HomeMy WebLinkAbout33-Development Services
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Subject: Resolution adopting the 2002/03
From: James Funk, Director to 2006/2007 Capital Improvement
Program (5-Year CIP).
Dept: Development Service/) r ' 1"\, ~ , ; ~ L
Vill""'uwd
Date: July 2, 2002 MCC Date: 07/15/02
File: 9.021
Synopsis of Previous Council Action:
06111/02
Resolution approved adopting the Capital Improvement Program for the
years 1999-2000 to 2003-2004
Resolution approved adopting the Capital Improvement Program for the
years 2000-2001 to 2004-2005.
Resolution approved adopting the Capital Improvement Program for the
years 2001-2002 to 2005-2006.
Draft 2002/03 to 2006/2007 CIP presented at budget workshop.
07/19/99
07/24/00
07/09/01
Recommended Motion:
Adopt Resolution
~~
James Funk
Contact person:
Rav Casev. City Engineer
Phone:
5125
Supporting data attached: Staff Report, Reso, CIP
Wart!.
All
FUNDING REQUIREMENTS: Amount: N/A
Source: (Ace!. No.)
(Acct. Description)
Finance:
Council Notes:
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Agenda Item NO.~
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subject:
Resolution adopting the 2002/03 to 200612007 Capital Improvement Program (5-Year CIP).
Backl!round:
The proposed FY 2002/03 to 200612007 Capital Improvement Program (5-Year CIP) is meant
to be a long-term plan to meet the infrastructure needs of the community. Because of the
length of time associated with seeking Federal/State Aid, designing, and ultimately
constructing many of the substantive Public Works projects, consistency from year to year in
the CIP is essential. This plan is very similar to the previous CIP with new projects identified
and prioritized to replace those that were completed this past year based on staff assessments of
need, available funding, ability to receive Federal/State Aid, and input received from the
Mayor and Common Council at two separate workshops.
There are three primary reasons for adopting a 5-year CIP:
1. Assure compliance with the goals established in the City's General Plan regarding
maintenance and improvement of the City's infrastructure.
2. Assure that advanced planning needs and priorities of the City are met.
3. Assure compliance with Assembly Bill 1600 (AB 1600) which requires that development
fees collected by an agency be programmed to be spent within five years of the time they
are collected.
Projects are included in the CIP for which there is a reasonable expectation that funding can be
secured within the 5-year life of the plan. The first year of the program represents those
projects actually included in the budget. Projects listed in the subsequent four years represent
staff's best projection of available funding. Also included is a list of needed projects for which
there is no reasonable expectation that funding will be secured. No attempt has been made to
prioritize the projects without an identified funding source.
Design is underway for over $5,200,000 in various pavement rehabilitation projects using a
combination of 1/2 cent sales tax and AB 2928 monies. These projects have been selected
based on the new Pavement Management Plan.
Of particular note among the new projects is $500,000 each in design funding for Hunts Lane
grade separation, State Street/University Parkway grade separation, and Palm Avenue at BNSF
grade separation. The primary source of construction funding for these grade separations is
SANBAG. The City's local share of construction cost is programmed as 1,000,000 in each of
the fiscal years 03/04 and 04105. In addition, $100,000 is being allocated to fund a study to
improve the ramp system at University Parkway and the 1-215 freeway.
In addition, approximately $2,100,000 is available in FY 02/03 for miscellaneous Parks and
Recreation projects, such as upgrading security lighting at various parks, remodeling and
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retrofitting for compliance with the Americans with Disabilities Act (ADA), replacement of
playground equipment, resurfacing of paved areas, and new restrooms.
Since the budget workshop on June 11 th, a number of changes were made to the CIP, which are
reflected in the document by asterisks (and footnotes) in each of the sections of the Capital
Project Descriptions.
It should be emphasized that the 5- Year CIP reflects priorities and funding appropriations that
are subject to review annually in connection with adoption of the annual budget and
appropriate adjustments can be made.
If this comprehensive 5-Year CIP is adopted, a separate Measure "I" 5-Year CIP, reflecting
proposed expenditures of only Measure "I" monies, will be submitted for approval at a
subsequent meeting of the Mayor and Connnon Council.
Financial ImDact:
Fiscal year 2002/2003 Capital Improvement costs have been budgeted in the FY 200212003
budget.
Recommendation:
That the Mayor and Connnon Council approve the attached Resolution adopting the FY
200212003 to 200612007 Capital Improvement Program (5-Year CIP).
Exhibit A: 2002/2003 to 2006/2007 Capital Improvement Program
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RESOLUTION NO.
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO ADOPTING THE 2002/2003 TO 2006/2007 CAPITAL
IMPROVEMENT PROGRAM.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. The 2002/2003 to 2006/2007 Capital Improvement Program, attached
hereto marked Exhibit "A" and incorporated herein by reference as though fully set forth, is
adopted as the policy of the City of San Bernardino relating to construction of capital
improvement projects.
SECTION 2. A review of the Capital Improvement Program shall be conducted during
each annual budget review, and adjustments made as deemed appropriate by the Mayor and
Common Council.
SECTION 3. Revisions may be made to the Capital Improvement Program at any time
during the fiscal year by resolution of the Mayor and Common Council.
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO ADOPTING THE 200212003 TO 2006/2007 CAPITAL
IMPROVEMENT PROGRAM.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
and Common Council of the City of San Bernardino at a
meeting thereof, held on the
_ day of
, 2002, by the following vote, to wit:
Council Members:
AYES
NAYS
ABSTAIN ABSENT
ESTRADA
LIEN
MCGINNIS
DERRY
SUAREZ
ANDERSON
MC CAMMACK
City Clerk
The foregoing ordinance is hereby approved this day of
2002.
Judith Valles, Mayor
City of San Bernardino
Approved as to
Form and legal content:
JAMES F. PENMAN,
City Attorney
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City of San Bernardino
FY 2002-2003/2006-2007
Bid Activity From Fiscal Year 95/96 to Present
2,000,000
/
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20,000,000
18,000,000
16,000,000
14000,000
12,000,000
10,000,000
e a,ooo,OOO
6,000,000
/
4,000,000 /
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FY9S-96 FY96-97 FY97-99 FY99-99 FY99-00 FYOo-oI FY01-o2
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Capital
Improvement
Program
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TABLE OF CONTENTS
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Cover Letter
Introduction
1-2
Potential Funding Source
3-9
Summary of Expenditures
10-15
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General Buildings
16-19
Streets and Street Lighting
20-39
Sewers
40-43
Storm Drains
44-47
Traffic Controls
48-51
Parks and Recreation
52-56
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Last printed 07/09/02 7:37 AM
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Mt Vernon Ave Bridge at Santa Fe Depot
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DEVELOP~IE1\T SERVICES DEPARBIElW
,;' _,~;,:E:,'.. CA ':~";'l:'-',~'i
P1Jnntng & BUlldtng 909.384.5057 . Fax: 909384.5080
Pub!,c \\.ur ls/Englneermg 909.384.5111 . Fa.x: 909384.5155
, . \'~' '- "ino.ca.us
July 9,2001
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The Honorable Mayor and Common Council
We are pleased to submit for your consideration the Capital Improvement Program (CIP)
for Fiscal Years 2002/2003 through 2006/2007.
The five-year CIP for 2002/2003 to 2006/2007 is a plan to construct the proposed capital
improvement projects with their estimated costs and sources of funds necessary for
providing the quality service and public improvements expected by the residents and
businesses of the City of San Bernardino. The program is prepared in fiscal year
increments (see Summary of Expenditures section), which is reviewed and updated by
your Council annually to confirm or reorganize projects reflecting current year priorities,
providing for the desired capital improvements to be included in the coming year's
budget.
It should be noted that the total budget for the FY 2002/2003 CIP is $32,288,628.00. The
actual expenditure for new projects, divided into six categories as attached, will be highly
dependent on the levels of City staffing and Program Management Consultant staffing
available to administer this extremely aggressive Capital Improvement Program. It is
anticipated, however that much of this budget (75%-85%) will be accomplished this fiscal
year.
Thank you for your consideration of this important document during the budget hearing
process.
James Funk
Director of Development Services
Raymond A. Casey
City Engineer
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Introduction
Capital improvement programming incorporates planning on a short and mid
range basis. It links and coordinates long range general plans with growth,
development, and the annual budgetary process. The Capital Improvement
Program (CIP) establishes the immediate and future direction of municipal
development. It formulates a plan on a priority basis to comply with State law
and within the actual financial capabilities of the City. Since the City does not
have sufficient funding to complete every project, it is necessary to carefully
analyze the manner in which funds are programmed for improvements. Fiscal
analysis, aimed at minimizing the impact of projects on local resources, is a
significant element of the programs. In this way it attempts to achieve the goals
and objectives of the citizens, the Mayor and Common Council of the City of San
Bernardino.
In planning for a long term Capital Improvement Program, it is necessary to
analyze the impact of individual projects on the operating budget. All capital
projects entail some operation and maintenance costs which will have to be
carried as an on going expense in future budgets. In any analysis, the continuing
operational costs must be weighted against the public benefit and operational
saving resulting from the replacement of substandard facilities.
The CIP is a planning document and does not appropriate any funds:
The projects approved during the CIP process for the upcoming fiscal year are
incorporated into the proposed budget for that year. The Mayor and Common
Council approve appropriations for those projects through adoption of the annual
budget. The remaining four years reflect staff's recommended priorities for the
future and are reviewed and revised annually by the Mayor and Common
Council.
CIP Organization:
The CIP is divided into six major sections, according to the category of capital
investments, as follow:
General Buildings:
General Buildings can include the bond service payments for the construction of
City's buildings, and remodeling or replacement of existing facilities. Funding for
projects may come from the General Fund, Redevelopment Bond proceeds,
Community Development Block Grants (CDBG), State funds and Refuse funds.
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Streets and Street Lights:
The streets and street lights can include projects to extend and widen streets,
street resurfacing, construction of bridges, curbs, gutters, sidewalk, handicap
ramps, bikeways, right of way acquisition, and street lighting systems. Funding
for projects may come from Federal and State aid, State Gas Tax funds, Yo cent
Sales Tax funds, AB2928, and CDBG funds.
Sewer:
The Sewer Program can include projects to increase system capacity for new
users, replacing aging or obsolete systems and meeting new regulatory
requirements. Sewer connecting fees, and sewer line construction and
maintenance funds may fund projects.
Storm Drains:
The Storm Drain Program can include projects to install new storm drain systems
per Comprehensive storm drain master plan, and/or replacing aging or obsolete
systems. Development fees and Storm Drain construction funds may fund
projects.
Traffic Controls:
The Traffic Controls Program can include projects to install new traffic signals,
traffic striping, and/or replacing aging or obsolete traffic control systems.
Projects may be funded by Development Fees, Federal and State aid, State Gas
Tax funds, Sale Tax funds, AB 2928, and Traffic Systems Fees.
Parks and Recreation:
The Parks and Recreation projects can include the maintenance and upgrade of
parks, game courts and fields, field lighting, recreation buildings, park restroom
buildings, and play ground equipment. Park Construction Fees and CDBG may
fund projects.
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POTENTIAL SOURCES OF FUNDING
The City's General Fund is limited and cannot be relied upon to finance all Capital
Improvement Projects. A number of other sources, however, can be tapped to complete
the high priority items. These include:
1. Economic Development Agency.
2. Joint Powers Authority Bonds.
3. Housing and Community Development Act of 1974 (as amended).
4. Parking and Business Improvement Fund.
5. Sewer Line Construction Fund (245).
6. Underground Utilities -PUC Rule No. 20, 20A, 20B.
7. State Gasoline Tax (126 Fund).
8. State Grade Crossing Fund.
9. State 325 Funding.
10. Federal-Aid Highway Act (Surface Transportation Program, also
called FAU, TEA21).
11. Urban Park and Recreation Recovery Act.
12. Land and Water Conservation Fund.
13. Park Extension and Development Fund (241).
14. Park Development Fee Fund (243).
15. Storm Drain Construction Fund (248).
16. Lease Purchase Financing.
17. State Park Bond Act Funds.
18. Special Assessment Districts.
19. Loans to RDA.
20. Library Services and Construction Act (LSCA).
21. Revenue Bonds.
22. Enterprise Funds.
23. Donations.
24. County Funds.
25. Highway Bridge Rehabilitation & Replacement (HBRR) Funds.
26. High Hazard Elimination Safety Funds (HHES).
27. Section 203 Federal-Aid Grade Crossing Funds.
28. Traffic Systems Fee Fund. (250).
29. Library Construction and Renovation Bond Act.
30. Half-Cent Sales Tax - Local Funds (129).
31. Half-Cent Sales Tax - Arterial Funds.
32. Proposition III Funds.
33. Verdemont Infrastructure Fee Fund.
34. Federal-Aid Highway Act (Congestion Management - Air Quality).
35. Local Partnership Program (SB 300).
36. Safe Route to School Fund
37. Transportation Demand Act Fund (TDA)
38. Bureau of Indian Affairs Fund (BIA)
39. State Infrastructure Bank Loan
40. Park Bond Act of 2000 Fund
41. Assembly Bill 2928 (AB 2928)
42. Park Bond Act of 2002 Fund
The above sources of funding have limitations which must be recognized:
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1. Economic Develooment Agency
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Bonds may be issued by the Redevelopment Agency or Economic Development
Agency to construct capital improvements within designated redevelopment project
areas.
2. Joint Powers Authority Bonds
Bonds for certain Capital Improvements could be obtained through either Joint
Powers agreement with the Public Safety Authority, or the Civic Center Authority.
Utilization of this medium would commit the City to annual lease payments for the
amortization of the Capital Improvements costs involved.
3. Housin9 and Community Develooment Act of 1974. as Amended
The primary objective of this program is to develop viable urban communities by
providing decent housing, a suitable living environment and expanding economic
opportunities, principally for persons of low and moderate income. This may be
achieved through the elimination of slums, blight and detrimental living conditions;
conservation and expansion of housing stock; improved public services and
improved use of land.
The 1983 amendments remove all previous restrictions on parks, playgrounds,
flood and drainage, parking, fire protections, and solid waste disposal projects. All
public facilities, except for "buildings for the general conduct of government" (i.e.
City Halls) are now eligible without restrictions.
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4. Parkin9 and Business Imorovement Fund
Monies for this fund are derived from a business license tax imposed upon
business conducted within the downtown area. The tax is the equivalent of the
amount of the business license fee. The revenue collected is deposited in the
General Fund and is transferred from the General Fund to the Parking & Business
Improvement Fund. Revenue from this source is to be used principally for the
improvement of off-street parking in the Central Business District. However, other
expenditures are also eligible.
5. Sewer Line Construction Fund /245)
Monies derived from sewer connection fees and a portion of the monthly sewer
charge. These funds are used to extend the City's sewer system into unsewered
areas and construct relief line for reaches that are overloaded.
6. Under9round Utility District. PUC Rule No. 20. 20A and 208
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Rule No. 20 of the Public Utilities Commission requires Edison to set aside a certain
percentage of their revenues to finance the cost of undergrounding their facilities,
within districts designated by the City. Other utility companies, such as telephone
and cable teievision, have to finance the cost of placing their facilities underground.
About $500,000 is set aside per year by Edison for undergrounding their facilities.
Districts are formed by Council Action and do carry costs to those within the
districts not covered by these funds.
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7. State Gasoline Tax
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About $3.39 million was received by the City this past year, as their share of the
state taxes on gasoline. It has been the practice for several years to transfer this
entire amount to the General Fund to help fund costs for maintenance of streets.
Therefore, none of the State Gasoline Taxes received by the City has been
available for capital improvement projects.
8. State Grade Crossing Fund
An amount of $15 million is allocated each year to the State Grade Crossing Fund
for the purpose of eliminating existing, or proposed railroad grade crossings. These
funds are allocated, to the extent funds are available, to projects on the annual
priority list established by the Public Utilities Commission for projects nominated by
the California Department of Transportation and eligible local agencies. Grade
Crossing funds are normally provided to finance 80% of the cost for separating
existing grade crossings, with the remaining 20% shared equally by the railroad and
nominating agency. On new grade crossings, the cost is normally borne equally by
the Grade Crossing Fund and the nominating agency, with no participation by the
railroad.
9. Senate Bill 325 Funds ISB 325)
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This bill provides funds for public transportation, but in the case of rural counties,
until the transit demand is high enough to require all the funds, the residual funds
are given to cities for street maintenance and/or construction. Normally, all of the
money is committed to OMNITRANS and Dial-A-Life. The current transit budget
demands are such that it is not completely required, thus we re able to utilize it for
matching FAU funds.
10. The Transoortation Eauitv Act far the 21st Century (TEA21)
California will receive about $60 million per year for six years, starting in 1997.
Under this program, the City will compete with other agencies for transportation
enhancement activities projects.
11. Urban Park and Recreation Recovery Act
This Act seeks to restore facilities which have fallen into disrepair; to encourage
innovation in recreation programming; to stimulate and support local recreation
system maintenance and recovery; and to improve the management and delivery of
recreational services for urban residents. Funding for projects under this Act
requires local matching funds; Federal 70%...City 30%.
12. Land and Water Conservation Fund
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The purpose of this State fund is for acquisition and/or development of basic
outdoor park and recreational needs, with an emphasis on meeting region-wide
requirements. Projects must appear in the Parks and Recreation Element of the
local General Plan and must conform to the State outdoor recreational plan. The
basis for funding is a 50-50 match.
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13. Park Extension and Development Fund 12411
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This fund was created to assist with the Extension and Development of San
Bernardino's park system and for the construction and reconstruction of
recreational facilities. These funds may be used for the acquisition of land.
construction and furnishing of buildings. installation of equipment. etc. Funding
shali be at least four cents tax per one hundred dollars assessed valuation.
14. Park Develooment Fee Fund (243)
This fund. established by the Mayor and Council in 1978 through City Ordinance
No. 3714. provides funds for the acquisition and development of parks and
recreational facilities through the levying of a fee on residential development in the
amount of 1% of the cost of a single family structure. and 1% of the total cost of
apartments and condominiums and 1.0% of the cost for improvement or $650 for
each mobile home lot constructed. whichever is greater.
15. Storm Drain Construction Fund (248)
New developments are required to pay a fee based upon area for construction of
storm drains.
16. Lease Purchase Financin9
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This method is sometimes referred to as the "pay-as-you-use" method. It allows for
the expenditure to be made up front and then payments (plus interest) to be paid as
you utilize the capital improvement. Some current examples of capital
improvements paid for by this method are the Central Fire Station and Central
Library as well as the 800 MHz radio system.
17. State Park Bond Act Funds
This Act was proposed by the State Legislature to aid municipalities in the
acquisition and development of community parks. This measure was on the
November. 1988 ballot.
18. Soecial Assessment Districts
Special assessment districts can be formed to place a property's proportionate
share of the cost for construction of public works improvements. In order for a
property to be assessed. it must receive a special benefit from installation of the
improvements. Districts can be established under the 1911 Act, 1913 Act or City
Municipal Code. Recent developments such as Proposition 218 severely limit this
option and require voter approval.
19. Loans to RDA
Monies borrowed by RDA to finance capital improvement project.
20.
Library Services and Construction Act (LSCA)
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Title II of this act offers construction funds for public libraries allocated through the
California State Library for a percentage match toward the total cost of projects.
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21.
Revenue Bonds
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Bonds whose debt service payments are financed by charges placed exclusively on
users. These charges are termed user charges and may include service charges.
tolls, special taxes, admission fees, leases and rents. Revenue bonds are similar to
bonds issued by private enterprises.
22.
Enterorise Funds
Formerly termed Utility Funds. Now covers all types of government user fees (such
as parking, transit, refuse, water, sewer, parks and recreation, etc.) Charges are
based upon the cost of providing the public services involved. Use of funds is
limited to services provided (i.e., refuse monies must be used in refuse related
expenditures).
23. Donations
Funds derived from individuals or corporations usually in order to get a tax write-off.
Normally, these funds are received in a trust fund. These funds are usually
restricted to specific projects.
24. County Funds
Funds received from the County. Usually these funds are earmarked for a specific
project. These will also be the County's shares of the Joint Powers Authority
projects in the downtown area.
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25. HiGhway BridGe Rehabilitation & Reolacement (HBRR) Funds
Funds are provided under this program to finance 80% of the cost of rehabilitating
or replacing bridges that are sufficiently deteriorated to receive a priority within the
funding range. 20% local match is required. Caltrans determines level of
deterioration.
26. HiQh Hazard Elimination Safety Funds (HHES)
Projects with high accident rates are nominated to Caltrans. Those with a
sufficiency high priority are designated to receive funds to finance 90% of the
project cost. 10% local match is required.
27. Section 203 Federal-Aid Grade CrossinQ Funds
Funds are provided under Section 203 of the Federal-Aid Highway Act to finance
90% of the cost of adding or upgrading crossing protection devices at grade
crossing on a priority list established by the railroad. These funds cannot be used
to finance the cost for widening a crossing, which means that these costs have to
be borne by the City. Minimum 10% match required plus all costs if crossing is
widened.
28. Traffic Systems Fee Fund (250)
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Fees collected from trip generating developments to finance traffic-related projects
or increase capacity. Approximately $140,000 collected in 1999/2000.
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29. Library Construction and Renovation Bond Act
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State bond to provide 65% of cost for constructing or renovating libraries. Funds
were made available in the 1991-92 Fiscal Year. No known current funding
available.
30. Half-Cent Sales Tax - Local Funds (129)
City's share of the one-half cent (1/2i) sales tax approved this year in the General
Election was $1.9 million with $190,700 transferred to General Fund for
Administration. This source is due to expire in 2005 election unless voters approve
extension.
31. Half-Cent Sales Tax - Arterial Fund
Measure "I" Arterial Funds have been allocated by SAN BAG to freeway projects.
This source will expire in 2005 unless voters appeal extension.
32. Proposition III Funds
City's share of additional Gas Taxes to alleviate congestion, as identified in the
Congestion Management Plan. Projects must be in plan to qualify and must
propose to reduce congestion.
33. Verdemont Infrastructure Fee Fund
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Fees levied on new developments in the Verdemont Area to finance the cost of
infrastructure. This fee was reduced by Council Action from $8,000 per lot to
$1,500 per lot to stimulate development.
34. Federal-Aid Hiahway Act (Congestion Management - Air Quality)
The Act (lSTEA) provided funds for management of congestion and improving air
quality through reduced traffic delay.
35. Local Partnershio Program (SB 300)
Reimbursement of a portion of the costs of projects financed with local funds,
pursuant to SB 300. State Local Partnership Project must be funded with other
than state of federal dollars and full cost provided by agency with reimbursement 1
to 2 years later.
36. Safe Route to School Fund
This funding was established as part of AS 1475 in October 1999. California will
receive $17,000,000 per year for two years.
37. Transoortation Develooment Act Fund (TDA)
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The state Transportation Development Act provides that two percent of the Local
Transportation Funds (L TF) shall be made available to counties and cities for the
exclusive use of pedestrians and bicycles. For San Bernardino County this totals
over $700,000 annually. The present Call for Projects will result in allocation of
several years of TDA Article 3 funds, totaling $3.3 million.
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38. Bureau of Indian Affairs Fund IBIA)
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The Bureau of Indian Affairs administers a discretionary use of Federal Gas tax
funds for road and bridge improvements related to Federal Parkland and Indian
Reservation access.
39. State Infrastructure Bank Loan
The State of California administers a loan program wherein local agencies have
access to "below market" loans for the purpose of improving infrastructure.
40. Park Bond Act of 2000 Fund
Proposition 12 - Safe Neighborhood Parks, Clean Air, Clean Water, and Coastal
Protection Bond Act of 2000.
41. Assemblv Bill 2928
The Governor's Transportation Congestion Relief Program (TCRP), passed in the
State Legislative process as Assembly Bill 2928 (AB 2928), includes an element
passed through to local agencies for local street maintenance/construction.
Requires a Maintenance of Effort (MOE), by the agency, equivalent to the average
recent pre-1999 street maintenance expenditures. In addition, this is the source of
funding for the design and construction of "Alameda Corridor East" grade
separation projects.
42. Park Bond Act of 2002 Fund
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Proposition 40 - Clean Water, Clean Air, Safe Neighborhood Parks and Coastal
Protection Bond Act of 2002.
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16
II
City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
Santa Fe Depot RehabilItation and Structure TEA 21 and FTA 5,000,000
Retrofit
2 Vardemant Fire Station New Fire Station General Fund 200,000
(land acquisition only)
3 City Hall Lobby Modernization General Fund 40,000
4 Five Level Parking Seismic Retrofit and Repair $ 200,000 CDBG 1,320,000
Structure (phase I) $1,000,000 EDA
$ 120,000 AB 2928
28 * City Hall Security System Generai Fund 29,000
29 * City Hall ADA Remodel of 5th Floor CDBG 38,300
Restroom
Total 6,627,300
-
1 Santa Fe Depot Rehabilitation and Structure TEA 21 and FTA 6,000,000
e Retrofit
2 ** Vardemant Fire Station New Fire Station Bond 1.400,000
(design and construction)
5 Fire Stations Restroom Repairs General Fund 75,000
6 City Yard Repave Site (Phase I only) Refuse/General 50,000
Fund
8 Swimming Pools Replaster Pools General Fund 50,000
9 City Yard Building Restoration Work General Fund 100,000
16 Fueling Station LPNG Fuelin9 Station Grant 900,000
Total 8,575,000
e
07/08/2002
4:57 PM
17
II
City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
5 Fire Stations Restroom Repairs General Fund 75,000
6 City Yard Repave Site (Phase II only) Refuse/General 50,000
Fund
8 Swimming Pools Replaster Pools General Fund 50,000
9 City Yard Building Restoration Work General Fund 100,000
21 City Yard Block Wall Phase I General Fund 75,000
Total 350,000
-
5 Fire Stations Restroom Repairs General Fund 150,000
6 City Yard Repave Site (Phase III only) Refuse/General 50,000
e Fund
9 City Yard Building Restoration Work General Fund 100,000
Total 300,000
-
5 Fire Stations Restroom Repairs General Fund 75,000
6 City Yard Repave Site (Phase IV only) Refuse/General 50,000
Fund
9 City Yard Building Restoration Work General Fund 400,000
Total 525,000
e
07/08/2002
4:57 PM
18
II
City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
----
5 *** Fire Stations Restroom Repairs TBD 75,000
10 *** Fire Station No. 229 New Building per Fire Master Plan TBD 1 ,500,000
202 Meridian Ave
11 *** Fire Station No. 230 New Building per Fire Master Plan TBD 1,500,000
502 5 Arrowhead Ave
12 *** Animal Shelter Operation has outgrown the TBD 1,000,000
space
14 *** Fire Station No. 221 New Building per Fire Master Plan TBD 1,700,000
200 E 3rd 51
15 *** Fire Station No. 226 New Building per Fire Master Plan TBD 1,500,000
1920 N Del Rosa Ave
17 *** Galaxy Center Remodel TBD 300,000
18 *** Norton Gym Remodel TBD 410,000
e 19 *** Santa Fe Depot Parking New Parking Structure (portion of TBD 1,000,000
the necessary funding)
22 *** Police Insufficient Secured Parking TBD 500,000
23 *** Parris Hill Senior Center Remodel TBD 350,000
24 *** Roosevelt Bowl ADA Compliance Plan TBD 300,000
Total 10,135,000
L&geruI
* Added
** Changed Fund Amount
*** Moved Project to beyond 5 Years
e
07/08/2002
4:57 PM
19
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24
TI
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
1 Pepper-Linden Drive Construct 24' (Phase I)Street from Gas Tax Fund 500,700
Kendall Dr to Northpark Blvd and
share traffic analysis with CSUSB
2 ** Various Locations Deficiencies to Bridges Gas Tax Fund 47,900
(City Match only)
3 Northpark Blvd Rehabilitate Pavement from Little Gas Tax Fund 30,000
Mountain Dr to Electric Ave
4 ** Palm Avenue BNSF Grade Crossing (Match) Gas Tax Fund $35,100 35,100
and
P,U,C, Section 130
Railroad $317,700
5 ** Mt View Avenue Railroad Grade Crossing (Match) Gas Tax Fund $34,100 33,800
and
Section 130 Railroad
$306,500
6 ** Various Locations Repair Bridge Railing (Match) Gas Tax Fund 59,800
e
7 ** Various Locations Construct Disabled Access Ramps 11211 Sales Tax Fund 77,800
Phase IV
B Various locations Construct Disabled Access Ramps 11211 Sales Tax Fund 100,000
Phase V
9 Rialto Ave & BNSF Widen Rialto Ave at Grade 11211 Sales Tax Fund 133,700
Grade Crossing Crossing $49,700 and
Metrolink $84,000
10 ** State Street Fourth St Rock Hi9h School to 1/211 Sales Tax Fund 131,400
Phase IA Base Line St
11 .. State Street Construct Road City Portion 11211 Sales 2,345,700
Phase 1B & 3 from Fifth St to High School to Tax Fund $190,000,
Base Line St Private Funding
$205,000
and STIP $1,950,700
12 State Street Construct Road 11211 Sales Tax Fund 20,000
Phase 2 from Base Line St to 16th St
e
07/09/2002
12:49 PM
25
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
--
13 ** State Street Design Bridges @ Lytle Creek 112~ Sales Tax Fund 81,800
Phase 4
14 Mt Vernon Bridge Grade Separation over BNSF Street Const Fund 800,000
Yards HBRR $7,200,000
Seismic Retrofit
$3,000,000 and City
$750,000 SourceTBD
15 Rosewood Drive Acquire Right-ol-Way and Street Cost Fund State 1,981,728
Alignment to Intersect at Infrastructure Loan
Tippecanoe Ave (Design Only) Bank
16 ** Various Locations Street and Safety Improvement 1/2~ Sales Tax Fund 209,100
17 40th Street Widen street 1/2~ Sales Tax Fund 20,000
from Acre Lane to Electric Avenue
(Design)
e 18 Rialto Avenue Pavement Rehabilitation 1/2~ Sales Tax Fund 125,600
Waterman Ave to Lena Rd
19 Metrolink Grade Crossing at 2nd, 3rd, "E" 1/2~ Sales Tax Fund 392,700
and "G" St
20 "E"Street Widening At Metrolink Track South 1/2~ Sales Tax Fund 149,300
01 Rialto Ave
21 9th Street Pavement Rehabilitation 1/2~ Sales Tax Fund 150,000
From "H" St to Sierra Way
Pase II
22 Pepper Avenue Pavement Rehabilitation 1/2~ Saies Tax Fund 150,000
Birch St to Mill St
23 ** Del Rosa Drive Widen to lour (4) lanes between 1/2~ Sales Tax Fund 27,500
6th SI and Base Line St
(Design Oniy)
24 Mountain Avenue Construct Curb, Gutter and Gas Tax Fund 100,000
Sidewalks
e
07/09/2002
12:49 PM
26
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
--
25 University Pkwy/I-215 1-215 Interchange Preiiminary 1/2~ Saies Tax Fund 100,000
Study
26 Hemlock Drive Pavement Rehabilitation Joint 1/2~ Sales Tax Fund 50,000
project with Public Services
27 Heritage Lane Pavement Rehabilitation 1/2 Cent Sales & Road 20,000
Hunts Ln to Foxcroft Wy Tax
(Design Only)
28 Del Rosa Drive Pavement Rehabilitation between 1/2 Cent Sales & Road 301,700
Rte 30 & Bonita Vista Tax
29 40th Street Pavement Rehabiiitation and AB 2928 153,100
Improvements Electric Ave to
Waterman Ave
30 Perris Hiil Park Road Pavement Rehabilitation AB 2928 - Phase 2 4,800
Gilbert St to Pacific St (w/County of
San Bernardino) City share
including staff time
e 31 .. 6th Street Pavement Rehabilitation AB 2928 - Phase 2 283,000
Watemnan Ave to Pedley Rd City Portion $116,000
(w/County of San Bernardino) City
share including staff time
(City Lead)
32 .. 3rd Street Pavement Rehabilitation AB 2928 - Phase 2 576,800
Watemnan Ave to City Portion $164,600
Tippecanoe Ave (w/County of San
Bernardino) City share including
staff time
(City Lead)
33 ** Waterman Avenue Pavement Rehabilitation AB 2928 - Phase 2 13,000
Ward St to Sixth St City Portion $0.00
(w/County of San Bernardino) City
share including staff time
(City Lead)
35 Various Locations Seismic Retrofit to Bridges Street Const Fund 960,000
(6 bridges) (HBRR)
36 ** Various Locations Seismic Retrofit to Bridges Street Const Fund 1.202,200
(4 bridges) Inciudes Rialto Bridge (HBRR)
Raiiing $28,918 Local
Waterman Ave, Mt. Vernon Ave Matching for Railing
Rialto Ave two (2) Locations
e
07/09/2002
12:49 PM
27
~
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e
37
PROJECT DESCRIPTION FUNDING COST
--
Master Landscape Review esthetics of Bridge Street Construction 18,000
Architecture Plan Abutments and Walls Fund
Freeways
Victoria Avenue Rehabilitate and Widen Pavement Indian Construction 389,700
from Highland Ave to Indian Bingo Fund
38
39
Various Locations
Slurry Seal
Gas Tax Fund
280,000
40 Hospitality Lane Pavement Rehabilitation P,M.A. 1/2i Sales Tax Fund 600,000
Carnegie Dr to Tippecanoe Dr
41 Waterman Avenue Pavement Rehabilitation P.M.A. 1/2i Sales Tax Fund 660,000
Commercial Rd to Vanderbilt Wy
42 Gannett Parkway Pavement Rehabilitation P.MA AB 2928 27,000
Georgia Blvd to Hallmark Pkwy
e 43 Georgia Boulevard Pavement Rehabilitation P.MA AB 2928 100,000
Gannett Pkwy to Saratoga Wy
44 Shanandoah Way Pavement Rehabilitation P.MA AB 2928 70,000
Hallmark Pkwy to cul-de-sac
45 Saratoga Way Pavement Rehabilitation P.M.A. AB 2928 25,000
Georgia Blvd to Hallmark Pkwy
46 ** Lexington Way Pavement Rehabilitation P.MA AB 2928 110,000
Hallmark Pkwy to cul-de-sac
47 Commercial Road Pavement Rehabilitation P.MA 1/2i Sales Tax Fund 20,000
Waterman Ave to Waterman Ave
Frontage Rd
48 Valencia Avenue Pavement Rehabilitation P.M.A. Gas Tax Fund 300,000
23rd St to 29th St
e
07/09/2002
12:49 PM
28
n
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e
PROJECT
DESCRIPTION
FUNDING
COST
....
49
28th Street
Pavement Rehabilitation P.M.A.
Fremontia Dr to Valencia Ave
1/2~ Sales Tax Fund
20,000
50
Parkdale Drive
Pavement Rehabilitation P.M.A.
Gas Tax Fund
100,000
51 Meridian Avenue Pavement Rehabilitation P.MA 1/2~ Sales Tax Fund 66,000
6th St to Etiwanda Ave
52 Orange Show Road Pavement Rehabilitation P.MA AS 2928 35,000
"E" St to Arrowhead Ave
54 TDA s/w Access Ramps Grants 40,500 City 13,500 AS 2928 54,000
@ Various Locations
55 Virginia Avenue Pavement Rehabilitation 1/2~ Sales Tax Fund 75,000
Medical Center Dr to Pennsylvania
e 56 ** Highland Avenue Pepper Ave to Orange St AS 2928 60,000
(County) (City Share) City Portion $30,000
58 ** Orchid Drive Paim Ave to Piedmont Ave AS 2928 120,000
(County) (City Share) City Portion $44,400
59 Hunts Lane Grade Separation AS 2928 500,000
San SAG
60 State SUUniversity Grade Separation AS 2928 500,000
SanSAG
e
07/09/2002
12:49 PM
29
1'f
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
61 Palm Ave at BNSF RR Grade Separation AB 2928 500,000
Tracks City
62 Miscellaneous Santa Fe Depot, SanBAG, Gas Tax Fund 430,000
Economic Development $150,000 Public Services Routine
Street Projects Patching Matching Funds
63 "E"Street Landscape Median AB 2928 20,000
from 2nd Stto 4th St
64 Pavement Management Evaluate Existing Streets and Gas Tax Fund 25,000
Program Budgets, Create a Yearly Report of
best utilized streets with annual
funds
65 2nd St, "I" Stto 3rd St Median Rehabilitation Gas Tax Fund 20,000
66 44th Street Permanent Street Closure CDBG 50,000
at Waterman Ave
e 67 19th Street Permanent Street Closure CDBG 45,000
at Pennsylvania Ave
68 RCTC CETAP Alignment Study (City Share) Gas Tax Fund 60,000
Transportation Options for Routing
from Riverside
69 Boulder Avenue (City of Highland) Street 1/2i Sales Tax Fund 120,000
Improvements (City Share)
70 Inland Center Drive Pavement Rehabilitation Gas Tax Fund 30,000
1-215 Fwy to "E" St
(Design Only)
71 Mt. View Avenue Pavement Rehabilitation P.M,A. AB 2928 95,000
33rd St to 35th St
72 Intersection of 3rd St Street Improvement and Entrance AB 2928 75.000
and 2nd St
e
07/09/2002
12:49 PM
30
IT'
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
74 34th Street Pavement Rehabilitation P,MA 1/2i Sales Tax Fund 89,000
Stoddard Ave to northbound
Mt View
75 36th Street Pavement Rehabilitation P,MA 1/2i Sales Tax Fund 16,000
Pershing Ave to southbound
Mt View
76 30th Street Pavement Rehabilitation P,M,A, 1/2i Sales Tax Fund 31,000
Country Club Rd to Fremontia
77 Meridian Avenue
Pavement Rehabilitation P,MA
Poplar St to Rialto Ave
1/2i Sales Tax Fund
79,000
80 ** Palm Avenue
Cajon Blvd north 0,11 miles
(w/County) (City Share)
AB 2928
12,700
e 81 ** Eureka Street Del Rosa Ave east 0.08 miles AB 2928 1,600
(w/County) (City Share)
82 June Street June Place northeast to 1/2i Sales Tax Fund 10,000
Cajon Blvd (w/County)
(City Share)
84 Arden Avenue ,07 miles north 01 Hi9hland north to AB 2928 32,200
0,11 miles north 01 Lynwood Dr
(w/County) (City Share)
Total 17,239,428
e
07/09/2002
12:49 PM
31
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
2 Various Locations Deficiencies to Bridges Gas Tax Fund 50,000
(City Match only)
3 Northpark Blvd Rehabilitate Pavement from Little Gas Tax Fund 425,000
Mountain Dr to Electric Ave
6 Various Locations Repair Bridge Railing (Match) Gas Tax Fund 60,000
8 Various Locations Construct Disabled Access Ramps 1/2~ Sales Tax Fund 500,000
Phase V
12 State Street Construct Road 1/2~ Sales Tax Fund 200,000
Phase 2 from Base Line St to 16th St
14 Mt Vernon Bridge Grade Separation over BNSF Street Const Fund 10,150,000
Yards HBRR $7,200,000
Seismic Retrofit
e $3,000,000 and City
$750.000SourceTBD
16 Various Locations Street and Safety Improvement 1/2~ Sales Tax Fund 200,000
25 University Pkwy/I-215 1-215 Interchange Preliminary 1/2~ Sales Tax Fund 100,000
Study
27 Heritage Lane Pavement Rehabilitation 1/2 Cent Sales & Road 150,000
Hunts Ln to Foxcroft Wy Tax
(Design Only)
39 Various Locations Slurry Seal Gas Tax Fund 200,000
57 ** Palm Ave
Orchid Dr to south of Piedmont
Ave (County)
AB 2928
City Portion $33,440
88,000
e
07/09/2002
12:49 PM
32
11
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
59 Hunts Lane Grade Separation AB 2928 1,000,000
San BAG
60 State SVUniversity Grade Separation AB 2928 1,000,000
San BAG
61 Palm Ave at BNSF RR Grade Separation AB 2928 1,505,000
Tracks City
65 2nd St, "I" St to 3rd St Median Rehabilitation Gas Tax Fund 130,000
73 Santa Fe Depot Area Plannln9 City Portion $67,200 336,000
(Includes In Kind
Services) and
Application $280,000
St Const. Fund
78 Mt Vemon Ave Pavement Rehabilitation from 5th Gas Tax Fund 250,000
St to 9th St
e 79 Hill Dr Fourth Ave east to 0.06 miles east AB 2928 34,000
of Mountain Dr (w/County) (City
Share)
83 48th St San Bernardino city limits east to AB 2928 37,000
First Ave (w/County) (City Share)
85 * Rancho Ave Construct Medians and Road 1/2~ Sales Tax Fund 50,000
Improvements
Rail Road to install new Crossing
Guards
86 Del Rosa Avenue Pumalo St north to San Bernardino AB 2928 7,900
County Line (w/County) (City
Share)
87 L ynwood Drive Harrison 5t east to Mountain Ave AB 2928 32,900
(w/County) (City Share)
88 Lynwood Drive Del Rosa Ave east to 0.17 miles AB 2928 15,700
west of Sterlin9 (w/County)
(City Share)
89 Marshall Boulevard Del Rosa Ave east of Osbun Road AB 2928 10,400
e (San Bernardino County Line)
(wICounty) (City Share)
07/09/2002
12:49 PM
33
11
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
90 Love Lane Pepper Dr east to Orange St AB 2928 3,200
(w/County) (City Share)
91 Orange Street Love Lane north to Highland Ave AB 2928 3,900
(w/County) (City Share)
92 Base Line Street Pens Hill Rd east to AB 2928 7,900
Tippecanoe Ave (w/County)
(City Share)
93 Base Line Street 0.02 miles east of Conejo Dr east AB 2928 18,800
to Glas90w Ave (w/County) (City
Share)
94 Base Line Street Yates St east of Del Rosa Dr AB 2928 6,350
(w/County) (City Share)
95 19th Street Suzanne Lane to east of Osbun AB 2928 9,000
e 96 Redlands Boulevard Club Way to City Boundary AB 2928 162,633
97 MacKay Dr Pavement Rehabilitation P.MA AB 2928 30,844
"E" St to "0" St
98 "0" Street Pavement Rehabilitation P.MA Gas Tax Fund 47,252
MacKay to end cul-d-sac
99 "E"Street Pavement Rehabilitation P.MA Gas Tax Fund 76,661
Mill SI. to Oak St
100 California Street Pavement Rehabilitation P.MA Gas Tax Fund 176.425
Baseline to Highland Ave
101 McArthur Pavement Rehabilitation P.MA Gas Tax Fund 100,095
Saratoga to Gannett
102 Saratoga Pavement Rehabilitation P,MA Gas Tax Fund 33,941
Hallmark to McArthur
e
07/09/2002
12:49 PM
34
II
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
--
103 Gannett Pavement Rehabilitation P.M.A. Gas Tax Fund 26,719
Hallmark to McArthur
104 Tippecanoe Ave. Gas Companies 24" Gas line $270,720 Total 203,040
Central to Mill St. $203,040 City 75%
$67,680 Gas Co 25%
105 Intersection of Gas Companies 24" Gas line $63,360 Total 31,680
Waterman Ave & Mill 330' x 80' $31,680 City 50%
St. 330' x 80' $31,680 Gas Co 50%
106 MilISt. Gas Companies 24" Gas line $84,480 Total 63,360
"G" St. to "H" St. $63,360 City 75%
$21,120 Gas Co 25%
107 MiIISt. Gas Companies 24" Gas line $89,760 Total 44,880
Mt. Vernon to Bridge $44,880 City 50%
$44,880 Gas Co 50%
108 MiIISt. Gas Companies 24" Gas line $159,120 Total 79,560
Rancho Ave. to Macy's $79,560 City 50%
$79,560 Gas Co 50%
e Total 17,658,140
-
2 Various Locations Deficiencies to Bridges Gas Tax Fund 50,000
(City Match only)
6 Various Locations Repair Bridge Railing (Match) Gas Tax Fund 60,000
8
Various Locations
Construct Disabled Access Ramps
Phase V
1/2i Sales Tax Fund
500,000
16
Various Locations
Street and Safety Improvement
1/2i Sales Tax Fund
200,000
39
Various Locations
Slurry Seal
Gas Tax Fund
200.000
e
07/09/2002
12:49 PM
35
IT
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
59 Hunts Lane Grade Separation AB 2928 1,000,000
San BAG
60 State St/University Grade Separation AB 2928 1,000,000
SanBAG
109 Pepper Ave Pavement Mill St to Wilson St 1/21/; Sales Tax Fund 150,000
Rehabilitation
110 Pepper Linden Dr 1-215 Interchange Preliminary 1121/; Sales Tax Fund 375,000
Study
111 Tippecanoe Avenue Pavement Rehabilitation from the TEA 21 1,000,000
Santa Ana River to Mill St $1,320,000" City
$180,000+G93
112 Waterman Avenue Rehabilitate pavement from Gas Tax Fund 250,000
Highland Ave to Rle 30
113 5th Street Rehabilitate pavement from "Hit 1/21/; Sales Tax Fund 400,000
e 5t to Waterman Ave
114 Pepper Linden Dr Widen to provide four (4) traffic 1/21/; Sales Tax Fund 275,000
lanes from Kendall Dr to Northpark
Blvd
115 Miscellaneous AB 2928 Projects to be determined AB 2928 700,000
116 Mountain View Ave Pavement Rehabilitation P,M,A, Seek Funding 3,050,000
31st SI. to N, End
117 34th SI. Pavement Rehabilitation P.M.A. Seek Fundin9 610,000
Mtn. View to Waterman
118 Crest View Pavement Rehabilitation P,M,A. Gas Tax Fund 147,908
18th SI. to 20th St
119 Caroline SI. Pavement Rehabilitation P.MA Gas Tax Fund 55,046
Waterman Ave to Club Way
e
07/09/2002
12:49 PM
36
11
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
120 Club Way Pavement Rehabilitation P.MA Gas Tax Fund 148,781
Redlands Blvd to Club Center Dr
121 Club Center Dr. Pavement Rehabilitation P.MA Gas Tax Fund 75,710
Hunts Ln to Club Way
122 Windsor Dr. Pavement Rehabilitation P.M.A. Seek Funding 219,204
Baseline to Gilbert St
123 GilbertSt. Pavement Rehabilitation P.MA Gas Tax Fund 15,000
Waterman Ave to Twin Creek Dr
124 Arrowhead Ave. Pavement Rehabilitation P.M.A. 1/2~ Sales Tax Fund 100,000
Court St to Olive
125 "G"St. Pavement Rehabilitation P.MA AB 2928 618,262
7th St to Temple
e 126 Medical Center Dr. Pavement Rehabilitation P.M.A. 1/2~ Sales Tax Fund 654,664
Baseline to Cajon
127 Sierra Way Pavement Rehabilitation P.MA Gas Tax Fund 1,060,000
Rehabilitation 2nd St to 9th St
Total 12,914,575
-
2 Various Locations Deficiencies to Bridges Gas Tax Fund 50,000
(City Match only)
6 Various Locations Repair Bridge Railing (Match) Gas Tax Fund 60,000
8
Various Locations
Construct Disabled Access Ramps
Phase V
1I2~ Sales Tax Fund
500,000
e
07/09/2002
12:49 PM
37
~ -
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e
PROJECT
DESCRIPTION
FUNDING
COST
--
25 University Pkwy/l-215 1-215 Interchange Preliminary
Study
1/2~ Sales Tax Fund
2,000,000
39 Various Locations Siurry Seal
Gas Tax Fund
200,000
115 Miscellaneous AB 2928 Projects to be determined
AB 2928
700,000
127 Sierra Way Pavement Rehabilitation P.M.A. Gas Tax Fund 500,000
Rehabilitation 2nd St to 9th St
128 Hunts Lane Hospitality Lane to Gas Tax Fund 175,000
Rehabilitation Redlands Blvd
129 ** Victoria 5t. Tippecanoe to Mt View Funds TBD 130,000
e
130 ** 30th St. "E" St to Valencia Funds TBD 195,000
131 ** Parkdale Parkside Drto East End
Funds TBD
72,000
Total
4,582,000
e
07/09/2002
12:49 PM
38
II
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
2 Various Locations Deficiencies to Bridges Gas Tax Fund 50,000
(City Malch only)
6 Various Locations Repair Bridge Railing (Match) Gas Tax Fund 60,000
8 Various Locations Construct Disabled Access Ramps 1/2~ Sales Tax Fund 500,000
Phase V
13 State Street Design Bridges @ lytle Creek 1/2~ Sales Tax Fund 5,000,000
Phase 4
39 Various Locations Slurry Seal Gas Tax Fund 200,000
132 Tippecanoe Ave 1-10 Interchange PSR (local Funds TBD 4,000,000
Match)/Construction (local Match)
e 133 "H"St Widen from Kendall Dr to 40th 5t Funds TBD 350,000
134 Pepper linden Ave Freeway Interchange and Funds TBD 0
Improvement
135 Vision 20/20 Related Infrastructure Projects Funds TBD 0
10,160,000
Total
I.egmllI
. Added
.. Changed Fund Amount
e
07/09/2002
12:49 PM
39
e
e
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FIGURE 1
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40
If
City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
--
1 ** Update Sewer Master Evaluate the Citys Sewer System Sewer Line 16,500
Plan and create a Master plan for Construction Fund
existing and future growth
2 Miscellaneous Sewer Sewer Pump Station Backup Sewer Line 7,200
Improvement Projects Construction Fund
3 "E" St, Hospitality Lane Repiace existing 12" with 15" Sewer Line 505,000
to McKay Dr S.M.P. Construction Fund
4 Sepulveda Ave, 4th St Replace existing 10" with 15" Sewer Line 122,000
to 5th St S.M.P. Construction Fund
5 Base Line St, California Replace existing 8" with 14" Sewer Line 613,000
St to Wilson St, Wilson S.M.P. Construction Fund
St, Base Line St to 11 th
St
e 6 "H" St to 17th St to Replace existing 8" with 14" Sewer Line 837,000
13th St S.MP. Construction Fund
7 Mill St, Pennsylvania Repiace existing 12" with 15" Sewer Line 827,000
Ave to Grape St S.M.P. Construction Fund
8 Grant Ave, "I" St to Replace existing 8" with 10" Sewer Line 163,000
Bunker Hill Dr S.MP. Construction Fund
9 3rd St, "G" St to 4th SI. Replace existing 15" with 18" Sewer Line 73,000
S.M.P. Construction Fund
10 "E" St, 2nd Stto 4th St Replace existing 10" with 12" Sewer Line 253,500
Construction Fund
11 Court St, "E" St to "0" St Replace existing 8" with 10" Sewer Line 80,000
Construction Fund
Total 3,497,200
e
07/08/2002
4:57 PM
41
,-. IT
City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
--
12 Various Special City's share of cost for sewer main Sewer Line 150,000
Maintenance Functions extensions in excess of 300 feet Construction Fund
13 Various Locations Line extension engineering Sewer Line 300,000
Construction Fund
14 Various Locations Rehabilitate manholes Sewer Line 100,000
Maintenance Fund
15 Arrowhead Ave, Mili St Replace existing 12" with 15" Sewer Line 1,314,000
to Chandler PI. S.M.P. Construction Fund
16 Chandler PI, "E" SI. to Replace existing 12" with 15" Sewer Line 217,000
Orange Show Rd. S.M.P. Construction Fund
17 Inland Center Dr, "H" St Relace existing 10" with 15" Sewer Line 54,000
to 1-215 FWY S.M.P. Construction Fund
Total 2,135,000
-
e 12 Various Special City's share of cost for sewer main Sewer Line 150,000
Maintenance Functions extensions in excess of 300 feet Maintenance Fund
13 Various Locations Line extension engineering Sewer Line 100,000
Construction Fund
18 Little Mountain Dr, Replace existing 8" with 12" Sewer Line 25,000
Northpark Blvd. To north S.M.P. Construction Fund
19 Walnut St, Muscott St to Replace existing 8" with 12" Sewer Line 101.000
San Marcos S.M.P. Construction Fund
20 44th SI. Mayfield Ave. to Replace existing 8" with 12" Sewer Line 28.000
Electric Ave. S.M.P. Construction Fund
21 Aliey slo Jefferson SI. to Replace existing 8" with 12" Sewer Line 34,000
Inland Center Dr. S.M.P. Construction Fund
22 Inland Center Dr. Scenic Replace existing 8" with 12" Sewer Line 54,000
Dr. to 1-215 FWY S.M.P. Construction Fund
23 "I" St, Marshali Blvd. To Replace existing 8" with 12" Sewer Line 76,000
Bussy SI. S.M.P. Construction Fund
e Total 568,000
07/08/2002
4:57 PM
42
II
City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
--
12 Various Special City's share of cost for sewer main Sewer Line 150,000
Maintenance Functions extensions in excess of 300 feet Maintenance Fund
13 Various Locations Line extension engineering Sewer Line 100,000
Construction Fund
24 "I" SI. between 17th SI. Replace 12" with 15" Sewer Line 477,000
t021st SI. S.M.P. Construction Fund
25 35th SI. between Del Replace 8" with 12" Sewer Line 34,000
Rey Dr. to Harrison SI. S.M.P. Construction Fund
26 Muscot! SI. between Replace 8" with 12" Sewer Line 212,000
Congress SI. to Walnut S.M.P. Construction Fund
SI.
27 Virginia SI. between "I" Replace 8" with 12" Sewer Line 85,000
SI. to "H"SI. S.M.P. Construction Fund
Total 1,058,000
e -
12 Various Special City's share of cost for sewer main Sewer Line 150,000
Maintenance Functions extensions in excess of 300 feet Maintenance Fund
28 17th St, "I" St to "H" St Replace existing 12" with 15" Sewer Line 198,000
S.M.P. Construction Fund
29 Norton Outfall Install 15" relief sewer from "E" St Sewer Line 2,350,000
to Tippecanoe Ave Construction Fund
30 Waterman Ave Install 15"-18" relief sewer from 6th Sewer Line 380,000
St to Base Line St Construction Fund
31 Eastside Interceptor Install 8" to 12" relief sewers in Sewer Line 3,200,000
Lynwood Dr and Harrison from Construction Fund
Valencia to 36th St
Total 6,278,000
Leaend
** Changed Fund Amount
e
07/08/2002
4:57 PM
43
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44
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
--
1 Various Locations Repair Cross Gutters and Storm Drain 50,000
Drainage Inlets Construction Fund
2 Various Locations Repair Failed Box Culverts Storm Drain 67,200
Construction Fund
3 Timber Creek, East Twin Creek to Storm Drain 640,700
Twin Creek to Tippecanoe Ave - Line Channel Construction Fund
Tippecanoe Ave
4 Mountain Ave Storm North of 40th St Storm Drain 195,600
Drain Construction Fund
5 Mt. View Ave Mission Zanja Channel Storm Drain 164,700
Construction Fund
6 Town Creek Storm Repair Storm Drain Channel Storm Drain 81,700
e Drain Construction Fund
7 Base Line St Storm Massachussets to "H" St Storm Drain 49,100
Drain (Design Only) Construction Fund
8 State St Install Master Plan Storm Drain Storm Drain 300,000
Construction Fund
9 ** Rialto Ave Storm Drain Northeast corner Rancho Ave and Storm Drain 72,700
Rialto Ave Construction Fund
10 Randall Ave Storm Reimbursement to City of Colton Storm Drain 30,000
Drain Construction Fund
Total 1,651,700
e
07/08/2002
4:57 PM
45
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
--
1 Various Locations Repair Cross Gutters and Storm Drain 50,000
Drainage Inlets Construction Fund
6 Town Creek Storm Repair Storm Drain Channel Storm Drain 500,000
Drain Construction Fund
Total 550,000
--
1 Various Locations Repair Cross Gutters and Storm Drain 60,000
Drainage Inlets Construction Fund
6 Town Creek Storm Repair Storm Drain Channel Storm Drain 500,000
Drain Construction Fund
7 Base Line St Storm Massachusetts to "H" St Storm Drain 400,000
Drain Construction Fund
8 State St Install Master Plan Storm Drain Storm Drain 500,000
Construction Fund
e 11 Highland Ave Install Storm Drain Master Pian Storm Drain 247,900
Central Ave to Baldridge Creek Construction Fund
Total 1,707,900
--
1 Various Locations Repair Cross Gutters and Storm Drain 60,000
Drainage Inlets Construction Fund
6 Town Creek Storm Repair 5torm Drain Channel Storm Drain 500,000
Drain Construction Fund
12 Orange 5t and 5torm Drain on Orange 5t . Storm Drain 150,000
Love Lane Highland Ave to Love Lane and Construction Fund
Love Lane, Orange 5t to Victoria
Ave
13 "E"5t Install Storm Drain from "E" 5t Storm Drain 250,000
westerly along railroad tracks to Construction Fund
"G" St and southeriy to Lytle
Creek
14 Hospitality Lane, Install four (4) Catch Basins Storm Drain 75,000
Carnegie to Harriman Construction Fund
e Total 1,035,000
07/08/2002
4:57 PM
46
I'
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
e
PROJECT
DESCRIPTION
FUNDING
COST
--
1
Various Locations
Repair Cross Gutters and
Drainage Inlets
Storm Drain
Construction Fund
50,000
15
Master Plan Storm
Drain Project 7 -D7 from
"H" St to Sierra Way
Install Storm Drain
Storm Drain
Construction Fund
750,000
16
40th St Storm Drain
Repair Storm Drain Outlet
Phase II
Storm Drain
Construction Fund
100,000
Total 900,000
~
17 27th St Install master plan storm drain Storm Drain 1,400,000
D-5 from "H" St to Construction Fund
e Little Mountain Dr
18 Warm Creek Channel Replace Slope Paving from Storm Drain 600,000
Athol St to Arrowhead Ave Construction Fund
19
Mt. Vernon Ave
Install Phase II of Master Plan
Storm Drain 7-D13 from
Mt. Vernon Ave and
Base Line St to Goodlet St and
Western Ave
Storm Drain
Construction Fund
1,400,000
20
Mt. View Ave
Install Master Plan Storm Drain
from Lugonia Ave to Santa Ana
River
Storm Drain
Construction Fund
4,500,000
Total
7,900,000
Legend
** Changed Fund Amount
e
07/08/2002
4:57 PM
47
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48
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
--
1 Mill SI and Macy St Upgrade Traffic Signals to provide Developer's Fees 119,200
Unprotected/permissive Left-Turn $70,000 and
phases Traffic Systems Fee
Fund $49,200
2 Various Locations Upgrade Traffic Signals and Traffic Systems Fee 37,200
Signal Improvements (01102) Fund
3 Various Locations Upgrade Traffic Signals and Traffic Systems Fee 88,000
Signallmprovemenls (02/03) Fund
4 Hospitality Lane from Install Traffic Signals and Signal Traffic Systems Fee 29,400
"E" St to Business Improvements (Includes City Fund
Center Dr share for 9th & Waterman and
5 Tri-City Area Update Traffic Study Traffic Systems Fee 38,900
Fund
6 Waterman Ave/5th Stto Extend Signai Interconnect Traffic Systems Fee 51,900
30th SI Fund
7 University Ave and Modify Traffic Signal and provide Traffic Systems Fee 78,000
Kendall Dr Dual Left Turn Lanes Fund
e 8 Waterman Ave and Upgrade Signal Traffic Systems Fee 39,600
Barton Rd Fund
9 Pacific St and Install Traffic Signals Traffic Systems Fee 133,800
Perris Hill Rd Fund
10 Rialto Ave and Install Traffic Signals (CMAQ) Gas Tax 5,000
Sierra Way
11 Pepper Linden Dr and Install Traffic Signals Traffic Systems Fee 86,800
Kendall Dr Fund
12 University/Kendall Traffic Signal Interconnect Indian Construction 24,800
Fund
e
07/08/2002
4:57 PM
49
e
e
e
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
PROJECT
--
13
Highland Ave
DESCRIPTION
Traffic Signai Interconnect
14
Citywide Bi- Trans Quicknet Update
15
16th St and Medical
Center Drive
16
40th Stlnterconnect
17
HES Streetlights
18
Safe Routes to Schools
19
Highland Ave and
Guthrie
20
Tippecanoe Ave/I-10
Fwy Interconnect
21
Cajon Blvd and State
Street
22
Victoria Ave & Lynwood
Dr
Total
--
3
Various Locations
19
Highland Ave and
Guthrie
23
Highland Ave and
Central Ave
24
Sierra Way and
16th St
25
Central Ave and
Arrowhead Ave
26
Highland Ave
Total
Install Traffic Signal
Install Traffic Signal Interconnect
Install Street Lights on Base Line
St west of Victoria Ave
Install Pedestrial Push Bulloms
Traffic Signal
(Joint with City of Loma Linda)
Traffic Signals (County of San
Bernardino
City Share
Upgrade Traffic Signals and
Signal Improvements (02/03)
Traffic Signal
Install Traffic Signals and
Interconnect to Pallon Hospital
Install Traffic Signals
Install Traffic Signals
Modify Signal at "E" St
07/08/2002
4:57 PM
FUNDING
Indian Construction
Fund
Indian Construction
Fund
CMAQ/Traffic
Systems Fee Fund
CMAQ/Traffic
Systems Fee Fund
HES
Safe Routes to
Schools
Traffic Systems Fee
Fund
Traffic Systems Fee
Fund
Traffic Systems Fee
Fund
1/2 ~ Sales Tax
Fund
Traffic Systems Fee
Fund
Traffic Systems Fee
Fund
Prop. 111 Funds
1/2 ~ Sales Tax
Fund
Traffic Systems Fee
Fund
HES
IT
COST
25,000
50,000
5,000
3,300
30,000
150,000
20,000
31,700
30,000
60,000
1,137,600
150,000
130,000
125,000
110,000
110,000
35,000
660,000
50
r:-- II
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
3 Various Locations Upgrade Traffic Signals and Traffic Systems Fee 150,000
Signal Improvements (02/03) Fund
27 Kendall Dr Install Interconnect, Push Buttons Traffic Systems Fee 50,000
and Pedestrian Signals Fund
28 Mt Vernon Ave Install Interconnect, Push Buttons Traffic Systems Fee 300,000
and Pedestrian Signals from Mill Fund
SI to Highland Ave
29 "E" St and Orange Install Traffic Signals Traffic Systems Fee 110,000
Show Lane Fund
30 Sterling Ave and Install Traffic Signals City of Highland 120,000
6th St Share 50%
City of SB
Share 50%
Total 730,000
-
3 Various Locations . Upgrade Traffic Signals and Traffic Systems Fee 150,000
e Signal Improvements (02/03) Fund
31 Lynwood Dr and Install Traffic Signals Traffic Systems Fee 120,000
Sterling Dr Fund
32 Sierra Way and Install Traffic Signals Traffic Systems Fee 120,000
21stSt Fund
33 Del Rosa Ave Widen between Date PI and south Traffic Systems Fee 340,000
ramps to Route 30 in order to Fund
provide two Left-Turn Lanes
34 Airport Exit and 3rd St Install Traffic Signals Traffic Systems Fee 120,000
Fund
Total 850,000
--
3 Various Locations Upgrade Traffic Signals and Traffic Systems Fee 150,000
Signal Improvements (02/03) Fund
Total 150,000
e
07/08/2002
4:57 PM
51
II
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Parks and Recreation Improvements
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52
II
City of San Bernardino
Capital Improvement Program
Parks and Recreation
Capital Project Descriptions
e PROJECT DESCRIPTION FUNDING COST
-
1 Citywide Security Update and Install New Security Park Construction 234.800
Lighting at Various Parks and Fee Funds
Recreational Facilities
2 Seccombe Lake Park Upgrade Tot Lots to meet ADA Park Construction 64.000
standards as required Fee Funds
3 Wildwood Park Refurbish Picnic Area. Shade Park Construction 17.800
Structures and Sidewalks Fee Funds
4 ** Citywide Tot Lots Improve Play Lots at Various Park Construction 151.000
Facilities to meet ADA standards Fee Funds
5 Meadowbrook New Restroom Facility to meet Park Bond Funds 114.300
Recreation (Rialto and ADA standards as required
Allen Streets)
6 Blair/Roosevelt Bowl Remodel/Upgrade to meet ADA Park Bond Funds 73.100
standards as required
7 Anne Shirrels Build Stage Park Bond Funds. 94.000
Park Construction
Fee Funds
8 Elks Field. Wildwood Replace Backstop and Fencing Park Bond Funds, 56.000
e Pari<. Encanto Park and Park Construction
Guadalupe Field Fee Funds
9 Citywide Playground Replace Playground/Equipment Park Bond Funds 739.300
EquipmenUSurfacing surfacing at eleven (11) Park
Sites
10 New Restrooms at Mill New Restroom Facility to meet Park Bond Funds 240.000
Center & Perris Hill ADA standards as required
Parks
11 Nunez Park Resurface 4th St entryway Park Bond Funds. 28.600
Park Construction
Fee Funds
12 Littlefield/Shultis Park New Picnic Shade Structure Park Bond Funds 46.000
13 Blair Skateboard Park New Skateboard Park Park Bond Funds. 150.000
Park Construction
Fee Funds
14 Verdemont Master Park Design only 1 st year Park Bond Funds 10.000
& Trail Plan
15 City Wide trees Install Trees at Various Parks Park Bond Funds 50.000
16 Install Bleachers at Install Bleachers at Park Bond Funds 41.700
Various Parks Meadowbrook. Palm Fiels.
Delmann Heights. Perris Hill
17 Various Parks Construct Items as needed Park Construction 25.000
Construction Fee Funds
e Total 2,135,600
07/08/2002
4:57 PM
53
e
e
e
City of San Bernardino
Capital Improvement Program
Parks and Recreation
Capital Project Descriptions
PROJECT
-
14
Verdemont Master Park
& Trail Plan
18
Citywide - Various
Upgrades
19
Nicholson Senior
Center
20
Citywide - Replace
Bleacher Units
21
Perris Hill Park
22
Norton Recreation
Center
23
Citywide - Repiace
Irrigation
24
Citywide - Resurface
Parking Lots
25
Tom Gould Park
26
Citywide - Wading
Poois
27
Citywide
28
Golden Valley Middle
Schooi
29
Citywide Trails
30
Citywide Park Signage
31
Citywide
Total
DESCRIPTION
Primarily Trails
Extensive Renovation and
upgrades at Meadowbrook,
Nicholson, Nunez, Littlefield/
Shultis and Speicher Parks
Upgrade Lighting System at
Senior Fieid
Replace Bleacher Units at Ann
Shirrells, Delmann Heights,
Encanto, Elks Field and Kerwin
Irrigation - Repiace Quick Coupler
Units
Upgrades to Galaxy Ballroom,
Gymnasium/Racquetball Facility
Repiace irrigation - Hydrauiicl
Mechanicai Systems
Resurface Parking Lots
Replace Perimeter Fencing
Refurbish Wading Poois with
Chemical Controi Systems
Develop five (5) Pocket Park
Sites
Repiace Lighting System for
Ballfield and Tennis Courts
Develop citywide Trails Master
Plan
Develop Park Signage at Various
Park Sites
Community Center Equipment
07/08/2002
4:57 PM
FUNDING
Park Construction
Fee Funds
Park Bond Funds
(Proposition 40)
CDBG
Park Bond Funds
(Proposition 40)
Park Bond Funds
(Proposition 40)
Murray Hayden Park
Construction Fee
Funds
Park Construction
Fee Funds
Park Bond Funds
Park Construction
Fee Funds
Park Bond Funds
(Proposition 40)
Park Construction
Fee Funds
Park Bond Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Construction
Fee Funds
Park Bond Funds
(Proposition 40)
II
COST
90,000
805,600
125,000
108,000
60,000
500,000
95,000
83,300
25,000
100,000
50,000
75,000
75,000
52,000
80,000
2,323,900
54
e
e
e
City of San Bernardino
Capital Improvement Program
Parks and Recreation
Capital Project Descriptions
PROJECT
--
14
Verdemont Master Park
& Trail Plan
22
Norton Recreation
Center
23
Citywide - Replace
Irrigation
27
Citywide
32
Fiscallini Field
33
La Plaza Park
Total
--
34
Upgrade Community
Center
35
Norton Air Force Base
36
Perris Hill Senior Center
37
Perris Hill Bowl
38
Ballard Field
39
Pioneer Memorial
Cemetery
Total
DESCRIPTION
Design only 1 st year
Upgrades to Galaxy Ballroom,
Gymnasium/Racquetball Facility
Replace Irrigation - Hydraulic!
Mechanical Systems
Develop five (5) Pocket Park
Sites
Upgrades to include Repair/
Replace Scoreboard, Booth,
Rehab Office Trailer, two
Restrooms, Concession Stand
and Sport Offices
Refurbish Kiosk and Landscaping
5th St, Mill Center, Delmann
Heights and Hernandez Center
Refurbish
Bathouses,
Systems
Swimming Pool,
Track and Irrigation
Construct 2,500 sqaure It addition
(expand dining room)
Rehabilitate Concrete and
Seating ADA compliance,
Technical Booth, upgrade
LiQhtinQ and Sound Systems
Upgrade Basketball Courts
Install Fencing and Resurface
Interor Roads
07/08/2002
4:57 PM
FUNDING
Park Construction
Fee Funds
Murray Hayden Park
Construction Fee
Funds
Park Construction
Fee Funds
Park Bond Funds
Park Construction
Fee Funds
Park Bond Funds
(Propositon 40) Park
Construction Fee
Funds
Park Construction
Fee Funds
Funding TBD
Funding TBD
Funding TBD
Funding TBD
Funding TBD
Funding TBD
If
COST
250,000
210,000
60,000
50,000
200,000
50,000
820,000
200,000
200,000
300,000
310,000
50,000
100,000
1,160,000
55
e
e
e
City of San Bernardino
Capital Improvement Program
Parks and Recreation
Capital Project Descriptions
PROJECT
DESCRIPTION
II
FUNDING
COST
-
Funding TBD
50,000
40
Design for Two (2) new
Gymnasium Facilities
41
Ruben Campos Center
42
Fifth Street Senior
Center
43
Acquire Property
Total
Legend
** Changed Fund Amount
Delmann Heights and Nicholson
Center
Renovate and Remodel
Design for Therapeutic Pool
Facility
Develop a 30-50 acre Park in
North End of City ( Design)
07/08/2002
4:57 PM
Funding TBD
100,000
Funding TBD
60,000
Funding TBD
50,000
260,000
56
n--.. -
e
Ie
e
L
,
** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT **
RESOLUTION AGENDA ITEM TRACKING FORM
Meeting Date (Date Adopted): 'I-tS-O.;)
33
Item #
Vote:
Ayes 1-'1
g
Abstain
Nays
Change to motion to amend original documents: -
Reso. # On Attachments: -=- Contract term: -
Note on Resolution of Attachment stored separately: =-
Direct City Clerk to (circle 1): PUBLISH, POST, RECORD W/COUNTY
Date Sent to Mayor: I- Ie,--C\d-
Date of Mayor's Signature: '1-(1 -0 or>
Date of ClerklCDC Signature: 'l-n-6 ;r
Date Me ILetter Sent for Signature:
60 Day Reminder Letter Sent on
90 Day Reminder Letter Sent on 45th day:
See Attached:
See Attached:
e Attached:
Request for Council Action & Staff Report Attached:
Updated Prior Resolutions (Other Than Below):
Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634):
Updated CDC Personnel Folders (5557):
Updated Traffic Folders (3985,8234,655,92-389):
Copies Distribnted to:
City Attorney ./
Parks & Rec.
Code Compliance Dev. Services .".,
Police Public Services Water
Notes:
Resolution #
2(fJ~ -('SO
Absent e-
...{)-
NullNoid After: -
By:
Reso. Log Updated: /
Seal Impressed: ./
Date Returned:
Yes ~ No By
Yes No --L-- By
Yes No ~ By
Yes N07 By
Yes No By
EDA
Finance
/
MIS
Others:
BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE
YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.)
Ready to file: ~
Date: '1- (....-0 ;.>
Revised 01/12/01
. . 'II.
Oversized
Map Attached
to Original
Backup