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HomeMy WebLinkAbout51-Public Works '0 . I . I I I I II I I I I . . . I . . . o o o CITY OF SAN BERNARDINO CAPITAL IMPROVEMENT PROGRAM COMMITTEE March, 1988 Roger G. Hardgrave......Director of Public Works/City Engineer Ray Schweitzer....City Administrator Warren Knudson......Finance Director Craig Graves.......City Treasurer Annie Ra.os....Director of Parks, Recreation and Co..unity Services Don Burn.tt.........Police Chief G.rry Newco.be......Fire Chief Steve Wh1tn.y.......C1ty Librarian Ken Henderson.......Director of Community Development Glenda Saul.........Executive Oirector, RDA Wayne Overstreet....Public Buildings Superintendent Manuel Moreno.......Director of Public Services Harrel Moseley......Civil Engineering Associate 41 '0 . . . I . . . I I I I I I I I I I I I o o o FROM: C I T Y 0 F SAN B ERN A R 0 I N 0 INTEROFFICE MEMORANDUM THE HONORABLE MAYOR AND MEMBERS OF THE COMMON COUNCIL ROGER G. HARDGRAVE, Director of Public Worksl City Engineer Five Year Capital Improvement Program 1987-B8 to 1991-92 Fiscal Year TO: SUBJECT: DATE: COPIES: March 8, 1988 FILE NO. 9.021 ---------------------------------------------------------------- The first Capital Improvement Program (CIP) for the City of San Bernardino was developed in 1975-76. A new CIP has been prepared during most of the intervening fiscal years, and the fOllowing program is a continuation of that practice. The basic purpose of the CIP is to provide a generally agreed upon course of action for meeting anticipated future capital improve- ment needs of the community. Since there are more needs than available funds, priorities must be established and the projects programmed in accordance with identified sources of funding. Projects included in the CIP are those for which there is a reason- able expectation the indicated funds will actually be available during the listed year. The first year lists projects included in the 1987/88 Budget. The subsequent four years represent anti- cipated funding. Planning and coordination efforts of involved City Departments is greatly enhanced by having a program of pro- posed capital improvement projects. It should be emphasized that the CIP is a guideline, and not a commitment. Priorities and funding levels are subject to change, which necessitates an annual review of the programs and revisions as deemed appropriate. The Capital Improvement Program proposed for 1987-88 to 1991-92 represents the expenditure of $77,258,085. Projects are grouped in the following categories: 1. General Buil~ings 2. Street & Street Lighting 3. Sewers 4. Storm Drains 5. Traffic Controls 6. Parks and Recreation 7. Recreational Field Lighting . I I I I I I I I I I -I I I' I I I I c I o o o Mayor and Common Council Five Year CIP page - 2 - Scheduling of capital improvement projects is a policy decision of the Mayor and Common Council. There may be an inclination on the part of the Mayor and Members of the Common Council to adjust some priorities. A workshop session has been scheduled with the Mayor and Common Council, and the Capital Improvement Program Committee on 3-21-88 to review the following listed projects and indicate any desired adjustments. Section 65101 of the California Government Code provides that one of the functions of a local planning agency is to periodically re- view the Capital Improvement Program to ensure compliance with the General Plan. Copies of the prepared CIP have been provided to the Planning Department, for review by the Planning Commission. One added feature in this program is the indication of additional operating costs that will be incurred as a result of the proposed project. These costs are listed under the Division that will be incurring the costs, and broken down to - number of additional personnel, their salary cost, and Material, Services & Supplies costs. Only additional costs are shown, which means that if the project is a replacement in kind, no amount is listed. Costs shown are not necessarily for the first year, since much of the equipment will be under warrants. Also shown are Tables 1 and 2. Table 1 shows summary of expendi- tures by year and category. Table 2 shows summary of additional personnel and additional annual costs that will be incurred as a result of the proposed Capital Improvement Program. There is the possibility that a new State law, to go into effect on 1-01-89, will require a local agency to have an adopted program in order to collect development fees. This law is being researched by the City Attorney's office. It is the intention of the Capital Improvement Program Committee to have the final CIP adopted by the Mayor and Common Council. Please advise if you have any questions. ROGER G. HARDGRAVE Director of Public Works/City Engineer RGH:rs . . . I Ii . . I . . . I . . .. W I I . o o o o INTRODUCTION Tile City of San Bernardino's capital Improvement Program, was developed to enable tile coordinated and systematic progra.mlng of needed public improve- ments. In prior years, Capital Improvements in San Bernardino Ilave been fragmented and decided upon in tile absence of any formalized, long-range plan. Many of tile larger City departments Ilave tlleir own form of Capital Improvement programming resulting from tile sclleduling of improvements for wllicll tlley are responsible. Foremost among tllese departments lias been tile program prepared by tile Department of Public Works. setting fortll Capital Improvement plans for streets. sewers. traffic controls and storm drains. Tile Capital Improvement program must be formulated on a realistic basis and witllin tile financial capabilities of tile City. Since tile City does not line enougll 1I0ney to do all tile tllings it would like, it is necessary to carefully analyze tile manner in wllicll funds are programmed for improve- ments. Fiscal analysis, aimed at minimizing tile impact of projects on local resources, is a significant element of tile Program. In plann ing for 1 ong- term Capi ta 1 Improvemen ts, it is necessary to anal yze tile impact of eacll individual project on tile operating budget. All capital projects entail some operating and maintenance costs (staff and/or equip- mentl whicll will Ilave to be carried as an on-going expense in future opera- ting budgets. In tile final analysis, tile continuing operational costs must be weiglled against tile public benefit to be received and tile operational savings from the replacement of substandard facilities (such as water and sewer mainsl. Programming can reflect considerable savings through purchasing land and/or materials in advance of actual need, at a time favorable to the City rather than at the last moment. Pre-planning enables the City to take advantage of favorable interest rates and other financing which may become available. The impact and economic advantages of long-term City-programming also affect the private sector. Private utilities, developers, and other investors are informed regarding the City's construction timetable and are able to plan their developments accordingly. The development of the Capital Improvement Program has had some significant ~pin-off advantages for San Bernardino. With the advent of the HOusing and Community Development Act of 1974, an increasing need for comprehensive programming becime evident. Job-ready plans, or planning, reduce the prep- aration time when unexpected sources of funding become available. In order for the City to be eligible for such Federal funding, the required Annual Application to HUD must contain, among other things: II A three-year plan whic~ identifies community development needs and objectives developed in accordance with area- wide development planning and national urban growth policies and which demonstrates a comprehensive strategy for meeting those needs. 1 I' I I I I I I I I I I I I I I I I I I o o o o 2) For.ulat1on of a program which: fnclude. act1vftfes to meet community development needs and Objectives; and fnd1cates resources, other than assistance under the Act. expected to be avaflable to meet such needs and objectives. In sum.ary. the Capital Improvement Program fs designed to provide a centralized and comprehensfve mechanism for: Forecastfng and deffnfng capftal needs . . Assfgnfng prforftfes among capftal projects Budgetfng projects fn accordance wfth thefr prfor1tfes and developfng a projected revenue program for ffnancfng f mprovellen ts. . . Schedulfng the various projects on a fixed-time basis and providing for appropriate planning implementation. Coordinating the activities of the various departments fn meeting project schedules. Moni tori ng and eval ua ti ng the progress of capi tal projects. Informing the general public and private developers of pro- jected capital improvements. . . . DEFINITIONS ----------- CAPITAL IMPROVEMENT PROGRAM A long-range schedule of proposed projects with their estimated costs and sources of funding. normally projected over a 5-year periOd. The program is composed of fiscal year increments and must be reviewed and updated annually for the purpose of confirming or reorganizing projects to reflect current year priorities, thereby determining the extent of the capital improvellents to be included in the coming year's budge~. CAPITAL IMPROVEMENT PROJECT Any major non-recurring expenditure for physical facilities such as the e of acquiring land or interest in land; construction of buildings or other structures, including additions or major alterations; construction or re- habilitation of streets or utility lines; flxed equipment; landscaping ane similar expenditures, including associated planning and design work relatE directly to an individual project. A Capital Improvement project has useful life of five (5) years or more. and generally will cost more than 550.000. 2 . o o o o .' I I I I I I I I I I I I I I I I I I CAPITAL IMPROVEMENT BUDGET That portion of the annual budget encompassing the Capital Improvement Projects to be funded that year. The Capi ta 1 Improvement Budget serves as the first year of the Capital Improvement Program. OPERATING BUDGET That portion of the annual budget covering expenditures for personnel, materials, services, supplies and small equipment. DEFERRED PROJECTS Projects considered for Capital Improvement funding but not scheduled for development within the time-span of the current Capital Improvement Pro- gram. These are meritorious projects which, for one or more reasons, (financial, requiring precedent action by other agencies, having a lower priority, etc.) cannot be accommodated during the subject program period. The primary reason is no identified funding source. FUTURE FINANCIAL TRENDS Projection of financial trends, such as rate of inflation, interest, etc. is difficult due to the many unpredictable factors. For this reason, all costs are in 1987-88 dollars. The estimated costs will need to be up- dated during the annual review of the program. 3 . . I I I I I I I I I I I I I I I I I o o o o 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 in- clude: 1. Redevelopment 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 (45). 6. Public Safety Authority. 7. Underground Utilities - PUC Rule No. 20. 8. State Gasoline Tax. 9. State Grade Crossing Fund. 10. State 325 Funding. 11. Federal-Aid Highway Act (FAU). 12. Urban Park and Recreation Recovery Act. 13. Land and Water Conservation Fund. 14. Park Extension and Development Fund. 15. Park Development Fee Fund. 16. Local Drainage Facilities Fund (48). 17. Lease Purchase Financing. 18. State Park Bond Act Funds. 19. Special Assessment Districts. 20. Loans to RDA. 21. Library Services and Construction Act (LSCA). 22. Revenue Bonds. 23. General Obligation Bonds. 24. Enterprise Funds. 25. Donations. 26. County Funds. 27. Parking Program. 28. Highway Bridge Rehabilitation & Replacement (HBRR) Funds 29. High Hazard Elimination Safety Funds (HHES). 30. Section 203 Federal-Aid Grade Crossing Funds 1 . o I I I I I I I I I I 1 1 r t .1 I I t I 1 o o o 1. The above sources of funding have limitations, which must be recognized: Redevelopment Agency Bonds may be issued by the Redevelopment Agency to construct capital improvements within designated redevelopment project areas. 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 Improvement costs involved. 2. 3. Housing !]! Community Development ~ ~ 1974, !! Amended The primary Objective of this program is to develop viable urban communities by providing decent housing, a suitable living environ- ment and expanding economic opportunities. principally for persons of low and moderate income. This may be achieved through the elim- ination of slums, blight and detrimental living conditions; conser- vation 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. All public facilities, except for "build- ings for the general conduct of government" (i.e. City Halls) are now eligible without restrictions. 4. Parking ~ Business Improvement Fund Monies for this fund are derived from a business license tax imposed upon business conducted within the downtown area. The tax is the equivalent of the amount of the business license fee. The revenues collected are deposited in the General Fund and are transferred from the General Fund to the Parking & Business Improvement Fund. Revenue from this sources is to be used principalll for the improvement of off-street parking in the central business district. However, other expenditures are also eligible. 2 - . . . I . . . . . . I I . . . II . . . c o o o 5. Sewer Line Construction Fund (245) - - Monies derived from sewer connection fees and a portion of the monthly sewer service 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. Public Safety Authority Monies remain in the Sewage Treatment Plant Construction Fund (excess tond funds) as a result of more money than anticipated being received from the Federal Environmental Protection Agency and State Water Resources Control Board. These funds can be used for construction and/or alteration of facilities at the sewage treatment plant. Underground Utility District ~ ~ Rule ~ ~ 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 designa- ted by the City. Other utility companies, such as telephone and cable television, have to finance the cost of placing their facil- ities underground. About $300,000 is set aside per year by Edison for undergrounding their facilities. 7. 8. State Gasoline I.!.! About $1.75 million is received by the City each year, as their share of the state taxes on gasoline. It has been the practice for the past several years to transfer this entire amount to the General Fund to help offset costs for maintenance of streets. Therefore, none of the State Gasoline Taxes received by the City is available for capital improvement projects. 9. State Grade Crossing ~ 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 all~cated. 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 pro- vided to finance 80~ of the cost for separating existin9 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 nom- inating agency, with no participation by the railroad. 3 I I I I Ii I I. I I I I I I I I I I J I o 10. 11. 12. o o o Senate Bill 325 Funds (SB 325): -- -- This bill provides funds for public transportation, but in the case of rural counties, until the transit demand is high enough to re- quire all the funds, the residue is given to cities for street maintenance and/or construction. Normally, all of the money is committed to OMNITRANS, Dial-A-lift. The current transit budget demands are such that it is not completely required, thus we are able to utilize it for matching FAU funds. Federal-Aid Highway ~ (FAU) The new Federal Aid Highway Act extended the Federal-Aid Urban Program for another four years to 9-30-90. Under this program, the City will receive about $3,691,072 during the four years covered by the Act. These funds are restricted to construction by contract on Federal-Aid Urban Routes. 13. Urban Park !!i Recreation Recovery Act This Act seeks to restore facilities which have fallen into dis- repair; to encourage innovation in recreation programming; to stimulate and support local recreation system maintenance and recovery; and to improve the management and delivery of recrea- tional services for urban residents. Funding for projects under this Act requires local matching funds: Federal 70S..City 30S land and Water Conservation Fund -- - The purpose of this State fund is for acquisition and/or develop- ment of basic outdoor park and recreational needs, with an em- phasis 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. 14. !!!l Extension and Development Fund This fund was created to assist with the Extension and Develop- ment 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 shall be at least four cents tax per one hundred dollars assessed valuation. 4 . . . I I I I I I I I I I I I I I I I o 15. 16. 17. 18. 19. 20. 21. - - II ~ J o o o Park Development E!! ~ This fund, established by the Mayor and Council in 1978 through City Ordinance ~o. 3714, provides funds for the acquisition and development of parks and recreational facilities through the levying of a fee of 1/2 of IS of the cost of a single family structure, or $175, whichever is greater, and of 1/4 of IS of the total cost of apartments, condominiums and mobile homes of $125, whichever is greater. Storm Drain Construction ~ (248) New developments are required construction of storm drains. collected per year in fees. Lease Purchase Financinq 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. to pay a fee based upon area for About $200,000 per year is Some current examples of capital improvements paid for by this method are City Hall, Cental Fire Station and the new Library. State ~ ~ Funds This Act is proposed by the State Legislature to aid municipali- ties in the acquisition and development of Community parks. This measure will be on the November, 1988, ballot. Special Assessment Districts Special assessment district 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. Loans to RDA -- Monies borrowed by RDA to finance capital improvement project. Library Services ~ Construction Act Title II of this act offers construction funds for public libraries allocated throug~ the California State Library for a percentage match toward the total cost of projects. 5 . . . . . . . I . . . . . . . I . . . o 22. 23. 24. 25. 26. 27. o o o Revenue Bonds Bonds whose debt service payments are financed by charges placed exclusively on users. These charges are termed user charges and may include service charges tolls, special taxes, admission fees, leases and rents. Revenue bonds are similar to bonds issued by private enterprises. General Obligation Bonds ~ ~ Bonds): Bonds whose debt service payments are financed by the taxpayers as a whole. They are secured unconditionally by the "full faith and credit" (taxing power) of the issuing government. These bonds receive the most favorable rate. Enterprise Funds Formerly termed Utility Funds. Now covers all types of govern- ment 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. 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. County Funds: Funds received from the County. Usually these funds are ear- marked for a specific project. These will also be the County's share of the Joint Powers Authority projects in the downtown area. ~ Parking Program 28. In order to alleviate the impending parking shortfall, it has been proposed that a fee be charged for all day parking in the Central City Parking District. Funds collected under this pro- gram would be used to develop additional parking facilities for employees in the downtown area. Highway Bridge Rehabilitation ~ Replacement Program (HBRR) Funds are provided under this program to finance 80S of the cost of rehabilitating or replacing bridges that are sufficiently deteriorated to receive a priority within the funding range. 6 . . . . Ii I . . . . . . . . . I I I . o 29. 30. o o o ~ Hazard Elimination Safety Funds (HHES) Projects with high accident rates are nominated to Caltrans. Those with a sufficiently high priority are designated to receive funds to finance 901 of the project cost. Section ~ Federal-Aid Grade Crossing Funds Funds are provided under Section 203 of the Fededral-Aid Highway Act to finance 901 of the cost of adding or upgrading crossing protection devices at grade crossing on a priority list estab- lished 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. 7 I I I I I I I I I I I I I I I I I I I o No. .!!h 1. 2. 3. 4. 5. !!h 6. 7. 8. 9. o o CITY CAP IT AL SUMMARY OF SAN BERNARDINO IMPROVEMENT PROGRAM OF 1986-87 PROJECTS GENERAL BUILDINGS Project Funding ~ ~ STREETS ~ STREET LIGHTING Project Widening 2nd Street from 1-215 Freeway to"G" St. Cul-de-sac at Piedmont and Victoria Avenue Funding Pavement Rehabilitation of 40th Street between Kendall Drive & Electric Street Lighting from Sierra Way to Waterman Avenue and 3rd Street to 5th Street Bus Stop Renovation at 9 Locations ~ Street Construc- tion Fund Community Develop- ment Federal-Aid Urban Parks and Recreation Project Seccombe Lake - Phase I-A Delmann Heights Community Center Running Track/ Football Field John Fiscalini Field, Perris Hill Park, Bleacher Additions and Alterations Restroom/Concession/ Storage Building at Del Vallejo School Park Funding Cost - Special State Legislation Community Develop. ment Industrial Bonds Community Develop. ment o Contract Contract' S 8B,259 S 254,980 S 100,091 S 154,780 S 103,156 Contract $ 943,500 S 32,132 $ 229,000 S 126,173 . I I I I I I I I I I I I I I I I I I o o 10. Resurface Perris Hill Parking Lot Upgrade Ballfield Light- ing at Fiscalini Field. Perri! Hill Park Clubhouse Building for Fiscalini Ballfield, Perri! Hill Park 11. 12. o General Fund Industrial Bonds Industrial Bonds Storms Drains No. Project 13. Storm Drain between Citrus Street and Mirada Road. East of Victoria Avenue Funding Cost Storm Drain Con- struction Fund TOTAL o $ 59,533 $ 71.880 $ 172.405 Contract $ 239.952 $2.575,841 ill I I I I I I I I I I I I I t I I I I I c o o CITY QI i!! BERNARDINO CAPITAL IMPROVEMENT PROGRAM 1987-88 to 1991-92 SUMMARY QI PROPOSEO EXPENOITURES CATEGORY I GENERAL BUILDINGS II STREETS & STREET LIGHTING III SEWERS IV STORM DRAINS V TRAFFIC CONTROLS VI PARK & RECREATION VII RECREATIONAL FIELD LIGHTING o TOTALS $ 26,423,059 29,714,174 3,281,050 3,616,150 2,862,100 10,B98,952 462,600 GRAND TOTAL $ Q7,258,085 "'--// .' 0 0 0 0 I ... ... .... N N (!\ '" .... '" - - '" .... N co ... '" ... . . . . C co .... 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