Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/22 Carryover Balance $0.00
FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue Total Est. Rev. $2,017,042 $2,025,360 $2,033,705 $2,062,496 $2,091,686 $10,230,288 Projects:
First Avenue over BNSF - Project Management 0.0% 0.0% $706,000 $100,000 $356,000 $150,000 $100,000 $0 $706,000 First Avenue over Mojave River - Project Management 0.0% 0.0% $800,000 $100,000 $200,000 $300,000 $200,000 $0 $800,000 West Section 7 Project Phase 2 - Design/Management/Inspection 0.0% 0.0% $40,000 $0 $40,000 $0 $0 $40,000 West Section 7 Project Phase 2 - Construction 0.0% 0.0% $1,200,000 $0 $0 $1,200,000 $0 $0 $1,200,000 West Section 7 Project, Phase 3, Design/Management/Inspection 0.0% 0.0% $40,000 $0 $0 $40,000 $0 $0 $40,000 West Section 7 Project, Phase 3, Construction 0.0% 0.0% $950,000 $0 $0 $0 $950,000 $0 $950,000 Pavement Rehabilitation Project - Design 0.0% 0.0% $40,000 $0 $0 $0 $40,000 $0 $40,000 Pavement Rehabilitation Project - Construction 0.0% 0.0% $5,000,000 $0 $0 $0 $270,000 $1,120,000 $1,390,000 Pavement Maintenance 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
Pedestrian and Bicycle Corridors - (ATP) Yes 0.0% 0.0% $496,000 $496,000 $0 $0 $0 $0 $496,000 General Fund Debit Payment 0.0% 0.0% $1,700,000 $0 $50,000 $50,000 $50,000 $500,000 $650,000 Payment Preservation 4 - Design 0.0% 0.0% $10,000 $0 $0 $0 $10,000 $0 $10,000 Payment Preservation 4 - Construction 0.0% 0.0% $20,000 $0 $0 $0 $0 $200,000 $200,000 Payment Preservation 5 - Design 0.0% 0.0% $25,000 $0 $0 $0 $0 $25,000 $25,000 Irwin Road Preservation 0.0% 0.0% $42,000 $42,000 $0 $0 $0 $0 $42,000 Barstow Road and Rimrock Road Traffic Signal 0.0% 0.0% $575,000 $575,000 $0 $0 $0 $0 $575,000 Rimrock Road Reconstruction-Barstow Rd to Avenue H 0.0% 0.0% $651,000 $20,000 $631,000 $0 $0 $0 $651,000 Yucca Avenue over BNSF - Design 0.0% 0.0% $30,000 $0 $0 $0 $0 $30,000 $30,000 Pavement Mangement Program (PMP) 0.0% 0.0% $33,963 $33,963 $0 $0 $0 $0 $33,963
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
$1,366,963 $1,277,000 $1,740,000 $1,620,000 $1,875,000 $7,878,963 Is Project in
City's
Non-motorized
Transportation
Plan?
(Yes/No)
Does Project
have an ATP
Component?
(Yes/No)
Is the Project on the City's
Nexus Study List?
(Public/DIF Share %)
Estimated Total
Project Cost
[email protected]
Projects Total:
Barstow
Current
Estimate
Current
Estimate Total CurrentEstimate
Current
Estimate
Current
Estimate
(Must not exceed 150% of Carryover Balance +
Jurisdiction:
Domingo D. Gonzales, Engineering Services Administrator (760)255-5156
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email: [email protected]
Barstow
Jurisdiction:
Domingo D. Gonzales, Engineering Services Administrator (760)255-5156
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027
Total Programming is currently 77% Total Estimated Programming: $7,878,963 (Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)