Resolution Number: Resolution Approval Date: Contact Person/Title: Phone: Email: 6/30/24 Carryover Balance $0.00 FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue Total Est. Rev. $2,068,631 $2,056,764 $2,125,557 $2,194,111 $2,280,221 $10,725,284 Projects:
First Avenue Over BNSF - Project Management 0.0% 0.0% $50,000 $50,000 $0 $0 $0 $0 $50,000 First Avenue Over BNSF - Construction 0.0% 0.0% $1,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000 First Avenue Over Mojave River- Project Management 0.0% 0.0% $350,000 $100,000 $150,000 $0 $0 $0 $250,000 West Section 7 Project Phase 2-
Design/Management/Inspection 0.0% 0.0% $75,000 $75,000 $0 $0 $0 $0 $75,000 West Section 7 Project Phase 2- Construction 0.0% 0.0% $1,500,000 $0 $1,500,000 $0 $0 $0 $1,500,000 West Section 7 Project Phase 3-
Design/Management/Inspection 0.0% 0.0% $75,000 $0 $75,000 $0 $0 $0 $75,000 West Section 7 Project Phase 3- Construction 0.0% 0.0% $1,500,000 $0 $0 $1,500,000 $0 $0 $1,500,000 Pavement Rehabilatation Project- Design- Cameron Area 0.0% 0.0% $75,000 $0 $0 $75,000 $0 $0 $75,000 Pavement Rehabilatation Project- Construction- Cameron Area 0.0% 0.0% $1,600,000 $0 $0 $0 $1,600,000 $0 $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 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 $100,000 $250,000 $350,000 $1,000,000 $1,700,000 Pavement Preservation 4 - Design 0.0% 0.0% $60,000 $30,000 $30,000 $0 $0 $0 $60,000 Pavement Preservation 4 - Construction 0.0% 0.0% $550,000 $0 $50,000 $250,000 $250,000 $0 $550,000 Pavement Preservation 5 - Design 0.0% 0.0% $30,000 $0 $30,000 $0 $0 $0 $30,000 Pavement Preservation 5 - Construction 0.0% 0.0% $350,000 $0 $0 $0 $0 $350,000 $350,000 Barstow and Rimrock Road Traffic Signal 0.0% 0.0% $575,000 $575,000 $0 $0 $0 $0 $575,000 Rimrock Rd Reconstruction - Barstow Rd to Avenue H 0.0% 0.0% $500,000 $500,000 $0 $0 $0 $0 $500,000 Lenw ood Rd betw een Agate Road and Railroad Tracks-Joint Project w ith San Bernardino County 0.0% 0.0% $64,800 $64,800 $0 $0 $0 $0 $64,800 Pavement Management Program 0.0% 0.0% $52,000 $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 Unhide for additional rows 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
$2,959,100 $1,951,300 $2,091,300 $2,216,300 $1,366,300 $10,584,300 Total Programming is currently 99% Total Estimated Programming: $10,584,300 XXXX-2024 Jurisdiction: 8/19/2024 CHRISTOPHER HELDRETH
(760) 255-5161
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029
[email protected]
Projects Total:
Barstow Current Estimate Current Estimate Total Current Estimate Current Estimate Current Estimate (Must not exceed 150% of Carryover Balance
+ Total Estimated Revenue)
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