Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/25 Carryover Balance $3,680,000.00
FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue Total Est. Rev. $1,759,357 $1,808,225 $1,858,832 $1,911,410 $1,966,248 $9,304,072 Projects:
Pavement Preservation (Design) 0.0% 0.0% $30,000 $30,000 $0 $0 $0 $0 $30,000 First Avenue Over BNSF-Project Management 0.0% 0.0% $658,000 $99,140 $0 $0 $0 $0 $99,140 Rimrock Rd Reconstruction -Barstow Rd to Ave H-CON 0.0% 0.0% $3,202,247 $3,202,247 $511,424 $0 $0 $0 $3,713,671 State St & Cal Ave Reconstruction-CON 0.0% 0.0% $2,000,000 $1,450,000 $505,000 $0 $0 $0 $1,955,000 First Avenue Over Mojave River-Project Management 0.0% 0.0% $500,000 $90,000 $110,000 $150,000 $150,000 $0 $500,000 General Fund Debt Payment 0.0% 0.0% $1,700,000 $0 $250,000 $250,000 $500,000 $700,000 $1,700,000 Pavement Management Program 0.0% 0.0% $52,000 $11,702 $0 $0 $0 $0 $11,702 SRTS-Pedestrian & Bicycle (ATP)-PAED/PSE Yes 0.0% 0.0% $6,902,000 $493,207 $0 $0 $0 $0 $493,207 State St & Cal Ave Reconstruction-CON 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
$5,376,296 $1,376,424 $400,000 $650,000 $700,000 $8,502,720 Total Programming is currently 65% Total Estimated Programming: $8,502,720 5241-2025 Jurisdiction:
8/19/2025
Chris Heldreth/Comm Dev Director
760-255-5169
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2025/2026 thru 2029/2030
[email protected]
Projects Total:
Barstow
Current
Estimate
Current
Estimate Total CurrentEstimate
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
Exhibit A