Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/23 Carryover Balance $20,462,862.00
FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue Total Est. Rev. $5,617,851 $5,750,598 $5,918,510 $6,091,299 $6,269,105 $29,647,363 Projects:
W Liberty Parkway/Miller TS (0002) No No 0.0% 0.0% $685,477 $640,593 $0 $0 $0 $0 $640,593 Fontana SRTS Gap Closure (0003) No Yes 0.0% 0.0% $3,457,862 $1,903,511 $0 $0 $0 $0 $1,903,511 Bridlepath at Oxer RRFB Project (0007) No No 0.0% 0.0% $30,000 $29,000 $0 $0 $0 $0 $29,000 Speed Hump Project (0009) No No 0.0% 0.0% $200,000 $49,000 $50,000 $50,000 $50,000 $0 $199,000 Local Roadway Safety Plan (0012) No No 0.0% 0.0% $7,172 $100 $0 $0 $0 $0 $100 FYA Installations (0015) No No 0.0% 0.0% $134,825 $60,000 $60,000 $0 $0 $0 $120,000 TruckRte/Street Name Sign Instal (0016) No No 0.0% 0.0% $95,208 $95,208 $0 $0 $0 $0 $95,208 Santa Ana Landscape:Cypress/Juniper (0017) No No 0.0% 0.0% $264,474 $1,000 $0 $0 $0 $0 $1,000 Fiber Optic / Heritage Cir & Sierra TS Connectivity (0023) No No 0.0% 0.0% $390,870 $390,870 $0 $0 $0 $0 $390,870 Kathy Binks Elem. Sch. SRTS TDA 21 (0024) No Yes 0.0% 0.0% $596,365 $460,940 $0 $0 $0 $0 $460,940 Citywide Centracs Expansion (0027) No No 0.0% 0.0% $187,000 $186,000 $0 $0 $0 $0 $186,000 Citywide PTZ Upgrade (0028) No No 0.0% 0.0% $209,000 $208,000 $0 $0 $0 $0 $208,000 Date Elementary School SRTS (ATP) (0029) No Yes 0.0% 0.0% $226,887 $49,000 $0 $0 $0 $0 $49,000 Cherry Ave. and S. Highland Ave. TS (0030) No No 0.0% 0.0% $425,014 $425,014 $0 $0 $0 $0 $425,014 Baseline Ave and Palmetto Ave TS (0031) No No 0.0% 0.0% $772,856 $100,000 $672,856 $0 $0 $0 $772,856 Summit Ave. Left-Turn Phasing (0032) No No 0.0% 0.0% $76,000 $75,000 $0 $0 $0 $0 $75,000 Street Name Sign Replacement (0033) No No 0.0% 0.0% $216,000 $215,000 $0 $0 $0 $0 $215,000 Cypress Ave at Summit Ave TS (0038) No No 0.0% 0.0% $258,400 $258,400 $0 $0 $0 $0 $258,400 Westgate at Chery and Victoria Ave (0042) No No 0.0% 0.0% $4,039,385 $139,385 $0 $0 $0 $0 $139,385 Etiwanda Ave TS Video Detect System (0043) No No 0.0% 0.0% $36,300 $1,000 $0 $0 $0 $0 $1,000 Randall Ave Improvements (0048) No No 0.0% 0.0% $814,821 $814,821 $0 $0 $0 $0 $814,821 Mango & Wabash RRFB (0050) No No 0.0% 0.0% $50,000 $49,000 $0 $0 $0 $0 $49,000 Live Oak & Cloverdale RRFB (0051) No No 0.0% 0.0% $50,000 $49,000 $0 $0 $0 $0 $49,000 S.Highland & Juniper Traffic Signal (0052) No No 0.0% 0.0% $759,650 $759,651 $0 $0 $0 $0 $759,651 Maple Ave Pavement Rehabilitation (0053) No No 0.0% 0.0% $272,000 $271,000 $0 $0 $0 $0 $271,000 Santa Ana & Juniper Ave TS (0054) No No 0.0% 0.0% $869,650 $50,000 $819,650 $0 $0 $0 $869,650 Valley & Live Oak Recon Curb Return (0057) No No 0.0% 0.0% $285,000 $284,000 $0 $0 $0 $0 $284,000 TMS Signal Upgrades (0064) No No 0.0% 0.0% $1,331,800 $665,900 $0 $0 $0 $0 $665,900 Valley/Almond Traffic Signal (3307) No No 0.0% 0.0% $1,555,460 $1,000 $0 $0 $0 $0 $1,000 Sierra/Riverside TS (3329) No No 0.0% 0.0% $831,197 $831,197 $0 $0 $0 $0 $831,197 Alder-Locust-Ramona SRTS (3339) No Yes 0.0% 0.0% $4,626,330 $2,413,142 $0 $0 $0 $0 $2,413,142 Cherry/Live Oak Traffic Signal Mod (3341) No No 0.0% 0% $1,146,637 $1,146,637 $0 $0 $0 $0 $1,146,637 San Sevaine Trail PH I Seg 2 (3345) No No 0.0% 0% $10,564,080 $452,568 $0 $0 $0 $0 $452,568 Arrow/Tokay TS (3354) No No 0.0% 0% $1,387,321 $1,387,321 $0 $0 $0 $0 $1,387,321 Citrus/Ceres Traffic Signal (3355) No No 0.0% 0% $704,537 $704,537 $0 $0 $0 $0 $704,537 Citrus/Malaga Pedestrian Xing (3356) No No 0.0% 0% $100,000 $99,000 $0 $0 $0 $0 $99,000 Cypress Ave TS/ Intersection Improvements (3361) No No 0.0% 0% $13,413,531 $217,734 $0 $0 $0 $0 $217,734 Alder Middle School S/W (3367) No Yes 0.0% 0% $1,532,900 $757,894 $0 $0 $0 $0 $757,894 Mango/So Highland TS (3382) No No 0.0% 0% $1,100,528 $1,100,528 $0 $0 $0 $0 $1,100,528 Jurisdiction:
William Castrillon / Resource Budget Officer
(909) 350-7669
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
[email protected]
Fontana
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
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
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
Jurisdiction:
William Castrillon / Resource Budget Officer
(909) 350-7669
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
[email protected]
Fontana
FS 78 Citrus/Chase TS (3384) No No 0.0% 0% $969,493 $839,344 $0 $0 $0 $0 $839,344 Arrow/Cypress TS (3386) No No 0.0% 0% $1,206,650 $1,206,650 $0 $0 $0 $0 $1,206,650 Live Oak /Village Drive TS (F3600074) No No 0.0% 0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Alder Ave & Marygold Ave TS (F3600071) County is lead. No No 0.0% 0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Beech/Valley TS (F3600073) No No 0.0% 0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Randall & Mango TS (F3600075) No No 0.0% 0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 San Bernardino/Oleander TS (F3600076) No No 0.0% 0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Cherry & Banana TS (F3600041) No No 0.0% 0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Randall & Oleander TS (F3600078) No No 0.0% 0% $1,000,000 $0 $0 $0 $1,000,000 $0 $1,000,000 Beech & Walnut TS (F3600077) No No 0.0% 0% $1,000,000 $0 $0 $0 $1,000,000 $0 $1,000,000 Baseline/Tamarind TS (F3600038) No No 0.0% 0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Catawba/Fontana/Randall TS (F3600047) No No 0.0% 0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Cherry/Village TS (F3600044) No No 0.0% 0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Arrow/Laurel TS (F3600037) No No 0.0% 0% $1,000,000 $0 $0 $0 $1,000,000 $0 $1,000,000 Knox/South Highland TS (F3600045) No No 0.0% 0% $1,000,000 $0 $0 $0 $1,000,000 $0 $1,000,000 Citywide Measure I Traffic Engineering Studies 24637507 No No 0.0% 0% $469,900 $93,980 $93,980 $93,980 $93,980 $93,980 $469,900 Citywide Measure I Customer Relations 24637013 No No 0.0% 0% $484,800 $96,960 $96,960 $96,960 $96,960 $96,960 $484,800 Citywide Measure I Street Lighting Related 24637509 No No 0.0% 0% $476,800 $95,360 $95,360 $95,360 $95,360 $95,360 $476,800 Citywide Measure I Street Striping Related 24637510 No No 0.0% 0% $441,150 $88,230 $88,230 $88,230 $88,230 $88,230 $441,150 Measure I 2010-2040 Local Cost Allocation 24637013 No No 0.0% 0% $484,800 $96,960 $96,960 $96,960 $96,960 $96,960 $484,800 Measure I 2010-2040 Local Vehicle Maintenance 24637512 No No 0.0% 0% $269,900 $53,980 $53,980 $53,980 $53,980 $53,980 $269,900 Citywide Measure I Street Related Activities / Traffic Studies 24637513 No No 0.0% 0% $878,000 $175,600 $175,600 $175,600 $175,600 $175,600 $878,000 Citywide Measure I System (Traffic Controller Cabs) 24637514 No No 0.0% 0% $468,250 $93,650 $93,650 $93,650 $93,650 $93,650 $468,250 Citywide Measure I System (Traffic Controller Equip) 24637515 No No 0.0% 0% $408,150 $81,630 $81,630 $81,630 $81,630 $81,630 $408,150 Citywide Measure I System (Traffic Signal Equip) 24637516 No No 0.0% 0% $450,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 Citywide Measure I System (Preventative Sig Maint) 24637517 No No 0.0% 0% $427,050 $85,410 $85,410 $85,410 $85,410 $85,410 $427,050 Citywide Measure I System (Traffic Signal Maint) 24637518 No No 0.0% 0% $484,650 $96,930 $96,930 $96,930 $96,930 $96,930 $484,650 Citywide Measure I Traffic-Related Signage 24637519 No No 0.0% 0% $299,650 $59,930 $59,930 $59,930 $59,930 $59,930 $299,650 Citywide Measure I Emergency Reserve Equipment 24637520 No No 0.0% 0% $567,050 $113,410 $113,410 $113,410 $113,410 $113,410 $567,050 Citywide Measure I Traffic Signal Maint Support 24637521 No No 0.0% 0% $450,250 $90,050 $90,050 $90,050 $90,050 $90,050 $450,250 Citywide Measure I Traffic Signal Installation Support 24637522 No No 0.0% 0% $450,250 $90,050 $90,050 $90,050 $90,050 $90,050 $450,250 Citywide Measure I Traffic Signal Communication Support 24637523 No No 0.0% 0% $368,050 $73,610 $73,610 $73,610 $73,610 $73,610 $368,050 Citywide Measure I Traffic Signal Modification/Upgrade 24637424 No No 0.0% 0% $451,300 $90,260 $90,260 $90,260 $90,260 $90,260 $451,300 Citywide Measure I Traffic Signal Timing Sync 24637425 No No 0.0% 0% $474,800 $94,960 $94,960 $94,960 $94,960 $94,960 $474,800 Citywide Measure I Traffic System Improvements 24637426 No No 0.0% 0% $189,850 $37,970 $37,970 $37,970 $37,970 $37,970 $189,850 $21,186,874 $3,401,436 $10,848,930 $5,848,930 $1,798,930 $43,085,100 Total Programming is currently 86% Total Estimated Programming: $43,085,100 Projects Total:
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)