Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/23 Carryover Balance $2,453,733.00
FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue Total Est. Rev. $2,430,358 $2,487,787 $2,560,428 $2,635,178 $2,712,100 $12,825,851 Projects:
C7053/TR131- Traffic Signal Modification at Riverside Drive and Ramona Avenue No No 0.0% 0.0% $331,758 $23,566 $0 $0 $0 $0 $23,566 C7061/TR152- Traffic Signal Modification at Telephone Avenue and Philadelphia Street Yes No 0.0% 0.0% $201,187 $201,187 $0 $0 $0 $0 $201,187 MS202- Accessibility Improvements Citywide No No 0.0% 0.0% $968,416 $537,576 $0 $0 $0 $0 $537,576 TR 220 Traffic Signal Modifications at San Antonio Avenue at Walnut Avenue, Philadelphia Street at Monte Vista Avenue Yes No 0.0% 0.0% $46,000 $46,000 $0 $0 $0 $0 $46,000 TR221 CCTV Camera Installation - Phase 3 No No 0.0% 0.0% $220,000 $220,000 $0 $0 $0 $0 $220,000 TRXXX TBD CCTV Camera Installation- Phase 4 No No 0.0% 0.0% $225,000 $0 $0 $225,000 $0 $0 $225,000 TR211 Traffic Signal Modifications- Riverside
Drive at Magnolia Avenue and Riverside Drive at
Mountain Avenue
No No 0.0% 0.0% $419,477 $263,331 $0 $0 $0 $0 $263,331
TR212 Traffic Signal Installation Monte Vista Ave
at Walnut Ave No No 0.0% 0.0% $317,605 $38,875 $0 $0 $0 $0 $38,875 TR214- Traffic Signal Upgrades- Philadelphia
Street at Town Square Avenue (Previous TR161) No No 0.0% 0.0% $176,986 $176,986 $0 $0 $0 $0 $176,986 ST182 - Bicycle, Pedestrian, & Transit Improvements No No 0.0% 0.0% $1,468,960 $74,621 $0 $0 $0 $0 $74,621 ST061 Pine Ave Connection SR71 No No 0.0% 0.0% $27,114,101 $350,000 $0 $0 $0 $0 $350,000 Maint. 7120-Traffic Control No No 0.0% 0.0% $316,000 $316,000 $0 $0 $0 $0 $316,000 Maint. 7140-Asphalt Maint No No 0.0% 0.0% $512,000 $512,000 $0 $0 $0 $0 $512,000 Maint. 7150-Concrete Maint No No 0.0% 0.0% $564,502 $564,502 $0 $0 $0 $0 $564,502 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 Rehabilitation 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 Synchronization Plan No No 0.0% 0.0% $150,000 $150,000 $0 $0 $0 $0 $150,000 TR172 Traffic Signal Modification Ramona & Schaefer No No 0.0% 0.0% $687,730 $0 $0 $0 $0 $0 $0 ST222 - Kimball/El Prado/Central Traffic Improvements No No 0.0% 0.0% $180,827 $24,440 $0 $0 $0 $0 $24,440 ST241 - Local Street Rehab FY2024 No No 0.0% 0.0% $2,437,000 $500,000 $0 $0 $0 $0 $500,000 ST242 - College Park Roundabout Improvements No No 0.0% 0.0% $300,000 $102,000 $0 $0 $0 $0 $102,000 ST251 - Local Street Rehab FY2025 No No 0.
0% 0.0% $3,100,000 $0 $1,500,000 $0 $0 $0 $1,500,000
0.0% 0.0% $1,260,996 $175,000 $0 $0 $0 $0 $175,000
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
$6,015,084 $1,500,000 $225,000 $0 $0 $7,740,084
Total Programming is currently 51 % Total Estimated Programming: $7,740,084 (Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)
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:
Chino
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
2024-027 Jurisdiction:
18-Jun-24
Steven Galindo/ Management Analyst
(909) 334 - 3477
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
TR240 - Traffic Signal Installation - Eucalyptus & Fern No No