Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/25 Carryover Balance $2,362,619.22
FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue Total Est. Rev. $2,413,663 $2,480,762 $2,550,221 $2,622,387 $2,697,646 $12,764,678 Projects:
C7053/TR131- Traffic Signal Modification at Riverside Drive and Ramona Avenue No No 0.0% 0.0% $331,758 $23,566 $1,000,000 $0 $0 $0 $1,023,566 TR221 CCTV Camera Installation - Phase 3 No No 0.0% 0.0% $220,000 $123,132 $0 $0 $0 $0 $123,132 TR250 CCTV Camera Installation- Phase 4 No No 0.0% 0.0% $225,000 $200,000 $0 $0 $0 $0 $200,000 TR212 Traffic Signal Installation Monte Vista Ave
at Walnut Ave No No 0.0% 0.0% $3,500,000 $509,000 $0 $0 $0 $0 $509,000 ST061 Pine Ave Connection SR71 No No 64.8% 35.2% $39,292,000 $0 $0 $0 $0 $0 $0 Maint. 7120-Traffic Control No No 0.0% 0.0% $316,000 $316,000 $316,000 $316,000 $0 $0 $948,000 Maint. 7140-Asphalt Maint No No 0.0% 0.0% $512,000 $512,000 $512,000 $512,000 $0 $0 $1,536,000 Maint. 7150-Concrete Maint No No 0.0% 0.0% $564,502 $564,502 $564,502 $564,502 $0 $0 $1,693,506 Reimb. R7231-Chino Hills Parkway Pavement Rehabilitation No No 0.0% 0.0% $653,000 $652,196 $0 $0 $0 $0 $652,196 MS232 Chino Spectrum Traffic Study No No 0.0% 0.0% $150,000 $37,847 $0 $0 $0 $0 $37,847 MS236 Traffic Signal Synchronization Plan No No 0.0% 0.0% $150,000 $141,000 $0 $0 $0 $0 $141,000 NC251 - Citywide Slurry FY2025 No No 0.0% 0.0% $1,200,000 $281,250 $0 $0 $0 $0 $281,250 ST232 - Kimball Ave. Preserve Improvements No No 0.0% 0.0% $2,500,000 $36,150 $0 $0 $0 $0 $36,150 ST241 - Local Street Rehabilitation FY2024 No No 0.0% 0.0% $5,000,000 $155,099 $0 $0 $0 $0 $155,099 ST242 - College Park Roundabout Improvements No No 0.0% 0.0% $1,000,000 $350,000 $0 $0 $0 $0 $350,000 ST251 - Local Street Rehab FY2025 No No 0.0% 0.0% $403,750 $326,700 $0 $0 $0 $0 $326,700 TR251 - FY25 Traffic Signal Interconnect No No 0.0% 0.0% $225,000 $150,000 $0 $0 $0 $0 $150,000 TR260 - FY26 Traffic Signal Interconnect No No 0.0% 0.0% $143,500 $143,500 $0 $0 $0 $0 $143,500 TR261 - Pedestrian Improvements - Yorba @Walnut No No 0.0% 0.0% $571,120 $377,520 $0 $0 $0 $0 $377,520 Central Avenue Traffic Signal Safety Improvements No No 0.0% 0.0% $250,000 $25,000 $0 $0 $0 $0 $25,000 WA223 - Water Main Line Replacement Russell Ave. No No 0.0% 0.0% $156,000 $156,000 $0 $0 $0 $0 $156,000
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
$5,080,462 $2,392,502 $1,392,502 $0 $0 $8,865,466
Total Programming is currently 59% Total Estimated Programming: $8,865,466 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
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)
Jurisdiction:2025-038
7/1/2025
Steven Galindo, Management Analyst
909.334.3477
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2025/2026 thru 2029/2030