HomeMy WebLinkAbout49-Development Services
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
File: 9.021
Subject: Resolution adopting the FY
2007/08 to 2011/12 Capital
Improvement Program (5- Year
CIP) and authorization for the
Director of Finance to
incorporate the completed FY
2007-08 CIP into the final FY
2007-08 Budget.
From: Valerie C. Ross, Director
Dept: Development Services
Date: July 31, 2007
MCC Date: 08/20/2007
Synopsis of Previous Council Action:
08/07/06
Resolution approved adopting the Capital Improvement Program for the years 2003-2004
to 2007-2008.
Resolution approved adopting the Capital Improvement Program for the years 2004-2005
to 2008-2009.
Resolution approved adopting the Capital Improvement Program for the fiscal years
2005-2006 to 2009-2010.
Resolution approved adopting the Capital Improvement Program for the fiscal years
2006-2007 to 2010-2011.
Workshop conducted to review the proposed 5- Year Capital Improvement Program -
Fiscal Years 2007/08 - 2011/12
09/15/03
09/07/04
08/15/05
08/06/07
Recommended Motion:
1. Adopt Resolution with separate votes on Exhibits "A", "B" and "C"; and
2. Authorize the Director of Finance to amend the FY 2007/08 Budget to incorporate the
completed FY 2007/08 Capital Improvement Program (CIP) into the Final FY 2007/08
Budget.
YdtuV{/. mv-
Valerie C. Ross
Contact person:
Mark Lancaster, Deputy Director/City Engineer Phone:
3305
Supporting data attached:
Staff Report, Reso, CIP
Ward'
All
FUNDING REQUIREMENTS: Amount: N/ A
Source: (Acct. No.)
(Acct. Descriotion)
Finance:
Agenda Item NO.a
g. JJ) ,() 7
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Subject:
Resolution adopting the FY 2007/08 to 2011112 Capital Improvement Program (5-Year CIP) and
authorization for the Director of Finance to incorporate the completed FY 2007-08 CIP into the
final FY 2007-08 Budget.
Background:
The five-year CIP is a plan to construct the City's proposed capital improvement projects, with
the estimated costs and sources of funds necessary for providing the services and public
improvements for the residents and businesses of the City of San Bernardino. Capital
improvements include streets, buildings, parks and recreation facilities, sewers, storm drains and
traffic control devices. The program is prepared in fiscal year increments (see Summary of
Expenditures Section), which is reviewed and updated by the Council annually to confirm or
reorganize projects reflecting current year priorities.
The total budget for FY 2007/2008 CIP is $26,348,000. This is a decrease of$18,981,300 below
the CIP budget for FY 2006/07, which totaled $45,329,300. The reason for the decrease is due
to budget adjustment of three grade separation projects. These projects now accurately reflect
the amount of funding required by the City to complete those projects and exclude funding
required from other local and state agencies.
It should be noted that numerous traffic signal, sewer, and pavement rehabilitation projects and
construction of Campus Parkway were completed in FY 2006/07. Funding for the pavement
rehabilitation projects was a loan from the State Infrastructure Bank and is a one-time effort to
bring city streets to a state of good repair. Over 70 miles of streets were or will be rehabilitated
from the loan proceeds. That represents about 15% of all City streets.
Some of the major projects anticipated to be either in design or construction for FY 2007/08 are:
Replacement of the Mt. Vernon Bridge over the BNSF yard; a new connector ramp at University
Parkway/I-215; Phase I of State Street extension; and several street improvement projects around
San Bernardino International Airport, including widening of Central Avenue, Tippecanoe
Avenue, and roadway extension projects at Mt. View Avenue and Lena Road.
After approval of the FY 2007/08 - 2011112 (5-Year CIP), an updated copy reflecting any
changes will be distributed.
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.
After adoption of this 5- Year CIP, staff will bring forward an Agenda item for the Measure "I" 5-
Year CIP.
2
08/08/20074:34 PM
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT - Continued
Financial Impact:
Upon adoption of the attached Resolution, the Capital Improvement Program costs for FY
2007/2008 will be budgeted.
Recommendation:
I. Adopt Resolution; and
2. Authorize the Director of Finance to amend the FY 2007-08 Budget to incorporate the
completed FY 2007-08 Capital Improvement Program (CIP) into the Final FY 2007-08
Budget.
Attachments:
"I" - Budget Detail Sheets (pages I -38).
3
0810812007 4 :34 PM
CITY OF SAN BERNARDINO
GAS TAX
Attachment I
FUND 126
The Gas Tax is derived from a portion of the per gallon tax levied by the State of California and is allocated
back to cities primarily based on population. Use of these revenues is restricted to the construction,
imporvement and maintenance of City streets.
REVENUE DETAil 126-000
4505 Interest on Idle Cash
4610 State Aid - 2106
4611 State Aid - 2107
4612 State Aid - 2107.5
4614 Prop 111 Highway Users Tax
4658 Federal Aid - Street Const
4670 Economic Development Reimbursement
4695 Construction Project Reimb (County)
4695 Construction Project Reimbursement
4901 Miscellaneous Receipts
TOTAL REVENUE
EXPENDITURE DETAil 126-369-
5016 labor (proposed Included wfth construction)
5504 Construction
TOTAL EXPENDITURES
OTHER FINANCING SOURCES (USES) 126-000-
6450 Transfer In
7451 Transfer Out
TOTAL OTHER FINANCING SOURCES (USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT)
AVAILABLE ENDING FUND BALANCE (DEFICIT)
66,517
774,475
121,111
745,691
1,223,000
2,313,800
840,992
1,223,000
2,313,800
866,802
(2,810,000)
(2,810,000)
(2,810,000)
1,148,338
(2,910,000)
(2,910,000)
1,146,725
(2,810,000)
1,053,879
(2,910,000)
(2,910,000)
996,725
1,148,336
996,725
(24,975)
1,146,725
- /-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-08
FUND 126: GAS TAX
Expenditures 126-369-5504
Continuing Projects
7319 Street Improvements - 3rd St/2nd St (SS04-34)
7678 Sterling Ave Pavement Rehab - Pacific Ave to Highland Ave (SS07-10)
(County to reimburse $170,000)
$ 600
60,000
74,200
70,000
26,300
205,400
108,200
49,200
30,300
156,600
50,000
151,800
37,800
340,000
1,360,400
7476 City Yard Pavement Rehab (GB04-07)
7534 Crest View Ave -18th St to 21st St - Pvmnt Rehab (Public Services) (SS04-133)
7539 Waterman Ave/Highland Radius Upgrade (Developer Reimb $40,000) (SS05-01)
7580 Street Light Poles & Electrical Systems Replacement (SS05-24)
7581 4th St Cul-<le-Sac at Mt. Vernon Ave (SS06-01)
7583 5th St Pavement Rehab - Waterman Ave to Tippecanoe Ave (SS08-38)
(County to reimburse $105,400)
7584 Kendall Dr Sidewalk Installation (SS06-35)
7599 "E" St Pavement Rehab from 2nd St to 6th St (SS06-13)
7675 Cajon 81vd Pavement Rehab - No of Palm to BNSF Crossing (SS07-06)
7166 Failed Box Culverts (SO-B)
7676 Harrison St Pavement Rehab - Lynwood Dr to So of 35th St (SS07 -08)
7677 Marshall Blvd Slurry Seal- W of Golondrina Dr to W of Valeria Dr (SS07-o9)
Proposed New Projects
7233 Bridge Repairs - Various Locations (SS-A)
50,000
7306 Pavement Rejuvenation - Various Locations (SS-D)
500,000
7360 Miscellaneous Infrastructure Repairs (SS-E)
50,000
7359 School of the Month Program (SS-G)
25,000
7380 Guardrail Repairs - Various Locatons (SS-H)
25,000
7362 Residential Street Repairs - Various Locations (SS-I)
10,000
7462 City Yard Pavement Rehab (GB04-07)
25,000
7675 Cajon Blvd Pavement Rehab - No of Palm to BNSF Crossing (SS07 -06)
70,000
- J-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-08
FUND 126: GAS TAX
7582 Traffic Calming Devices on 4th 5t (5506-03)
68,400
6th 5t - Pedley Rd to Tippecanoe Ave (5508-21) (County to reimburse $76,700)
130,000
953,400
2,313,800
Total
$
3-
CITY OF SAN BERNARDINO
1/2 CENT SALES AND ROAD TAX
FUND 129
Measure I is the San Bernardino County voter approved 1/2 cent sales tax. These funds are
restricted to the relief of traffic congestion through maintenance of streets and highways in our City.
2004-05 2005-06 2006-07 2007-08
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 129-000
4505 Interest on Idle Cash 108,227 63,392 125,000 125,000
4613 1/2 Cent Sales Tax (Measure I) 2,658,927 3,219,945 3,200,000 3,200,000
4630 State Aid - Street Construction 301,500
4658 Federal Aid - Street Construction 670,000
4670 Economic Development Reimbursement 1,100,000
4695 Construction Project Reimbursement 111,549 200,000 59,800 600,000
TOTAL REVENUE 2,878,703 3,483,337 3,384,800 5,996,500
EXPENDITURE DETAIL 129-367-
5016 Labor (proposed included with construction) 213,907 218,167
5504 Construction 2,083,879 4,240,115 2,612,900 10,249,200
TOTAL EXPENDITURES 2,297,786 4,458,282 2,612,900 10,249,200
OTHER FINANCING SOURCES (USES) 129-000-
6450 Transfer In
7451 Transfer Out (215,000) (215,000) (250,000) (250,000)
TOTAL OTHER FINANCING SOURCES (USES) (215,000) (215,000) (250,000) (250,000)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 4,721,536 5,087,453 3,897,508 4,419,408
AVAILABLE ENDING FUND BALANCE (DEFICIT) 5,087,453 3,897,508 4,419,408 (83,292)
- '-1-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007.oS
FUND 129: 1/2 CENT SALES & ROAD TAX
Expenditures 129-367-5504
Continuing Projects
7121 Mt Vernon Bridge (5504-12)
7160 40th 5t Widening - Acre to Electric - Design (5504-14)
7201 Del Rosa Widening - 6th to Baseline - Design (5504-17)
7202 Install Disabled Ramps (55-B)
7236 Mountain Ave - Curb, Gutter & 5idewalk (5504-18)
7240 Preliminary 5tudy - University Ave @ 1-215 Interchange (EDA Funded - $87,800)
(5504-19)
7245 5tate 5treet Construction Phase 1 B, 2, 3 & 4 (5504-9,10 & 11)
7319 5treetlmprovements - 3rd 5tto 2nd 5t (5504-34)
7381 Rancho Ave Medians (5504-48)
7384 Bridge Railing Repairs - Baseline @ Warm Creek (5504-67) ($40,000 HBP)
7385 Bridge Railing Repairs - Rialto Ave @Lytle Creek (5504-68) ($40,000 HBP)
7510 Waterman Ave@ 18th - Widen for5ignal Relocation (5504-116)
7513 Highland Ave@ Del Rosa Channel- Widening (5504-131)
7517 Bridge on Alabama at City Creek 50uth of 3rd - Design (County $25,000,
Highland $25,000 - FEMAlOES $330,000) (S505-17)
7519 Little Mtn Dr from 48th 5tto Bridge @ Devil's Canyon (5504-119)
7590 Cajon Blvd Rehab/Construction - Mt Vernon to California (5507-13)
7671 Waterman Canyon Bridge - City's 5hare (5507-14)
7732 New Road - Little League Dr to Devore Rd (5507-29) (EDA Reimb $250,000)
7583 5th 5t Pavement Rehab - Waterman Ave to Tippecanoe Ave (5506-38)
7541 Del Rosa Enhancementsl Beautification Improvements (5505-05) (Developer
Contribution - $200,000)
7670 Hunts Lane (5506-102)
- 5-
$ 149,100
159,200
51,800
400,000
97,800
299,700
325,600
15,900
36,400
62,800
150,000
7,100
97,400
336,600
9,500
25,000
27,000
297,700
50,000
400,000
80,000
CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 2007-08
FUND 129: 1/2 CENT SALES & ROAD TAX
7681 Del Rosa - widen between 9th 5t & Warm Ck (5507-15)
700,000
7683 Miscellaneous 5treet Repairs - Various Locations (8807-25)
100,000
7684 California Gardens (06-80)
117,100
3,995,700
Proposed New Projects
7202 Construct Assessability Improvements - Various Locations (55-B) ($99,000
8afe Routes to 8chools)
599,000
7156 5treet 5afety Improvements - Various Locations (88-C)
50,000
7375 Bus 5top Concrete Pads (55-F)
50,000
7160 40th 5t widening - Acre Ln to Electric (8504-14)
300,000
7319 5treet Improvements - 3rd 5t to 2nd 8t (5504-34)
144,000
7240 University Parkway@1215 Interchange (8504-19) (EDA Funding $1,000,000)
1,200,000
7517 Alabama 5t Bridge @ City Creek 50 of 3rd (design) (8505-17) (FEMAlOE8
$290,000)
300,000
Widen Pine 5t - Belmont to Ohio (5807-26)
140,000
200,000
7732 New Road - Little League Dr to Devore Rd (8507-29) (Developer Contribution
$200,000)
3rd 5t - "I" 5t to "K" 5t - Pvmt Rehab (5508-03)
87,000
"E" 5t - Oak 5t to 2nd 5t - Pvmt Rehab (5508-05)
286,000
"H" - 30th 8t to Edgehill Rd - Pvmt Rehab (5508-07)
61,000
Various 5treets - 3rd Ward - Pvmt Rehab (5508-08)
70,000
Grant Ave - Mt Vernon Ave to "I" 5t (8508-13) Co-op with City of Colton
(City of Colton $50,000)
140,000
I-Bank Loan Repayment (5508-23)
1,200,000
Thompson PI - Mt Vernon to Arrowhead Ave - Pvmt Rehab (8808-26)
35,000
7580 5treet Light Poles & Electric 5ystems Replacement (5505-24)
100,000
"0" 5t - 2nd 8t to Baseline 8t - Pvmt Rehab (5508-15)
150,000
-{.;-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-oS
FUND 129: 1/2 CENT SALES & ROAD TAX
5ierra Way - Rialto Ave to 5ht 5T - Pvmt Rehab (5508-16)
Palm Ave - Kendall Dr to Irvington Ave - Pmvt Rehab (5508-18)
194,000
107,500
125,000
360,000
205,000
150,000
6,253,500
$ 10,249,200
Mt View Ave - 40th 5t to 46th 5t - Pvmt Rehab (5508-29)
Piedmont Dr- Palm Ave to Yuma Dr- Pvmt Rehab (5508-31)
Medical Center Dr - Baseline 5t to 16th 5t - Pvmt Rehab (5508-32)
7th 5t - Meridian Ave to Macy 5t - Pvmt Rehab (5508-33)
- 7-
CITY OF SAN BERNAROINO
SEWER LINE MAINTENANCE FUNO
FUNO 132
This fund is for the costs of maintaining Sewer lines as paid for from a portion of Sewer revenues.
2004-05 2005-06 2006-07 2007-08
ACTUAL ACTUAL ESTIMATE PROPOSEO
REVENUE OETAll132-000-
4505 Interest on Idle Cash 85,596 140,582 160,000 150,000
4820 Sewer line Maintenance 2,830,089 3,024,066 3,025,000 3,150,000
4901 Miscellaneous 207
TOTAL REVENUE 2,915,685 3,164,855 3,185,000 3,300,000
EXPENDITURE DETAil 132-431-
5xxx Maintenance Activities 1,373,646 1,307,999 1,833,400 2,742,800
5505 Projects 148,790 827,298 557,200 5,100,600
57xx Capital Outlay 249,855 532,900
TOTAL EXPENITURES 1,522,436 2,385,152 2,923,500 7,843,400
OTHER FINANCING SOURCES (USES)
6450 Transfers In
7451 Transfers Out (175,000) (175,000) (250,000) (250,000)
TOTAL OTHER FINANCING SOURCES (USES) (175,000) (175,000) (250,000) (250,000)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 2,780,682 4,006,631 4,618,734 4,638,934
CHANGE IN INTERFUND ADVANCE 7,700 7,400 8,700 9,900
AVAILABLE ENDING FUND BALANCE (DEFICIT) 4,006,631 4,618,734 4,638,934 (144,566)
-8-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007.08
FUND 132: SEWER LINE MAINTENANCE
Expenditures 132-431-5505
Continuing Projects
7449 Construct CNG/LNG Fueling Facility (GB04-04)
$ 400,100
64,900
25,000
275,400
70,000
293,500
221,400
247,700
1,59S,000
740S Baseline Manhole Inspection (SW06-05)
75S5 City Yard Fence (GBOS-05)
75S6 City Yard - Restoration of Buildings (GB04-1 0)
7673 City Hall Lift Station (GB07-03)
7702 Wallace Ct- Richardson Stto End - Install Main (SW06-01)
7704 Sierra Way Sewer - 37th to 39th (SW07.04)
7705 Northpark Sewer - "H" St to Mayfield (SW07 -05)
Proposed New Projects
7474 Sewer Manhole Rehab (SW-C)
11th St - Wilson St to "I" St- Main Replacement (SW08.02)
50,000
140,000
250,000
200,000
63,300
424,300
125,000
100,000
50,000
90,000
25,000
25,000
1,460,000
25,000
425,000
50,000
3,502,600
$ 5,100,600
7475 Sewer Siphons Flushing @Various Locations (SW-D)
7701 Miscellaneous Sewer Repairs (SW-E)
7464 "I" St -17th Stto 21st St Main Replacemenl(SW04-36)
7469 Industrial Pkwy Main Replacement (SW05.05)
7470 Tippecanoe Ave Main Replacement (SW05-06)
75S6 City Yard - Restoration of Buildings (GB04-10)
7702 Wallace Ct- Richardson St to End - Install Main (SW08.01)
7704 Sierra Way Sewer - 37th to 39th (SW07 -04)
7705 Northpark Sewer - "H" Stto Mayfield (SW07.o5)
San Bernardino Ave - Mt View Ave to Richardson St - Main Replacement
(SWOS-Q1)
17th St & "H" St Main Replacement (SW08.03)
16th St- Perris St- Evans St- Main Replacement (SWOS-04)
3th St - "G" St to "H" St- Main Replacement (SWOS-12)
5th St- "I" St to "H" St- Main Replacement (SW08.07)
Total
- 9-
CITY OF SAN BERNARDINO
AB 2928 TRAFFIC CONGESTION
FUND 135
Allocated from the State from sales tax on gasoline for the preservation, maintenance and rehabilitation
of local street and road sysem.
2004-05 2005-06 2006-07 2007-08
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 135-000-
4505 Interest on Idle Cash 2,695 2,996 50,000 50,000
4635 Traffic Congestion Relief 893,324 1,445,400
TOTAL REVENUE 2,695 896,320 1,495,400 50,000
EXPENDITURE DETAIL 135-378-
5018 Labor (proposed included with construction) 35,975 66,743
5504 Construction 207,098 240,738 526,600 1,084,500
2720 Land 207,100
TOTAL EXPENDITURES 243,073 514,581 526,600 1,084,500
OTHER FINANCING SOURCES (USES) 135-000-
6450 Transfer In
7451 Transfer Out
TOTAL OTHER FINANCING SOURCES (USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 242,279 1,901 383,640 1,352,440
AVAILABLE ENDING FUND BALANCE (DEFICIT) 1,901 383,640 1,352,440 317,940
- 10 -
CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 2007-08
FUND 135: AB 2928 TRAFFIC CONGESTION
Expenditures 135-378-5504
Continuing Projects
7323 Grade Separation - Hunts Lane @ Union Pacific RR (SS04-51)
$ 2,800
9,300
35,400
98,200
130,000
24,800
45,700
370,000
236,300
952,500
7325 Grade Separation - Palm Ave @ Cajon Blvd (SS04-53)
7598 Mt. View Ave - Road Extension Across Santa Ana River (SS07-03)
7599 "E" St - 2nd St to 5th St - Pvmt Rehab (SS06-13)
7729 Pavement Rehab - Various Streets (SS 07-16)
7730 Arrowhead Ave - Highland to Rte 210 - Pvmt Rehab (SS07-27)
7731 Genevieve St - 30th to 34th St - Pvmt Rehab (SS07-28)
7685 CIEBD Loan Repayment (SS07 -23)
7686 Sierra Way - Highland to 34th St - Pvmt Rehab (SS06-33)
Proposed New Projects
7696 Central Ave - Widen Form Watermam to Easterly (5507-01)
Total
15,000
10,000
20,000
10,000
77,000
132,000
$ 1,084,500
7697 Tippecanoe Ave - Mill and Hardt Streets (5507-02)
7698 3rd St & 5th St- widen from Tippecanoe to Palm (5507-04)
7699 Lena Rd - Mill to Orange (5507-05)
7746 Tippecanoe Ave Bus Stop Widening (SS08-25)
- 11-
CITY OF SAN BERNARDINO
Infrastracture Bank Street ConstrucUon Fund
FUND 240
Proceeds from a loan from the California Infrastructure and Economic Development Bank will be use for
street and road improvements at various locations.
2004-05
ACTUAL
2005-06
ACTUAL
2006-07
ESTIMATE
2007-08
PROPOSED
REVENUE DETAIL 240-000-
4505 Interest on Idle Cash
TOTAL REVENUE
EXPENDITURE DETAIL 240-379-
5016 Labor (proposed included with constroction)
5504 Construction 2,825,061 4,279,800 2,662,100
5505 Other Professional 14,700
TOTAL EXPENDITURES 2,839,761 4,279,800 2,662,100
OTHER FINANCING SOURCES (USES) 240-000-
6453 Loan Proceeds 5,535,236 4,464,764
TOTAL OTHER FINANCING SOURCES (USES) 5,535,236 4,464,764
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) (2,839,761) (1,584,325)
AVAILABLE ENDING FUND BALANCE (DEFICIT) (2,839,761) (1,584,325) 218,339
- 1.1-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-08
FUND 240: Slate Infrastructure Bank Loan
Expenditures 240-379-5504
Continuing Projects
7616 4th 8t Pavement Rehab - Mt Vernon Ave to 5th 8t (8806-37)
$
395,800
7619 Rialto Ave Pavement Rehab -1215 to "F" 8t (8806-43)
249,600
7620 5th 8T Pavement Rehab - 8hirley Ave to Victorla Ave (8806-45)
383,500
7624 30th 8t Pavement Rehab - "G" 8t to "H" 8t (8806-49)
102,000
7629 40th 8t Pavement Rehab - Waterman Ave to Valencia Ave (8806-55)
135,400
7630 8terling Ave Pavement Rehab - Highland Ave to Date Place (8806-56)
267,700
7687 McKay Dr Pavement Rehab - "E" 8t to "0" 8t (8804-154)
30,800
7688 "0" 8t Pavement Rehab (8S04-155)
47,300
7689 Wier Rd Pavement Rehab (8805-08)
12,300
7693 "F" 8t Pavenment Rehab -16th 8t to 17th 8t (8806-83)
27,000
7694 "G" 8t Pavement Rehab - Temple to Baseline (8806-84)
105,400
7695 "H" 8t Pavement Rehab - 9th to Baseline (8806-51)
121,100
1,877,900
Proposed New Projects
7616 4th 8t Pavement Rehab - Mt Vernon Ave to 5th 8t (8S06-37)
157,100
7620 5th 8T Pavement Rehab - 8hirley Ave to Victoria Ave (8806-45)
327,100
34th 8t - Mt View to Leroy (8804-132)
300,000
784,200
Total
$
2,662,100
-/3-
CITY OF SAN BERNARDINO
STREET CONSTRUCTION FUND
FUND 242
The Street Construction Fund is used to account for various street capital projects for the City. These
projects are usually considered major projects and are primarily reimbursed by other governmental agencies.
2004-05 2005-06 2006-07 2007-08
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAil 242-000-
4505 Interest on Idle Cash 1,060 594
4630 State Aid Street Construction 58,396 18,708 231,900 126,300
4658 Federal Aid Street Construction 86,798 170,913 361,800 13,212,100
4670 Economic Development Agency Reimb 1,000,000
4901 Miscellaneous 526 2,073 5,900
4945 Construction Reimbursement (5,448) 26,385 5,113,300
TOTAL REVENUE 141,352 218,673 599,600 19,451,700
EXPENDITURE DETAil 242-362-
5016 labor (proposed included with constnJclion) 10,860 8,262
5504 Construction 1,154,937 157,234 1,200,700 18,618,400
TOTAL EXPENDITURES 1,165,797 165,496 1,200,700 18,618,400
OTHER FINANCING SOURCES (USES) 242-000-
6450 Transfer In 200,000
7451 Transfer Out
6453 Loan Proceeds 900,000
TOTAL OTHER FINANCING SOURCES (USES) 200,000 900,000
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) (401,431) (1,225,876) (272,699) (873,799)
AVAILABLE ENDING FUND BALANCE (DEFICIT) (1,225,876) (272,699) (873,799) (40,499)
-1'1-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2006-07
FUND 242: STREET CONSTRUCTION FUND
Expenditures 242-362-5504
Continuing Projects
7121 Mt Vernon Bridge (HBRRP Portion) (5504-12)
$ 472,100
1,200,000
1,910,000
857,700
7,600,200
60,000
271,500
424,400
12,795,900
7240 University Parkway(SS04-19) (SAFETEA-LU Funds)
7245 State Street Phases 1 B & 3 (STIP Funded) (SS04-09)
7449 City Yard LNG/CNG Fueling Station (GB04-04)
7576 5anta Fe Depot Parking 5tructure (CMAQ portion) (GB04-19)
7597 Install Concrete Pavement @ Mattei Truck Driveway (5S06-24)
7671 Old Waterman Canyon Bridge Replacement (SS07-14)
7700 Underground Utilities at Doolittle & Mill (5S07-18)
Proposed New Projects
7576 Santa Fe Depot Parking Structure (GB04-19)
7240 University Parkway(SS04-19) (EDA Reimbursement $1,000,000)
Total
3,500,000
1,000,000
1,322,500
5,822,500
16,618,400
7747 Sewer Replacement - 1215 Freeway (CalTrans Reimbursement $1 ,322,500)
(SW08-08)
$
-/5 -
CITY OF SAN BERNARDINO
PARK CONSTRUCTION
FUND 243
The Park Construction Fund receives it funding from developer fees and state bond issues. These funds
are then used for various park construction projects throu9hout the City.
2004-05 2005-06 2006-07 2007-08
ACTUAL ACTUAL ESTIMATED PROPOSED
REVENUE DETAIL 243-000
4505 Interest on Idle Cesh 22,284 50,865 50,000
4620 State Aid Park Development 1,549,808 340,901 1,473,400
4732 Park Development Fee 737,398 668,681 150,000 110,400
4651 Construction Reimbursement 950,000
TOTAL REVENUE 2,309,490 719,546 1,490,901 1,583,800
EXPENDITURE DETAIL 243-363-
5016 Labor (propoSed incfuded with consltuction) 17,092
5504 Construction 767,193 551,546 1,415,400 3,818,100
5702 Computer Equipment 19,395
5704 Miscellaneous Equipement 8,580
TOTAL EXPENDITURES 784,285 579,521 1,415,400 3,818,100
OTHER FINANCING SOURCES (USES) 243-000-
6450 Transfer In
7451 Transfer Out
TOTAL OTHER FINANCING SOURCES (USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) (144,736) 1,380,469 1,520,494 1,595,995
AVAILABLE ENDING FUND BALANCE (DEFICIT) 1,380,469 1,520,494 1,595,995 (638,305)
-/(p-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-08
FUND 243: PARK CONSTRUCTION
Expenditures 243-363-5504
Continuing Projects
7266 Nunez Park - 4th St Entrance (PR04-08)
$ 94,400
35,000
75,000
50,000
29,300
156,900
334,600
150,000
900,000
158,000
75,000
74,500
90,000
300,000
40,000
20,000
110,000
9,600
60,000
205,600
30,000
14,200
50,000
3,062,100
7342 Plant Trees at Various Parks (PR04-12)
7442 Citywide Irrigation Repairs (PR04-16)
7444 Park Parking Lot Renovation (PR04-17)
7443 Citywide Community Center Equipment (PR04-020)
7441 Norton! Galaxy Renovation (PR04-22)
7494 Perris Hill Senior Center Expansion (PR04-33)
7717 Perris Hill Bowl (PR04-34)
7495 Ruben Campos Center Renovation (PR04-38)
7505 Speicher Park Soccer Fields (PR05-03)
7498 La Plaza Park Fencing & Lighting (PR05-04)
7454 Concrete & Lighting @Various Locations (PR05-10)
7558 Civitan Little League Lighting (PR05-13)
7562 Nunez Park Soccer Field (PR06-01)
7718 City Hall Fountain Gunite Replacement (PR07-02)
7719 Hernandez Center Canopy Renovation (PR07-03)
7720 Lytle Creek Center Renovation (PR07-04)
7222 Reimbursement for Park Improvements (PR07-06)
7723 Highland LL Resurface Parking Lot (PR07-07)
7725 Wildwood, etc Re-Roof Restrooms & Picnic Shelters (PR07-09)
7726 Speicher Park - Renovate Restroom (PR07-10)
7727 Blair Park (Post 777 LL) Re-Roof & Fixture Replacement (PR07-11)
7728 City Hall Plaza Park (PR07-14)
"7
~ J -
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-08
FUND 243: PARK CONSTRUCTION
Proposed New Projects
0000 Miscellaneous Parks Construction (PR-A)
Resurface Tennis Courts - Norton & Blair Parks (PROS-Ol)
25,000
25,000
50,000
lSl,OOO
60,000
35,000
60,000
175,000
100,000
15,000
30,000
756,000
$ 3,SlS,100
7266 Nunez Park - 4th St Entrance (PR04-0S)
7444 Park Parking Lot Renovation (PR04-17)
7562 Nunez Park Soccer Field (PR06-01)
Re-roof Restroom @ Littlefield/Shultis Park (PROS-03)
New Playground Equipment @ Tom Minor Park (PROS-04)
Parking Lot Resurfacing (PROS-05)
Upgrade Irrigation System on Broadmoor (PR OS-06)
Replace Roof & Ceiling Tiles @ Ruben Campos (PROS-10)
Colony Park Picnic Shelter (PROS-ll)
Total
- 115 -
- )1-
CITY OF SAN BERNARDINO
SEWER LINE CONSTRUCTION FUND 245
The Sewer line Construction Fund accounts for developer fees for the expansion of the existing
sewer system. There funds are used to extend and add new lines to our existing system to service
the newly developed areas.
2004-05 2005-06 2006-07 2007-08
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 245-000-
4505 Interest on Idle Cash 94,435 65,673 155,000 150,000
4821 Sewer Lateral Fee 4,144 3,252 1,000 1,000
4622 Sewer Connection Fee 626,177 1,382,187 570,000 550,000
4651 Construction Reimbursement 1,406,419
TOTAL REVENUE 2,131,175 1,451,312 726,000 701,000
EXPENDITURE DETAIL 245-365-
5016 Labor (proposed included with construction) 102,491 98,834
5504 Construction 1,932,109 1,304,756 546,300 5,108,200
TOTAL EXPENDITURES 2,034,600 1,403,590 546,300 5,108,200
OTHER FINANCING SOURCES (USES) 245-000-
6450 Transfer In
7451 Transfer Out (200,000) (200,000) (225,000) (225,000)
TOTAL OTHER FINANCING SOURCES (USES) (200,000) (200,000) (225,000) (225,000)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 5,172,390 5,066,965 4,916,687 4,671,387
AVAILABLE ENDING FUND BALANCE (DEFICIT) 5,066,965 4,916,687 4,871,387 239,187
-~v-
CITY OF SAN BERNARDINO
BUDGET. JUSTIFICATION
FY 2007-OS
FUND 245: SEWER LINE CONSTRUCTION
Expenditures 245-365-5504
Continuing Projects
7412 Lincoin Ave - Macy St to State St - New Sewer Main (SW04-13)
$ 123,700
771,800
108,800
265,300
19,900
312,400
491,100
480,100
398,900
2,972,000
7484 "I" St -17th St to 21st St (SW04-36)
7489 Industrial Pkwy - Replace/Parallel Sewer Main (SW05-05)
7470 Tippecanoe Ave - Replace/Parallel Sewer Main (SW05-08)
7473 Install Manhole @Arrowhead Ave and Hillcrest Dr (SW05-09)
7571 "G" St Sewer Main Extension from Highland Ave to 27th ST (SW06-09)
7706 Canyon Rd from Baseline St to Gilbert St -Install new line (SW07-01)
7707 Cedar St from Baseline St to Gilbert St - Install new line (SW07 -02)
7708 Baseliine St from Canyon Rd to E of Valencia - Install new line (SW07 -03)
Proposed New Projects
7406 Sewer Main Extensions for Single Family Residentiai Development (SW-A)
Rialto Ave - Tippecanoe Ave to Lena Rd - Install new main (SW08-05)
50,000
100,000
35,000
312,500
498,700
1,115,000
25,000
2,136,200
$ 5,108,200
7407 Extend Sewer Mains at Various Locations (SW-B)
7571 "G" St Sewer Main Extension from Highland Ave to 27th ST (SW06-09)
7706 Canyon Rd from Baseline St to Gilbert St - Install new line (SW07 -01)
7707 Cedar St from Baseline St to Gilbert St -Install new line (SW07-02)
Laureiwood Dr - Tippecanoe Ave to Ferree St - Study (SW08-08)
Total
- d-I-
CITY OF SAN BERNARDINO
PUBLIC IMPROVEMENTS FUND FUND 246
The Public Improvements Fund are the remaining funds being held by the City from the Indian Bingo Settlement
and additional funds contributed by Indian Bingo. These funds are used to complete various street improvements
in the area of the Bingo facility and other special projects
2004-05 2005-06 2006-07 2007-06
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 246-000-
4505 Interest on Idle Cash 136,254 83,861 200,000 120,000
4902 Contributions 5,500,000
TOTAL REVENUE 5,636,254 83,861 200,000 120,000
EXPENDITURE DETAIL 246-366-
5016 Labor (proposed included with construction) 19,452
5504 Construction 187,134 165,623 1,481,100 4,567,600
TOTAL EXPENDITURES 187,134 185,075 1,481,100 4,567,600
OTHER FINANCING SOURCES (USES) 246-000-
6450 Transfer In
7451 Transfer Out
TOTAL OTHER FINANCING SOURCES (USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 660,907 6,110,027 6,008,813 4,727,713
AVAILABLE ENDING FUND BALANCE (DEFICIT) 6,110,027 6,008,813 4,727,713 280,113
-~~ -
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-08
FUND 246: PUBLIC IMPROVEMENTS FUND
Expenditures 246-366-5504
Continuing Projects
7136 Victoria Ave - Rehab Highland to Lynwood (5504-28)
$ 374,300
38,300
2,553,500
530,500
121,600
907,200
4,525,400
7252 University Ave/Kendall Traffic 5ystem Interconnect (TC04-08)
7549 Tribal Off-Road/ Resident (5505-25)
7550 Tribal Other Road Issues (5505-25)
7551 Tribal Highland/Lynwood (5505-25)
7552 Tribal Properly Acquisition (5505-25)
Proposed New Projects
7659 Hospitality Ln & E. Carnegie Dr (TC06-04)
42,200
42,200
Total
$
4,567,600
- ;<3-
CITY OF SAN BERNARDINO
STORM DRAIN CONSTRUCTION
FUND 248
The Storm Drain Construction Fund are funds received from developers to expand or improve the City's
storm drain system. These funds are used for the construction of new or expanded drainage facilities
within City limits.
REVENUE DETAIL 248-000
4505 Interest on Idle Cash
4651 Construction Reimbursement
4658 Federal Aid - Street Construction
4818 Storm Drain Fee
2004-05 2005-06 2006-07 2007-08
ACTUAL ACTUAL ESTIMATE PROPOSED
42,034 72,475 80,000 80,000
86,345 436,629
93,100
1,048,967 1,716,032 1,639,600 1,200,000
1,177,346 2,225,136 1,719,600 1,373,100
TOTAL REVENUE
EXPENDITURE DETAIL 248-368-
5016 Labor (proposed Included with construction)
5504 Construction
93,279
1,639,714
61,207
882,047
TOTAL EXPENDITURES
1,732,993
943,254
866,800
866,800
2,431,000
2,431,000
OTHER FINANCING SOURCES (USES) 248-000-
6450 Transfer In
7451 Transfer Out
(100,000)
(100,000)
2,028,412
(100,000)
(100,000)
1,372,765
(132,700)
(132,700)
2,554,647
(132, 700)
(132, 700)
3,274,747
TOTAL OTHER FINANCING SOURCES (USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT)
AVAILABLE ENDING FUND BALANCE (DEFICIT)
1,372,765
2,554,647
3,274,747
2,084,147
:)'1-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-08
FUND 248: STORM DRAIN CONSTRUCTION
Expenditures 248-368-5504
Continuing Projects
7206 Mountain Ave - Replace 30" Metal Pipe (5004-04)
$ 214,500
36,000
143,700
217,900
42,700
64,000
15,000
2,900
50,000
25,000
45,400
857,100
7260 Baseline Ave Master Plan (Oesi9n Only) (5004-07)
7316 State Street Master Plan SO (Reimbursement to SanBa9) (5004-08)
7477 Highland Ave SO - Central to Baldridge Creek (5004-15)
7478 Piedmont Dr & Indian Canyon - Drainage Modifications (5005-02)
7517 Alabama St - Plunge Ck Bridge Replacement Study (5005-01)
7572 Sierra Way Option Study from 30th to 40th (Design Only) (5508-02)
7573 Orange Street Channel Reconstruction & Installation of Storm Drain
@ Highland Ave (5004-16)
7575 Replace City Yard Clarifier (GB04-12)
7711 Repair Storm Drain Outlet on 40th St (5004-19)
7712 Irvington Ave Storm Drain Replacement (5007-01)
Proposed New Projects
7167 Cross Gutter & Drainage Inlet Repair (SO-A)
Meridian Ave/Poplar St SO (Interim Solution) (5005-03)
50,000
50,000
50,000
50,000
443,900
400,000
100,000
250,000
30,000
150,000
1,573,900
$ 2,431,000
7166 Repair Failed Box Culverts (SO-B)
7574 Cleaning Storm Drain & Debris Basins (SO-C)
7709 Cleaning of Channels (SO-D)
7316 State Street Master Plan SO (Reimbursement to SanBag) (5004-08)
7517 Alabama St - Plunge Ck Bridge Replacement Study (5005-01)
Viaduct Blvd - Realign Existing SO (5008-01)
Myers Canyon Storm Drain Study (5008-02)
Randall Basin (5008-03)
Total
- JS-
CITY OF SAN BERNARDINO
TRAFFIC SYSTEMS CONSTRUCTION FUND 250
The Traffic Systems Construction Fund are fees collected from developers to pay for traffic signal installations
and upgrades necessitated by their new developments. These funds are spent to make the necessary
improvements to the City's traffic system.
2004-05 2005-06 2006-07 2007-08
ACTUAL ACTUAL ESTIMATE PROPOSED
REVENUE DETAIL 250-000-
4505 Interest on Idle Cash 25,124 38,047 38,000 20,000
4630 State Aid - Street Construction 109,562 129 108,000
4658 Federal Aid Street Construction 265,000 174,700 36,000
4670 Economic Development Reimbursement 170,000
4803 Traffic System Fees 540,614 828,561 152,000 100,000
4945 Construction Reimbursement 31,427 109,800 112,500
TOTAL REVENUE 971,727 976,537 472,700 438,500
EXPENDITURE DETAIL 250-370-
5016 Labor (proposed included with construction) 112,128 86,724
5504 Construction 609,988 780,096 1,185,300 1,410,000
TOTAL EXPENDITURES 722,116 866,820 1,185,300 1,410,000
OTHER FINANCING SOURCES (USES) 250-000-
6450 Transfer In
7451 Transfer Out (25,000) (25,000) (60,000) (60,000)
TOTAL OTHER FINANCING SOURCES (USES) (25,000) (25,000) (60,000) (60,000)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT) 925,998 1,150,609 1,235,326 462,726
AVAILABLE ENDING FUND BALANCE (DEFICIT) 1,150,609 1,235,326 462,726 (568,774)
-2/;-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007.08
FUND 260: TRAFFIC SYSTEM CONSTRUCTION
Expenditures 250-370-5504
Continuing Projects
1710 Mill and Macy Traffic Signal (TC04-01)
$ 98,100
11,200
5,000
3,700
122,000
117,600
13,500
14,300
83,600
2,500
30,000
9,600
109,200
195,600
34,100
47,300
44,600
12,000
36,500
2,500
10,000
10,000
6,200
49,900
40,700
7479 Pacific SVGuthrie St (TC04-26)
7480 Class I Inland Center Bike Lane (Preliminary Engineering) (TC04-22)
7485 Central Ave @Arrowhead Ave Traffic Signal (Design) (TC04-30)
7486 Little Mtn @48th St Traffic Signal (Design) (TC04-31)
7487 Little Mountain Dr & Northpark Blvd Traffic Signal (TC04-41)
7488 Fluroscent School Zone Signs (TC05-01)
7489 13th St@MtViewTrafficSignal (TC05-03)
7492 Waterman Ave @ Parkdale Dr - Signal Upgrade (TC05-07)
7652 Gilbert St & Cedar Ave Traffic Signal (Design) (TC04-33)
7653 Rialto Ave & Meridian Ave Traffic Signal (Design) (TC04-35)
7654 Mt Vernon Ave Interconnect & PPB from Mill to St to Highland Ave (TC04-36)
7655 Palm Ave & 1-215 Offramp Traffic Signal (TC04-45)
7656 Mill Street & Doolittle Drive Traffic Signal (TC06-01)
7657 Arrowhead Ave & Orange Show Lane Traffic Signal (TC06-02)
7658 Palm Ave & Industrial Parkway Traffic Signal (TC06-03)
7659 Hospitality Lane & East Carne9ie Drive Traffic Si9nal (TC06-04)
7661 Upgrade Existing Signal @ Palm Ave & Irvington Ave (Design Only) (TC06-06)
7662 Upgrade Existing Signal @ Rialto Ave & I St (TC06-07)
7665 Northpark Blvd & Sierra Drive Traffic Signal (TC06-10)
7714 Waterman Ave & Olive St - TIS (Design only) (TC06-11)
7715 "E" St & Century Ave - TIS (Design only) (TC06-12)
7716 Medical Ctr Dr - TIS (Design only) (TC07-01)
7733 9th St & "H" St Traffic Signal (TC04-48)
7740 Viaduct Blvd between 2nd St & 3rd St Traffic Signal (TC08-01)
-)1-
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-08
FUND 260: TRAFFIC SYSTEM CONSTRUCTION
Subtotal
1,109,700
Proposed New Projects
7338 City-wide Traffic Signal Improvements (TC-A)
Pacific St & Valaria Dr Traffic Signal (TC07-05)
150,000
30,000
20,000
35,300
40,000
20,000
5,000
300,300
$ 1,410,000
7651 Traffic Signal Battery Backup Systems (TC-B)
7713 Repair Loop Detectors at Various Locations (TC-C)
7659 Hospitality Ln & E Carnegie Dr Traffic Signal (TC06-04)
Speed feedback Sign Pro9ram (TC08-03)
Rialto Ave & Mill St Traffic Signal (Design Only) (TC08-05)
Total
-cJ8-
CITY OF SAN BERNARDINO
PROP lB. LOCAL STREET & ROAD IMPROVEMENTS
Allocation of Proposition 1 B State Bonds approved in 2006 to be allocated to cities and counties for local street
and road purposes, Congestion Relief and Traffic Safety
REVENUE DETAIL 258-000-
Prop 1 B Allocation
4670 EDA Reimbursement
TOTAL REVENUE
EXPENDITURE DETAIL 258-35g.
5016 Labor (proposed included with construction)
5504 Construction
TOTAL EXPENDITURES
OTHER FINANCING SOURCES (USES) 258-000-
6450 Transfer In
7451 Transfer Out
TOTAL OTHER FINANCING SOURCES (USES)
AVAILABLE BEGINNING FUND BALANCE (DEFICIT)
AVAILABLE ENDING FUND BALANCE (DEFICIT)
2004.05
ACTUAL
- ~q-
2005-06
ACTUAL
2006-07
ESTIMATE
FUND 258
2007-08
PROPOSED
1,300,000
500,000
1,800,000
2,565,500
2,565,500
(765,500)
CITY OF SAN BERNARDINO
BUDGET - JUSTIFICATION
FY 2007-08
FUND 258: PROP 1 B LOCAL STREET AND ROAD IMPROVEMENTS FUND
Expenditures 258-359-5504
Proposed New Projects
7121 Mt Vernon Bridge (5504-12)
Lynwood Dr - Golden Ave to Del Rosa Ave - Pvmt Rehab (5508-04)
Mt View Ave - 5th 5t to Baseline 5t - Pvmt Rehab (5508-06)
Parkdale Dr - Mt. View Ave to Waterman Ave - Pvmt Rehab (5508-09)
9th 5t - Warm Creek to Tippecanoe - Pvmt Rehab (5508-10)
30th 5t - Muscupiabe Dr to "H" 5t - Pvmt Rehab (5508-11)
Rialto Ave - Arrowhead Ave to "E" 5t - Pvmt Rahab (5508-12)
Palm Ave -llVington Ave to End - Pvmt Rehab (5508-19)
7741 Realign Viaduct Blvd between 2nd 5t & 3rd 5t (5507-32) (EDA Funding $500,000)
Total
-3~-
250,000
186,000
327,000
155,000
140,000
155,000
100,000
252,500
1,000,000
2,565,500
$ 2,565,500
1
RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO ADOPTING THE 2007/2008 THROUGH 201112012 CAPITAL
3 IMPROVEMENT PROGRAM.
4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
5
6 SECTION 1. The 2007/2008 through 2011/2012 Capital Improvement Program ("CIP"),
7 referenced hereto in Exhibit "A" and incorporated herein by reference as though fully set forth, is
8 adopted as the policy and program of the City of 8an Bernardino relating to construction of capital
9 improvement projects, except for 8treets and 8treet Lighting CIP Proj ects 8804-51, 8804-116, 8806-
10 11,8806-20,8806-90,8806-102,8807-11,8807-27; 8ewer CIP Projects 8W08-08, 8W04-41;
11 Parks and Recreation CIP Projects PR07-09, PR04-08, which shall be voted upon by three separate
12 motions to become part of this Resolution as Exhibits "B" and "C".
13 1//
14 1/
15 1//
16 /1/
17 /1/
18 1/
19 1//
20 11/
21 1/1
22 1/1
23 1/1
24 1/1
25 11/
26 1/1
27 11/
28 1/1
F:ICALKINSICIP\2007 CIP.Res.wpd 1
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
2 SAN BERNARDINO ADOPTING THE 2007/2008 THROUGH 2011/2012 CAPITAL
IMPROVEMENT PROGRAM.
3
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
4
Common Council of the City of San Bernardino at a
meeting thereof, held
5 on the day of
6 COUNCIL MEMBERS: AYES
7 ESTRADA
8 BAXTER
9 BRINKER
10 DERRY
11 KELLEY
12 JOHNSON
13 MCCAMMACK
14
15
16
, 2007, by the following vote, to wit:
NAYS
ABSTAIN ABSENT
CITY CLERK
17
18
19
20
21 Approved as to Form:
The foregoing Resolution is hereby approved this _ day of
,2007.
Patrick J. Morris, Mayor
City of San Bernardino
22 JAMES F. PENMAN,
City Attorney
23
24 By: v~L
S f..c\JCo""",el
25
26
27
28
FICALKINSICIPI2007 CIP.Res.wpd
2
EXHIBIT "A"
The document titled "City of San Bernardino FY 2007/2008 - 2011/2012 CIP"
has been provided to the City Clerk and is to be considered as incorporated herein by this
reference.
EXHIBIT "B"
Capital Improvement Program
200712008 - 201112012
MCCAMMACK:
SS06-20 - "H" Street Pavement Rehabilitation from Mill St. To Inland Center Drive
SS06-90 - 21st Street Pavement Rehabilitation from Waterman to "H" Street
SS07-27 - Arrowhead Pavement Rehabilitation from Highland to Route 210
SW08-08 - Segment 3 Sewer Relocation along 1-215
PENMAN:
PR07-09 - Reroof Restrooms and Picnic Shelters
BAXTER:
SS04-116 - Waterman Avenue and 181h Street Lighting
F:\CALKINS\CIP\2007ExhibitB. wpd
,
EXHIBIT "e"
Capital Improvement Program
2007/2008 - 2011/2012
BRINKER:
SS04-51 - Hunts Lane Grade Separation
SS06-102 - Hunts Lane Pavement Rehabilitation on Commercial Road from Hunts Lane to
Waterman
ESTRADA:
PR04-08 - Nunez Park Parking Lot Resurface
JOHNSON:
SS07 -11 - 15th - Street Pavement Rehabilitation for California Street to Pennsylvania
SS06-11 - Rialto Avenue Pavement Rehabilitation from Waterman Avenue to "E" Street
SW04-41 - Waterman Avenue: Install Relief Sewer Lines
F:ICALKINSICIPI2007E<hibitC. wpd