Nexus Project Cost 27,948,000$
Dev. Loan No
5-Year Advance Yes
Public Share: 64.8%
Dev. Share: 35.20%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&ED
Total Cost:
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $5,418,146.00
Fund Type: MSI Arterial $ 30,440.00 $ 786,364.00 $ - $ - $ - $ - $ - DEV FEE $ 713,146 $ 688,196 $ - $ - $ - $ - $ - DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: SAFETEA-LU $ 2,852,586 $ 347,414 $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $39,581,854.00
Fund Type: MSI Arterial $ - $ 12,028,292 $ 12,028,291 $ 378,382 $ - $ - $ - DEV FEE $ - $ 2,000,000 $ 2,000,000 $ 11,146,889 $ - $ - $ - OTHER $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - Capital Project Needs Analysis
City of Chino
Design is 95% complete. Environmental is
substantially complete. Bidding is anticipated
in FY 2023-24. The Chino Hills portion is not
included in the City of Chino's Nexus Project
Costs.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Valley Arterial Sub-Program
Widen Pine Avenue from El Prado Road to
State Route 71 (SR-71)
Current Total Project Cost Estimate:
$45,000,000.00
Total Measure I Request:
$25,251,769.00
(Summation of Measure I)
Comments:
2025-2029 CPNA Draft - Proj 1 Pine Connector
Nexus Project Cost 8,546,000$
Dev. Loan No
5-Year Advance No
Public Share: 64.8%
Dev. Share: 35.20%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $2,000,000.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ROPs $ 2,000,000.00 $ - $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $10,405,140.00
Fund Type: MSI Arterial $ - $ - $ 2,000,000.00 $ - $ - $ - $ - DEV FEE $ - $ - $ 1,974,140.00 $ - $ - $ - $ - OTHER $ - $ - $ - $ - $ - $ - $ - Other: ROPs $ 3,923,360.00 $ 2,507,640.00 $ - $ - $ - $ - $ - Capital Project Needs Analysis
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Comments:
This project is in active construction and is
anticpated to be completed in August 2023.
City of Chino
Valley Arterial Sub-Program
Widen Edison Avenue - Central Avenue
to Euclid Avenue from 4 to 6 lanes
Current Total Project Cost Estimate:
$12,407,140.00
Total Measure I Request:
$2,000,000.00
(Summation of Measure I)
2025-2029 CPNA Draft - Proj Edison West
Nexus Project Cost 7,355,000$
Dev. Loan No
5-Year Advance No
Public Share: 64.8%
Dev. Share: 35.20%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&ED
Total Cost:
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - DEV FEE $ - $ - $ - $ - $ - $ - $ - - DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $3,340,995.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - -$ DEV FEE $ 3,340,995 $ - $ - $ - $ - $ - $ - 3,340,995$ DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: SAFETEA-LU $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - -$ DEV FEE $ - $ - $ - $ - $ - $ - $ - -$ DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $41,959,005.00
Fund Type: MSI Arterial $ - $ - $ - $ 3,530,077 $ - $ - $ - 3,530,077$ DEV FEE $ 7,508,334 $ 11,500,000 $ 11,500,000 $ 7,920,594 $ - $ - $ - 38,428,928$ OTHER $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006
$45,300,000.00
Capital Project Needs Analysis
City of Chino
Valley Arterial Sub-Program
Widen Pine Avenue from Hellman Avenue to
Euclid Avenue from 2 to 6 lanes
Current Total Project Cost Estimate:
Comments:
Portions of the Pine Avenue improvements are
complete. The completed work (to date) was
performed by the City's master developer in
The Preserve. The costs associated with the
completed work have not been reconciled.
Also, the City is taking the lead on Pine Avenue
between Johnson and Euclid Avenues and the
intersection at Euclid and Pine Avenues. The
City is close to finalizing the design.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Total Measure I Request:
$3,530,077.00
(Summation of Measure I)
Program Jurisdiction Public
Share Project Name Dev
Loan
5-Yr
Advance
NEXUS
Project Cost
Current Cost
Estimate
MI
Prior
MI
FY 24/25
MI
FY 25/26
MI
FY 26/27
MI
FY 27/28
MI
FY 28/29
MSI
Future
MI
Total
Proj 1 Valley Arterial Sub-Program City of Chino 64.8%
Widen Pine Avenue from El Prado Road to
State Route 71 (SR-71) No Yes 27,948,000$ 45,000,000$ 30,440$ 12,814,656$ 12,028,291$ 378,382$ -$ -$ -$ 25,251,769$ Proj 2 Valley Arterial Sub-Program City of Chino 64.8%
Widen Edison Avenue - Central Avenue to
Euclid Avenue from 4 to 6 lanes No No 8,546,000$ 12,407,140$ -$ -$ 2,000,000$ -$ -$ -$ -$ 2,000,000$ Valley Arterial Sub-Program City of Chino 64.8%
Widen Pine Avenue from Hellman Avenue to
Euclid Avenue from 2 to 6 lanes No No 7,355,000$ 45,300,000$ -$ 3,530,077$ -$ -$ -$ -$ -$ 3,530,077$ 30,781,846$
FAPD MI MAJ ST unlock is cpna
Developer Share Vlookup Sort
AgencyList DeveloperShareList PhaseList FundList ProjectProgramList MSIFund AgencyList DeveloperShareList DevLoan/5YrAdv - Select Jurisdiction - - Select Phase - - Select Fund - - Select Project Program - AutoFill - Select Jurisdiction - 0.0% -Select Yes/No- City of Adelanto 63.5% PSR CMAQ Valley Arterial Sub-Program MSI Arterial City of Adelanto 63.5% Yes Town of Apple Valley 55.0% PA&ED DEMO Valley Freeway Interchange Program MSI InterchangeCity of Chino 35.2% No City of Chino 35.2% PS&E DEV FEE Victor Valley Major Local Highway Program MSI MLHP City of Chino Hills 13.7% City of Chino Hills 13.7% ROW DEV LOAN City of Colton 43.6% City of Colton 43.6% CONST HBP City of Fontana 32.1%
City of Fontana 32.1% LPP City of Grand Terrace 39.9%
City of Grand Terrace 39.9% MI LOCAL ST City of Hesperia 58.9% City of Hesperia 58.9% MI VFI City of Highland 46.4%
City of Highland 46.4% OTHER City of Loma Linda 38.8%
City of Loma Linda 38.8% PUC City of Montclair 18.9%
City of Montclair 18.9% PROP 1B City of Ontario 44.4%
City of Ontario 44.4% RIV COUN City of Rancho Cucamonga 28.7% City of Rancho Cucamonga 28.7% RXR City of Redlands 23.1% City of Redlands 23.1% STP City of Rialto 40.9%
City of Rialto 40.9% STIP City of San Bernardino 32.4%
City of San Bernardino 32.4% TCRP City of Upland 48.3%
City of Upland 48.3% City of Yucaipa 30.9%
City of Yucaipa 30.9% San Bernardino County - Adelanto Sphere 63.0% San Bernardino County - Adelanto Sphere 63.0% San Bernardino County - Apple Valley Sphere 57.2% San Bernardino County - Apple Valley Sphere 57.2% San Bernardino County - Chino Sphere 36.7% San Bernardino County - Chino Sphere 36.7% San Bernardino County - Colton Sphere 37.2% San Bernardino County - Colton Sphere 37.2% San Bernardino County - Devore/Glen Helen Sphere 62.2% San Bernardino County - Devore/Glen Helen Sphere 62.2% San Bernardino County - Fontana Sphere 41.7% San Bernardino County - Fontana Sphere 41.7% San Bernardino County - Hesperia Sphere 41.5% San Bernardino County - Hesperia Sphere 41.5% San Bernardino County - Loma Linda Sphere 72.3% San Bernardino County - Loma Linda Sphere 72.3% San Bernardino County - Montclair Sphere 36.6% San Bernardino County - Montclair Sphere 36.6% San Bernardino County - Redlands Donut Hole 62.0% San Bernardino County - Redlands Sphere 35.5% San Bernardino County - Redlands Sphere 35.5% San Bernardino County - Redlands Donut Hole 62.0% San Bernardino County - Rialto Sphere 37.6% San Bernardino County - Rialto Sphere 37.6% San Bernardino County - San Bernardino Sphere 23.1% San Bernardino County - San Bernardino Sphere 23.1% San Bernardino County - Upland Sphere 38.7% San Bernardino County - Upland Sphere 38.7% San Bernardino County - Victorville Sphere 17.8% San Bernardino County - Victorville Sphere 17.8% San Bernardino County - Yucaipa Sphere 39.5% San Bernardino County - Yucaipa Sphere 39.5% Town of Apple Valley 55.0%