Resolution Number: Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027 Jurisdiction:
Resolution Approval Date: Fontana
Contact Person/Title: William Castrillon / Resource Budget Officer Phone: (909) 350-7669
Email: [email protected]
6/30/22 Carryover Balance 21594979.420000002
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 FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue Total Est. Rev. 5489066.045735931 5524526.4360371009 5524673.0474706795 5571126.9611735409 5622442.0397166731 27731834.530133925 Current
Estimate Current
Estimate Current
Estimate Current
Estimate Current
Estimate Total
Projects:
W Liberty Parkway/Miller TS (0002) No No 0 0 785000 650585 0 0 0 0 650585 Fontana SRTS Gap Closure (0003) No Yes 0 0 145000 40000 62520.800000000003 0 0 0 102520.8 Neighborhood Trf Mgmt Loc #1 (0005) No No 0 0 130000 1000 0 0 0 0 1000 Bridlepath at Oxer RRFB Project (0007) No No 0 0 30000 30000 0 0 0 0 30000 Speed Hump Project (0009) No No 0 0 200000 49000 50000 50000 50000 0 199000 Local Roadway Safety Plan (0012) No No 0 0 8000 863 0 0 0 0 863 Baseline/McGuire Flash Yellow Arrow (0013) No No 0 0 30000 1000 0 0 0 0 1000 FYA Installations (0015) No No 0 0 200000 48916 100000 0 0 0 148916 TruckRte/Street Name Sign Instal (0016) No No 0 0 100000 95455 0 0 0 0 95455 Santa Ana Landscape:Cypress/Juniper (0017) No No 0 0 700000 682354 0 0 0 0 682354 Victoria Street AC Sidewalk (0018) No No 0 0 360000 100000 257951 0 0 0 357951 SR-210 at Beech Ave. Traffic Signal (0022) No No 0 0 500000 25000 99955 374999.78 0 0 499954.78 Fiber Optic / Heritage Cir & Sierra TS Connectivity (0023) No No 0 0 373000 372000 0 0 0 0 372000 Kathy Binks Elem. Sch. SRTS TDA 21 (0024) No Yes 0 0 281307 280307 0 0 0 0 280307 Metrolink Quiet Zone (0026) No No 0 0 500000 1000 0 0 0 0 1000 Citywide Centracs Expansion (0027) No No 0 0 187000 186000 0 0 0 0 186000 Citywide PTZ Upgrade (0028) No No 0 0 209000 208000 0 0 0 0 208000 Cherry Ave. and S. Highland Ave. TS (0030) No No 0 0 315000 314000 0 0 0 0 314000 Baseline Ave and Palmetto Ave TS (0031) No No 0 0 800000 99000 100000 600000 0 0 799000 Summit Ave. Left-Turn Phasing (0032) No No 0 0 76000 75000 0 0 0 0 75000 Street Name Sign Replacement (0033) No No 0 0 216000 215000 0 0 0 0 215000 Valley/Almond Traffic Signal (3307) No No 0 0 1567770 609025 0 0 0 0 609025 Valley/Oleander Traffic Signal (3310) No No 0 0 1686000 520151 0 0 0 0 520151 Sierra/Riverside TS (3329) No No 0 0 1027000 50000 820320 0 0 0 870320 Alder-Locust-Ramona SRTS (3339) No Yes 0 0 500000 50000 405232 0 0 0 455232 Cherry/Live Oak Traffic Signal Mod (3341) No No 0 0 1301000 1135379 0 0 0 0 1135379 San Sevaine Trail PH I Seg 2 (3345) No No 0 0 724402 200000 268127 0 0 0 468127 Arrow/Tokay TS (3354) No No 0 0 1326000 200000 1025770 0 0 0 1225770 Citrus/Ceres Traffic Signal (3355) No No 0 0 1533000 1190403 0 0 0 0 1190403 Citrus/Malaga Pedestrian Xing (3356) No No 0 0 100000 99000 0 0 0 0 99000 Cypress Ave TS/ Intersection Improvements (3361) No No 0 0 500000 100000 141884 0 0 0 241884 Alder Middle School S/W (3367) No No 0 0 843036 646071 0 0 0 0 646071 Foothill/Alder Curb Ramp (3370) No No 0 0 444000 364478 0 0 0 0 364478 Baseline/Alder TS (3379) No No 0 0 100000 99000 0 0 0 0 99000 Foothill/Laurel Sidewalk (3380) No No 0 0 50000 1000 0 0 0 0 1000 Mango/So Highland TS (3382) No No 0 0 1283000 1018212 0 0 0 0 1018212 FS 78 Citrus/Chase TS (3384) No No 0 0 965000 860745 0 0 0 0 860745 Arrow/Cypress TS (3386) No No 0 0 1000000 902608 0 0 0 0 902608 Citrus Ave.Widening at SR-210 & Highland Ave (0039) No No 0 0 260000 100000 160000 0 0 0 260000 Cypress Ave. at Summit Ave TS (0038) No No 0 0 620000 100000 100000 420000 0 0 620000 Live Oak /Village Drive TS (F3600074) No No 0 0 750000 750000 0 0 0 0 750000 0 Alder Ave & Marygold Ave TS (F3600071) County is lead. No No 0 0 750000 0 750000 0 0 0 750000 0 Beech/Valley TS (F3600073) No No 0 0 750000 750000 0 0 0 0 750000 0 Randall & Mango TS (F3600075) No No 0 0 750000 0 0 0 750000 0 750000 750000 San Bernardino/Oleander TS (F3600076) No No 0 0 750000 0 0 0 750000 0 750000 750000 Cherry & Banana TS (F3600041) No No 0 0 750000 0 750000 0 0 0 750000 0 Randall & Oleander TS (F3600078) No No 0 0 750000 0 0 0 750000 0 750000 750000 Beech & Walnut TS (F3600077) No No 0 0 750000 0 0 0 750000 0 750000 750000 Baseline/Tamarind TS (F3600038) No No 0 0 750000 750000 0 0 0 0 750000 0 Catawba/Fontana/Randall TS (F3600047) No No 0 0 750000 0 0 0 750000 0 750000 750000 Cherry/Village TS (F3600044) No No 0 0 750000 0 0 0 750000 0 750000 750000 Arrow/Laurel TS (F3600037) No No 0 0 750000 0 750000 0 0 0 750000 0 Cherry/Walnut TS (F3600035) No No 0 0 750000 0 750000 0 0 0 750000 0 Knox/South Highland TS (F3600045) No No 0 0 750000 0 0 0 750000 0 750000 750000 Almeria/So Highland TS (F3600046) No No 0 0 750000 0 0 0 750000 0 750000 750000 Banana/Slover TS (F3600040) No No 0 0 750000 0 0 0 750000 0 750000 750000 Cypress/Merrill TS (F3600042) No No 0 0 750000 0 750000 0 0 0 750000 0 Juniper/South Highland TS (F3600048) No No 0 0 750000 0 0 0 750000 0 750000 750000 Juniper/Valencia TS (F3600039) No No 0 0 750000 0 0 0 750000 0 750000 750000 Mango/San Bernardino TS (F3600043) No No 0 0 750000 0 0 0 750000 0 750000 750000 Pepper/Randall TS (F3600049) No No 0 0 750000 0 0 0 750000 0 750000 750000 Citywide Measure I Traffic Engineering Studies 24636007 No No 0 0 488025 97605 97605 97605 97605 97605 488025 Citywide Measure I Customer Relations 24636008 No No 0 0 488260 97652 97652 97652 97652 97652 488260 Citywide Measure I Street Lighting Related 24636009 No No 0 0 423800 84760 84760 84760 84760 84760 423800 Citywide Measure I Street Striping Related 24636010 No No 0 0 467955 93591 93591 93591 93591 93591 467955 Measure I 2010-2040 Local Cost Allocation 24636011 No No 0 0 499500 99900 99900 99900 99900 99900 499500 Measure I 2010-2040 Local Vehicle Maintenance 24636012 No No 0 0 371700 74340 74340 74340 74340 74340 371700 Citywide Measure I Street Related Activities / Traffic Studies 24636013 No No 0 0 395890 79178 79178 79178 79178 79178 395890 Citywide Measure I System (Traffic Controller Cabs) 24636014 No No 0 0 512805 102561 102561 102561 102561 102561 512805 Citywide Measure I System (Traffic Controller Equip) 24636015 No No 0 0 325000 65000 65000 65000 65000 65000 325000 Citywide Measure I System (Traffic Signal Equip) 24636016 No No 0 0 450000 90000 90000 90000 90000 90000 450000 Citywide Measure I System (Preventative Sig Maint) 24636017 No No 0 0 488580 97716 97716 97716 97716 97716 488580 Citywide Measure I System (Traffic Signal Maint) 24636018 No No 0 0 383990 76798 76798 76798 76798 76798 383990 Citywide Measure I Traffic-Related Signage 24636019 No No 0 0 150000 30000 30000 30000 30000 30000 150000 Citywide Measure I Emergency Reserve Equipment 24636020 No No 0 0 375700 75140 75140 75140 75140 75140 375700 Citywide Measure I Traffic Signal Maint Support 24636021 No No 0 0 479150 95830 95830 95830 95830 95830 479150 Citywide Measure I Traffic Signal Installation Support 24636022 No No 0 0 479150 95830 95830 95830 95830 95830 479150 Citywide Measure I Traffic Signal Communication Support 24636023 No No 0 0 480905 96181 96181 96181 96181 96181 480905 Citywide Measure I Traffic Signal Modification/Upgrade 24636024 No No 0 0 467940 93588 93588 93588 93588 93588 467940 Citywide Measure I Traffic Signal Timing Sync 24636025 No No 0 0 482025 96405 96405 96405 96405 96405 482025 Citywide Measure I Traffic System Improvements 24636026 No No 0 0 382050 76410 76410 76410 76410 76410 382050 Projects Total: 15689037 9060244.8000000007 3163484.7800000003 11518485 1718485 41149736.579999998 (Must not exceed 150% of Carryover Balance + Total Estimated Revenue) Total Programming is currently 0.83422652477817838 Total Estimated Programming: 41149736.579999998
1. Caryover Balance - run balance sheet summar for Fun 246 at 06/30/2022
2. Run PBR as of 06/30/2022 and filter out closed projects. Start by filitering projects with 100% used or close to 100% , $0 Avialable budget and close to $0 2A. Run project Expense Inquiry and search 36* Fund 246. Filter excel spread sheet for closed status. Include only fund 246 expenses if multi fund project
3. enter active projects in the template, make sure Street projects and traffic projects are included
4. Include future TRAFFIC proejcts
Resolution Number: Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027 Jurisdiction: Directions:
Resolution Approval Date: Adelanto Each Jurisdiction must annually submit a new 5 year CIP to SBCTA by September 1 to receive Local Street Pass-Through funds.
Contact Person/Title:
Phone: 1) Only purple cells need attention/data entry.
Email: 2) Select your Jurisdiction in L2 Using Drop Down (Revenue will update automatically) 6/30/22 Carryover Balance 0
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 FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue Total Est. Rev. 3) Enter the amount of your unused MSI Local Street funds estimated at the end of the current Fiscal Year 1257528.6278290665 1264598.2113548326 1271702.2009042066 1281990.08901652 1302072.6904177323 6377891.8195223575 4) Type the Project Names in column B (see 5 for additional instructions) Current
Estimate Current
Estimate Current
Estimate Current
Estimate Current
Estimate Total 5) Please include the type of work. There's no limit on categorial projects, like pavement mgmt or routine maintenance. If adding a specific road/named project, please include road name, limits and type of work.
Projects:
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 6) Please enter yes or no as appropriate in cells C&D to indicate if the Project is in a Non-Motorized Trans Plan or has an ATP Component. 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 7) If the Project is a Capacity Improvement Project/Arterial Project, please enter the Public/DIF Share % from the Nexus Study. Otherwise, leave blank. Please Contact SBCTA if you need help with this. 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 8) Please enter Estimated Total Project Cost in column G. May be more than the Measure I amount. 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 9) Please enter the amount of Measure I Local Street dollars estimated to be spent by Fiscal Year. 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 10) Make sure the programming doesn't exceed 150% of the 5 Year Estimated Revenue + Carryover Balance. If it does, cell H60 will turn pink as a flag, and will show a % above 150%. You will need to reduce programming during the 5 years per Measure I Policy VLS-9. 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 11) Hide/Unhide blank project lines as needed. If you need more lines to input Projects, please unhide rows up line 55. If Projects exceed 55, please contact SBCTA for a revised form. 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 12) Only input/submit the 5 Year CIP using the SBCTA-approved form sent to you. Contact SBCTA if you encounter problems. 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 13) All projects with expenditures MUST BE LISTED as a requirement of the Measure I Ordinance and Policy VLS-9. If an agency spends Measure I Local Street funds on a project not listed, a Revised CIP must be submitted by Sept 1 after the year where the expenditures were incurred to avoid an audit finding. 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 14) Consider submitting CIP to SBCTA for consistency review/policy compliance prior to adoption by jurisdictions governing body. Please call SBCTA with any questions using contact person from Cover Letter. 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
Unhide below for additional rows 0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
Projects Total: 0 0 0 0 0 0
(Must not exceed 150% of Carryover Balance + Total Estimated Revenue) Total Programming is currently 0 Total Estimated Programming: 0
REVENUE ESTIMATES FOR FY2021/2022 thru FY2026/2027 Jurisdictions VALLEY SUBAREA Total FY22/23 through FY26/27 Choose Agency from Drop Down List in this cell FY22/23 F23/24 FY24/25 FY25/26 FY26/27 Adelanto
Chino 2262497.6637679827 2277113.8206049041 2277174.2512907786 2296321.7474859189 2317472.9313763184 11430580.414525904 Apple Valley Chino Hills 2120796.5093976823 2134497.2503517871 2134553.8962390805 2152502.1769134263 2172328.6535028787 10714678.486404855 Barstow Colton 1390533.978736473 1399517.0875572055 1399554.2283345917 1411322.3041622273 1424321.8490285506 7025249.4478190485 Big Bear Lake Fontana 5489066.045735931 5524526.4360371009 5524673.0474706795 5571126.9611735409 5622442.0397166731 27731834.530133925 Chino Grand Terrace 318115.62792637234 320170.71420756838 320179.21098787047 322871.42051934492 325845.35602983506 1607182.3296709911 Chino Hills Highland 1412649.9293189822 1421775.9113048401 1421813.6427931401 1433768.885700067 1446975.183724713 7136983.5528417416 Colton Loma Linda 638719.94170715695 642846.19164427882 642863.25167699275 648268.73246464157 654239.86921225442 3226937.9867053246 County/Colorado River Montclair 1015948.2728146215 1022511.4881193073 1022538.6238162508 1031136.5843797904 1040634.2776086304 5132769.2467386005 County/Morongo Basin Ontario 4669595.6726438804 4699762.1315133693 4699886.8551202817 4739405.5988549758 4783059.7773089837 23591710.035441495 County/Mountains Rancho Cucamonga 4493258.1687534079 4522285.4544629119 4522405.4681439418 4560431.8692615042 4602437.5390645238 22700818.49968629 County/North Desert Redlands 1825566.528709823 1837360.0289317942 1837408.7893080839 1852858.5414657204 1869925.0312885621 9223118.9197039828 County/Valley Rialto 2631515.8972114064 2648515.9806538965 2648586.2677145661 2670856.7617072058 2695457.7491662302 13294932.656453304 County/Victor Valley San Bernardino 5549281.9807906281 5585131.3772618081 5585279.5970463324 5632243.1176344566 5684121.130820957 28036057.20355418 Fontana Upland 2014373.1184275562 2027386.3444292936 2027440.147777294 2044487.7683067445 2063319.335266589 10177006.714207476 Grand Terrace Yucaipa 1427376.7920038549 1436597.9122690423 1436636.0371077654 1448715.9133134312 1462059.8868750578 7211386.541569151 Hesperia County/Valley 3204298.4920542375 3224998.8578765728 3225084.4438016866 3252202.3914430216 3282158.0938203209 16188742.278995838 Highland Loma Linda
Total Valley Region 40463594.619999997 40724996.987225682 40726077.758629337 41068520.774786018 41446798.703811079 204429988.84445211 Montclair MOUNTAIN/DESERT SUBAREA Estimated Annual Local Pass-Through Amount* Needles FY22/23 F23/24 FY24/25 FY25/26 FY26/27 Ontario
Rancho Cucamonga
Needles 196652.31986280638 195858.10747047255 195066.28386760308 196219.61069129637 197378.92041611305 981175.24230829137 Redlands County/Colorado River 67700.845700853228 67427.424819448875 67154.826318716427 67551.878341230011 67950.990077384806 337785.96525763336 Rialto Colorado River Subarea 264353.16556365963 263285.53228992142 262221.11018631951 263771.48903252638 265329.91049349785 1318961.2075659246 San Bernardino Twentynine Palms
Twentynine Palms 672105.1659736532 671178.7846875086 670250.86696369678 676014.62384802243 681825.05727759562 3371374.4987504766 Upland Yucca Valley 1079236.0085624384 1077748.467486605 1076258.4592688133 1085513.638798869 1094843.7694094051 5413600.3435261305 Victorville County/Morongo Basin 510496.8398460492 509793.20782086713 509088.40879591572 513466.26485781139 517879.57404527452 2560724.295365918 Yucaipa Morongo Basin Subarea 2261838.0143821407 2258720.4599949806 2255597.7350284257 2274994.5275047026 2294548.4007322751 11345699.137642525 Yucca Valley Barstow 2017041.6757533846 2025360.3795034338 2033704.8551122234 2062495.8500154163 2091685.5759889157 10230288.336373374 County/North Desert 1473555.6691516682 1479632.9223974643 1485729.0033497019 1506762.3485056814 1528086.9878060413 7473766.931210557 North Desert Subarea 3490597.3449050528 3504993.3019008981 3519433.8584619253 3569258.1985210977 3619772.563794957 17704055.267583933 Big Bear Lake 650009.18259054364 650406.57547052368 650801.47964418307 657705.81645202951 664680.58550580055 3273603.6396630807 County/Mountains 1268553.9301324305 1269329.4796372794 1270100.1721981519 1283574.6335244449 1297186.5499894787 6388744.7654817859 Mountains Subarea 1918563.112722974 1919736.0551078031 1920901.651842335 1941280.4499764745 1961867.1354952792 9662348.4051448666 Adelanto 1257528.6278290665 1264598.2113548326 1271702.2009042066 1281990.08901652 1302072.6904177323 6377891.8195223575 Apple Valley 2770980.3527593981 2786558.2701272978 2802212.0016065617 2824881.4941332019 2869133.7621798762 14053765.880806336 Hesperia 3965678.5634838389 3987972.8438846669 4010375.625378239 4042818.9880561549 4106150.4622773561 20112996.483080253 Victorville 6794302.2682872936 6832498.5258690249 6870880.6757788258 6926465.1133737341 7034969.4139787415 34459115.997287624 County/Victor Valley 1943559.8132590677 1954486.1318597645 1965465.6263193153 1981365.9608770392 2012404.4089611033 9857281.9412762895 Victor Valley Subarea 16732467.937317098 16826534.646461748 16921059.156466059 17057948.094159003 17325163.866911482 84863173.701315388 Total Mt Desert Region 24667819.574890926 24773269.995755352 24879213.511985064 25107252.759193804 25466681.877427489 124894237.71925265