HomeMy WebLinkAbout13- Develoment Services CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Valerie C. Ross, Acting Director Subject: Resolution adopting the 2000/01
to 2003/2004 Capital Improvement
Dept: Development Services Program (5-Year CIP).
Date: July 12, 2000
File No. 9.021
Synopsis of Previous Council Action: MCC Date: 7/24/00
7/19/99 Resolution approved adopting the Capital Improvement Program for the
years 1999-2000 to 2003/2004
7/10/00 Draft 2000/01 to 2004/2005 CIP presented at budget workshop.
Recommended Motion:
Adopt Resolution
Valerie C. Ross
Contact person: T. Jarb Thaipelr, Senior Civil Engineer Phone: 5127
Supporting data attached: Staff Report, Reso, CIP Ward: All
FUNDING REQUIREMENTS: Amount: N/A
Source: (Acct. No.)
(Acct Description)
Finance:
Council Notes:
Agenda Item No. 13
1/;tqJ-a00b
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subject:
Resolution adopting the FY 2000/2001 to 2004/2005 Capital Improvement Program (5-Year
CIP).
Background:
The proposed FY 2000/2001 to 2004/2005 Capital Improvement Program (5-Year CIP) is
meant to be a long-term plan to meet the infrastructure needs of the community. Because of
the length of time associated with seeking Federal/State Aid, designing, and ultimately
constructing many of the substantive Public Works projects, consistency from year to year in
the CIP is essential. This plan is very similar to the previous CIP with new projects identified
and prioritized to replace those that were completed this past year based on staff assessments of
need, available funding, ability to receive Federal/State Aid, and input received from the
Mayor and Common Council at two separate workshops.
There are three primary reasons for adopting a 5-year CIP:
1. Assure compliance with the goals established in the City's General Plan regarding
maintenance and improvement of the City's infrastructure.
2. To assure that advanced planning needs and priorities of the City are met.
3. Assure compliance with Assembly Bill 1600 (AB 1600) which requires that development
fees collected by an agency be programmed to be spent within five years of the time they
are collected.
Projects are included in the CIP for which there is a reasonable expectation that funding can be
secured within the 5-year life of the plan. The first year of the program represents those
projects actually included in the budget. Projects listed in the subsequent four years represent
staff's best projection of available funding. Also included is a list of needed projects for which
there is no reasonable expectation that funding will be secured. No attempt has been made to
prioritize the projects without an identified funding source.
Several of the highlighted projects included in the FY 00/01 CIP are a Pavement Management
Program and an updated Sewer Master Plan, both of which will assist the Mayor and Common
Council in prioritizing infrastructure improvement projects in the CIP for years to come.
In addition, design will commence shortly on the Santa Fe Depot Rehabilitation, 5-level
Parking Structure retrofit, and the Mt. Vernon Bridge replacement project is well into the
environmental review stage.
Finally, it is estimated that funding will become available for FY 01/02 (about July 2001) for
use on Parks and Recreation projects pursuant to the State Park Bond approved by the voters in
November 1999.
- 1 -
y
t
It should be emphasized that the 5-Year CIP is a guideline and not a commitment. Priorities
and funding appropriations are subject to review annually in connection with adoption of the
annual budget and appropriate adjustments can be made.
If this comprehensive 5-Year CIP is adopted, a separate Measure "I" 5-Year CIP, reflecting
proposed expenditures of only Measure "I" monies, will be submitted for approval at the next
meeting of the Mayor and Common Council.
Financial Impact:
Fiscal year 2000/2001 Capital Improvement costs have been budgeted in the FY 2000/2001
budget.
Recommendation:
That the Mayor and Common Council approve the attached Resolution adopting the FY
2000/2001 to 2004/05 Capital Improvement Program (5-Year CIP).
Exhibit A: 2000/2001 to 2004/2005 Capital Improvement Program
- 2 -
1 RESOLUTION NO.
2
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
3 OF SAN BERNARDINO ADOPTING THE 2000/2001 TO 2004/2005 CAPITAL
4 IMPROVEMENT PROGRAM.
5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
6
7 SECTION 1. The 2000/2001 to 2004/2005 Capital Improvement Program, attached
g hereto marked Exhibit "A" and incorporated herein by reference as though fully set forth, is
9 adopted as the policy of the City of San Bernardino relating to construction of capital
10 improvement projects.
11
SECTION 2. A review of the Capital Improvement Program shall be conducted
12
13 during each annual budget review, and adjustments made as deemed appropriate by the Mayor
14 and Common Council.
15 SECTION 3. Revisions may be made to the Capital Improvement Program at any time
16 during the fiscal year by resolution of the Mayor and Common Council.
17
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27
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1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
2 OF SAN BERNARDINO ADOPTING THE 2000/2001 TO 2004/2005 CAPITAL
IMPROVEMENT PROGRAM.
3
4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
5 and Common Council of the City of San Bernardino at a meeting thereof, held on the
6 day of , 2000, by the following vote, to wit:
7 Council Members: AYES NAYS ABSTAIN ABSENT
8
ESTRADA
9
10 LIEN
11 MC GINNIS
12 SCHNETZ
13
SUAREZ
14
ANDERSON
15
16 MC CAMMACK
17
18 City Clerk
19
The foregoing resolution is hereby approved this day of ,
20 2000.
21
22
Judith Valles, Mayor
23 City of San Bernardino
24 Approved as to
Form and legal content:
25
JAMES F. PENMAN,
26 City Attorney
27 By: 71, �e-
28
City of San Bernardino
FY 2000-2001 /2004-2005
od
CmLIFO
San Bernar ono
Capital
Improvement
Program
I
TABLE OF CONTENTS
Cover Letter i
Introduction 1
Potential Funding Source 3
Summary of Expenditures 10-15
General Buildings 16-20
Streets and Street Lights 21-29
Sewers 30-35
Storm Drains 36-39
Traffic Controls 40-43
Parks and Recreation 44-49
July 11, 2000
The Honorable Mayor and Common Council
We are pleased to submit for your consideration the capital Improvement Program (CIP)
for Fiscal Years 2000/2001 through 2004/2005.
The five-year CIP for 2000/2001 to 2004/2005 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 2000/2001 CIP is $14,118,000. We are
estimating actual expenditures of approximately $10,000,000 for new projects divided
into six categories as attached, and $4,118,000 to be carried over in unfinished projects
into the following fiscal year.
Thank you for your consideration of this important document during the budget hearing
process.
Valerie C. Ross Raymond A. Casey
Acting Director Development Services City Engineer
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.
i
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, Y2 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:
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.
2
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POTENTIAL SOURCES OF FUNDING
The City's General Fund is limited and cannot be relied upon to finance all Capital
Improvement Projects. A number of other sources, however, can be tapped to complete
the high priority items. These include:
1. Economic Development Agency.
2. Joint Powers Authority Bonds.
3. Housing and Community Development Act of 1974 (as amended).
4. Parking and Business Improvement Fund.
5. Sewer Line Construction Fund (245).
6. Underground Utilities -PUC Rule No. 20, 20A, 20B.
7. State Gasoline Tax (126 Fund).
8. State Grade Crossing Fund.
9. State 325 Funding.
10. Federal-Aid Highway Act (Surface Transportation Program, also
called FAU, TEA21).
11. Urban Park and Recreation Recovery Act.
12. Land and Water Conservation Fund.
13. Park Extension and Development Fund (241).
14. Park Development Fee Fund 243 .
P ( )
15. Storm Drain Construction Fund (248).
16. Lease Purchase Financing.
17. State Park Bond Act Funds.
18. Special Assessment Districts.
19. Blank
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. Blank
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
The above sources of funding have limitations which must be recognized:
3
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
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. 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 (2451
Monies derived from sewer connection fees and a portion of the monthly sewer
charge. These funds are used to extend the City's sewer system into unsewered
areas and construct relief line for reaches that are overloaded.
6. 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
4
7. State Gasoline Tax
About $3.5 million is received by the City annually, 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.
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 funcM 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 (SB 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 are able to utilize it for
matching FAU funds.
10. The Transportation Equity Act for the 21St Century (TEA21)
California will receive about $60 million per year for six years, starting in 1997.
Under this program, the City will compete with other agencies for transportation
enhancement activities projects (such as the rehabilitation of the Santa Fe Depot).
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
outdoor park and recreational needs, with an emphasis on meeting region-wide
requirements. Projects must appear in the Parks and Recreation Element of the
local General Plan and must conform to the State outdoor recreational plan. The
basis for funding is a 50-50 match.
5
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 (2411
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 fumishing of buildings, installation of equipment, etc.
14. Park Development Fee Fund (243J
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 $450,000 in revenues is estimated for FY- 00-01 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.
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 last passed
on the November, 1988 ballot before the most recent measure was passed in
November of 1999.
18. Special Assessment Districts
Special assessment districts can be formed to place a property's proportionate
share of the cost for construction of public works improvements. In order for a
property to be assessed, it must receive a special benefit from installation of the
improvements. Districts can be established under the 1911 Act, 1913 Act or City
Municipal Code. Recent developments such as Proposition 218 severely limit this
option and require voter approval.
19. Blank
6
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
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.
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
7
28. Traffic Svstems 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. Blank
30. Half-Cent Sales Tax - Local Funds (129)
City's share of the one-half cent (1/2¢) sales tax approved in a 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 (129)
i
Measure "I" Arterial Funds have been allocated by SANBAG to freeway projects.
This source will expire in 2005 unless voters appeal extension.
32. Proposition 111 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.
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,
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. No new funding is currently available through this program.
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)
I
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 (BIAS
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 Califomia administers a loan program wherein local agencies have
access to "below market' loans for the purpose of improving infrastructure.
9
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City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
I
1 Santa Fe Depot Rehabilitation — Begin Design ISTEA*` 1,000,00
"Cleanup" 2,630,000
1/2 ¢ Sales Tax Fund
169,000
STPE
1,300,000
2 City Hall Remodel 3rd floor restroom to CDBG 29,00(
meet ADA standard
3 City Hall Remodel 2nd floor restroom to CDBG 29,00(
meet ADA standard
4 City Hall Automatic Door Phase I & II CDBG 32,000
5 City Hall Retrofit fire alarm CDBG 20,OOC
6 City Hall Parking Seismic Retrofit Tax Increment 280,000
Structure Financing
7 City Hall Lobby Modernization General Fund 20,OOC
8 Fire Station No. 223 Fuel Tank Above Ground CDBG 25,OOC
9 Fire Station No. 231 Fuel Tank Retrofit CDBG 16,OOC
10 Galaxy Center Chiller Replacement General Fund 104,000
11 City Yard Expansion and ADA upgrade to General Fund 200,000
restrooms/locker rooms
12 Animal Control Remodel restroom to meet General Fund 15,000
Building ADA standard
TOTAL 1,770,000
17
• T
City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
� I
1 Santa Fe Depot Rehabilitation ISTEA" 5,500,OOC
2,630,000
1/2 c Sales Tax Fund
169,000
STPE
1,300,000
6 City Hall Parking Seismic Retrofit Tax Increment 820,OOC
Structure Financing
13 City Yard New car wash Public Services 100,00C
O & M Cost
14 Waterman Landfill Landfill closure Refuse Fund 800,OOC
15 City Hall Parking Replace expansion joint CDBG 120,000
Structure
16 Fire Station No. 225 Re-roof General Fund 30,000
17 City Yard Rehabilitate pavement Refuse Fund 200,000
18 City Yard Install canopies over new fuel Refuse Fund 125,000
station
19 City Yard Demolish existing sub-standard Refuse Fund 15,000
building
20 City Yard Relocate service road from new Refuse Fund 40,000
fuel island to fleet service
building
21 City Yard Install security fencing, gates Refuse Fund 65,000
and perimeter landscaping
22 City Yard Re-roof and renovate siding of Refuse Fund 70,000
Public Services Building
23 Fire Station No. 227 Re-roof General Fund 30,000
24 City Yard Construct Public Service Yard Refuse Sewer 100,000
Office Complex (Design) Maintenance Funds
25 City Yard Relocate propane tank to Motor Pool Fund 15,000
adjacent new fuel island
18
City of San Bernardino
Capital Improvement Program
General Buildings
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
26 Fire Station No. 221 Roof restoration General Fund 20,00
27 City Yard Replacement of truck wash and General Fund 200,00
steam racks
28 City Yard New secure tire storage facility General Fund 100,00
29 City Hall Parking Repair concrete spalling CDBG 180,00(
Structure
30 City Yard Upgrade paint booth Refuse Fund 130,00(
31 City Yard Install vehicle exhaust system Motor Pool Fund 70,00(
32 City Yard Install force air heating system Motor Pool Fund 30,00(
in garage
33 City Yard Repair leaky roof and install Motor Pool Fund 60,00(
skylight
34 City Yard Lower and Direct ducting for Motor Pool Fund 30,OOC
swamp coolers
Total 8,8'—0
1 Santa Fe Depot Rehabilitaiton ISTEA** 5,500,000
2,630,000
1/2 0 Sales Tax Fund
169,000
STPE
1,300,000
17 City Yard Rehabilitate pavement Refuse Fund 200,OOC
35 City Hall Roof restoration General Fund 28,OOC
36 Fire Station No. 230 Replace generator General Fund 20,000
37 City Cemetery Remodel restroom to meet General Fund 30,000
ADA standard
38 MIS Chiller replacement General Fund 150,000
Total 5,9-
19
City of San Bernardino
Capital Improvement Program
General Buildings
,,apital Project Descriptions
GENERAL BUILDINGS
NO IDENTIFIED SOURCE OF FUNDING
PROJECT DESCRIPTION COST
1. Del Rosa/Mountain Acquire site and construct 10,000 sq. ft. branch library building to 1,250,000
Shadow Branch Library serve northeast area of City
2. Dorothy Ingram Branch Acquire site and construct 7,500 sq. ft. branch library building to 1,000,000
Library move present facility from Operation 2nd Chance
3. City Yard Acquire additional property for expansion 120,000
4. Five-Level Parking Install cable restrainers at beam seats 35,000
Structure
5. Five-Level Parking Sandblast top deck and apply sealer 400,000
Structure
6. Five-Level Parking Install shear walls to resist seismic forces and modify pile caps and 900,000
- Structure foundation
7. Fire Station No. 223 Construct new 7,000 sq. ft. structure with two apparatus bays to 1,300,000
replace temporary building
8. Fire Station No. 225 Construct new 7,000 sq. ft. structure with two apparatus bays to 1,300,000
replace temporary building
9. Fire Station No. 226 Construct new 7,000 sq. ft. structure with two apparatus bays to 5,000,000
replace temporary building
10. Fire Station No. 227 Construct new structure to replace existing building 1,400,000
11. Fire Station No. 229 Construct new structure to replace existing building 5,000,000
12. Fire Station No. 230 Replace existing structure due to expired lease with National 5,000,000
Orange Show
13. Fire Station No. 232 Construct additional new station in Verdemont area 1,500,000
2n
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City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
tit � t
*1 Pepper-Linden Dr Construct 24'street from Kendall Gas Tax Fund 400,000
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 Rehabilitate pavement Gas Tax Fund 665,600
115,600
1/2¢ Sales Tax Fund
550,000
4 Various Locations Disabled access ramps CDBG 250,000 500,000
1/2¢ sales tax
250,000
*5 State St Design and rights-of-way 1/2¢ Sales Tax Fund 400,000
acquisition for street from Federal Aid STP**
Rancho Ave to Hanford St
6 Intentionally deleted
7 Mt Vernon Bridge Grade separation over BNSF HBRR 800,000
yards 7,200,000
Seismic Retrofit
3,000,000
City
750,000
8 Victoria Ave. Rehabilitate Pavement from Indian Construction 389,900
Highland to Indian Bingo
*9 Northpark Blvd Rehabilitate pavement from 1/2¢ Sales Tax Fund 450,000
University Pkwy to Little Mtn Dr
10 Rialto BNSF Grade Widen Rialto grade crossing 1/2¢ Sales Tax Fund 134,000
Crossing 50,000
Metrolink
84,000
11 Highland Streetscape Complete tree planting between 1/2¢ Sales Tax Fund 65,000
Sierra & "E"Street 50,000
CDBG 15,000
12 Rosewood Dr Acquire right-of-way and 1/2¢ Sales Tax Fund 84,100
alignment to intersect at
Tippecanoe Avenue (design)
13 Rialto Ave at Santa Fe Replace guard rail Street Construction 192,800
Rail Road Fund
23,136
HBRR
169,664
*Carryover from FY 1999-2000 22
"Subject to Approval of Outside Funding
***Projects bevond FY 2000-2001 subiect to re-evahiatinn nncn Pno nn#u&
City of San Bernardino
A Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
14 Highland Ave at Del Replace guard rail Street Construction 20,500
Rosa Channel Fund
3,075
HBRR
17,425
15 Various Locations Seismic retrofit bridges HBRR 1,284,100
16 Art Townsend - Otto Realignment Federal EDA 674,500
Gericke Dr 505,875
IVDA
168,625
17 Valencia Ave and 40th Bikeway Local Transportation 130,000
St Project**
103,500
Gen. Tax 15,000
18 Repair Guardrail Various Locations 1/2¢ Sales Tax Fund 100,000
19 Rialto Ave. Pavement Waterman to Lena Road 1/2¢ Sales Tax Fund 350,000
rehab
20 Metro Link at Grade crossing at 2nd, 3rd, 1/2¢ Sales Tax Fund 150,000
"E", and "G" Streets
21 "E" St. Widening at Metrolink track 1/2¢ Sales Tax Fund 100,000
22 Pepper Ave. Pavement Mill St. to Rialto Ave. 1/2¢ Sales Tax Fund 20,000
Rehab
23 6th St. Pavement from Tippecanoe to Victoria (with 1/2¢ Sales Tax Fund 100,000
Rehab City of Highland)
24 9th St. Pavement From "H" St. to Waterman 1/2¢ Sales Tax Fund 30,000
Rehab
25 Intentionally deleted
26 Del Rosa Dr Widen to four lanes between 6th 1/2¢ Sales Tax Fund 105,000
St and Base Line St
27 Commercial Drive Pavement Rehabilitate from 1/2¢ Sales Tax Fund 325,000
Waterman Ave. to Hunt Lane
28 Various Locations Street Improvement/Safety 1/2¢ Sales Tax Fund 200,000
Improvement
1/20 Sales Tax Fund 200,000
Pavement Rehabilitate from 4th $50,000
29 "E"Street to 5th Street CDBG 150,000
'Carryover from FY 1999-2000 23
"Subject to Approval of Outside Funding
*"Proiects bevond FY 2000-2001 euhiort to rwavalnatinn
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
Pavement Rehabilitate from 5th 1/2¢ Sales Tax Fund 20,000
30 Mt. Vernon Avenue to Baseline
31 Pavement Management Pavement Management Gas Tax Fund 150,000
Program Program
Rialto Ave & Sierra Traffic Signal $64,000 120,000
32 Way CMAQ/$56,0001/2¢
Sales Tax Fund
33 40th Street Pavement 1/2¢ Sales Tax Fund 50,000
Rehabilitate/Improvements
Electric to Waterman (Design)
34 Congestion Mgmt 1/2¢ Sales Tax Fund 45,400
Model
Total 8,355,900
'Carryover from FY 1999-2000 24
"Subject to Approval of Outside Funding
���...:.. {.w.... AN"An .f .. — __ __ __ w_ .. _
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
is of
3 Various Locations Rehabilitate pavement Gas Tax Fund 1,100,000
550,000
1/20 Sales Tax Fund
550,000
4 Various Locations Disabled access ramps CDBG** 500,000
6 Piedmont Drive Street Improvement at Baldridge 1/2¢ Sales Tax Fund 90,000
Creek
7 Mt Vernon Bridge Grade separation over BNSF HBRR 10,150,000
yards 7,200,000
Seismic Retrofit
3,000,000
City
750,000
12 Rosewood Dr Acquire rights-of-way and Federal-Aid STP** 2,000,000
alignment to intersection at Funds
Tippecanoe Avenue 1,760,000
1/2¢ Sales Tax Fund
240,000
20 Metrolink Grade crossing at 2nd, 3rd, "E" 1/2¢ Sales Tax Fund 250,000
& "G"Street
22 Pepper Avenue Rehabilitate Pavement from Mill 1/2¢ Sales Tax Fund 160,000
Street to Rialto Avenue
24 9th Street Rehabilitate Pavement from "H" 1/2¢ Sales Tax Fund 385,000
Street to Waterman Avenue
25 Mt. View Avenue at Mission Zanja Creek and 1/2¢ Sales Tax Fund 750,000
Metrolink Track
26 Del Rosa Dr Widen to four lanes between 6th 1/2¢ Sales Tax Fund 30,000
St and Base Line St
28 Various Locations Street/Safety Improvement 1/2¢ Sales Tax Fund 200,000
30 Mt. Vernon Avenue Rehabilitate Pavement from 5th 1/2¢ Sales Tax Fund 300,000
Street to Baseline
35 Tippecanoe Ave- Pavement rehabilitation ISTEA** 2,000,000
Santa Ana River to Mill 1,320,000
St City
180,000
36 Hemlock Drive Rehabilitate pavement 1/2¢ Sales Tax Fund 40,000
Total 17,955,000
*Carryover from FY 1999-2000 25
—Subject to Approval of Outside Funding
***Projects bevend FY?nnn.?nni euhiarf#n rn—...1...**.-.......-s-..---_•u_______ .
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
3 Various Locations Rehabilitate pavement Gas Tax Fund 1,400,000
700,000
1/2¢ Sales Tax Fund
700,000
4 Various Locations Disabled access ramps CDBG** 500,000
28 Various Locations Street/Safety Improvement 1/2¢ Sales Tax Fund 200,000
37 Waterman Ave Rehabilitate pavement from Gas Tax Fund 250,000
Highland Ave to Rte 30
38 Fifth St Rehabilitate pavement from "H" 1/2¢ Sales Tax Fund 400,000
St to Waterman Ave 400,000
39 Northpark Blvd Little Mountain Dr to Electric Ave Gas Tax Fund 600,000
Rehabilitation 600,000
40 Pepper-Linden Dr Widen to provide four(4)traffic 1/2¢ Sales Tax Fund 275,000
lanes from Kendall Dr to
Northpark Blvd
Total 3,625,000
�it -
3 Various Locations Rehabilitate pavement Gas Tax Fund 1,500,000
750,000
1/2¢ Sales Tax Fund
750,000
4 Various Locations Disabled access ramps CDBG** 500,000
41 Sierra Way 2nd St to 9th St Gas Tax Fund 500,000
Rehabilitation 500,000
42 Hunts Ln Rehabilitation Hospitality Ln to Redlands Blvd Gas Tax Fund 175,000
43 University Pkwy Rehabilitate pavement from Gas Tax Fund 200,000
Rehabilitation Kendall Dr to Northpark Blvd
Total 2,875,000
'Carryover from FY 1999-2000 26
'*Subject to Approval of Outside Funding
—Projects bevond FY 2000-2001 subiect to re-evahwtinn nnra Pm-#■A�..�.........�o_ ___ :_
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
��•
oil
3 Various Locations Rehabilitate pavement Gas Tax Fund 1,600,000
800,000
1/20 Sales Tax Fund
800,000
4 Various Locations Disabled access ramps CDBG" 500,000
44 "H" St Widen from Kendall Dr to 40th St Gas Tax Fund 350,000
45 Pepper-Linden Ave Freeway interchange and STP** 4,500,000
improvement from 1-215 to Gas Tax Fund
Kendall Dr
46 Sierra Way Extend from Orange Show Road STP** 2,000,000
to Mill St Gas Tax Fund
Total 8,950,000
'Carryover from FY 1999-2000 27
"Subject to Approval of Outside Funding
—Projects beyond FY 2000-2001 subiect to ra_avahiarinn
City of San Bernardino
Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
STREETS AND STREET LIGHTING
NO IDENTIFIED SOURCE OF FUNDING
PROJECT DESCRIPTION COST
1. Country Club Lane Pavement Rehabilitation 20,000
2. 5th St- "H" St to Pavement Rehabilitation 186,000
Waterman Ave
3. Hospitality Ln East of Pavement Rehabilitation 113,000
Waterman Ave
4. Mill St Construct second bridge on Mill St over Santa Fe 6,000,000
Railway
5. Piedmont Dr Construct Piedmont Dr from Northpark Blvd at Pepper- 3,000,000
Linden to Northpark Blvd at Little Mountain Dr
6. Rialto Ave Construct grade separation at Rialto Ave grade crossing 3,500,000
no. 2B-0.7
7. Meridian Ave Extend south of Rialto Ave by construction of a grade 3,500,000
separation
8. Rialto Ave Construct grade separation on Rialto Ave west of Macy 3,500,000
St
9. 34th St to Electric Ave Landscaping rights-of-way 34th St to 50th St on Electric 510,000
Ave
10. Oak St Widening of Oak St between Eureka St and "K" St 37,000
11. Oak St Improve Oak St from Stoddard St to the Warm Creek 52,500
Channel
12. State Street Extend State Street from Baseline to Fifth Street 10,000,000
28
—Projects beyond FY 2000-2001 subject to re-evaluation once Pavement Management Program in place
-- City of San Bernardino
" Capital Improvement Program
Streets and Street Lighting
Capital Project Descriptions
STREETS AND STREET LIGHTING
NO IDENTIFIED SOURCE OF FUNDING...cont'd
PROJECT DESCRIPTION COST
13. El Camino Real Reconstruct El Camino Real from Fairway Dr to Auto 147,000
Plaza Dr
14. Fairfax St Construct box culvert on Fairfax Street at Del Rosa 450,000
Channel
15. Rialto Ave Rehabilitate pavement on Rialto Ave from Eucalyptus 300,000
Ave to East Branch Lytle Creek Channel
16. Rancho Ave Rehabilitate pavement on Rancho Ave from Mill St to 250,000
Foothill Blvd
17. 40th St Acquire rights-of way and widen 40th St from Acre Ln 2,000,000
to Electric Ave
18. Sierra Way Eliminate dip at Sierra Way and 3rd St 100,000
19. Little League Drive Freeway Interchange 7,000,000
I
I
29
—Projects beyond FY 2000-2001 subject to re-evaluation once Pavement Management Program in place
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City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
1 Update Sewer Master Sewer Line 200,000
Plan Construction Fund
Total 200,000
*Carryover from FY 1999-2000
31
City of San Bernardino
r Capital Improvement Program
Sewers
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
*2 Various Locations Rehabilitate manholes Sewer Line 100,000
Maintenance Fund
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
*6 Various Locations Line extension engineering Sewer Line 51,300
Construction Fund
7 Various Locations Extension studies 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 Install 10"relief sewer line Sewer Line 180,000
Wy 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 Install sewer main Sewer Line 349,800
15th 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 11 th St Ave to Waterman Ave Construction Fund
*17 State St and Macy St Arrowhead Ave 9th St to 11th St Sewer Line 300,000
Construction Fund
*Carryover from FY 1999-2000
32
City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
I1 1�
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
22 Arrowhead Ave Install 8"to 12"relief sewers in Sewer Line 300,000
Arrowhead Ave from 3rd St to Construction Fund
40th St
Total 2,160,500
"Carryover from FY 1999-2000
34
City of San Bernardino
Capital Improvement Program
Sewers
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
of 0i•
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
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
Total 1,510,500
�i• 1i
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 Sewer Line 380,000
6th 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
*Carryover from FY 1999-2000
35
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City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
*1 Kendall Dr and "H" St Extend storm drain pipe Storm Drain 29,100
Extension Construction Fund
2 Various Locations Repair cross gutters and drainage Storm Drain 28,900
inlet Construction Fund
*3 Various Locations Repair failed box culverts at Storm Drain 224,600
various locations Construction Fund
4 13th Street and "G" Install cross gutter and Storm Drain 50,000
Street improvement Construction Fund
5 Timber Creek, Twin East Twin Creek to Tippecanoe - Storm Drain 699,600
Creek to Tippecanoe Line Channel Construction Fund
Ave
6 Mountain Ave Storm
n/o 40th Street Storm Drain 150,000
Drain Construction Fund
7 Mt. View Ave Mission Zanja Channel Storm Drain 172,000
Construction Fund
8 Mt. Vernon Storm Drain Baseline to 16th Street Storm Drain
697,900
Construction Fund
9 Mt. View Storm Drain Construct Storm Drain 25,000
Construction Fund
10 "E" Street Storm Drain on "E" between 5th Storm Drain 200,000
and 4th Construction Fund
Total 2,277,100
*Carryover from Fy 1999-2000 37
City of San Bernardino
Capital Improvement Program
Storm Drains
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
2 Various Locations Repair cross gutters and drainage Storm Drain 50,000
inlet Construction Fund
3 Various Locations Repair failed box culverts at Storm Drain 200,000
various locations Construction Fund
11 Highland Avenue Install storm drain master plan Storm Drain 247,900
Central Ave. to Baldridge Creek Construction Fund
12 Orange St and Love Storm drain on Orange St - Storm Drain 150,000
Lane Highland Ave to Love Lane and Construction Fund
Love Lane Orange St to Victoria
Total 647,900
2 Various Locations Repair cross gutters and drainage Storm Drain 50,000
inlet Construction Fund
3 Various Locations Repair failed box culverts at Storm Drain 200,000
various locations Construction Fund
13 "E" St Install storm drain from "E" Storm Drain 250,000
westerly along railroad tracks to Construction Fund
"G" Street and southerly to Lytle
Creek
14 Highland Ave Highland Ave to Sierra Way and Storm Drain 750,000
Sierra Way to Marshall Ave Construction Fund
Total 1,250,000
3 Various Locations Repair failed box culverts at Storm Drain 200,000
various locations Construction Fund
15 27th St Install master plan storm drain D-5 Storm Drain 1,400,000
from "H" St to Little Mountain Dr Construction Fund
16 Warm Creek Channel Replace slope paving from Athol Storm Drain 600,000
St to Arrowhead Ave Construction Fund
17 California Street Install master plan storm drain Storm Drain 1,000,000
Construction Fund
Total 3,200,000
'Carryover from Fy 1999-2000
38
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
f PROJECT DESCRIPTION FUNDING COST
I
'1 Mill St and Macy St Upgrade traffic signals to provide Developer's Fees 120,000
unprotected/permissive left-tum 70,000
phases Traffic Systems Fee
Fund 50,000
2 Various Locations Upgrade traffic signals and Traffic Systems Fee 34,700
signal improvements Fund
*3 Foothill Blvd from 4th St Install traffic signal 1/2 ¢ Sales Tax Fund 173,400
to 5th St
4 Westside Traffic Study Westside Traffic Study TSFF 20,000
5 University Ave and Modify traffic signal and provide Traffic Systems Fee 80,000
Kendall Dr dual left turn lanes Fund
I
6 Tri-City Area Update traffic study (Began) Traffic Systems Fee 40,000
Fund
7 Rialto Ave and Sierra Install traffic signals (CMAQ) Prop. 111 Funds-56,000 120,000
Way CMAQ-64,000
8 40th St Install interconnect from Sierra Traffic Systems Fee 25,000
Way to Waterman Ave (CMAQ) Fund-9,000
CMAQ-16,000
9 Medical Center Dr and Install traffic signals TSFF-56,000 120,000
16th St CMAQ-64,000
10 4th Street Install Pedestrian Signal Crosswalk Gas tax 70,000
11 Waterman Ave/5th St to Extend signal interconnect Traffic Systems Fee 52,000
30th St Fund
12 Waterman & Barton Upgrade Signal TSFF-40,000 DEV- 39,900
40,000 Colton-40,000
Total 895,000
'Carryover from FY 1999/2000 41
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
11
2 Various Locations Upgrade traffic signals and Traffic Systems Fee 150,000
signal improvements Fund
13 5th Street & "H" Street Install pedestrian signal Traffic Systems Fee 70,000
Fund 70,000
14 Hunts Lane & "E" Install traffic signal TSF-90,000 120,000
DEV-30,000
15 Pacific St and Perris Install traffic signals Developer's Fees 140,000
Hill Rd 30,000
Traffic Systems Fee
Fund 70,000
Total 480,000
2 Various Locations Upgrade traffic signals and Traffic Systems Fee 150,000
signal improvements Fund
16 Highland Ave and Install traffic signals and Prop. 111 Funds 125,000
Central Ave interconnect to Patton Hospital
17 Sierra Way and 16th St Install traffic signals and 1/20 Sales Tax Fund 110,000
interconnect to Patton Hospital
18 Central Ave and Install traffic signals Traffic Systems Fee 110,000
Arrowhead Ave Fund
Total 495,000
19 Kendall Dr Install interconnect from "H"St to Traffic Systems Fee 50,000
Little Mountain Dr Fund
20 Mt Vernon Ave Install interconnect, push buttons Traffic Systems Fee 300,000
and pedestrian signals from Mill Fund
St to Highland Ave
21 "E" St and Orange Install traffic signals Traffic Systems Fee 110,000
Show Lane ' Fund
22 Sterling Ave and 6th St Install traffic signals City of Highland-50,000 120,000
City of San Bernardino-
50,000
Total 580,000
'Carryover from FY 1999/2000
42
City of San Bernardino
Capital Improvement Program
Traffic Controls
Capital Project Descriptions
PROJECT DESCRIPTION FUNDING COST
23 Lynwood Dr and Install traffic signals Traffic Systems Fee 120,000
Sterling Ave Fund
24 Sierra Way and 21st St Install traffic signals Traffic Systems Fee 120,000
Fund
25 Del Rosa Ave Widen between Date PI and Traffic Systems Fee 340,000
south ramps to Route 30 in order Fund
to provide two left-turn lanes
26 3rd St and Airport Exit Install traffic signals IVDA 120,000
Total 700,000
'Carryover from FY 1999/2000
43
f
l ,
If
City of San Bernardino
Capital Improvement
Program
Parks and Recreation
Capital Project
Descriptions
PROJECT DESCRIPTION FUNDING COST
1 City-Wide Security Upgrade and install new security Park Construction 50,000
Lighting lighting at various parks and Fee Funds
recreational facilities
5 City-Wide Tot Lots Improve play lots at various City Park Construction 200,000
facilities to meet ADA standards Fee Funds
6 City-Wide Park Furnishings at various parks and Park Construction 25,000
Furnishings facilities Fee Funds
7 Little League Field Upgrade lighting system for Park Construction 225,000
Lighting - City Wide various fields Fee Funds/ Park
Bond
8 Restroom Demolish old restroom and install CDBG 144,000
Improvements new restroom to comply with
ADA requirements at Mill Center
9 Replace hydraulic Replace quick coupler unit for CDBG/Park Bond 170,000
irrigation systems at irrigation system at Nunez &
each park Encanto and Wildwood Parks
10 Meadowbrook Demolish and install restroom to CDBG 150,000
Recreation (Rialto and comply with ADA requirements
Allen)
11 City-Wide Community Repaint inside and out CDBG 150,000
Centers
46
City of San Bernardino
Capital Improvement
Program
Parks and Recreation
Capital Project
Descriptions
PROJECT DESCRIPTION FUNDING COST
12 City-Wide Park Parking Resurface and stripe parking lots CDBG 100,000
Lots to comply with ADA requirements 50%
in City parks throughout the City Park Construction
Funds
50%
Total 1,214,000
2002-2003
1 City-Wide Security Upgrade and install new security Park Construction 50,000
Lighting lighting at various parks and Fee Funds
recreational facilities
5 City-Wide Tot Lots Improve play lots at various City CDBG 100,000
facilities to meet ADA standards 50%
Park Construction
Funds
50%
6 City-Wide Park Furnishings at various parks and Park Construction 25,000
Furnishings facilities Fee Funds
7 Little League Field Upgrade lighting system for Park Construction 60,000
Lighting - City Wide ballfields at various fields Fee Funds/ Park
Bond
8 Restroom Install new restroom to meet ADA CDBG 144,000
Improvements requirements at Perris Hill Park
I
Large Picnic Area
9 Replace hydraulic Replace hydraulic irrigation Park Construction 60,000
irrigation systems at systems at Perris Hill Park Fee Funds
each park
11 City-Wide Community Repaint inside and out CDBG 150,000
Centers
47
City of San Bernardino
Capital Improvement
Program
Parks and Recreation
Capital Project
Descriptions
PROJECT DESCRIPTION FUNDING COST
12 City-Wide Park Parking Resurface and stripe parking lots CDBG 100,000
Lots to comply with ADA requirements 50%
in City parks throughout the City Park Construction
Funds
50%
Total 689,000
2003-2004
City-Wide Security Upgrade and install new security Park Construction 50,000
Lighting lighting at various parks and Fee Funds
recreational facilities
5 City-Wide Tot Lots Improve play lots CDBG 100,000
at various City facilities to meet 50%
ADA standards Park Construction
Funds
50%
6 City-Wide Park Furnishings at various parks & Park Construction 25,000
Furnishings facilities Fee Funds
7 Little League Field Upgrade lighting system for Park Construction 75,000
Lighting - City Wide Golden Valley Ball Field & Tennis Fee Funds/ Park
Courts Bond
9 Replace hydraulic Replace hydraulic irrigation CDBG/ Park Bond 140,000
irrigation systems system at Mt. View Median
12 City-Wide Park Parking Resurface and stripe parking lots CDBG 100,000
Lots to comply with ADA requirements 50%
in City parks throughout the City Park Construction
Funds
50%
Total 490,000
48
City of San Bernardino
Capital Improvement
Program
Parks and Recreation
Capital Project
Descriptions
PROJECT DESCRIPTION FUNDING COST
2004-2005
1 City-Wide Security Upgrade and install new security Park Construction 46,500
Lighting _lighting at various parks and Fee Funds
recreational facilities
5 City-Wide Tot Lots Improve play lots at various City CDBG 100,000
facilities to meet ADA standards 50%
Park Construction
Funds
50%
6 City-Wide Park Furnishings at various parks and Park Construction 25,000
Furnishings facilities Fee Funds
7 Little League Field Upgrade lighting on various fields Park Construction 60,000
Lighting to meet current Youth League Fee Funds/ Park
standards Bond
12 City-Wide Park Parking Resurface and stripe parking lots CDBG 175,000
Lots to comply with ADA requirements 50%
in City parks throughout the City Park Construction
Funds
50%
Total 406,500
49