Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/24 Carryover Balance $20,553,398.15
FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue Total Est. Rev. $5,586,207 $5,710,856 $5,873,112 $6,032,991 $6,239,210 $29,442,375 Projects:
Speed Hump Project (0009) No No 0.0% 0.0% $200,000 $199,000 $0 $0 $0 $0 $199,000 FYA Installations (0015) No No 0.0% 0.0% $200,000 $134,825 $0 $0 $0 $0 $134,825 TruckRte/Street Name Sign Instal (0016) No No 0.0% 0.0% $100,000 $95,455 $0 $0 $0 $0 $95,455 Citywide Centracs Expansion (0027) No No 0.0% 0.0% $187,000 $1,000 $0 $0 $0 $0 $1,000 Street Name Sign Replacement (0033) No No 0.0% 0.0% $216,000 $215,000 $0 $0 $0 $0 $215,000 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 Citrus/Malaga Pedestrian Xing (3356) No No 0.0% 0.0% $100,000 $1,000 $98,000 $0 $0 $0 $99,000 W Liberty Parkway/Miller TS (0002) No No 0.0% 0.0% $829,884 $601,839 $0 $0 $0 $0 $601,839 Fontana SRTS Gap Closure (0003) No No 0.0% 0.0% $4,635,000 $2,841,834 $0 $0 $0 $0 $2,841,834 Metrolink Station Access Imprvments (0006) No Yes 0.0% 0.0% $29,490 $1,000 $0 $0 $0 $0 $1,000 Bridlepath at Oxer RRFB Project (0007) No No 0.0% 0.0% $30,000 $29,000 $0 $0 $0 $0 $29,000 Fiber Optic / Heritage Cir & Sierra TS Connectivity (0023) No No 0.0% 0.0% $405,000 $179,838 $0 $0 $0 $0 $179,838 Date Elementary School SRTS (ATP) (0029) No No 0.0% 0.0% $249,000 $39,568 $0 $0 $0 $0 $39,568 Baseline Ave and Palmetto Ave TS (0031) No Yes 0.0% 0.0% $800,000 $708,382 $0 $0 $0 $0 $708,382 Summit Ave. Left-Turn Phasing (0032) No No 0.0% 0.0% $76,000 $75,000 $0 $0 $0 $0 $75,000 Central City Park Sidewalk Improve (0037) No No 0.0% 0.0% $65,220 $1,000 $0 $0 $0 $0 $1,000 Cypress Ave at Summit Ave TS (0038) No No 0.0% 0.0% $160,000 $89,595 $0 $0 $0 $0 $89,595 Westgate at Chery and Victoria Ave (0042) No No 0.0% 0.0% $4,040,000 $133,323 $0 $0 $0 $0 $133,323 Randall Ave Improvements (0048) No No 0.0% 0.0% $1,540,000 $933,403 $0 $0 $0 $0 $933,403 S.Highland & Juniper Traffic Signal (0052) No No 0.0% 0.0% $260,000 $1,000 $222,492 $0 $0 $0 $223,492 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% $910,000 $1,000 $27,819 $0 $0 $0 $28,819 Valley & Live Oak Recon Curb Return (0057) No No 0.0% 0.0% $285,000 $1,000 $260,318 $0 $0 $0 $261,318 TMS Signal Upgrades (0064) No No 0.0% 0.0% $1,331,800 $660,052 $0 $0 $0 $0 $660,052 Catawba Ave SRTS TDA 2023 (0068) No No 0.0% 0.0% $792,696 $393,326 $0 $0 $0 $0 $393,326 Citywide Bus Pads TDA (0069) No No 0.0% 0.0% $84,319 $24,296 $0 $0 $0 $0 $24,296 Citywide RRFB (TDA)(0070) No No 0.0% 0.0% $70,000 $16,500 $0 $0 $0 $0 $16,500 Sierra/Riverside TS (3329) No No 0.0% 0.0% $339,310 $52,007 $0 $0 $0 $0 $52,007 Alder-Locust-Ramona SRTS (3339) No No 0.0% 0.0% $6,051,660 $2,882,925 $0 $0 $0 $0 $2,882,925 Cherry/Live Oak Traffic Signal Mod (3341) No Yes 0.0% 0.0% $1,336,000 $197,055 $0 $0 $0 $0 $197,055 San Sevaine Trail PH I Seg 2 (3345) No No 0.0% 0.0% $17,553,626 $368,966 $0 $0 $0 $0 $368,966 Arrow/Tokay TS (3354) No No 0.0% 0.0% $1,712,000 $1,484,957 $0 $0 $0 $0 $1,484,957 Citrus/Ceres Traffic Signal (3355) No No 0.0% 0.0% $1,533,000 $93,875 $0 $0 $0 $0 $93,875 Citrus/Malaga Pedestrian Xing (3356) No No 0.0% 0.0% $100,000 $1,000 $98,000 $0 $0 $0 $99,000 Alder Middle School S/W (3367) No No 0.0% 0.0% $3,770,889 $2,504,371 $0 $0 $0 $0 $2,504,371 Mango/So Highland TS (3382) No Yes 0.0% 0.0% $1,389,000 $364,032 $0 $0 $0 $0 $364,032 FS 78 Citrus/Chase TS (3384) No No 0.0% 0.0% $1,114,727 $694,177 $0 $0 $0 $0 $694,177 Arrow/Cypress TS (3386) No No 0.0% 0.0% $2,325,000 $2,015,835 $0 $0 $0 $0 $2,015,835 Current
Estimate
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029
Jurisdiction:
FontanaWilliam Castrillon / Resource Budget Office
(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 2024/2025 thru 2028/2029
Jurisdiction:
FontanaWilliam Castrillon / Resource Budget Office
(909) 350-7669
[email protected]
Live Oak /Village Drive TS (F3600074) No No 0.0% 0.0% $1,000,000 $0 $1,000,000 $0 $0 $0 $1,000,000 Alder Ave & Marygold Ave TS (F3600071) County is lead. No No 0.0% 0.0% $1,000,000 $0 $1,000,000 $0 $0 $0 $1,000,000 Beech/Valley TS (F3600073) No No 0.0% 0.0% $1,000,000 $0 $1,000,000 $0 $0 $0 $1,000,000 Randall & Mango TS (F3600075) No No 0.0% 0.0% $1,000,000 $0 $1,000,000 $0 $0 $0 $1,000,000 San Bernardino/Oleander TS (F3600076) No No 0.0% 0.0% $1,000,000 $0 $1,000,000 $0 $0 $0 $1,000,000 Cherry & Banana TS (F3600041) No No 0.0% 0.0% $1,000,000 $0 $1,000,000 $0 $0 $0 $1,000,000 Randall & Oleander TS (F3600078) No No 0.0% 0.0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Beech & Walnut TS (F3600077) No No 0.0% 0.0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Baseline/Tamarind TS (F3600038) No No 0.0% 0.0% $1,000,000 $0 $1,000,000 $0 $0 $0 $1,000,000 Catawba/Fontana/Randall TS (F3600047) No No 0.0% 0.0% $1,000,000 $0 $1,000,000 $0 $0 $0 $1,000,000 Cherry/Village TS (F3600044) No No 0.0% 0.0% $1,000,000 $0 $1,000,000 $0 $0 $0 $1,000,000 Arrow/Laurel TS (F3600037) No No 0.0% 0.0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 Knox/South Highland TS (F3600045) No No 0.0% 0.0% $1,000,000 $0 $0 $1,000,000 $0 $0 $1,000,000 24637013 MI Customer Relation No No 0.0% 0.0% $91,800 $18,360 $18,360 $18,360 $18,360 $18,360 $91,800 24637014 MI Local Cost Alloca No No 0.0% 0.0% $2,251,100 $450,220 $450,220 $450,220 $450,220 $450,220 $2,251,100 24637424 MI Trf Sig Mods/Upgr No No 0.0% 0.0% $34,100 $6,820 $6,820 $6,820 $6,820 $6,820 $34,100 24637425 MI Trf Sig Timing Sy No No 0.0% 0.0% $35,850 $7,170 $7,170 $7,170 $7,170 $7,170 $35,850 24637426 MI Traffic Sig Impr No No 0.0% 0.0% $35,850 $7,170 $7,170 $7,170 $7,170 $7,170 $35,850 24637507 MI Traffic Engineeri No No 0.0% 0.0% $2,344,200 $468,840 $468,840 $468,840 $468,840 $468,840 $2,344,200 24637509 MI Street Lighting R No No 0.0% 0.0% $604,350 $120,870 $120,870 $120,870 $120,870 $120,870 $604,350 24637510 Street Striping Rela No No 0.0% 0.0% $292,300 $58,460 $58,460 $58,460 $58,460 $58,460 $292,300 24637512 Local Vehicle Mainte No No 0.0% 0.0% $276,150 $55,230 $55,230 $55,230 $55,230 $55,230 $276,150 24637513 MI Street Related Ac No No 0.0% 0.0% $521,850 $104,370 $104,370 $104,370 $104,370 $104,370 $521,850 24637514 System Traffic Controller Cabs No No 0.0% 0.0% $1,311,700 $262,340 $262,340 $262,340 $262,340 $262,340 $1,311,700 24637515 System Traffic Controller Wequipment No No 0.0% 0.0% $6,300 $1,260 $1,260 $1,260 $1,260 $1,260 $6,300 24637516 System Traffic Signa No No 0.0% 0.0% $2,320,000 $464,000 $464,000 $464,000 $464,000 $464,000 $2,320,000 24637517 Preventative Signal No No 0.0% 0.0% $506,950 $101,390 $101,390 $101,390 $101,390 $101,390 $506,950 24637518 MI Traffic Signal Ma No No 0.0% 0.0% $6,696,050 $1,339,210 $1,339,210 $1,339,210 $1,339,210 $1,339,210 $6,696,050 24637519 Traffic Related Sign No No 0.0% 0.0% $161,350 $32,270 $32,270 $32,270 $32,270 $32,270 $161,350 24637520 Emergency Reserve Eq No No 0.0% 0.0% $481,950 $96,390 $96,390 $96,390 $96,390 $96,390 $481,950 24637521 Traffic Signal Maint No No 0.0% 0.0% $34,050 $6,810 $6,810 $6,810 $6,810 $6,810 $34,050 24637522 Traffic Signal Insta No No 0.0% 0.0% $34,050 $6,810 $6,810 $6,810 $6,810 $6,810 $34,050 24637523 Traffic Signal Comm No No 0.0% 0.0% $27,800 $5,560 $5,560 $5,560 $5,560 $5,560 $27,800 $22,018,986 $13,320,179 $7,613,550 $3,613,550 $3,613,550 $50,179,815 Total Programming is currently 100% Total Estimated Programming: $50,179,815 Projects Total:
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)