Nexus Project Cost 39,292,000$
Dev. Loan No
5-Year Advance Yes
Public Share: 64.8%
Dev. Share: 35.20%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost:
Fund Type: MSI Arterial $ - $ 648,000 $ - $ - $ - $ - $ - DEV FEE $ - $ 352,000 $ - $ - $ - $ - $ - DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $10,168,773.00
Fund Type: MSI Arterial $ - $ 1,296,000 $ 1,296,000 $ 648,000 $ - $ - $ - DEV FEE $ 1,968,243 $ 704,000 $ 704,000 $ 352,000 $ - $ - $ - MI LOCAL ST $ 136,513 $ - $ - $ - $ - $ - $ - Other: SAFETEA-LU $ 3,064,017 $ - $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $62,831,227.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ 9,396,000 $ 9,396,000 $ - DEV FEE $ - $ - $ - $ - $ 5,104,000 $ 5,104,000 $ - OTHER $ - $ - $ - $ - $ - $ - $ - Other: TBD $ - $ - $ - $ - $ - $ - $ 33,831,227 Capital Project Needs Analysis
City of Chino
The cost estimate is subject to change based
on the final scope of the Pine Avenue
Connector project. Additionally, the
construction timeline will depend on securing
funding and coordinating with multiple
jurisdictions. The City is proceeding with
preliminary engineering and design, which
includes an Environmental Impact Report
*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:
$74,000,000.00
Total Measure I Request:
$22,680,000.00
(Summation of Measure I)
Comments:
9586f653-a8e5-4fb0-a244-b6b42aa2d586.xlsx - Proj 1 Pine Connector Nexus Project Cost 12,407,000$
Dev. Loan No
5-Year Advance No
Public Share: 64.8%
Dev. Share: 35.20%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund T
ype: 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 $ - $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $14,200,000.00
Fund T
ype: MSI Arterial $ - $ 2,000,000 $ - $ - $ - $ - $ - DEV FEE $ - $ 5,769,000 $ - $ - $ - $ - $ - OTHER $ - $ - $ - $ - $ - $ - $ - Other: ROPs $ 6,431,000 $ - $ - $ - $ - $ - 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:
Project completion is anticipated in Spring
2025. The City plans to submit a
reimbursement request during the fiscal
year 2025-26.
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:
$16,200,000.00
Total Measure I Request:
$2,000,000.00
(Summation of Measure I)
9586f653-a8e5-4fb0-a244-b6b42aa2d586.xlsx - Proj 2 Edison West Nexus Project Cost 42,249 $
Dev. Loan No
5-Year Advance No
Public Share: 64.8%
Dev. Share: 35.20%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost:
Fund T
ype: MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - DEV LOAN $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $14,609,772.00
Fund T
ype: MSI Arterial $ - $ - $ 4,432,576 $ 4 ,432,576 $ - $ - $ - DEV FEE $ - $ - $ 2,872,310 $ 2,872, 310 $ - $ - $ - OTHER $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006
Comments:
Portions of Pine Avenue are complete, with the
work done so far carried out by the City’s
master developer in The Preserve. The
expenses for this completed work have not yet
been reconciled. Additionally, the City is
leading the efforts on Pine Avenue between
Johnson and Euclid Avenues, including the
intersection of Euclid Avenue and Pine
Avenue. The City is nearing the final stages of
the preliminary engineering and design phase.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated F Y
2023/2024 expenses.
Total Measure I Request:
$8,865,152.00
(Summation of Measure I)
$16,500,000.00
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:
Program Jurisdiction Public
Share Project Name Dev
Loan
5-Yr
Advance
NEXUS
Project Cost
Current Cost
Estimate
MI
Prior
MI
FY 25/26
MI
FY 26/27
MI
FY 27/28
MI
FY 28/29
MI
FY 29/30 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 39,292,000 $ 74,000,000 $ - $ 1,944,000$ 1,296,000 $ 648,000 $ 9,396,000$ 9,396,000 $ - $ 22,680,000$ 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 Yes 12,407,000 $ 16,200,000 $ - $ 2,000,000$ - $ - $ - $ - $ - $ 2,000,000$ Proj 3 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$ - $ 4,432,576$ 4,432,576 $ - $ - $ - $ - $ 8,865,152$ 33,545,152$