Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/22 Carryover Balance $3,305,355.01
FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue Total Est. Rev. $2,262,498 $2,277,114 $2,277,174 $2,296,322 $2,317,473 $11,430,580 Projects:
Project C7053/TR131- Traffic Signal Modification at Riverside Drive and Ramona Avenue No No 0.0% 100.0% $293,341 $263,566 $0 $0 $0 $0 $263,566 Project C7061/TR152- Traffic Signal Modification at Telephone Avenue and Philadelphia Street Yes No 0.0% 100.0% $150,000 $140,466 $0 $0 $0 $0 $140,466 Project MS202- Accessibility Improvements Citywide No No 0.0% 100.0% $252,000 $224,256 $0 $0 $0 $0 $224,256 Project TR 220- Traffic Signal Modifications at San Antonio Avenue at Walnut Avenue, Philadelphia Street at Monte Vista Avenue Yes No 0.0% 100.0% $467,000 $46,000 $0 $0 $0 $0 $46,000 Project TR 221- CCTV Camera Installation for TS
Communications- Phase 3- at Pipeline Ave/Chino Ave;
Pipeline Ave/Schaefer Ave; Pipeline Ave/Spectrum
North; Pipeline Ave/Grand -Edison Ave; Spectrum
West/Grand Ave; Spectrum East/Grand Ave; Ramona
Ave/ Chino Ave; Ramona Ave/Edison Ave; Monte Vista
Ave/Edison Ave
No No 0.0% 100.0% $220,000 $220,000 $0 $0 $0 $0 $220,000 TRXXX TBD CCTV Camera Installation- Phase 4 No No 0.0% 100.0% $225,000 $0 $225,000 $0 $0 $0 $225,000 TRXXX TBD- Traffic Signal Modification Central Avenue at Eucalyptus Avenue No No 0.0% 100.0% $300,000 $0 $300,000 $0 $0 $0 $300,000 Project TR211-Traffic Signal Modifications- Riverside
Drive at Magnolia Avenue and Riverside Drive at
Mountain Avenue
No No 0.0% 100.0% $450,000 $7,593 $0 $0 $0 $0 $7,593
Project TR212 Traffic Signal Installation Monte Vista Ave at Walnut Ave No No 0.0% 100.0% $520,000 $50,000 $0 $0 $0 $0 $50,000 Project TR214- Traffic Signal Upgrades- Philadelphia
Street at Town Square Avenue (Previous TR161) No No 0.0% 100.0% $200,000 $33,444 $0 $0 $0 $0 $33,444 Project ST182 - Bicycle, Pedestrian, & Transit Improvements No No 0.0% 100.0% $332,890 $332,890 $0 $0 $0 $0 $332,890 Project SN211 - Alley/Sanitation Rehabilitation No No 0.0% 100.0% $2,063,021 $343,826 $0 $0 $0 $0 $343,826 ST061 Pine Ave Connection SR71 No No 0.0% 100.0% $350,000 $350,000 $0 $0 $0 $0 $350,000 Maint. MS181 - Local Street Overlay Program No No 0.0% 100.0% $230,750 $230,750 $0 $0 $0 $0 $230,750 Maint. MS222 - Preserve College Park Slurry Project No No 0.0% 0.0% $900,000 $882,198 $0 $0 $0 $0 $882,198 Maint. 7120-Traffic Control No No 0.0% 0.0% $295,000 $295,000 $0 $0 $0 $0 $295,000 Maint. 7140-Asphalt Maint NC231 No No 0.0% 0.0% $585,000 $585,000 $0 $0 $0 $0 $585,000 Maint. 7150-Concrete Maint No No 0.0% 0.0% $270,000 $270,000 $0 $0 $0 $0 $270,000 Reimb. R7221 - East End Ave County Project No No 0.0% 0.0% $539,000 $539,000 $0 $0 $0 $0 $539,000 Reimb. R7231 - Chino Hills Parkway Pavement Rehabilitiation No No 0.0% 0.0% $1,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000 MS232 Chino Spectrum Traffic Study No No 0.0% 0.0% $150,000 $150,000 $0 $0 $0 $0 $150,000 MS233 Citywide Telecommunication Plan No No 0.0% 0.0% $50,000 $50,000 $0 $0 $0 $0 $50,000 MS236 Traffic Signal SynchronizationPlan No No 0.0% 0.0% $80,000 $80,000 $0 $0 $0 $0 $80,000 N7604 Coordinated Traffic Signal System No No 0.0% 0.0% $70,000 $70,000 $0 $0 $0 $0 $70,000 TR172 Traffic Signal Modification Ramona & Schaefer No No 0.0% 0.0% $592,000 $17,364 $0 $0 $0 $0 $17,364 TR151 Edison Avenue Traffic Signal Improvements No No 0.0% 0.0% $2,174,016 $77,116 $0 $0 $0 $0 $77,116 ST222 Kimball, El Prado, Central Traffic Improvements No No 0.0% 0.0% $440,000 $25,000 $0 $0 $0 $0 $25,000
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
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]
Chino
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
2024 - 003 Jurisdiction:
February 6,2024
Steven Galindo/ Management Analyst
(909) 334 - 3477
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email: [email protected]
Chino
Jurisdiction:2024 - 003
February 6,2024
Steven Galindo/ Management Analyst
(909) 334 - 3477
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027
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
$6,283,469 $525,000 $0 $0 $0 $6,808,469
Total Programming is currently 46% Total Estimated Programming: $6,808,469 Projects Total:
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)