Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/23 Carryover Balance $0.00
FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue Total Est. Rev. $2,139,151 $2,133,179 $2,206,216 $2,281,744 $2,359,848 $11,120,137 Projects:
First Avenue over BNSF - Project Management 0.0% 0.0% $500,000 $308,960 $0 $0 $0 $0 $308,960 First Avenue over BNSF - Construction 0.0% 0.0% $1,700,000 $1,700,000 $0 $0 $0 $1,700,000 First Avenue over Mojave River - Project Management 0.0% 0.0% $350,000 $100,000 $150,000 $100,000 $0 $0 $350,000 West Section 7 Project Phase 2 - Design/Management/Inspection 0.0% 0.0% $75,000 $0 $75,000 $0 $0 $0 $75,000 West Section 7 Project Phase 2 - Construction 0.0% 0.0% $1,500,000 $0 $0 $1,500,000 $0 $0 $1,500,000 West Section 7 Project, Phase 3, Design/Management/Inspection 0.0% 0.0% $75,000 $0 $0 $75,000 $0 $0 $75,000 West Section 7 Project, Phase 3, Construction 0.0% 0.0% $1,500,000 $0 $0 $0 $1,500,000 $0 $1,500,000 Pavement Rehabilitation Project - Design - Cameron Area 0.0% 0.0% $75,000 $0 $0 $0 $75,000 $0 $75,000 Pavement Rehabilitation Project - Construction- Cameron Area 0.0% 0.0% $1,600,000 $0 $0 $0 $0 $1,600,000 $1,600,000 Pavement Maintenance 0.0% 0.0% $81,500 $16,300 $16,300 $16,300 $16,300 $16,300 $81,500 Pedestrian and Bicycle Corridors - (ATP) 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 $100,000 $250,000 $250,000 $500,000 $1,100,000 Payment Preservation 4 - Design 0.0% 0.0% $60,000 $0 $30,000 $0 $30,000 $0 $60,000 Payment Preservation 4 - Construction 0.0% 0.0% $550,000 $50,000 $0 $250,000 $0 $250,000 $550,000 Payment Preservation 5 - Design 0.0% 0.0% $30,000 $0 $0 $30,000 $0 $0 $30,000 Payment Preservation 5 - Construction 0.0% 0.0% $350,000 $0 $0 $0 $350,000 $0 $350,000 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% $500,000 $500,000 $0 $0 $0 $0 $500,000 Yucca Avenue over BNSF - Design 0.0% 0.0% $30,000 $0 $0 $0 $0 $30,000 $30,000 Lenwood Road between Agate Road and Railroad Tracks-Joint Project with San Bernardino County 0.0% 0.0% $64,800 $64,800 $0 $0 $0 $0 $64,800 Pavement Mangement Program (PMP) 0.0% 0.0% $0 $52,000 $0 $0 $0 $0 $52,000
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
$2,163,060 $2,071,300 $2,221,300 $2,221,300 $2,396,300 $11,073,260 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 +
_____-2023 Jurisdiction:
17-Jul-23
Domingo D. Gonzales
(760) 255-5156
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email: [email protected]
Barstow
_____-2023 Jurisdiction:
17-Jul-23
Domingo D. Gonzales
(760) 255-5156
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
Total Programming is currently 100% Total Estimated Programming: $11,073,260 (Must not exceed 150% of Carryover Balance + Total Estimated Revenue)