Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/22 Carryover Balance $19,463,827.58
FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue Total Est. Rev. $5,489,066 $5,524,526 $5,524,673 $5,571,127 $5,622,442 $27,731,835 Projects:
W Liberty Parkway/Miller TS (0002) No No 0.0% 0.0% $829,884 $144,407 $640,593 $0 $0 $0 $785,000 Fontana SRTS Gap Closure (0003) No Yes 0.0% 0.0% $3,745,000 $108,577 $1,903,511 $0 $0 $0 $2,012,088 Neighborhood Trf Mgmt Loc #1 (0005) No No 0.0% 0.0% $81,900 $81,900 $0 $0 $0 $0 $81,900 Bridlepath at Oxer RRFB Project (0007) No No 0.0% 0.0% $30,000 $1,000 $29,000 $0 $0 $0 $30,000 Speed Hump Project (0009) No No 0.0% 0.0% $200,000 $1,000 $49,000 $50,000 $50,000 $50,000 $200,000 Local Roadway Safety Plan (0012) No No 0.0% 0.0% $96,282 $23,565 $0 $0 $0 $0 $23,565 Baseline/McGuire Flash Yellow Arrow (0013) No No 0.0% 0.0% $14,178 $14,178 $0 $0 $0 $0 $14,178 FYA Installations (0015) No No 0.0% 0.0% $200,000 $65,176 $60,000 $60,000 $0 $0 $185,176 TruckRte/Street Name Sign Instal (0016) No No 0.0% 0.0% $100,000 $4,792 $95,208 $0 $0 $0 $100,000 Santa Ana Landscape:Cypress/Juniper (0017) No No 0.0% 0.0% $700,000 $435,527 $0 $0 $0 $0 $435,527 Victoria Street AC Sidewalk (0018) No No 0.0% 0.0% $360,000 $252 $0 $0 $0 $0 $252 SR-210 at Beech Ave. Traffic Signal (0022) No No 0.0% 0.0% $500,000 $59 $0 $0 $0 $0 $59 Fiber Optic / Heritage Cir & Sierra TS Connectivity (0023) No No 0.0% 0.0% $405,000 $14,130 $390,870 $0 $0 $0 $405,000 Kathy Binks Elem. Sch. SRTS TDA 21 (0024) No Yes 0.0% 0.0% $671,307 $50,367 $460,940 $0 $0 $0 $511,307 Metrolink Quiet Zone (0026) (REMOVED) No No 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0 Citywide Centracs Expansion (0027) No No 0.0% 0.0% $187,000 $1,000 $186,000 $0 $0 $0 $187,000 Citywide PTZ Upgrade (0028) No No 0.0% 0.0% $209,000 $1,000 $208,000 $0 $0 $0 $209,000 Date Elementary School SRTS (ATP) (0029) (ADDITION) No Yes 0.0% 0.0% $249,000 $1,000 $49,000 $0 $0 $0 $50,000 Cherry Ave. and S. Highland Ave. TS (0030) No No 0.0% 0.0% $455,000 $29,986 $425,014 $0 $0 $0 $455,000 Baseline Ave and Palmetto Ave TS (0031) No No 0.0% 0.0% $800,000 $27,144 $100,000 $672,856 $0 $0 $800,000 Summit Ave. Left-Turn Phasing (0032) No No 0.0% 0.0% $76,000 $1,000 $75,000 $0 $0 $0 $76,000 Street Name Sign Replacement (0033) No No 0.0% 0.0% $216,000 $1,000 $215,000 $0 $0 $0 $216,000 Cypress Ave at Summit Ave TS (0038) (ADDITION) No No 0.0% 0.0% $260,000 $1,600 $258,400 $0 $0 $0 $260,000 Citrus Ave.Widening at SR-210 & Highland Ave (0039) (REMOVED) No No 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0 Westgate at Chery and Victoria Ave (0042) (ADDITION) No No 0.0% 0.0% $4,040,000 $615 $139,385 $0 $0 $0 $140,000 Etiwanda Ave TS Video Detect System (0043) (ADDITION) No No 0.0% 0.0% $36,300 $26,877 $0 $0 $0 $0 $26,877 Arrow Blvd TS & Intersect Mod (0044) ( REMOVED) No No 0. 0% 0.0% $0 $0 $0 $0 $0 $0 $0 Randall Ave Improvements (0048) (ADDITION) No No 0.0% 0.0% $880,000 $65,180 $814,821 $0 $0 $0 $880,000 Heritage RRFBs (0049) No No 0.0% 0.0% $213,718 $140 $0 $0 $0 $0 $140 Mango & Wabash RRFB (0050) (ADDITION) No No 0.0% 0.0% $50,000 $1,000 $49,000 $0 $0 $0 $50,000 Live Oak & Cloverdale RRFB (0051) (ADDITION) No No 0.0% 0.0% $50,000 $1,000 $49,000 $0 $0 $0 $50,000 S.Highland & Juniper Traffic Signal (0052) (ADDITION) No No 0.0% 0.0% $760,000 $349 $759,651 $0 $0 $0 $760,000 Maple Ave Pavement Rehabilitation (0053) (ADDITION) No No 0.0% 0.0% $272,000 $1,000 $271,000 $0 $0 $0 $272,000 Santa Ana & Juniper Ave TS (0054) (ADDITION) No No 0.0% 0.0% $870,000 $350 $50,000 $819,650 $0 $0 $870,000 Valley & Live Oak Recon Curb Return (0057) No No 0.0% 0.0% $285,000 $1,000 $284,000 $0 $0 $0 $285,000 Valley/Almond Traffic Signal (3307) No No 0.0% 0.0% $1,555,460 $1,465,400 $0 $0 $0 $0 $1,465,400 Valley/Oleander Traffic Signal (3310) No No 0.0% 0.0% $1,690,000 $1,678,413 $0 $0 $0 $0 $1,678,413 S
ierra/Riverside TS (3329) No No 0.0% 0.
0% $1,039,310 $208,113 $831,197 $0 $0 $0 $1,039,310
Alder-Locust-Ramona SRTS (3339) No Yes 0.0% 0.0% $5,406,660 $346,858 $2,413,142 $0 $0 $0 $2,760,000 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]
Fontana
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
Jurisdiction:
William Castrillon / Resource Budget Officer
(909) 350-7669
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/22 Carryover Balance $19,463,827.58
FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue Total Est. Rev. $5,489,066 $5,524,526 $5,524,673 $5,571,127 $5,622,442 $27,731,835 Projects:
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]
Fontana
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
Jurisdiction:
William Castrillon / Resource Budget Officer
(909) 350-7669
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027
Cherry/Live Oak Traffic Signal Mod (3341) No No 0.0% 0.0% $1,336,000 $189,363 $1,146,637 $0 $0 $0 $1,336,000 San Sevaine Trail PH I Seg 2 (3345) No No 0.0% 0.0% $11,712,146 $271,834 $452,568 $0 $0 $0 $724,402 Arrow/Tokay TS (3354) No No 0.0% 0.0% $1,512,000 $124,679 $1,387,321 $0 $0 $0 $1,512,000 Citrus/Ceres Traffic Signal (3355) No No 0.0% 0.0% $1,533,000 $828,463 $704,537 $0 $0 $0 $1,533,000 Citrus/Malaga Pedestrian Xing (3356) No No 0.0% 0.0% $100,000 $1,000 $99,000 $0 $0 $0 $100,000 Cypress Ave TS/ Intersection Improvements (3361) No No 0.0% 0.0% $2,400,000 $282,266 $217,734 $0 $0 $0 $500,000 Alder Middle School S/W (3367) No Yes 0.0% 0.0% $1,890,889 $225,142 $757,894 $0 $0 $0 $983,036 Foothill/Alder Curb Ramp (3370) No No 0.0% 0.0% $444,000 $362,378 $0 $0 $0 $0 $362,378 Baseline/Alder TS (3379) (REMOVED) No No 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0 Foothill/Laurel Sidewalk (3380) No No 0.0% 0.0% $50,000 $14,850 $0 $0 $0 $0 $14,850 Mango/So Highland TS (3382) No No 0.0% 0.0% $1,389,000 $288,472 $1,100,528 $0 $0 $0 $1,389,000 FS 78 Citrus/Chase TS (3384) No No 0. 0% 0.0% $1,114,032 $125,656 $839,344 $0 $0 $0 $965,000 Arrow/Cypress TS (3386) No No 0.0% 0.0% $1,380,000 $173,350 $1,206,650 $0 $0 $0 $1,380,000 Live Oak /Village Drive TS (F3600074) No No 0.0% 0.0% $750,000 750,000.00 0.00 0.00 0.00 0.00 $750,000 Alder Ave & Marygold Ave TS (F3600071) County is lead. No No 0.0% 0.0% $750,000 0.00 750,000.00 0.00 0.00 0.00 $750,000 Beech/Valley TS (F3600073) No No 0.0% 0.0% $750,000 750,000.00 0.00 0.00 0.00 0.00 $750,000 Randall & Mango TS (F3600075) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 San Bernardino/Oleander TS (F3600076) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Cherry & Banana TS (F3600041) No No 0.0% 0.0% $750,000 0.00 750,000.00 0.00 0.00 0.00 $750,000 Randall & Oleander TS (F3600078) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Beech & Walnut TS (F3600077) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Baseline/Tamarind TS (F3600038) No No 0.0% 0.0% $750,000 750,000.00 0.00 0.00 0.00 0.00 $750,000 Catawba/Fontana/Randall TS (F3600047) No No 0.0% 0. 0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Cherry/Village TS (F3600044) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Arrow/Laurel TS (F3600037) No No 0.0% 0.0% $750,000 0.00 750,000.00 0.00 0.00 0.00 $750,000 Cherry/Walnut TS (F3600035) No No 0.0% 0.0% $750,000 0.00 750,000.00 0.00 0.00 0.00 $750,000 Knox/South Highland TS (F3600045) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Almeria/So Highland TS (F3600046) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Banana/Slover TS (F3600040) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Cypress/Merrill TS (F3600042) No No 0.0% 0.0% $750,000 0.00 750,000.00 0.00 0.00 0.00 $750,000 Juniper/Valencia TS (F3600039) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Mango/San Bernardino TS (F3600043) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Pepper/Randall TS (F3600049) No No 0.0% 0.0% $750,000 0.00 0.00 0.00 750,000.00 0.00 $750,000 Citywide Measure I Traffic Engineering Studies 24636007 No No 0.0% 0.0% $452,600 $90,520 $90,520 $90,520 $90,520 $90,520 $452,600 Citywide Measure I Customer Relations 24636008 No No 0.0% 0.0% $453,600 $90,720 $90,720 $90,720 $90,720 $90,720 $453,600 Citywide Measure I Street Lighting Related 24636009 No No 0.0% 0.0% $818,700 $163,740 $163,740 $163,740 $163,740 $163,740 $818,700 Citywide Measure I Street Striping Related 24636010 No No 0.0% 0.0% $284,700 $56,940 $56,940 $56,940 $56,940 $56,940 $284,700 Measure I 2010-2040 Local Cost Allocation 24636011 No No 0.0% 0.0% $499,500 $99,900 $99,900 $99,900 $99,900 $99,900 $499,500 Measure I 2010-2040 Local Vehicle Maintenance 24636012 No No 0.0% 0.0% $371,700 $74,340 $74,340 $74,340 $74,340 $74,340 $371,700
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/22 Carryover Balance $19,463,827.58
FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue Total Est. Rev. $5,489,066 $5,524,526 $5,524,673 $5,571,127 $5,622,442 $27,731,835 Projects:
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]
Fontana
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
Jurisdiction:
William Castrillon / Resource Budget Officer
(909) 350-7669
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027
Citywide Measure I Street Related Activities / Traffic Studies 24636013 No No 0.0% 0.0% $670,440 $134,088 $134,088 $134,088 $134,088 $134,088 $670,440 Citywide Measure I System (Traffic Controller Cabs) 24636014 No No 0.0% 0.0% $656,980 $131,396 $131,396 $131,396 $131,396 $131,396 $656,980 Citywide Measure I System (Traffic Controller Equip) 24636015 No No 0.0% 0.0% $424,650 $84,930 $84,930 $84,930 $84,930 $84,930 $424,650 Citywide Measure I System (Traffic Signal Equip) 24636016 No No 0.0% 0.0% $485,175 $97,035 $97,035 $97,035 $97,035 $97,035 $485,175 Citywide Measure I System (Preventative Sig Maint) 24636017 No No 0.0% 0.0% $424,250 $84,850 $84,850 $84,850 $84,850 $84,850 $424,250 Citywide Measure I System (Traffic Signal Maint) 24636018 No No 0.0% 0.0% $479,150 $95,830 $95,830 $95,830 $95,830 $95,830 $479,150 Citywide Measure I Traffic-Related Signage 24636019 No No 0.0% 0.0% $285,210 $57,042 $57,042 $57,042 $57,042 $57,042 $285,210 Citywide Measure I Emergency Reserve Equipment 24636020 No No 0.0% 0.0% $584,935 $116,987 $116,987 $116,987 $116,987 $116,987 $584,935 Citywide Measure I Traffic Signal Maint Support 24636021 No No 0.0% 0.0% $425,700 $85,140 $85,140 $85,140 $85,140 $85,140 $425,700 Citywide Measure I Traffic Signal Installation Support 24636022 No No 0.0% 0.0% $425,700 $85,140 $85,140 $85,140 $85,140 $85,140 $425,700 Citywide Measure I Traffic Signal Communication Support 24636023 No No 0.0% 0.0% $354,150 $70,830 $70,830 $70,830 $70,830 $70,830 $354,150 Citywide Measure I Traffic Signal Modification/Upgrade 24636024 No No 0.0% 0.0% $422,550 $84,510 $84,510 $84,510 $84,510 $84,510 $422,550 Citywide Measure I Traffic Signal Timing Sync 24636025 No No 0.0% 0.0% $450,300 $90,060 $90,060 $90,060 $90,060 $90,060 $450,300 Citywide Measure I Traffic System Improvements 24636026 No No 0.0% 0.0% $582,525 $116,505 $116,505 $116,505 $116,505 $116,505 $582,525 $11,852,911 $24,379,447 $3,513,009 $10,960,503 $1,960,503 $52,666,372 Total Programming is currently 112% Total Estimated Programming: $52,666,372 Projects Total:
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)