ATTACHMENT C
Expenditure
Strategy for
FY
2026/2027-2030/
2031
CITY of BARSTOW
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2026/2027 thru 2030/2031
The City of Barstow currently has a carryover balance of $3.1 million in the Measure I Local .
Street fund and anticipates $1.8 million in new revenue for FY26/27. In this next fiscal year, the City of Barstow is planning to use $1.2 million for the finance payment to US Bank for our “FY 25-26 Street Rehabilitation Project”, use $500K for "Pavement Preservation Project, use $11K for a "Pavement Preservation Management Program", use $120K as a match for the "Safe Streets and Roads for All" Federal Grant, and use $552K for the costs associated with the Active Transportation Grant for our “Safe Routes to School” project. The remaining balance of approximately $2.5 million is being accumulated for a planned future phase of the “Pavement Preservation Program” in FY27/28.