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CITY OF SAN BERNAg)INO - REQU~~! !~ ,,~OUNCIL ACTION
'rom: ROGER G. HARDGRAVE
Subject: Approval of Capital Improvement
Budgets -- 1991/92 Fiscal Year
)ept: Public Works
)ate: 10-10-91
>ynopsis of Previous Council ection:
10-07-91 -- Allocation of $63,000, for construction of a concrete
block sound wall along Route 330, referred to City
Administrator.
10-07-91 -- Allocation of $200,000, for preliminary engineering
on the extension of Orange Show Road approved from
Measure "I" Funds.
Recommended motion:
That the Capital Improvement Budgets, for Funds No. 129, 241, 242,
243, 245, 248 and 250, be approved, as listed on the tabulation
dated 10-10-91.
cc: Shauna Clark
Andy Green
Manuel Moreno
Annie Ramos
Contact person:
Roger G. Hardqrave
Phone:
'i0?"
Supporting data attached:
Staff Report
Ward:
All
FUNDING REQUIREMENTS:
Amount: N/A
Source: (Acct. No.1
(Acct. Descriotion)
Finance:
Council Notes:
75.0262
Agenda Item No I ~
T HU
crrv OF SAN BERNACbINO - REQUEST FcQ COUNCIL ACTION
STAFF REPORT
At the time of the adoption of the preliminary budget,
there were some unknowns in the amounts of funds to be received
in the Capital Improvement Budgets. This was particularly true
for Fund 129, Measure "I", 1/2<: sales tax.
Additional information has now been received, and a final
list of projects can be adopted.
The recommended capital improvement projects, to be
financed from these funds, are shown on the attached tabulation.
We recommend that the attached list of projects be
approved.
The projects listed under the Street Construction Fund are
to be financed with Federal-Aid Urban Funds. Therefore, these
projects are contingent upon these funds being provided by the
Surface Transportation Act under consideration by Congress.
The only exception in the Street Construction Fund is
Account No. 242-362-57895, Rehabilitation of pavement on
Arrowhead Avenue, from Mill Street to Third Street. This project
will be financed from the City's portion of the settlement in the
suit against the Water Conservation Agency for damages from high
ground water due to their spreading operation.
Revised
10-14-91
75-0264
o
o
Revised
10-14-91
CONSTRUCTION FUNDS PROJECT LISTING
PROPOSED FOR FISCAL YEAR 1991/92
1/2 CENT SALES AND ROAD TAX FUND (129) --
Account No.
Description
129-309-57835
129-309-57837
129-309-57838
129-309-57839
129-309-57842
129-309-57843
129-309-56408
129-309-578
Rehabilitate Pavement- Red1ands Blvd.,
Hunts to East City Limits
Widen Tippecanoe Ave. (East Side),
1-10 to Hardt
Rehabilitate Pavement-So. "E" St.,
Orange Show to Mill
Widen Bridges - Kendall Dr. & Cajon
at Devi1's Creek
Widen Bridge - So. "E" St. at Santa
Ana River
Acquire R-O-W & Widen 40th Street,
Kendall to Acre Lane
Resurface Various Streets by City Forces
Soundwa11, Rtoue 30/330 @ Buckeye St.
TOTAL BUDGET
PARK EXTENSION FUND (24) --
Account No.
Description
241-361-57201
241-241-57202
241-361-57204
241-361-57266
Various Projects
Refurbish Ballfields
Irrigation, All Parks
Seccombe Lake Fish Stocking
TOTAL BUDGET
STREET CONSTRUCTION FUND (242)--
Account No.
242-362-57887
242-362-57888
242-362-57890
242-362-57895
Description
Waterman Avenue Right Turn Lane
Del Rosa at Date Alter St. Grade
Waterman Ave., 5th to Base Line Widen
Arrowhead, Mill to 3rd., Pavement
TOTAL BUDGET
Amount
$ 222,000
500,000
375,000
200,000
5,200,000
40,000
200,000
63,000
$ 6,800,000
Amount
$ 10,000
10,000
10,000
18,000
$ 48,000
Amount
$ 150,000
50,000
1,561,785
500,000
$ 2,261,785
o
Oage 2 of 2
PARK CONSTRUCTION FUND (243)
Account No.
Description
243-363-57136
243-363-57137
243-363-57138
243-363-57502
243-363-57518
243-363-57531
243-363-57608
243-363-57624
Lytle Creek Picnic Area
Irrigation Improvements Citywide
Sierra Park Improvements
Seccombe Lake Improvements
Buckboard Park
Nunez Park Dev-(86 & 88 Bond)
Rehab Security Lights - 88 Bond
Wildwood Picnic Area
TOTAL BUDGET
SEWER LINE CONSTRUCTION FUND (245) --
Account No.
Description
245-365-57704
245-365-57731
245-365-57885
City's Share of Sewer Extensions
Cajon Truck Ext.-Cab1e Creek-Palm
Redlands Blvd from Club Way
TOTAL BUDGET
STORM DRAIN CONSTRUCTION FUND (248)
Account No.
Description
248-368-57812
248-368-57874
248-368-57875
248-368-57880
248-368-57881
248-368-57882
248-368-57883
248-368-57884
Fees to Forecast, "H" Street
North Verdemont E1em School
Storm Drain Waterman Ave-Weir Road
Highland Avenue Phase II, Orange
Mill/Meridian NW Corner
Mill St, Rancho to PennGylvania
Waterman Ave., Red1ands to Carol
Ohio Ave., Olive to Bailey Creek
TOTAL BUDGET
TRAFFIC SYSTEMS FEE FUND (250 --
Account No.
Description
250-670-57477
250-670-57876
250-670-57877
Minor Improvements Various Locations
Traffic Signal Mill at Lena
Traffic Signal, So. "E" St. & Fairway
TOTAL BUDGET
TOTAL CONSTRUCTION FUNDS
Amount
30,000
25,000
25,000
60,000
200,000
150,000
50,000
25,000
$
565,000
Amount
250,000
150,000
200,000
$
600,000
Amount
125,000
40,000
105,000
250,000
40,000
250,000
110,000
100,000
$ 1,020,000
Amount
75,000
100,000
100,000
$
275,000
$ 11,569,785
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