Attachment A
5 YEAR MEASURE I
CAPITAL
IMPROVEMENT PLAN
2026/2027-2030/2031
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/26 Carryover Balance $3,141,849.00
FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue FY2030/31 Est. Revenue Total Est. Rev. $1,831,825 $1,875,406 $1,921,110 $1,967,935 $2,015,939 $9,612,215 Projects:
General Fund Debt Payment No No 0.0% 0.0% $1,700,000 $0 $250,000 $250,000 $500,000 $700,000 $1,700,000 Pavement Preservation Project - CON No No 0.0% 0.0% $500,000 $500,000 $0 $0 $0 $0 $500,000 Pavement Preservation - Design No No 0.0% 0.0% $30,000 $30,000 $0 $0 $0 $0 $30,000 U.S. Bank-Finance Debt Service-Street Rehabilitation Project No No 0.0% 0.0% $15,947,217 $1,139,467 $1,140,000 $1,139,750 $1,138,000 $1,139,750 $5,696,967 First Ave Bridge Over Mojave - Project Management No No 0.0% 0.0% $500,000 $90,000 $110,000 $150,000 $150,000 $0 $500,000 Pavement Management Program No No 0.0% 0.0% $11,702 $11,702 $11,702 $11,702 $11,702 $11,702 $58,510 SRTS-Pedestrian & Bicycle (ATP)-PAED /PS&E No Yes 0.0% 0.0% $6,902,000 $552,670 $0 $0 $0 $0 $552,670 SRTS-Pedestrian & Bicycle (ATP)-Project Management No Yes 0.0% 0.0% $20,000 $20,000 $0 $0 $0 $0 $20,000 Safe Streets and Roads For All-Local Match No No 0.0% 0.0% $600,000 $120,000 $0 $0 $0 $0 $120,000
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
$2,463,839 $1,511,702 $1,551,452 $1,799,702 $1,851,452 $9,178,147 Total Programming is currently 72% Total Estimated Programming: $9,178,147 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 +
Total Estimated Revenue)
XXXX-2026 Jurisdiction:
8/18/2026
Fidel Martinez/Sr Com Dev Inspector
760-255-5159
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2026/2027 thru 2030/2031