MEASURE I YEAR-END REVIEW AN ADJUSTMENTS
FY 2025/2026 MEASURE I PROJECT LISTING CIP 2025/2026
APPROVED BUDGET
CIP 2025/2026
BUDGET
ADJUSTMENT
CIP 2025/2026
ADJUSTED
BUDGET
Pavement Preservation (Design) $ 30,000 $ - $ 30,000
First Ave. Bridge over BNSF - Project Management $ 99,140 $ - $ 99,140 First Ave. Bridge over BNSF - Construction $ - $ 1,000,000 $ 1,000,000 Rimrock Rd. Reconstruction - Barstow Rd. to Avenue H $ 3,202,247 $ (3,202,247) $ - State St. & Cal Ave. Reconstruction $ 1,450,000 $ - $ 1,450,000 First Ave. over Mojave River - Project Management $ 90,000 $ - $ 90,000 Pavement Management Program $ 11,702 $ - $ 11,702
SRTS - Pedestrian & Bicycle (ATP) - PAED/PS&E $ 493,207 $ 59,463 $ 552,670 SRTS - Pedestrian & Bicycle (ATP) - Project Management $ - $ 20,000 $ 20,000 Downtown Main Street-Street Improvements $ - $ 500,000 $ 500,000 FY 2025/2026 MEASURE I PROJECT TOTALS $ 5,376,296 $ (1,622,784) $ 3,753,512 FY 2025/2026
MEASURE I - FY 2025/2026
Year-End Review and Adjustments
ATTACHMENT A