Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/24 Carryover Balance $2,443,049.00
FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue Total Est. Rev. $2,432,902 $2,487,189 $2,557,855 $2,627,485 $2,717,298 $12,822,729 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 $23,215 $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% $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 TR250 CCTV Camera Installation- Phase 4 No No 0.0% 0.0% $225,000 $225,000 $0 $0 $0 $0 $225,000 TR212 Traffic Signal Installation Monte Vista Ave
at Walnut Ave No No 0.0% 0.0% $317,605 $4,115 $0 $0 $0 $0 $4,115 ST182 - Bicycle, Pedestrian, & Transit Improvements No No 0.0% 0.0% $1,468,960 $69,440 $0 $0 $0 $0 $69,440 ST061 Pine Ave Connection SR71 No No 64.8% 35.2% $39,292,000 $24,099 $0 $0 $0 $0 $24,099 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 $4,995 $0 $0 $0 $0 $4,995 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 $10,393 $0 $0 $0 $0 $10,393 ST222 - Kimball/El Prado/Central Traffic Improvements No No 0.0% 0.0% $180,827 $24,440 $0 $0 $0 $0 $24,440 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% $7,000,000 $1,500,000 $0 $0 $0 $0 $1,500,000 TR240 - Traffic Signal Installation - Eucalyptus & Fern No No 0.0% 0.0% $1,260,996 $175,000 $0 $0 $0 $0 $175,000 ST241 Local Street Rehabilitation-Walnut Widening No No 0.0% 0.0% $500,000 $212,800 $0 $0 $0 $0 $212,800 ST253 East End Railroad Improvements No No 0.0% 0.0% $300,000 $300,000 $0 $0 $0 $0 $300,000 ST232 - Kimball Ave. Preserve Improvements No No 0.0% 0.0% $3,500,000 $681,655 $36,154 $0 $0 $0 $717,809 ST241 - Local Street Rehab FY2024 No No 0.0% 0.0% $6,500,000 $57,661 $155,099 $0 $0 $0 $212,760 TR251 - Traffic Signal Interconnect FY25 No No 0.0% 0.0% $350,000 $0 $100,000 $0 $0 $0 $100,000 $6,835,881 $291,253 $0 $0 $0 $7,127,134
Total Programming is currently 47% Total Estimated Programming: $7,127,134 Jurisdiction:2025-037
7/1/2025
Steven Galindo/ Management Analyst
(909) 334-3477
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029
[email protected]
Projects Total:
Chino
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
(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