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06-24-2020 Special Budget Meeting Agenda Packet
Special Meeting Agenda June 24, 2020 Special Meeting Agenda June 24, 2020 Special Meeting Agenda June 24, 2020 Special Meeting Agenda June 24, 2020 3 Qbdlfu!Qh/!7 1 3 Qbdlfu!Qh/!8 2 3 Options & Opportunities for General Fund Budget Deficit ReductionAmount Fee Study Revenue 967,400 Addition of Cannabis Tax Revenue 1 ,000,000 Cost of Cannabis Law Enforcement (333,333) Transfer from Fund 242 - Street Construction Fund 820,251 Transfer from Fund 123 - Grant Fund 644,848 Use of Fund 247 - Cultural Development Fund 774,583 Transfer of General Fund Public Works Expenditures to Gas Tax455,000 Transfer of Evidence Funds to General Fund 287,128 Total Options & Opportunities for Budget Deficit Reduction 4 ,615,876 Departmental Reductions City Attorney's Office 102,515 City Clerk's Office 29,910 City Manager's Office 762,051 Community & Economic Development 81,531 Finance 152,445 General Government (Reduction to Vanir Lease Agreement) 128,346 Parks 43,925 Police 707,629 Animal Control 119,668 Public Works 636,424 Total Departmental Reductions 2 ,764,444 Total Deficit Reduction Measures Adressed 7 ,380,320 Qbdlfu!Qh/!9 3 3 Qbdlfu!Qh/!: 4 3 FY 2020/21CUTS OTHER REVISED PRELIMINARYAPPROVED FUNDING FY 2019/20 GENERAL FUND DEPARTMENT PROPOSED 5/21/19 & SOURCE REALLOCATION PROPOSED EXPENDITURESBUDGET6/2/20APPROVEDOF ISC & UAL*BUDGET Animal Control 2,369,111 (119,668) 49,429 2,298,872 City Attorney 2,645,543 (102,515) (25,906) 2,517,122 City Clerk 909,056 (29,910) 66,257 945,403 City Manager 3,132,592 (702,051) (111,073) 2,319,468 CED 5,539,879 251,802 (47,287) 5,744,393 Finance 3,735,783 (152,445) (40,725) 3,542,613 General Government 5,910,534 (128,346) 200,573 5,982,761 Human Resource 1,274,413 9,011 1,283,424 Mayor 446,949 3,348 450,297 City Council 859,599 13,436 873,035 Library 1,872,139 15,124 1,887,263 Parks 4,193,147 (43,925) (774,583) 12,467 3,387,106 Police 84,558,984 (767,629) (287,128) 382,234 83,886,461 Special Assessment Districts 120,000 - 120,000 Public Works 16,788,078 (636,424) (455,000) (189,759) 15,506,895 TOTAL GF EXPENDITURES 134,355,805 (2,431,111) (1,516,711) 337,129 130,745,112 Qbdlfu!Qh/!21 5 3 CategoryAmountPercentage Buildings 1,290,000 7% Streets1 1,628,94059% Parks 2,756,000 14% Storm Drains 950,000 5% Traffic Controls 2,977,800 15% Grand Total1 9,602,740100% Qbdlfu!Qh/!22 6 3 FY 2019/20 FY 2019/20 FY 2020/21 FY 20/21 AdoptedCOVID-19 Preliminary Proposed Analysis of ReservesBudget Revised Budget Budget Beginning Fund Balance July 1: 31,543,452 29,276,621 24,182,370 24,182,370 Estimated Revenues: 126,883,000 126,903,574 124,103,367 127,872,994 Estimated Expenditures: (126,827,000) (131,997,825) (134,355,805) (130,745,112) Operating Surplus/(Deficit): 56,000 (5,094,251) (10,252,438) (2,872,118) 31,599,452 24,182,370 13,929,931 21,310,251 Projected Ending Fund Balace June 30: FY 2019/20 FY 2019/20 FY 2020/21 FY 20/21 AdoptedCOVID-19 Preliminary Proposed Reserves by Category:Budget Revised Budget Budget Operating Reserve: Emergency Reserve - 15% of adopted budget 19,024,050 19,024,050 13,929,931 19,631,019 Economic Contingency Reserve - 10% of adopted budget 12,575,402 5,158,320 1,679,233- Combined Reserves:$ 31,599,452$ 24,182,370$ 13,929,931$ 21,310,251 Qbdlfu!Qh/!23 7 3 Qbdlfu!Qh/!24 8 3 Qbdlfu!Qh/!25 9 3 Qbdlfu!Qh/!26 10 3/b Buubdinfou;!Buubdinfou!2/Sftpmvujpo-!Cvehfu!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm!Jnqspwfnfou Qbdlfu!Qh/!27 3/b Buubdinfou;!Buubdinfou!2/Sftpmvujpo-!Cvehfu!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm!Jnqspwfnfou Qbdlfu!Qh/!28 3/b Buubdinfou;!Buubdinfou!2/Sftpmvujpo-!Cvehfu!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm!Jnqspwfnfou Qbdlfu!Qh/!29 3/c Buubdinfou;!Buubdinfou!3/Sftpmvujpo-!Tbmbsz!Tdifevmf!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm Qbdlfu!Qh/!2: 3/c Buubdinfou;!Buubdinfou!3/Sftpmvujpo-!Tbmbsz!Tdifevmf!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm Qbdlfu!Qh/!31 3/c Buubdinfou;!Buubdinfou!3/Sftpmvujpo-!Tbmbsz!Tdifevmf!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm Qbdlfu!Qh/!32 3/d ADOPTED: 6/17/20 EXHIBIT EFFECTIVE: 7/1/20 - 6/30/21 Djuz!pg!Tbo!Cfsobsejop!Tbmbsz!Tdifevmf Gjtdbm!Zfbs!)GZ*!3131.3132 DPEFCBSHBJOJOH!VOJU NPOUIMZ! 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DMBTTJGJDBUJPO!UJUMF DPEFTBMBSZVOJU EFFECTIVE 1/1/2020 Buubdinfou;!Fyijcju!B!up!Tbmbsz!Tdifevmf!Sftpmvujpo!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm Qbdlfu!Qh/!36 3/d ADOPTED: 6/17/20 EXHIBIT EFFECTIVE: 7/1/20 - 6/30/21 Cfmpx!bsf!dmbttjgjdbujpot!uibu!bsf!vogvoefe!boe0ps!opu!cvehfufe!gps!GZ!313103132 NPOUIMZ! DMBTT!CBSHBJOJOH! DMBTTJGJDBUJPO!UJUMFTBMBSZ! DPEFVOJU SBOHF Buubdinfou;!Fyijcju!B!up!Tbmbsz!Tdifevmf!Sftpmvujpo!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm Qbdlfu!Qh/!37 3/d ADOPTED: 6/17/20 EXHIBIT EFFECTIVE: 7/1/20 - 6/30/21 NPOUIMZ! DMBTT!CBSHBJOJOH! DMBTTJGJDBUJPO!UJUMFTBMBSZ! DPEFVOJU SBOHF Buubdinfou;!Fyijcju!B!up!Tbmbsz!Tdifevmf!Sftpmvujpo!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm Qbdlfu!Qh/!38 3/d ADOPTED: 6/17/20 EXHIBIT EFFECTIVE: 7/1/20 - 6/30/21 NPOUIMZ! DMBTT!CBSHBJOJOH! DMBTTJGJDBUJPO!UJUMFTBMBSZ! DPEFVOJU SBOHF (U) DENOTES UNCLASSIFIED Buubdinfou;!Fyijcju!B!up!Tbmbsz!Tdifevmf!Sftpmvujpo!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm Qbdlfu!Qh/!39 Buubdinfou;!Fyijcju!B!up!Tbmbsz!Tdifevmf!Sftpmvujpo!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032 21 27982812 28262840 28542869 28832897 29122927 29412956 29712986 30003015 30303046 30613076 30923107 31233138 31543170 31853201 32173233 32503266 32823299 33153332 33483365 33823399 34163433 34503467 34853502 3/d 20 2771278527992813282728412856287028842899291329282942295729722987300230173032304730623077309331083124313931553171318732033219323532513267328433003316333333503366338334003417343434513469 Qbdlfu!Qh/!3: 19 2745275827722786280028142828284228562871288529002914292929432958297329883003301830333048306330783094310931253140315631723188320432203236325232683285330133183334335133683384340134183435 18 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1577015848 1592816007 1608716168 1624916330 1641116494 1657616659 1674216826 1691016995 1708017165 1725117337 1742417511 1759817686 1777517864 1795318043 1813318224 1831518406 1849818591 1868418777 DJUZ!PG!TBO!CFSOBSEJOP!.!TBMBSZ!SBOHF!UBCMF!)NPOUIMZ!QBZ!SBUFT* 4 1486114935 1501015081 1515615232 1530815385 1546115539 1561615695 1577315852 1593116011 1609116171 1625216333 1641516497 1658016663 1674616830 1691416998 1708317169 1725517341 1742817515 1760217690 1777917868 1795718047 1813718228 1831918410 1850218595 3 1471614790 1486414934 1500915084 1515915235 1531115388 1546515542 1562015698 1577715855 1593516014 1609416175 1625616337 1641916501 1658316666 1675016833 1691817002 1708717173 1725817345 1743117519 1760617694 1778317872 1796118051 1814118232 1832318415 2 1457214645 1471814789 1486314938 1501215087 1516315239 1531515391 1546815546 1562315702 1578015859 1593816018 1609816179 1625916341 1642216505 1658716670 1675316837 1692117006 1709117176 1726217349 1743517523 1761017698 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Buubdinfou;!Fyijcju!C!IS/Qspqptfe!.!Fdpopnjd!Efwfmpqnfou!Tqfdjbmjtu!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh Qbdlfu!Qh/!52 3/e Exhibit B Buubdinfou;!Fyijcju!C!IS/Qspqptfe!.!Fdpopnjd!Efwfmpqnfou!Tqfdjbmjtu!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh Qbdlfu!Qh/!53 3/f Previously Approved Budget Reduction MeasuresAttachment 3 FY 20/21 *Actions FY 20/21 Preliminary Approved at Prior Proposed General Fund RevenuesBudget Meetings Budget TOTAL REVENUES 124,103,367 3,769,627 127,872,994 FY 20/21 FY 20/21 Preliminary Actions Approved Proposed General Fund ExpendituresBudget at Prior Meetings Budget TOTAL EXPENDITURES 134,355,805 (3,610,693) 130,745,113 Surplus (Deficit) (10,252,438) 7,380,320 (2,872,119) General Fund Budget Deficit Reduction StrategiesAmount Fee Study Revenue 967,400 Addition of Cannabis Tax Revenue 1,000,000 Cost of Cannabis Law Enforcement (333,333) Transfer from Fund 242 - Street Construction Fund 820,251 Transfer from Fund 123 - Grant Fund 644,848 Use of Fund 247 - Cultural Development Fund 774,583 Transfer of General Fund Public Works Expenditures to Gas Tax 455,000 Transfer of Evidence Funds to General Fund 287,128 Total Options & Opportunities for Budget Deficit Reduction 4,615,876 Departmental Reductions, Reorganizations, & Positions to be Held Vacant Temporarily City Attorney's Office 102,515 City Clerk's Office 29,910 City Manager's Office 702,051 Community & Economic Development 81,531 Finance 152,445 General Government 128,346 Parks 43,925 Police 767,629 Animal Control 119,668 Public Works 636,424 Total Departmental Reductions 2,764,444 Total Deficit Reduction Measures Adressed 7,380,320 Buubdinfou;!Buubdinfou!4/Qsfwjpvtmz!Bqqspwfe!Sfevdujpot!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm Qbdlfu!Qh/!54 3/f Previously Approved Budget Reduction MeasuresAttachment 3 General Fund Budget Reductions, Reorganizations, & Positions to be Held Savings Total Effective DateVacant Temporarily(Additions)Savings Department City Attorney6/1/2020Delete Administrative Analyst II/Assistant of Elected Officer 102,515 Total Savings from City Attorney's Office 102,515 City Clerk7/1/2020Delete Deputy City Clerk Position 86,264 City Clerk7/1/2020Add Records Management Specialist (76,353) City Clerk7/1/2020Add Funding for PRA Assistance (30,000) City Clerk7/1/2020Increase Passport Revenue 50,000 Total Savings from Clerk's Office 29,910 City Manager6/1/2020Delete Mayor's Chief of Staff 145,313 City Manager6/1/2020Delete Assistant to the Mayor 72,647 City Manager6/1/2020Delete Senior Customer Service Representative 67,115 City Manager6/1/2020Delete Administrative Analyst II 89,901 City Manager7/1/2020Delete Administrative Services Officer 176,610 City Manager7/1/2020Add Senior Management Analyst (132,444) City Manager7/1/2020Hold Vacant Senior Management Analyst 132,444 City Manager7/1/2020 Various Operational Reductions 132,000 City Manager7/1/2020Transfer Funding for Public Affairs Specialist to CED as Econ. Dev. Specialist 78,465 City Manager7/1/2020Increase VIP Contracts, funding from Police Department (60,000) Total Savings from City Manager's Office 702,051 CED7/1/2020Delete Executive Assistant to the Director 83,178 CED7/1/2020Add Economic Development Specialist (Funding from City Manager's Office) (93,647) CED7/1/2020Various Operational Reductions 92,000 Total Savings from Community & Economic Development 81,531 Finance7/1/2020Delete Senior Finance Specialist 101,772 Finance7/1/2020Delete Treasury Assistant 51,732 Finance7/1/2020Delete Accountant III 94,074 Finance7/1/2020Delete Administrative Analyst II 93,867 Finance7/1/2020Add Principal Accountant (104,540) Finance7/1/2020Add Senior Management Analyst (112,661) Finance7/1/2020Add Part-Time Accounting Assistant (21,000) Finance7/1/2020Various Operational Reductions 49,200 Total Savings from Finance Department 152,445 GG7/1/2020Reduction in Vanir Lease Agreement 128,346 GG 128,346 Parks7/1/2020Reduce Part-Time Budget in Aquatics 30,435 Parks7/1/2020Reduce Part-Time Budget in Sports 13,490 Total Savings from Parks Department 43,925 Police6/1/2020Hold Vacant Four (4) Community Services Officer I Positions 208,968 Police6/1/2020Hold Vacant Criminal Investigation Officer 56,727 Police6/1/2020Hold Vacant Police P&T Technician 63,398 Police6/1/2020Hold Vacant Three (3) Police Records Technician I & II 149,459 Police6/1/2020Hold Vacant (1) Lieutenant 229,077 Police7/1/2020Reduce Body-worn contract and transfer savings to City Manager's Office 60,000 Total Savings from Police Department 767,629 Animal Control6/1/2020Hold Vacant Animal Control Officer 58,380 Animal Control6/1/2020Hold Vacant Senior Customer Service Representative/Dispatcher 61,288 Total Savings from Animal Control 119,668 Public Works6/1/2020Hold Vacant Arborist 69,517 Public Works6/1/2020Hold Vacant Two (2) Facilities Maintenance Mechanics 128,076 Public Works6/1/2020Hold Vacant Maintenance Worker I 49,725 Public Works6/1/2020Hold Vacant Real Property Manager 133,174 Public Works6/1/2020Hold Vacant Traffic Engineering Associate 114,632 Public Works7/1/2020Various Operational Reductions 141,300 Total Savings from Public Works 636,424 Total Budget Reductions, Reorganizations, & Positions to be Held Vacant Temporarily 2,764,444 Buubdinfou;!Buubdinfou!4/Qsfwjpvtmz!Bqqspwfe!Sfevdujpot!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe!Dbqjubm Qbdlfu!Qh/!55 3/g Djuz!pg!Tbo!Cfsobsejop GZ!3131.32!Tvnnbsz!pg!Sfwfovft-!Fyqfoejuvsft-!boe!Usbotgfst BeejujpotEfevdujpot 112!!Hfofsbm Tqfdjbm!Sfwfovf!Gvoet; Upubm!Tqfdjbm!Sfwfovft; Dbqjubm!Qspkfdut!Gvoet; Upubm!Dbqjubm!Qspkfdut; Bttfttnfou!Ejtusjdu!Gvoet; Jnqbdu!Gff!Gvoet; Upubm!Jnqbdu!Gff!Gvoet; Foufsqsjtf!Gvoet; Joufsobm!Tfswjdf!Gvoet; Upubm!Joufsbm!Tfswjdf!gvoet; Bhfodz!Gvoet; 821!!Tvddftps!Bhfodz 883!!Tqfdjbm!efqptjut!gvoe Upubm!Bmm!Gvoet8-179-184299-966-6596-257-1::312-17:-831318-166-96:6-257-1::323-312-:69)22-243-348* Buubdinfou;!Buubdinfou!5/Gjobm!Cvehfu!Tvnnbsz!Tdifevmft!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu!boe Qbdlfu!Qh/!56 3/g Djuz!pg!Tbo!Cfsobsejop Hfofsbm!Gvoe!Tvnnbsz 3131.32!Qsfmjnjobsz!Cvehfu GZ!3132!Qsfmjnjobsz! 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Eftdsjqujpo HSBOE!UPUBM 3/h Qspqptfe!Pqfsbujoh!Cvehfu! GJTDBM!ZFBS!3131032 Buubdinfou;!Buubdinfou!6/GZ!3131032!Psjhjobm!Qspqptfe!Pqfsbujoh!Cvehfu!\\Sfwjtjpo!2^!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe Qbdlfu!Qh/!78 3/h Buubdinfou;!Buubdinfou!6/GZ!3131032!Psjhjobm!Qspqptfe!Pqfsbujoh!Cvehfu!\\Sfwjtjpo!2^!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe Qbdlfu!Qh/!79 3/h Buubdinfou;!Buubdinfou!6/GZ!3131032!Psjhjobm!Qspqptfe!Pqfsbujoh!Cvehfu!\\Sfwjtjpo!2^!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe Qbdlfu!Qh/!7: 3/h Buubdinfou;!Buubdinfou!6/GZ!3131032!Psjhjobm!Qspqptfe!Pqfsbujoh!Cvehfu!\\Sfwjtjpo!2^!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe Qbdlfu!Qh/!81 3/h BUDGET OVERVIEW S AN B ERNARDINOS K EY S TRATEGIC T ARGETS&G OALS 7 T RANSMITTAL L ETTER 11 C OMMUNITY P ROFILE 15 B UDGET O VERVIEW N ARRATIVE 23 R ESOURCE AND R EQUIREMENTS 51 G ENERAL F UND S UMMARIES 52 G ENERAL F UND R EVENUES 54 O THER F UND R EVENUES 61 P ERSONNEL S UMMARY 71 P ERSONNEL D ETAIL BY D EPARTMENT&P ROGRAM 73 DEPARTMENT BUDGETS A NIMAL S ERVICES 95 C ITY A TTORNEY 103 C ITY C LERK 109 C ITY C OUNCIL 119 C ITY M ANAGER 125 C OMMUNITY&E CONOMIC D EVELOPMENT 143 F INANCE 165 G ENERAL G OVERNMENT 177 H UMAN R ESOURCES 187 I NFORMATION T ECHNOLOGY 197 L IBRARY 213 M AYORS O FFICE 229 P ARKS,R ECREATION&C OMMUNITY S ERVICES 237 P OLICE 261 P UBLIC W ORKS 293 G RANTS S UMMARY 345 G RANTS N ARRATIVES 347 D EBT S ERVICE S CHEDULE 357 GLOSSARY A CRONYMS&A BBREVIATIONS 359 B UDGET T ERMS 361 Buubdinfou;!Buubdinfou!6/GZ!3131032!Psjhjobm!Qspqptfe!Pqfsbujoh!Cvehfu!\\Sfwjtjpo!2^!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe Qbdlfu!Qh/!82 3/h Buubdinfou;!Buubdinfou!6/GZ!3131032!Psjhjobm!Qspqptfe!Pqfsbujoh!Cvehfu!\\Sfwjtjpo!2^!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe Qbdlfu!Qh/!83 3/h TBO!CFSOBSEJOP!NBZPS!BOE!DJUZDPVODJM 3131.3136!LFZ!TUSBUFHJD!UBSHFUT!BOE!HPBMT 2/GJOBODJBM!TUBCJMJUZ b/Tfdvsf!b!mpoh.ufsn!sfwfovf!tpvsdf c/Jnqmfnfou-!nbjoubjo-!boe!vqebuf!b!gjtdbm!bddpvoubcjmjuz!qmbo d/Dsfbuf!b!gsbnfxpsl!gps!tqfoejoh!efdjtjpot e/Njojnj{f!sjtl!boe!mjujhbujpo!fyqptvsf f/Dsfbuf!bo!bttfunbobhfnfouqmbo STRATEGIC TARGETS AND GOALS 3/GPDVTFE-!BMJHOFE!MFBEFSTIJQ!BOE!VOJGJFE!DPNNVOJUZ KEY b/Efwfmpq!boe!jnqmfnfoub!dpnnvojuz!fohbhfnfouqmbo 5 c/Cvjme!b!dvmuvsf!uibu!buusbdut-!sfubjot-!boe!npujwbuft!uif!ijhiftu!rvbmjuz!ubmfou 2 20 - 4/JNQSPWFE!RVBMJUZ!PG!MJGF 20 b/Sfevdf!uif!cvsefo!pg!ipnfmfttoftt!uispvhi!fohbhfnfou-!dpmmbcpsbujpo- 20 boe!bmjhonfouxjui!puifs!foujujft c/Efwfmpq!b!dvtupnfs!tfswjdf!jojujbujwf d/Dpotuboumzfwbmvbuf!qvcmjd!tbgfuz!tfswjdf!efmjwfsz!npefmt!up!foibodf uif!rvbmjuz!pg!tfswjdf 5/FDPOPNJD!HSPXUI!'!EFWFMPQNFOU b/Efwfmpq!b!csboejoh!boe!nbslfujoh!dbnqbjho c/Vqebuf!uif!HfofsbmQmbo!boe!Efwfmpqnfou!Dpef d/Spmm!pvub!tusbufhz!up!dsfbuf!b!32tu!dfouvsz!vscbo!dpsf Buubdinfou;!Buubdinfou!6/GZ!3131032!Psjhjobm!Qspqptfe!Pqfsbujoh!Cvehfu!\\Sfwjtjpo!2^!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe Qbdlfu!Qh/!84 3/h FUTURE DJUZPGTBO!CFSOBSEJOP WJTJPO!GPS!UIF!GVUVSF XFFOWJTJPO b!xpsme!dmbtt!djuz!xijdi!dbqjubmj{ft!pojut!mpdbujpo-!uifejwfstjuzpgjut qfpqmf!boe!jut!fdpopnz!updsfbuf!b!cspbe!sbohf!pgdipjdft!gps!jut!sftjefout!joipx uifz!mjwf-!xpsl-!boe!qmbz/ XFFOWJTJPO b!uisjwjoh!djuz!qpttfttjoh!b!tvtubjobcmf!tztufn!pgijhi.rvbmjuz!fevdbujpo- dpnnvojuz!ifbmui-!qvcmjd!tbgfuz-!ipvtjoh-!sfubjm-!sfdsfbujpo-!bsut!boe!dvmuvsf!boe! 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Buubdinfou;!Buubdinfou!6/GZ!3131032!Psjhjobm!Qspqptfe!Pqfsbujoh!Cvehfu!\\Sfwjtjpo!2^!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe Qbdlfu!Qh/!543 3/h Buubdinfou;!Buubdinfou!6/GZ!3131032!Psjhjobm!Qspqptfe!Pqfsbujoh!Cvehfu!\\Sfwjtjpo!2^!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe Qbdlfu!Qh/!544 3/i DDDDD Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!545 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!546 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!547 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!548 3/i DJUZ!DJUZ!DJUZ!DJUZ!DJUZ!DJUZ!DJUZ!DJUZ!DJUZ! USBOTNJUUBM! MFUUFS Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!549 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!54: 3/i Office of the City Manager | Teri Ledoux, City Manager June 10, 2020 Honorable Mayor, Council Members, and the Citizens of San Bernardino: This transmittal letter accompanies the proposed Fiscal Year (FY) 2020/21 Budget and Five-Year Plan for the City’s Capital Improvement Program (CIP).This document guides the City in the planning and scheduling of infrastructure improvement projects over the next five years. The combined FY 2020/21 Proposed Capital funding requestis $19.6million. This is a decreaseof $8.69 million,or 30.7%, as compared to the FY 2019/20 Adopted Capital Budgetof $28.3 million. The overall FY 2020-21 to FY 2024-25 CIP represents $44.6million dollars. Each year, the City’s CIP represents a series of challenges and difficult decisions required to adequately fund the City’s growing infrastructure needs to the level residents expect. InFY 2020/21, these challenges are magnified asthe City anticipatesreductions in revenuesdue to the impacts of the COVID-19 pandemic. In addition to General Fund impacts, these reductions in revenues will be experienced to various extents in Gas Tax, SB1, and Measure I funding. This CIP document takes into account these expected reductions. Projects proposed for the FY 2020/21 have taken into consideration potential sources of available funding, project eligibility for use of restricted funding sources, and potential financing opportunities. Projects are evaluated and prioritizedusing criteria including the protection of public health and safety, adherence to legal requirements, environmental quality, level of public support, return on investment and alignment with the Strategic Key Targets of the Mayor and City Council. The City’s ongoing financial challenges have continued to result in a significant backlog of capital needs that have deteriorated the quality of infrastructure and adversely affect economic development efforts and community investment. While the City continues its efforts to seek out grants for projects, leverage projects with non-General Funds and/or restricted funds and invest in capital projects that result in reduced operating costs, the City’s backlog of maintenance and overall funding gap for capital projects continues to grow with each passing fiscal year. Staff estimates that the deferred maintenance of City facilities is over $195 million and deferred maintenance of street related infrastructure is conservatively estimated at $210 million. FY 2020/21 Proposed CIP Expenditures The largestcapital funding investment for FY 2020/21is in the category of Streets. At $11.6million, the streets category represents 59% of all proposed projects.In the past, the General Fund has been the primary source for CIP projects related to City facilities. Given the ongoing challenges facing the General Fund in the upcoming year, no recommendations are included for that category in this proposed CIP. CIP proposed expenditures for FY2020/21by category as are follows: Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!551 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!552 3/i DJQ!DJQ!DJQ!DJQ!DJQ!DJQ!DJQ! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!553 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!554 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!555 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!556 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!557 3/i 2/!Dpnnvojuz!Efwfmpqnfou!Cmpdl!Hsbou!)DECH*!! 3/!Mpdbm!Djsdvmbujpo!Gff!Gvoe! 4/!Ibmg.Dfou!Tbmft!Uby!—!Mpdbm!Gvoet!)Nfbtvsf!J*! 5/!Sfhjpobm!Djsdvmbujpo!Gff!Gvoe! 6/!Spbe!Sfqbjs!'!Bddpvoubcjmjuz!Bdu!Hbt!Uby!—!)TC.2*! 7/!Tupsn!Esbjo!Dpotusvdujpo!Gvoe!! 8/!Bojnbm!Tifmufs!Jnqspwfnfou!Gvoe! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!558 3/i 9/!Qvcmjd!Vtf!Gbdjmjujft!Gvoe! :/!Dvmuvsbm!Efwfmpqnfou!Gvoe! 21/!Rvjncz0EJG! 22/!Qvcmjd!Jnqspwfnfou!Gvoe! 23/!Ijhixbz!Tbgfuz!Jnqspwfnfou!Qsphsbn!)ITJQ!Hsbou*! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!559 3/i TotalUseofCIPFUNDSForFY2020/21 $19,602,740 Parks, StormDrains, 2,756,000 950,000 Traffic Controls, 2,977,800 Streets, 11,628,940 Buildings, 1,290,000 Cvjmejoht Mboegjmm Qbslt!boe!Sfdsfbujpo Tupsn!Esbjot! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!55: 3/i Tusffut!boe!Usbggjd!Tjhobmt!! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!561 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!562 3/i DJQ!DJQ!DJQ!DJQ!DJQ!DJQ!DJQ! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!563 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!564 3/i CapitalBudgetSummary Theprojected5YearCapitalImprovementProgramExpendituresaresummarizedbyCategorybelow: CategoryFY2020/21FY2021/22FY2022/23FY2023/24FY2024/25Total Buildings1,290,0001,290,000 Streets11,628,9408,091,1261,776,057750,00022,246,123 Parks2,756,0002,756,000 StormDrains950,0005,850,000650,000650,000650,0008,750,000 TrafficControls2,977,8003,927,8002,672,6009,578,200 GrandTotal19,602,74017,868,9265,098,6571,400,000650,00044,620,323 Theprojected5YearCapitalImprovementProgramExpendituresaresummarizedbyFundbelow: FundFY2020/21FY2021/22FY2022/23FY2023/24FY2024/25Total CDBG2,671,0002,671,000 LocalCirculationDIF300,0001,250,0001,550,000 MeasureI2,378,9401,283,123501,0574,163,120 RegionalCirculationDIF4,550,0006,808,0031,275,000750,00013,383,003 SB13,700,0003,700,000 StormDrainDIF950,0005,850,000650,000650,000650,0008,750,000 AnimalShelterImprovement75,00075,000 PublicUseFacilities300,000300,000 CulturalDevelopmentFund1,000,0001,000,000 QuimbyParklandFund500,000500,000 PublicImprovementFund500,000500,000 HSIPGrant2,677,8002,677,8002,672,6008,028,200 GrandTotal19,602,74017,868,9265,098,6571,400,000650,00044,620,323 Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!565 3/i CapitalBudgetSummary TheFY202021ProposedBudgetissummarizedbyprojectandfundbelow: StormTrafficGrand FundDescriptionBuildingsStreetsParksDrainsControlsTotal CDBG665,000500,0001,506,0002,671,000 LocalCirculationDIF300,000300,000 MeasureI2,378,9402,378,940 RegionalCirculationDIF4,550,0004,550,000 SB13,700,0003,700,000 StormDrainDIF950,000950,000 AnimalShelterImprovement75,00075,000 PublicUseFacilities300,000300,000 CulturalDevmentFund250,000750,0001,000,000 elop QuimbyParklandFund500,000500,000 PublicImprovementFund500,000500,000 HSIPGrant2,677,8002,677,800 GrandTotal1,290,00011,628,9402,756,000950,0002,977,80019,602,740 Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!566 3/i Total 75,000 75,000 35,00035,00040,00065,00060,00035,00035,00035,00035,00050,000 665,000506,000500,000250,000250,000250,000250,000250,000250,000460,000165,000500,000500,000 500,000 4,758,8003,269,400 1,000,000 2,671,0001,000,0008,028,2001,550,000 1,636,2692,026,851 4,163,120 2024/25 FY 2023/24 FY 2022/23 501,057 501,057 1,582,8001,089,800 2,672,600 FY FY 65,00060,000 2021/22 250,000250,000460,000165,000749,272533,851 1,588,0001,089,800 2,677,8001,250,0001,283,123 FY 75,00035,00035,00035,00035,00035,00050,000 75,000 35,00040,000 2020/21 665,000506,000500,000 500,000250,000250,000250,000250,000 300,000 385,940500,000 500,000 1,000,000 1,000,000 1,588,0001,089,8001,493,000 2,671,0002,677,8002,378,940 Fund by on Drive Program Street Way RosaShow H Signalized Intersections 11 Bernardino 49 Del s/o lightingSeal) Dr. Upgrade at to ft. San OrangeUpgrade Upgrade 3 PhasePhase and Upgrade of Vanderbilt Improvement to Signalized Signal 1100 Upgrade to Lincoln Signal City Signal Avenue Phase Ave (Annual) Street to 224 UpgradesSignal Detection Arrowhead Ave parking D Capital (Annual) (Slurry/Crack St.Street on Traffic Signal to to Locations H Traffic Traffic Zone Upgrade ImprovementsUpgradeCentral Traffic Year Center ValenciaRialto ImprovementsImprovements Six Ave. Systems Macy (TMC) Improvements Traffic avid from Street Repairs Street Park Street Five PanelBlvd. Upgrades GF Upgrades Signal Hardware Replacement 215 CenterCenter DilemmaI WalnutBackup Center Rialto 21st Rehabilitation & Highland Community Center Signal Traffic Center and Concrete Interconnect, and and Redland of Interconnect,Interconnect, Arrowhead Electrical Interconnect, Stabilization Battery Ave AveAve. Equipment and AdvancedCity AveAve. and Parkway SeniorStreetInterconnect,Interconnect, Neighborhood Senior CommunityCommunity Heights Ave. AnnualPavement Various Street K Arterials Slope Shelter ManagementSignal with Lane Hill andStreet VernonVernon StreetStreetStreet op Project EnchantoUpgradeVariousImplementIntersectionsBaseline AnimalPlaygroundNicholsonCitywideEnchantoDelmann5thPerrisHighlandTrafficMillMillWatermanTippecanoe9th6thHuntsMt.Mt.WatermanTrafficUniversityCoCitywideKendall # 870087018760 8776875387618767 8665875480178756875887558759861187158716871787188719872087628763876487657651724086747306 Project Ongoing OngoingNew ExistingNewNewNewOngoingNewNewNewNewNewOngoingOngoingOngoingOngoingOngoingOngoingOngoingNewNewNewNewOngoingOngoingOngoingOngoingNew #StatusNW Total 454455445 399401446428 407411438401408409410447448449450451452453456457458459460431434439 Total e u Fund Total F Fund Total DIF DIF DIFDIFDIFDIFDIFDIFDIFDIFDIFDIFDIFDIFDIF Improvement Improv DIF Improvement I Total III Development Total DevelopmentDevelopmentDevelopmentDevelopment Shelter Shelter I Improvement Improvement DescriptionPage Development Circulation Circulation CirculationCirculationCirculationCirculationCirculationCirculationCirculationCirculationCirculationCirculationCirculation CirculationCirculation Shelter GrantGrant Grant Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Improvement Total Circulation Grant HSIPHSIPLocal Animal Animal CDBG CDBG HSIPLocal Local CDBGCDBGCDBG Cultural CulturalCulturalCulturalCulturalLocalLocalLocalLocalLocalLocalLocalLocalLocalLocalLocalLocal Measure MeasureMeasureMeasure Public Public FundingAnimalCDBGCulturalHSIPLocalMeasurePublic Qbdlfu!Qh/!567 3/i Total 300,000500,000 500,000 775,000200,000750,000 300,000 1,750,0003,700,0002,500,0003,300,000 3,608,0035,450,0001,800,000 3,700,000 2,000,000 8,750,000 13,383,00344,620,323 2024/25 500,000150,000 650,000650,000 FY 2023/24 750,000 750,000 500,000150,000 650,000 1,400,000 FY 25,00025,000 2022/23 500,000150,000 650,000 1,225,000 1,275,0005,098,657 FY FY 25,000 2021/22 500,000200,000150,000 3,000,000 3,583,0031,425,0001,775,000 6,808,003 2,000,000 5,850,000 17,868,926 FY 2020/21 750,000500,000 300,000 300,000 500,000 500,000 150,000300,000 950,000 2,050,0001,750,000 4,550,000 3,700,000 3,700,000 19,602,740 Fund by Program Road St. Avenue Bernardino Street Baseline San Electric 3Parkdale to of Improvement to 40th to Creek to St. City Phase Street Street Capital (SB1) Warm Drive Study 40th at 16th Year 1 from Johnson Impact Kendall Five Upgrade Replacement Phase Drain from from Upgrades Rehabilitation Replacement Drain Roof Replacement Drainage Storm I Annual Extension BridgeStorm Area Equipment Widening Bridge Widening View Theater Pavement Track Drain Street Street Street Vernon StreetVernon Project 2ndCitywideStorm CaliforniaPlaygroundStateMt.40th"H"VerdemontMountainTMDLSMt. # 7841 724571217160787287698672 876886658773877087728771 Project Ongoing NewNewOngoingOngoingOngoingOngoingNewOngoingNewNewNewNew #StatusNW 433 427429430432435417 400407418419420421 F FFFF Total Total DIF DI DIDIDIDI DIF TotalFund Fund Fund Total DIF DIFDIFDIFDIFDIF Facilities Facilities DIF Circulation Circulation CirculationCirculationCirculationCirculation Facilities Parkland Parkland Circulation UseDrain UseDrainDrainDrainDrainDrain DescriptionPage Parkland Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Total Drain Use 1 1 Total 1 Public PublicRegional SB SB Storm Storm Quimby Quimby Regional RegionalRegionalRegionalRegionalStormStormStormStorm FundingPublicQuimbyRegionalSBStormGrand Qbdlfu!Qh/!568 3/i 75,00035,00035,00040,000 750,000 300,000665,000250,000250,000250,000250,000200,000500,000775,000500,000500,000250,000250,000460,000165,000 Total 1,006,0001,000,000 2,756,000 2,500,0002,000,0003,300,000 8,750,000 3,608,0035,450,0001,800,0001,636,2691,750,0002,026,8513,700,000 1,290,000 22,246,123 2024/25 150,000 500,000 650,000 FY 2023/24 150,000750,000 500,000 650,000750,000 FY 25,00025,000 2022/23 150,000 500,000 650,000 501,057 1,225,000 1,776,057 FY 25,000 FY 500,000200,000150,000749,272250,000250,000165,000 533,851460,000 2,000,0003,000,000 5,850,000 3,583,0031,425,0001,775,000 8,091,126 2021/22 75,00035,00035,000 40,000 FY 300,000665,000250,000250,000250,000250,000500,000150,000300,000500,000385,940750,000500,000500,000 950,000 1,006,0001,000,000 2,756,000 2,050,0001,750,0001,493,0003,700,000 1,290,000 2020/21 11,628,940 Category by e t e d Driv w Program Bernardino . RoaStree g St Way Avenu RosaSho t H San 11 . of Del s/o lightin Seal) Stree Dr e to ft. Baseline s k Electric Orange City 3Parkdale PhasePhase s and to Vanderbilt to 40th to Improvement to s s 1100Cree Upgrad to Lincoln to St. ) y Avenue Phase eAve e to Upgrade Street Street Ave parking (Annual) Capital (SB1(Slurry/Crack StreetWarmSt. StudDrive Signal 40th s s Location H at 16th t e Upgrad Upgrad ImprovementCentral Center ValenciaRialto ImprovementsImprovements Six 1 s from Macy (TMC) Improvement Johnson Traffic from Impact Repair Kendall Park Panel Upgrade Upgrades Signal Upgrad Replacement 215 Phase Drain CenterCenter fromI Center from Upgrade RehabilitationRehabilitation & Replacemen Drain RoofHighland Replacement Community Center DrainageTraffic Center Concrete Interconnect, Stormof Interconnect, Interconnect, Arrowhead Electrical I Interconnect, Stabilization Annual Extension Ave StormBridge Area Equipment Widening City Ave Bridge and ParkwayWidening SeniorStreet Neighborhood View TheaterSenior CommunityCommunity Heights Ave. PavementAnnualPavement Street Track K Slope Shelter Management Drain with Hill Street Street StreetandStreet VernonVernonStreet Street op AnimalPlaygroundDelmannStormVerdemontTMDLSMt.StateKendall40thUniversity"H"CoCitywideBaselineHighlandTrafficMillMillWatermanTippecanoe CaliforniaEnchantoEnchanto5thPerrisNicholsonMountainMt.2ndCitywideCitywide #Project 8776866587588672877387728771724587677160724078728674876980178760876186118715871687178718 8768875387568755875987548770712178417306 NW Project ExistingNewNewOngoingNewNewNewOngoingNewOngoingOngoingOngoingOngoingOngoingNewNewOngoingOngoingOngoingOngoingOngoing NewNewNewNewNewNewNewOngoingOngoingNewOngoing #Status 399407408417418420421427428430431432434438445446447448449450451 400401401409410411419429433435439 Page sssssss Total Drains Controls Total Parks ControlControlControlControlControlControlControl DrainsDrainsDrainsDrainsDrains Total Drains Total Storm Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Traffic BuildingsStreets BuildingsBuildingsBuildingsBuildingsParksParksParksParksParksStormStormStormStormStormStreetsStreetsStreetsStreetsStreetsStreetsStreetsStreetsStreetsStreetsStreetsTrafficTrafficTrafficTrafficTrafficT rafficTraffic Category BuildingsParksStormStreets Qbdlfu!Qh/!569 3/i 65,00060,00035,00035,00035,00035,00050,000 Total 4,758,8003,269,400 9,578,200 44,620,323 2024/25 650,000 FY 2023/24 1,400,000 FY 2022/23 1,582,8001,089,800 5,098,657 2,672,600 FY 65,00060,000 FY 1,588,0001,089,800 3,927,800 2021/22 17,868,926 35,00035,00035,00035,00050,000 FY 1,588,000 2,977,800 2020/21 19,602,740 Category Various by on Intersections1,089,800 Program Bernardino e Signalized e e San Intersections e 49 of Upgrad at d Upgrad Upgrad City Upgrad t Improvement Signalized Signal Signal Signal (Annual) Stree 224 Signal Detection Arrowhea D Capital onTraffic to to Traffic Traffic Zone Traffic Ave. Systems avid Street Street Street Blvd. GF Hardware Dilemma WalnutBackup Rialto 21st Signal and and and Redland Battery AveAve. and Advanced Ave. Interconnect,Interconnect, Various Signal Lane VernonVernon StreetStreet 9th6thImplementHuntsMt.Mt.WatermanTraffic UpgradeArterials #Project 87198720870187628763876487657651 8700 NW Project OngoingOngoing OngoingOngoingNewNewNewNewOngoing #Status 452453455456457458459460 454 Page sssssss ControlsControls ControlControlControlControlControlControlControl Controls Total Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Traffic Traffic TrafficTrafficTrafficTrafficTrafficTrafficTraffic Category TrafficTotalGrand Qbdlfu!Qh/!56: 3/i DJQ!DJQ!DJQ!DJQ!DJQ!DJQ!DJQ! CVJMEJOHT Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!571 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!572 3/i Total 75,000 300,000665,000250,000 1,290,000 2024/25 FY 2023/24 FY 2022/23 FY 2021/22 FY 75,000 2020/21 300,000 1,290,000 FY Buildings 1665,0001250,000 Program PhasePhase Bernardino 2020/21 San FY e of City Improvement Upgrad ImprovementsImprovements Panel Upgrade Capital CenterCenter Roof Electrical Theater CommunityCommunity Shelter Project AnimalCaliforniaEnchantoEnchanto # 8776876887538756 NW Project ExistingNewNewNew #Status 399400401401 Page Total Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Buildings BuildingsBuildingsBuildingsBuildings Category Buildings Qbdlfu!Qh/!573 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!574 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!Zfbs!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfGvoejohQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! Upubm Bojnbm!%:5-511 Tifmufs! Jnqspwf/ )235* Upubmt%2:-511%86-111%1%1%1%1%:5-511 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!575 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!Zfbs!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfGvoejohQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! Upubm Qvcmjd!Vtf!%411-111 Gbdjmjujft! )377* Upubmt%1%411-111%1%1%1%1%411-111 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz; Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!576 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!Zfbs!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfGvoejohQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! Upubm Dvmuvsbm!%361-111 Efwmpq/ Gvoe)358* DECH!)22:*%1%776-111%1%1%1%1%776-111 Upubmt%1%:26-111%1%1%1%1%:26-111 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz; Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!577 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!578 3/i DJQ!DJQ!DJQ!DJQ!DJQ!DJQ!DJQ! QBSLT Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!579 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!57: 3/i 250,000250,000250,000 1,006,0001,000,000 2,756,0002,756,000 Total 2024/25 FY 2023/24 FY 2022/23 FY 2021/22 FY Parks 250,000250,000 250,000 2020/21 1,006,0001,000,000 2,756,0002,756,000 FY Program Bernardino San of lighting Improvement City 3 and Phase Capital Upgrades parking Improvements Center Park Upgrades Upgrades Replacement Community Center Center Equipment Senior Neighborhood Senior Heights Hill Street Project PlaygroundDelmann5thPerrisNicholson # 86658758875587598754 Project W NewNewNewNewNew #Status 407408409410411 Page Total Total Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Parks ParksParksParksParks Parks Category ParksGrand Qbdlfu!Qh/!581 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!582 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!Zfbs!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfGvoejohQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! Upubm DECH!)22:*%611-111 Rvjncz!%617-111 Qbslmboe! Gvoe)37:* Upubmt%1%2-117-111%1%1%1%1%2-117-111 BUVT!VQEBUF QSPKFDU!TU Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!583 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfZfbs!QspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! GvoejohUpubm Dvmuvsbm!%361-111 Efwfmpq! Gvoe!)358* Upubmt%1%361-111%1%1%1%1%361-111 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!584 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfZfbs!QspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! GvoejohUpubm Dvmuvsbm!%361-111 Efwfmpq! Gvoe!)358* Upubmt%1%361-111%1%1%1%1%361-111 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!585 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfZfbs!QspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! GvoejohUpubm Dvmuvsbm!%361-111 Efwfmpq! Gvoe!)358* Upubmt%1%361-111%1%1%1%1%361-111 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!586 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfZfbs!QspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! GvoejohUpubm DECH!%2-111-111 )22:* Jotvsbodf!%!!261-111 Dmbjn Upubmt%261-111%2-111-111%1%1%1%1%2-261-111 BUVT!VQEBUF QSPKFDU!TU Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!587 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!588 3/i DJQ!DJQ!DJQ!DJQ!DJQ!DJQ!DJQ! TUPSN!! ESBJOT Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!589 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!58: 3/i Total 200,000750,000 2,500,0002,000,0003,300,000 8,750,000 8,750,000 500,000150,000 650,000650,000 2024/25 FY 500,000150,000 650,000 650,000 2023/24 FY 500,000150,000 650,000650,000 2022/23 FY 500,000200,000150,000 2021/22 2,000,0003,000,000 5,850,0005,850,000 FY Drain 2020/21 500,000150,000300,000 950,000950,000 FY Storm St. BernardinoProgram San of Parkdale to City St. y Improvement Stud 40th Capital from Impact Drain Upgrades Drain Drainage Storm I Annual Storm Area View Track Drain Vernon Project StormVerdemontMountainTMDLSMt. t 86728773877087728771 Projec W OngoingNewNewNewNew #Status 417420 418419421 Page Total Drains DrainsDrainsDrainsDrainsDrains Total Drains Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Storm StormStormStormStormStorm Category StormGrand Qbdlfu!Qh/!591 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!592 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!Zfbs!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfGvoejohQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! Upubm Tupsn!%4-277-1:5 Esbjo!EJG )359* Upubmt%777-1:5%611-111%611-111%611-111%611-111%611-111%4-277-1:5 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!593 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!Zfbs!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfGvoejohQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! Upubm Tupsn!%311-111 Esbjo!EJG )359* Upubmt%1%1%1%1%1%1%311-111 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!594 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!Zfbs!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfGvoejohQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! Upubm Tupsn!%3-111-111 Esbjo!EJG )359* Upubmt%1%1%3-111-111%1%1%1%3-111-111 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!595 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!Zfbs!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfGvoejohQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! Upubm Tupsn!%861-111 Esbjo!EJG )359* Upubmt%1%261-111%261-111%261-111%261-111%261-111%861-111 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!596 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM GvoejohQsjps!Zfbs!GZ!31032GZ!32033GZ33034GZ!34035GZ!35036Ftujnbufe! TpvsdfGvoejohQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdufeQspkfdu! Upubm Tupsn%4-411-111 Esbjo!EJG )359* Upubmt%1%411-111%4-111-111%1%1%1%4-411-111 QSPKFDU!TUBUVT!VQEBUF Dpotjtufodz;! Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!597 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!598 3/i DJQ!DJQ!DJQ!DJQ!DJQ!DJQ!DJQ! TUSFFUT Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!599 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!59: 3/i 500,000775,000500,000500,000 3,608,0035,450,0001,800,0001,750,0002,026,8513,700,000 1,636,269 22,246,12322,246,123 Total 2024/25 FY 750,000 750,000750,000 2023/24 FY 25,000 25,000 501,057 2022/23 1,225,000 1,776,0571,776,057 FY 25,000 749,272533,851 2021/22 3,583,0031,425,0001,775,000 8,091,1268,091,126 FY 500,000385,940750,000500,000500,000 2020/21 1,750,0001,493,0003,700,000 2,050,000 11,628,94011,628,940 FY Streets Program Bernardino RoadStreet Avenue H San s/o of Seal) Street ft. Baseline Electric City to Improvement to 40th Creek 1100 to Street Street Capital (SB1)(Slurry/Crack Street Warm Drive Locations H at 16th Six 1 Improvements Johnson from Repairs Kendall 215 Phase from I from RehabilitationRehabilitation & Replacement Highland Replacement Concrete of Stabilization Extension Bridge Widening City Bridge Widening Parkway PavementAnnualPavement Slope with Street Street Street Vernon Street op 40th2ndCoCitywideCitywideCitywide StateKendallMt.University"H" #Project 7160867480177306 7245876771217240787278418769 NW Project OngoingOngoingOngoingNewOngoingOngoing OngoingNewOngoingOngoingOngoing #Status 427428430433434435438439 429431432 Page Total Total Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Streets StreetsStreetsStreetsStreetsStreetsStreetsStreetsStreetsStreetsStreetsStreets Category StreetsGrand Qbdlfu!Qh/!5:1 3/i Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Qbdlfu!Qh/!5:2 3/i DJUZ!PG!TBO!CFSOBSEJOP!QSPKFDU!JOGPSNBUJPO!TIFFU Qspkfdu!ObnfEfqbsunfou XbseDJQ!Uzqf Qspkfdu!MpdbujpoQspkfdu!Dbufhpsz Upubm!Qspkfdu!DptuQsjps!Zfbs!Gvoejoh Sfnbjojoh!OffefeQspkfdu!Op/ QSPKFDU!EFTDSJQUJPO QSPKFDU!GVOEJOH!BOE!FYQFOEJUVSF!EFUBJM Gvoejoh!Qsjps!Zfbs!GZ!31032!GZ!32033!GZ33034!GZ!34035!GZ!35036!Ftujnbufe! 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RubenGalaxy201ConventionConvention201201201201201202AssessmentPWCityFacilitiesADARaisedRepaveCooleyGouldHardtDavidsonStreet,CoulstonCurtis Source Funding UnfundedUnfundedUnfundedUnfundedUnfundedUnfundedUnfundedUnfundedUnfundedUnfundedUnfundedUnfundedUnfunded DrainsDrainsDrains DRAINS ParksParksParksParksParksParksParksParksParks PARKS StreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfunded StreetsUnfundedStreetsUnfundedStreetsUnfunded Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu Streets BuildingsUnfundedBuildingsUnfundedBuildingsUnfundedBuildingsUnfundedBuildingsUnfundedBuildingsUnfundedBuildingsUnfundedBuildingsUnfundedBuildingsUnfundedBuildingsUnfundedBuildingsUnfundedBuildingsUnf undedBuildingsUnfundedBuildingsUnfundedBuildingsUnfunded STREETS Category BUILDINGS StormStormStorm STORM Qbdlfu!Qh/!639 3/i 135,000165,000400,000125,000750,000300,000325,000315,000335,000225,000215,000235,000300,000600,000 225,000300,000 Total 1,000,0001,750,0001,000,0001,250,0002,500,0002,500,0003,750,0004,250,0001,750,000 144,820,000 FY 350,000250,000500,000500,000750,000 14,850,000 2024/2025 FY 350,000250,000500,000500,000750,000 5,850,000 2023/2024 FY 350,000250,000500,000500,000750,000 22,220,000 2022/2023 FY 350,000250,000500,000500,000750,000 61,400,000 2021/2022 FY 135,000165,000125,000750,000300,000325,000225,000315,000335,000225,000215,000235,000300,000350,000250,000500,000600,000500,000750,000 400,000300,000 1,000,0001,000,0001,750,000 4,250,000 39,500,000 2020/2021 to Ave e Verde (Annual) Grant Av e Avenue t Mesa from t y S Avenu Lincoln Stree from Wa to Assessment HParkdale Baseline Avenue Street, St, St to Walnut and FWY Sierra and Parkdale to 11th to t Gould to street Hillcrest to Gilbert Fairview toStreet Luminaries to street to Street E to Street St 210/215 30th street LED Street Project Mill 10th Mill e gto Street Street n from to Arrowhead Street from 30th Replacemen Arrowhead I e between from Coulston Mill from Spruce and from from rang from Poles sweepin avenue Geneviev Baseline from from from Locations Conversion End on street Rehabilitatio cameras Down E street from Rialto Rehabilitation Rehabilitation shooting Light lights Rehabilitation Rehabilitation Various Rehabilitation Hill Lane filter/drainage from Knock Rehabilitation RehabilitationAvenuesigns Northern Rehabilitation Avenue Streetrange Avenue BetweenRoad Rehabilitation Rehabilitationlights/add street toStreet AveRehabilitation TreeHill Street Street Repair Light Perris Way Ave Street Street Station Ave parking Street Street GrapeAcacia ElmAvenueRanchoVirginiaBaseline34thParksideSierraJMainHighlandGrantKBunkerBridgeBaselineReplaceNoReplaceCitywideStreetshootingDemoCNG Source Funding Unfunded TOTAL CONTROLS ControlsUnfundedControlsUnfundedControlsUnfundedControlsUnfundedControlsUnfundedControlsUnfunded UNFUNDED PoliceUnfundedPoliceUnfunded StreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfundedPepperStreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfundedStreetsUnfund edStreetsUnfunded StreetsUnfundedStreetsUnfunded Buubdinfou;!Buubdinfou!7/GZ!3131032!Dbqjubm!Jnqspwfnfou!Qsphsbn!!)78:7!;!Bqqspwbm!pg!uif!Gjtdbm!Zfbs!3131032!Qspqptfe!Pqfsbujoh!Cvehfu NPDES POLICE Category TrafficTrafficTrafficTrafficTrafficTraffic TRAFFIC Qbdlfu!Qh/!63: 3/i DJQ!DJQ!DJQ!DJQ!DJQ!DJQ!DJQ! 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