Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/26 Carryover Balance $2,846,246.00
FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue FY2030/31 Est. Revenue Total Est. Rev. $2,512,157 $2,571,946 $2,634,696 $2,698,979 $2,764,828 $13,182,607 Projects:
C7053/TR131- Traffic Signal Modification at Riverside Drive and Ramona Avenue No Yes 0.0% 0.0% $1,448,366 $1,100,000 $0 $0 $0 $0 $1,100,000 TR212 Traffic Signal Installation Monte Vista Ave
at Walnut Ave No Yes 0.0% 0.0% $3,573,456 $509,000 $0 $0 $0 $0 $509,000 TR250 CCTV Camera Installation- Phase 4 No No 0.0% 0.0% $225,000 $225,000 $0 $0 $0 $0 $225,000 TR260 - FY26 Traffic Signal Interconnect No No 0.0% 0.0% $200,000 $200,000 $0 $0 $0 $0 $200,000 TR261 - Pedestrian Improvements - Yorba @Walnut No Yes 0.0% 0.0% $571,120 $250,000 $127,520 $0 $0 $0 $377,520 TR262 - Central Avenue Traffic Signal Safety Improvements No No 0.0% 0.0% $250,500 $25,050 $0 $0 $0 $0 $25,050 TR270 - FY27 Traffic Signal Interconnect No No 0.0% 0.0% $145,000 $100,000 $45,000 $0 $0 $0 $145,000 TR271 - Intersection Improvement Moonspinner @WPL No Yes 0.0% 0.0% $150,000 $100,000 $0 $0 $0 $0 $100,000 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. R7231-Chino Hills Parkway Pavement Rehabilitation No Yes 0.0% 0.0% $653,000 $425,000 $228,000 $0 $0 $0 $653,000 MS232 Chino Spectrum Traffic Study No No 0.0% 0.0% $150,000 $0 $26,087 $0 $0 $0 $26,087 MS236 Traffic Signal Synchronization Plan No No 0.0% 0.0% $150,000 $100,000 $41,160 $0 $0 $0 $141,160 MS266 - Comprehensive Safety Action Plan No Yes 0.0% 0.0% $500,000 $75,000 $25,000 $0 $0 $0 $100,000 ST251 - Local Street Rehab FY2025 No Yes 0.0% 0.0% $409,750 $145,326 $0 $0 $0 $0 $145,326 ST262 - Safe Route to School Improvements Benson Ave. No Yes 0.0% 0.0% $65,000 $20,150 $0 $0 $0 $0 $20,150 ST260 - Pavement Improvements Zone 1 & Cypress Ave. No No 0.0% 0.0% $1,000,000 $300,000 $0 $0 $0 $0 $300,000 WA223 - Water Main Line Replacement Russell Ave. No No 0.0% 0.0% $7,670,966 $36,000 $0 $0 $0 $0 $36,000 TBD - Pavement Improvements Zone 2 Edison & Chino Ave. No Yes 0.0% 0.0% $4,400,000 $200,000 $200,000 $0 $0 $0 $400,000 TBD - Chino Active Tranportation Plan No Yes 0.0% 0.0% $564,780 $25,000 $39,780 $0 $0 $0 $64,780
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
$5,228,028 $732,547 $0 $0 $0 $5,960,575
Total Programming is currently 37% Total Estimated Programming: $5,960,575 Jurisdiction:2026-047
7/7/2026
Steven Galindo, Management Analyst
909.334.3477
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2026/2027 thru 2030/[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