000 50,000 50,000 50,000 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING :f~. ,we ~ ," . ", "7J'" )0, ' ;.... :...l,"'I'l.t[>':l ''- ;\<, , f ;-~'lfC ~l).;tl"! :;)...L. 't'j<, ,~)', .'" ~ 'I ~J .) ~ '.. \i"~: J....~ ....1.-'..." ~\ , '! . ~JS"YfL. ,,~.~'"\., -. ,~. ,.j" ~J' PROJECT DESCRIPTION Area Planning in the vicinity of the Santa Fe Depot. COMMENTS This project consists of overall planning of the vicinity of the Santa Fe Depot, generally including the area bounded by Rancho Avenue on the west, the 1-215 Freeway on the east, Mill Street on the south, and Base Line Street on the north. WARD 1 ACCOUNT NUMBER 242-362-5504-_ PROJECT COST Street Construction Fund CST Grant Fund $0 Previous CIP Carryover 2003-04 .~--..., : -. . I f. '~;I,tirI1' I' . ....., ~ ',W l ~ 1 L-~ -~ _c:::J _r--?j ~ -~ ~ ~mE!DiD 2004-05 2005-06 2006-07 2007-08 Funding Source Total Cost Est. Prior Expend. $78,400 $0 $0 $0 $0 $201,600 Total $280,000 $0 $0 $0 $0 $0 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING . " I !,rmy.,:.;?r." 1~;P~7.",'S:~ :\r~-~~ '7J-r>;\- ..->......l. l.\v,-~t.. ~'t.'>W' <1;'~-lI;, ..... ., ,_>I ~~ [' b, ~\ t;, J "j, ",,,,, '. ~~ ~ . ',." . I , ' lJ,&~',Y!-'{.~~~~~l~J)C~~ \~(/'~;!;]U~.:J':.\I[' j~j ;.~(\ \d,u}.;i, l~;J~ ',", ';1 ........ .... . ~ ~.. n, " ,~ . J , ,L __ PROJECT DESCRIPTION Relocate Hazardous Material Location to Another Site. COMMENTS The current location of the hazardous materials storage enclosure is in conflict with the proposed location for the CNG/LCNG fueling station. The hazardous materials enclosure will be relocated to another site within the City Yards and the existing enclosure removed. This project will be performed by the Public Works Department. WARD I ACCOUNT NUMBER 129-367-5504-_ PROJECT COST Funding Source Previous Est. Prior CIP Tolal Cost Expend. Carryover 2003-04 2004-05 __Ir;~ _~._.....J _c==J _c=J -~ ~1ED!mI 2005-06 2006-07 2007-08 - $10,000 $0 $0 $0 $0 $0 Total $10,000 $0 $0 $0 $0 $0 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Construct Various Pavement and Infrastructure Repairs in Old Towne San Bernardino. COMMENTS Various pavement and infrastructure repairs are necessary within the area bordered on the south by 6'h Street, east to "F" Street, north to 9th Street, and west to Interstate 1-215 Freeway. This project will allow staff to quickly correct problems as they are identified. WARD 1,2,3 ACCOUNT NUMBER 126-369-5504-_ PROJECT COST Total 250.000 o $50.000 . CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING ~'ii' .'" . , ",' . ~ s'''' ,~ - .~'~~:> 'i... 'c ^ ~ . ":ltjf'. ,'"' ',":~~i)~'~1:~ :'-~~:;~J-.?~(.~ '~-L~':lf~'J~~..1~,""">f.~J(">~~ }d:J;-:_v~::i:i:, ~\ ";" l~-,~~r\".~ . . . - ~ ~ ' . . . " ~.., - ..... ,,,,,",,, .:of PROJECT DESCRIPTION Pavement Rehabilitation on Palm Avenue from Cajon Blvd North 0.11 Miles (w/County) (City Share). COMMENTS In September of 2002, the City signed an agreement with the County of San Bernardino for pavement rehabs at various locations. This project is a street rehabilitation from curb to curb with the appropriate percentage of project costs paid by each entity. Shortfall in the State budget did not allow the release of AB2928 funds. This project was expected to be funded by AB2928 funds. The County gave the City an extension and allowed the City time to arrange substitute funding rather than void the contract. The County is the lead agency and this section of street is 50% percent each @ $12,750. Project total is $25,500. $ 12,700 Continued from 2002/2003 CIP Formerly AB 2928 Now Gas Tax Fund WARD 6 ACCOUNT NUMBER 135-378-5504-7327 PROJECT COST . CITY OF SAN BERNARDINO 2003-2008 CAP IT AL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING ~'" " " .:..."1..... :::(i' 1~";; )1,1'-::'~1-; "S').,~ I; "~'-- . . ..'''J :,~. ,:'''" , ',". ,',. ""'. .: , I .., ,,,.. \ I .... f', . " . " 'r r '7 . ~ t 1 ' , .' 1.r j~,,,l~!..( . "'" '.Jlt-! (f' ~ . _ ',' .1'./7'~1",,,, .... ,3J~~ ! J' ~ , ~., , );'.. PROJECT DESCRIPTION Preliminary Alignment and CEQA Documentation of Realignment of Frontage Road (Northwest of Little League Drive) in connection with the Bice Project, owned by the Economic Development Agency; and Land Acquisition. COMMENTS The Frontage Road, located northeasterly of the 1-215 Freeway, at Little League Drive has a severe dog leg in its alignment, making it unsuitable for access to a subdivision proposed in the area. This project is to identify a preliminary alignment and prepare the CEQA docllments necessary to submit for Environmental Review. The estimated cost of $100,000 includes the cost of acquiring a small portion of a lot needed for realignment of the street. WARD 5 ACCOUNT NUMBER 129-367-5504- PROJECT COST Total 100.000 o o , CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM . STREETS & STREET LIGHTING ~~'r.",', '.",' ' '" ' , '" ' .~ w' ~. ,~, )-\:1 ~'" . ...~"- ~ ~ - - ~ .. ')'..;,..( ...$ z ',,> ~ _,,(.,,'> )11,,,,,,,,11\' ~/,~S\ I d ,I ' ., ~''''tl.,-",~,~I, .f!.! "~,l J\~".~t,^ r < :,,~~\,~y ~:J"\:i.. ,. 1';'l.'J_!-'-\:.'~"'..j, . . ~ ;$....... "- ~ , ~ -,," ,', ,,-, , ' ~ PROJECT DESCRIPTION Pavement Rehabilitation on 48th Street from San Bernardino City Limits east to First Avenue (w/County) (City Share), COMMENTS In September of 2002, the City signed an agreement with the County of San Bernardino for pavement rehabilitation of streets at various locations, This project consists of "curb to curb" street rehabilitation of 48th Street from San Bernardino city limits to First Avenue, with the appropriate percentage of project costs paid by each entity, Shortfall in the State budget did not allow the release of AB2928 funds, This project was expected to be funded by AB2928 funds, The County gave the City an extension and allowed the City time to arrange substitute funding rather than void the contract WARD 4 ACCOUNT NUMBER 135-378-5504-_ PROJECT COST . CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Pavement Rehabilitation on Arden Avenue, .07 Miles North of Highland Avenue North to 0.11 Miles North of Lynwood Dr (w/County) (City Share). COMMENTS In September of 2002 the City signed an agreement with the County of San Bernardino for pavement rehabs at various locations. This project is a street rehabilitation from curb to curb with the appropriate percentage of project costs paid by each entity. Shortfall in the State budget did not allow the release of AB2928 funds. This project was expected to be funded by AB2928 funds. The County gave the City an extension and allowed the City time to arrange substitute funding rather than void the contract. $ 32,200 Continued from 2002/2003 CIP Formerly AB 2928 Now Street Construction Fund WARD 4 ACCOUNT NUMBER PROJECT COST 135-378-5504-7329 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING '..'.......... ".'.. .' ...'<\ilr;~'-"''' i)" ~4i" "<, ..'It. i~"! '~'-""? I-V" ~'-i ~'~.,'~\:.. I,i i < ..+.L.*,~'~~ ,~,vh~~~~t~.jrldj,,), ,t.,i,~'7~a I,J:'~ "\~~,,v ' "~"<!t~...o'~, ,I;) j{ PROJECT DESCRIPTION Pavement Rehabilitation on Perris Hill Road from Pacific Street to Gilbert Street City Share (County), COMMENTS In September of 2002 the City signed an agreement with the County of San Bernardino for pavement rehabs at various locations. This project is a street rehabilitation from curb to curb with the appropriate percentage of project costs paid by each entity. Shortfall in the State budget did not allow the release of AB2928 funds. This project was expected to be funded by AB2928 funds. The County gave the City an extension and allowed the City time to arrange substitute funding rather than void the contract. WARD 2 ACCOUNT NUMBER 135-378-5504-7226 PROJECT COST CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Pavement Rehabilitation of Cali fomi a Street from Base Line Street to Washington Street. COMMENTS This rehabilitation project was submitted in FY 2002/03 and will benefit the school and local residents who use this local arterial street for ingress and egress to the subdivision. The project was deferred until completion of a Water Department water line installation project. WARD 6 ACCOUNT NUMBER 129-367-5504- PROJECT COST Funding Source Previous Est. Prior CIP Total Cost Expend. Carryover 2003-04 .... 1--;~~~~f,J .....__....:l _[~.=-.J _~-=:J _=:J -~ 2004-05 2005-06 2006-07 2007-08 - - $176,425 $0 $160,000 $0 $0 $0 Total $176,425 $0 $160,000 $0 $0 $0 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING -...........'-. . . , .. - -.... ., ~- . ' . PROJECT DESCRIPTION Pavement Rehabilitation for two lanes along the 24-inch Gas Line Project. Pavement rehabilitation on: A) Tippecanoe Avenue from Central Avenue to Mill Street. B) Waterman Avenue at the intersection of Mill Street (330 ft. X 80 ft.) C) Mill Street from "G" Street to "H" Street. 0) Mill Street from Mt. Vernon Avenue to Bridge (Railroad/Channel) E) Mill Street from Rancho Avenue to Macy Street. COMMENTS The above referenced streets have been combined into one project for ease of tracking, administration, bidding, and construction however it is anticipated that the staging of the installation of the gas line by the Gas Company will necessitate phasing the rehabilitation of the pavement. The Gas Company is in the process of installing a 24-inch high-pressure gas line which originates in the City of Rancho Cucarnonga and extends across the City of San Bernardino to the electrical power plant located at San Bernardino A venue and Mountain View A venue. The gas line is proposed to be installed in Mill Street, Tippecanoe Avenue and San Bernardino Avenue. The Gas Company has agreed to pay for the replacement of the AC, where it has been disturbed due to the installation of the gas pipeline in City streets. The Gas Company's total contribution to the City will be approximately $321,000 City's Share $ 100,000 2003/2004 Gas Company's Share $ 71,000 $ 171,000 Total WARD 1,3,6 ACCOUNT NUMBER 129-367-5504-_ 242-362-5504-_ PROJECT COST PrevIous Funding Est. Prior CIP Source Total Cost Expend. Carry 0 v e r 2003-04 2004-05 2005-06 2006-07 2007-08 1/2 Cent ff:l Sales Tax $346.340 $0 $0 $100.000- $246.340 $0 $0 $0 Fund Gas Company $71.000 $71.000 -. .. I Total $417 .340 $0 $0 $171.000 $246.340 $0 $0 $0 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION ADA access improvements at Roosevelt Elementary School, Arrowhead Elementary School, Burbank Elementary School and North Verdemont Elementary School. COMMENTS The City applied for a Safe Routes to Schools Grant in 2002, which included ADA access and related improvements adjacent to several schools. These projects were listed on the 3'd cycle of the program and are awaiting final approval. When approved, City will design and construct access ramps, curb and gutter, sidewalk and pavement markings to improve the area around each of the schools. WARD ALL ACCOUNT NUMBER 129-367-5504- 242-362-5504-_ PROJECT COST Funding Source Previous Est. Prior CIP Total Cost Expend. Carryover 2003-04 ___""--''''''''''''"":"''1 ~ ..,~~ -~ -~ -~ -- 2004-05 2005-06 2006-07 2007-08 Safe Routes to Schools Fund $202,500 $0 $0 $0 $0 $0 City Fund $22,500 Total $225.000 $0 $0 $0 $0 $0 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Install asphalt cap on Big Canyon Drive, Big Canyon Court, Valley Center, Shandin Circle, Shandin Hills Drive and a portion of Canyon Terrace Drive in Tract 12958, known as Shandin Hills. COMMENTS This tract was originally developed by Marlborough Corporation in the late 1980's. During construction, it was determined that the final asphalt cap on the street .could be delayed until all utility cuts had been completed. The tract is now built out and the final asphalt cap can be installed. The original developer, Marlborough Corporation, went bankrupt and staff has been unsuccessful in its efforts to require the developer's bonding company to complete the work. Staff is continuing to work with the bonding company and may eventually obtain reimbursement from them, however, citizen complaints are such that staff recommends the capping of the streets be completed this fiscal year, using City funds. WARD 5 ACCOUNT NUMBER 129-367-5504- PROJECT COST Funding Source Est. Prior Total Cost Expend. reVIQUS CIP Carryover 2003-04 2004-05 2005-06 2006-07 2007-08 $100.000 ..' ~,:,'~"'>~.;'1i..j"'.. r'~'~<t~,_ ~_~ ~'. -,.".,...,."..",,,.~. r:r~:':-~ .. ~~'" .':: " ">-~- 'j" -~,,"':"';""I ~:;-, _.;;:,. "s~ :'-~ ~ _~..,"-.r"l r~'\' .1 ,." ., '.'.'.- - -~~- o $0 o - - $0 $0 $0 $0 $0 Total 100,000 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING : ~:;;; ;:~wrHfFl ~'f:mJJi~r ~m"f:f~io'i~:;;'l P~qft,\~il~l~~\ ;,~ ~0W ;,'~ri~Y~:1J~ ~'~nlPT~1.3~~ ~,~: t, ~ ,,' ' 'L~t:t~~~;{(:<'::~/:.\la1~)~(4;'~ . :~"~'~t. ~t _ """ ;> "", ,.. <v -<~. ~ t .. ~~ ., i ,~-"_ ~a,.: PROJECT DESCRIPTION Repair railing on Bridge No. 54C0214 on Base Line Street over Warm Creek. COMMENTS Grant funds HBRR (Hazardous Bridge Rehabilitation and Replacement Program) have been requested by the City to repair the bridge railing. The project is anticipated to be initiated prior to July 1,2003. WARD I ACCOUNT NUMBER 129-367-5504-_ 242-362-5504-_ PROJECT COST Funding Source revlous Est. Prior CIP Total Cost Expend. Carryover 2003-04 __I~ ~ _ ~~t!\;'.J!0J -~ -~ - -~-- 2004-05 2005-06 2006-07; 2007-08 - - $110,000 $0 $0 $0 $0 $0 HBRR $40,000 $0 Total 150,000 o so o CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING 'j:'-,"" ':';,'IWf.J~; 'i"l1rlir~'J" :,v''''YJ,,1.'<'V^' ,,'~\F"\T"" .,-,,& T";Trr -; , "~"'5l. "" _~ I ",,\'...1) ;_..,~ _ " j" . ,,~,. 1 ,1 "~~ """, 'l .~, /l l'.' ~d I ~'i~_ . . . II "1' ' J' .- -r'. ~"'( t~' h" ~'"_ ~...~~r',;~~.l~i;,..\:.tih~lj~}'l ":J PROJECT DESCRIPTION Repair railing on Bridge No. 54C0366 on Rialto Avenue over Lytle Creek. COMMENTS Grant funds HBRR (Hazardous Bridge Rehabilitation and Replacement Program) havc been requested by the City to repair the bridge railing. A project status report indicates that this project will be initiated by July 1, 2003. WARD 3 ACCOUNT NUMBER 129-369-5504-_ 242-362-5504-_ PROJECT COST Funding Source revlous Est. Prior CIP Total Cost Expend. Carryover 2003-04 2004-05 2005-06 2006-01 2007-08 " __'~.l'l!.~!!!j --- ~ -~ _r"~:l ~ -~ - _1IIBiJiD__ $110,000 $0 $0 $0 $0 $0 . - HBRR $40,000 Total 150,000 o so o "'" -",.- CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING C"e'" " " ,~' , " . ' " " ~rA w~,< ~ ,=1~It:~!i~}, ~~:~';~~(~~r:"~b '~Jn ::~.f~~~~ }~~~~,l':~.::~L It..\t~~~,~_~n'J~\j'tA , ~_,"",. .. .., ~~~'.,c . 'l~ 1 "..: ,'" -?:_ .<' ," J" PROJECT DESCRIPTION InstalI "School of the Month" safety improvements. COMMENTS This annual project was formed by the School of the Month Committee, which recognized the amount of work needed with little available budget. This project would alIow Development Services Department to readily work on these typicalIy smalI safety improvements rather than waiting until the next fiscal year for approval of funds and commencement of work. WARD AII ACCOUNT NUMBER 126-369-5504- PROJECT COST Total 210,000 o CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING PROJECT DESCRIPTION Repair - Replace existing, failing guardrails Citywide. COMMENTS This is an ongoing project to repair or replace guardrails that have been damaged or destroyed. Public Works staff, along with Public Services staff, wilI evaluate damaged guardrails throughout the City and determine priority for repair. The Public Services Department will cause the work to be performed. WARD ALL ACCOUNT NUMBER 129-367-5504-_ PROJECT COST Funding Source reVIQ Est. us Prior CIP Expend Carry Total Cost over 2003-04 2004-05 '-..' fM~./~~\~1!;1_. "'" ~L~ ..c:::G_ ..~- ..~- '.' -~--- 2005-06 2006-07 -Id'.- ~ -- S450.000 so S100.000 S100,OOO 5100,000 Total 450,000 100,000 100,000 S 1 uO ,000 CITY OF SAN BERNARDINO 2003-2008 CAPITAL IMPROVEMENT PROGRAM STREETS & STREET LIGHTING San Reml' IUD t~ PROJECT DESCRIPTION Street Repairs at Various Residential Locations. COMMENTS This account will be used to edge mill and overlay I Y, inch new asphalt on road segments at various locations in residential neighborhoods determined necessary by the Director of Public Services. This work will be performed by the Public Services Department. WARD ALL ACCOUNT NUMBER 126-369-5504- PROJECT COST Gas Tax Fund $100,000 $0 $0 $0 $0 $0 $0 Total $100.000 $0 $0 $100.000 $0 $0 $0 $0 , . City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST 2004-2005 SS04.Ql Campus Parkway (Pepper-linden Or) Construct 24' (Phase I)Street from Kendall Or to Northpark Blvd and share traffic analysis with CSUSB Gas Tal( Fund 5504-02 Bridge Repair Repair Deficiencies to Bridges at Various locations (City Match only) Gas Tal( Fund 5504.Q3 Northpark Boulevard Rehabilitale Pavement from li"le Mounlain Or 10 Electric Ave Gas Tal( Fund 5504-06 Repair Bridge Railing Repair Bridge Railing at Various Gas Tal( Fund locations(Match) 5504.Q7 Construct Accessibility Construct Disabled Access Ramps 112, 5ales Tax Fund Improvements at Various locations (Phase VII) 5504-12 MI Vernon Bridge Replace Bridge Street Construction Fund 5504.13 Street and Safety Street and Safety Improvements at 112, Sales Tal( Fund Improvements Various Locations 5504-14 40th Street Widen Street from Acre lane to 1/2, Sales Tal( Fund EIec1ricAve 5504-21 Heritage Lane Pavement Rehabilitation 1/2 Cent Sales & Road Hunts Ln to FOl(croft Wy T.. (Design Only) 5504-29 Slurry Seal Slurry Seal at Various Areas Gas Tal( Fund 5504-37 2nd Street -I- Street to 3rs Street Median Gas Tal( Fund Rehabilitation $$04-40 Harriman Place Realignment of street Phase III Street Construction Tippecanoe Ave to Harriman Funds Place (Hub Protect) 5504-41 MISC. Infrastructure Repair Structures in the Street Gas Tal( Fund Repairs Right of way 5504-44 3rd Street Pavement Rehab from Viaduct to 112lt Sales Tax Fund 2nd 5t (5anta Fe Depot) 5504-45 Crack Filling Fill in Cracks at various locations 112J Sales Tax Fund through out the city SS04-47 Bus Stops Install Concrete Bus Pads al Bus 112c Sales Tax Fund Stops 5504-48 Rancho Avenue Construct Medians and widen 112c Sales Tax Fund street fO( grade crossing 200,000 50,000 425,000 60,000 500,000 1,000,000 200,000 500,000 150,000 200,000 130,000 100,000 so,ooo 250,000 50,000 50,000 35,000 0611212003 5:16PM City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST _JllIr.eo'Jllllo_...",... 5504-51 Hunts lane Grade Separation on Hunts lane Street Construction 490,000 Grade Separation at RR Tracks Soulh of Redlands Fund Blvd. (SanBAG) 5504-52 State StreeVUniversity Grade Separation on Street Construction 490,000 Avenue University/State St Cajon Blvd at Fund Grade Separation RR Tracks (5anBAG) 5504-53 Palm Avenue Grade Separation on Palm Ave Street Construction 490,000 Grade Separation and Cajon Blvd at RR Tracks Fund (City) 5504-54 Street Repairs Construct street repairs though out Gas Tax Fund 50,000 the city (public Services) 5504-57 Old Towne San Repair Streets and concrete with- Gas Tax Fund 50,000 Bernardino in the down town area 5504-59 Frontage Road Construct new road along 1.215 112t Sales Tax Fund 50,000 FWY 5504.63 California Slreet Pavement Rehab from Baseline 112t Sales Tax Fund 160,000 Streello Washington Ave 5504--64 Pavement Rehab 24M Pavement Rehab after 24R Gas 112i Sales Tax Fund 246,340 Gas line line isinslalled 550Hi9 School of the Month Construct/Install Safety Street Construction 50,000 Improvements Funds 5504.70 Guard Rail Repair Repair Guard Rails al Various 112t Sales Tax Fund 100,000 locations 5504-72 RG"$treet Streetlmprovemenls 1/2t Sales Tax Fund 450,000 Irom Milt Silo Riallo Ave 5504.73 Valley Streel Streellmprovements 112t Sales Tax Fund 160,000 From Walkinshaw Stto RGR 51 5504.74 lena Road Extend Road from Mill 5110 Street Construction 480,960 Orange Show Road Funds 5504-75 Highland Avenue Pavement Rehab from Del Rosa Gas Tax Fund 150,000 Avenue to Sterling Avenue 5504.76 40th Street Pavement Rehab from Waterman Gas Tax Fund 100,000 Avenue 10 40th 5treet 5504-77 Waterman Avenue Pavement Rehab from Highland 1/2t Sales Tax Fund 529,337 Avenue 10 Rte 30 FWY 5504-78 Industrial Road Pavement Rehab l/2t Sales Tax Fund 160,000 5504-79 Ml Vernon Avenue 5th St to 9th 5t Gas Tax Fund 250,000 Pavement Rehabilitation 06I12!20035:16PM . City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST __~'I'!.!lo'~I!lI._..""wo_ 5504-80 Hill Qnve Fourth Av 100.06 Miles East 01 Gas Tax Fund 34,000 Mountain Dr City Share (County) Pavement Rehabilitation 5504-81 Eureka Slreet Del Rosa Ave east 0.08 miles Gas Tax Fund 1,330 (wICounly) (Cily Share) Pavement Rehabilitation 5504-82 Del Rosa Avenue Pumalo 51 north 10 San Gas Tax Fund 7,900 Bernardino County line (wICounty) (City Share) Pavement Rehabilitation SS04-83 Lynwood Drive Harrison 51 easllo Mountain Ave Gas Tax Fund 32,900 (w/Counly) (City Share) Pavement RehabilitatiOn 5504-84 L ynwood Olive Del Rosa Ave easllo 0.17 miles Gas Tax Fund 15,700 west of Sterling (wICounty) (City Share) Pavement Rehabilitation 5504-85 Marshall Boulevard Del Rosa Ave east 01 Osbun Road Gas Tax Fund 10,400 (San Bemardino County Line) (w/Counly) (City Share) Pavement Rehabilitation 5504-86 love lane Pepper Dr east to Orange St Gas Tax Fund 3,200 (w/County) (City Share) Pavement Rehabilitation 5504-87 Orange Street Love Lane north to Highland Ave Gas Tax Fund 3,900 (w/County) (City Share) Pavement Rehabilitation 5504-88 Base Line Street Peris Hill Rd east to Gas Tax Fund 7,900 Tippecanoe Ave (wICounty) (City Share) Pavement Rehabilitation 5504-89 Base Line Street 0.02 miles east of Conejo Dr east Gas Tax Fund 16,600 to Glasgow Ave (w/County) (City Share) Pavement Rehabilitation 5504-90 Base Line Street Yates SI east of Del Rosa Dr Gas Tax Fund 6,350 (w/County) (City Share) Pavement Rehabilitation 5504.91 19th Street Suzanne Lane to east 01 Osbun Gas Tax Fund 9,000 (w/County) (City Share) Pavement Rehabilitation 5504.92 Redlands Boulevard Club Way to City &oundary Gas Tax Fund 162,633 Pavement Rehabilitalion 5504-93 Harriman Place Phase III widen Tippecanoe Ave Street Construction 200,000 from Lauralwood to 1.10 FWY Funds 5504-94 City Yards Install Clarifier Gas Tax Fund 50,000 5504-95 Waterman Avenue Widen Intersection at 18th Street 1f2't Sales Tax Fund 175,000 for Signal 5504-96 ADA Access Construct ADA Access Curb 112t Sales Tax Fund >a,BOO Ramps, Sidewalk at Various Locations 06I12/20035:16PM . City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project DescriptIons PROJECT DESCRIPTION FUNDING COST __~I[lr,"'~';"'_""'I"_ 5504.97 Bungalow Court Street Parking Modification at In.N. SlIeet Construction 25,000 Oul Funds 5504-98 little Mountain Drive Rehab and Widen Wesl Side from 112~ Sales Tall Fund 290.945 48th SI to Devils Canyon Creek Bridge 5504.99 Victoria Avenue Widen Street and construct 1I2ot Sales Tax Fund 525.000 Sidewalk. Curb & Gutter, and Driveways from Richardson Ave to Ml View Ave. 5504-100 3rd Street Pavement Rehabilitation Street Construction 600,000 from Sterling Ave to Victoria Ave. Funds 5504-101 "G~ Street Pavement Rehabilitation PMA 7th Seeking Funds 618,262 Silo Temple 5504-102 Medical Center Drive Pavement Rehabilitation PMA 112j Sales Tax Fund 654,664 Baseline to Cajon 5504.103 Gilbert Street Pavement Rehabilitation PMA Gas Tax Fund 15,000 Walerman Ave to Twin Creek Dr 5504.104 Arrowhead Avenue Pavement Rehabilitation PMA Gas Tax Fund 100,000 Court 5tto Olive 5504-105 lillie Mountain Dr Rehab Phase II Street Construction 350,000 From Bond St to Kendall Dr Funds 5504-106 San Bemardino Avenue 1 112' Asphall Cap from Mt View Gas Tax Fund 150,000 Ave to Richardson ave 5504.107 Pepper Ave Pavement Rehabilitation from 112j Sales Tax Fund 150,000 Birch to Mill Phase II 5504.108 Campus Parkway 1-215 Interchange Preliminary 112~ Sales Tax Fund 375,000 Study 5504-109 51h Street Rehabilitate pavement from 112~ Sales Tax Fund 400,000 ~H~ 5110 Waterman Ave 5504.110 Miscellaneous AB2926 Projects to be determined Seeking Funds 700,000 550'M11 34th Street Pavement Rehabilitation PMA Seek Funding 610,000 Min. View 10 Waterman 5504.112 Cresl View Pavement Rehabilitation PMA Gas Tax Fund 147,906 16th 51. to 20th 51 5504.113 Caroline Street Pavement Rehabililaliorl PMA Gas Tal( Fund 55,046 Waterman Ave to Club Way 5504-114 Club Way Pavement Rehabilitation PMA Gas Tax Fund 146,761 Redlands Blvd to Club Center Dr 0&'1212OO35:16PM . City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST __ll!lr.flo'~'I'(,_"",,"'_ 5504.115 Club Cenler Drive Pavement Rehabilitation PMA Gas Tax Fund 75.710 Hunts Ln to Club Way 5504-116 Windsor Dove Pavement Rehabilitation PMA Seek Funding 219.204 Baseline to Gilbert 51 5504-117 Sierra Way Pavement Rehabilitation PMA 2nd Gas Tax Fund 1,060,000 Silo 9th $1 5504.118 Frontage Road Along Construct New Road from Little Street Construction 500,000 1.215 League Dr going along Flood Funds Control Channel Total 16,954,970 0611212003 S:16PM . City of San BernardIno Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST 2005-2006 5504-01 Campus Parkway (Pepper-linden Dr) Construcl24' (Phase I)Streel from Kendall Or 10 Northpark Blvd and share traffic analysis with CSUSB Gas Tax Fund 5504-02 Bridge Repair Repair Deficiencies 10 Bridges at Various Locations (City Match only) Gas Tax Fund 5504-06 Repair Bridge Railing Repair Bridge Railing at Various Locations(MatCh) Gas Tax Fund SS04.()1 Construct Accessibility Construct Disabled Access Ramps 1/2t! Sales Tax Fund Improvements at Various Locations (Phase VII) 5504.12 MI Vernon Bridge Replace Bridge Street Construction Fund 5504-13 Street and Safety Street and Safety Improvements al 112, Sales Tax Fund Improvements Various locatiorls 5504-14 40th Street Widen Street from Acre lane to 112~ Sales Tax Fund Electric Ave 5504-19 University Parkway 1-215 Interchange Preliminary 112~ Sales Tax Fund Study (50% local Match) Construction (50% local Match) 5504.25 Inland Center Drive Pavement Rehab from 1-215 Fwy Gas Tax Fund to ~E~ Street 5504-29 Slurry Seal Slurry Seal at Various Areas Gas Tax Fund 5504-40 Harriman Place Realignment of street Phase III Street Construction Tippecanoe Ave to Harriman Funds Place (Hub Project) 5504-41 Misc. Infrastructure Repair Structures in the Street Gas Tax Fund Repairs Right of way 5504-44 3rdStreet Pavement Rehab from Viaduct to 112j Sales Tax Fund 2nd St (Santa Fe Depot) 5504-45 Crack Filling Fill in Cracks at various locations 1I2~ Sales Tax Fund through oulthe City 5504-47 Bus Stops Inslatl Concrete Bus Pads at Bus 112~ Sales Tax Fund Stops 5504-51 Hunts lane Grade Separation on Hunts lane Street Construction Grade Separation at RR Tracks South of Redlands FundS Blvd. (SanBAGI 5$04.52 State StreeVUniversity Grade Separation on Street Construction Avenue University/Stale SI Cajon Blvd at Funds Grade Separation RR Tracks (SanBAG) 200,000 50,000 60,000 500,000 1,000,000 200,000 500,000 2,000,000 270,000 200,000 100,000 50,000 200,000 50,000 so,ooo 1,000,000 1,000,000 0811212003 $16PM . City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST __i,!II,;~~lIl['_""llif._ 5504.53 Palm Avenue Grade Separation on Palm Ave Street Construction 1,505,000 Grade Separation and Cajon Blvd at RR Tracks Fund (City) 5504.54 Street Repairs Construct street repairs though out Gas Tax Fund SO,OOO the city (Public Se......ices) 5504.57 Old Towne San Repair Streets and concrele with- Gas Tax Fund 50,000 Bernardino in the down lown area 5504.69 SChool of the Month Safety Improvements Street Construction 50,000 Funds 5504.70 Guard Rail Repair Repair Guard Rails at Various 1f2t Sales Tax Fund 100,000 locations 5504-110 Miscellaneous AS 2926 Projects 10 be determined Seeking Funds 700,000 5504-117 Sierra Way Pa....ement Rehabilitation PMA 2nd Gas Tax Fund 500,000 Stto 9th St 5504-119 Frontage Road Along Construct New Road from Little Street Construction 500,000 1-215 league Dr going along Flood Funds Control Channel 5504.120 Mt View Avenue Extend Road Across Santa Anna Seeking Funds 5,700,000 River 5504-121 Cajon Blvd Pavement Rehabilitation Street Construction 2,340,000 from MI Vernon Ave to California Funds 51 5504-122 Garden Drive Pavement Rehab Gas Tax Fund 50,000 5504.123 Tippecanoe Avenue Pavement Rehabilitation from the TEA 21 1,000,000 Santa Ana River to Mill St S 1,320,000.. City S180,OOO+G93 5504-124 Waterman Avenue Pavement Rehabilitation Gas Tax Fund 352,230 from 5th Street to 9th Street 5504.125 Hunts Lane Hospitality lane to Gas Tax Fund 175,000 Redlands Blvd 5504.126 Victoria Street Tippecanoe to Mt View Funds TaD 130,000 5504.127 30th Street "E. 5110 Valencia Funds TBD 195,000 5504-128 Parkdale Avenue Parkside Dr to East End Funds TBD 72,000 Total 20,899,230 06I1212OO35:16PM . City of San Bernardino Capftallmprovement Program Streets and Street lighting Capital Project Descriptions . PROJECT DESCRIPTION FUNDING COST 2006-2007 5504.01 Campus Parir.way (Pepper-linden Dr) Conslrucl24' (Phase I)Slreel from Kendall Dr to Northparir. Blvd and share traffIC analysis with CSUSB Gas Tax Fund 5504-02 Bridge Repair Repair Deficiencies to Bridges al Various Locations (City Match only) Gas Tax Fund 5504-06 Repair Bridge Raiting Repair Bridge Railing al Various Localions(Malch) Gas Tax Fund 5504..07 Construct Accessibility Construct Disabled Access Ramps 112ft Sales Tax Fund Improvements at Various locations (Phase VII) SSO<l.11 Slale Street Phase 4 Construct Bridges at Lylle 112e Sales Tax Fund Creek and Widen to 4 lanes 5504.13 Street and Safety Street and Safety Improvements at 112t Sales TalC Fund Improvements Various Locations SS04.14 40th Slreet Widen Street from Acre Lane to 1/2t Sales TalC Fund Electric Ave 5504-29 Slurry Seal Slurry Seal al Various Areas Gas TalC Fund 550440 Harriman Place Realignment of streel Phase III Street Construction Tippecaf"lOe Ave to Harriman Funds Place (Hub Project) 550441 Misc. Infrastructure Repair Structures in the Streel Gas TalC Fund Repairs Right of way SS0445 Crack Filling Fill in Cracll.s at various locations 112t Sales TalC Fund through oullhe city 550447 Bus Slops Install Concrete Bus Pads at Bus 112t Sales TalC Furnl Stops 5504-51 Hunts Lane Grade Separation Ofl Hunts Lane Street Construction Grade Separation al RR Tracks South of Redlands Funds Blvd. (SanBAG) 5504.52 State StreeUUniversity Grade SeparaliOfl on Street Construction Avenue University/State St Cajon Blvd at Funds Grade Separatlon RR Tracks (SanBAG) 5504-54 Slreet Repairs Construct street repairs though out Gas TalCFurnl the city (Public Services) 5504-57 Old Towne San Repair Streets and concrete with- Gas TalC Fund Bernardino in the down town area 5504-69 School 01 the Month Safety Improvements Street COflstruction Funds 200,000 so,ooo 60,000 500,000 5,000,000 200,000 500,000 200,000 100,000 so,ooo so,ooo SO,OOO 1,000,000 1,000,000 SO,OOO SO,OOO SO,OOO 0611212003 S,16PM . City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions . PROJECT DESCRIPTION FUNDING COST 5504.70 Guard Rail Repair Repair Guard Rails at Various 112j Sales Tax Fund 100,000 locations 5504-122 Frontage Road Along 1. Coostrucl New Road Irom little Slreet Construction 600,000 215 league Or going along Flood Funds Control Channel 5504-132 Mountain View Avenue Pavement Rehabilitation PMA 31s1 Seek Funding 3,050,000 51.10 N. End 5504.133 Tippecanoe Avenue 1-10 Interchange PSR (Local Funds TBD 4.000,000 Malch)/Conslruction (Local Match) 5504.134 -H~ Street Widen from Kendall Dr 10 40th 51 Funds TBD 350,000 Total 17,210,000 06J1212OO35:16PM . City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT FUNDING COST DESCRIPTION 2007.2008 5504-01 Conslrucl24' (Phase I)Slreellrom Kendall Or 10 Northpark Blvd and share traffIC analysis with CSUSB Gas TallO Fund Campus Parkway (Pepper.Linden Dr) SS04.Q2 Gas TallO Fund Bridge Repair Repair Deficiencies to Bridges al Various locations (City Match only) 5504-06 Gas Tax Fund Repair Bridge Railing Repair Bridge Railing al Various Locations(Malch) 5504..07 Construct Accessibility Construct Disabled Access Ramps 1I2te Sales Tax Fund Improvements al Various Locations (Phase VII) 5504.13 Streel and Safety Street and Safety Improvements at 112j Sales Tax Fund Improvements Various locations 5504-14 40th Street Widen Street from Acre lane to 112e Sales Tax Fund Electric Ave 5504-29 Slurry Seal Slurry Seal at Various Areas Gas Tax Fund 5504.010 School 01 the Month Safety Improvements Street Construction Funds 5504.011 MIsc. Infrastructure Repair Structures in the Street Gas Tal( Fund Repairs Right of way 5504.015 Crack Filling Fill in Cracks at various locations 112e Sales Tax Fund through out the city 5504.017 Bus Stops Install Conaete Bus Pads at Bus 112t Sales Tax Fund Stops 5504.54 Street Repairs Construct street repairs though out Gas Tal( Fund the city (Public Services) 5504.57 Old Towne San Repair Streets and concrete with. Gas Tax Fund Bernardino in the down town area 5504-ti9 School of the Month Safety Improvements Street Construction Funds 5504-70 Guard Rail Repair Repair Guard Rails at Various 112e Sales Tax Fund Locations 5504-120 Mt View Avenue Extend Road Across Santa Anna Seeking Funds River 5504-132 Rancho Avenue Realign Street at 5th Street Seeking Funds 192,300 50,000 60,000 500,000 200,000 500,000 200,000 100,000 50,000 50,000 50,000 50,000 50,000 50,000 100.000 5,700,000 500.000 06I1212OO35:16PM . City of San Bernardino Capital Improvement Program Streets and Street Lighting Capital Project Descriptions PROJECT DESCRIPTION FUNDING COST 5504-133 Mackay Drive Pavement Rehab Gas TalC Fund 30.844 from "E- Silo .0. SI 5504.134 -0" Street Pavement Rehab Gas Tax Fund 47,252 from Mackay to end (cul-d-sac) 5504-135 we-Street Pavement Rehab Gas Tax fund 76,661 from Mill 51 to Oak SI Total 8,557,057 06J1212OO35:16PM City of San Bernardino Capital Improvement Program Streets and Street lighting Capital Project Descriptions , PROJECT DESCRIPTION FUNDING COST _;r'rl.llI.....I'~l"-_ 5504.136 Pepper Avenue Rehab from Mill Stto Foothill Blvd Funds TBD 0 5504.137 9th Street and 6lh from Del Rosa to Warm Creek Funds TBO 0 Street Traffic Signalization 5504.138 Ml View ave Widen West side of SlIeel from Funds TeD 0 San Bernardino to BNSF Bridge 5504.139 Rosewood Drive Buy Right of Way for few road ra. Funds TBD 0 alignmenlof Fwy Ramps from 1.10 Fwy 5504-140 -O-SlIeet Pavement Rehabilitation from Funds TBD 0 Highland Ave to 29th Street 5504.141 Central Avenue and Widen SlIeet and Install Signal Funds TBO 0 Highland Avenue 5504.142 Campus Parkway Freeway Interchange and Funds TBO 0 (Pepper Linden Ave) Improvement 5504.143 Vision 20/20 Related Infrastructure Projects Funds TBD 0 Total 0 06I1212OO35:16PM