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% $829,884 $183,161 $601,839 $0 $0 $0 $785,000 Fontana SRTS Gap Closure (0003) No Yes 0.0% 0.0% $4,635,000 $150,254 $2,841,834 $0 $0 $0 $2,992,088 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 $199,000 $0 $0 $0 $200,000 Local Roadway Safety Plan (0012) No No 0.0% 0.0% $96,282 $23,565 $0 $0 $0 $0 $23,565 FYA Installations (0015) No No 0.0% 0.0% $200,000 $65,176 $134,825 $0 $0 $0 $200,000 TruckRte/Street Name Sign Instal (0016) No No 0.0% 0.0% $100,000 $4,545 $95,455 $0 $0 $0 $100,000 Fiber Optic / Heritage Cir & Sierra TS Connectivity (0023) No No 0.0% 0.0% $405,000 $225,162 $179,838 $0 $0 $0 $405,000 Kathy Binks Elem. Sch. SRTS TDA 21 (0024) No Yes 0.0% 0.0% $571,307 $288,127 $0 $0 $0 $0 $288,127 Citywide Centracs Expansion (0027) No No 0.0% 0.0% $187,000 $148,090 $1,000 $0 $0 $0 $149,090 Citywide PTZ Upgrade (0028) No No 0.0% 0.0% $209,000 $209,000 $0 $0 $0 $0 $209,000 Date Elementary School SRTS (ATP) (0029) No Yes 0.0% 0.0% $249,000 $10,432 $39,568 $0 $0 $0 $50,000 Cherry Ave. and S. Highland Ave. TS (0030) No No 0.0% 0.0% $455,000 $378,481 $0 $0 $0 $0 $378,481 Baseline Ave and Palmetto Ave TS (0031) No No 0.0% 0.0% $800,000 $91,618 $708,382 $0 $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) No No 0.0% 0.0% $160,000 $70,405 $89,595 $0 $0 $0 $160,000 Westgate at Chery and Victoria Ave (0042) No No 0.0% 0.0% $4,040,000 $6,677 $133,323 $0 $0 $0 $140,000 Etiwanda Ave TS Video Detect System (0043) No No 0.0% 0.0% $36,300 $26,877 $0 $0 $0 $0 $26,877 Randall Ave Improvements (0048) No No 0.0% 0.0% $1,540,000 $156,597 $933,403 $0 $0 $0 $1,090,000 Mango & Wabash RRFB (0050) No No 0.0% 0.0% $50,000 $1,000 $49,000 $0 $0 $0 $50,000 Live Oak & Cloverdale RRFB (0051) No No 0.0% 0.0% $50,000 $1,000 $49,000 $0 $0 $0 $50,000 S.Highland & Juniper Traffic Signal (0052) No No 0.0% 0.0% $260,000 $36,508 $1,000 $222,492 $0 $0 $260,000 Maple Ave Pavement Rehabilitation (0053) No No 0.0% 0.0% $272,000 $1,000 $271,000 $0 $0 $0 $272,000 Santa Ana & Juniper Ave TS (0054) No No 0.0% 0.0% $910,000 $11,181 $1,000 $27,819 $0 $0 $40,000 Valley & Live Oak Recon Curb Return (0057) No No 0.0% 0.0% $285,000 $23,682 $1,000 $260,318 $0 $0 $285,000 TMS Signal Upgrades (0064) No No 0.0% 0.0% $1,331,800 $5,848 $660,052 $0 $0 $0 $665,900 Catawba Ave SRTS TDA 2023 (0068) No No 0.0% 0.0% $792,696 $3,022 $393,326 $0 $0 $0 $396,348 Citywide Bus Pads TDA (0069) No No 0.0% 0.0% $84,319 $1,000 $24,296 $0 $0 $0 $25,296 Citywide RRFB (TDA)(0070) No No 0.0% 0.0% $70,000 $1,000 $16,500 $0 $0 $0 $17,500 Sierra/Riverside TS (3329) No No 0.0% 0.0% $339,310 $287,303 $52,007 $0 $0 $0 $339,310 Alder-Locust-Ramona SRTS (3339) No Yes 0.0% 0.0% $6,051,660 $522,075 $2,882,925 $0 $0 $0 $3,405,000 Cherry/Live Oak Traffic Signal Mod (3341) No No 0.0% 0.0% $1,336,000 $1,138,945 $197,055 $0 $0 $0 $1,336,000 San Sevaine Trail PH I Seg 2 (3345) No No 0.0% 0.0% $17,553,626 $355,436 $368,966 $0 $0 $0 $724,402 Arrow/Tokay TS (3354) No No 0.0% 0.0% $1,712,000 $227,043 $1,484,957 $0 $0 $0 $1,712,000 Citrus/Ceres Traffic Signal (3355) No No 0.0% 0.0% $1,533,000 $1,439,125 $93,875 $0 $0 $0 $1,533,000 Citrus/Malaga Pedestrian Xing (3356) No No 0.0% 0% $100,000 $1,000 $1,000 $98,000 $0 $0 $100,000 Cypress Ave TS/ Intersection Improvements (3361) No No 0.0% 0% $160,000 $70,405 $0 $0 $0 $0 $70,405 Alder Middle School S/W (3367) No Yes 0.0% 0% $3,770,889 $261,521 $2,504,371 $0 $0 $0 $2,765,892 Current
Estimate
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
Jurisdiction:
FontanaWilliam Castrillon / Resource Budget Officer
(909) 350-7669
[email protected]
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
Current
Estimate
Current
Estimate
Current
Estimate
Current
Estimate Total
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
Jurisdiction:
FontanaWilliam Castrillon / Resource Budget Officer
(909) 350-7669
[email protected]
Mango/So Highland TS (3382) No No 0.0% 0% $1,389,000 $1,024,968 $364,032 $0 $0 $0 $1,389,000 FS 78 Citrus/Chase TS (3384) No No 0.0% 0% $1,114,727 $270,823 $694,177 $0 $0 $0 $965,000 Arrow/Cypress TS (3386) No No 0.0% 0% $2,325,000 $309,165 $2,015,835 $0 $0 $0 $2,325,000 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% $2,023,647 $148,287 $468,840 $468,840 $468,840 $468,840 $2,023,647 Citywide Measure I Customer Relations 24637013 No No 0.0% 0% $170,400 $96,960 $18,360 $18,360 $18,360 $18,360 $170,400 Citywide Measure I Street Lighting Related 24637509 No No 0.0% 0% $606,300 $122,820 $120,870 $120,870 $120,870 $120,870 $606,300 Citywide Measure I Street Striping Related 24637510 No No 0.0% 0% $375,970 $142,130 $58,460 $58,460 $58,460 $58,460 $375,970 Measure I 2010-2040 Local Cost Allocation 24637014 No No 0.0% 0% $2,251,100 $450,220 $450,220 $450,220 $450,220 $450,220 $2,251,100 Measure I 2010-2040 Local Vehicle Maintenance 24637512 No No 0.0% 0% $274,900 $53,980 $55,230 $55,230 $55,230 $55,230 $274,900 Citywide Measure I Street Related Activities / Traffic Studies 24637513 No No 0.0% 0% $517,611 $100,131 $104,370 $104,370 $104,370 $104,370 $517,611 Citywide Measure I System (Traffic Controller Cabs) 24637514 No No 0.0% 0% $1,210,220 $160,860 $262,340 $262,340 $262,340 $262,340 $1,210,220 Citywide Measure I System (Traffic Controller Equip) 24637515 No No 0.0% 0% $131,670 $126,630 $1,260 $1,260 $1,260 $1,260 $131,670 Citywide Measure I System (Traffic Signal Equip) 24637516 No No 0.0% 0% $1,949,486 $93,486 $464,000 $464,000 $464,000 $464,000 $1,949,486 Citywide Measure I System (Preventative Sig Maint) 24637517 No No 0.0% 0% $502,654 $97,094 $101,390 $101,390 $101,390 $101,390 $502,654 Citywide Measure I System (Traffic Signal Maint) 24637518 No No 0.0% 0% $5,610,070 $253,230 $1,339,210 $1,339,210 $1,339,210 $1,339,210 $5,610,070 Citywide Measure I Traffic-Related Signage 24637519 No No 0.0% 0% $204,636 $75,556 $32,270 $32,270 $32,270 $32,270 $204,636 Citywide Measure I Emergency Reserve Equipment 24637520 No No 0.0% 0% $501,173 $115,613 $96,390 $96,390 $96,390 $96,390 $501,173 Citywide Measure I Traffic Signal Maint Support 24637521 No No 0.0% 0% $117,290 $90,050 $6,810 $6,810 $6,810 $6,810 $117,290 Citywide Measure I Traffic Signal Installation Support 24637522 No No 0.0% 0% $117,290 $90,050 $6,810 $6,810 $6,810 $6,810 $117,290 Citywide Measure I Traffic Signal Communication Support 24637523 No No 0.0% 0% $95,850 $73,610 $5,560 $5,560 $5,560 $5,560 $95,850 Citywide Measure I Traffic Signal Modification/Upgrade 24637424 No No 0.0% 0% $117,540 $90,260 $6,820 $6,820 $6,820 $6,820 $117,540 Citywide Measure I Traffic Signal Timing Sync 24637425 No No 0.0% 0% $123,640 $94,960 $7,170 $7,170 $7,170 $7,170 $123,640 Citywide Measure I Traffic System Improvements 24637426 No No 0.0% 0% $115,050 $86,490 $7,140 $7,140 $7,140 $7,140 $115,050 $10,597,634 $22,015,956 $13,222,149 $7,613,520 $3,613,520 $57,062,779 Total Programming is currently 114% Total Estimated Programming: $57,062,779 Projects Total:
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)