Project Name Category Ward Status Balance FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Funding Source California Theater Renovation Building 1 Design 4,500,000$ 1,000,000$ -$ -$ -$ -$ Measure S, Federal Grant Programs Carousel Mall Demolition Building 1 Completed 199,950$ -$ -$ -$ -$ -$ Measure S City Hall Rehabilitation Project Building 1 Planning 300,000$ -$ -$ -$ -$ -$ Measure S Encanto Community Center Improvement Building 1 New CIP -$ -$ -$ 500,000$ 4,500,000$ -$ CDBG, Donation Fund, Cultural Development Encanto Community Center Improvement Building 1 Design 3,282,801$ -$ -$ -$ -$ -$ Donation Fund, CDBG, CDBG-CV 3, Cultural Development Feldheym Painting - Interior and Exterior Building 1 New CIP -$ -$ -$ -$ 200,000$ -$ Library Facilities Hernandez Community Center Fencing Building 1 Planning 250,000$ -$ -$ -$ -$ -$ Measure S One Stop Permitting Center Building 1 Planning 400,000$ -$ -$ -$ -$ -$ Public Use Facilities Villasenor Security Cameras Building 1 New CIP -$ -$ 100,000$ 125,000$ -$ -$ Library Facilities Police Range Building 2 New CIP -$ 600,000$ -$ -$ -$ -$ Law Enforcement Facilities Animal Shelter Construction - Regional Partnership Building 3 Construction 4,000,000$ -$ -$ -$ -$ -$ General Fund Nicholson Park Community Center Phase 2 Building 6 New CIP -$ 1,000,000$ -$ -$ -$ -$ ARPA Feldheym Central Library Revitalization Building All Construction 6,409,370$ -$ -$ -$ -$ -$ State Grant Navigation Center Building All Construction 12,116,400$ -$ -$ -$ -$ -$ ARPA 31,458,521$ 2,600,000$ 100,000$ 625,000$ 4,700,000$ -$ Montgomery Ward Service Center Soil Vapor Extraction Environmental 1 Planning 20,001$ 250,000$ 250,000$ -$ -$ -$ Successor Agency Street Sweeping Signage Program Environmental All Planning 1,515,448$ -$ -$ -$ -$ -$ Measure S 1,535,449$ 250,000$ 250,000$ -$ -$ -$ Emergency BU Generator for CNG Others 3 Ongoing 208,072$ -$ -$ -$ -$ -$ Measure S Water Infrastructure Improvement Others All Ongoing 5,160,000$ -$ -$ -$ -$ -$ ARPA 5,368,072$ -$ -$ -$ -$ -$ Bobby Vega Park Improvements Parks 1 Planning 250,000$ -$ -$ -$ -$ -$ AB 1600 Parkland And Op Guadalupe - Concession Stand, Restroom, Press Box and Parking Lot Parks 1 New CIP -$ -$ -$ 500,000$ 1,000,000$ -$ AB 1600 Parkland And Op Norton Gym Facility Upgrades Parks 1 Planning 30,000$ -$ -$ -$ -$ -$ Cultural Development Pioneer Memorial Cemetery & Seccombe Lake Improvements Fencing Parks 1 Construction 212,860$ -$ -$ -$ -$ -$ Measure S Ruben Campos Community Center Parking Lot Parks 1 Planning 625,000$ -$ -$ -$ -$ -$ Measure S Sal Saavedra Park: Guadalupe Field Parks 1 Design 803,087$ 1,200,000$ -$ -$ -$ -$ County ARPA Seccombe Lake Park Improvements Parks 1 Design 8,652,767$ -$ -$ -$ -$ -$ ARPA, Federal Grant Programs Jerry Lewis Swim Center Improvements Parks 2 Planning 500,652$ -$ -$ 2,500,000$ 1,500,000$ -$ Measure S Roosevelt Bowl Rehabilitation Parks 2 Planning 2,590,325$ -$ -$ -$ -$ -$ Measure S, ARPA, County ARPA Speicher Park - East Side Skate Park Parks 2 Design 772,780$ 500,000$ -$ -$ -$ -$ Measure S, AB 1600 Parkland And Op Speicher Park Baseball Field - Phase 2 and Phase 3 Parks 2 New CIP -$ -$ -$ -$ 1,000,000$ 7,000,000$ AB 1600 Parkland Speicher Park Improvements (Ballfields, Parking Lot) Parks 2 Design 1,751,468$ 1,300,000$ -$ -$ -$ -$ ARPA, Federal Grant Programs Speicher Park Multipurpose Field Lighting Installation Parks 2 Design 1,083,393$ -$ -$ -$ -$ -$ Measure S, AB 1600 Parkland And Op Speicher Park Soccer and Multi-Field Parks 2 New CIP -$ -$ -$ -$ 500,000$ 1,000,000$ Cultural Development Lytle Creek Park Improvements (Futsal Field) Parks 3 Planning 593,707$ -$ -$ -$ -$ -$ ARPA Newmark Ball Fields Lighting System Installation (Stadium lighting) Parks 4 Design 545,210$ -$ -$ -$ -$ -$ AB 1600 Parkland And Op Blair Park: Fitness Court, Dodgers Dream Field, 3 fields Parks 5 Planning -$ -$ -$ -$ -$ -$ Federal Grant Programs, Cultural Development Verdemont Community Center Parks 5 New CIP -$ -$ -$ 500,000$ 1,500,000$ -$ Cultural Development Fund Anne Shirrells Park (Gazebo) Parks 6 Planning -$ 25,000$ -$ -$ -$ -$ Measure S Delmann Height Parks Field and Track Phases 1-3 Parks 6 New CIP -$ -$ 500,000$ 2,000,000$ 600,000$ 2,200,000$ AB 1600 Parkland And Op Nicholson Park Improvements Parks 6 Construction 9,600,268$ -$ -$ -$ -$ -$ ARPA, CDBG, Liability Insurance Fund Expansion of Walking Trail - Electric and 40th Parks 7 New CIP -$ -$ 350,000$ 1,650,000$ -$ -$ AB 1600 Parkland And Op Wildwood Park & Encanto Park - Phase 1 Parks 1, 4 Planning 989,663$ -$ -$ -$ -$ -$ Measure S Route 66 Parks Centennial Parks 1, 6 New CIP -$ 500,000$ 2,000,000$ -$ -$ -$ AB 1600 Parkland And Op, Cultural Development Citywide Irrigation System #1 Parks All Planning 250,000$ -$ -$ -$ -$ -$ Measure S Parks Master Plan Study Parks All Planning 102,600$ -$ -$ -$ -$ -$ Cultural Development, Measure S Parks Restrooms Renovation Parks All Planning 996,925$ -$ -$ -$ -$ -$ Measure S 30,350,705$ 3,525,000$ 2,850,000$ 7,150,000$ 6,100,000$ 10,200,000$ Police Building Management System Police 1 Planning 365,000$ -$ -$ -$ -$ -$ Law Enforcement Facilities Police Locker Room Renovation Police 1 Planning 499,968$ 50,000$ -$ -$ -$ -$ Law Enforcement Facilities 864,968$ 50,000$ -$ -$ -$ -$ Parks Total
City of San Bernardino Capital Improvement Plan (CIP) - All Projects Investing in the Future of San Bernardino
Building Total
Environmental Total
Others Total
Police Total
Project Name Category Ward Status Balance FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Funding Source City of San Bernardino Capital Improvement Plan (CIP) - All Projects Investing in the Future of San Bernardino
Meyers Creek Focused Drainage Study Storm Drain 5 Planning -$ -$ -$ -$ -$ -$ Storm Drain Construction Drainage Channel improvement at Cajon Blvd & Shenandoah Way Storm Drain 6 Planning -$ 250,000$ -$ -$ -$ -$ Storm Drain Construction Mt. Vernon Storm Drain Storm Drain 6 Design 6,129,092$ -$ -$ -$ -$ -$ Storm Drain Construction Sierra Way Storm Drain (modified design) Strom Drain 7 Planning 2,500,000$ -$ -$ -$ -$ -$ Strom Drain Construction Sierra Way Storm Drain (Original design) Storm Drain 7 Design 3,784,787$ -$ -$ -$ -$ -$ Storm Drain Construction Waterman/Baseline Culvert Storm Drain 1, 2 Planning 135,001$ -$ -$ -$ -$ -$ Storm Drain Construction Storm Drain Catch Basin Screen Installation (TMDLS - Track 1) Storm Drain All Design 399,828$ -$ -$ -$ -$ -$ Storm Drain Construction Storm Drain Upgrade Storm Drain All Planning 1,644,494$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ Storm Drain Construction 14,593,201$ 750,000$ 500,000$ 500,000$ 500,000$ 500,000$ 4th St Alley Rehabilitation Streets 1 Planning 459,577$ -$ -$ -$ -$ -$ Federal Grant Programs Cross Street Bridge Streets 2 Design 3,001,860$ -$ -$ -$ -$ -$ General Fund Mt. Vernon Ave. Bridge Replacement Streets 3 Construction 12,780,213$ -$ -$ -$ -$ -$ Regional Circulation System 40th Street Widening from Electric Ave to Johnson St Streets 4 Design 3,746,096$ 2,000,000$ 2,080,000$ 1,120,000$ -$ -$ Regional Circulation System H St. Widening from Kendall Dr. to 40th St. Streets 4 Design 1,893,398$ 2,000,000$ 1,040,000$ 1,080,000$ -$ -$ Measure I, Regional Circulation System University Parkway Extension Phase 1- 16th St. to Baseline Rd. Streets 6 Construction 624,232$ -$ -$ -$ -$ -$ Regional Circulation System Street Rehabilitation- 3 Locations Streets 1, 4, 3 Construction 1,237,803$ -$ -$ -$ -$ -$ CDBG Pepper Ave. Rehabilitation Streets 3, 6 Construction 2,687,889$ -$ -$ -$ -$ -$ Measure I 9 Bus Stop Sidewalk Improvements Street All Construction 120,000$ -$ -$ -$ -$ -$ TDA Article 3 ADA Access Street Improvements in various locations Street All New CIP -$ -$ -$ 500,000$ 500,000$ 500,000$ General Fund, Measure S, RMRA, Gas Tax ADA Transition Plan to meet Title II Regulations Street All Planning 500,000$ 500,000$ -$ -$ -$ -$ Gas Tax City Wide Pavement Rehab Streets All Planning 5,320,805$ -$ -$ -$ -$ -$ RMRA, Gax Tax Pavement Management Program (SS23-001) Streets All Planning 1,000,000$ -$ -$ -$ -$ -$ Measure I Pavement Rejuvenation Various Streets All Construction 2,665,386$ -$ -$ -$ -$ -$ Measure S, Measure I Street Improvement on 35 Street Segments Street All New CIP -$ -$ 10,000,000$ 10,000,000$ -$ -$ General Fund, Measure S, RMRA, Gas Tax Street Rehabilitation- 21 Locations Streets All Construction 8,977,876$ -$ -$ -$ -$ -$ Measure S, RMRA, Gas Tax, Measure I 45,015,136$ 4,500,000$ 13,120,000$ 12,700,000$ 500,000$ 500,000$ Metrolink Accessibility Improvements Phase 2 (ATP Cycle 2 Safe Route to School) Traffic 1 Construction 440,821$ -$ -$ -$ -$ -$ Federal Grant Programs SB County Joint Project- 5th Street and Pedley Rd. Traffic 1 Construction 355,500$ -$ -$ -$ -$ -$ RMRA, Gas Tax Upgrade Downtown Guide Signs Traffic 1 New CIP -$ 55,000$ -$ -$ -$ -$ General Fund Upgrade existing signalized intersection: 21st Street and Waterman Ave. Traffic 2 New CIP -$ -$ -$ -$ 601,000$ -$ General Fund, Measure S, Measure I, Local Regional Circulation, Gas Tax, RMRA Waterman Ave. and 21st St. Traffic Traffic 2 Design 60,000$ -$ -$ -$ -$ -$ Local Regional Circulation Median of Rialto at Metrolink RR Crossing Traffic 3 New CIP -$ 70,000$ 265,000$ -$ -$ -$ General Fund, Measure S, Local Regional Circulation Mt. Vernon Ave. and Walnut Ave. Traffic Signal Upgrade Traffic 3 Design 17,426$ -$ -$ -$ -$ -$ Local Regional Circulation Rancho Ave. and Rialto Ave. Traffic Signal Upgrade Traffic 3 Design 7,426$ -$ -$ -$ -$ -$ Local Regional Circulation Upgrade existing signalized intersection: Walnut Ave. & Mt. Vernon Ave. Traffic 3 New CIP -$ -$ -$ -$ -$ 601,000$ General Fund, Measure S, Measure I, Local Regional Circulation, Gas Tax, RMRA SB County Joint Project- 40th Street and other roads (Arrowhead Farm Area): Traffic 4 Construction 1,143,750$ -$ -$ -$ -$ -$ Measure I, RMRA, Gas Tax, Measure S SB County Joint Project- 4th Avenue and Mountain Drive: Traffic 5 Design 756,250$ -$ -$ -$ -$ -$ RMRA, Gas Tax SB County Joint Street Rehabilitation Projects: Blake St & Other Roads Traffic 6 Design 47,500$ -$ -$ -$ -$ -$ Measure I, Gas Tax, RMRA 28th Street Traffic Calming Measures Traffic 7 New CIP -$ 170,500$ 130,000$ -$ -$ -$ Measure S, RMRA, Gas Tax, Local Regional Circulation Genevieve Circuit Lighting Traffic 7 Construction 1,351,552$ -$ -$ -$ -$ -$ Measure S Ralston Circuit Lighting Traffic 7 Construction 1,553,207$ -$ -$ -$ -$ -$ Measure S State Highway CA-210 at Waterman Avenue Traffic 7 Design 1,256,776$ -$ -$ -$ -$ -$ Measure I SB County Joint Street Rehabilitation Projects: 3rd St & Other Roads Traffic 1, 2 Design 1,601,250$ -$ -$ -$ -$ -$ Measure I, Gas Tax, RMRA Implement Advanced Dilemma Zone Detection at 49 Signalized Intersections Traffic 1, 2, 3, 6, 7 Construction 1,592,189$ -$ -$ -$ -$ -$ Federal Grant Programs SB County Joint Street Rehabilitation Projects: Arden Ave & Other Roads Traffic 1, 2, 4, 7 Design 2,396,250$ -$ -$ -$ -$ -$ Measure I, Gas Tax, RMRA SB County Joint Street Rehabilitation Projects: Citrus St & Other Roads Traffic 1, 2, 4, 7 Design 686,250$ -$ -$ -$ -$ -$ Measure I, Gas Tax, RMRA Intersection Upgrade - Rialto Ave & Rancho Rd. Traffic 1, 3 New CIP -$ -$ -$ 600,000$ -$ -$ Measure S, Measure I, Local Regional Circulation Mt. Vernon Ave and Rialto Ave Traffic Signal Upgrade Traffic 1, 3 Design 42,426$ -$ -$ -$ -$ -$ Local Regional Circulation Upgrade existing signalized intersection: Rialto and Mt. Vernon Traffic 1, 3 New CIP -$ -$ -$ 601,000$ -$ -$ General Fund, Measure S, Measure I, Local Regional Circulation, Gas Tax, RMRA SB County Joint Street Rehabilitation Projects: N. San Bernardino Area Curb Ramps Traffic 2 , 7 Design 37,500$ -$ -$ -$ -$ -$ Measure I, Gas Tax, RMRA SB County Joint Street Rehabilitation Projects: Lynwood Dr & Other Roads Traffic 4 , 7 Design 1,863,750$ -$ -$ -$ -$ -$ Measure I, Gas Tax, RMRA Construct Median on Kendall Curve (Kendall Dr. from E street to H street) Traffic 4, 5, 7 Design 912,606$ 1,000,000$ -$ -$ -$ -$ Measure S State HWY I-215 and University Parkway Interchange Improvements Traffic 5 , 6 Design 2,286,923$ -$ -$ -$ -$ -$ Measure I Traffic Management Center (TMC) Traffic All Annual 44,420$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ Local Regional Circulation Traffic Safety Controls - Hardware & Operational Improvements Traffic All New CIP -$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ Local Regional Circulation Traffic Signal Battery Backup Systems Traffic All Annual 9,674$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ Local Regional Circulation Uncontrolled Crosswalk Evaluation Traffic All New CIP -$ 76,000$ 76,000$ -$ -$ -$ Local Regional Circulation Upgrade Various Signal Hardware on 224 Signalized Intersections on Various Arterials Traffic All Construction 418,784$ -$ -$ -$ -$ -$ Federal Grant Programs 18,882,232$ 1,561,500$ 661,000$ 1,391,000$ 791,000$ 791,000$ 148,068,284$ 13,236,500$ 17,481,000$ 22,366,000$ 12,591,000$ 11,991,000$ Streets Total
Traffic Total
TOTAL CAPITAL IMPROVEMENT PLAN BUDGET
Storm Drain Total