Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
$2,443,049.00
FY2025/26 Est. Revenue FY2028/29 Est. Revenue Total Est. Rev. $2,487,189 $2,717,298 $12,822,729
Projects:
C7053/TR131- Traffic Signal Modification at Riverside Drive and Ramona Avenue
No No 0.0% 0.0% $0 $0 $23,566
C7061/TR152- Traffic Signal Modification at Telephone Avenue and Philadelphia Street
Yes No 0.0% 0.0% $0 $0 $23,215
TR 220 Traffic Signal Modifications at San Antonio Avenue at Walnut Avenue, Philadelphia Street at Monte Vista Avenue
Yes No 0.0% 0.0% $0 $0 $46,000
TR221 CCTV Camera Installation - Phase 3 No No 0.0% 0.0% $0 $0 $220,000 TR250 CCTV Camera Installation- Phase 4 No No 0.0% 0.0% $0 $0 $225,000 TR212 Traffic Signal Installation Monte Vista Ave at Walnut Ave No No 0.0% 0.0% $0 $0 $4,115 ST182 - Bicycle, Pedestrian, & Transit Improvements No No 0.0% 0.0% $0 $0 $69,440 ST061 Pine Ave Connection SR71 No No 64.8% 35.2% $0 $0 $24,099 Maint. 7120-Traffic Control No No 0.0% 0.0% $0 $0 $316,000 Maint. 7140-Asphalt Maint No No 0.0% 0.0% $0 $0 $512,000 Maint. 7150-Concrete Maint No No 0.0% 0.0% $0 $0 $564,502 Reimb. R7221-East End Ave County Project No No 0.0% 0.0% $0 $0 $539,000 Reimb. R7231-Chino Hills Parkway Pavement Rehabilitation No No 0.0% 0.0% $0 $0 $1,000,000 MS232 Chino Spectrum Traffic Study No No 0.0% 0.0% $0 $0 $4,995 MS233 Citywide Telecommunication Plan No No 0.0% 0.0% $0 $0 $50,000 MS236 Traffic Signal Synchronization Plan No No 0.0% 0.0% $0 $0 $150,000 TR172 Traffic Signal Modification Ramona & Schaefer No No 0.0% 0.0% $0 $0 $10,393 ST222 - Kimball/El Prado/Central Traffic Improvements No No 0.0% 0.0% $0 $0 $24,440 ST242 - College Park Roundabout Improvements No No 0.0% 0.0% $0 $0 $102,000 ST251 - Local Street Rehab FY2025 No No 0.0% 0.0% $0 $0 $1,500,000 TR240 - Traffic Signal Installation - Eucalyptus & Fern No No 0.0% 0.0% $0 $0 $175,000 ST241 Local Street Rehabilitation-Walnut Widening No No 0.0% 0.0% $0 $0 $212,800 ST253 East End Railroad Improvements No No 0.0% 0.0% $0 $0 $300,000 No No 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
Revised 7-9-2024 0.0% 0.0% $0 $0 $0
$0 $0 $5,583,765
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
$5,583,765
Total Programming is currently 37%
Projects Total: $6,096,565 $0 $0
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029 Chino
2024-038
7/16/2024
Steven Galindo/ Management Analyst
(909) 334-3477
Email: [email protected]
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue) Total Estimated
Programming:
$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
$1,260,996 $175,000 $0 $0
$500,000 $212,800 $0 $0
$300,000 $300,000 $0 $0
$180,827
$24,440 $0 $0
$300,000
$102,000 $0 $0
$7,000,000 $1,500,000 $0 $0
$50,000
$50,000 $0 $0
$150,000
$150,000 $0 $0
$687,730
$10,393 $0 $0
$539,000
$539,000 $0 $0
$1,000,000 $1,000,000 $0 $0
$150,000
$4,995 $0 $0
$316,000
$316,000 $0 $0
$512,000
$512,000 $0 $0
$564,502
$564,502 $0 $0
$317,605
$4,115 $0 $0
$1,468,960 $69,440 $0 $0
$39,292,000 $24,099 $0 $0
$46,000
$46,000 $0 $0
$220,000
$220,000 $0 $0
$225,000
$225,000 $0 $0
Total
$331,758
$23,566 $0 $0
$201,187
$23,215 $0 $0
6/30/24 Carryover Balance
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
FY2024/25 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue $2,432,902 $2,557,855 $2,627,485
Current Estimate Current Estimate Current Estimate Current Estimate Current Estimate
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029 Chino
2024-038
7/16/2024
Steven Galindo/ Management Analyst
(909) 334-3477
Email: [email protected]