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I E%ELOPAiLN'1 SERVICLsDEPARTMENT
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'z Bu.uidinv 909.384.5057•Fax: 909.384.5080
San Bernar Ino �8in ;r n 900.384.5111 •Fax:909.384.5155
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June 14, 2001
The Honorable Mayor and Common Council
We are pleased to submit for your consideration the Capital Improvement Program (CIP)
for Fiscal Years 2001/2002 through 2005/2006.
The five-year CIP for 2001/2002 to 2005/2006 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 2001/2002 CIP is just over
$27,000,000.00. The actual expenditure for new projects, divided into six categories as
attached, will be highly dependent on the levels of staffing and Program Management
y 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 Raymond A. Casey
Director of Development Services City Engineer
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' TABLE OF CONTENTS
1
Cover Letter i
' Introduction 1
' Potential Funding Source 3
' Summary of Expenditures 10-15
General Buildings 16-20
Streets and Street Lights 21-28
' Sewers 29-32
' Storm Drains 33-37
Traffic Controls 38-40
' Parks and Recreation
41-43
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 staffs 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, '/Z cent
Sales Tax funds, 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, and Traffic Systems Fees.
Parks and Recreation:
in 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
i The City's General Fund is limited and cannot be relied upon to finance all Capital
E Improvement Projects. A number of other sources, however, can be tapped to complete
the high priority items. These include:
r 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
The above sources of funding have limitations which must be recognized:
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1. Economic Development Agency
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
a:= amortization of the Capital Improvements costs involved.
3. Housing and Community Development 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.
4. Parking and 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 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.
4
' 6. Underground Utility District - PUC Rule No. 20, 20A and 20B
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 television, 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.
' 7. State Gasoline Tax
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 (SIB 325)
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 Transportation Equity Act for the 21" Century (TEA211
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.
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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
The purpose of this State fund is for acquisition and/or development of basic
r outdoor P ark and recreational needs, with an emphasis on meeting region-wide
I 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.
13. Park Extension and Development Fund (241)
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
shall be at least four cents tax per one hundred dollars assessed valuation.
14. dark Development Fee Fund 243
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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. About $330,000 was collected this year in fees, with $100,000
transferred to the General Fund.
16. Lease Purchase Financing
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.
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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. SSgecial 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
1 option and require voter approval.
19. Loans to RDA
Monies borrowed by RDA to finance capital improvement project.
20. Library Services and Construction Act (LSCA1
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.
21. 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.
22. Enterprise 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 & Replacement(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. High 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 Crossing 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)
Fees collected from trip generating developments to finance traffic-related projects
or increase capacity. Approximately $140,000 collected in 1999/2000.
29. Library Construction and Renovation Bond Act
t 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 (1/2¢) 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 SANBAG to freeway projects.
This source will expire in 2005 unless voters appeal extension.
s
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
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.
IN 34. Federal-Aid Highway Act (Congestion Management -Air Quality)
The Act (ISTEA) provided funds for management of congestion and improving air
quality through reduced traffic delay.
35. Local Partnership Program (SB 300)
Reimbursement of a portion of the costs of projects financed with local funds,
E 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 AB 1475 in October 1999. California will
receive $17,000,000 per year for two years.
37. Transportation Development Act Fund (TDA)
The state Transportation Development Act provides that two percent of the Local
Transportation Funds (LTF) 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.
38. Bureau of Indian Affairs Fund (BIA)
' 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 Fund
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A f`
i
City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
■ PROJECT DESCRIPTION FUNDING COST
' 1. Santa Fe Depot Rehabilitation and structure TEA 21 3,000,000
retrofit FTA
' 2. Fire Station No. 221 Replace Air Conditioning Unit Utility Fund 32,000
' 3. Fire Station No. 222 Replace Air Conditioning Unit Utility Fund 6,800
4. Fire Station No. 227 Replace Air Conditioning Unit Utility Fund 6,800
5. Fire Station No. 228 Replace Air Conditioning Unit Utility Fund 6,800
6. Fire Station No. 231 Replace Air Conditioning Unit Utility Fund 9,000
7. Parks & Recreation Replace Air Conditioning Unit Utility Fund 4,000
Administration Building
8. Nicholson Center Replace Air Conditioning Unit Utility Fund 4,000
9. Lytle Creek Center Replace Air Conditioning Unit Utility Fund 9,000
10. Perris Hill Replace Air Conditioning Unit Utility Fund 22,000
Senior Center
11. Stadium Exterior stucco maintenance General Fund 40,000
12. Animal Control Remodel restrooms to meet ADA General Fund 25,000
standard
13. City Hall Lobby modernization General Fund 40,000
Page 1
10:23 AM
CIP General Buildings Capital Project Descriptions...cdjw Draft 06/14/2001
A-7
City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
16. Boys and Girls Club Replace gym floor County CDBG 60,000
59,000
General Fund 9,000
17. Five Level Parking Siesmic Retrofit and Repair $ 200,000 CDBG 1,320,000
Structure $1,000,000 EDA
$ 120,000 AB 2928
Total 4,585,400
1. Santa Fe Depot Rehabilitation and structure 8,000,000
retrofit
18. City Yard Public Service Yard Complex Sewer Fund 75,000
Phase I
irr 19. City Yard Waterman Landfill closure project Refuse Enterprise 936,000
Fund
20. City Yard Public Service Yard Complex Sewer Enterprise 75,000
Phase II Fund $35,000
Refuse Enterprise
Fund $40,000
21. City Yard Secured tire storage building Fleet Fund 155,000
IW Phase II
i
22. City Yard Install vehicle exhaust system Fleet User Charges 70,000
or Unallocated Fund
Balances
Total 9,311,000
23. City Yard Upgrade paint booth Refuse Enterprise 130,000
Fund
24. City Yard Re-Roof and renovate Public Refuse Enterprise 70,000
Services building Fund, Sewer
Maintenance Fund,
General Fund
25. City Yard Replacement of truck wash and O & M costs 200,000
steam racks
Total 400,000
Page 2
10:23 AM
CIP General Buildings Capital Project Descriptions...cdjw Draft 06/14/2001
1R
City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
26. City Yard Relocate service road for fuel Refuse Enterprise 40,000
island Fund
27. City Yard Remove and replace car wash O & M Costs 100,000
28. City Yard Air heating system in garage Fleet User Charges 30,000
or Unallocated Fund
Balances
Total 170,000
1111M, I .
29. City Yard Yard Paving Refuse Enterprise 200,000
Fund or Yard
Refinance Bond
Proceeds
30. City Yard Diesel fuel island canopy Fueling Surcharge of 84,000
$0.02 per gallon
31. City Yard Security fencing, automated Refuse Enterprise 65,000
gates and perimeter landscaping Fund, Sewer
Maintenance Fund,
General Fund+G40
Total 349,000
11
L
L
Page 3
10:23 AM
CIP General Buildings Capital Project Descriptions...cdjw Draft 06/14/2001
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IM' City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
1. Pepper-Linden Dr Construct 24'street from Gas Tax Fund 475,000
Kendall Dr to Northpark Blvd and
share traffic analysis with CSUSB
2. 40th St Widen street from Acre Lane to 1/2¢Sales Tax Fund 100,000
Electric Avenue
3. Various Locations Disabled access ramps 1/2¢Sales Tax Fund 500,000
$250,000 CDBG
4. State St Construction Base Line St to High City's Share 216,900
School Entrance
S. State St Construction 16th St to City's Share 200,000 2,487,500
Base Line St and High School to STIP 2,005,000
5th St Private Share 250,000
6. Foothill Blvd Signal and Realign(Included in Local Match for State 200,000
State St) St 200,000
7. Mt Vernon Bridge Grade separation over BNSF HBRR 7,200,000 800,000
`r yards Seismic Retrofit
3,000,000
City 750,000
8. Victoria Ave Rehabilitate and widen pavement Indian Construction 389,900
from Highland Ave to Indian Private Funding
Bingo
9. Northpark Blvd Rehabilitate pavement from Little Gas Tax Fund 60,000
Mountain Dr to Electric Ave
(Design)
10. Rialto BNSF Grade Widen Rialto grade crossing 1/2¢Sales Tax Fund 133,700
Crossing 49,700
Metrolink 84,000
11. Highland Streetscape Complete tree planting between Gas Tax Fund 62,700
Sierra Way and"E"St
12. Rosewood Dr Acquire right-of-way and 1/2¢Sales Tax Fund 83,600
alignment to intersect at
Tippecanoe Ave(design)
13. Rialto Ave at Santa Fe Replace guard rail Street Construction 192,800
Rail Road Crossing Fund 23,136
HBRR 169,664
CIP Streets and Street Lighting Capital Project Descriptions...cdjw Draft
'Total Estimated Project Cost 1
"Subject to Approval of Outside Funding Revised by cdjw 06/14/2001 10:23 AM
77
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
14. Highland Ave at Replace guard rail Street Construction 20,300
' Del Rosa Channel Fund 3,075
HBRR 17,425
15. Various Locations Seismic retrofit bridges HBRR 675,500
� 16. Art Townsend Dr- Realignment Federal EDA 505,875 677,600
Otto Gericke Dr IVDA 168,625
' 17. Valencia Ave and Bikeway Local Transportation 124,100
40th St Project 109,100
Gas Tax Fund 15,000
i
18. Rialto Ave Pavement Waterman Ave to Lena Rd 1/2¢Sales Tax Fund 333,500
Rehabilitation
19. Metrolink Grade crossing at 2nd,3rd,"E" 1/2¢Sales Tax Fund 146,200
and"G"St
20. "E"St Widening At Metrolink track 1/2¢Sales Tax Fund 49,800
21. Pepper Ave Pavement Wilson St to Rialto Ave 1/2¢Sales Tax Fund 265,000
Rehabilitation
22. 9th St Pavement From"H"St to Waterman Ave 1/2¢Sales Tax Fund 175,000
Rehabilitation
23. Del Rosa Dr Widen to four lanes between 1/2¢Sales Tax Fund 30,000
6th St and Base Line St(Design
Only)
24. Commercial Dr Pavement rehabilitation from 1/2¢Sales Tax Fund 350,000
Waterman Ave to Hunts Lane
25. Various Locations Street and Safety improvement 1/2¢Sales Tax Fund 219,400
26. Mt Vernon Ave Pavement rehabilitation from 112¢Sales Tax Fund 157,800
9th St to Base Line St
CIP Streets and Street Lighting Capital Project Descriptions...cdjw Draft
+w� 'Total Estimated Project Cost 2
"Subject to Approval of Outside Funding Revised by cdjw 06/14/2001 10:23 AM
n�
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
27. Pavement Management Pavement Management Program Gas Tax Fund 147,000
Program
28. Rialto Ave and Traffic Signal(Includes pavement CMAQ 64,000 176,700
Sierra Way rehabilitation) Gas Tax Fund 112,700
' 29. 40th St Pavement rehabilitation and AB 2928 160,000 315,900
improvements Electric Ave to 1/2 Cent Tax fund
' Waterman Ave remainder
30. 4th St Pedestrian crossing signal- Gas Tax Fund 82,000
Cinema Star
' 31. 6th St Pavement rehabilitation from AB 2928 160,000
"E"St to Arrowhead Ave
' 32. University Pkwy, Pavement rehabilitation AB 2928 405,000
Base Line St,
48th St
c
33. Mt View Ave Pavement rehabilitation(Near AB 2928 485,000
Pershing St City Yard)
Cluster St
4
j 34. Highland Ave, Pavement rehabilitation AB 2928 450,000
Waterman Ave,
Foxcroft Way
r 35. Perris Hill Park Road Pavement rehabilitation AB 2928-Phase 2 20,000
I Gilbert St to Pacific St(w/County
of San Bernardino)City share
including staff time
' 36. 6th St Pavement rehabilitation AB 2928-Phase 2 55,000
Waterman Ave to Pedley Rd
(w/County of San Bernardino)
City share including staff time
37. 3rd St Pavement rehabilitation AB 2928-Phase 2 90,000
' Waterman Ave to
Tippecanoe Ave(w/County of
San Bernardino)City share
including staff time
CIP Streets and Street Lighting Capital Project Descriptions...cdjw Draft
'Total Estimated Project Cost 3
" "Subject to Approval of Outside Funding Revised by cdjw 06/14/2001 10:23 AM
AWL 7d
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
38. Waterman Ave 3rd St to 6th St(w/County of San AB 2928-Phase 2 75,000
Bernardino)City share including
staff time
39. Various Locations Deficiencies to bridges(Match) Gas Tax Fund 49,500
40. Palm Ave BNSF grade crossing(Match) Gas Tax Fund 35,400 35,400
Section 130
RR 317,696
41. Mt View Ave Railroad grade crossing(Match) Gas Tax Fund 34,100 34,100
Section 130
RR 306,508
42. Various Locations Repair bridge railing(Match) Gas Tax Fund 60,000
43. Various Locations Slurry Seal Phase 11 Gas Tax Fund 600,000
44. Hemlock Dr Pavement rehabilitation 1/2¢Sales Tax Fund 145,000
45. University Pkwy/1-215 1-215 Interchange Preliminary 1/2¢Sales Tax Fund 100,000
Study
46. Mountain Avenue Curb,gutter and sidewalks Gas Tax Fund 100,000
47. Repair Box Culverts City wide Gas Tax Fund 100,000
i
48. Parkdale Ave/Valencia Cape/Slurry Seal Gas Tax Fund 50,000
49. Del Rosa Dr Pavement rehabilitation between 1/2 Cent Sales&Road 306,500
r Rte 30&Bonita Vista Tax
50. Heritage Lane between Rehabilitation-Design Only 1/2 Cent Sales&Road 20,000
Hunts Lane and Tax
" Foxtcroft Way
h
,d
51. LED Bulb Replacement SCE Energy savings 1,400,000
Project
52. Hunts Lane Grade Separation AB 2928 500,000
53. State St/University Grade Separation AB 2928 500,000
Total 15,388,400
CIP Streets and Street Lighting Capital Project Descriptions...cdjw Draft
'Total Estimated Project Cost 4
"Subject to Approval of Outside Funding Revised by cdjw 06/14/2001 1023 AM
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
rf rt
3. Various Locations Disabled access ramps (CDBG$250,000) 500,000
iyr 6. Mt Vernon Bridge Grade separation over BNSF HBRR 7,2000,000 10,150,000
yards Seismic Retrofit
000
City
City 750,000
9. Northpark Blvd Rehabilitate pavement from Little Gas Tax Fund 425,000
Mountain Dr to Electric Ave
12. Rosewood Dr Acquire right-of-way and State Infrastructure 2,000,000
construct alignment to Loan Funds 1,760,000
intersection at Tippecanoe Ave 1/2¢Sales Tax Fund
240,000
19. Metrolink Grade crossing at 2nd,3rd,"E" 112¢Sales Tax Fund 250,000
and"G"St
20. "E"St Widening At Metrolink track(Match) 1/2¢Sales Tax Fund 360,000
25. Various Locations Street and Safety improvement 1/2¢Sales Tax Fund 200,000
43. Various Locations Slurry Seal Phase Gas Tax Fund 350,000
45. University Pkwy 1-215 Interchange Preliminary 1/2¢Sales Tax Fund 100,000
Study
i
52. Hunts Lane Grade AB 2928 500,000
I Separation
53. State/University Grade AB 2928 500,000
t Separation
f
54. Congestion Gas Tax Fund 100,000
Management Model
59. Mt Vernon Ave Pavement rehabilitation from 5th Gas Tax Fund 250,000
St to 9th St
Total 15,685,000
NOTE:Although many of the pavement rehabilitation projects identified for FY 02/03are consistent with projects identified in previous
adopted five-year Capital Improvement Programs,priorities will more than likely be affected by the Pavement Management
Program currently being designed.
t
CIP Streets and Street Lighting Capital Project Descriptions...cdjw Draft
'Total Estimated Project Cost 5
"Subject to Approval of Outside Funding Revised by cdjw 06/14/2001 10:23 AM
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
' 3. Various Locations Disabled access ramps (CDBG$250,000) 500,000
24. Commercial Dr Pavement rehabilitation from 1/2¢Sales Tax Fund 50,000
Waterman Ave to Hunts Lane
25. Various Locations Street and Safety improvement 1/2¢Sales Tax Fund 200,000
43. Various Locations Slurry Seal Gas Tax Fund 300,000
52. Hunts Lane Grade AB 2928 1,000,000
Separation
53. State/University Grade AB 2928 1,000,000
Separation
55. Pepper Ave Pavement Mill St to Wilson St 1/2¢Sales Tax Fund 250,000
Rehabilitation
i
56. Pepper Linden Dr 1-215 Interchange Preliminary 1/2¢Sales Tax Fund 375,000
Study
57. Tippecanoe Ave Pavement rehabilitation from the TEA 21 1,320,000** 1,500,000
Santa Ana River to Mill St City 180,000
58. Waterman Ave Rehabilitate pavement from Gas Tax Fund 250,000
Highland Ave to Rte 30
60. Fifth St Rehabilitate pavement from 1/2¢Sales Tax Fund 400,000
"H"St to Waterman Ave
61. Pepper Linden Dr Widen to provide four(4)traffic 1/20 Sales Tax Fund 275,000
lanes from Kendall Dr to
Northpark Blvd
i 66. Miscellaneous AB 2928 Projects to be determined 700,000
Total 6,800,000
CIP Streets and Street Lighting Capital Project Descriptions...cdjw Draft
*Total Estimated Project Cost 6
**Subject to Approval of Outside Funding Revised by cdjw 06/14/2001 10:23 AM
77
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
3. Various Locations Disabled access ramps (CDBG($250,000) 500,000
43. Various Locations Slurry Seal Gas Tax Fund 300,000
45. University Pkwy 1-215 Interchange Preliminary 1/2¢Sales Tax Fund 2,000,000
Study
I
52. Hunts Lane Grade AB 2928 15,000,000
j Separation
I
53. State/University Grade AB 2928 16,000,000
Separation
i
� i
63. Sierra Way 2nd St to 9th St Gas Tax Fund 500,000
Rehabilitation
r
R 64. Hunts Lane Hospitality Lane to Gas Tax Fund 175,000
Rehabilitation Redlands Blvd
66. Miscellaneous AB 2928 Projects to be determined 700,000
Total 35,175,000
'I
3. Various Locations Disabled access ramps (CDBG$250,000) 500,000
i
43. Various Locations Slurry Seal Gas Tax Fund 300,000
62. Tippecanoe Ave 1-10 PSR(Local Match)/Construction Gas Tax Fund 4,000,000
Interchange (Local Match)
65. "H"St Widen from Kendall Dr to 40th St Gas Tax Fund 350,000
66. Miscellaneous AB 2928 Projects to be determined 750,000
Total 5,900,000
PROJECT DESCRIPTION FUNDING COST
(
67. Pepper Linden Ave Freeway Interchange and
Improvement
68. Vision 20/20 Related Infrastructure Projects
CIP Streets and Street Lighting Capital Project Descriptions...cdjw Draft
'Total Estimated Project Cost 7
"Subject to Approval of Outside Funding Revised by cdjw 06/14/2001 10:23 AM
28
Slurry Seal Project
Phase X
IA
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29
City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
1. Update Sewer Master Sewer Line 275,100
Plan Construction Fund
2. Update Sewer Master Sewer Line 1,000,000
Plan Construction Fund
3. Miscellaneous Sewer Sewer Pump Station Backup Sewer Line 75,000
' Improvement Projects Construction Fund
Total 1,350,100
3. Various Locations Rehabilitate manholes Sewer Line 100,000
Maintenance Fund
4. Various Special Repair as required Sewer Line 150,000
Maintenance Functions Maintenance Fund
5. Various Locations Major repair Sewer Line 210,500
Maintenance Fund
6. Various Special City's share of cost for sewer main Sewer Line 150,000
Maintenance Functions extensions in excess of 300 feet Construction Fund
7. Various Locations Line extension engineering Sewer Line 300,000
Construction Fund
8. Waterman Ave Install relief sewer from 4th St to Sewer Line 1,137,000
Base Line St Maintenance Fund
9. Base Line St,Sierra Wy Install 10"relief sewer line Sewer Line 180,000
' to Waterman Ave Maintenance Fund
10. "E"St,Santa Ana to Install relief sewer line Sewer Line 240,000
Chandler PI Maintenance Fund
' 11. State St,Foothill to 15th Install sewer main Sewer Line 349,800
St Maintenance Fund
12. State St and Macy St- Install sewer main Sewer Line 300,000
Lincoln Ave to Maintenance Fund
Washington Ave
13. Arrowhead Ave 3rd St Install 8"and 12"relief sewer Sewer Line 299,800
to 8th St Construction Fund
14. Club Center Dr, Install sewer main Sewer Line 250,000
Redlands to Caroline Construction Fund
15. East Valley Trunk Install relief interceptor Sewer Line 1,500,000
Construction Fund
16. 9th St,Arrowhead Ave Install relief sewer in Arrowhead Sewer Line 550,000
to 11th St Ave to Waterman Ave Construction Fund
Page 1
10:24 AM
CIP Sewers Capital Project Descriptions...cdjw Draft 06/14/2001
110
City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
17. State St and Macy St Arrowhead Ave 9th St to 11th St Sewer Line 300,000
Construction Fund
18. Hallmark Pkwy To Cajon Blvd sewer Sewer Line 150,000
Construction Fund
19. Mt Vernon Bridge Reconstruct sewer related to Sewer Line 400,000
bridge Construction Fund
Total 6,567,100
3. Various Special Repair as required Sewer Line 150,000
Maintenance Functions Maintenance Fund
' 4. Various Locations Major repair Sewer Line 210,500
Maintenance Fund
' 5. Various Special City's share of cost for sewer main Sewer Line 150,000
Maintenance Functions extensions in excess of 300 feet Construction Fund
' 7. Various Locations Extension studies Sewer Line 100,000
Construction Fund
20. Cajon Blvd Install sewer from Institution Rd to Sewer Line 1,000,000
northerly city limits Construction Fund
21. Electric Ave/Mt View Install sewer from 36th St to 40th Sewer Line 250,000
Ave St Construction Fund
1 22. Arrowhead Ave Install 8" to 12" relief sewers in Sewer Line 300,000
Arrowhead Ave from 3rd St to 40th Construction Fund
St
Total 2,160,500
3. Various Special Repair as required Sewer Line 150,000
Maintenance Functions Maintenance Fund
e4. Various Locations Major repair Sewer Line 210,500
Maintenance Fund
5. Various Special City's share of cost for sewer main Sewer Line 150,000
Maintenance Functions extensions in excess of 300 feet Construction Fund
7. Various Locations Extension studies Sewer Line 100,000
Construction Fund
23. Orange Show Rd Install sewer - Santa Ana River to Sewer Line 150,000
Tippecanoe Ave Construction Fund
24. Rosewood Ave/ Install sewer from Orchard Ave to Sewer Line 300,000
Laurelwood Ave Tippecanoe Ave Construction Fund
25. Lynwood Dr Install 8" to 12" relief sewers in Sewer Line 450,000
Lynwood Dr and Harrison from Construction Fund
Valencia to 36th St
Tota 1 1,510,500
Page 2
10:24 AM
' CIP Sewers Capital Project Descriptions...cdjw Draft 06/14/2001
�7
City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
3. Various Special Repair as required Sewer Line 150,000
Maintenance Functions Maintenance Fund
4. Various Locations Major repair Sewer Line 210,500
Maintenance Fund
5. Various Special City's share of cost for sewer main Sewer Line 150,000
Maintenance Functions extensions in excess of 300 feet Construction Fund
26. Norton Outfall Install 15"relief sewer from"E"St Sewer Line 2,350,000
to Tippecanoe Ave Construction Fund
27. Waterman Ave Install 15"-18"relief sewer from 6th Sewer Line 380,000
St to Base Line St Construction Fund
28. 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 6,440,500
Page 3
10:24 AM
CIP Sewers Capital Project Descriptions...cdjw Draft 06/14/2001
32
' Storm Drain Improvements
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City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
1. Various Locations Repair cross gutters and drainage Storm Drain 50,000
inlets Construction Fund
2. Various Locations Repair failed box culverts Storm Drain 67,200
Construction Fund
3. 13th St and "G" St Install cross gutters and Storm Drain 50,000
improvement Construction Fund
4. Timber Creek, East Twin Creek to Storm Drain 699,600
Twin Creek to Tippecanoe Ave - Line Channel Construction Fund
Tippecanoe Ave
5. Mountain Ave Storm North of 40th St Storm Drain 202,100
Drain Construction Fund
6. Mt. View Ave Mission Zanja Channel Storm Drain 146,800
Construction Fund
7. Highland Ave Storm Construct Storm Drain 53,000
Drain Construction Fund
8. Randall Ave Storm (Reimbursement to Storm Drain 30,000
Drain City of Colton) Construction Fund
9. Rialto Ave Storm Drain Northeast corner of Rancho Ave Storm Drain 75,000
and Rialto Ave Construction Fund
10. Town Creek Storm Repair storm drain channel Storm Drain 100,000
Drain Construction Fund
11. 40th St Storm Drain Repair storm drain outlet at Storm Drain 50,000
40th St Construction Fund
12. "H" St Storm Drain Install storm drain from Adele St Storm Drain 40,000
to Jefferson St Construction Fund
13. Shandin Hills Install desilting basin Storm Drain 30,000
Construction Fund
(Developer's Fee
$50,000)
14. Base Line St Storm Massachussets to "H" St Storm Drain 50,000
Drain (Design Only) Construction Fund
Total 1,643,700
1
10:24 AM
CIP Storm Drains Capital Project Descriptions...cdjw Draft 06/14/2001
34
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
1. Various Locations Repair cross gutters and drainage Storm Drain 50,000
inlets Construction Fund
2. Various Locations Repair failed box culverts Storm Drain 67,200
Construction Fund
3. 13th St and "G" St Install cross gutters and Storm Drain 50,000
improvement Construction Fund
4. Timber Creek, East Twin Creek to Storm Drain 699,600
Twin Creek to Tippecanoe Ave - Line Channel Construction Fund
Tippecanoe Ave
5. Mountain Ave Storm North of 40th St Storm Drain 202,100
Drain Construction Fund
6. Mt. View Ave Mission Zanja Channel Storm Drain 146,800
Construction Fund
7. Highland Ave Storm Construct Storm Drain 53,000
Drain Construction Fund
8. Randall Ave Storm (Reimbursement to Storm Drain 30,000
Drain City of Colton) Construction Fund
9. Rialto Ave Storm Drain Northeast corner of Rancho Ave Storm Drain 75,000
and Rialto Ave Construction Fund
10. Town Creek Storm Repair storm drain channel Storm Drain 100,000
Drain Construction Fund
11. 40th St Storm Drain Repair storm drain outlet at Storm Drain 50,000
40th St Construction Fund
12. "H" St Storm Drain Install storm drain from Adele St Storm Drain 40,000
to Jefferson St Construction Fund
13. Shandin Hills Install desilting basin Storm Drain 30,000
Construction Fund
(Developer's Fee
$50,000)
14. Base Line St Storm Massachussets to "H" St Storm Drain 50,000
Drain (Design Only) Construction Fund
Total 1,643,700
1
10:24 AM
CIP Storm Drains Capital Project Descriptions...cdjw Draft 06/14/2001
35
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I=I�
1. Various Locations Repair cross gutters and drainage Storm Drain 50,000
inlets Construction Fund
2. Various Locations Repair failed box culverts Storm Drain 50,000
Construction Fund
10. Town Creek Storm Repair storm drain channel Storm Drain 500,000
Drain Construction Fund
14. Base Line St Storm Massachusetts to"H" St Storm Drain 400,000
Drain Construction Fund
15. Highland Ave Install storm drain master plan Storm Drain 247,900
Central Ave to Baldridge Creek Construction Fund
16. Orange St and Storm drain on Orange St- Storm Drain 150,000
Love Lane Highland Ave to Love Lane and Construction Fund
Love Lane, Orange St to Victoria
Ave
17. "E" St Install storm drain from "E" St Storm Drain 250,000
westerly along railroad tracks to Construction Fund
"G" St and southerly to Lytle
Creek
Total 1,647,900
10. Town Creek Storm Repair storm drain channel Storm Drain 500,000
Drain Construction Fund
Total 500,000
21. State St Install master plan storm drain Storm Drain 1,300,000
Construction Fund
Total 1,300,000
18. Highland Ave to Sierra Install storm drain Storm Drain 750,000
Way and Sierra Way to Construction Fund
Marshall Blvd
Total 750,000
Page 2
10:24 AM
CIP Storm Drains Capital Project Descriptions...cdjw Draft 06/14/2001
2R
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
•
19. 27th St Install master plan storm drain Storm Drain 1,400,000
D-5 from "H" St to Construction Fund
Little Mountain Dr
20. Warm Creek Channel Replace slope paving from Storm Drain 600,000
Athol St to Arrowhead Ave Construction Fund
22. Mt. Vernon Ave Install Phase II of master plan Storm Drain 1,400,000
storm drain 7-D13 from Construction Fund
Mt. Vernon Ave and
Base Line St to Goodlet St and
Western Ave
23. Mt. View Ave Install master plan storm drain Storm Drain 4,500,000
from Lugonia Ave to Santa Ana Construction Fund
River
Total 7,900,000
Page 3
10:24 AM
CIP Storm Drains Capital Project Descriptions...cdjw Draft 06/14/2001
117
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38
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
011 0�
1. Mill St and Macy St Upgrade traffic signals to provide Developer's Fees 119,200
�. unprotected/permissive left-turn 70,000
phases Traffic Systems Fee
Fund 49,200
2. Various Locations Upgrade traffic signals and signal Traffic Systems Fee 50,200
improvements Fund
3. Foothill Boulevard from Install traffic signal 1/2¢Sales Tax Fund 200,000
4th St to 5th St
4. Westside Traffic Study Westside Traffic Study Traffic Systems Fee 19,900
Fund
5. University Ave and Modify traffic signal and provide Traffic Systems Fee 79,400
Kendall Dr dual left turn lanes Fund
t 6. Tri-City Area Update traffic study Traffic Systems Fee 38,900
! Fund
7. Rialto Ave and Install traffic signals(CMAQ) Gas Tax 112,700 176,700
Sierra Way CMAQ 64,000
8. 40th St Install interconnect from Sierra Traffic Systems Fee 37,000
Way to Waterman Ave(CMAQ) Fund 21,000
CMAQ 16,000
9. Medical Center Dr Install traffic signals Traffic Systems Fee 170,600
and 16th St Fund 106,000
CMAQ 64,000
e
10. 4th St Install Pedestrian Signal Crosswalk Gas Tax 82,000
11. Waterman Ave/5th St to Extend signal interconnect Traffic Systems Fee 51,900
30th St Fund
12. Waterman Ave and Upgrade signal Traffic Systems Fee 39,900
Barton Rd Fund
13. Pacific St and Install traffic signals 144,000
Perris Hill Rd Traffic Systems Fee
Fund
14. Pepper Linden Dr and Install traffic signals Traffic Systems Fee 93,000
Kendall Dr Fund
Total 1,302,700
Page 1
10:24 AM
06/14/2001
CIP Traffic Controls Capital Project Descriptions...cdjw Draft
39
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
OM
PROJECT DESCRIPTION FUNDING COST
2. Various Locations Upgrade traffic signals and signal Traffic Systems Fee 150,000
improvements Fund
15. Highland Ave and Install traffic signals and Prop. 111 Funds 125,000
Central Ave interconnect to Patton Hospital
16. Sierra Way and Install traffic signals 1/2¢Sales Tax Fund 110,000
16th St
17. Central Ave and Install traffic signals Traffic Systems Fee 110,000
Arrowhead Ave Fund
18. Highland Ave Modify signal at"E"St HES 35,000
Total 530,000
is
2. Various Locations Upgrade traffic signals and signal Traffic Systems Fee 150,000
improvements Fund
19. Kendall Dr Install interconnect, push buttons Traffic Systems Fee 50,000
and pedestrian signals from Fund
Mill St to Highland Ave
20. Mt Vernon Ave Install interconnect, push buttons Traffic Systems Fee 300,000
and pedestrian signals from Fund
Mill St to Highland Ave
21. "E"St and Orange Install traffic signals Traffic Systems Fee 110,000
Show Lane Fund
22. Sterling Ave and Install traffic signals City of Highland 120,000
6th St $
City of San
Bernardino
Total 730,000
i
23. Lynwood Dr and Install traffic signals Sewer Line 120,000
Sterling Dr Construction Fund
24. Sierra Way and Install traffic signals Sewer Line 120,000
21st St Maintenance Fund
25. Del Rosa Ave Widen between Date PI and south Sewer Line 340,000
ramps to Route 30 in order to Maintenance Fund
provide two left-turn lanes
26. Airport Exit and 3rd St Install traffic signals Sewer Line 120,000
E Construction Fund
Total 700,000
2. Various Locations Upgrade traffic signals and signal Traffic Systems Fee 150,000
improvements Fund
Total 150,000
I Page 2
10:25 AM
06/14/2001
' CIP Traffic Controls Capital Project Descriptions...cdjw Draft
40
Restroom Improvements
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Meadow Brook Park
file
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41
- City of San Bernardino
Capital Improvement Program
Parks and Recreation
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
1. Citywide Security Upgrade and install new security Park Construction 283,475
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 57,000
structures and sidewalks Fee Funds
4. Citywide Tot Lots Improve play lots at various Park Construction 156,000
facilities to meet ADA standards Fee Funds
5. Blair Park Upgrade lighting systems for two Park Bond Funds 258,750
(2)baseball fields
6. Meadowbrook Demolish and install restroom to Park Bond Funds 109,250
Recreation (Rialto and comply with ADA requirements
Allen Streets)
7. Blair/Roosevelt Bowl Remodel existing restrooms to Park Bond Funds 60,000
comply with ADA requirements
8. Anne Shirrels Build Stage Park Bond Funds 69,000
9. Elks Field,Wildwood Replace backstop and fencing Park Bond Funds 97,750
Park, Encanto Park and
Guadalupe Field
ON 10. Citywide Community Refurbish, repaint, carpet - install UPARR Federal 360,000
Centers Plexiglas/roofing Grant Funds
11. Citywide Playground Replace Playground/Equipment Park Bond Funds 739,260
Equipment/Surfacing surfacing at eleven (11)park sites
12. New Restrooms at Mill Demolish and install new Park Bond Funds 247,250
Center&Perris Hill restrooms to comply with ADA
Parks requirements
13. Nunez Park Resurface entrance at 4th St Park Bond Funds 28,750
14. Littlefield/Shultis Park New picnic shade sructure Park Bond Funds 46,000
Total 2,576,485
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City of San Bernardino
Capital Improvement Program
Parks and Recreation
.., Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I1 1'
15. Citywide Security Upgrade lighting system for senior CDBG 125,000
field
16. Animal Control Replace quick coupler unit for Park Construction 60,000
irrigation system Fee Funds
17. Boys and Girls Club Replace hydraulic/mechanical UPARR Federal 95,000
systems with electrical systems at Grant Funds
Nicholson, Encanto and Mt. View
medians
18. Resurface Parking Lots Mill Center, Encanto, Nunez, Federal Grant Funds 83,300
Patton, Nicholson &
Meadowbrook
19. Refurbish Wading Pools UPARR Federal 100,000
at 2 Park Sites Grant Funds
20. Develop five(5)pocket Citywide Park Bond Funds 100,000
park sites
Total 563,300
I1 1I.
21. Golden Valley Middle Replace lighting system for Park Construction 75,000
School ballfield and tennis courts Fee Funds
22. Citywide Trails Develop citywide Trails Master Park Construction 75,000
Plan Fee Funds
23. Citywide Park Signage Develop park signage at various Park Construction 72,000
park sites Fee Funds
i
3 Total 222,000
24. Secombe Lake Park Replace trees and ground cover Park Construction 90,000
Fee Funds
25. Anne Shirrells Handball courts Park Construction 50,000
Fee Funds
Total 140,000
26. La Plaza Park Refurbish kiosks and landscaping Park Construction 50,000
Fee Funds
Total 50,000
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