Resolution Number: Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2021/2022 thru 2025/2026 City of Fontana
Resolution Approval Date:
Contact Person/Title: William Castrillon / Resource Budget Officer 19651072.219999999
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 FY2021/22 Est. Revenue FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue Total Est. Rev. 4220350 4386277 4513004 4643350 4777416 42191469.219999999 Carryover
Funds Current
Estimate Carryover
Funds Current
Estimate Carryover
Funds Current
Estimate Carryover
Funds Current
Estimate Carryover
Funds Current
Estimate Total
Named Projects:
Local Roadway Safety Plan (0012) No No 0 0 8000 3758 7137 0 0 0 0 0 0 0 0 10895 Bridlepath at Oxer RRFB (0007) No No 0 0 30000 30000 1000 0 0 0 0 0 0 0 0 31000 Baseline/MCGuire Flash Yellow/Arrow (0013) No No 0 0 30000 15822 14178 0 0 0 0 0 0 0 0 30000 Foothill/Laurel Sidewalk (3380) No No 0 0 50000 35150 14850 0 0 0 0 0 0 0 0 50000 Flashing Yellow Arrow Installation (0015) No No 0 0 200000 95300 51084 0 0 0 0 0 0 0 0 146384 Truck Route/Street Name Signal Installation (0016) No No 0 0 100000 95455 4545 0 0 0 0 0 0 0 0 100000 Speed Hump (0009) No No 0 0 200000 200000 1000 0 0 0 0 0 0 0 0 201000 Citrus/Malaga Ped Xing (3356) No No 0 0 100000 100000 1000 0 0 0 0 0 0 0 0 101000 Baseline/Alder TS (3379) No No 0 0 100000 100000 1000 0 0 0 0 0 0 0 0 101000 Fontana SRTS Gap Closure (0003) No Yes 0 0 145000 112616 42479 0 0 0 0 0 0 0 0 155095 Neighborhood Traffic Management (0005) No No 0 0 130000 48100 81900 0 0 0 0 0 0 0 0 130000 Foothill/Alder Curb Ramp (3370) No No 0 0 444000 165751 79522 0 0 0 0 0 0 0 0 245273 F78 Flashing Beacon/TS (3384) No No 0 0 965000 402025 54891 0 0 0 0 0 0 0 0 456916 Mango/So Highland TS (3382) No No 0 0 1283000 282859 215049 0 0 0 0 0 0 0 0 497908 Cypress Ave TS / Intersection Improvements (3361) No No 0 0 500000 373409 258116 0 0 0 0 0 0 0 0 631525 Cherry @ Live Oak TS Mod (3341) No No 0 0 1301000 388000 165621 0 0 0 0 0 0 0 0 553621 Alder Locust Ramona SRTS (3339) No Yes 0 0 500000 500000 44768 0 0 0 0 0 0 0 0 544768 Alder Middle School S/W (3367) No No 0 0 843036 186454 196965 0 0 0 0 0 0 0 0 383419 Arrow/Tokay TS (3354) No No 0 0 1296000 547698 70230 0 0 0 0 0 0 0 0 617928 Sierra Ave & Riverside Ave TS (3329) No No 0 0 1027000 907332 156680 0 0 0 0 0 0 0 0 1064012 W Liberty Parkway Miller TS (0002) No No 0 0 785000 672091 73765 0 0 0 0 0 0 0 0 745856 Citrus/Ceres TS (3355) No No 0 0 1533000 592261 284463 0 0 0 0 0 0 0 0 876724 San Sevaine Trail PH I, Seg 2 (3345) No No 0 0 724402 494000 256275 0 0 0 0 0 0 0 0 750275 Valley Blvd & Almond Ave TS(3307) No No 0 0 1567770 1210138 958745 0 0 0 0 0 0 0 0 2168883 Arrow/Cypress TS (3386) No No 0 0 1000000 991925 97392 0 0 0 0 0 0 0 0 1089317 Valley Blvd & Oleander Ave TS(3310) No No 0 0 1686000 987280 1165850 0 0 0 0 0 0 0 0 2153130 Santa Ana Landscape:Cypress/Juniper (0017) No No 0 0 700000 0 17646 0 0 0 0 0 0 0 0 17646 Victoria Street AC Sidewalk (0018) No No 0 0 360000 0 2049 0 0 0 0 0 0 0 0 2049 SR-210 at Beech Ave. Traffic Signal (0022) No No 0 0 500000 0 45 0 0 0 0 0 0 0 0 45 Fiber Optic / Heritage Cir & Sierra / TS Connectivity (0023) No No 0 0 373000 0 1000 0 0 0 0 0 0 0 0 1000 Kathy Binks Elem. Sch. SRTS TDA 21 (0024) No Yes 0 0 281307 0 1000 0 0 0 0 0 0 0 0 1000 Metrolink Quiet Zone (0026) No No 0 0 500000 0 1000 0 0 0 0 0 0 0 0 1000 Citywide Centracs Expansion (0027) No No 0 0 187000 0 1000 0 0 0 0 0 0 0 0 1000 Citywide PTZ Upgrade (0028) No No 0 0 209000 0 1000 0 0 0 0 0 0 0 0 1000 Cherry Ave. and S. Highland Ave. TS (0030) No No 0 0 315000 0 1000 0 0 0 0 0 0 0 0 1000 Baseline Ave and Palmetto Ave TS (0031) No No 0 0 800000 0 1000 0 0 0 0 0 0 0 0 1000 Summit Ave. Left-Turn Phasing (0032) No No 0 0 76000 0 1000 0 0 0 0 0 0 0 0 1000 Street Name Sign Replacement (0033) No No 0 0 216000 0 1000 0 0 0 0 0 0 0 0 1000 Live Oak /Village Drive TS (F3600074) No No 0 0 750000 0 0 0 750000 0 0 0 0 0 0 750000 Alder Ave & Marygold Ave TS (F3600071) County is lead. No No 0 0 750000 0 0 0 0 0 750000 0 0 0 0 750000 Beech/Valley TS (F3600073) No No 0 0 750000 0 0 0 750000 0 0 0 0 0 0 750000 Randall & Mango TS (F3600075) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 San Bernardino/Oleander TS (F3600076) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Cherry & Banana TS (F3600041) No No 0 0 750000 0 0 0 0 0 750000 0 0 0 0 750000 Randall & Oleander TS (F3600078) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Beech & Walnut TS (F3600077) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Baseline/Tamarind TS (F3600038) No No 0 0 750000 0 0 0 750000 0 0 0 0 0 0 750000 Catawba/Fontana/Randall TS (F3600047) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Cherry/Village TS (F3600044) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Arrow/Laurel TS (F3600037) No No 0 0 750000 0 0 0 0 0 750000 0 0 0 0 750000 Cherry/Walnut TS (F3600035) No No 0 0 750000 0 0 0 0 0 750000 0 0 0 0 750000 Knox/South Highland TS (F3600045) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Almeria/So Highland TS (F3600046) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Banana/Slover TS (F3600040) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Cypress/Merrill TS (F3600042) No No 0 0 750000 0 0 0 0 0 750000 0 0 0 0 750000 Juniper/South Highland TS (F3600048) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Juniper/Valencia TS (F3600039) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Mango/San Bernardino TS (F3600043) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Pepper/Randall TS (F3600049) No No 0 0 750000 0 0 0 0 0 0 0 0 0 750000 750000 Named Projects Total: 9537424 4327245 0 2250000 0 3750000 0 0 0 9750000 29614669 Total Carryover + Estimate: 13864669 2250000 3750000 0 9750000 (%) Named Projects to FY Est. Revenue: 0.5808061569278381 0.5129634995692246 0.83093212414613415 0 2.0408522096463861 Categorical Projects:
Citywide Measure I Traffic Engineering Studies 24636007 488025 97605 97605 97605 97605 97605 488025 Citywide Measure I Customer Relations 24636008 488260 97652 97652 97652 97652 97652 488260 Citywide Measure I Street Lighting Related 24636009 423800 84760 84760 84760 84760 84760 423800 Citywide Measure I Street Striping Related 24636010 467955 93591 93591 93591 93591 93591 467955 Measure I 2010-2040 Local Cost Allocation 24636011 499500 99900 99900 99900 99900 99900 499500 Measure I 2010-2040 Local Vehicle Maintenance 24636012 371700 74340 74340 74340 74340 74340 371700 Citywide Measure I Street Related Activities / Traffic Studies 24636013 395890 79178 79178 79178 79178 79178 395890 Citywide Measure I System (Traffic Controller Cabs) 24636014 512805 102561 102561 102561 102561 102561 512805 Citywide Measure I System (Traffic Controller Equip) 24636015 325000 65000 65000 65000 65000 65000 325000 Citywide Measure I System (Traffic Signal Equip) 24636016 450000 90000 90000 90000 90000 90000 450000 Citywide Measure I System (Preventative Sig Maint) 24636017 488580 97716 97716 97716 97716 97716 488580 Citywide Measure I System (Traffic Signal Maint) 24636018 383990 76798 76798 76798 76798 76798 383990 Citywide Measure I Traffic-Related Signage 24636019 150000 30000 30000 30000 30000 30000 150000 Citywide Measure I Emergency Reserve Equipment 24636020 375700 75140 75140 75140 75140 75140 375700 Citywide Measure I Traffic Signal Maint Support 24636021 479150 95830 95830 95830 95830 95830 479150 Citywide Measure I Traffic Signal Installation Support 24636022 479150 95830 95830 95830 95830 95830 479150 Citywide Measure I Traffic Signal Communication Support 24636023 480905 96181 96181 96181 96181 96181 480905 Citywide Measure I Traffic Signal Modification/Upgrade 24636024 467940 93588 93588 93588 93588 93588 467940 Citywide Measure I Traffic Signal Timing Sync 24636025 482025 96405 96405 96405 96405 96405 482025 Citywide Measure I Traffic System Improvements 24636026 382050 76410 76410 76410 76410 76410 382050 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
Categorical Projects Total: 1718485 1718485 1718485 1718485 1718485 8592425 0 (%) Categorical Projects to FY Est. Revenue: 0.40719016195339247 0.3917867020254307 0.38078517103020515 0.37009594366136517 0.35971014456350464 Total Carryover Programming: 9537424
Total Estimated Programming: 28669670
Total Programming: 38207094
Total Programming is currently 0.90556443533112885 (must not exceed 150%) of Carryover Balance + Total Est. Revenue.