Cities Index.
Agenda packet

Fontana City Council
July 14, 2026

Document
Agenda packet
Meeting
July 14, 2026
Body
Fontana City Council
Pages
44
Original file
245.5 MB
Text extracted from the city's file for reading and search. Open the original on fontana.legistar.com. That file is the official record.

16498.00150\32127016.1
AMENDMENT NO. 6

TO THE DESIGN SERVICES AGREEMENT
DE-24-147-SP

BETWEEN

THE CITY OF FONTANA
AND

SILLMAN WRIGHT ARCHITECTS

1. Parties and Date.

This Amendment No. 6 to the Design Services Agreement DE-24-147-SP is made and entered into as of this 15th day of July 2026, by and between the City of Fontana (“City”) and Sillman Wright Architects, a Corporation with its principal place of business at 31045 Temecula Parkway, Suite 202, Temecula, California 92592 (Consultant). City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties.”

2. Recitals.

2.1 Consultant. The City and Consultant have entered into an agreement entitled Professional Services Agreement” dated July 25, 2024 (“Agreement”) for the purpose of retaining the services of Consultant to provide Architectural Design services.

2.2 Amendment Purpose. The City and Consultant desire to amend the Agreement to revise the scope of services and increase the not-to-exceed compensation amount. The Parties have therefore entered into that Amendment No. 1 dated September 11, 2024, Amendment No. 2 dated April 23, 2025, Amendment No. 3 dated June 25, 2025, Amendment No. 4 dated August 25, 2025 and Amendment No. 5 dated December 10, 2025.

2.3 Amendment Authority. This Amendment No. 6 is authorized pursuant to Section 3 of the Agreement.

3. Terms.

3.1 Amendment. Section 1 of the Agreement is hereby amended in its entirety to read as follows:

1. Services. Consultant shall provide the City with the services described in the Scope of Services attached hereto as Exhibit “A”.

3.2 Amendment. Section 2 of the Agreement is hereby amended in its entirety to read as follows:
201

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16498.00150\32127016.1

2. Compensation.
a. Subject to paragraph 2(b) below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit “B”. b. Amendment No. 6 is authorized in the amount of $324,890.00. In no event, shall the total amount paid for services by Consultant under this Agreement exceed the sum of $3,119,200.00. This amount is to cover all printing related costs, and the City will not pay any additional fees for printing expenses. Periodic payments shall be made within 30 days of receipt of an invoice which includes a detailed description of the work performed. Payments to Consultant for work performed will be made on a monthly billing basis.

3.3 Continuing Effect of Agreement. Except as amended by this Amendment No. 6, all other provisions of the Agreement remain in full force and effect and shall govern the actions of the parties under this Amendment No. 6. From and after the date of this Amendment No. 6, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this Amendment No. 6.

3.4 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 6.

3.5 Severability. If any portion of this Amendment No. 6 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.
[Signatures on Next Page]
202

Page 3 of 3 ends

16498.00150\32127016.1

SIGNATURE PAGE TO
AMENDMENT NO. 6

DESIGN SERVICES AGREEMENT

CITY OF FONTANA
By: ___
Matthew C. Ballantyne
City Manager

SILLMAN WRIGHT ARCHITECTS
By: ______________________________
Brett Tullis
Principal Architect
Attest:

By: ___________________________
Germaine McClellan Key
City Clerk
By: ___________________________
Phillip Burum
Deputy City Manager
Approved as to form:
_________________________________
Best Best & Krieger LLP
City Attorney
By: ___________________________
Gia Kim
Public Works Director / City Engineer

IN COMPLIANCE WITH PURCHASING AND CONTRACT ADMINISTRATION POLICIES/PROCEDURES Jessica Brown
Chief Financial Officer
Sid Lambert
Purchasing Office
203
SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

January 7, 2026

Mr. Eric Amaya
Project Manager
City of Fontana
8353 Sierra Ave
Fontana, CA 92335
Subject: Additional Service 11 – Rough Grading Permit
Fontana City Hall Phase II
Contract No. DE-24-147-SP
Dear Eric:

SILLMAN (Architect) is pleased to provide the City of Fontana (Client) with the following proposal for Additional Services to include a Rough Grading Permit set of plans and permitting scope for the newly proposed Fontana City Hall.

1. BACKGROUND AND DESCRIPTION
Per the City’s request, this proposal includes the scope of work to provide a set of rough grading plans for permitting a Rough Grading Permit with the City of Fontana. This work is not currently covered by the Civil Engineer’s contract.

The revision to the scope of work is a change to the approved design and is considered Additional Services.
204
Fontana City Hall
Additional Service 11 – Rough Grading Permit
January 7, 2026

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SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

2. SCOPE OF WORK
a) Snipes Dye (Civil Engineer) – Will provide rough grading plans for a Rough Grading Permit not previously included in the scope of work.

Rough Grading Plans to comply with City of Fontana’s Rough Grading Permit Requirements updated 12/18/2025. See attached proposal from Snipes Dye dated 1/6/2026.
b) SILLMAN (Architect) – Will submit the plans and process the permit through Accela with the Fontana Engineering Department for permitting.

3. EXCLUSIONS

1. Plan check, permits and other fees.

2. Services beyond what are identified in this proposal.

4. FEE FOR SERVICES
Discipline Lighting
Civil Engineer $25,800
SILLMAN ~15% $3,700
Sub Total $29,500
All other conditions of the Original Signed Agreement remain the same.

Thank you for this opportunity to be of service.

Amount 205
SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

March 17, 2026

Mr. Eric Amaya
Project Manager
City of Fontana
8353 Sierra Ave
Fontana, CA 92335
Subject: Additional Service 12 – 9/11 Memorial Site Plan Updates & Landscape Revisions on Upland Ave
Fontana City Hall Phase II
Contract No. DE-24-147-SP
Dear Eric:

SILLMAN (Architect) is pleased to provide the City of Fontana (Client) with the following proposal for Additional Services to revise the site plans and landscape plans as requested for the newly proposed Fontana City Hall.

1. BACKGROUND AND DESCRIPTION
Per the City’s request, this proposal includes the scope of work to revise the site plans and landscape plans adjusting for the 9/11 Memorial footprint and to revise the landscape in the ROW along Upland Avenue. This work is not currently covered by the Landscape Architect’s contract.

The revision to the scope of work is a change to the approved design and is considered Additional Services.
206
Fontana City Hall
Additional Service 12 – Landscape Revisions
March 17, 2026

Page 2 of 3 ends

SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

2. SCOPE OF WORK
a) Neri Landscape Architecture – Will revise and update Landscape Demo, Soils, Planting and Irrigation Plans to adjust to the 9/11 Memorial footprint in the Building Permit Set. See attached proposal from Neri Landscape Architecture dated 12/1/2025.
b) Neri Landscape Architecture – Will revise and update Landscape Planting and Irrigation Plans for the ROW Permit Set. See attached proposal from Neri Landscape Architecture dated 1/16/2026. c) SILLMAN (Architect) – Will coordinate and update CAD site plan background file, re-design the hardscape plan for the City Hall site plan, revise all architectural site plans and process the building permit and ROW permit through Accela with the City of Fontana for permitting.

3. EXCLUSIONS

1. Plan check, permits and other fees.

2. Services beyond what are identified in this proposal.

4. FEE FOR SERVICES
Discipline Landscape
Landscape Architect 9/11 Memorial Revisions $2,610
Landscape Upland Ave ROW Revisions $1,445
SILLMAN Site Plan Updates $10,645
Sub Total $14,700
Amount 207
SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

March 17, 2026

Mr. Eric Amaya
Project Manager
City of Fontana
8353 Sierra Ave
Fontana, CA 92335
Subject: Additional Service 13 – Interior Changes
Fontana City Hall Phase II
Contract No. DE-24-147-SP
Dear Eric:

SILLMAN (Architect) is pleased to provide the City of Fontana (Client) with the following proposal for Additional Services to revise the plans for the requested changes for the newly proposed Fontana City Hall.

1. BACKGROUND AND DESCRIPTION
Per the City’s request, this proposal includes the scope of work to add plumbed coffee makers, plumbed hot/cold water filter machines, and garbage disposals to every break room, to add a stove and required vent hood to the lunchroom, to remove the breakroom in the Housing Department, and to adjust furniture plans per markups provided. This work is not currently covered by the contract.

The revision to the scope of work is a change to the approved design and is considered Additional Services.
208
Fontana City Hall
Additional Service 13 – Interior Changes
March 17, 2026

Page 2 of 3 ends

SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

2. SCOPE OF WORK
a) Hasenbeck Interior Designer – To revise plans and FF&E package per markups. See attached proposal from Hasenbeck dated 12/13/2025.
b) WSP (Mechanical, Electrical Plumbing Engineers) – Provide engineer services for mechanical, electrical and plumbing to accommodate requested changes. See attached proposal from WSP dated 12/22/2025.
c) SILLMAN (Architect) – To update plans for requested changes and coordinate consultants for all changes.

3. EXCLUSIONS

1. Plan check, permits and other fees.

2. Services beyond what are identified in this proposal.

4. FEE FOR SERVICES
Discipline Landscape
Interior Design $5,000
MEP Plan Changes $3,600
SILLMAN Plan Changes $12,200
Sub Total $20,800
Amount 209
SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

March 03, 2026

Mr. Eric Amaya
Project Manager
City of Fontana
8353 Sierra Ave
Fontana, CA 92335
Subject: Additional Service 14 – DSO Changes
Fontana City Hall Phase II
Contract No. DE-24-147-SP
Dear Eric:

SILLMAN (Architect) is pleased to provide the City of Fontana (Client) with the following proposal for Additional Services to revise the plans for the requested changes for the newly proposed Fontana City Hall.

1. BACKGROUND AND DESCRIPTION
Per the City’s request, this proposal includes the scope of work to revise the 2 nd floor plan for the DSO, including 3 offices at the new addition space and relocate the proposed conference room to the proposed interior office. This work is not currently covered by the contract.

The revision to the scope of work is a change to the approved design and is considered Additional Services.
210
Fontana City Hall
Additional Service 14 – DSO Updates
March 03, 2026

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SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

2. SCOPE OF WORK
a) Hasenbeck Interior Designer – To add plans for the DSO for furniture and update the FF&E package. See attached proposal from Hasenbeck dated 2/2/2026.
b) WSP (Mechanical, Electrical Plumbing Engineers) – Provide engineer services for mechanical, electrical and plumbing to accommodate requested changes at the DSO. See attached
proposal from WSP dated 1/28/2026.
c) BWE (Structural) – Provide revisions to the DSO roof framing due to mechanical equipment changes. See attached proposal from BWE Engineers dated 2/5/26
d) SILLMAN (Architect) – To update plans for requested changes and coordinate consultants for all changes.

3. EXCLUSIONS

1. Plan check, permits and other fees.

2. Services beyond what are identified in this proposal.

4. FEE FOR SERVICES
Discipline Landscape
Interior Design $5,000
MEP Plan Changes $12,600
BWE Structural Updates $3,500
SILLMAN Plan Changes $18,400
Sub Total $39,500
Amount 211
SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM April 13, 2026

Mr. Eric Amaya
Project Manager
City of Fontana
8353 Sierra Ave
Fontana, CA 92335

Subject: Additional Service 15 – Parcel Map Updates & Renderings Fontana City Hall Phase II
Contract No. DE-24-147-SP

Dear Eric:

SILLMAN is pleased to provide the City of Fontana (Client) with the following proposal for the above-named project:

I. BACKGROUND AND DESCRIPTION
A. Per the request of the City of Fontana please refer to the attached SnipesDye Civil Engineering proposal which outlines the scope of work required for the Lot Consolidation Parcel Map for 11 parcels. This is an update to the 2025 Additional Service for 7 parcels.

B. Renderings for the new City Hall provided at Entitlement Permitting, updated during Design Development, and revised during Bidding with the final design.

II. SCOPE OF WORK
A. SILLMAN:
a. Coordination with Snipes Dye and permitting as required for the Parcel Maps.
b. 3D modeling syncing and coordination with outside services for renderings. Providing material imagery, review time, meeting time, model updates as required.
i. (3) renderings provided at Entitlement Permit Phase
ii. (1) rendering updated during Design
iii. (3) renderings provided at Bidding
B. Snipes-Dye: Scope per the attached proposal dated April 2, 2026. 2025 proposal included for reference. Funding for previous proposal was approved under Additional Service #04. See Fee Total for subtraction of previously approved funding.
212
Fontana City Hall
Add Service 15 – Parcel Map Updates and Renderings
April 13, 2026

Page 2 of 2 ends

SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM [Title]
III. EXCLUSIONS

A. Plan check, permits and other fees.

B. Services beyond what are identified in this proposal.

IV. FEE FOR SERVICES
Discipline Amount
SILLMAN Parcel Map $25,000
Previously approved in Additional Service #04 ($8,000)
Snipes Dye Civil Engineer – Parcel Map $95,500
Previously approved in Additional Service #04 ($79,750) Parcel Map subtotal $32,750
SILLMAN Renderings $36,500
Total $69,250
V. MISCELLANEOUS PROVISIONS
A. Payment for service shall be billed monthly based on the time spent for the work.

B. The fees for the above scope of work are valid for six (6) months from the date of this proposal.

We look forward to working with you and thank you for this opportunity to be of service.

Sincerely,
Katy Hamilton
Project Manager

SILLMAN
213
SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM April 13, 2026

Mr. Eric Amaya
Project Manager
City of Fontana
8353 Sierra Ave
Fontana, CA 92335

Subject: Additional Service 16 – Bridge Design Updates, Cashiers Counter Redesign & Waterproofing 3rd Party Review
Fontana City Hall Phase II
Contract No. DE-24-147-SP

Dear Eric:

SILLMAN is pleased to provide the City of Fontana (Client) with the following proposal for the above-named project:

I. BACKGROUND AND DESCRIPTION
A. Per the request of the City of Fontana redesign the bridge facades from steel cables to taller glass and metal panels.

B. Per the request of the City of Fontana redesign the public cashiers counter to standing height custom cabinetry with adjustments for computers, monitors, and other cashier’s equipment.

C. SILLMAN recommends a 3rd party review of seismic joint details to evaluate building performance.

II. SCOPE OF WORK
A. Bridge Design:
a. Study options for revisions to bridge façade connecting the new City Hall and the existing DSO and propose alternates to client. b. Update elevations and details for the bridge once client selects new design direction.

B. Cashiers Public Counters
a. Change from premanufactured workstations to custom cabinetry. b. Computer location adjustments from side desks to counter, adjustments to counter depths to accommodate computers. c. Height change of side desks from low to high to match counter heights.

C. 3rd Party Review of Seismic Joint Details
214
Fontana City Hall
Add Service 16 – Bridge Redesign, Cashiers Counter Redesign & Waterproofing 3rd Party Review April 13, 2026

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SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM [Title]
a. Facilitate 3rd party review of seismic details, coordinating manufacturers’ comments, 3rd party reviewers’ comments, and revise details accordingly.
b. Review the following conditions:
i. Waterproofing assemblies
ii. Roofing, flashings, and drains/gutters
iii. Exterior sheathing, air, and water resistive barrier systems iv. Exterior wall cladding assemblies including anchors, throughwall flashing and weeps v. Exterior wall finishes and copings
vi. Interior ceilings, walls and wall corners
vii. Interior finish floors/ floor slab conditions
c. Coordinate product recommendations with specification sections.

III. EXCLUSIONS

A. Plan check, permits and other fees.

B. Services beyond what are identified in this proposal.

IV. FEE FOR SERVICES
Discipline Amount
SILLMAN Revise Bridge $7,000
SILLMAN Revise Cashiers Counter $13,000
SILLMAN 3rd Party Waterproofing Review $16,140
Total $36,140
V. MISCELLANEOUS PROVISIONS
A. Payment for service shall be billed monthly based on the time spent for the work.

B. The fees for the above scope of work are valid for six (6) months from the date of this proposal.
215
SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM May 5, 2026

Mr. Eric Amaya
Project Manager
City of Fontana
8353 Sierra Ave
Fontana, CA 92335

Subject: Additional Service 17 –Bidding Phase Additional Effort Fontana City Hall Phase II
Contract No. DE-24-147-SP

Dear Eric:

SILLMAN is pleased to provide the City of Fontana (Client) with the following proposal for the above-named project:

I. BACKGROUND AND DESCRIPTION
A. The Bidding Phase of the project required additional effort to respond to the overwhelming number of RFIs.

II. SCOPE OF WORK
A. Additional Bidding Effort
a. SILLMAN provided responses to Bidding RFIs and reconciled plans and specifications to coordinate.
b. Original work hours for Bidding Phase allocated: 180 hours. c. Work hours in January 2026 increased by 75 hours over scheduled. d. Work hours in February 2026 increased by 200 hours over scheduled.
e.

Principal Architect $ 220.00
Project Architect $ 190.00
Project Manager $ 180.00
Project Designer $ 170.00
Drafter / CAD / BIM $ 120.00
Administrative
Assistant $ 110.00
Blended Hourly Rate $ 165.00
216
Fontana City Hall
Add Service 17 – Bidding Phase Additional Effort
May 5, 2026

Page 2 of 2 ends

SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM [Title]
III. EXCLUSIONS

A. Plan check, permits and other fees.

B. Services beyond what are identified in this proposal.

IV. FEE FOR SERVICES
Discipline Amount
SILLMAN $45,000
Total $45,000
V. MISCELLANEOUS PROVISIONS
A. Payment for service shall be billed monthly based on the time spent for the work.

B. The fees for the above scope of work are valid for six (6) months from the date of this proposal.

We look forward to working with you and thank you for this opportunity to be of service.

Sincerely,
Katy Hamilton
Project Manager

SILLMAN
217
SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM May 6, 2026

Mr. Eric Amaya
Project Manager
City of Fontana
8353 Sierra Ave
Fontana, CA 92335

Subject: Additional Service 18 –Council Chambers Ramp and Additional Construction Administration Effort
Fontana City Hall Phase II
Contract No. DE-24-147-SP

Dear Eric:

SILLMAN is pleased to provide the City of Fontana (Client) with the following proposal for the above-named project:

I. BACKGROUND AND DESCRIPTION
A. Client-requested design revisions to separate the dais into multiple sections resulted in additional accessibility and egress coordination during permitting, including the requirement for a second accessible ramp.

B. Additional effort will be required during Construction Administration for coordination of scope of work added to the project, including the Photovoltaic Permit, the North Parking Lot & ROW, and the DSO Addition and Renovation.

II. SCOPE OF WORK
A. Council Chambers Dais Ramp Access
Additional design and coordination services associated with revisions required to add a second ramp in lieu of stairs to the dais, including modifications necessary to address accessibility and code compliance requirements identified during agency review.
a. Revisions to architectural plans, enlarged plans, sections, elevations, details, dimensions, and accessibility clearances associated with accessible ramps located on both sides of the dais.
b. Coordination and revisions to dais millwork, cabinetry, staff seating configurations, guardrails, handrails, finish transitions, and adjacent architectural elements impacted by the ramp revisions.
c. Updates to code compliance diagrams, accessible path of travel requirements, and related construction documentation associated with the revised dais access configuration.
218
Fontana City Hall
Add Service 18 – Council Chambers Ramp and Additional CA Effort May 6, 2026

Page 2 of 3 ends

SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

B. Additional Construction Administration Efforts
Construction Administration services associated with the added scope identified in prior approved additional services were not included in the original budget. Additional effort will be required to provide coordination, review, documentation, and field support associated with the expanded project scope, including increased submittal review, Requests for Information (RFIs), site observations, consultant coordination, contractor coordination, and project meetings associated with the following added scope items. The added scope increases the volume and complexity of Construction Administration effort required within the existing project schedule. a. Photovoltaic Permit:
i. Additional coordination and Construction Administration services, including deferred submittal review, consultant coordination, responses to contractor inquiries, review of photovoltaic equipment and structural/electrical coordination submittals, and associated field coordination.
b. North Parking Lot and ROW:
i. Additional Construction Administration services, including coordination of sidewalk modifications, site lighting, landscaping, accessibility requirements, utility coordination, and related civil, landscape, and electrical consultant coordination.
c. DSO Renovation and Addition:
i. The DSO Addition and Renovation scope includes approximately 2,883 SF of renovated and new construction area.
ii. Additional Construction Administration services, including increased review of submittals and RFIs, site visits, coordination between existing and new construction, phased construction coordination, consultant coordination, and evaluation and coordination of unforeseen existing conditions.

III. EXCLUSIONS

A. Plan check, permits and other fees.

B. Services beyond what are identified in this proposal.

219
Fontana City Hall
Add Service 18 – Council Chambers Ramp and Additional CA Effort May 6, 2026

Page 3 of 3 ends

SILLMAN I 7515 Metropolitan Drive I Suite 400 I San Diego CA 92108 I T: 619.294.7515 I WWW.SILLMANARCH.COM

IV. FEE FOR SERVICES
Discipline Amount
SILLMAN – Dais Ramps $15,000
CA Effort – PV permit $5,000
CA Effort – North Parking Lot $5,000
CA Effort – DSO $45,000
Total $70,000
V. MISCELLANEOUS PROVISIONS
A. Payment for service shall be billed monthly based on the time spent for the work.

B. The fees for the above scope of work are valid for six (6) months from the date of this proposal.

We look forward to working with you and thank you for this opportunity to be of service.

Sincerely,
Katy Hamilton
Project Manager

SILLMAN
220
Add Service 11 – Rough Grading Plan Set & Permit $29,500.00 Add Service 12 – Site Plan Updates and Landscape Revisions $14,700.00 Add Service 13 – Interior & MEP Room Changes $20,800.00 Add Service 14 – DSO Interior, MEP & Structural Changes $39,500.00 Add Service 15 – Parcel Map Updates & Renderings $69,250.00 Add Service 16 – Bridge, Cashier Counters Updates & Waterproofing Review $36,140.00 Add Service 17 – Architect of Record Additional Effort During Bidding $45,000.00 Add Service 18 – Restructuring of Dais & Additional Construction Admin Efforts $70,000.00 TOTAL FEE (PSA AMENDMENT NO. 6) = $324,890.00
221
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1127 Agenda Date: 7/14/2026
Agenda #: S. Category: Consent Calendar
FROM:

Management Services
SUBJECT:

Annual Placement of Sewer Charges on the Property Tax Rolls RECOMMENDATION:

Adopt Resolution No. 2026-070, of the City Council of the City of Fontana, California, directing the placement of sewer charges on the property tax bills for collection.

COUNCIL GOALS:
· To operate in a businesslike manner by becoming more service oriented.

DISCUSSION:

The County Auditor-Controller requires that the City provide an annual resolution to place sewer charges on the property tax bills. The attached resolution provides for the following, as approved by the City Council on April 4, 1995, for the 2026/2027 property tax bills:

1. Voluntary tax roll billing of sewer charges for current residential customers;

2. Mandatory tax roll billing of sewer charges for those residential customers that have unpaid liens; and

3. Mandatory tax roll billing for new residential connections and residential properties that change ownership.

Per Resolution 95-21 from May 1995, all new residential properties and all residential properties that have changed ownership are required to be placed on the property tax roll. As assessments can only be placed on the property taxes once a year, residents are initially billed bimonthly by the city. The number of bills each resident receives will vary based upon when they close escrow on their property.

Accounts billed directly throughout their first year will be placed on the tax roll July of the following year. Additionally, for all residential properties that have unpaid liens for delinquent sewer charges as of June 30, the lien amount will be added to the tax roll, and the property will remain on the tax roll for future billing. Unpaid lien balances on non-residential properties as of June 30 are also placed on the tax roll the following July.

FISCAL IMPACT:

This action will help ensure collection of outstanding receivables in a timely manner. County cost of $0.30 per parcel will be included with charges on the property tax bill. Total amount to be applied has not yet been determined. Previous year total was approximately $26,271,063.23 applied to 42,542 properties.

City of Fontana Page 1 of 2 Printed on 7/8/2026
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File #: 26-1127 Agenda Date: 7/14/2026
Agenda #: S. Category: Consent Calendar
MOTION:

Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/8/2026
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RESOLUTION NO. 2026-070

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FONTANA,

CALIFORNIA, DIRECTING THE PLACEMENT OF SEWER CHARGES
ON THE PROPERTY TAX BILLS FOR COLLECTION.

WHEREAS, Section 23-351 of the Municipal code of the City of Fontana provides for the adoption, by resolution of the City Council, rules and regulations for the rendering and collection of sewer bills; and
WHEREAS, California Health and Safety Code Section 5473 specifically authorizes the City to levy and collect sewer charges through County administered and enforced property tax billing and collection procedures; and WHEREAS, the Auditor-Controller of San Bernardino County is authorized, if so directed by the City, to place sewer charges on property tax bills; and WHEREAS, the City Council has elected to transition the placement of residential sewer charges on the property tax rolls, making it voluntary for current customers and mandatory for new homes, property transfers and accounts subject to lien action because of delinquency.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fontana, California, as follows:

Section 1. Recitals. The above recitals are true, correct and by this reference incorporated herein.

Section 2. Findings/ Approvals. That sewer service charges for the period of July 1, 2026, through June 30, 2027, for those residential properties whose owners have elected tax roll billing, be forwarded to the County of San Bernardino for addition to the 2026/2027 property tax rolls as a special assessment. Additionally, that sewer service charges for July 1 through June 30 of each subsequent year be forwarded in the samemanner.

Section 3. Findings/ Approvals. That sewer service charges for the period of July 1, 2026, through June 30, 2027, for those residential properties that have unpaid liens for delinquent sewer charges as of June 30, 2026, together with the amount of unpaid liens, be forwarded to the County of San Bernardino for addition to the 2026/2027 property tax rolls as a special assessment. Additionally, that sewer service charges for July 1 through June 30 of each subsequent year be forwarded in the same manner.

Section 4. Findings/ Approvals That all new residential connections and residential properties that have changed ownership on or after July 1, 1995, and which have not previously been placed on the property tax rolls shall be billed on a bi-monthly basis through June 30 of the assessment year and that sewer service charges for July 1 224
Resolution No. 2026-070
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through June 30 of each year be forwarded to the County of San Bernardino for addition to the property tax rolls as a special assessment.

Section 5. Findings/ Approvals That whenever a rate change occurs during the assessment year, the City shall prepare a pro-rated adjustment to the assessment file which shall be added to the subsequent annual assessment.

Section 6. Effective Date. This resolution shall take effect upon adoption.

Section 7. Severability. If any provision of this Resolution or the application of any such provision to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution.

Section 8. Certification. The City Clerk shall certify to the adoption of this Resolution.

Section 9. Custodian of Records. The documents and materials that constitute the record of proceedings on which this Resolution is based are located at the City Clerk’s office located at 16860 Valencia Avenue, Fontana, CA 92335. The custodian of records is the City Clerk.

APPROVED AND ADOPTED this 14
th day of July, 2026.

READ AND APPROVED AS TO LEGAL FORM:
________________________________
City Attorney
I, Germaine Key, City Clerk of the City of Fontana, and Ex-Officio Clerk of the City Council, do hereby certify that the foregoing resolution is the actual resolution duly and regularly adopted by the City Council at a regular meeting on the 14 th day of July, 2026,
by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
City Clerk of the City of Fontana
225
Resolution No. 2026-070
3 of 3
________________________________
Mayor of the City of Fontana
ATTEST:
________________________________
City Clerk
226
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1120 Agenda Date: 7/14/2026
Agenda #: T. Category: Consent Calendar
FROM:

Engineering
SUBJECT:

Measure I Five Year Local Street Capital Improvement Program Annual Adoption RECOMMENDATION:

Adopt Resolution No. 2026-071, approving an amendment to the Fiscal Years 2025/2026- 2029/2030 Measure I Five Year Local Streets Capital Improvement Program (CIP) adopting the Measure I Five Year Local Streets Capital Improvement for Fiscal Years 2026/2027-2030/2031.

COUNCIL GOALS:
· To invest in the City’s infrastructure (streets, sewers, parks, etc.) by maintaining and improving the city's existing infrastructure.
· To invest in the City’s infrastructure (streets, sewers, parks, etc.) by providing for the development of new infrastructure.
· To invest in the City’s infrastructure (streets, sewers, parks, etc.) by utilizing Measure-I Funds wisely.

DISCUSSION:

San Bernardino County Transportation Authority (SBCTA) is responsible for administering the San Bernardino Measure I Program from which the City of Fontana receives funds for transportation projects.

On July 22, 2025, the City Council adopted by Resolution the Fiscal Years 2025/2026-2029/2030 Measure I Five Year Local Street Capital Improvement Program, also known as the “Five-Year Look Ahead CIP Plan” for projects to be funded by the Measure I Valley Local Streets Pass-Through Program. If, during the current fiscal year, the City approves funding for any new projects or amends projects, the “Five-Year Look Ahead CIP Plan” would need to be amended in order to account for expenditures made to the fund prior to the end of the fiscal year (FY 2025/2026).

As program administrator, SBCTA permits local jurisdictions to amend the “Five-Year Look Ahead CIP Plan” at the end of each fiscal year to account for expenditures made. Attachment “A” to the Resolution is the amended project list for FY 2025/2026-2029/2030.

SBCTA also requires local jurisdictions to complete an annual update of a five-year program identifying the projects to be funded in the upcoming fiscal year (FY2026/2027). Attachment “B” to the Resolution is the CIP List for the Fiscal Years 2026/2027-2030/2031, identifying the progress which will be funded by the Local Pass-Through Program.

City of Fontana Page 1 of 2 Printed on 7/7/2026
powered by Legistar™227
File #: 26-1120 Agenda Date: 7/14/2026
Agenda #: T. Category: Consent Calendar
FISCAL IMPACT:

Project budgets will be established as each individual project moves forward, providing full funding detail. The Measure I Local Pass-Through Program (Attachment “A” to the Resolution) funds are received monthly and will fund the projects listed on the Local Street Program.

MOTION:

Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/7/2026
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1 of 2
RESOLUTION NO. 2026-071

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FONTANA,

CALIFORNIA, APPROVING AN AMENDMENT TO THE FISCAL YEAR
2025/2026-2029/2030 MEASURE I FIVE YEAR LOCAL STREETS

CAPITAL IMPROVEMENT PROGRAM AND ADOPTING THE MEASURE

I FIVE YEAR LOCAL STREETS CAPITAL IMPROVEMENT PROGRAM
FOR FISCAL YEARS 2026/2027-2030/2031.

WHEREAS, San Bernardino County voters approved passage of Measure I in November 2004, authorizing the San Bernardino County Transportation Authority to impose a one-half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plans set forth in Ordinance No. 04-01 of the Authority; and
WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local Street Program to annually adopt and update a Five-Year Capital Improvement Plan; and
WHEREAS, Expenditure Plans of the Ordinances require each local jurisdiction receiving revenue from the tax to expend those funds pursuant to a Capital Improvement Program adopted by resolution of the local jurisdiction, and WHEREAS, local jurisdictions are required to amend the original adopted annual plan to the end of the fiscal year; California Public Utilities Code 190300 and Ordinance No. 04-01 require each local jurisdiction to maintain General Fund expenditures for transportation-related construction and maintenance activities at the required Maintenance of Effort base year level in each fiscal year of the adopted Five-Year Capital Improvement Plan, which for the City of Fontana is $1,901,831; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fontana, California, hereby adopts the Attachment “A” Measure I Five-Year Capital Improvement Program for Fiscal Years 2025/2026 through 2029/2030 and Attachment “B” Measure I Five-Year Capital Improvement Program for Fiscal Years 2026/2027 through 2030/2031.

APPROVED AND ADOPTED this 14th day of July, 2026.
229
Resolution No. 2026-071
2 of 2
READ AND APPROVED AS TO LEGAL FORM:
________________________________
City Attorney
I, Germaine Key, City Clerk of the City of Fontana, and Ex-Officio Clerk of the City Council, do hereby certify that the foregoing Resolution is the actual Resolution that was duly and regularly adopted by the City Council of the City of Fontana at a regular meeting on the 14th day of July, 2026, by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
City Clerk of the City of Fontana
________________________________
Mayor of the City of Fontana
ATTEST:
________________________________
City Clerk
230
Resolution Number:

Resolution Approval Date:

Contact Person/Title:

Phone:

Email:
6/30/25 Carryover Balance $11,481,705.07
FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue Total Est. Rev. $5,584,728 $5,739,982 $5,900,697 $6,067,674 $6,241,808 $29,534,889 Projects:

ADA Ramps Reconstruction 37600087 No No 0.0% 0.0% $500,000 $500,000 $0 $0 $0 $0 $500,000 Arrow/Cypress TS 37603386 No No 0.0% 0.0% $2,114,000 $272,001 $0 $0 $0 $0 $272,001 Citrus/Malaga Pedestrian Xing 37503356 No No 0.0% 0.0% $100,000 $100,000 $0 $0 $0 $0 $100,000 Fontana SRTS Gap Closure 37600003 No No 0.0% 0.0% $4,593,000 $284,307 $0 $0 $0 $0 $284,307 S.Highland & Juniper Traffic Signal 37600052 No No 0.0% 0.0% $260,000 $87,266 $0 $0 $0 $0 $87,266 TruckRte/Street Name Sign Instal 37500016 No No 0.0% 0.0% $100,000 $95,455 $0 $0 $0 $0 $95,455 Alder-Locust-Ramona SRTS 37603339 No No 0.0% 0.0% $5,926,000 $451,543 $0 $0 $0 $0 $451,543 Citywide RRFB (TDA) 37300070 No No 0.0% 0.0% $200,000 $147,500 $0 $0 $0 $0 $147,500 Catawba Ave SRTS TDA 2023 37600068 No No 0.0% 0.0% $793,000 $383,213 $0 $0 $0 $0 $383,213 Baseline Ave and Palmetto Ave TS 37600031 No No 0.0% 0.0% $1,900,000 $1,722,195 $0 $0 $0 $0 $1,722,195 Cypress Ave at Summit Ave TS 37600038 No No 0.0% 0.0% $1,257,000 $1,167,607 $0 $0 $0 $0 $1,167,607 Date Elementary School SRTS (ATP) 37600029 No No 0.0% 0.0% $2,150,000 $659,827 $0 $0 $0 $0 $659,827 Maple Ave Pavement Rehabilitation 37600053 No No 0.0% 0.0% $272,000 $272,000 $0 $0 $0 $0 $272,000 San Sevaine PH I 37603345 No No 0.0% 0.0% $16,100,000 $326,575 $0 $0 $0 $0 $326,575 Santa Ana & Juniper Ave TS 37600054 No No 0.0% 0.0% $910,000 $31,922 $0 $0 $0 $0 $31,922 Sierra/Riverside Traffic Signal 37603329 No No 0.0% 0.0% $2,339,000 $3,833 $0 $0 $0 $0 $3,833 Street Name Sign Replacement 37500033 No No 0.0% 0.0% $216,000 $216,000 $0 $0 $0 $0 $216,000 Valley & Live Oak Recon Curb Return 37600057 No No 0.0% 0.0% $285,000 $247,408 $0 $0 $0 $0 $247,408 TMS Signal Upgrade 37600064 No No 0.0% 0.0% $1,291,624 $643,935 $0 $0 $0 $0 $643,935 Bridlepath at Oxer RRFB Project 37600007 No No 0.0% 0.0% $30,000 $30,000 $0 $0 $0 $0 $30,000 Citywide Bus Pads TDA 37600069 No No 0.0% 0.0% $84,319 $25,281 $0 $0 $0 $0 $25,281 Etiwanda Ave TS Video Detect System 37500043 No No 0.0% 0.0% $9,423 $9,423 $0 $0 $0 $0 $9,423 Live Oak & Cloverdale RRFB 37500051 No No 0.0% 0.0% $50,000 $50,000 $0 $0 $0 $0 $50,000 Mango & Wabash RRFB 37500050 No No 0.0% 0.0% $50,000 $50,000 $0 $0 $0 $0 $50,000 Summit Ave. Left-Turn Phasing 37600032 No No 0.0% 0.0% $76,000 $76,000 $0 $0 $0 $0 $76,000 Six (6) Downtown Signals 37600019 No No 0.0% 0.0% $100,000 $100,000 $0 $0 $0 $0 $100,000 Alder Marigold TS F3600071 No No 0.0% 0.0% $1,250,000 $0 $1,250,000 $0 $0 $0 $1,250,000 Banana/Cherry F3600041 No No 0.0% 0.0% $1,250,000 $0 $1,250,000 $0 $0 $0 $1,250,000 Baseline/Tamarind F3600038 No No 0.0% 0.0% $1,250,000 $0 $1,250,000 $0 $0 $0 $1,250,000 Beech/Valley F3600073 No No 0.0% 0.0% $1,250,000 $0 $1,250,000 $0 $0 $0 $1,250,000 Catawba/Fontana/Randall TS F3600047 No No 0.0% 0.0% $1,250,000 $0 $1,250,000 $0 $0 $0 $1,250,000 Cherry/Village TS F3600044 No No 0.0% 0.0% $1,250,000 $0 $0 $1,250,000 $0 $0 $1,250,000 Current
Estimate
Measure I Local Pass-through Program

FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2025/2026 thru 2029/2030
Jurisdiction:

Hassnaa Rashad Fontana
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
231
Live Oak/Village TS F3600074 No No 0.0% 0.0% $1,250,000 $0 $0 $1,250,000 $0 $0 $1,250,000 Randall/Mango TS F3600075 No No 0.0% 0.0% $1,250,000 $0 $0 $1,250,000 $0 $0 $1,250,000 San Bernardino/Oleander TS F3600076 No No 0.0% 0.0% $1,250,000 $0 $0 $1,250,000 $0 $0 $1,250,000 Citywide Measure I Traffic Engineering Studies 24637507 No No 0.0% 0.0% $2,582,450 $516,490 $516,490 $516,490 $516,490 $516,490 $2,582,450 Unhide for additional rows Citywide Measure I Customer Relations 24637013 No No 0.0% 0.0% $93,475 $18,695 $18,695 $18,695 $18,695 $18,695 $93,475 Citywide Measure I Street Lighting Related 24637509 No No 0.0% 0.0% $695,690 $139,138 $139,138 $139,138 $139,138 $139,138 $695,690 Citywide Measure I Street Striping Related 24637510 No No 0.0% 0.0% $418,675 $83,735 $83,735 $83,735 $83,735 $83,735 $418,675 Measure I 2010-2040 Local Cost Allocation 24637014 No No 0.0% 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% 0.0% $276,150 $55,230 $55,230 $55,230 $55,230 $55,230 $276,150 Citywide Measure I Street Related Activities / Traffic Studies 24637513 No No 0.0% 0.0% $1,650,650 $330,130 $330,130 $330,130 $330,130 $330,130 $1,650,650 Citywide Measure I System (Traffic Controller Cabs) 24637514 No No 0.0% 0.0% $1,820,705 $364,141 $364,141 $364,141 $364,141 $364,141 $1,820,705 Citywide Measure I System (Traffic Controller Equip) 24637515 No No 0.0% 0.0% $157,645 $31,529 $31,529 $31,529 $31,529 $31,529 $157,645 Citywide Measure I System (Traffic Signal Equip) 24637516 No No 0.0% 0.0% $2,214,515 $442,903 $442,903 $442,903 $442,903 $442,903 $2,214,515 Citywide Measure I System (Preventative Sig Maint) 24637517 No No 0.0% 0.0% $1,364,635 $272,927 $272,927 $272,927 $272,927 $272,927 $1,364,635 Citywide Measure I System (Traffic Signal Maint) 24637518 No No 0.0% 0.0% $7,555,815 $1,511,163 $1,511,163 $1,511,163 $1,511,163 $1,511,163 $7,555,815 Citywide Measure I Traffic-Related Signage 24637519 No No 0.0% 0.0% $161,350 $32,270 $32,270 $32,270 $32,270 $32,270 $161,350 Citywide Measure I Emergency Reserve Equipment 24637520 No No 0.0% 0.0% $606,840 $121,368 $121,368 $121,368 $121,368 $121,368 $606,840 Citywide Measure I Traffic Signal Maint Support 24637521 No No 0.0% 0.0% $34,050 $6,810 $6,810 $6,810 $6,810 $6,810 $34,050 Citywide Measure I Traffic Signal Installation Support 24637522 No No 0.0% 0.0% $34,050 $6,810 $6,810 $6,810 $6,810 $6,810 $34,050 Citywide Measure I Traffic Signal Communication Support 24637523 No No 0.0% 0.0% $27,800 $5,560 $5,560 $5,560 $5,560 $5,560 $27,800 Citywide Measure I Traffic Signal Modification/Upgrade 24637424 No No 0.0% 0.0% $34,100 $6,820 $6,820 $6,820 $6,820 $6,820 $34,100 Citywide Measure I Traffic Signal Timing Sync 24637425 No No 0.0% 0.0% $35,850 $7,170 $7,170 $7,170 $7,170 $7,170 $35,850 Citywide Measure I Traffic System Improvements 24637426 No No 0.0% 0.0% $35,700 $7,140 $7,140 $7,140 $7,140 $7,140 $35,700 $12,363,540 $10,660,249 $9,410,249 $4,410,249 $4,410,249 $41,254,536 Total Programming is currently 101% Total Estimated Programming: $41,254,536 Projects Total:
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)
232
Resolution Number:

Resolution Approval Date:

Contact Person/Title:

Phone:

Email:
6/30/26 Carryover Balance $14,383,548.35
FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue FY2030/31 Est. Revenue Total Est. Rev. $5,765,026 $5,902,232 $6,046,234 $6,193,752 $6,344,868 $30,252,113 Projects:

ADA Ramps Reconstruction 37600087 0.0% 0.0% $1,000,000 $500,000 $0 $0 $0 $0 $500,000 Alder-Locust-Ramona SRTS 37603339 0.0% 0.0% $5,825,028 $429,285 $0 $0 $0 $0 $429,285 Baseline Ave and Palmetto Ave TS 37600031 0.0% 0.0% $1,900,000 $1,695,728 $0 $0 $0 $0 $1,695,728 Bridlepath at Oxer RRFB Project 37600007 0.0% 0.0% $30,000 $30,000 $0 $0 $0 $0 $30,000 Catawba Ave SRTS TDA 2023 37600068 0.0% 0.0% $1,032,696 $602,836 $0 $0 $0 $0 $602,836 Citrus/Malaga Pedestrian Xing 37503356 0.0% 0.0% $100,000 $100,000 $0 $0 $0 $0 $100,000 Citywide Bus Pads TDA 37600069 0.0% 0.0% $124,319 $18,540 $0 $0 $0 $0 $18,540 Citywide RRFB (TDA) 37600070 0.0% 0.0% $230,000 $177,488 $0 $0 $0 $0 $177,488 Cypress Ave at Summit Ave TS 37600038 0.0% 0.0% $1,260,000 $1,168,400 $0 $0 $0 $0 $1,168,400 Date Elementary School SRTS (ATP) 37600029 0.0% 0.0% $2,510,208 $281,514 $0 $0 $0 $0 $281,514 Fontana Middle SRTS TDA 2025 37600049 0.0% 0.0% $721,745 $246,745 $0 $0 $0 $0 $246,745 Fontana SRTS Gap Closure 37600003 0.0% 0.0% $4,593,414 $284,293 $0 $0 $0 $0 $284,293 FYA Installation 37500015 0.0% 0.0% $200,000 $134,825 $0 $0 $0 $0 $134,825 Live Oak & Cloverdale RRFB 37500051 0.0% 0.0% $50,000 $50,000 $0 $0 $0 $0 $50,000 Mango & Wabash RRFB 37500050 0.0% 0.0% $50,000 $50,000 $0 $0 $0 $0 $50,000 Maple Ave Pavement Rehabilitation 37600053 0.0% 0.0% $272,000 $272,000 $0 $0 $0 $0 $272,000 S.Highland & Juniper Traffic Signal 37600052 0.0% 0.0% $260,000 $69,643 $0 $0 $0 $0 $69,643 San Sevaine PH I 37603345 0.0% 0.0% $19,052,110 $329,386 $0 $0 $0 $0 $329,386 Santa Ana & Juniper Ave TS 37600054 0.0% 0.0% $910,000 $31,922 $0 $0 $0 $0 $31,922 Six (6) Downtown Signals 37600019 0.0% 0.0% $100,000 $75,568 $0 $0 $0 $0 $75,568 Speed Hump Project 37500009 0.0% 0.0% $200,000 $200,000 $0 $0 $0 $0 $200,000 Street Name Sign Replacement 37500033 0.0% 0.0% $216,000 $216,000 $0 $0 $0 $0 $216,000 Summit Ave. Left-Turn Phasing 37600032 0.0% 0.0% $76,000 $76,000 $0 $0 $0 $0 $76,000 Summit High School Ped Crossing 37600094 0.0% 0.0% $150,000 $150,000 $0 $0 $0 $0 $150,000 Ted J Porter Elem SRTS (TDA 2025) 37600051 0.0% 0.0% $475,061 $225,061 $0 $0 $0 $0 $225,061 TMS Signal Upgrade 37600064 0.0% 0.0% $1,446,800 $750,652 $0 $0 $0 $0 $750,652 TruckRte/Street Name Sign Instal 37500016 0.0% 0.0% $100,000 $95,455 $0 $0 $0 $0 $95,455 Valley & Live Oak Recon Curb Return 37600057 0.0% 0.0% $285,000 $247,408 $0 $0 $0 $0 $247,408 Alder Marigold TS F3600071 0.0% 0.0% $1,500,000 $1,500,000 $0 $0 $0 $0 $1,500,000 Banana/Cherry F3600041 0.0% 0.0% $1,500,000 $1,500,000 $0 $0 $0 $0 $1,500,000 Baseline/Tamarind F3600038 0.0% 0.0% $1,500,000 $1,500,000 $0 $0 $0 $0 $1,500,000 Beech/Valley F3600073 0.0% 0.0% $1,500,000 $1,500,000 $0 $0 $0 $0 $1,500,000 Catawba/Fontana/Randall TS F3600047 0.0% 0.0% $1,500,000 $1,500,000 $0 $0 $0 $0 $1,500,000 Cherry/Village TS F3600044 0.0% 0.0% $1,500,000 $0 $1,500,000 $0 $0 $0 $1,500,000 Live Oak/Village TS F3600074 0.0% 0.0% $1,500,000 $0 $1,500,000 $0 $0 $0 $1,500,000 Randall/Mango TS F3600075 0.0% 0.0% $1,500,000 $0 $1,500,000 $0 $0 $0 $1,500,000 San Bernardino/Oleander TS F3600076 0.0% 0.0% $1,500,000 $0 $1,500,000 $0 $0 $0 $1,500,000 Citywide Measure I Customer Relations 24637013 0.0% 0.0% $125,200 $25,040 $25,040 $25,040 $25,040 $25,040 $125,200 Citywide Measure I Emergency Reserve Equipment 24637520 0.0% 0.0% $573,865 $114,773 $114,773 $114,773 $114,773 $114,773 $573,865 Jurisdiction:

Hassnaa Rashad
909-350-7669
Measure I Local Pass-through Program

FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2026/2027 thru 2030/2031
[email protected]
Fontana
Current
Estimate
Current
Estimate
Total Current
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

Page 1 of 2 ends

233
Resolution Number:

Resolution Approval Date:

Contact Person/Title:

Phone:

Email:

Jurisdiction:

Hassnaa Rashad
909-350-7669
Measure I Local Pass-through Program

FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2026/2027 thru 2030/2031
[email protected]
Fontana
Citywide Measure I Street Lighting Related 24637509 0.0% 0.0% $895,845 $179,169 $179,169 $179,169 $179,169 $179,169 $895,845 Citywide Measure I Street Related Activities / Traffic Studies 24637513 0.0% 0.0% $992,820 $198,564 $198,564 $198,564 $198,564 $198,564 $992,820 Citywide Measure I Street Striping Related 24637510 0.0% 0.0% $301,035 $60,207 $60,207 $60,207 $60,207 $60,207 $301,035 Citywide Measure I System (Preventative Sig Maint) 24637517 0.0% 0.0% $805,300 $161,060 $161,060 $161,060 $161,060 $161,060 $805,300 Citywide Measure I System (Traffic Controller Cabs) 24637514 0.0% 0.0% $2,728,575 $545,715 $545,715 $545,715 $545,715 $545,715 $2,728,575 Citywide Measure I System (Traffic Controller Equip) 24637515 0.0% 0.0% $157,645 $31,529 $31,529 $31,529 $31,529 $31,529 $157,645 Citywide Measure I System (Traffic Signal Equip) 24637516 0.0% 0.0% $2,581,420 $516,284 $516,284 $516,284 $516,284 $516,284 $2,581,420 Citywide Measure I System (Traffic Signal Maint) 24637518 0.0% 0.0% $6,920,600 $1,384,120 $1,384,120 $1,384,120 $1,384,120 $1,384,120 $6,920,600 Citywide Measure I Traffic Engineering Studies 24637507 0.0% 0.0% $3,072,200 $614,440 $614,440 $614,440 $614,440 $614,440 $3,072,200 Citywide Measure I Traffic Signal Communication Support 24637523 0.0% 0.0% $27,800 $5,560 $5,560 $5,560 $5,560 $5,560 $27,800 Citywide Measure I Traffic Signal Installation Support 24637522 0.0% 0.0% $34,050 $6,810 $6,810 $6,810 $6,810 $6,810 $34,050 Citywide Measure I Traffic Signal Maint Support 24637521 0.0% 0.0% $34,050 $6,810 $6,810 $6,810 $6,810 $6,810 $34,050 Citywide Measure I Traffic Signal Modification/Upgrade 24637424 0.0% 0.0% $34,100 $6,820 $6,820 $6,820 $6,820 $6,820 $34,100 Citywide Measure I Traffic Signal Timing Sync 24637425 0.0% 0.0% $35,850 $7,170 $7,170 $7,170 $7,170 $7,170 $35,850 Citywide Measure I Traffic System Improvements 24637426 0.0% 0.0% $35,700 $7,140 $7,140 $7,140 $7,140 $7,140 $35,700 Citywide Measure I Traffic-Related Signage 24637519 0.0% 0.0% $900,000 $180,000 $180,000 $180,000 $180,000 $180,000 $900,000 Measure I 2010-2040 Local Cost Allocation 24637014 0.0% 0.0% $2,250,000 $450,000 $450,000 $450,000 $450,000 $450,000 $2,250,000 Measure I 2010-2040 Local Vehicle Maintenance 24637512 0.0% 0.0% $362,100 $72,420 $72,420 $72,420 $72,420 $72,420 $362,100 $20,582,380 $10,573,631 $4,573,631 $4,573,631 $4,573,631 $44,876,904 Total Programming is currently 101% Total Estimated Programming: $44,876,904 Projects Total:
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)

Page 2 of 2 ends

234
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1131 Agenda Date: 7/14/2026
Agenda #: U. Category: Consent Calendar
FROM:

Police Department
SUBJECT:

Approve Purchase of Closure Intelligence AI Software
RECOMMENDATION:

1. Approve the Non-Competitive Proposal purchase under the Purchasing Policies and Procedure Manual 3.1.5 for Single/Sole Source method.

2. Authorize the purchase and installation of the Closure Intelligence AI Software

3. Approve and authorize the City Manager or his assigned designee to execute documents related to the purchase of Closure Intelligence, Inc. AI software COUNCIL GOALS:
· Improve public safety by increasing operational efficiency, visibility and availability. · Operate in a businesslike manner by improving services through the effective use of technology.
· Practice sound fiscal management by living within our means while investing in the future. .

DISCUSSION:

Major shifts in the information technology landscape over the past two decades have made the collection and analysis of evidence an increasingly important tool for solving crimes and preparing court cases. More and more hi-tech devices are being developed and used for law enforcement purposes. These devices can help law enforcement officers resolve dangerous situations, locate and arrest suspects, gather evidence, solve crimes and protect themselves and the public more effectively.

Artificial intelligence in law enforcement refers to the use of AI-driven technologies to help investigators organize, analyze, and connect large volumes of information in order to identify leads, uncover patterns, and assist in bringing investigations to resolution more efficiently.

These systems can rapidly process reports, digital evidence, body-worn camera footage, license plate reader data, social media content, and other investigative information to support informed decision-making. While AI can enhance investigative efficiency and improve data analysis capabilities, it is intended to assist-not replace-the judgment, discretion, and constitutional responsibilities of law enforcement personnel.

Closure is an AI-powered investigative analysis platform designed specifically for law City of Fontana Page 1 of 2 Printed on 7/7/2026
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File #: 26-1131 Agenda Date: 7/14/2026
Agenda #: U. Category: Consent Calendar
Closure is an AI-powered investigative analysis platform designed specifically for law enforcement, prosecutors, and investigators. Its primary purpose is to help agencies manage and analyze massive amounts of digital evidence faster and more efficiently.

Some key capabilities include transcribing audio and video evidence, translation of multilingual evidence, analyzing large volumes of data, lead and connection identification. The company states the platform is designed around Criminal Justice Information Systems (CJIS) compliance, role-based access controls, encryption, and restricted access to sensitive law enforcement data.

In summary, Closure is an AI-powered digital investigative analyst designed to help law enforcement agencies securely organize, search, transcribe, translate, and analyze large volumes of digital evidence. The platform assists investigators in identifying leads, uncovering connections, and accelerating case resolution while maintaining human oversight and investigative discretion.

The Closure Intelligence Platform License (software subscription) service agreement is currently under review, and a draft agreement is attached to this agenda item for reference.

Upon completion of the review and finalization of the agreement, the final executed version will be submitted to the City Clerk's Office for inclusion in the official record. The City Manager, or designee, will enter into the agreement only after determining that its terms and conditions are acceptable and in the best interest of the City.

This AI software is unique and Closure Intelligence is the only vendor that meets the police requirements. Purchasing Policy 3.1.5 allows a sole source purchase when no competitive advantage would be gained from unique services that are only available from one source.

FISCAL IMPACT:

Funding is requested from the Asset Seizure Fund (223) in the amount of $375,000.00 to cover the purchase of the software, implementation, and configuration services, including a three-year service agreement. Appropriate budget adjustments will be incorporated into the FY 2026-2027 quarterly budget adjustments.

Six months prior to the expiration of the agreement, the Police Department (PD) will conduct a funding and operational assessment to determine long-term funding options. If continued use of the software is recommended, General Fund (101) resources may be requested to support ongoing costs. The PD will also continue to pursue alternative funding opportunities to minimize reliance on the General Fund.

MOTION:

Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/7/2026
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CLOSURE INTELLIGENCE

ORDER FORM
CUSTOMER NAME: Fontana Police Department (“Customer”)
OFFER VALID THROUGH: Aug 31, 2026
This Order Form (“Order Form”) is subject to terms of the Platform Services Agreement between Customer and Closure Intelligence, Inc. (“Closure”) dated _____________ (the “Services Agreement”). Capitalized terms used but not defined in this Order Form will have the meanings assigned to them in the Services Agreement.

Customer Order Contact:

Contact Name: Captain Angela Stover
Contact Email: [email protected]
Contact Phone:

Billing Information:

SERVICES
Please select and initial one of the following Subscription Term options for the Closure Intelligence Platform License.

Service Annual Price Subscription Term Total Value
Closure Intelligence Platform: License
Option 1 Initials _________ $185,000 $370,000 1 Year $185,000 $370,000 Option 2 Initials _________ $160,000 $320,000 2 Years $320,000 $640,000 Option 3 Initials _________ $125,000 $280,000 3 Years $375,000 $840,000 Implementation & Configuration
Services** $0 $75,000 N/A N/A
White Glove Training & Support ** $0 $50,000 N/A N/A
** Implementation & Configuration Services will be waived ($0) for the term of any multi-year (greater than 1year ) agreement.

Definitions
● “Implementation & Configuration Services” means the initial one-time setup and integration of the Contact Name:

Billing Address:

Billing Email:
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Closure Intelligence Platform for Customer, which may include, as requested and mutually agreed upon in writing, support for single sign-on (SSO), integrations with third-party platforms or internal systems, and related project management. Customer agrees to provide commercially reasonable participation and cooperation necessary to enable delivery of the Implementation & Configuration Services. Payment for Implementation & Configuration Services is due as specified in this Order Form and is non-cancelable. ● “White Glove Training & Support” includes the following:
○ Engineering Access: Direct, priority communication channel to the Closure engineering team for escalated issues and advanced troubleshooting.
○ Training & Onboarding: Training and onboarding session for Customer’s Users, conducted at Customer’s location or over video teleconferencing.
○ Training Resources: Unlimited access to Closure’s training content, documentation, and learning center resources for Customer and its designated Users. ○ Feature Previews: Early access to new, breaking product features and enhancements prior to general release.

Payment
● Discounts reflect Customer’s Design Partner Status. Renewals of this Order Form after the first Subscription Term will be subject to Closure’s then-current price for the Service. ● The fees set forth in this Order Form do not include any amounts that might be charged to Customer or Closure by Customer’s other vendors and services providers (e.g., API usage fees for an integrated service) or any amounts that might be incurred by Closure in connection with meeting any additional Customer requirements or providing any services or resources not expressly set forth in the Agreement (e.g., additional insurance coverage) (collectively, all such amounts, “Additional Charges”).

Service Allotments
● During the Subscription Term, Services shall include the following allotments:
o Eighteen thousand (18,000) hours of audio and/or video processing o Two million (2,000,000) pages of document processing
o Four million (4,000,000) images of linked media files ● Closure shall notify the Customer Order Contact in writing (which may include email) when Customer reaches any of the following allotments.
o Fifty percent (50%) of any allotment, and again upon
o Eighty percent (80%) of any allotment, and again upon o Full usage (100%) of any included allotment.
● Customer shall not be obligated to pay any overage charges incurred prior to the delivery of the applicable notices.
● Customer will have the option (via executed amendment to this Order Form) to purchase a service allotment increase (the “Allotment Increase”) that will increase the annual service allotments for the current term year by:
o Four thousand (4,000) hours of audio and/or video processing o One million (1,000,000) pages of document processing
o One million (1,000,000) images processed
Each Allotment Increase will increase the prevailing Annual Price by 10% for the current term year (with no proration). The Customer may purchase multiple Allotment Increases. ● If Customer does not purchase an Allotment Increase, and usage exceeds the included allotments, the excess shall be charged at the following rates for the remainder of the year:
o Two dollars and fifty cents ($2.50) per hour of audio and/or video processing o Two cents ($0.02) per page of documents processed
o Two cents ($0.02) per image processed
● All executed Order Forms are non-cancelable, except as expressly provided in this Order Form or the Services Agreement.

Other Terms:
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● By signing this Order Form, Customer orders from Closure the Services described in this Order Form. ● In the event of a conflict between this Order Form, as executed by Customer and Closure, and a provision of the Services Agreement, the Order Form will control. Any changes made to this Order Form other than the execution of the signature block will be null and void and of no effect. No terms, provisions, or conditions of any purchase order will have any effect on the obligations of the parties under or otherwise modify this Order Form or the Services Agreement.
● This Order Form is effective as of the date of last signature below (the “Order Effective Date”).

Fontana Police Department
By:
(Print Name)
Title:

Date:

Closure Intelligence, Inc.

By:
(Print Name)
Title:

Date:
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Closure Intelligence, Inc.

Platform Services Agreement
This Platform Services Agreement (together with all Orders, the “Agreement”) is between Closure Intelligence, Inc. (“Closure”) and Fontana Police Department (“Customer”) and is effective as of (the “Effective Date”). This Agreement allows Customer and its Affiliates to purchase access to certain of Closure’s services as specified under one or more Orders. Certain capitalized terms are defined in Exhibit A and others are defined contextually in this Agreement.

Agreed as of the Effective Date by each party’s authorized representative:

Customer Closure
169 Madison Ave
STE 15345
New York, NY 10016
Signature
Print Name
Title
Primary Contact:

Email:

Signature
Print Name
Title
Primary Contact:

Email:

1. Services

1.1. Services can be purchased pursuant to Orders. During a Subscription Term, Customer may access and use the Services only for its internal purposes in accordance with the Documentation, this Agreement, and any limitations set forth in the applicable Order. Closure may, in its sole discretion, charge Customer for excess use at Closure’s then-current overage rates.

1.2. Closure will provide standard support and maintenance to Customer for the Service at no charge. In the event of a non-standard support and/or maintenance request by Customer, Closure shall notify Customer in writing (email acceptable) that such request is non-standard and shall communicate to Customer the current applicable rate. Upon Customer's written acceptance, Closure shall provide such non-standard support and maintenance for the Service at the current applicable rates.

2. Data.

2.1. Use of Customer Data. Customer grants Closure the non-exclusive, worldwide, sublicensable right to use, copy, store, disclose, transmit, transfer, display, and modify Customer Data only as necessary to: (a) provide the Services; (b) derive or generate Product Data; and (c) as otherwise required by Laws or as agreed to in writing between the parties. Customer agrees and acknowledges that Closure may also Process log-in credentials and related information of Users in connection with Closure’s provision of the Services.

2.2. Product Data. Closure may Process Product Data for internal business purposes, such as to improve, support, develop, and maintain its current and future technology, products, and services, including to test and improve its models and algorithms.

2.3. Third-Party Data. Any Third-Party Data that Closure may provide via the Services is governed by the 240
third-party providers’ policies. Closure may choose to terminate the provision of any Third-Party Data if Closure’s rights to such Third-Party Data change.

3. Customer Obligations.

3.1. General. Customer is solely responsible for its Customer Data and will provide and maintain its Customer Systems. Customer represents and warrants that: (a) it has all rights necessary for Closure to integrate the Services with Customer’s systems, databases, Customer Data, and applicable Third-Party Data and Third-Party Platforms; (b) it has made all disclosures, provided all notices, and obtained all rights, consents, and permissions necessary for Closure to Process Customer Data as set forth in this Agreement; (c) Customer will ensure that its Users do not share log-in credentials (including between Users) for the Services; and (d) Customer will comply with Laws when using the Services. Customer is responsible for its Users’ compliance with this Agreement.

3.2. Illegal Content. Closure recognizes that Customer is a law enforcement agency and that Customer will use the Services exclusively for authorized law enforcement purposes. In that context, Closure understands that Customer may, in its official capacity, use the Services in connection with law enforcement investigations related to illegal content (“Illegal Content”), including without limitation child pornography and child sexual assault materials. Without limiting the generality of Customer’s obligations set forth in Section 3.1, Customer agrees that with respect to any Customer Data that is, or includes, Illegal Content, (a) Customer, and not Closure, is the exclusive owner, controller, and sole possessor of such Illegal Content; (b) to the extent that Closure receives any Illegal Content from, or Processes any Illegal Content on behalf of, Customer, Closure is acting exclusively at the direction of Customer as Customer’s agent; (c) Customer is solely responsible for, and holds Closure harmless with respect to, all requirements under Law related to or arising from the use, possession, storage, or other Processing of such Illegal Content, including without limitation all reporting and notification requirements related thereto.

3.3. CJIS Requirements. For any CJIS Data, Customer will comply with the following CJIS requirements:
(a) Customer agrees to use training, policy and procedures to ensure Users use proper handling, processing, storing and communication protocols for Customer Data and Third-Party Data; (b) Customer agrees to protect the Services and all Third-Party Data, in each case, by monitoring and auditing staff user activity to ensure that it is only within the purview of system application development, system maintenance and the support roles assigned; (c) Customer will only provide access to the Services and any Third-Party Data through Customer-managed role-based access and applied sharing rules configured by Customer; (d) Customer agrees to create and retain activity transaction logs to enable auditing by Closure staff, CJIS, and any Third-Party Data owners; (e) Customer agrees to perform independent employment background screening for its staff at Customer’s own expense; and (f) Customer agrees to reinforce staff policies for creating User accounts with only one Customer domain email address for each User, with exceptions only as granted in writing by Closure.

4. Third-Party Platforms. Use of any Third-Party Platforms integrated into, or otherwise provided or used in connection with, the Services are subject to Customer’s agreement with the relevant provider. Closure disclaims all liability for Third-Party Platforms and their respective providers. By enabling a Third-Party Platform to interact with the Services, Customer authorizes Closure to access and exchange Customer Data with such Third-Party Platform on Customer’s behalf.

5. Commercial Terms.

5.1. Subscription Term. Except as set forth in an Order, each Subscription Term will automatically renew for successive 12-month periods unless either party gives the other party notice of non-renewal at least 90 days before the current Subscription Term ends.

5.2. Fees and Taxes. Fees for the Services are described in each Order (“Fees”). Fees are invoiced as described on the schedule in the Order. Unless the Order provides otherwise, all Fees are due within 30 days of the invoice date. Fees for renewal Subscription Terms are at Closure’s then-current rates, regardless of any discounted pricing in any Order. Late payments are subject to a service charge of 1.5% per month or the maximum amount allowed by Law, whichever is less. Customer is responsible for any sales, use, GST, value-added, withholding, or similar taxes or levies that apply to Orders, whether domestic or foreign, other than Closure’s income tax (“Taxes”). All Fees are exclusive of Taxes and are non-refundable. 241

6. Restrictions. Customer will not (and will not permit anyone else to) do any of the following: (a) provide access to a Service to a third party (other than Users for use in accordance with this Agreement); (b) use any Service on behalf of, or to provide any product or service to, third parties; (c) use any Service to develop a similar product or service; (d) reverse engineer, decompile, disassemble, or seek to access the source code or non-public APIs to any Service, except to the extent such a restriction is expressly prohibited by Law (and then only with prior notice to Closure); (e) modify or create derivative works of any Service or copy any element of any Service; (f) remove or obscure any proprietary notices in any Service; (g) publish benchmarks or performance information about any Service; (h) interfere with the operation of any Service, circumvent any access restrictions, or conduct any security or vulnerability test of any Service; (i) take any action that risks harm to others or to the security, availability, or integrity of any Service; (j) access or use any Service for any fraudulent activities or in any manner that violates any Law; or (k) send, store, input, upload, submit, transmit, or otherwise provide any viruses or any infringing, unlawful, or injurious materials to or in connection with the Services.

7. Disclaimers.

7.1. General. The Services are provided “AS IS”. Closure, on its own behalf and on behalf of its suppliers and licensors, makes no other warranties, whether express, implied, statutory, or otherwise, including warranties of merchantability, fitness for a particular purpose, title, or noninfringement. Closure does not warrant that Customer’s use of the Services will be uninterrupted or error-free, that Closure will review Customer Data for accuracy, or that it will maintain Customer Data without loss. Closure is not liable for (a) delays, failures, or problems inherent in use of the Internet and electronic communications or other systems outside Closure’s control; (b) any decisions, actions, or omissions that Customer or any Users make as a result of using the Services or any Reports obtained or accessed via the Services or in connection with use of the Services; (c) any Third-Party Data, or Third-Party Platform; (d) any trial, beta, or other evaluation products or services; or (e) any Service suspension.

7.2. Service Output. Customer is responsible for reviewing all Reports to ensure they are accurate and appropriate for their intended use, as well as for how the Services and any related results, materials, or outputs are used or relied upon by Customer and Users. Customer acknowledges that Reports and Service Output may: (i) contain errors or inaccuracies due to input quality or limitations of the underlying technology; and (ii) include Third-Party Data or other third-party content. Closure makes no representations or warranties about the accuracy, reliability, or error-free nature of Service Output and is not liable for Customer’s use of any Service Output. Closure is not a law firm, does not provide legal services or advice, and no attorney-client relationship is created. Any outputs generated are not legal advice and are not guaranteed to be correct, complete, or current.

8. Term and Termination.

8.1. Term; Termination. The term of this Agreement (the “Term”) starts on the Effective Date and continues until expiration or termination of all Orders. Either party may terminate this Agreement (including any or all Orders) if the other party fails to cure a material breach of this Agreement (including a failure to pay fees) within 30 days after notice.

8.2. Effect of Termination. Upon expiration or termination of an Order, Customer’s access to and Closure’s obligations to provide the Services described in the Order will cease. Closure will be under no obligation to store or retain any Customer Data and may remove the applicable Customer Data from its systems at any time in its sole discretion. Customer Data and other Confidential Information, as defined in Section 12, may be retained in Recipient’s standard backups notwithstanding any obligation to delete the applicable Confidential Information but will remain subject to this Agreement’s confidentiality restrictions.

8.3. Survival. These Sections survive expiration or termination of this Agreement: 2.2 (Product Data), 3 (Customer Obligations), 4 (Third-Party Platforms); 5.2 (Fees and Taxes), 6 (Restrictions), 7 (Disclaimers), 8.2 (Effect of Termination), 8.3 (Survival), 9 (Ownership), 11 (Limitations of Liability), 12 (Confidentiality), 13 (Required Disclosures), 15 (General Terms), and Exhibit A (Definitions). Except where an exclusive remedy is provided in this Agreement, exercising a remedy under this Agreement, including termination, does not limit other remedies a party may have.
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8.4. Suspension. Closure may immediately suspend or terminate Customer’s access to any or all of the Services if: (a) Customer breaches this Agreement; (b) Closure’s provision of any Service is prohibited or otherwise adversely affected by Laws or changes to Laws; (c) Customer’s actions risk harm to any of Closure’s other customers or the security, availability, or integrity of a Service; (d) Closure reasonably determines that there is a threat or potential threat or attack or potential attack on any Service; (e) any vendor suspends or terminates Closure’s access to or use of any products or services required for the Service; or (f) Customer’s Service usage substantially exceeds normal usage levels.

9. Ownership. Neither party grants the other any rights or licenses not expressly set out in this Agreement.

Except as expressly provided in this Agreement, as between Customer and Closure, Customer retains all intellectual property rights and other rights in Customer Data and Service Output. Except for Customer’s use rights in this Agreement, Closure and its licensors retain all intellectual property rights and other rights in and to (a) the Services; (b) any work product or results of the provision, operation, or maintenance of the Services (other than Customer’s Service Output); (c) all Documentation and Product Data; (d) all Closure technology, templates, algorithms, formats, and dashboards; (e) all general skills, know-how, processes, methodologies, tools, techniques, routines, or technologies, in each case, that are created, adapted or used by Closure in its business generally; and (f) all modifications or improvements to any of the foregoing items set forth in subsections (a) through (e) made by or on behalf of Closure. If Customer provides Closure with feedback or suggestions regarding the Services or other Closure offerings, Closure may use the feedback or suggestions without restriction or obligation.

10. Indemnification. Closure is required to defend and indemnify the Customer against any third-party claims alleging that the Services, when used as authorized under this Agreement, infringe the intellectual property rights of such third-party, including paying court-awarded damages, fines, and reasonable legal fees or settlement costs.

These obligations apply only if the Customer promptly notifies Closure of the claim, allows Closure exclusive control over its defense and settlement, and provides reasonable cooperation at Closure’s expense (provided that Customer may participate in the defense with its own counsel at its own expense). Customer may not settle an indemnified claim without Closure’s prior written consent. Closure may not settle an indemnified claim without Customer’s prior written consent if the settlement would require the Customer party to admit fault or have non-monetary obligations. In the event of an infringement claim, Closure may, at its discretion, secure continued usage rights, replace or modify the Services to resolve the issue without reducing functionality, or terminate the affected subscription and refund any pre-paid, unused fees. Closure’s indemnity does not extend to claims arising from the Service Output, Customer’s unauthorized product modifications, use with unauthorized third-party products, unsupported software releases, or issues stemming from third-party products or customer data/materials. This IP indemnification is the Customer’s exclusive remedy and constitutes Closure’s complete liability for intellectual property infringement claims.

11. Limitations of Liability. Both parties, their successors, assigns, Affiliates, and each of their suppliers, licensors, employees, officers, and agents, will not have any liability arising out of or related to this Agreement for (a) any loss of use, lost data, lost profits, failure of security mechanisms, interruption of business, or any indirect, special, incidental, reliance, or consequential damages of any kind, even if informed of their possibility in advance or (b) any amounts that exceed, in aggregate, the amounts paid or payable by Customer to Closure pursuant to this Agreement during the 12 months prior to the date on which the applicable claim giving rise to the liability arose under this Agreement. The waivers and limitations in this Section 11 apply regardless of the form of action, whether in contract, tort (including negligence), strict liability or otherwise and will survive and apply even if any limited remedy in this Agreement fails of its essential purpose.

12. Confidentiality.

12.1. Definition. “Confidential Information” means information disclosed to the receiving party (“Recipient”) under this Agreement that is designated by the disclosing party (“Discloser”) as proprietary or confidential or that should be reasonably understood to be proprietary or confidential due to its nature and the circumstances of its disclosure. Closure’s Confidential Information includes any technical or performance information about the Services. Customer’s Confidential Information includes Customer Data.

12.2. Obligations. As Recipient, each party will: (a) hold Confidential Information in confidence and not 243
disclose it to third parties except as expressly permitted in this Agreement; and (b) only use Confidential Information to fulfill its obligations and exercise its rights expressly set forth in this Agreement. At Discloser’s request, Recipient will delete all Confidential Information, except, in the case where Closure is the Recipient, Closure may retain the Customer’s Confidential Information to the extent required to continue to provide the Services. Recipient may disclose Confidential Information to its employees, agents, contractors, subcontractors, and other representatives having a legitimate need to know, provided it remains responsible for their compliance with this Section 12 and they are bound to confidentiality obligations no less protective than this Section 12.

12.3. Exclusions. These confidentiality obligations do not apply to information that: (a) is or becomes public knowledge through no fault of the receiving party; (b) the receiving party rightfully knew or possessed prior to receipt under this Agreement; (c) the receiving party rightfully received from a third party without breach of confidentiality obligations; or (d) that is independently developed without using the other party’s Confidential Information.

12.4. Remedies. Unauthorized use or disclosure of Confidential Information may cause substantial harm for which damages alone are an insufficient remedy. Each party may seek appropriate equitable relief, in addition to other available remedies, for breach or threatened breach of this Section 12.

13. Required Disclosures. Nothing in this Agreement prohibits either party from making disclosures, including of Confidential Information, if required by Law, subpoena, or court order, provided (if permitted by Law) it notifies the other party in advance and reasonably cooperates in any effort to obtain confidential treatment.

14. Publicity. Neither party may publicly announce that the parties have entered into this Agreement, except with the other party’s prior consent or as required by Laws. However, Closure may include Customer and its trademarks in Closure’s customer lists and promotional materials but will cease further use at Customer’s written request.

15. General Terms.

15.1. Assignment. Neither party may assign this Agreement without the prior consent of the other party, except that either party may assign this Agreement to a successor to all or substantially all of its business or assets to which this Agreement relates (including in connection with a merger, reorganization, acquisition, or other transfer of all or substantially all its assets or voting securities). Any non-permitted assignment is void.

This Agreement will bind and inure to the benefit of each party’s permitted successors and assigns.

15.2. Governing Law; Arbitration. This Agreement is governed by the laws of the State of California without regard to conflicts of laws provisions. Any dispute, claim or controversy arising out of or relating to this Agreement or the breach, termination, enforcement, interpretation or validity thereof, including the determination of the scope or applicability of this agreement to arbitrate, shall be determined by arbitration in the Bay Area, California before one arbitrator. The arbitration shall be administered by JAMS pursuant to its Comprehensive Arbitration Rules and Procedures and in accordance with the Expedited Procedures in those Rules. This clause shall not preclude parties from (a) seeking provisional remedies in aid of arbitration from a court of appropriate jurisdiction and (b) seeking an injunction in any court of competent jurisdiction.

15.3. WAIVER OF JURY TRIAL. CUSTOMER AND CLOSURE HEREBY IRREVOCABLY WAIVE, TO THE

FULLEST EXTENT PERMITTED BY LAW, ALL RIGHTS TO TRIAL BY JURY IN ANY ACTION, PROCEEDING

OR COUNTERCLAIM (WHETHER IN CONTRACT, STATUTE, TORT (SUCH AS NEGLIGENCE), OR OTHERWISE) RELATING TO THIS AGREEMENT.

15.4. Attorneys’ Fees and Costs. The prevailing party in any action to enforce this Agreement will be entitled to recover its attorneys’ fees and costs in connection with such action.

15.5. Notices. Except as set out in this Agreement, any notice or consent under this Agreement must be in writing to the addresses on the first page and will be deemed given: (a) upon receipt if by personal delivery; (b) upon receipt if by certified or registered U.S. mail (return receipt requested); (c) one day after dispatch if by a commercial overnight delivery service; or (d) upon confirmation of receipt by email to the email address set forth for the party on the signature block of this Agreement or, if no confirmation has been received, one business day after the date of sending. Either party may update its address with notice to the other party. Closure may also send operational notices to Customer through the Services. 244

15.6. Entire Agreement. This Agreement (which includes all Orders) is the parties’ entire agreement regarding its subject matter and supersedes any prior or contemporaneous agreements regarding its subject matter. In this Agreement, headings are for convenience only and “including” and similar terms are to be construed without limitation. This Agreement may be executed in counterparts (including electronic copies and PDFs), each of which is deemed an original and which together form one and the same agreement.

15.7. Amendments. Any amendments, modifications, or supplements to this Agreement must be in writing and signed by each party’s authorized representatives or, as appropriate, agreed through electronic means provided by Closure. The terms in any Customer purchase order or business form will not amend or modify this Agreement and are expressly rejected by Closure; any of these Customer documents are for administrative purposes only and have no legal effect.

15.8. Waivers and Severability. Waivers must be signed by the waiving party’s authorized representative and cannot be implied from conduct. If any provision of this Agreement is held invalid, illegal, or unenforceable, it will be limited to the minimum extent necessary so the rest of this Agreement remains in effect.

15.9. Government Terms. Elements of the Services are commercial computer software. If the user or licensee of the Services is an agency, department, or other entity of the United States Government, the use, duplication, reproduction, release, modification, disclosure, or transfer of the Services or any related documentation of any kind, including technical data and manuals, is restricted by the terms of this Agreement in accordance with Federal Acquisition Regulation 12.212 for civilian purposes and Defense Federal Acquisition Regulation Supplement 227.7202 for military purposes. The Services were developed fully at private expense. All other use is prohibited.

15.10. Force Majeure. Neither party is liable for any delay or failure to perform any obligation under this Agreement (except for a failure to pay fees) due to events beyond its reasonable control.

15.11. Subcontractors. Closure may use subcontractors and permit them to exercise Closure’s rights under this Agreement as long as Closure remains responsible for their compliance and overall performance under this Agreement.

15.12. Independent Contractors. The parties are independent contractors, not partners or joint venturers.

15.13. Conflicts in Interpretation. If there are inconsistencies or conflicts between the terms of the body of this Agreement and the terms of any schedules, exhibits, attachments, addenda, policies, and other documents attached to or incorporated by reference in this Agreement, the order of precedence is as follows: (a) the terms contained in the body of this Agreement; (b) the terms of the schedules, exhibits, attachments, addenda, and policies to this Agreement; and (c) the Documentation. 245
Closure Intelligence, Inc.

Platform Services Agreement

1.1. “Affiliate” means an entity directly or indirectly owned or controlled by a party, where “ownership” means the beneficial ownership of 50% or more of an entity’s voting equity securities or other equivalent voting interests and “control” means the power to direct the management or affairs of an entity.

1.2. “CJIS Data” means Customer Data that is subject to the requirements of the CJIS Security Policy set forth by the U.S. Department of Justice, Federal Bureau of Investigation, Criminal Justice Information Services Division.

1.3. “Criminal Justice Information Services Division” or “CJIS” means the FBI division responsible for the collection, warehousing, and timely dissemination of relevant criminal justice information to the FBI and to qualified law enforcement, criminal justice, civilian, academic, employment and licensing agencies.

1.4. “Customer Data” means any data or information that: (a) Customer (including its Users) submits to the Services, including from Third-Party Platforms; and (b) is Processed by Closure to provide the Services to Customer.

1.5. “Customer Systems” means Customer’s hardware, software, other technology, and infrastructure that Customer is required to provide and maintain in order for Customer to access and use the Services.

1.6. “Documentation” means the then-current version of Closure’s usage guidelines and standard technical documentation for the Services that Closure makes generally available to its customers of the applicable Services.

1.7. “Laws” means all applicable relevant local, state, federal and international laws, regulations and conventions.

1.8. “Order” means an order form that describes the Services being purchased by Customer that is executed by the parties and references this Agreement.

1.9. “Process” or “Processed” means to collect, access, use, disclose, transfer, transmit, store, host, or otherwise process.

1.10. “Product Data” means information generated from the use of the Services, which data does not identify Users, any other natural human persons, or Customer, such as technical logs, data, and learnings about Customer’s use of the Services, or anonymized or aggregated versions of Customer Data that no longer identify Customer or any specific individual, but expressly excluding any identifiable Customer Data.

1.11. “Report” means any information, reports, outputs, or other materials obtained or accessed via, or provided by the Services, including Service Output.

1.12. “Service” or “Services” means the then-current version of Closure’s proprietary platform and other Services that are identified in the relevant Order.

1.13. “Service Output” means any data, text, software, audio, video, images, content, computational results, predictions, recommendations, decisions, output, or other information or material that is provided by the Service, derived from Customer Data, and provided to Customer or its Affiliates, or any of their employees, agents, consultants, third-party contractors, vendors, customers, or end users.

1.14. “Subscription Term” means the period during which Customer’s subscription to access and use the Services is in effect, as identified in the applicable Order.

1.15. “Third-Party Data” means any third-party data that is licensed from third party vendors and made accessible via the Service. For clarity, Third-Party Data does not include any Customer Data.

1.16. “Third-Party Platform” means any third-party platform, database, add-on, service, or product not provided by Closure that Customer elects to integrate or enable for use with any Service.

1.17. “User” means any employee or contractor of Customer or its Affiliates that Customer allows to use the Services on Customer’s behalf.
246
Closure Intelligence, Inc.
169 Madison Ave
STE 15345
New York, NY 10016
To whom it may concern,
This letter serves to confirm Closure Intelligence, Inc. (“Closure”) as a sole source provider of specialized investigative and prosecutorial analytical software—its Digital Analyst platform—for the lifecycle of investigations & prosecutions.

Closure’s Digital Analyst delivers an integrated suite of proprietary analytical tools for the unique demands of analysts, investigators, administrative staff, and prosecutorial staff—who regularly must integrate, organize, and interrogate large volumes of evidence across myriad formats and source systems, and then convert finished outputs into prosecution-ready artifacts.

Closure enables investigators and prosecutors to proactively transcribe, translate, search, analyze, summarize, aggregate, reformat, and verify evidence related to specific criminal prosecutions, within a single platform.

This integration of capabilities is specifically engineered to accelerate investigations and prosecutions, reduce manual review burdens, surface evidentiary insights, and facilitate the exploration of alternative and/or exculpatory hypotheses. Closure also enables post-investigative functions, such as exhibit creation, document redaction, and more, within a single analytical interface.

Examples of specific capabilities that Closure performs under a single, unified interface include (but are not limited to) the following:

Closure Intelligence, Inc. 1
247
Multi-Modal Evidence Analysis
● Semantic Search: Rather than relying on keyword matching across documents and cases, Closure performs concept searches across thousands of pages of documents, images, audio, videos, phone extractions, and other media. ● Audio Intelligence: Closure transcribes, translates, and searches tens of thousands of hours of recorded communications, with capabilities and auditability tailored to investigative and prosecutorial contexts, across tens of languages.
● Video Intelligence: Closure searches, bookmarks, and summarizes video footage, enabling investigators to pinpoint relevant evidentiary insights while reviewing hours of video footage.
● Mapping & Pattern-of-Life Analysis: Closure can map geographic and temporal events in a map-based view, such as Call Detail Records (CDRs), Automated License Plate Reader (ALPR) information, and device metadata (e.g.

EXIF), helping generate verifiable timelines and recreations of movement for investigators and prosecutors.

Investigative Workflow & Drafting
● Warrant Drafting: Closure enables investigators to generate verifiable drafts of search warrants for specific types of evidence, specific to the context and requirements of each document type and the available case evidence. ● Interview & Interrogation Processing: Closure processes interviews and other information to retrieve relevant facts, to help detectives and investigators write summaries and reports.
● Warrant Returns: Closure ingests, indexes, parses, and analyzes warrant returns from common social media and cloud providers, enabling investigators to interrogate lawfully obtained data related to their cases.

Evidence Ingestion & Organization
● Case Organization: Closure automatically stores, summarizes, and organizes the evidence related to a given criminal incident to improve searchability and discoverability of content.
● Email Search: Closure ingests, indexes, parses, and analyzes email data, such as data from Microsoft Outlook or Google Mailboxes, to assist prosecutors and investigators in their review of email-based evidence.

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● System Integration: Closure integrates with existing source systems, including Evidence Management & Case Management Systems, to augment investigative reviews with relevant departmental data.

Administrative & Post-Investigative
● Redactions & Pseudoanonymization: Closure redacts documents and other files to remove identifying information, with customizable instructions to process the redactions, supporting ad-hoc public records requests. ● Exhibit Creation: Closure generates downloadable/exportable exhibits, such as PowerPoints and timelines, that can be used across a variety of contexts. ● Citations & References: Closure provides granular citations for all results provided, including audio, video, spreadsheets, text messages, and more, ensuring traceability and verification back to source evidence for all details provided.

Governance & Collaboration
● Secure Intra-Agency Collaboration: Law enforcement can share analyses performed and cases organized by Closure with other approved government users. This is highly configurable by role (Role-Based Access Control), policy, and/or on a case-by-case basis.
● Secure Inter-Agency Collaboration: Closure enables auditable, highly configurable case and evidence sharing across agencies. This is customizable to ensure compliance with local laws and customs and specifically penetration tested to avoid common threat escalation vectors.
● Full Scale Auditability: Closure enables full auditability of queries made, by investigator, to support compliance with emerging state and federal requirements around the use of artificial intelligence in law enforcement and prosecutorial contexts — such as California’s PC 13663, which represents a leading example of the type of AI governance legislation that other states are expected to adopt.
● Zero Access Architecture: Closure follows CJIS-mandated encryption practices, and extends these to ensure only the authorized law enforcement users involved may access agency evidence. By policy and technical implementation, Closure support and engineering do not have default access to case evidence.

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This unified capability set enables Closure to expedite the identification and analysis of specific, citable textual passages, images, utterances, and more, critical to investigations and prosecutions. It also enables Closure to generate drafts of court exhibits that can be used to further a prosecution.

Closure has therefore been tasked by law enforcement to support numerous criminal investigations & prosecutions, including by helping identify “hidden” admissions of guilt, unearth exculpatory evidence, clarify the status of previously tested or untested physical evidence, build timelines, generate custom visualizations, review digital forensics, write draft reports and warrants, identify connections across cases, and much else.

JUSTIFICATION FOR SOLE SOURCE AWARD
As part of its normal business practice, Closure invests in understanding the capabilities of existing law enforcement software offerings. This includes online or open-source review of capabilities, proactive inquiries of vendors, interviews with law enforcement experts, and attendance at trade shows.

For example, Closure has thoroughly surveyed the field of available products at industry conferences — e.g., International Association of Chiefs of Police (IACP) in Boston, Massachusetts in 2024; at the California District Attorneys Association in Palm Desert, California 2025; at the California Homicide Investigators’ Association in Las Vegas, Nevada in 2025; at International Association of Chiefs of Police (IACP) in Denver, Colorado in 2025; at the California Robbery Investigator’s Association (CRIA) Conference in Reno, Nevada in 2026; at the Garden State Cold Case Conference in Atlantic City, New Jersey, in 2026; and at the Association of Prosecuting Attorneys Domestic Violence (APA DV) Conference in Salt Lake City in 2026, as well as other events. We have also attended informational sessions with numerous software vendors for law enforcement during the course of our research and product development.

As of April 28, 2026, our analysis has concluded that there are many other analytics vendors across the law enforcement technology ecosystem, including:
● Point Solutions: Pertaining to specific types of evidence or specific workflows.

These include transcription engines, document review platforms, device imaging Closure Intelligence, Inc. 4
250
and extraction companies, call detail record visualizers and notification engines, video analysis tools, redaction products, timeline builders, and much else. ● Case or Records Management Solutions, using AI: Existing Records Management Systems or Case Management Systems that organize existing reports and data, often layering in an AI component for case summarization or question answering.
● AI Evidence Management Solutions: Products that seek to rank files of relevance for law enforcement using artificial intelligence into a visual interface, with summaries of each case file. Similar to existing Digital Evidence Management Solutions, but with AI affixed to them.
● Data Integrators: Solutions that integrate multiple systems of record, such as Records Management Solutions, Computer Aided Dispatch systems, and Automated License Plate Readers, into a single pane of glass, generally with an emphasis on recurring feeds of data.
● Large Language Model (LLM) Providers: Infrastructure providers who train and deploy general purpose large language models, with a focus on software development and consumer markets.

However, these point solutions, case management systems, records management systems, evidence management solutions, data integrators, and infrastructure providers fall short of Closure’s robust approach across analytical tasks, referenced above, across the lifecycle of an investigation & prosecution.

To the best knowledge of Closure management as of time of writing, there is no other vendor that offers all the functionality provided by Closure for investigations and prosecutions, within a single user interface and sets of workflows, specifically for utilization by prosecutors and their counterparts within local law enforcement agencies, State Investigative Agencies, District Attorneys, Prosecuting Attorneys, Commonwealth Attorneys, States Attorneys, and Attorney Generals.

To the best of our knowledge, Closure has made a good-faith effort to survey the market as described above; we welcome any agency to conduct independent market research to validate this conclusion.
(signature page follows)
Closure Intelligence, Inc. 5
251
Sincerely,
Aaron Zelinger
Co-Founder & CEO
Closure Intelligence, Inc.
[email protected]
Closure Intelligence, Inc. 6
252
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1137 Agenda Date: 7/14/2026
Agenda #: V. Category: Consent Calendar
FROM:

Management Services
SUBJECT:

Annual Placement of Nuisance Abatement Charges on the Property Tax Rolls RECOMMENDATION:

Adopt Resolution No. 2026-072, of the City Council of the City of Fontana, California, directing the placement of Nuisance abatement charges on the property tax bills for collection for FY2026/2027.

COUNCIL GOALS:
· To operate in a businesslike manner by becoming more service oriented.

DISCUSSION:

The City of Fontana enforces nuisance abatement under Fontana Municipal Code Chapter 18, which provides procedures for declaring, noticing, and abating nuisances, and authorizes recovery of costs through liens and special assessments (FMC § 18-19). The costs of nuisance abatement may also be collected under California Government Code §§ 38773, 38773.1, and 38773.5, which allow a city to recover expenses by recording a lien and/or placing the unpaid charges as a direct charge on the property tax roll.

For FY 2026/27, City staff coordinated with the San Bernardino County Auditor/Controller/Treasurer/Tax Collector (ATC) to submit nuisance abatement charges for affected parcels. These charges apply specifically to properties with unpaid nuisance abatement liens as of July 1, 2026. The County requires that the City Council adopt a resolution meeting the following criteria:

1. Confirmation of governing authority under state law and municipal code.

2. Specific directive to the County ATC to place the charges on the tax roll.

3. Authorization of the total amount, including administrative fees.

The attached resolution satisfies these requirements. Exhibit “A” lists each parcel, including Assessor’s Parcel Number, address, abatement costs, administrative fee, and total charge.

This action does not create any new charges. It is a procedural step to formally confirm Council’s authorization so that the County may complete the billing process.

FISCAL IMPACT:

This action ensures that nuisance abatement costs previously incurred by the City are collected through the County property tax system. The County will apply an administrative charge of $0.30 per parcel to the bills. For FY 2026/27, the total amount to be applied is $11,813.86 across 4 properties, City of Fontana Page 1 of 2 Printed on 7/8/2026
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File #: 26-1137 Agenda Date: 7/14/2026
Agenda #: V. Category: Consent Calendar
parcel to the bills. For FY 2026/27, the total amount to be applied is $11,813.86 across 4 properties, which includes administrative costs.

MOTION:

Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/8/2026
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RESOLUTION NO. 2026-072

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FONTANA,

CALIFORNIA, DIRECTING THE PLACEMENT OF NUISANCE
ABATEMENT CHARGES ON THE FISCAL YEAR 2026-27 PROPERTY
TAX BILLS FOR COLLECTION.

WHEREAS, the City of Fontana (“City”) enforces nuisance abatement pursuant to Fontana Municipal Code Chapter 18, which provides notice, hearing, cost confirmation, and cost-recovery procedures, including creation and recordation of nuisance abatement liens and collection by special assessment/direct charge (see Chapter § 18-19); and
WHEREAS, California Government Code §§ 38773, 38773.1, and 38773.5 authorize cities to (i) abate nuisances at the expense of responsible parties, (ii) impose and record nuisance abatement liens, and (iii) collect abatement costs by special assessment on the property tax roll, with attendant procedures and priorities; and WHEREAS, the County of San Bernardino (“County”)
Auditor/Controller/Treasurer/Tax Collector requested a resolution in order to comply with its procedural requirements; and
WHEREAS, the Auditor-Controller of San Bernardino County is authorized, if so directed by the City Council, to place Nuisance abatement charges on property tax bills for collection; and
WHEREAS, the City has prepared a Statement of Nuisance Abatement Charges (attached as Exhibit “A” and incorporated herein) identifying each parcel by Assessor’s Parcel Number (APN) and address, and specifying the abatement cost, administrative fee, and total charge for each parcel; and
WHEREAS, the City Council has held a duly noticed public hearing, considered all objections and evidence, and finds the charges in Exhibit “A” to be accurate and unpaid, and therefore appropriate for collection by the County as direct charges on the current property tax roll.

WHEREAS, the City Council has elected to place unpaid Nuisance abatement charges on the property tax rolls for accounts subject to lien action because of delinquency.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fontana, California, as follows:

Section 1. Recitals. The above recitals are true, correct and by this reference incorporated herein.

Section 2. Authorization of Total Amount. The City Council confirms and 255
Resolution No. 2026-072
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authorizes the total amount of nuisance abatement charges, including administrative fees, as set forth for each parcel in Exhibit “A.”
Section 3. Findings/Approvals. At the request of the County, the City Council has adopted this Resolution to be used for the purposes of complying with the County’s Fiscal Year 2026-27 property tax roll enrollment. That Nuisance abatement charges which remain unpaid as of July 1, 2026, on which lien action has been taken, be forwarded to the County of San Bernardino Auditor/Controller/Treasurer/Tax Collector for compliance to enroll the charges on the Fiscal Year 2026-27 property tax rolls as a Direct Charge. This Resolution has no other authority or action other than to comply with the County’s request. The City Council will be required to approve a similar resolution each year it desires to enroll delinquent nuisance abatement charges on the County property tax rolls.

Section 4. Effective Date. This resolution shall take effect upon adoption.

Section 5. Severability. If any provision of this Resolution or the application of any such provision to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution.

Section 6. Administrative Actions The City Manager or designee is authorized to take all actions necessary to implement this Resolution, including coordinating with the County ATC, correcting clerical errors in Exhibit “A,” recording any related liens or releases as appropriate under Fontana Municipal Code Chapter 18 and state law, and transmitting such documentation to the County.

Section 7. Certification. The City Clerk shall certify to the adoption of this Resolution.

Section 8. Custodian of Records. The documents and materials that constitute the record of proceedings on which this Resolution is based are located at the City Clerk’s office located at 16860 Valencia Avenue, Fontana, CA 92335. The custodian of records is the City Clerk.

APPROVED AND ADOPTED this 14th day of July, 2026.

READ AND APPROVED AS TO LEGAL FORM:
_______________________________
City Attorney
256
Resolution No. 2026-072
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I, Germaine Key, City Clerk of the City of Fontana, and Ex-Officio Clerk of the City Council, do hereby certify that the foregoing resolution is the actual resolution duly and regularly adopted by the City Council at a regular meeting held on the 14th day of July, 2026, by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:
_______________________________
City Clerk of the City of Fontana
_______________________________
Mayor of the City of Fontana
ATTEST:
_______________________________
City Clerk
257
EXHIBIT “A”
WRITTEN REPORT OF ASSESSOR’S PARCELS

DELINQUENT NUISANCE ABATEMENT CHARGES
FOR FISCAL YEAR 2026-27
Address APN Owner/Tenant Amount
Admin
Fee Total
16346 BOYLE 0251-163-06 DUKE REALTY LP

2,568.49 0.30 2,568.79
6732 CITRUS 0228-333-03 PEARLINE CAREY

7,337.22 0.30 7,337.52
14661
SADDLEPEAK 1107-211-17

MILTON & LORENA

HERNANDEZ

333.82 0.30 334.12
5068 COLUMBIA 1107-072-43 MELISSA MONTELLANO

1,574.33 0.30 1,574.63
$ 11,815.06
258
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1139 Agenda Date: 7/14/2026
Agenda #: W. Category: Consent Calendar
FROM:

Management Services
SUBJECT:

Annual Placement of Weed Abatement Charges on the Property Tax Rolls RECOMMENDATION:

Adopt Resolution No. 2026-073, to replace and repeal Resolution No. 2025-041 of the City Council of the City of Fontana, California, directing the placement of weed abatement charges on the property tax bills for collection.

COUNCIL GOALS:
· To operate in a businesslike manner by becoming more service oriented.

DISCUSSION:

The San Bernardino County Auditor/Controller/Treasurer/Tax Collector (ATC) informed the City that additional specifications are now required for placement of direct charges on the tax roll.

The County requires that the updated resolution specifically include:

1. Confirmation of governing authorization under applicable state law.

1. - Pursuant to California Government Code Section 39501 et seq., cities are authorized to require the removal of weeds, rubbish, and refuse, and to recover abatement costs by recording a lien or by placement on the property tax roll.

1. - The Fontana Municipal Code, Chapter 28 et seq. further establishes the City’s authority and procedures for weed abatement, including notice, hearings, and cost recovery.

2. Specific direction to the County ATC to place the direct charges on the current property tax roll.

3. Authorization of the total amount of the charge, including applicable administrative fees.

The resolution before Council today satisfies these updated County requirements. Statement of Weed Abatement Charges, including administrative fees, has been prepared and is attached as Exhibit “A.”
This item does not impose any new charges; it simply updates the Council’s prior resolution to meet the County’s procedural standards for processing
FISCAL IMPACT:

This action ensures timely collection of outstanding weed abatement receivables through the County property tax billing system. The County will apply an administrative charge of $0.30 per parcel. The City of Fontana Page 1 of 2 Printed on 7/9/2026
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File #: 26-1139 Agenda Date: 7/14/2026
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total amount to be applied for FY 2026/27 is $6,846.50 across 11 properties, which includes administrative costs.

MOTION:

Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/9/2026
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RESOLUTION NO. 2026-073

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FONTANA,

CALIFORNIA, DIRECTING THE PLACEMENT OF WEED ABATEMENT
CHARGES ON THE FISCAL YEAR 2026-27 PROPERTY TAX BILLS FOR

COLLECTION
WHEREAS, the City of Fontana (“City”) has conducted its weed abatement program pursuant to the Fontana Municipal Code, Chapter 28 et seq., which establishes procedures for abatement of weeds, rubbish, and refuse, including notice to property owners, hearings, and cost recovery; and
WHEREAS, California Government Code Section 39501 et seq. specifically authorizes the legislative body of a city to require the removal of weeds, rubbish, and other refuse from private property, and to recover the costs of abatement by making such costs a lien upon the property; and
WHEREAS, the County of San Bernardino (“County”)
Auditor/Controller/Treasurer/Tax Collector requested a resolution in order to comply with its procedural requirements; and
WHEREAS, the Auditor-Controller of San Bernardino County is authorized, if so directed by the City Council, to place weed abatement charges on property tax bills for collection; and
WHEREAS, the City has prepared a Statement of Weed Abatement Charges, including all applicable administrative fees, which remain unpaid by the property owners, as set forth in the attached Exhibit “A” incorporated herein by this reference; and WHEREAS, the City Council has elected to place unpaid weed abatement charges on the property tax rolls for accounts subject to lien action because of delinquency.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fontana, California, as follows:

Section 1. Recitals. The above recitals are true, correct and by this reference incorporated herein.

Section 2. Findings/Approvals. At the request of the County, the City Council has adopted this Resolution to be used for the purposes of complying with the County’s Fiscal Year 2026-27 property tax roll enrollment. That weed abatement charges which remain unpaid as of July 1, 2026, on which lien action has been taken, be forwarded to the County of San Bernardino Auditor/Controller/Treasurer/Tax Collector for compliance to enroll the charges on the Fiscal Year 2026-27 property tax rolls as a Direct Charge.

This Resolution has no other authority or action other than to comply with the County’s request. The City Council will be required to approve a similar resolution each year it desires to enroll delinquent weed abatement charges on the County property tax rolls. 261
Resolution No. 2026-073
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Section 3. Effective Date. This resolution shall take effect upon adoption.

Section 4. Severability. If any provision of this Resolution or the application of any such provision to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution.

Section 5. Certification. The City Clerk shall certify to the adoption of this Resolution.

Section 6. Custodian of Records. The documents and materials that constitute the record of proceedings on which this Resolution is based are located at the City Clerk’s office located at 16860 Valencia Avenue, Fontana, CA 92335. The custodian of records is the City Clerk.

APPROVED AND ADOPTED this 14th day of July, 2026.

READ AND APPROVED AS TO LEGAL FORM:
_______________________________
City Attorney
I, Germaine Key, City Clerk of the City of Fontana, and Ex-Officio Clerk of the City Council, do hereby certify that the foregoing resolution is the actual resolution duly and regularly adopted by the City Council at a regular meeting held on the 14th day of July, 2026, by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:
_______________________________
City Clerk of the City of Fontana
_______________________________
Mayor of the City of Fontana
262
Resolution No. 2026-073
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ATTEST:
_______________________________
City Clerk
263
EXHIBIT “A”
WRITTEN REPORT OF ASSESSOR’S PARCELS

DELINQUENT WEED ABATEMENT CHARGES
FOR FISCAL YEAR 2026-27
264
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1140 Agenda Date: 7/14/2026
Agenda #: X. Category: Consent Calendar
FROM:

Management Services
SUBJECT:

Annual Placement of Rubbish Charges on the Property Tax Rolls RECOMMENDATION:

Adopt Resolution No. 2026-074, of the City Council of the City of Fontana, California, directing the placement of rubbish charges on the property tax bills for collection.

COUNCIL GOALS:
· To operate in a businesslike manner by becoming more service oriented.

DISCUSSION:

The City, on behalf of Burrtec, processes payments for current annual rubbish services and prior year rubbish liens that have been received through property tax payments. The County Auditor-Controller requires that the City provide an annual resolution to place rubbish charges on the property tax bills.

The attached resolution provides for the following, as approved by the City Council on April 4, 1995, for the 2026/2027 property tax bills:

1. Mandatory tax roll billing of rubbish charges for current residential customers

2. Mandatory tax roll billing of rubbish charges for those customers that have unpaid liens.

Mandatory placement of tax roll billing for all residential customers is a requirement per the Second Amendment to the Integrated Solid Waste Agreement between the City of Fontana and Burrtec Waste Industries, Inc. dated February 27, 2024. Mandatory tax roll placement became effective in the 2024/2025 fiscal year and will continue each consecutive fiscal year.

FISCAL IMPACT:

This action will help ensure collection of outstanding receivables in a timely manner. County cost of $0.30 per parcel will be included with charges on the property tax bill. Actual amounts will be determined and applied to tax bills directly by Burrtec. Previous year total was approximately $21,898,603.08 applied to 47,417 properties.

MOTION:

Approve staff recommendation.

City of Fontana Page 1 of 1 Printed on 7/9/2026
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RESOLUTION NO. 2026-074

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FONTANA,

CALIFORNIA, DIRECTING THE PLACEMENT OF RUBBISH CHARGES

ON THE PROPERTY TAX BILLS FOR COLLECTION
WHEREAS, Section 24-85 of the Municipal code of the City of Fontana provides for the collection of rubbish charges more than ninety days delinquent by recording real property liens, and further by annually forwarding amounts remaining unpaid to the County of San Bernardino for addition to the property tax rolls as a special assessment; and
WHEREAS, California Health and Safety Code Section 5473 specifically authorizes the City to levy and collect rubbish charges through County administered and enforced property tax billing and collection procedures; and WHEREAS, the Auditor-Controller of San Bernardino County is authorized, if so directed by the City, to place rubbish charges on property tax bills; and WHEREAS, the City Council has elected to place annual rubbish charges on the property tax rolls for accounts subject to lien action because of delinquency.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fontana, California, as follows:

Section 1. Recitals. The above recitals are true, correct and by this reference incorporated herein.

Section 2. Findings/ Approvals. That rubbish service charges for the period of July 1, 2026, through June 30, 2027, for all residential properties be forwarded to the County of San Bernardino for addition to the 2026/2027 property tax rolls as a special assessment. Additionally, that rubbish service charges for July 1 through June 30 of each subsequent year be forwarded in the same manner.

Section 3. Findings/ Approvals That rubbish service charges for the period of July 1, 2026, through June 30, 2027, for those properties that have unpaid liens for delinquent rubbish charges as of June 30, 2026, together with the amount of unpaid liens, be forwarded to the County of San Bernardino for addition to the 2026/2027 property tax rolls as a special assessment.

Section 4. Findings/ Approvals That whenever a rate change occurs during the assessment year, the City shall prepare a pro-rated adjustment to the assessment file which shall be added to the subsequent annual assessment.

Section 5. Effective Date. This resolution shall take effect upon adoption. 266
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Section 6. Severability. If any provision of this Resolution or the application of any such provision to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution.

Section 7. Certification. The City Clerk shall certify to the adoption of this Resolution.

Section 8. Custodian of Records. The documents and materials that constitute the record of proceedings on which this Resolution is based are located at the City Clerk’s office located at 8353 Sierra Avenue, Fontana, CA 92335. The custodian of records is the City Clerk.

APPROVED AND ADOPTED this 14
th day of July, 2026.

READ AND APPROVED AS TO LEGAL FORM:
________________________________
City Attorney
I, Germaine Key, City Clerk of the City of Fontana, and Ex-Officio Clerk of the City Council, do hereby certify that the foregoing resolution is the actual resolution duly and regularly adopted by the City Council at a regular meeting on the 14 th day of July, 2026,
by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
City Clerk of the City of Fontana
________________________________
Mayor of the City of Fontana
267
Resolution No. 2026-074
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ATTEST:
________________________________
City Clerk
268
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1142 Agenda Date: 7/14/2026
Agenda #: Y. Category: Consent Calendar
FROM:

Finance
SUBJECT:

Resolution of Consideration to Change the Rate and Method of Apportionment of the Existing Special Tax of Community Facilities District No. 117 (Southridge).

RECOMMENDATION:

Adopt Resolution No. 2026-075, of the City Council of the City of Fontana, California, of Consideration to Change the Rate and Method of Apportionment of the Existing Special Tax of City of Fontana Community Facilities District No. 117 (Southridge). ..End
COUNCIL GOALS:
· Practice sound fiscal management by developing long-term funding and debt management plans.

DISCUSSION:

On April 14, 2026, the city completed formation of Community Facilities District No. 117 (Southridge) (the CFD) for the purpose of financing certain public facilities and services. Such costs relate to a project under development by KB Home Cal Management Services LLC (the Landowner), which consists of approximately 32.23 gross (20.01 net taxable acres) (255 taxable residential lots), and is located on the east side of Live Oak Avenue and south of Village Drive. Formation proceedings included the adoption and Landowner approval of a Rate and Method of Apportionment of Special Tax for the CFD (the Original RMA).

By this action, the city will commence proceedings to implement a narrow, technical amendment to the Original RMA. The sole purpose of the amendment, as reflected in the attached Resolution and the proposed Amended Rate and Method of Apportionment of Special Tax for the CFD (the Amended RMA), is to back-date an initial building permit date used in the Original RMA originally stated as January 1, 2026. This back-dating is necessary to bring within the defined term "Developed Property" - and thereby subject to the Special Tax - the nine (9) model homes for which building permits were issued shortly prior to January 1, 2026. For ease of reference, the amendment substitutes January 1, 2025, as that initial building permit date. The matter is before Council on a Petition by the Landowner for this correction. As in the original formation proceedings, the Landowner will waive certain election time limits and conduct requirements consistent with the Act.

However, the published notice of public hearing, public-hearing before Council, and majority-protest requirements, will be followed with respect to this amendment.

The proposed change to the Original RMA is subject to a public hearing and the approval of the qualified electors of the CFD at a special election scheduled by the attached Resolution for September 8, 2026. As the date of the public hearing and special election on the proposed changes, the Landowner is expected to be shown to be the only registered voter over the subject property, and City of Fontana Page 1 of 2 Printed on 7/9/2026
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File #: 26-1142 Agenda Date: 7/14/2026
Agenda #: Y. Category: Consent Calendar
the Landowner is expected to be shown to be the only registered voter over the subject property, and the vote will therefore be conducted as a landowner election in which the Landowner is entitled to one vote for each acre or portion of an acre it owns within the CFD.

The recommended action complies with the City Council's debt management objectives.

FISCAL IMPACT:

There are no costs to the city. The developer has deposited funds with the City to pay for legal and consultant costs for the formation of the CFD and to implement this amendment.

Annual bond debt service and maintenance costs will be paid from special taxes levied on the future homeowners within the CFD.

MOTION:

Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/9/2026
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RESOLUTION NO. 2026-075

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

FONTANA, CALIFORNIA, OF CONSIDERATION TO CHANGE THE

RATE AND METHOD OF APPORTIONMENT OF THE EXISTING

SPECIAL TAX OF CITY OF FONTANA COMMUNITY FACILITIES
DISTRICT NO. 117 (SOUTHRIDGE)
WHEREAS, the City Council (the “City Council”) of the City of Fontana (the “City”) has previously established City of Fontana Community Facilities District No. 117 (Southridge) (the “Community Facilities District”) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”);
WHEREAS, subdivision (a) of Section 53332 of the Act provides that if a petition signed by the owners of 25% or more of the land within a community facilities district not exempt from the special tax is filed with the legislative body requesting that proceedings be commenced to change the rate or method of apportionment of an existing special tax, the legislative body shall within 40 days of the payment of the fee determined under subdivision (b) of said Section adopt a resolution of consideration in the form specified in the Act to make those changes within the community facilities district except that an existing special tax being used to pay off any debt incurred shall not be reduced or terminated if doing so would interfere with the timely retirement of that debt; WHEREAS, pursuant to the Act, the City Council is the legislative body of the Community Facilities District;
WHEREAS, the Community Facilities District has not issued any bonds and has incurred no debt;
WHEREAS, the City Council has received a written petition (the “Petition”) from KB HOME Cal Management Services LLC, a Delaware limited liability company (the “Landowner”), requesting that proceedings be commenced pursuant to the Act to change the rate and method of apportionment of the special tax levied within the Community Facilities District so as to revise the initial permitting date used in the definition of “Developed Property,” as reflected in the Amended Rate and Method (as defined below); WHEREAS, the Landowner has represented and warranted to the City Council that the Landowner is the owner of 100% of the area of land within the Community Facilities District not exempt from the special tax;
WHEREAS, the Landowner has paid a fee in an amount determined by the City Council to be sufficient to compensate the City for all costs incurred in conducting proceedings to change the rate and method of apportionment of the existing special tax levied within the Community Facilities District; and
WHEREAS, the City Council desires to commence proceedings pursuant to the Act to change the rate and method of apportionment of the special tax levied within the Community Facilities District;
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NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fontana, California, as follows:

Section 1. The foregoing recitals are true and correct, and the City Council so finds and determines.

Section 2. The City Council hereby finds that the Petition has been signed by the owners of 25% or more of the land within the Community Facilities District not exempt from the special tax levied within the Community Facilities District.

Section 3. The name of the Community Facilities District is “City of Fontana Community Facilities District No. 117 (Southridge).”
Section 4. The boundaries of the Community Facilities District are as shown on the map of the Community Facilities District recorded at Book 92 of Maps of Assessments and Community Facilities Districts at Page 91, in the office of the County Recorder for the County of San Bernardino, State of California (Document No. 2026-0070067), which map is the final boundary map of the Community Facilities District.

Section 5. The proposed changes to the rate and method of apportionment of the special tax levied within the Community Facilities District are reflected in the Amended Rate and Method of Apportionment of Special Tax (the “Amended Rate and Method”) attached hereto as Exhibit A, which is by this reference incorporated herein. Included in Exhibit A is a description of the change to the rate and method of apportionment, which consists of revising the initial permitting date in the definition of “Developed Property” to building permits issued after January 1, 2025 (previously erroneously stated as January 1, 2026).

Section 6. The City Council hereby fixes Monday, September 8, 2026, at 2:00 p.m., or as soon thereafter as the matter may be heard, at 8437 Sierra Avenue, Fontana, California, as the time and place when and where the City Council will conduct a public hearing on the proposed changes to the rate and method of apportionment of the special tax levied within the Community Facilities District.

Section 7. The City Clerk is hereby directed to publish, or cause to be published, a notice of said public hearing one time in the Fontana Herald News, a newspaper of general circulation published in the area of the Community Facilities District. The publication of said notice shall be completed at least seven (7) days prior to the date herein fixed for said hearing. Said notice shall contain the information prescribed by Section 53335 of the Act.

Section 8. The changes to the rate and method of apportionment of the special tax levied within the Community Facilities District shall be subject to the approval of the qualified electors of the Community Facilities District at a special election. The proposed voting procedure shall be by mailed or hand-delivered ballots among the landowners in the Community Facilities District, with each owner having one vote for each acre or portion of an acre such owner owns in the Community Facilities District. 272
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Section 9. All actions heretofore taken by the officers, employees and agents of the City with respect to the proposed changes to the rate and method of apportionment of the special tax levied within the Community Facilities District, or in connection with or related to any of the documents referred to herein, are hereby approved, confirmed and ratified.

Section 10. The officers, employees and agents of the City are hereby authorized and directed to take all actions and do all things which they, or any of them, may deem necessary or desirable to accomplish the purposes of this Resolution and not inconsistent with the provisions hereof.

Section 11. This Resolution shall take effect immediately upon its adoption.

Section 12. The City Clerk shall certify as to the adoption of this Resolution.

APPROVED AND ADOPTED this 14th day of July 2026.

READ AND APPROVED AS TO LEGAL FORM:

City Attorney
I, Germaine Key, City Clerk of the City of Fontana, and Ex-Officio Clerk of the City Council, do hereby certify that the foregoing resolution is the actual resolution duly and regularly adopted by the City Council at a regular meeting on the 14th day of July 2026, by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

City Clerk of the City of Fontana
Mayor of the City of Fontana
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ATTEST:

City Clerk
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A-1

EXHIBIT A

AMENDED RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX 275
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 1

AMENDED RATE AND METHOD OF APPORTIONMENT FOR
COMMUNITY FACILITIES DISTRICT NO. 117 (SOUTHRIDGE)

CITY OF FONTANA, COUNTY OF SAN BERNARDINO

STATE OF CALIFONIA
A Special Tax as hereinafter defined shall be levied on all Assessor's Parcels of Taxable Property in City of Fontana Community Facilities District No. 117 (Southridge) ("CFD No. 117") and collected each Fiscal Year commencing in Fiscal Year 2026-2027, in an amount determined by the City Council of the City of Fontana, through the application of the Amended Rate and Method of Apportionment as described below. All of the real property in CFD No. 117, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

A. DEFINITIONS
The terms hereinafter set forth have the following meanings:
"Acre" or "Acreage" means the land area expressed in acres of an Assessor’s Parcel as shown on an Assessor’s Parcel Map, or if the land area is not shown on an Assessor’s Parcel Map, the land area shown on the applicable final map, parcel map, condominium plan, or other recorded County map or the land area calculated to the reasonable satisfaction of the CFD Administrator using the boundaries set forth on such map or plan. For residential dwelling units within a condominium plan, the Acres applicable to each residential dwelling unit shall be determined by dividing (i) the Acres of the underlying lot or parcel on which the residential dwelling unit is constructed or to be constructed, by (ii) the total number of residential dwelling units constructed or to be constructed on such lot or parcel. The square footage of an Assessor’s Parcel is equal to the Acreage of such parcel multiplied by 43,560.
"Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2 of Title 5 (commencing with Section 53311) of the California Government Code. "Administrative Expenses" means the following actual or reasonably estimated costs directly related to the administration of CFD No. 117, including but not limited to: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the County or otherwise); the costs of remitting the Special Taxes to the Trustee; the costs of the Trustee (including its legal counsel) in the discharge of the duties required of it under the Indenture; the costs to the City, CFD No. 117 or any designee thereof of complying with arbitrage rebate requirements with respect to the Special Tax and CFD No. 117 Bonds; the costs to the City, CFD No. 117 or any designee thereof of complying with disclosure requirements of the City, CFD No. 117 or obligated persons associated with applicable federal and state securities laws and the Act; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 117, or any designee thereof related to the reduction of the Assigned Facilities Special Tax and Backup Facilities Special Tax in accordance with Section C.1 herein; the costs of the City, CFD No. 117 or any designee thereof related to an appeal of the Special Tax; and the City’s annual administration fees and third party expenses related to CFD No. 117 Bonds. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 117 for any other administrative purposes of CFD No. 117, including attorney’s fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. 276
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 2 "Amended Rate and Method of Apportionment" means this Amended Rate and Method of Apportionment for CFD No. 117.
"Assessor" means the Assessor of the County.
"Assessor's Parcel" means a lot or parcel to which an Assessor’s parcel number is assigned as determined from an Assessor’s Parcel Map or the applicable assessment roll. "Assessor's Parcel Map" means an official map of the Assessor designating parcels by Assessor’s Parcel number.
"Assigned Facilities Special Tax" means the applicable Facilities Special Tax for (i) Residential Property as determined in accordance with Section C.1.a.(2) herein, and (ii) Non-Residential Property as determined in accordance with Section C.1.a.(3) herein. "Authorized Facilities" means those facilities eligible to be funded by CFD No. 117. "Authorized Services" means those services eligible to be funded by CFD No. 117 in accordance with the Act, namely, fire protection and suppression services, maintenance and lighting of parks, parkways, streets, roads and open space, flood and storm protection services and maintenance and operation of any real property or other tangible property with an estimated useful life of five or more years that is owned by the City.
"Backup Facilities Special Tax" means the Facilities Special Tax applicable to each Assessor's Parcel of Developed Property, as determined in accordance with Section C.1.a.(4) herein. "Buildout" means, for CFD No. 117, that all expected building permits for residential dwelling units and/or non-residential development to be constructed within CFD No. 117 have been issued, as determined by the CFD Administrator.
"CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement for Facilities and the Special Tax Requirement for Services, providing for the levy and collection of the Special Taxes, and performing other duties as set forth herein.
"CFD No. 117" means City of Fontana Community Facilities District No. 117 (Southridge). "CFD No. 117 Bonds" means any bonds or other debt (as defined in Section 53317(d) of the Act), whether in one or more series, issued by CFD No. 117 and secured by the Facilities Special Tax levy on property within the boundaries of CFD No. 117 under the Act. "City" means the City of Fontana, California.
"Contractual Impositions" means (a) a voluntary contractual assessment established and levied on an Assessor’s Parcel pursuant to Chapter 29 of Part 3 of Division 7 of the California Streets and Highways Code (commencing with Section 5898.10 et seq.), as amended from time to time, (b) a special tax established and levied on an Assessor’s Parcel pursuant to Section 53328.1 of the California Government Code and related provisions of the Act, as amended from time to time, and (c) any other fee, charge, tax or assessment established and levied on an individual Assessor’s Parcel pursuant to a contractual agreement or other voluntary consent by the owner thereof. "Council" means the City Council of the City acting as the legislative body of CFD No. 117. "County" means the County of San Bernardino.
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City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 3 "Developed Property" means, for each Fiscal Year, (i) with respect to the Facilities Special Tax, all Taxable Property, exclusive of Taxable Public Property and Taxable Property Owner Association Property, for which a building permit for new construction, other than the construction of a garage, parking lot, or parking structure, was issued after January 1, 2025 and on or before May 1 of the Fiscal Year preceding the Fiscal Year for which the Facilities Special Taxes are being levied, and (ii) with respect to the Services Special Tax, all Taxable Property, exclusive of Taxable Public Property and Taxable Property Owner Association Property, (a) for which the Final Residential Subdivision was recorded prior to the Fiscal Year for which the Services Special Taxes are being levied, or (b) for which a building permit has been issued with respect to Non-Residential Property on or before May 1 of the Fiscal Year preceding the Fiscal Year for which the Services Special Taxes are being levied.
"Facilities Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property within CFD No. 117 to fund the Special Tax Requirement for Facilities, as set forth in Section C.1 herein.
"Final Residential Subdivision" means a Final Subdivision that creates individual lots for which building permits may be issued for residential dwelling units without further subdivision of such property.
"Final Subdivision" means (i) a subdivision of property by recordation of a final map, parcel map, or lot line adjustment approved by the City pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) that creates individual lots or parcels for which building permits may be issued, or (ii) for condominiums, a final map approved by the City and a condominium plan recorded pursuant to California Civil Code Section 4285 that creates an individual lot(s) for which a building permit(s) may be issued without further subdivision. The term "Final Subdivision" shall not include any Assessor’s Parcel Map or subdivision map or portion thereof that does not create individual lots for which a building permit may be issued, including Assessor’s Parcels that are designated as remainder parcels. Notwithstanding the above, a condominium plan for which one or more building permits have been issued, but no individual lots have been created for such building permits, shall be considered a Final Subdivision, and the portion of the condominium plan for which building permits have been issued shall be defined as Developed Property.
"Fiscal Year" means the period starting July 1 and ending on the following June 30. "Indenture" means the indenture, fiscal agent agreement, trust agreement, resolution or other instrument pursuant to which CFD No. 117 Bonds are issued, as modified, amended and/or supplemented from time to time.
"Land Use Class" means any of the classes listed in Table 1 or Table 2 herein. "Lower Income Households Welfare Exemption Property" means, for each Fiscal Year, an Assessor’s Parcel within the boundaries of CFD No. 117 that is subject to a welfare exemption under subdivision (g) of Section 214 of the California Revenue and Taxation Code (or any successor statute), as indicated in the County’s assessment roll finalized as of the last preceding January 1.
"Maximum Facilities Special Tax" means the maximum Facilities Special Tax, determined in accordance with Section C.1 herein, that can be levied in any Fiscal Year on any Assessor’s Parcel of Taxable Property.
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City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 4 "Maximum Services Special Tax" means the maximum Services Special Tax, determined in accordance with Section C.2 herein, that can be levied in any Fiscal Year on any Assessor’s Parcel of Developed Property.
"Minimum Sale Price" means the minimum price at which any parcel in a given Land Use Class has sold or is expected to be sold in a normal marketing environment and shall not include prices for such parcels that are sold at a discount to expected sales prices for the purpose of stimulating the initial sales activity with respect to such Land Use Class. "Non-Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued by the City permitting the construction of one or more nonresidential structures or facilities. "Outstanding Bonds" means all CFD No. 117 Bonds which are outstanding under the Indenture. "Price Point Consultant" means any consultant or firm of such consultants selected by CFD No. 117 that (a) has substantial experience in performing price point studies for residential dwelling units within community facilities districts or otherwise estimating or confirming pricing for residential dwelling units in community facilities districts, (b) has recognized expertise in analyzing economic and real estate data that relates to the pricing of residential dwelling units in community facilities districts, (c) is in fact independent and not under the control of CFD No. 117 or the City, (d) does not have any substantial interest, direct or indirect, with or in (i) CFD No. 117, (ii) the City, (iii) any owner of real property in CFD No. 117, or (iv) any real property in CFD No. 117, and (e) is not connected with CFD No. 117 or the City as an officer or employee thereof, but who may be regularly retained to make reports to CFD No. 117 or the City. "Price Point Study" means a price point study or a letter updating a previous price point study prepared by the Price Point Consultant pursuant to Section C herein. "Property Owner Association Property" means, for each Fiscal Year, (i) any property within the boundaries of CFD No. 117 for which the owner of record, as determined from the County’s assessment roll for the Fiscal Year in which the Special Tax is being levied, is a property owner’s association, including any master or sub-association, or (ii) any property located in a Final Subdivision that was recorded as of the January 1 preceding the Fiscal Year in which the Special Tax is being levied and which, as determined from such Final Subdivision, is or will be open space, a common area recreation facility, or a private street. Notwithstanding the foregoing, any property previously classified as Developed Property and subsequently owned in fee or by easement, or dedicated to, a property owner association, including any master or sub-association, shall remain classified as Developed Property.
"Proportionately" means that the ratio of the actual Facilities Special Tax levy to the Assigned Facilities Special Tax is equal for all Assessor’s Parcels of Developed Property, and that the ratio of the actual Services Special Tax levy to the Maximum Services Special Tax is equal for all Assessor’s Parcels of Developed Property. For Undeveloped Property, "Proportionately" means that the ratio of the actual Facilities Special Tax levy per Acre to the Maximum Facilities Special Tax per Acre is equal for all Assessor’s Parcels of Undeveloped Property. The term "Proportionately" shall similarly be applied to other categories of Taxable Property as listed in Section D herein.
"Public Property" means, for each Fiscal Year, any property within the boundaries of CFD No. 117 that is (i) owned by, irrevocably offered or dedicated to the federal government, the State, the 279
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 5 County, the City, or any local government or other public agency, provided, however, that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified according to its use; or (ii) encumbered by a public utility easement making impractical its use for any purpose other than that set forth in the easement. "Residential Floor Area" means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, patio, enclosed patio, or similar area. The determination of Residential Floor Area for an Assessor’s Parcel shall be as set forth in the building permit(s) issued for such Assessor’s Parcel and/or as set forth in the appropriate records kept by the Building and Safety Department of the City, or other applicable City department, as determined by the CFD Administrator. "Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued by the City permitting the construction thereon of one or more residential dwelling units.
"Services Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Developed Property within CFD No. 117 to fund the Special Tax Requirement for Services, as set forth in Section C.2 herein.
"Special Tax" or "Special Taxes" means the Facilities Special Tax and/or Services Special Tax, as applicable.
"Special Tax Requirement for Facilities" means, for any Fiscal Year, that amount required, after taking into account available amounts held in the funds and accounts under the Indenture, for the following items: (i) debt service on all Outstanding Bonds due in the calendar year commencing in such Fiscal Year; (ii) periodic costs with respect to the CFD No. 117 Bonds, including but not limited to, costs of credit enhancement and federal rebate payments due in the calendar year commencing in such Fiscal Year; (iii) pay all or a portion of Administrative Expenses; (iv) any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) without duplicating any amounts described in clause (iv), above, reasonably anticipated Facilities Special Tax delinquencies based on the delinquency rate for the Facilities Special Tax in the previous Fiscal Year, as said levy for delinquencies shall be limited by the Act; and (vi) pay directly for the acquisition or construction of Authorized Facilities, provided that the inclusion of such amount does not increase the Facilities Special Tax levy beyond the first step in Section D.1 herein. "Special Tax Requirement for Services" means that amount required in any Fiscal Year for CFD No. 117 to (i) pay directly for the Authorized Services; (ii) pay Administrative Expenses not funded through the Special Tax Requirement for Facilities as determined by the CFD Administrator; (iii) pay for reasonably anticipated Services Special Tax delinquencies based on the delinquency rate for the Services Special Tax levy in the previous Fiscal Year; less (iv) a credit for funds available to reduce the annual Services Special Tax levy, as determined by the CFD Administrator, so long as the amount required is not less than zero. "State" means the State of California.
"Taxable Property" means all of the Assessor's Parcels within the boundaries of CFD No. 117 which are not exempt from the Special Tax pursuant to applicable law or Section E herein. "Taxable Property Owner Association Property" means all Assessor’s Parcels of Property Owner Association Property that are not exempt pursuant to Section E herein. 280
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 6 "Taxable Public Property" means all Assessor’s Parcels of Public Property that are not exempt pursuant to Section E herein.
"Total Tax Burden" means, for a parcel of residential property within a Land Use Class, for the Fiscal Year in which Total Tax Burden is being calculated, the sum of (a) the Assigned Facilities Special Tax for such Fiscal Year, plus (b) the Maximum Services Special Tax for such Fiscal Year, plus (c) the ad valorem property taxes, special assessments, special taxes for any overlapping community facilities districts, and any other governmental fees, charges (other than fees or charges for services such as sewer and trash), taxes and assessments (which, for purposes of clarity, do not include Contractual Impositions) collected by the County on ad valorem tax bills and that the CFD Administrator estimates would be levied or imposed on such residential property in such Fiscal Year if the residential dwelling unit thereon or therein had been completed and sold, and was subject to such fees, charges, taxes and assessments in such Fiscal Year. "Trustee" means the trustee or fiscal agent under the Indenture. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property, Taxable Public Property or Taxable Property Owner Association Property.

Please refer to additional definitions in Section H herein relating to the Prepayment of Facilities Special Tax.

B. ASSIGNMENT TO LAND USE CATEGORIES
Each Fiscal Year, commencing with Fiscal Year 2026-2027, all Taxable Property within CFD No. 117 shall be classified as Developed Property, Undeveloped Property, Taxable Public Property or Taxable Property Owner Association Property, and shall be subject to Special Taxes in accordance with this Amended Rate and Method of Apportionment determined pursuant to Sections C and D herein.

C. MAXIMUM SPECIAL TAX RATE

1. Facilities Special Tax
At least 30 days prior to the issuance of the first series of CFD No. 117 Bonds, the Assigned Facilities Special Tax for Residential Property (set forth in Table 1 below) shall be analyzed in accordance with and subject to the conditions set forth in this Section C. At such time, the CFD Administrator shall request the Price Point Consultant to prepare a Price Point Study setting forth the Minimum Sale Price of residential property within each Land Use Class. If based upon such Price Point Study the CFD Administrator calculates that the Total Tax Burden applicable to one or more Land Use Classes of residential property constructed or to be constructed within CFD No. 117 shall exceed 1.95% of the Minimum Sale Price of such residential property constructed or to be constructed within CFD No. 117, the CFD Administrator shall reduce the Assigned Facilities Special Tax to the extent necessary to cause the Total Tax Burden that shall apply to residential property within such Land Use Class(es) to not exceed 1.95% of the Minimum Sale Price of such residential property. Each Assigned Facilities Special Tax reduction for a Land Use Class shall be calculated separately, and it shall not be required that such reduction be proportionate among Land Use Classes. In connection with any reduction in the Assigned Facilities Special Tax for Residential Property, the CFD Administrator shall also reduce the Assigned Facilities Special Tax for Non-Residential in accordance with Section C.1.a.(3) herein, and the Backup Facilities Special Tax in accordance with Section C.1.a.(4) herein. Upon determining the reductions, if any, in the Assigned Facilities Special Tax and Backup Facilities Special Tax required pursuant to this 281
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 7 Section C, the CFD Administrator shall complete the Certificate to Amend Facilities Special Tax substantially in the form attached hereto as Exhibit A (the “Certificate to Amend”) and shall execute such completed Certificate to Amend and shall deliver such Certificate to Amend to CFD No. 117. Upon receipt thereof, if in satisfactory form, CFD No. 117 shall execute such Certificate to Amend. The reduced Assigned Facilities Special Tax and Backup Facilities Special Tax specified in such Certificate to Amend shall become effective upon the execution of such Certificate to Amend by CFD No. 117. The Assigned Facilities Special Tax and Backup Facilities Special Tax reductions permitted pursuant to this Section C shall be reflected in an amended notice of Special Tax lien which CFD No. 117 shall cause to be recorded with the San Bernardino County Recorder as soon as practicable after execution of the Certificate to Amend by CFD No. 117. If based upon such Price Point Study the CFD Administrator calculates that the Total Tax Burden applicable to each Land Use Class of residential property constructed or to be constructed within CFD No. 117 does not exceed 1.95% of the Minimum Sale Price of each such Land Use Class of residential property constructed or to be constructed within CFD No. 117, then there shall be no reduction in the Assigned Facilities Special Tax, nor shall there be a reduction in the Backup Facilities Special Tax.
a. Developed Property
(1). Maximum Facilities Special Tax
The Maximum Facilities Special Tax for each Assessor's Parcel classified as Developed Property shall be the greater of (i) the amount derived by application of the Assigned Facilities Special Tax or (ii) the amount derived by application of the Backup Facilities Special Tax.
(2). Assigned Facilities Special Tax for Residential Property Residential Property shall be assigned to Land Use Classes 1 through 5 as listed in Table 1 below based on the Residential Floor Area associated with each such residential dwelling unit. The Assigned Facilities Special Tax that shall be levied in any Fiscal Year for each Land Use Class is shown below in Table 1 and shall not be subject to escalation.

Table 1
Assigned Facilities Special Tax for Residential Property City of Fontana CFD No. 117 (Southridge)
Land
Use
Class Description
Residential Floor
Area (square feet)
Assigned
Facilities
Special Tax
1 Residential Property 2,175 or greater $3,706 per unit 2 Residential Property 2,025 to less than 2,175 $3,435 per unit 3 Residential Property 1,875 to less than 2,025 $3,382 per unit 4 Residential Property 1,725 to less than 1,875 $3,184 per unit 5 Residential Property Less than 1,725 $3,107 per unit
(3). Assigned Facilities Special Tax for Non-Residential Property The Assigned Facilities Special Tax for an Assessor’s Parcel of Non-Residential Property shall equal the lesser of (a) $42,665 per Acre, or (b) in connection with any reduction in 282
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 8 the Assigned Facilities Special Tax as set forth in Section C.1 herein, the amount per Acre calculated pursuant to the formula below:

RAFST = AFST  ATP
These terms have the following meaning:

RAFST = the reduced Assigned Facilities Special Tax for Non-Residential Property AFST = The total estimated Assigned Facilities Special Tax levy for CFD No. 117 based on the reduced Assigned Facilities Special Taxes for Developed Property permitted pursuant to Section C.1 herein which could be levied on all expected development assuming Buildout of CFD No. 117.

ATP = The sum of the Acreage of all Taxable Property within a Final Subdivision (assuming Buildout) within CFD No. 117 (after excluding Public Property and Property Owner Association Property as set forth in Section E.1 herein). (4). Backup Facilities Special Tax
The Backup Facilities Special Tax for an Assessor’s Parcel of Developed Property shall equal the lesser of (a) $50,190 per Acre, or (b) in connection with any reduction in the Assigned Facilities Special Tax as set forth in Section C.1 herein, the amount per Acre calculated pursuant to the formula below:

BFST = AFST  ATP
These terms have the following meaning:

BFST = the reduced Backup Facilities Special Tax
AFST = The total estimated Assigned Facilities Special Tax levy for CFD No. 117 based on the reduced Assigned Facilities Special Taxes for Developed Property permitted pursuant to Section C.1 herein which could be levied on all expected development assuming Buildout of CFD No. 117.

ATP = The sum of the Acreage of all Taxable Property within a Final Subdivision (assuming Buildout) within CFD No. 117 (after excluding Public Property and Property Owner Association Property as set forth in Section E.1 herein) multiplied by 85%.

Furthermore, all Assessors’ Parcels within CFD No. 117 shall be relieved simultaneously and permanently from the obligation to pay and disclose the Backup Facilities Special Tax if the CFD Administrator calculates that (i) the annual debt service required for the Outstanding Bonds, when compared to the Assigned Facilities Special Tax that shall be levied against all Assessors’ Parcels of Developed Property in CFD No. 117 results in 110% debt service coverage (i.e., the Assigned Facilities Special Tax that shall be levied against all Developed Property in CFD No. 117 in each remaining Fiscal Year based on the then existing development is at least equal to the sum of (a) 1.10 times the debt service necessary to support the remaining Outstanding Bonds in each corresponding Fiscal Year, and (b) Administrative Expenses), and (ii) all authorized CFD No. 117 Bonds have already been issued or the Council has covenanted that it shall not issue any additional CFD No. 117 Bonds (except refunding bonds) to be supported by the Facilities Special Tax in CFD No. 117.
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Community Facilities District No. 117 (Southridge) Page 9 (5). Multiple Land Uses
In some instances an Assessor’s Parcel may contain both Developed Property and Undeveloped Property. In such cases, the Acreage of the Assessor’s Parcel shall be allocated between Developed Property and Undeveloped Property based on the portion of the Assessor’s Parcel for which building permits had been issued prior to May 1 of the prior Fiscal Year and the portion of the Assessor’s Parcel for which building permits had not been issued prior to May 1 of the prior Fiscal Year.

Furthermore, Developed Property may contain more than one Land Use Class. In such cases, the Acreage that is considered Developed Property shall be allocated between Residential Property and Non-Residential Property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Maximum Facilities Special Tax that can be levied on such Assessor’s Parcel shall be the sum of the Maximum Facilities Special Tax that can be levied on each type of property located on that Assessor’s Parcel.

The CFD Administrator’s allocation to each type of property shall be final. b. Undeveloped Property, Taxable Public Property, and Taxable Property Owner Association Property
The Maximum Facilities Special Tax for each Assessor’s Parcel of Undeveloped Property, Taxable Public Property, and Taxable Property Owner Association Property shall be $50,190 per Acre and shall not be subject to escalation and shall therefore remain the same in every Fiscal Year.

2. Services Special Tax
For purposes of the Services Special Tax, an Assessor(s) Parcel of Developed Property within a Final Residential Subdivision shall be assigned to Land Use Class 1, as identified in Table 2 below.

Non-Residential Property shall be assigned to Land Use Class 2. Furthermore, the Services Special Tax levied against each Assessor’s Parcel within a Final Residential Subdivision shall be based on the number of residential dwelling units for which building permits have been issued or are expected to be issued for such Assessor’s Parcel, as determined by the CFD Administrator based on such Final Residential Subdivision or other available documents. a. Maximum Services Special Tax
The Fiscal Year 2026-2027 Maximum Services Special Tax for each Land Use Class of Developed Property is shown below in Table 2.

Table 2
Maximum Services Special Tax for Developed Property
City of Fontana CFD No. 117 (Southridge)
Land Use
Class Description
Fiscal Year 2026-2027
Maximum Services Special Tax
1 Final Residential Subdivision $1,080.45 per unit
2 Non-Residential Property $13,765.00 per Acre
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City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 10 b. Increase in the Maximum Services Special Tax
The Maximum Services Special Tax in Table 2 above shall be applicable for Fiscal Year 2026-2027, and shall increase thereafter, commencing on July 1, 2027, and on each July 1 thereafter by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year.
c. Multiple Land Uses
In some instances an Assessor’s Parcel of Developed Property may contain more than one Land Use Class. In such cases, the Acreage of Developed Property shall be allocated between Residential Property and Non-Residential Property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Maximum Services Special Tax that can be levied on such Assessor’s Parcel shall be the sum of the Maximum Services Special Tax that can be levied on each type of property located on that Assessor’s Parcel. The CFD Administrator’s allocation to each type of property shall be final.

D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX

1. Facilities Special Tax
Commencing with Fiscal Year 2026-2027, and for each following Fiscal Year, the CFD Administrator shall determine the Special Tax Requirement for Facilities and shall provide for the levy of the Facilities Special Tax each Fiscal Year as follows:

First: The Facilities Special Tax shall be levied on each Assessor’s Parcel of Developed Property in an amount equal to 100% of the applicable Assigned Facilities Special Tax; Second: If additional monies are needed to satisfy the Special Tax Requirement for Facilities after the first step has been completed, the Facilities Special Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property at up to 100% of the Maximum Facilities Special Tax for Undeveloped Property;
Third: If additional monies are needed to satisfy the Special Tax Requirement for Facilities after the first two steps have been completed, then the levy of the Facilities Special Tax on each Assessor's Parcel of Developed Property whose Maximum Facilities Special Tax is determined through the application of the Backup Facilities Special Tax shall be increased in equal percentages from the Assigned Facilities Special Tax up to the Maximum Facilities Special Tax for each such Assessor's Parcel;
Fourth: If additional monies are needed to satisfy the Special Tax Requirement for Facilities after the first three steps have been completed, then the Facilities Special Tax shall be levied Proportionately on each Assessor’s Parcel of Taxable Public Property and Taxable Property Owner Association Property at up to 100% of the Maximum Facilities Special Tax for Taxable Public Property and Taxable Property Owner Association Property, as needed to satisfy the Special Tax Requirement for Facilities.

Notwithstanding the above, the CFD Administrator shall, in any Fiscal Year, calculate a levy Proportionately less than 100% of the Assigned Facilities Special Tax in step one (above), when (i) the CFD Administrator is no longer required to provide for the levy of the Facilities Special Tax pursuant to steps two through four above in order to meet the Special Tax Requirement for Facilities; and (ii) all authorized CFD No. 117 Bonds have already been issued or the Council has 285
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 11 covenanted that it shall not issue any additional CFD No. 117 Bonds (except refunding bonds) to be supported by the Facilities Special Tax.

Further notwithstanding the above, under no circumstances shall the Facilities Special Tax levied in any Fiscal Year against any Assessor’s Parcel of Residential Property for which an occupancy permit for private residential use has been issued (in accordance with Section 53321(d)(3) of the California Government Code), be increased as a consequence of delinquency or default by the owner of any other Assessor’s Parcel within CFD No. 117 by more than ten percent above the amount that would have been levied in that Fiscal Year had there never been any such delinquencies or defaults. To the extent that the levy of the Facilities Special Tax on Residential Property is limited by the provision in the previous sentence, the levy of the Facilities Special Tax on each Assessor’s Parcel of Non-Residential Property shall continue in equal percentages up to 100% of the applicable Maximum Facilities Special Tax.

2. Services Special Tax
Commencing with Fiscal Year 2026-2027, and for each following Fiscal Year, the CFD Administrator shall determine the Special Tax Requirement for Services and shall levy the Services Special Tax Proportionately on each Assessor’s Parcel of Developed Property at up to 100% of the applicable Maximum Services Special Tax as needed to satisfy the Special Tax Requirement for Services;
E. EXEMPTIONS

1. Facilities Special Tax
No Facilities Special Tax shall be levied on up to 12.22 Acres of Public Property and/or Property Owner Association Property in CFD No. 117. Tax-exempt status shall be assigned by the CFD Administrator in the chronological order in which property in CFD No. 117 becomes Public Property or Property Owner Association Property. However, should an Assessor’s Parcel no longer be classified as Public Property or Property Owner Association Property, it shall, from that point forward, be subject to the Facilities Special Tax.

Notwithstanding the above, an Assessor’s Parcel in CFD No. 117 that is transferred to a public agency or property owner’s association prior to the issuance of the first series of CFD No. 117 Bonds that causes the Acreage of Public Property and Property Owner Association Property to exceed the 12.22 Acreage limit that can be designated by the CFD Administrator under this Section E.1 shall also be exempted from paying the Facilities Special Tax.

Public Property or Property Owner Association Property that is not exempt from the Facilities Special Tax under this Section E.1 shall be subject to the levy of the Facilities Special Tax and shall be taxed Proportionately as part of the fourth step in Section D herein, at up to 100% of the applicable Maximum Facilities Special Tax for Taxable Public Property and Taxable Property Owner Association Property.

In addition, no Facilities Special Tax shall be levied on Lower Income Households Welfare Exemption Property, provided that if, in any Fiscal Year, applicable law does not require that an Assessor’s Parcel that is Lower Income Households Welfare Exemption Property be exempt from the Facilities Special Tax, then the Facilities Special Tax shall be levied on such Assessor’s Parcel in accordance with this Amended Rate and Method of Apportionment as if such Assessor’s Parcel were not classified as Lower Income Households Welfare Exemption Property.

2. Services Special Tax
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Community Facilities District No. 117 (Southridge) Page 12 No Services Special Tax shall be levied on Undeveloped Property, Taxable Public Property, Taxable Property Owner Association Property, Public Property, or Property Owner Association Property.

In addition, no Services Special Tax shall be levied on Lower Income Households Welfare Exemption Property, provided that if, in any Fiscal Year, applicable law does not require that an Assessor’s Parcel that is Lower Income Households Welfare Exemption Property be exempt from the Services Special Tax, then the Services Special Tax shall be levied on such Assessor’s Parcel in accordance with this Amended Rate and Method of Apportionment as if such Assessor’s Parcel were not classified as Lower Income Households Welfare Exemption Property.

F. MANNER OF COLLECTION
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that CFD No. 117 may directly bill the Special Tax, and/or may collect Special Taxes at a different time or in a different manner if necessary to meet financial obligations, and, to the extent of the Facilities Special Tax, may covenant to foreclose and may actually foreclose on delinquent Assessor’s Parcels.

G. APPEALS AND INTERPRETATIONS
Any landowner or resident who feels that the amount of the Special Tax levied on his/her Assessor’s Parcel is in error may submit a written appeal to the CFD Administrator, provided that the appellant is current in his/her payment of Special Taxes. During the pendency of an appeal, all Special Taxes previously levied must be paid on or before the payment date established when the levy was made. The CFD Administrator shall review the appeal, meet with the appellant if the CFD Administrator deems necessary, and advise the appellant of its determination. If the CFD Administrator agrees with the appellant, a cash refund shall not be made (except for the last year of levy), but the amount of the Special Tax levied shall be appropriately modified through an adjustment to the Special Tax levy in the following Fiscal Year. If the CFD Administrator disagrees with the appellant and the appellant is dissatisfied with the determination, the appellant then has 30 days in which to appeal to the Council by filing a written notice of appeal with the City Clerk, provided that the appellant is current in his/her payment of Special Taxes. This second appeal must specify the reasons for its disagreement with the CFD Administrator's determination.

The CFD Administrator shall interpret this Amended Rate and Method of Apportionment for purposes of clarifying any ambiguity and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals. Any decision of the CFD Administrator shall be subject to appeal to the Council whose decision shall be final and binding as to all persons.

H. PREPAYMENT OF FACILITIES SPECIAL TAX
Under this Amended Rate and Method of Apportionment, an Assessor’s Parcel within CFD No. 117 is permitted to prepay the Facilities Special Tax. The obligation of the Assessor’s Parcel to pay the Facilities Special Tax may be fully prepaid and permanently satisfied or partially prepaid as described herein, provided that a prepayment may be made only for Assessor’s Parcels of Developed Property, or for an Assessor’s Parcel of Undeveloped Property for which a building permit has been issued after January 1, 2025, and only if there are no delinquent Special Taxes with respect to such Assessor’s Parcel at the time of prepayment. An owner of an Assessor's Parcel intending to prepay the Facilities Special Tax obligation shall provide the CFD Administrator with written notice of intent to prepay. Within 30 days of receipt of such written notice, the CFD 287
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 13 Administrator shall notify such owner of the prepayment amount for such Assessor's Parcel. The CFD Administrator may charge such owner a reasonable fee for providing this service. If there are Outstanding Bonds, prepayment must be made not less than 30 days prior to a date that notice of redemption of CFD No. 117 Bonds from the proceeds of such prepayment may be given by the Trustee pursuant to the Indenture that is specified in the report of the Facilities Special Tax Prepayment Amount (defined below).

The following additional definitions apply to this Section H:
"CFD Public Facilities Costs" means either $9,463,900 in 2026 dollars, which shall increase by the Construction Inflation Index on July 1, 2027, and on each July 1 thereafter, or such lower number as (i) shall be determined by the CFD Administrator as sufficient to provide funding for the Authorized Facilities under the authorized bonding program for CFD No. 117, or (ii) shall be determined by the Council concurrently with a covenant that it shall not issue any more CFD No. 117 Bonds (except refunding bonds) to be supported by the Facilities Special Tax levy under this Amended Rate and Method of Apportionment.
"Construction Inflation Index" means the annual percentage change in the Engineering News Record Building Cost Index for the City of Los Angeles, measured as of the month of December in the calendar year which ends in the previous Fiscal Year. In the event this index ceases to be published, the Construction Inflation Index shall be another index as determined by the CFD Administrator that is reasonably comparable to the Engineering News Record Building Cost Index for the City of Los Angeles.
"Future Facilities Costs" means the CFD Public Facilities Costs minus (i) costs of Authorized Facilities previously paid from the Improvement Fund, (ii) moneys currently on deposit in the Improvement Fund available to pay costs of Authorized Facilities, and (iii) the amount the CFD Administrator reasonably expects to derive from the reinvestment of these funds. "Improvement Fund" means a fund or account specifically identified in the Indenture (or prior to the issuance of the first series of CFD No. 117 Bonds a fund or account held by the City) to hold funds which are currently available for expenditure to acquire or construct Authorized Facilities. "Previously Issued Bonds" means, for any Fiscal Year, all Outstanding Bonds that are outstanding under the Indenture after the first interest and/or principal payment date following the current Fiscal Year.

1. Prepayment in Full
The Facilities Special Tax Prepayment Amount (defined below) shall be calculated as summarized below (capitalized terms as defined below):

Bond Redemption Amount
plus Redemption Premium
plus Future Facilities Amount
plus Defeasance Amount
plus Administrative Fees and Expenses
less Reserve Fund Credit
less Capitalized Interest Credit
Total: equals Facilities Special Tax Prepayment Amount
As of the proposed date of prepayment, the Facilities Special Tax Prepayment Amount shall be calculated according to the following paragraphs:
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Community Facilities District No. 117 (Southridge) Page 14

1. Confirm that no Special Tax delinquencies apply to such Assessor’s Parcel.

2. For Assessor’s Parcels of Developed Property, compute the Assigned Facilities Special Tax and Backup Facilities Special Tax for the Assessor’s Parcel to be prepaid. For Assessor’s Parcels of Undeveloped Property for which a building permit has been issued after January 1, 2025, compute the Assigned Facilities Special Tax and Backup Facilities Special Tax for that Assessor’s Parcel as though it was already designated as Developed Property, based upon the building permit which has already been issued for such Assessor’s Parcel.

3. (a) Divide the Assigned Facilities Special Tax computed pursuant to paragraph 2 by the total estimated Assigned Facilities Special Tax levy for CFD No. 117 based on the Assigned Facilities Special Taxes for Developed Property which could be levied on all expected development assuming Buildout of CFD No. 117, excluding any Assessor’s Parcels which have been prepaid, and
(b) Divide the Backup Facilities Special Tax computed pursuant to paragraph 2 by the total estimated Backup Facilities Special Taxes at Buildout for the entire CFD No. 117, excluding any Assessor’s Parcels which have been prepaid.

4. Multiply the larger quotient computed pursuant to paragraph 3(a) or 3(b) by the Previously Issued Bonds to compute the amount of Previously Issued Bonds to be redeemed (the "Bond Redemption Amount").

5. Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (e.g., the redemption price minus 100%) set forth in the Indenture, if any, on the Previously Issued Bonds to be redeemed (the "Redemption Premium").

6. Compute the current Future Facilities Costs.

7. Multiply the larger quotient computed pursuant to paragraph 3(a) or 3(b) by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the "Future Facilities Amount").

8. Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the redemption date for the Previously Issued Bonds specified in the report of the Facilities Special Tax Prepayment Amount.

9. Determine the Facilities Special Tax levied on the Assessor’s Parcel in the current Fiscal Year which has not yet been paid.

10. Compute the minimum amount the CFD Administrator reasonably expects to derive from the reinvestment of the Facilities Special Tax Prepayment Amount, less any interest earnings attributed to the Future Facilities Amount, and less any interest earnings attributed to the Administrative Fees and Expenses (defined below) from the date of prepayment until the redemption date for the Previously Issued Bonds to be redeemed with the prepayment.

11. Add the amounts computed pursuant to paragraphs 8 and 9 and subtract the amount computed pursuant to paragraph 10 (the "Defeasance Amount").

12. The administrative fees and expenses of CFD No. 117 are as calculated by the CFD Administrator and include the costs of computation of the prepayment, the costs to invest 289
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 15 the prepayment proceeds, the costs of redeeming CFD No. 117 Bonds, and the costs of recording any notices to evidence the prepayment and the redemption (the "Administrative Fees and Expenses").

13. The reserve fund credit (the "Reserve Fund Credit") shall equal the lesser of: (a) the expected reduction in the reserve requirement (as defined in the Indenture), if any, associated with the redemption of Previously Issued Bonds as a result of the prepayment, or (b) the amount derived by subtracting the new reserve requirement (as defined in the Indenture) in effect after the redemption of Previously Issued Bonds as a result of the prepayment from the balance in the reserve fund on the prepayment date, but in no event shall such amount be less than zero. No Reserve Fund Credit shall be granted if the amount then on deposit in the reserve fund for the Previously Issued Bonds is below 100% of the reserve requirement (as defined in the Indenture).

14. If any capitalized interest for the Previously Issued Bonds will not have been expended as of the date immediately following the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the larger quotient computed pursuant to paragraph 3(a) or 3(b) by the expected balance in the capitalized interest fund or account under the Indenture after such first interest and/or principal payment date (the "Capitalized Interest Credit").

15. The Facilities Special Tax prepayment is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 11 and 12, less the amounts computed pursuant to paragraphs 13 and 14 (the "Facilities Special Tax Prepayment Amount").

2. Prepayment in Part
The amount of the prepayment shall be calculated as in Section H.1; except that a partial prepayment shall be calculated according to the following formula:

PP = [(PE – A) x F] + A
These terms have the following meaning:

PP = the partial prepayment.

PE = the Facilities Special Tax Prepayment Amount calculated according to Section H.1.

F = the percentage, expressed as a decimal, by which the owner of the Assessor’s Parcel is partially prepaying the Facilities Special Tax.

A = the Administrative Fees and Expenses calculated according to Section H.1.

3. General Provisions Applicable to the Prepayment of Facilities Special Tax (a). Use of the Facilities Special Tax Prepayment Amount The Facilities Special Tax Prepayment Amount, less the Administrative Fees and Expenses calculated according to Section H.1 which shall be retained by CFD No. 117, and less the Future Facilities Amount calculated according to Section H.1 which shall be deposited into the Improvement Fund, shall be deposited into specific funds established under the Indenture, to fully or partially redeem as many Outstanding Bonds as possible, and, if amounts are less than $5,000, to make debt service payments on the Outstanding Bonds. (b). Full Prepayment of Facilities Special Tax
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Community Facilities District No. 117 (Southridge) Page 16 Upon confirmation of the payment of the current Fiscal Year’s entire Facilities Special Tax obligation, the CFD Administrator shall remove the current Fiscal Year’s Facilities Special Tax levy for such Assessor’s Parcel from the County tax rolls. With respect to any Assessor’s Parcel that is prepaid in accordance with Section H.1, the CFD Administrator shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Facilities Special Tax and the release of the Facilities Special Tax lien on such Assessor’s Parcel, and the obligation of such Assessor’s Parcel to pay the Facilities Special Tax shall cease.
(c). Partial Prepayment of Facilities Special Tax
With respect to any Assessor’s Parcel that is partially prepaid, the CFD Administrator shall (i) distribute or cause to be distributed the funds remitted to it according to Section H.3.(a) and (ii) indicate in the records of CFD No. 117 that there has been a partial prepayment of the Facilities Special Tax and that a portion of the Facilities Special Tax with respect to such Assessor’s parcel, equal to the outstanding percentage (1.00 – F) of the remaining Maximum Facilities Special Tax, shall continue to be levied on such Assessor’s Parcel pursuant to Section D herein.
(d). Debt Service Coverage
Notwithstanding the foregoing, no prepayment of the Facilities Special Tax shall be allowed unless the amount of Facilities Special Tax that may be levied on Taxable Property (assuming Buildout) within CFD No. 117 in each future Fiscal Year (after excluding Public Property and Property Owner Association Property as set forth in Section E.1 herein), after the proposed prepayment, is at least equal to the sum of (i) 1.10 times the debt service necessary to support the remaining Outstanding Bonds in each corresponding Fiscal Year, and (ii) Administrative Expenses.

I. TERM OF SPECIAL TAX
The Facilities Special Tax shall be levied for a period not to exceed fifty years commencing with Fiscal Year 2026-2027. The Services Special Tax shall be levied in perpetuity to fund the Special Tax Requirement for Services.
291

EXHIBIT A

CERTIFICATE TO AMEND FACILITIES SPECIAL TAX
CFD NO. 117 CERTIFICATE

1. Pursuant to Section C.1 of the Amended Rate and Method of Apportionment (the "Amended Rate and Method") for City of Fontana Community Facilities District No. 117 (Southridge) ("CFD No. 117"), the Assigned Facilities Special Tax and the Backup Facilities Special Tax for Developed Property within CFD No. 117 has been reduced as described herein. (a) The information in Table 1 of the Amended Rate and Method relating to the Assigned Facilities Special Tax for Residential Property within CFD No. 117 shall be modified as follows:

Land
Use
Class Description
Residential Floor
Area (square feet)
Original
Assigned
Facilities
Special Tax
Reduced
Assigned
Facilities
Special Tax
1 Residential Property 2,175 or greater $3,706 per unit $[_____] per unit 2 Residential Property 2,025 to less than 2,175 $3,435 per unit $[_____] per unit 3 Residential Property 1,875 to less than 2,025 $3,382 per unit $[_____] per unit 4 Residential Property 1,725 to less than 1,875 $3,184 per unit $[_____] per unit 5 Residential Property Less than 1,725 $3,107 per unit $[_____] per unit (b) The Assigned Facilities Special Tax for Non-Residential Property, as stated in Section C.1.a.(3) of the Amended Rate and Method, shall be reduced from $42,665 per Acre to $[_____] per Acre.
(c) The Backup Facilities Special Tax for Developed Property, as stated in Section C.1.a.(4) of the Amended Rate and Method, shall be reduced from $50,190 per Acre to $[_____] per Acre.

2. The Assigned Facilities Special Tax and the Backup Facilities Special Tax for Developed Property may only be reduced prior to the first issuance of CFD No. 117 Bonds.

3. Upon execution of the certificate by CFD No. 117, CFD No. 117 shall cause an amended notice of Special Tax lien for CFD No. 117 to be recorded reflecting the reductions set forth herein.

All capitalized terms used herein shall have the meanings set forth in the Amended Rate and Method.

By:___________________________ Date:______________________ CFD Administrator
By execution hereof, the undersigned acknowledge, on behalf of CFD No. 117, receipt of this certificate and modification of the Amended Rate and Method as set forth in this certificate.

CITY OF FONTANA COMMUNITY FACILITIES DISTRICT NO. 117 (SOUTHRIDGE) By:___________________________ Date:_____________________ 292
4134-5552-4202.2

PETITION

REQUESTING COMMENCEMENT

OF CHANGE PROCEEDINGS

CITY OF FONTANA
COMMUNITY FACILITIES DISTRICT NO. 117 (SOUTHRIDGE)
City Council
City of Fontana
16860 Valencia Avenue
Fontana, California 92335
Members of the City Council:

This is a petition, submitted by KB HOME Cal Management Services LLC, a Delaware limited liability company (the “Landowner”), pursuant to Section 53332(a) of the Mello-Roos Community Facilities Act of 1982 (the “Act”), requesting that proceedings be commenced to change the rate and method of apportionment of the existing special tax levied within City of Fontana Community Facilities District No. 117 (Southridge) (the “Community Facilities District”), and a waiver with respect to certain procedural matters, and the undersigned hereby states as follows:

Section 1. Proceedings Requested. The Landowner hereby requests that the City Council (the “City Council”) of the City of Fontana (the “City”) commence proceedings pursuant to the Act to change the rate and method of apportionment of the existing special tax levied within the Community Facilities District so as to revise the initial permitting date used in the definition of “Developed Property,” as set forth in the City of Fontana Community Facilities District No. 117 (Southridge) Amended Rate and Method of Apportionment of Special Tax (the “Amended Rate and Method”) attached hereto as Exhibit A and made a part hereof. Included in Exhibit A is a description of the change to the rate and method of apportionment, which consists of revising the initial permitting date in the definition of “Developed Property” to building permits issued after January 1, 2025 (previously erroneously stated as January 1, 2026).

Section 2. Landowner; Property. The Landowner is the legal owner of 100% of the real property described in Exhibit B attached hereto and made a part hereof (the “Property”). The Property consists of approximately 32.23 acres and comprises 100% of the area of land within the Community Facilities District not exempt from the special tax.

Section 3. Boundaries of Community Facilities District. The boundaries of the territory included in the Community Facilities District are described in Exhibit B attached hereto and made a part hereof. The boundary map of the Community Facilities District has been recorded in San Bernardino County in Book 92 at Page 91 of Maps of Assessments and Community Facilities Districts in the San Bernardino County Recorder's Office (Document No. 2026-0070067).

Section 4. Election. The Landowner hereby requests that the special election to be held under the Act to change the rate and method of apportionment of the existing special tax levied 293
2 4134-5552-4202.2
within the Community Facilities District be conducted by the City and its officials using mailed or hand-delivered ballots and that such ballots be opened and canvassed and the results certified at the same meeting of the City Council as the public hearing to be held under the Act on such proposed change, or as soon thereafter as possible.

Section 5. Waiver. To expedite the completion of the proceedings to change the rate and method of apportionment of the existing special tax levied within the Community Facilities District, the Landowner hereby waives all notices of hearings (other than published notices required under the Act) and all notices of election, all applicable waiting periods under the Act for the election, all ballot analysis and arguments for the election and all requirements as to the form of the ballot.

Section 6. Deposit. The Landowner has, pursuant to the Deposit and Reimbursement Agreement, dated as of January 1, 2025, by and between the City and the Landowner, previously deposited with the City $75,000, and an additional deposit of $25,000 is being made concurrently with this petition, which constitutes the fee to compensate the City for all costs incurred in conducting proceedings to change the rate and method of apportionment of the existing special tax levied within the Community Facilities District.

Section 7. Representations and Warranties. The Landowner hereby represents and warrants to the City that (a) the Landowner is, as of the date of this Petition, the legal owner of the fee interest in the Property, and that no other person or entity is the legal owner of all or any portion of the fee interest in any of the Property, (b) the Landowner has the power and authority to execute and deliver this Petition, and has taken all action necessary to cause this Petition to be executed and delivered on its behalf, and (c) this Petition has been duly and validly executed and delivered on behalf of the Landowner.

Section 8. Mailing Address. The address of the Landowner for receiving notices and ballots is: KB HOME Cal Management Services LLC, 36310 Inland Valley Drive, Suite 300, Wildomar, California 92595, Attention: Scott Hansen, Vice President, Forward Planning.

This Petition is dated as of July 14, 2026.

KB HOME CAL MANAGEMENT

SERVICES LLC,
a Delaware limited liability company
By: _________________________________
Scott Hansen
Vice President, Forward Planning
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A-1
4134-5552-4202.2

EXHIBIT A
CITY OF FONTANA COMMUNITY FACILITIES DISTRICT NO. 117 (SOUTHRIDGE)

AMENDED RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX 295
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 1

AMENDED RATE AND METHOD OF APPORTIONMENT FOR
COMMUNITY FACILITIES DISTRICT NO. 117 (SOUTHRIDGE)

CITY OF FONTANA, COUNTY OF SAN BERNARDINO

STATE OF CALIFONIA
A Special Tax as hereinafter defined shall be levied on all Assessor's Parcels of Taxable Property in City of Fontana Community Facilities District No. 117 (Southridge) ("CFD No. 117") and collected each Fiscal Year commencing in Fiscal Year 2026-2027, in an amount determined by the City Council of the City of Fontana, through the application of the Amended Rate and Method of Apportionment as described below. All of the real property in CFD No. 117, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

A. DEFINITIONS
The terms hereinafter set forth have the following meanings:
"Acre" or "Acreage" means the land area expressed in acres of an Assessor’s Parcel as shown on an Assessor’s Parcel Map, or if the land area is not shown on an Assessor’s Parcel Map, the land area shown on the applicable final map, parcel map, condominium plan, or other recorded County map or the land area calculated to the reasonable satisfaction of the CFD Administrator using the boundaries set forth on such map or plan. For residential dwelling units within a condominium plan, the Acres applicable to each residential dwelling unit shall be determined by dividing (i) the Acres of the underlying lot or parcel on which the residential dwelling unit is constructed or to be constructed, by (ii) the total number of residential dwelling units constructed or to be constructed on such lot or parcel. The square footage of an Assessor’s Parcel is equal to the Acreage of such parcel multiplied by 43,560.
"Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2 of Title 5 (commencing with Section 53311) of the California Government Code. "Administrative Expenses" means the following actual or reasonably estimated costs directly related to the administration of CFD No. 117, including but not limited to: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the County or otherwise); the costs of remitting the Special Taxes to the Trustee; the costs of the Trustee (including its legal counsel) in the discharge of the duties required of it under the Indenture; the costs to the City, CFD No. 117 or any designee thereof of complying with arbitrage rebate requirements with respect to the Special Tax and CFD No. 117 Bonds; the costs to the City, CFD No. 117 or any designee thereof of complying with disclosure requirements of the City, CFD No. 117 or obligated persons associated with applicable federal and state securities laws and the Act; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 117, or any designee thereof related to the reduction of the Assigned Facilities Special Tax and Backup Facilities Special Tax in accordance with Section C.1 herein; the costs of the City, CFD No. 117 or any designee thereof related to an appeal of the Special Tax; and the City’s annual administration fees and third party expenses related to CFD No. 117 Bonds. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 117 for any other administrative purposes of CFD No. 117, including attorney’s fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. 296
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Community Facilities District No. 117 (Southridge) Page 2 "Amended Rate and Method of Apportionment" means this Amended Rate and Method of Apportionment for CFD No. 117.
"Assessor" means the Assessor of the County.
"Assessor's Parcel" means a lot or parcel to which an Assessor’s parcel number is assigned as determined from an Assessor’s Parcel Map or the applicable assessment roll. "Assessor's Parcel Map" means an official map of the Assessor designating parcels by Assessor’s Parcel number.
"Assigned Facilities Special Tax" means the applicable Facilities Special Tax for (i) Residential Property as determined in accordance with Section C.1.a.(2) herein, and (ii) Non-Residential Property as determined in accordance with Section C.1.a.(3) herein. "Authorized Facilities" means those facilities eligible to be funded by CFD No. 117. "Authorized Services" means those services eligible to be funded by CFD No. 117 in accordance with the Act, namely, fire protection and suppression services, maintenance and lighting of parks, parkways, streets, roads and open space, flood and storm protection services and maintenance and operation of any real property or other tangible property with an estimated useful life of five or more years that is owned by the City.
"Backup Facilities Special Tax" means the Facilities Special Tax applicable to each Assessor's Parcel of Developed Property, as determined in accordance with Section C.1.a.(4) herein. "Buildout" means, for CFD No. 117, that all expected building permits for residential dwelling units and/or non-residential development to be constructed within CFD No. 117 have been issued, as determined by the CFD Administrator.
"CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement for Facilities and the Special Tax Requirement for Services, providing for the levy and collection of the Special Taxes, and performing other duties as set forth herein.
"CFD No. 117" means City of Fontana Community Facilities District No. 117 (Southridge). "CFD No. 117 Bonds" means any bonds or other debt (as defined in Section 53317(d) of the Act), whether in one or more series, issued by CFD No. 117 and secured by the Facilities Special Tax levy on property within the boundaries of CFD No. 117 under the Act. "City" means the City of Fontana, California.
"Contractual Impositions" means (a) a voluntary contractual assessment established and levied on an Assessor’s Parcel pursuant to Chapter 29 of Part 3 of Division 7 of the California Streets and Highways Code (commencing with Section 5898.10 et seq.), as amended from time to time, (b) a special tax established and levied on an Assessor’s Parcel pursuant to Section 53328.1 of the California Government Code and related provisions of the Act, as amended from time to time, and (c) any other fee, charge, tax or assessment established and levied on an individual Assessor’s Parcel pursuant to a contractual agreement or other voluntary consent by the owner thereof. "Council" means the City Council of the City acting as the legislative body of CFD No. 117. "County" means the County of San Bernardino.
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Community Facilities District No. 117 (Southridge) Page 3 "Developed Property" means, for each Fiscal Year, (i) with respect to the Facilities Special Tax, all Taxable Property, exclusive of Taxable Public Property and Taxable Property Owner Association Property, for which a building permit for new construction, other than the construction of a garage, parking lot, or parking structure, was issued after January 1, 2025 and on or before May 1 of the Fiscal Year preceding the Fiscal Year for which the Facilities Special Taxes are being levied, and (ii) with respect to the Services Special Tax, all Taxable Property, exclusive of Taxable Public Property and Taxable Property Owner Association Property, (a) for which the Final Residential Subdivision was recorded prior to the Fiscal Year for which the Services Special Taxes are being levied, or (b) for which a building permit has been issued with respect to Non-Residential Property on or before May 1 of the Fiscal Year preceding the Fiscal Year for which the Services Special Taxes are being levied.
"Facilities Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property within CFD No. 117 to fund the Special Tax Requirement for Facilities, as set forth in Section C.1 herein.
"Final Residential Subdivision" means a Final Subdivision that creates individual lots for which building permits may be issued for residential dwelling units without further subdivision of such property.
"Final Subdivision" means (i) a subdivision of property by recordation of a final map, parcel map, or lot line adjustment approved by the City pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) that creates individual lots or parcels for which building permits may be issued, or (ii) for condominiums, a final map approved by the City and a condominium plan recorded pursuant to California Civil Code Section 4285 that creates an individual lot(s) for which a building permit(s) may be issued without further subdivision. The term "Final Subdivision" shall not include any Assessor’s Parcel Map or subdivision map or portion thereof that does not create individual lots for which a building permit may be issued, including Assessor’s Parcels that are designated as remainder parcels. Notwithstanding the above, a condominium plan for which one or more building permits have been issued, but no individual lots have been created for such building permits, shall be considered a Final Subdivision, and the portion of the condominium plan for which building permits have been issued shall be defined as Developed Property.
"Fiscal Year" means the period starting July 1 and ending on the following June 30. "Indenture" means the indenture, fiscal agent agreement, trust agreement, resolution or other instrument pursuant to which CFD No. 117 Bonds are issued, as modified, amended and/or supplemented from time to time.
"Land Use Class" means any of the classes listed in Table 1 or Table 2 herein. "Lower Income Households Welfare Exemption Property" means, for each Fiscal Year, an Assessor’s Parcel within the boundaries of CFD No. 117 that is subject to a welfare exemption under subdivision (g) of Section 214 of the California Revenue and Taxation Code (or any successor statute), as indicated in the County’s assessment roll finalized as of the last preceding January 1.
"Maximum Facilities Special Tax" means the maximum Facilities Special Tax, determined in accordance with Section C.1 herein, that can be levied in any Fiscal Year on any Assessor’s Parcel of Taxable Property.
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Community Facilities District No. 117 (Southridge) Page 4 "Maximum Services Special Tax" means the maximum Services Special Tax, determined in accordance with Section C.2 herein, that can be levied in any Fiscal Year on any Assessor’s Parcel of Developed Property.
"Minimum Sale Price" means the minimum price at which any parcel in a given Land Use Class has sold or is expected to be sold in a normal marketing environment and shall not include prices for such parcels that are sold at a discount to expected sales prices for the purpose of stimulating the initial sales activity with respect to such Land Use Class. "Non-Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued by the City permitting the construction of one or more nonresidential structures or facilities. "Outstanding Bonds" means all CFD No. 117 Bonds which are outstanding under the Indenture. "Price Point Consultant" means any consultant or firm of such consultants selected by CFD No. 117 that (a) has substantial experience in performing price point studies for residential dwelling units within community facilities districts or otherwise estimating or confirming pricing for residential dwelling units in community facilities districts, (b) has recognized expertise in analyzing economic and real estate data that relates to the pricing of residential dwelling units in community facilities districts, (c) is in fact independent and not under the control of CFD No. 117 or the City, (d) does not have any substantial interest, direct or indirect, with or in (i) CFD No. 117, (ii) the City, (iii) any owner of real property in CFD No. 117, or (iv) any real property in CFD No. 117, and (e) is not connected with CFD No. 117 or the City as an officer or employee thereof, but who may be regularly retained to make reports to CFD No. 117 or the City. "Price Point Study" means a price point study or a letter updating a previous price point study prepared by the Price Point Consultant pursuant to Section C herein. "Property Owner Association Property" means, for each Fiscal Year, (i) any property within the boundaries of CFD No. 117 for which the owner of record, as determined from the County’s assessment roll for the Fiscal Year in which the Special Tax is being levied, is a property owner’s association, including any master or sub-association, or (ii) any property located in a Final Subdivision that was recorded as of the January 1 preceding the Fiscal Year in which the Special Tax is being levied and which, as determined from such Final Subdivision, is or will be open space, a common area recreation facility, or a private street. Notwithstanding the foregoing, any property previously classified as Developed Property and subsequently owned in fee or by easement, or dedicated to, a property owner association, including any master or sub-association, shall remain classified as Developed Property.
"Proportionately" means that the ratio of the actual Facilities Special Tax levy to the Assigned Facilities Special Tax is equal for all Assessor’s Parcels of Developed Property, and that the ratio of the actual Services Special Tax levy to the Maximum Services Special Tax is equal for all Assessor’s Parcels of Developed Property. For Undeveloped Property, "Proportionately" means that the ratio of the actual Facilities Special Tax levy per Acre to the Maximum Facilities Special Tax per Acre is equal for all Assessor’s Parcels of Undeveloped Property. The term "Proportionately" shall similarly be applied to other categories of Taxable Property as listed in Section D herein.
"Public Property" means, for each Fiscal Year, any property within the boundaries of CFD No. 117 that is (i) owned by, irrevocably offered or dedicated to the federal government, the State, the 299
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Community Facilities District No. 117 (Southridge) Page 5 County, the City, or any local government or other public agency, provided, however, that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified according to its use; or (ii) encumbered by a public utility easement making impractical its use for any purpose other than that set forth in the easement. "Residential Floor Area" means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, patio, enclosed patio, or similar area. The determination of Residential Floor Area for an Assessor’s Parcel shall be as set forth in the building permit(s) issued for such Assessor’s Parcel and/or as set forth in the appropriate records kept by the Building and Safety Department of the City, or other applicable City department, as determined by the CFD Administrator. "Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued by the City permitting the construction thereon of one or more residential dwelling units.
"Services Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Developed Property within CFD No. 117 to fund the Special Tax Requirement for Services, as set forth in Section C.2 herein.
"Special Tax" or "Special Taxes" means the Facilities Special Tax and/or Services Special Tax, as applicable.
"Special Tax Requirement for Facilities" means, for any Fiscal Year, that amount required, after taking into account available amounts held in the funds and accounts under the Indenture, for the following items: (i) debt service on all Outstanding Bonds due in the calendar year commencing in such Fiscal Year; (ii) periodic costs with respect to the CFD No. 117 Bonds, including but not limited to, costs of credit enhancement and federal rebate payments due in the calendar year commencing in such Fiscal Year; (iii) pay all or a portion of Administrative Expenses; (iv) any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) without duplicating any amounts described in clause (iv), above, reasonably anticipated Facilities Special Tax delinquencies based on the delinquency rate for the Facilities Special Tax in the previous Fiscal Year, as said levy for delinquencies shall be limited by the Act; and (vi) pay directly for the acquisition or construction of Authorized Facilities, provided that the inclusion of such amount does not increase the Facilities Special Tax levy beyond the first step in Section D.1 herein. "Special Tax Requirement for Services" means that amount required in any Fiscal Year for CFD No. 117 to (i) pay directly for the Authorized Services; (ii) pay Administrative Expenses not funded through the Special Tax Requirement for Facilities as determined by the CFD Administrator; (iii) pay for reasonably anticipated Services Special Tax delinquencies based on the delinquency rate for the Services Special Tax levy in the previous Fiscal Year; less (iv) a credit for funds available to reduce the annual Services Special Tax levy, as determined by the CFD Administrator, so long as the amount required is not less than zero. "State" means the State of California.
"Taxable Property" means all of the Assessor's Parcels within the boundaries of CFD No. 117 which are not exempt from the Special Tax pursuant to applicable law or Section E herein. "Taxable Property Owner Association Property" means all Assessor’s Parcels of Property Owner Association Property that are not exempt pursuant to Section E herein. 300
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Community Facilities District No. 117 (Southridge) Page 6 "Taxable Public Property" means all Assessor’s Parcels of Public Property that are not exempt pursuant to Section E herein.
"Total Tax Burden" means, for a parcel of residential property within a Land Use Class, for the Fiscal Year in which Total Tax Burden is being calculated, the sum of (a) the Assigned Facilities Special Tax for such Fiscal Year, plus (b) the Maximum Services Special Tax for such Fiscal Year, plus (c) the ad valorem property taxes, special assessments, special taxes for any overlapping community facilities districts, and any other governmental fees, charges (other than fees or charges for services such as sewer and trash), taxes and assessments (which, for purposes of clarity, do not include Contractual Impositions) collected by the County on ad valorem tax bills and that the CFD Administrator estimates would be levied or imposed on such residential property in such Fiscal Year if the residential dwelling unit thereon or therein had been completed and sold, and was subject to such fees, charges, taxes and assessments in such Fiscal Year. "Trustee" means the trustee or fiscal agent under the Indenture. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property, Taxable Public Property or Taxable Property Owner Association Property.

Please refer to additional definitions in Section H herein relating to the Prepayment of Facilities Special Tax.

B. ASSIGNMENT TO LAND USE CATEGORIES
Each Fiscal Year, commencing with Fiscal Year 2026-2027, all Taxable Property within CFD No. 117 shall be classified as Developed Property, Undeveloped Property, Taxable Public Property or Taxable Property Owner Association Property, and shall be subject to Special Taxes in accordance with this Amended Rate and Method of Apportionment determined pursuant to Sections C and D herein.

C. MAXIMUM SPECIAL TAX RATE

1. Facilities Special Tax
At least 30 days prior to the issuance of the first series of CFD No. 117 Bonds, the Assigned Facilities Special Tax for Residential Property (set forth in Table 1 below) shall be analyzed in accordance with and subject to the conditions set forth in this Section C. At such time, the CFD Administrator shall request the Price Point Consultant to prepare a Price Point Study setting forth the Minimum Sale Price of residential property within each Land Use Class. If based upon such Price Point Study the CFD Administrator calculates that the Total Tax Burden applicable to one or more Land Use Classes of residential property constructed or to be constructed within CFD No. 117 shall exceed 1.95% of the Minimum Sale Price of such residential property constructed or to be constructed within CFD No. 117, the CFD Administrator shall reduce the Assigned Facilities Special Tax to the extent necessary to cause the Total Tax Burden that shall apply to residential property within such Land Use Class(es) to not exceed 1.95% of the Minimum Sale Price of such residential property. Each Assigned Facilities Special Tax reduction for a Land Use Class shall be calculated separately, and it shall not be required that such reduction be proportionate among Land Use Classes. In connection with any reduction in the Assigned Facilities Special Tax for Residential Property, the CFD Administrator shall also reduce the Assigned Facilities Special Tax for Non-Residential in accordance with Section C.1.a.(3) herein, and the Backup Facilities Special Tax in accordance with Section C.1.a.(4) herein. Upon determining the reductions, if any, in the Assigned Facilities Special Tax and Backup Facilities Special Tax required pursuant to this 301
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Community Facilities District No. 117 (Southridge) Page 7 Section C, the CFD Administrator shall complete the Certificate to Amend Facilities Special Tax substantially in the form attached hereto as Exhibit A (the “Certificate to Amend”) and shall execute such completed Certificate to Amend and shall deliver such Certificate to Amend to CFD No. 117. Upon receipt thereof, if in satisfactory form, CFD No. 117 shall execute such Certificate to Amend. The reduced Assigned Facilities Special Tax and Backup Facilities Special Tax specified in such Certificate to Amend shall become effective upon the execution of such Certificate to Amend by CFD No. 117. The Assigned Facilities Special Tax and Backup Facilities Special Tax reductions permitted pursuant to this Section C shall be reflected in an amended notice of Special Tax lien which CFD No. 117 shall cause to be recorded with the San Bernardino County Recorder as soon as practicable after execution of the Certificate to Amend by CFD No. 117. If based upon such Price Point Study the CFD Administrator calculates that the Total Tax Burden applicable to each Land Use Class of residential property constructed or to be constructed within CFD No. 117 does not exceed 1.95% of the Minimum Sale Price of each such Land Use Class of residential property constructed or to be constructed within CFD No. 117, then there shall be no reduction in the Assigned Facilities Special Tax, nor shall there be a reduction in the Backup Facilities Special Tax.
a. Developed Property
(1). Maximum Facilities Special Tax
The Maximum Facilities Special Tax for each Assessor's Parcel classified as Developed Property shall be the greater of (i) the amount derived by application of the Assigned Facilities Special Tax or (ii) the amount derived by application of the Backup Facilities Special Tax.
(2). Assigned Facilities Special Tax for Residential Property Residential Property shall be assigned to Land Use Classes 1 through 5 as listed in Table 1 below based on the Residential Floor Area associated with each such residential dwelling unit. The Assigned Facilities Special Tax that shall be levied in any Fiscal Year for each Land Use Class is shown below in Table 1 and shall not be subject to escalation.

Table 1
Assigned Facilities Special Tax for Residential Property City of Fontana CFD No. 117 (Southridge)
Land
Use
Class Description
Residential Floor
Area (square feet)
Assigned
Facilities
Special Tax
1 Residential Property 2,175 or greater $3,706 per unit 2 Residential Property 2,025 to less than 2,175 $3,435 per unit 3 Residential Property 1,875 to less than 2,025 $3,382 per unit 4 Residential Property 1,725 to less than 1,875 $3,184 per unit 5 Residential Property Less than 1,725 $3,107 per unit
(3). Assigned Facilities Special Tax for Non-Residential Property The Assigned Facilities Special Tax for an Assessor’s Parcel of Non-Residential Property shall equal the lesser of (a) $42,665 per Acre, or (b) in connection with any reduction in 302
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Community Facilities District No. 117 (Southridge) Page 8 the Assigned Facilities Special Tax as set forth in Section C.1 herein, the amount per Acre calculated pursuant to the formula below:

RAFST = AFST  ATP
These terms have the following meaning:

RAFST = the reduced Assigned Facilities Special Tax for Non-Residential Property AFST = The total estimated Assigned Facilities Special Tax levy for CFD No. 117 based on the reduced Assigned Facilities Special Taxes for Developed Property permitted pursuant to Section C.1 herein which could be levied on all expected development assuming Buildout of CFD No. 117.

ATP = The sum of the Acreage of all Taxable Property within a Final Subdivision (assuming Buildout) within CFD No. 117 (after excluding Public Property and Property Owner Association Property as set forth in Section E.1 herein). (4). Backup Facilities Special Tax
The Backup Facilities Special Tax for an Assessor’s Parcel of Developed Property shall equal the lesser of (a) $50,190 per Acre, or (b) in connection with any reduction in the Assigned Facilities Special Tax as set forth in Section C.1 herein, the amount per Acre calculated pursuant to the formula below:

BFST = AFST  ATP
These terms have the following meaning:

BFST = the reduced Backup Facilities Special Tax
AFST = The total estimated Assigned Facilities Special Tax levy for CFD No. 117 based on the reduced Assigned Facilities Special Taxes for Developed Property permitted pursuant to Section C.1 herein which could be levied on all expected development assuming Buildout of CFD No. 117.

ATP = The sum of the Acreage of all Taxable Property within a Final Subdivision (assuming Buildout) within CFD No. 117 (after excluding Public Property and Property Owner Association Property as set forth in Section E.1 herein) multiplied by 85%.

Furthermore, all Assessors’ Parcels within CFD No. 117 shall be relieved simultaneously and permanently from the obligation to pay and disclose the Backup Facilities Special Tax if the CFD Administrator calculates that (i) the annual debt service required for the Outstanding Bonds, when compared to the Assigned Facilities Special Tax that shall be levied against all Assessors’ Parcels of Developed Property in CFD No. 117 results in 110% debt service coverage (i.e., the Assigned Facilities Special Tax that shall be levied against all Developed Property in CFD No. 117 in each remaining Fiscal Year based on the then existing development is at least equal to the sum of (a) 1.10 times the debt service necessary to support the remaining Outstanding Bonds in each corresponding Fiscal Year, and (b) Administrative Expenses), and (ii) all authorized CFD No. 117 Bonds have already been issued or the Council has covenanted that it shall not issue any additional CFD No. 117 Bonds (except refunding bonds) to be supported by the Facilities Special Tax in CFD No. 117.
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Community Facilities District No. 117 (Southridge) Page 9 (5). Multiple Land Uses
In some instances an Assessor’s Parcel may contain both Developed Property and Undeveloped Property. In such cases, the Acreage of the Assessor’s Parcel shall be allocated between Developed Property and Undeveloped Property based on the portion of the Assessor’s Parcel for which building permits had been issued prior to May 1 of the prior Fiscal Year and the portion of the Assessor’s Parcel for which building permits had not been issued prior to May 1 of the prior Fiscal Year.

Furthermore, Developed Property may contain more than one Land Use Class. In such cases, the Acreage that is considered Developed Property shall be allocated between Residential Property and Non-Residential Property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Maximum Facilities Special Tax that can be levied on such Assessor’s Parcel shall be the sum of the Maximum Facilities Special Tax that can be levied on each type of property located on that Assessor’s Parcel.

The CFD Administrator’s allocation to each type of property shall be final. b. Undeveloped Property, Taxable Public Property, and Taxable Property Owner Association Property
The Maximum Facilities Special Tax for each Assessor’s Parcel of Undeveloped Property, Taxable Public Property, and Taxable Property Owner Association Property shall be $50,190 per Acre and shall not be subject to escalation and shall therefore remain the same in every Fiscal Year.

2. Services Special Tax
For purposes of the Services Special Tax, an Assessor(s) Parcel of Developed Property within a Final Residential Subdivision shall be assigned to Land Use Class 1, as identified in Table 2 below.

Non-Residential Property shall be assigned to Land Use Class 2. Furthermore, the Services Special Tax levied against each Assessor’s Parcel within a Final Residential Subdivision shall be based on the number of residential dwelling units for which building permits have been issued or are expected to be issued for such Assessor’s Parcel, as determined by the CFD Administrator based on such Final Residential Subdivision or other available documents. a. Maximum Services Special Tax
The Fiscal Year 2026-2027 Maximum Services Special Tax for each Land Use Class of Developed Property is shown below in Table 2.

Table 2
Maximum Services Special Tax for Developed Property
City of Fontana CFD No. 117 (Southridge)
Land Use
Class Description
Fiscal Year 2026-2027
Maximum Services Special Tax
1 Final Residential Subdivision $1,080.45 per unit
2 Non-Residential Property $13,765.00 per Acre
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Community Facilities District No. 117 (Southridge) Page 10 b. Increase in the Maximum Services Special Tax
The Maximum Services Special Tax in Table 2 above shall be applicable for Fiscal Year 2026-2027, and shall increase thereafter, commencing on July 1, 2027, and on each July 1 thereafter by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year.
c. Multiple Land Uses
In some instances an Assessor’s Parcel of Developed Property may contain more than one Land Use Class. In such cases, the Acreage of Developed Property shall be allocated between Residential Property and Non-Residential Property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Maximum Services Special Tax that can be levied on such Assessor’s Parcel shall be the sum of the Maximum Services Special Tax that can be levied on each type of property located on that Assessor’s Parcel. The CFD Administrator’s allocation to each type of property shall be final.

D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX

1. Facilities Special Tax
Commencing with Fiscal Year 2026-2027, and for each following Fiscal Year, the CFD Administrator shall determine the Special Tax Requirement for Facilities and shall provide for the levy of the Facilities Special Tax each Fiscal Year as follows:

First: The Facilities Special Tax shall be levied on each Assessor’s Parcel of Developed Property in an amount equal to 100% of the applicable Assigned Facilities Special Tax; Second: If additional monies are needed to satisfy the Special Tax Requirement for Facilities after the first step has been completed, the Facilities Special Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property at up to 100% of the Maximum Facilities Special Tax for Undeveloped Property;
Third: If additional monies are needed to satisfy the Special Tax Requirement for Facilities after the first two steps have been completed, then the levy of the Facilities Special Tax on each Assessor's Parcel of Developed Property whose Maximum Facilities Special Tax is determined through the application of the Backup Facilities Special Tax shall be increased in equal percentages from the Assigned Facilities Special Tax up to the Maximum Facilities Special Tax for each such Assessor's Parcel;
Fourth: If additional monies are needed to satisfy the Special Tax Requirement for Facilities after the first three steps have been completed, then the Facilities Special Tax shall be levied Proportionately on each Assessor’s Parcel of Taxable Public Property and Taxable Property Owner Association Property at up to 100% of the Maximum Facilities Special Tax for Taxable Public Property and Taxable Property Owner Association Property, as needed to satisfy the Special Tax Requirement for Facilities.

Notwithstanding the above, the CFD Administrator shall, in any Fiscal Year, calculate a levy Proportionately less than 100% of the Assigned Facilities Special Tax in step one (above), when (i) the CFD Administrator is no longer required to provide for the levy of the Facilities Special Tax pursuant to steps two through four above in order to meet the Special Tax Requirement for Facilities; and (ii) all authorized CFD No. 117 Bonds have already been issued or the Council has 305
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Community Facilities District No. 117 (Southridge) Page 11 covenanted that it shall not issue any additional CFD No. 117 Bonds (except refunding bonds) to be supported by the Facilities Special Tax.

Further notwithstanding the above, under no circumstances shall the Facilities Special Tax levied in any Fiscal Year against any Assessor’s Parcel of Residential Property for which an occupancy permit for private residential use has been issued (in accordance with Section 53321(d)(3) of the California Government Code), be increased as a consequence of delinquency or default by the owner of any other Assessor’s Parcel within CFD No. 117 by more than ten percent above the amount that would have been levied in that Fiscal Year had there never been any such delinquencies or defaults. To the extent that the levy of the Facilities Special Tax on Residential Property is limited by the provision in the previous sentence, the levy of the Facilities Special Tax on each Assessor’s Parcel of Non-Residential Property shall continue in equal percentages up to 100% of the applicable Maximum Facilities Special Tax.

2. Services Special Tax
Commencing with Fiscal Year 2026-2027, and for each following Fiscal Year, the CFD Administrator shall determine the Special Tax Requirement for Services and shall levy the Services Special Tax Proportionately on each Assessor’s Parcel of Developed Property at up to 100% of the applicable Maximum Services Special Tax as needed to satisfy the Special Tax Requirement for Services;
E. EXEMPTIONS

1. Facilities Special Tax
No Facilities Special Tax shall be levied on up to 12.22 Acres of Public Property and/or Property Owner Association Property in CFD No. 117. Tax-exempt status shall be assigned by the CFD Administrator in the chronological order in which property in CFD No. 117 becomes Public Property or Property Owner Association Property. However, should an Assessor’s Parcel no longer be classified as Public Property or Property Owner Association Property, it shall, from that point forward, be subject to the Facilities Special Tax.

Notwithstanding the above, an Assessor’s Parcel in CFD No. 117 that is transferred to a public agency or property owner’s association prior to the issuance of the first series of CFD No. 117 Bonds that causes the Acreage of Public Property and Property Owner Association Property to exceed the 12.22 Acreage limit that can be designated by the CFD Administrator under this Section E.1 shall also be exempted from paying the Facilities Special Tax.

Public Property or Property Owner Association Property that is not exempt from the Facilities Special Tax under this Section E.1 shall be subject to the levy of the Facilities Special Tax and shall be taxed Proportionately as part of the fourth step in Section D herein, at up to 100% of the applicable Maximum Facilities Special Tax for Taxable Public Property and Taxable Property Owner Association Property.

In addition, no Facilities Special Tax shall be levied on Lower Income Households Welfare Exemption Property, provided that if, in any Fiscal Year, applicable law does not require that an Assessor’s Parcel that is Lower Income Households Welfare Exemption Property be exempt from the Facilities Special Tax, then the Facilities Special Tax shall be levied on such Assessor’s Parcel in accordance with this Amended Rate and Method of Apportionment as if such Assessor’s Parcel were not classified as Lower Income Households Welfare Exemption Property.

2. Services Special Tax
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City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 12 No Services Special Tax shall be levied on Undeveloped Property, Taxable Public Property, Taxable Property Owner Association Property, Public Property, or Property Owner Association Property.

In addition, no Services Special Tax shall be levied on Lower Income Households Welfare Exemption Property, provided that if, in any Fiscal Year, applicable law does not require that an Assessor’s Parcel that is Lower Income Households Welfare Exemption Property be exempt from the Services Special Tax, then the Services Special Tax shall be levied on such Assessor’s Parcel in accordance with this Amended Rate and Method of Apportionment as if such Assessor’s Parcel were not classified as Lower Income Households Welfare Exemption Property.

F. MANNER OF COLLECTION
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that CFD No. 117 may directly bill the Special Tax, and/or may collect Special Taxes at a different time or in a different manner if necessary to meet financial obligations, and, to the extent of the Facilities Special Tax, may covenant to foreclose and may actually foreclose on delinquent Assessor’s Parcels.

G. APPEALS AND INTERPRETATIONS
Any landowner or resident who feels that the amount of the Special Tax levied on his/her Assessor’s Parcel is in error may submit a written appeal to the CFD Administrator, provided that the appellant is current in his/her payment of Special Taxes. During the pendency of an appeal, all Special Taxes previously levied must be paid on or before the payment date established when the levy was made. The CFD Administrator shall review the appeal, meet with the appellant if the CFD Administrator deems necessary, and advise the appellant of its determination. If the CFD Administrator agrees with the appellant, a cash refund shall not be made (except for the last year of levy), but the amount of the Special Tax levied shall be appropriately modified through an adjustment to the Special Tax levy in the following Fiscal Year. If the CFD Administrator disagrees with the appellant and the appellant is dissatisfied with the determination, the appellant then has 30 days in which to appeal to the Council by filing a written notice of appeal with the City Clerk, provided that the appellant is current in his/her payment of Special Taxes. This second appeal must specify the reasons for its disagreement with the CFD Administrator's determination.

The CFD Administrator shall interpret this Amended Rate and Method of Apportionment for purposes of clarifying any ambiguity and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals. Any decision of the CFD Administrator shall be subject to appeal to the Council whose decision shall be final and binding as to all persons.

H. PREPAYMENT OF FACILITIES SPECIAL TAX
Under this Amended Rate and Method of Apportionment, an Assessor’s Parcel within CFD No. 117 is permitted to prepay the Facilities Special Tax. The obligation of the Assessor’s Parcel to pay the Facilities Special Tax may be fully prepaid and permanently satisfied or partially prepaid as described herein, provided that a prepayment may be made only for Assessor’s Parcels of Developed Property, or for an Assessor’s Parcel of Undeveloped Property for which a building permit has been issued after January 1, 2025, and only if there are no delinquent Special Taxes with respect to such Assessor’s Parcel at the time of prepayment. An owner of an Assessor's Parcel intending to prepay the Facilities Special Tax obligation shall provide the CFD Administrator with written notice of intent to prepay. Within 30 days of receipt of such written notice, the CFD 307
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 13 Administrator shall notify such owner of the prepayment amount for such Assessor's Parcel. The CFD Administrator may charge such owner a reasonable fee for providing this service. If there are Outstanding Bonds, prepayment must be made not less than 30 days prior to a date that notice of redemption of CFD No. 117 Bonds from the proceeds of such prepayment may be given by the Trustee pursuant to the Indenture that is specified in the report of the Facilities Special Tax Prepayment Amount (defined below).

The following additional definitions apply to this Section H:
"CFD Public Facilities Costs" means either $9,463,900 in 2026 dollars, which shall increase by the Construction Inflation Index on July 1, 2027, and on each July 1 thereafter, or such lower number as (i) shall be determined by the CFD Administrator as sufficient to provide funding for the Authorized Facilities under the authorized bonding program for CFD No. 117, or (ii) shall be determined by the Council concurrently with a covenant that it shall not issue any more CFD No. 117 Bonds (except refunding bonds) to be supported by the Facilities Special Tax levy under this Amended Rate and Method of Apportionment.
"Construction Inflation Index" means the annual percentage change in the Engineering News Record Building Cost Index for the City of Los Angeles, measured as of the month of December in the calendar year which ends in the previous Fiscal Year. In the event this index ceases to be published, the Construction Inflation Index shall be another index as determined by the CFD Administrator that is reasonably comparable to the Engineering News Record Building Cost Index for the City of Los Angeles.
"Future Facilities Costs" means the CFD Public Facilities Costs minus (i) costs of Authorized Facilities previously paid from the Improvement Fund, (ii) moneys currently on deposit in the Improvement Fund available to pay costs of Authorized Facilities, and (iii) the amount the CFD Administrator reasonably expects to derive from the reinvestment of these funds. "Improvement Fund" means a fund or account specifically identified in the Indenture (or prior to the issuance of the first series of CFD No. 117 Bonds a fund or account held by the City) to hold funds which are currently available for expenditure to acquire or construct Authorized Facilities. "Previously Issued Bonds" means, for any Fiscal Year, all Outstanding Bonds that are outstanding under the Indenture after the first interest and/or principal payment date following the current Fiscal Year.

1. Prepayment in Full
The Facilities Special Tax Prepayment Amount (defined below) shall be calculated as summarized below (capitalized terms as defined below):

Bond Redemption Amount
plus Redemption Premium
plus Future Facilities Amount
plus Defeasance Amount
plus Administrative Fees and Expenses
less Reserve Fund Credit
less Capitalized Interest Credit
Total: equals Facilities Special Tax Prepayment Amount
As of the proposed date of prepayment, the Facilities Special Tax Prepayment Amount shall be calculated according to the following paragraphs:
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City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 14

1. Confirm that no Special Tax delinquencies apply to such Assessor’s Parcel.

2. For Assessor’s Parcels of Developed Property, compute the Assigned Facilities Special Tax and Backup Facilities Special Tax for the Assessor’s Parcel to be prepaid. For Assessor’s Parcels of Undeveloped Property for which a building permit has been issued after January 1, 2025, compute the Assigned Facilities Special Tax and Backup Facilities Special Tax for that Assessor’s Parcel as though it was already designated as Developed Property, based upon the building permit which has already been issued for such Assessor’s Parcel.

3. (a) Divide the Assigned Facilities Special Tax computed pursuant to paragraph 2 by the total estimated Assigned Facilities Special Tax levy for CFD No. 117 based on the Assigned Facilities Special Taxes for Developed Property which could be levied on all expected development assuming Buildout of CFD No. 117, excluding any Assessor’s Parcels which have been prepaid, and
(b) Divide the Backup Facilities Special Tax computed pursuant to paragraph 2 by the total estimated Backup Facilities Special Taxes at Buildout for the entire CFD No. 117, excluding any Assessor’s Parcels which have been prepaid.

4. Multiply the larger quotient computed pursuant to paragraph 3(a) or 3(b) by the Previously Issued Bonds to compute the amount of Previously Issued Bonds to be redeemed (the "Bond Redemption Amount").

5. Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (e.g., the redemption price minus 100%) set forth in the Indenture, if any, on the Previously Issued Bonds to be redeemed (the "Redemption Premium").

6. Compute the current Future Facilities Costs.

7. Multiply the larger quotient computed pursuant to paragraph 3(a) or 3(b) by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the "Future Facilities Amount").

8. Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the redemption date for the Previously Issued Bonds specified in the report of the Facilities Special Tax Prepayment Amount.

9. Determine the Facilities Special Tax levied on the Assessor’s Parcel in the current Fiscal Year which has not yet been paid.

10. Compute the minimum amount the CFD Administrator reasonably expects to derive from the reinvestment of the Facilities Special Tax Prepayment Amount, less any interest earnings attributed to the Future Facilities Amount, and less any interest earnings attributed to the Administrative Fees and Expenses (defined below) from the date of prepayment until the redemption date for the Previously Issued Bonds to be redeemed with the prepayment.

11. Add the amounts computed pursuant to paragraphs 8 and 9 and subtract the amount computed pursuant to paragraph 10 (the "Defeasance Amount").

12. The administrative fees and expenses of CFD No. 117 are as calculated by the CFD Administrator and include the costs of computation of the prepayment, the costs to invest 309
City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 15 the prepayment proceeds, the costs of redeeming CFD No. 117 Bonds, and the costs of recording any notices to evidence the prepayment and the redemption (the "Administrative Fees and Expenses").

13. The reserve fund credit (the "Reserve Fund Credit") shall equal the lesser of: (a) the expected reduction in the reserve requirement (as defined in the Indenture), if any, associated with the redemption of Previously Issued Bonds as a result of the prepayment, or (b) the amount derived by subtracting the new reserve requirement (as defined in the Indenture) in effect after the redemption of Previously Issued Bonds as a result of the prepayment from the balance in the reserve fund on the prepayment date, but in no event shall such amount be less than zero. No Reserve Fund Credit shall be granted if the amount then on deposit in the reserve fund for the Previously Issued Bonds is below 100% of the reserve requirement (as defined in the Indenture).

14. If any capitalized interest for the Previously Issued Bonds will not have been expended as of the date immediately following the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the larger quotient computed pursuant to paragraph 3(a) or 3(b) by the expected balance in the capitalized interest fund or account under the Indenture after such first interest and/or principal payment date (the "Capitalized Interest Credit").

15. The Facilities Special Tax prepayment is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 11 and 12, less the amounts computed pursuant to paragraphs 13 and 14 (the "Facilities Special Tax Prepayment Amount").

2. Prepayment in Part
The amount of the prepayment shall be calculated as in Section H.1; except that a partial prepayment shall be calculated according to the following formula:

PP = [(PE – A) x F] + A
These terms have the following meaning:

PP = the partial prepayment.

PE = the Facilities Special Tax Prepayment Amount calculated according to Section H.1.

F = the percentage, expressed as a decimal, by which the owner of the Assessor’s Parcel is partially prepaying the Facilities Special Tax.

A = the Administrative Fees and Expenses calculated according to Section H.1.

3. General Provisions Applicable to the Prepayment of Facilities Special Tax (a). Use of the Facilities Special Tax Prepayment Amount The Facilities Special Tax Prepayment Amount, less the Administrative Fees and Expenses calculated according to Section H.1 which shall be retained by CFD No. 117, and less the Future Facilities Amount calculated according to Section H.1 which shall be deposited into the Improvement Fund, shall be deposited into specific funds established under the Indenture, to fully or partially redeem as many Outstanding Bonds as possible, and, if amounts are less than $5,000, to make debt service payments on the Outstanding Bonds. (b). Full Prepayment of Facilities Special Tax
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City of Fontana June 25, 2026
Community Facilities District No. 117 (Southridge) Page 16 Upon confirmation of the payment of the current Fiscal Year’s entire Facilities Special Tax obligation, the CFD Administrator shall remove the current Fiscal Year’s Facilities Special Tax levy for such Assessor’s Parcel from the County tax rolls. With respect to any Assessor’s Parcel that is prepaid in accordance with Section H.1, the CFD Administrator shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Facilities Special Tax and the release of the Facilities Special Tax lien on such Assessor’s Parcel, and the obligation of such Assessor’s Parcel to pay the Facilities Special Tax shall cease.
(c). Partial Prepayment of Facilities Special Tax
With respect to any Assessor’s Parcel that is partially prepaid, the CFD Administrator shall (i) distribute or cause to be distributed the funds remitted to it according to Section H.3.(a) and (ii) indicate in the records of CFD No. 117 that there has been a partial prepayment of the Facilities Special Tax and that a portion of the Facilities Special Tax with respect to such Assessor’s parcel, equal to the outstanding percentage (1.00 – F) of the remaining Maximum Facilities Special Tax, shall continue to be levied on such Assessor’s Parcel pursuant to Section D herein.
(d). Debt Service Coverage
Notwithstanding the foregoing, no prepayment of the Facilities Special Tax shall be allowed unless the amount of Facilities Special Tax that may be levied on Taxable Property (assuming Buildout) within CFD No. 117 in each future Fiscal Year (after excluding Public Property and Property Owner Association Property as set forth in Section E.1 herein), after the proposed prepayment, is at least equal to the sum of (i) 1.10 times the debt service necessary to support the remaining Outstanding Bonds in each corresponding Fiscal Year, and (ii) Administrative Expenses.

I. TERM OF SPECIAL TAX
The Facilities Special Tax shall be levied for a period not to exceed fifty years commencing with Fiscal Year 2026-2027. The Services Special Tax shall be levied in perpetuity to fund the Special Tax Requirement for Services.
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EXHIBIT A

CERTIFICATE TO AMEND FACILITIES SPECIAL TAX
CFD NO. 117 CERTIFICATE

1. Pursuant to Section C.1 of the Amended Rate and Method of Apportionment (the "Amended Rate and Method") for City of Fontana Community Facilities District No. 117 (Southridge) ("CFD No. 117"), the Assigned Facilities Special Tax and the Backup Facilities Special Tax for Developed Property within CFD No. 117 has been reduced as described herein. (a) The information in Table 1 of the Amended Rate and Method relating to the Assigned Facilities Special Tax for Residential Property within CFD No. 117 shall be modified as follows:

Land
Use
Class Description
Residential Floor
Area (square feet)
Original
Assigned
Facilities
Special Tax
Reduced
Assigned
Facilities
Special Tax
1 Residential Property 2,175 or greater $3,706 per unit $[_____] per unit 2 Residential Property 2,025 to less than 2,175 $3,435 per unit $[_____] per unit 3 Residential Property 1,875 to less than 2,025 $3,382 per unit $[_____] per unit 4 Residential Property 1,725 to less than 1,875 $3,184 per unit $[_____] per unit 5 Residential Property Less than 1,725 $3,107 per unit $[_____] per unit (b) The Assigned Facilities Special Tax for Non-Residential Property, as stated in Section C.1.a.(3) of the Amended Rate and Method, shall be reduced from $42,665 per Acre to $[_____] per Acre.
(c) The Backup Facilities Special Tax for Developed Property, as stated in Section C.1.a.(4) of the Amended Rate and Method, shall be reduced from $50,190 per Acre to $[_____] per Acre.

2. The Assigned Facilities Special Tax and the Backup Facilities Special Tax for Developed Property may only be reduced prior to the first issuance of CFD No. 117 Bonds.

3. Upon execution of the certificate by CFD No. 117, CFD No. 117 shall cause an amended notice of Special Tax lien for CFD No. 117 to be recorded reflecting the reductions set forth herein.

All capitalized terms used herein shall have the meanings set forth in the Amended Rate and Method.

By:___________________________ Date:______________________ CFD Administrator
By execution hereof, the undersigned acknowledge, on behalf of CFD No. 117, receipt of this certificate and modification of the Amended Rate and Method as set forth in this certificate.

CITY OF FONTANA COMMUNITY FACILITIES DISTRICT NO. 117 (SOUTHRIDGE) By:___________________________ Date:_____________________ 312
B-1
4134-5552-4202.2

EXHIBIT B

DESCRIPTION OF PROPERTY
The Property consists of San Bernardino County Assessor Parcel Number 0237-411-35. 313
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1143 Agenda Date: 7/14/2026
Agenda #: Z. Category: Consent Calendar
FROM:

Development Services
SUBJECT:

Second Amendment to Option and Purchase and Sale Agreement for City owned property RECOMMENDATION:

1. Approve the Second Amendment to the Option and Purchase and Sale Agreement with SA Golden Investments, Inc., for city owned land located at the northwest corner of Arrow Boulevard and Sierra Avenue consisting of approximately 21,600 square feet, more specifically described as APNs 0191-163-26, 0191-163-17, and 0191-163-16

2. Authorize the City Manager to enter into any documents necessary or appropriate to effectuate said approvals and/or agreement, including any related financing or subordination documents required to effectuate the close of escrow and development of the property.

COUNCIL GOALS:
· Promote economic development by pursuing business attraction, retention, and expansion. · Provide a diverse range of housing types and levels of affordability while addressing homelessness in the community by promoting diverse range of housing projects and levels of affordability.

DISCUSSION:

The City of Fontana has undertaken an expansive and comprehensive revitalization of Downtown Fontana. The City of Fontana owns three parcels (Assessor’s Parcel Numbers 0191-163-16, 0191- 163-17, and 0191-163-26) on the northwest corner of Arrow Boulevard and Sierra Avenue encompassing approximately 21,600 square feet. The City entered into an Option and Purchase and Sale Agreement and Joint Escrow Instructions with SA Golden Investments, Inc., dated February 22, 2024. The Agreement was amended via the First Amendment, which defined certain responsibilities of the parties and confirmed specific closing and post-closing conditions.

This Second amendment provides the Buyer with the financial flexibility needed to ensure a successful development. By providing an option to defer the payment of the purchase price, the Buyer will be able to focus 100% of their financial resources on construction and finishing costs.

Approval of the Second Amendment will facilitate timely completion of the project and further support City of Fontana Page 1 of 2 Printed on 7/9/2026
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File #: 26-1143 Agenda Date: 7/14/2026
Agenda #: Z. Category: Consent Calendar
the ongoing revitalization of Downtown Fontana.

FISCAL IMPACT:

Purchase agreement reflects a purchase price of $650,000. Actual revenue will not be realized until the building is occupied, with an anticipated payment schedule beginning 36 months from close of escrow, with final payoff 5 years later. Upon receipt of closing proceeds, net revenue will be deposited into Fund 601 - Capital Reinvestment.

MOTION:

Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/9/2026
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SECOND AMENDMENT TO REAL ESTATE OPTION AND PURCHASE AND

SALE AGREEMENT
This Second Amendment to the Real Estate Option and Purchase and Sale Agreement (the “Amendment”) is entered into on this 15th day of July, 2026, (“Effective Date”) by and between SA Golden Investments, Inc., a California corporation (“Buyer”), and the City of Fontana, a California municipal corporation (“Seller”), to amend that certain Real Estate Option and Purchase and Sale Agreement dated as of February 22, 2024, as amended (the “Agreement”).

RECITALS
WHEREAS, Buyer and Seller are parties to the Agreement, pursuant to which Seller granted to Buyer an exclusive option to purchase certain real property located in the City of Fontana, County of San Bernardino, State of California, and more particularly described in the Agreement (the “Option Property”); and
WHEREAS, Buyer and Seller desired to amend certain terms of the Agreement, confirm Buyer’s intention to exercise the Option to Purchase, and provide Buyer’s Feasibility Approval notice, Buyer and Seller executed the First Amendment to the Agreement on May 4, 2026; and WHEREAS, the parties desire to amend the Agreement further to modify certain terms and conditions as set forth herein.

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

AMENDMENTS
The Agreement is hereby amended as follows:

1. Section 6 E. Balance of Purchase Price. Section 6.E. is hereby amended to read as follows:
“E. Balance of Purchase Price. Prior to 10:00 a.m. on the day of the Closing, Buyer shall deposit the balance of the Purchase Price, together with such other amounts as may be required in order to pay Buyer’s share of closing costs and prorations.

Notwithstanding anything to the contrary contained herein, at Buyer’s election, in lieu of immediately available funds for the balance of the Purchase Price, Buyer may execute and deliver to Escrow a Promissory Note, which includes payment terms acceptable to Seller.”

2. Except as expressly amended by this Second Amendment, all other terms, conditions, and provisions of the Agreement shall remain in full force and effect, In the event of any conflict between the terms of the Agreement and this Second Amendment, the terms of the Second Amendment shall prevail.
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IN WITNESS WHEREOF, the parties have executed this Second Amendment as of the date first written above.

SELLER:

City of Fontana
By:________________________
Name:

Title:

BUYER:

SA Golden Investments, Inc.

By:________________________
Name:

Title:
317
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1145 Agenda Date: 7/14/2026
Agenda #: AA. Category: Consent Calendar
FROM:

City Manager's Office
SUBJECT:

Authorization to Join the California JPIA Local Government Liability Reform Coalition RECOMMENDATION:

1. Authorize the City of Fontana to join the California Joint Powers Insurance Authority (California JPIA) Local Government Liability Reform Coalition; and

2. Authorize the use of the City's logo on coalition materials by approving the attached authorization form.

COUNCIL GOALS:
· Practice sound fiscal management by living within our means while investing in the future. · Concentrate on Inter-governmental relations by advocating Fontana's position in regional, state, and federal organizations.

DISCUSSION:

The California Joint Powers Insurance Authority (California JPIA) has formed a coalition of public agencies to advocate for legislative reforms related to public agency liability. The coalition is seeking meaningful tort reform to help address the increasing costs of civil litigation and liability claims affecting cities and other public agencies throughout California.

The coalition supports legislation that would:

Establish proportionate liability for economic damages in civil actions against public entities so that public agencies are responsible only for their share of damages; and Establish reasonable caps on damages in civil actions against public entities while ensuring injured parties are fairly compensated and public agencies can continue providing essential public services.

Participation in the coalition demonstrates the City's support for these legislative efforts. Approval of the attached authorization form will also allow the California JPIA to include the City of Fontana's logo on coalition materials.

FISCAL IMPACT:

There is no fiscal impact associated with joining the coalition.

MOTION:

City of Fontana Page 1 of 2 Printed on 7/9/2026
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File #: 26-1145 Agenda Date: 7/14/2026
Agenda #: AA. Category: Consent Calendar
Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/9/2026
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LOGO AUTHORIZATION AND RELEASE FORM
Coalition to Protect Community Services
California Joint Powers Insurance Authority
Purpose. The undersigned organization hereby grants permission to the California Joint Powers Insurance Authority ("California JPIA") and the Coalition to Protect Community Services to display the organization's official logo on coalition correspondence, letters of support and related legislative advocacy materials submitted to members of the California Legislature and other government officials.

This authorization is limited to the specific use described below.

AUTHORIZING ORGANIZATION
Organization Name
Organization Type (City /
Special District / Other)
Authorized Representative
Title / Position
Phone Number
Email Address

LOGO SUBMISSION
Please provide a high-resolution version of your organization’s official logo by email to:

[email protected].

TERMS OF USE

1. The logo will be used solely to identify the organization as a coalition supporter and will not be altered, distorted, or combined with other imagery in a manner that misrepresents the organization.

2. Use is limited to the Coalition to Protect Community Services legislative advocacy campaign and associated materials presented to the California Legislature and state government officials.

3. The California JPIA will remove the logo upon written request from the authorizing organization.

Requests should be directed to [email protected].

4. This authorization does not imply endorsement of any specific legislation beyond the coalition’s stated principles-based advocacy.

5. The authorizing organization represents that it has authority to grant permission for use of its logo.
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AUTHORIZATION
By signing below, the authorized representative confirms they have the authority to grant this logo use permission on behalf of the organization named above.
_______________________________________________________ Signature
_______________________________________________________ Printed Name
_______________________________________________________ Title
_______________________________________________________ Date
Please return this completed form by email to:

[email protected]
Questions? Contact Tim Townsend at Bryant Government Affairs 321
COALITION TO PROTECT COMMUNITY SERVICES | California JPIA Establish Proportionate Liability
for Local Governments
Under California's joint and several liability rule, a city found just 1% at fault can be forced to pay 100% of a plaintiff's economic damages—when the other responsible co-defendants can't pay. Every dollar consumed by disproportionate liability judgments and inflated settlements is a dollar unavailable for community services that our residents rely on: police and fire protection, roads and infrastructure maintenance, parks, libraries, senior services and youth sports programs.

Establishing proportionate liability means that local governments named in lawsuits would be required to pay only their actual share of fault, as determined by the court. Not only is this more fair, but it would help to solve a rapidly escalating problem—a fiscal crisis of runaway liability costs for cities and other local government agencies that have limited taxpayer funding to provide much needed public services.

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COALITION TO PROTECT COMMUNITY SERVICES | California JPIA June 12, 2026
To Members of the Legislature:

On behalf of the Coalition to Protect Community Services, we write to express our strong support for meaningful tort reform in civil actions against public entities, consistent with the priorities of other local government organizations statewide.

Specifically, we support:
● Proportionate (several) liability for economic damages in civil actions against public entities, so that taxpayers pay only for the share of harm attributable to the public agency.
● Caps on damages in civil actions against public entities, ensuring that injured parties are fairly compensated, while also preserving the capacity to deliver essential public services.

Local governments across California are facing a growing liability crisis. In many cases, it is not a result of agencies improperly delivering services or mismanaging risk—but because the current legal framework systematically exposes public entities to liability far beyond their actual share of responsibility.

For cities and special districts, rising settlements and liability costs pose an existential threat to the services we provide. Multi-million dollar claims against local agencies— arising from public roadways, sidewalks, public property, and routine government services—have increased sharply, and the rising costs are unsustainable. Insurance premiums paid by local agencies have grown 370%, climbing from $115 million in 2016 to $541 million in 2025. And since 2019, public entity liability costs have more than tripled, now exceeding $7 billion in known exposure.

When a local government agency faces a liability judgment, the cost is borne collectively by liability risk pools—meaning it is ultimately funded by the taxpayers of every member community across California—or directly by the local agency if it is not a member of a risk pool. Dollars spent defending and paying out lawsuits are dollars diverted from public safety, road maintenance, parks, and the core local services these agencies exist to provide.

We stand ready to work with the Legislature, the Administration, and all involved stakeholders to craft a practical and meaningful solution to this growing problem.

Can we count on your support
to help safeguard essential public services?
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Case Studies: The Case for Proportionate Liability
Under California's joint and several liability rule, a city found just 1% at fault can be forced to pay 100% of a plaintiff's economic damages when the other responsible defendants can't pay. The cases below show what that means in practice: in each situation, the driver who caused the collision paid an insurance policy limit and walked away, while taxpayers absorbed a multimillion-dollar settlement. Proportionate liability would fix this injustice by requiring each party to pay only its actual share of fault, as determined by the court.

Case Study 1 — Bautista v. City of Chino Hills
What Happened?
A jogger crossing in a marked crosswalk was struck by a distracted driver and left a paraplegic. The driver—familiar with the crosswalk, by her own testimony—carried a $100,000 auto insurance policy and had no other assets.

The Claim
The City should have added in-ground flashers or a stop sign—neither recommended by traffic engineers for this intersection, which already had two sets of pedestrian warning signs.

Damages Alleged $23.6 million in economic damages
At Fault Driver Paid $100,000 (policy limit) — then no further exposure City Settled and
Taxpayers Paid $10 million
Difference Plaintiff accepted settlement of $10M, and stopped pursuing the $23.6M in alleged damages
Why the City Settled:

With a catastrophically injured plaintiff and a judgment-proof driver, even a 1% fault finding by the court would have made the City liable for the full $23.6 million in economic damages. That exposure—not the strength of the claim—forced a $10 million settlement.

In Budget Terms:
$10M = 17% of the City's entire annual General Fund ($58.6M), the fund that pays for police, public works, and parks. As a member of the California JPIA, the cost of this claim was partially absorbed by other cities and public agencies who participate in the liability risk sharing pool. However, as these types of large settlements occur with greater and greater frequency—and they are—the entire risk pool is rapidly drawing down reserves and was forced to increase member rates by 30% in 2026 alone.

Case Study 2 — Barrios v. City of Commerce
What Happened?
A driver turning from a side street was struck by a speeding van and suffered a permanent traumatic brain injury. The van driver's employer paid its $1 million auto insurance policy limit and was dismissed from the case.

The Claim
The City allowing curbside parked cars created a dangerous condition. California law already requires drivers to proceed carefully when parked cars limit visibility— and there was no evidence the plaintiff did.

Damages Alleged ~$35 million in economic damages ($50M total demand) At Fault Driver Paid $1 million (policy limit) — then dismissed City Settled and
Taxpayers Paid $18 million
Why the City Settled:

The City had the law on its side, but under joint and several liability, a 1% fault finding meant paying the full ~$35 million. The risk of trial was simply too large to take.

In Budget Terms:
$18M ≈ 22% of the City's annual General Fund ($80M) — or about four years of the City's library budget. 324
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1146 Agenda Date: 7/14/2026
Agenda #: AB. Category: Consent Calendar
FROM:

Engineering
SUBJECT:

Adoption of Comprehensive Capital Improvement Plan
RECOMMENDATION:

Adoption of Comprehensive Capital Improvement Plan
COUNCIL GOALS:
· To practice sound fiscal management by living within our means while investing in the future. · To invest in the City’s infrastructure (streets, sewers, parks, etc.) by providing for the development of new infrastructure.

DISCUSSION:

The City's Capital Improvement Plan (CIP) identifies the public infrastructure necessary to accommodate future growth while maintaining the level of service established by the City Council.

The CIP serves as the planning and implementation framework for the City's Development Impact Fee (DIF) Program and identifies the public facilities reasonably required to mitigate the impacts generated by future development.

The projects included in the CIP have been evaluated to determine whether they are reasonably related to the anticipated growth identified in the City's General Plan, Specific Plans, Housing Element, Transportation Plans, Storm Drain and Sewer Master Plans, Parks Master Plan, and other adopted planning documents. The CIP also incorporates recommendations derived from engineering studies, traffic analyses, utility and infrastructure assessments, and other technical and administrative information developed by City staff and professional consultants. Following review and consideration by the City Council, this CIP serves as the City's official long-range planning documents for identifying public infrastructure improvements needed to accommodate future growth, maintain adopted levels of service, preserve public assets, enhance public safety, and support the community's long-term development objectives.

The CIP is intended to serve as the technical foundation supporting the City's Development Impact Fee Nexus Study and will be annually reviewed and updated to reflect changes in development projections, construction costs, adopted planning documents, completed projects, funding availability, and applicable legal requirements. Because future development patterns, travel demand, funding opportunities, and infrastructure needs are inherently uncertain, the CIP does not identify specific construction schedules or anticipated completion dates for individual projects. Project implementation will be prioritized and scheduled based on development activity, available funding, operational needs, engineering evaluations, and City Council direction.

City of Fontana Page 1 of 2 Printed on 7/9/2026
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File #: 26-1146 Agenda Date: 7/14/2026
Agenda #: AB. Category: Consent Calendar
The inclusion of a project in this CIP does not constitute a determination that the project currently satisfies all applicable engineering criteria, operational thresholds, regulatory requirements, or warrants for construction. Rather, the CIP identifies public infrastructure improvements that may become necessary to accommodate future growth and maintain the City's adopted level-of-service objectives. Individual projects including, but not limited to, traffic signals, intersection improvements, roadway widenings, and other transportation facilities will be subject to separate engineering analyses, warrant evaluations, environmental review, funding availability, and all applicable federal, state, and local approval requirements before design or construction is authorized.

FISCAL IMPACT:

Because this item is a planning and policy document, approval of the proposed action does not have a direct fiscal impact. Any future capital improvements or programs identified in the document will be subject to separate City Council review and approval through the annual budget and Capital Improvement Program (CIP) processes.

MOTION:

Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/9/2026
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City of Fontana Capital Improvement List
2026-2027
The City's Capital Improvement Program (CIP) identifies the public infrastructure necessary to accommodate future growth while maintaining the level of service established by the City Council. The CIP serves as the planning and implementation framework for the City's Development Impact Fee (DIF) Program and identifies the public facilities reasonably required to mitigate the impacts generated by future development.

The projects included in this Capital Improvement Program (CIP) have been evaluated to determine whether they are reasonably related to the anticipated growth identified in the City's General Plan, Specific Plans, Housing Element, Transportation Plans, Storm Drain and Sewer Master Plans, Parks Master Plan, and other adopted planning documents. The CIP also incorporates recommendations derived from engineering studies, traƯic analyses, utility and infrastructure assessments, and other technical and administrative information developed by City staƯ and professional consultants. Following review and consideration by the City Council, this CIP serves as the City's oƯicial longrange planning document for identifying public infrastructure improvements needed to accommodate future growth, maintain adopted levels of service, preserve public assets, enhance public safety, and support the community's long-term development objectives.

The Capital Improvement Program (CIP) is intended to serve as the technical foundation supporting the City's Development Impact Fee Nexus Study and will be periodically reviewed and updated to reflect changes in development projections, construction costs, adopted planning documents, completed projects, funding availability, and applicable legal requirements. Because future development patterns, travel demand, funding opportunities, and infrastructure needs are inherently uncertain, the CIP does not identify specific construction schedules or anticipated completion dates for individual projects. Project implementation will be prioritized and scheduled based on development activity, available funding, operational needs, engineering evaluations, and City Council direction.

The inclusion of a project in this CIP does not constitute a determination that the project currently satisfies all applicable engineering criteria, operational thresholds, regulatory requirements, or warrants for construction. Rather, the CIP identifies public infrastructure improvements that may become necessary to accommodate future growth and maintain the City's adopted level-of-service objectives.

Individual projects—including, but not limited to, traƯic signals, intersection improvements, roadway widenings, and other transportation facilities—will be subject to separate engineering analyses, warrant evaluations, environmental review, funding availability, and all applicable federal, state, and local approval requirements before design or construction is authorized. 327
PUBLIC FACILITIES NEEDS LIST THROUGH 2043
Facility Name (Projects over next 20 yrs) Total Cost for Facility Corporate Yard Expansion (Public Works North yard) $30,000,000 Proposed Parking Structure (Metro Station - 1,500 spaces) $70,000,000 City Hall (Phase III Expansion – Energy EƯiciency & Sustainability Project) $10,000,000 POLICE FACILITIES NEEDS LIST THROUGH 2043
Facility Name (Projects over next 20 yrs) Total Cost for Facility Police Department – add 3,300/sq ft TI work for additional PDs $40,000 Police Department Secure Parking Structure $40,000
Police Sub Station - North end of town 2000 sq ft $5,000,000 Police Hangar for Helicopter storage $6,000,000
Command Post 50 ft motor home increase the size $650,000 Police Black & White Vehicles - Fleet increase 1 vehicle per every 3 oƯicers (30 oƯicers) $1,000,000 Armored Vehicle $400,000
Helicopter (for high wind situation) $5,000,000
Motorcycles ($45,000 each x 10) $450,000
Property OƯice Site Storage facility 2500 sq ft $0
Police Substation (Metrolink) $10,000,000
FIRE FACILITIES NEEDS LIST THROUGH 2043
Facility Name (Projects over next 20 yrs) Total Cost for Facility Station 77 Expansion to the neighboring lot with addition of apparatus bays and dorm rooms $5,000,000 328
Construction of Phase 2 station 80 fire station once development begins in Westgate Specific Plan area $12,000,000 Two High-End Ladder Fire Trucks $2 mil each total $4 mil to support additional population $4,000,000 Purchase Firecat Swat Vehicle for fire fighting $1,000,000 LIBRARY FACILITIES NEEDS LIST THROUGH 2043
Facility Name (Projects over next 20 yrs) Total Cost for Facility Library Facility Modernization and Expansion (STEAM Learning Center) $1,004,936 Facility Improvements and Reconfiguration (STEAM Learning Center) $797,568 Site Circulation $103,684
Technology, Infrastructure, and Building enhancements (STEAM Learning Center) $7,178,112 Growth-servicing library facilities $311,052
PARKS FACILITIES NEEDS LIST THROUGH 2043
Facility Name (Projects over next 20 yrs) Total Cost for Facility New South Fontana Community Center (Don Day) $35,000,000 Park Improvements – See Park and Recreational Trail Master Plan $35,000,000 Recreational Trails – See Park and Recreational Trail Master Plan $35,000,000 New Community Center in Core of City (Miller) $30,000,000 Action Park - North or Mid portion of Fontana $7,500,000 Security Camera Upgrades $6,500,000
Action Park – Martin Tudor $10,000,000
Millar Amphitheater $15,000,000
329
LANDSCAPE MEDIANS NEEDS LIST THROUGH 2043
Facility Name (Projects over next 20 yrs) Total Cost for Facility S Highland Ave - 600' Past Citrus to Auto Center Drive Heading East: Construct Raised Landscape Median $2,400,000 Valley Blvd. from Banana Ave. to Cherry Ave. $1,500,000 Mulberry Ave. from Santa Ana Ave. to Slover Ave. $1,500,000 Arrow Blvd. from Citrus Ave. to Jurupa Ave. $2,400,000
Arrow Blvd. from Palmetto Ave. to Alder Ave. $1,500,000 Slover Ave. from Jasmine St to Sierra Ave $14,889,600
Beech Ave. from Slover to Jurupa Ave. $3,168,000
Beech Ave. from Baseline Ave. to Miller Ave. $1,500,000 Beech Ave. from PE Trail to Foothill Blvd $630,000
Sierra Lakes from San Sevaine to Beach $1,560,000
Sierra Lakes from Lytle Creek to Catawba $1,560,000
LOCAL ARTERIALS NEEDS LIST THROUGH 2043
Facility Name Total Cost for Facility
Alder Ave - from 650 feet north of Miller Ave to Miller Ave $338,000 Alder Ave - from 460 feet south of Marygold Ave to Valley Blvd (West Side) $405,600 Fontana Ave from Merrill Ave to Randall Ave $5,168,000
Fontana Ave from Poplar Ave to San Bernardino Ave $3,600,000 Fontana Ave from San Bernardino Ave to Valley Ave $4,586,000 Knox Ave - from Sierra Lakes Pkwy to S. Highland Ave $2,448,000 Locust Ave - from San Jacinto to 320 feet north of Miller Ave $496,400 330
Locust Ave - from Miller Ave to Foothill Blvd $1,346,400 Locust Ave - from Foothill Blvd to 275 feet north of PE Trail $3,300,000 Locust Ave - from Arrow Blvd to Metrolink RR $1,950,000 Locust Ave - from Metrolink RR to Merrill Ave $770,000
Locust Ave - from Merrill Ave to Randall Ave $4,080,000 Miller Ave - Date Ave to Cypress Ave $306,000
Miller Ave - 230 feet west of Laurel Ave to Laurel Ave $156,400 Miller Ave - 150 feet east of Laurel Ave to Texas Way $210,000 Miller Ave - Locust Ave to Maple Ave $980,000
Randall Ave. from Lime Ave. to Fontana Ave. $2,590,000
Randall Ave from Laurel Ave to Locust Ave (North side) $1,280,000 Randall Ave from 650 feet east of Locust Ave to Maple Ave (North side) $650,000 Valley Blvd. Banana to Almond $1,088,000
ACTIVE TRANSPORTATION NEEDS LIST THROUGH 2043
Facility Name (Projects over next 20 yrs) Total Cost for Facility

CLASS I SHARED-USE PATHS
San Bernardino County Parcel from Southern California Edison Utility North to Riverside Ave $10,240,112 Southern California Edison Utility North Spur I from Bridlepath Dr to SCE Utility North Spur II $5,217,850 Connector Path from Wilson Ave to Southern California Edison Utility North Spur I $1,630,542 Southern California Edison Utility North from East Ave to Sierra Ave $21,197,626 SR-210 Drainage (South) from Victoria Ave to Knox Ave $8,087,756 SR-210 Drainage (North) from San Sevaine Rd to Knox Ave $3,261,230 San Sevaine Trail Extension from Pacific Electric Trail to Victoria Ave $1,630,542 331
Metrolink Trail from Catawba Ave to Maple Ave $9,881,264 San Sevaine Trail (South) from Philadelphia Ave to 1-10 Freeway $8,152,854 Southern California Edison Utility South I from San Sevaine Trail to Rancherias Dr $2,608,925 Southern California Edison Utility South II from Live Oak Ave to Poplar Ave $3,587,309 Southern California Edison Utility South III from Catawba Park to Locust Ave $9,783,542

CLASS II BIKE LANES
Sierra Ave (Central) from Foothill Blvd to Merrill Ave $347,437 Valley Blvd from Banana Ave to Alder Ave $781,771
Alder Ave (North) from Shamrock to Randall Ave $437,844 Cypress Ave (South) from Slover Ave to Southern California Edison Utility Path $86,896 Juniper Ave (Central) from Foothill Ave to Merrill Ave $173,792 Jurupa Ave from Etiwanda Ave to Live Oak Ave $564,677
Merrill Ave from Catawba Ave to Maple Ave $521,229
Miller Ave from Beech Ave to Maple Ave $654,938
Fontana Ave from Athol Ave to Randall Ave $65,977
Live Oak Ave from Jurupa Ave to Fernwood Way $52,079
Mulberry Ave from Jurupa Ave to Philadelphia Ave $175,547 Poplar Ave (South) from Boyle St to Beech Ave $303,989
Randall Ave from Lime Ave to Catawba Ave $477,781
Randall Ave from Juniper Ave to Palmetto Ave $955,658
San Bernardino Ave from Fontana Ave to Catawba Ave $483,048 San Bernardino Ave from Juniper Ave to Alder Ave $1,209,723 Sierra Ave from Jurupa Ave to South City Border $172,036 332
Slover Ave from San Sevaine Trail to Sierra Ave $781,771 Mango Ave (Central) from Foothill Blvd to Merrill Ave $173,792

CLASS IV SEPARATED BIKEWAY CONSTRUCTION
Slover Ave from Sierra Ave to Tamarind Ave $151,995
Sierra Ave (South) from Slover Ave to Jurupa Ave $407,270 Jurupa Ave from Live Oak Ave to Sierra Ave $526,788
Citrus Ave (South) from Slover Ave to Jurupa Ave $243,133 TRAFFIC SIGNALS NEEDS LIST THROUGH 2043
Facility Name Total Cost for Facility
SIERRA RIVERSIDE $1,000,000
MERRILL AVE CYPRESS AVE $1,000,000
VALLEY BLVD BEECH AVE $1,000,000
BASELINE AVE TAMARIND AVE $1,000,000
VALLEY BLVD ELM AVENUE $1,000,000
SLOVER AVE HEMLOCK AVE $1,000,000
LIVE OAK AVE VILLAGE DR $1,000,000
FOOTHILL BLVD BEECH AVE $1,000,000
BEECH AVE SR-210 $1,000,000
CHERRY AVE BANANA AVE $1,000,000
BEECH AVE MILLER AVE $1,000,000
ARROW BLVD LAUREL AVE $1,000,000
ALDER AVE MARYGOLD AVE $1,000,000
333
SANTA ANA AVE ALMOND AVE $1,000,000
SAN BERNARDINO OLEANDER AVE $1,000,000
SAN BERNARDINO MANGO AVE $1,000,000
SAN BERNARDINO CATAWBA AVE $1,000,000
CHERRY AVE VILLAGE DR $1,000,000
SOUTH HIGHLAND JUNIPER AVE $1,000,000
SLOVER AVE POPLAR AVE $1,000,000
MILLER AVE LOCUST AVE $1,000,000
SLOVER AVE BANANA AVE $1,000,000
CHERRY AVE SUMMIT AVENUE $1,000,000
RANDALL AVE MANGO AVE $1,000,000
RANDALL AVE FONTANA AVE/CATAWBA $1,000,000
JUNIPER AVE VALENCIA AVE $1,000,000
MILLER AVE MANGO AVE $1,000,000
SLOVER AVE ELM AVE $1,000,000
SOUTH HIGHLAND ALMERIA AVE $1,000,000
SOUTH HIGHLAND KNOX AVE $1,000,000
MILLER AVE JUNIPER AVE $1,000,000
RANDALL AVE CYPRESS AVE $1,000,000
BEECH AVE WALNUT AVE $1,000,000
WALNUT AVE JUNIPER AVE $1,000,000
RANDALL AVE OLEANDER AVE $1,000,000
BEECH AVE KRISTINE $1,000,000
SUMMIT AVE CYPRESS AVE $1,000,000
334
SANTA ANA AVE ALMOND AVE $1,000,000
MARLAY AVE PACIFIC AVE $1,000,000
CYPRESS AVE WALNUT STREET $1,000,000
SOUTH HERITAGE WEST LIBERTY PKWY $1,000,000
SOUTH HERITAGE EAST LIBERTY PKWY $1,000,000
RANDALL AVE PEPPER ST $1,000,000
SEWER NEEDS LIST THROUGH 2043
YEAR 0 TO YEAR 5
Facility Name Proj. ID Description of Improvement Est. Proj. Cost Diversion Structures
San Bernardino Ave and Citrus Ave (1) - Change diversion of splitter box. Reconfigure flow direction westerly (MH ID: I24_70) $0 San Bernardino Ave and Poplar Ave (1) - Change diversion of splitter box. Reconfigure flow direction westerly (MH ID: H24_88) $0 Cypress Ave and Baseline Ave (1) - Change diversion of splitter box. Reconfigure flow direction westerly (MH ID: I26_28) $0 Palmetto Ave and Valley Blvd H-1 Install diversion stop plate to divert flow into southerly parallel line $128,000 Alder Ave and Hawthorne Ave H-3 Install diversion structure to split half flow into Hawthorne Ave and half into Alder Ave $128,000 Pipelines
Alder Ave and Hawthorne Ave H-2 Replace ±1,350 LF of 6" dia. pipe with 10" dia. pipe $669,000 Granada Ave and Alder Ave H-4 Replace ±2,400 LF of 8"-12" dia. pipe with 12" and 15" dia. pipe $2,436,000 Marygold Ave and Palmetto Ave H-5 Replace ±1,300 LF of 10" dia. pipe with 15" dia. pipe $780,000 Juniper Ave and Randall Ave H-6 Replace ±2,650 LF of 18" dia. pipe with 24" dia. pipe $2,134,000 Oleander Ave and Orange Way H-7 Lower invert elevation of manhole L21_22 to increase slope and $714,000 maximize pipe capacity prior to RR crossing. Replace ±1,000 LF of 12" 335
dia. pipe and ±300 LF of 10" dia. pipe.

Gravity Collectors and Local Street Sewer Imprv. - Proposed 25,000 LF of 8" dia. Pipe $11,250,000 Downtown Core - Refer to Appendix A $7,871,000
* Apply 10% of Admin and Env Cost to the project
* Apply 6.25% of cost increase from Dec 2023 to Dec 2025 per California Construction Cost Index SEWER NEEDS LIST THROUGH 2043
YEAR 6 TO YEAR 20
Facility Name Proj. ID Description of Improvement Est. Proj. Cost Pipelines
Westgate SP Phase 1 H-8 Proposed ±2,520 of 10" dia. and 1,600± of 12" dia. backbone piping for Westgate SP $2,152,000 Westgate SP Phase 2 H-9 Proposed ±3,000 of 12" dia. backbone piping for Westgate SP $1,695,000 Arboretum SP H-10 Proposed ±1,310 of 10" dia. backbone piping for Arboretum Specific Plan $649,000 Tamarind Ave. and Grevillea St. H-11 Replace ±1,900 LF of 15" dia. pipe with 18" dia. pipe $1,273,000 Alder Ave and Pine Ave H-12 Replace ±2,150 LF of 12" dia. pipe with 15" dia. pipe $1,290,000 Maple Ave S-2 Proposed ±2,650 LF of 15" dia. pipe, ±2,650 LF of 12" dia. pipe, $6,355,000 and ±6,600 of 10" dia. pipe
Gravity Collectors and Local Street Sewer Improv. - Proposed 25,000 LF of 8" dia. Pipe $11,250,000 Lift Stations
Southridge Lift Station - Proposed 2.0 MGD LS (1.7 MGD firm capacity) $4,000,000 Tamarind L-1 Proposed 1.7 MGD LS (1.3 MGD firm capacity) $3,000,000 11th St and Linden Lift Station IDI development Treating IDI development Sewer - Lift Station $3,000,000 336
* Apply 10% of Admin and Env Cost to the project
* Apply 6.25% of cost increase from Dec 2023 to Dec 2025 per California Construction Cost Index 337
City of Fontana

PARKS FACILITIES NEEDS LIST T
THROUGH 2043
I. Park Improvements (Existing Parks)
Construction Costs A&E Costs Total Costs Priority Level Almeria Park $385,000
2 new ADA inclusive Playground Structures $350,000 $35,000 High Cambria Park $605,000
Playground Shade Structure $150,000 $15,000 High
New ADA Inclusive Playground Structure $250,000 $25,000 Low New Park Gazebo $150,000 $15,000 Low
Catawba Park $440,000
New Restrooms $300,000 $30,000 High
Resurface Parking $100,000 $10,000 Low
Chaparral Park $753,500
Shelter Roof Renovation $85,000 $8,500 Moderate
New Restroom $300,000 $30,000 High
New ADA Inclusive Playground w/ shade Structure $300,000 $30,000 Moderate Condor Park $165,000
Full coverage playground shade structure $150,000 $15,000 Moderate Coyote Canyon Park $1,419,000
Add shade at ballfield dugouts (6) $150,000 $15,000 High New ADA Inclusive Playground Structure $250,000 $25,000 Low Replace rubber playground safety surfacing $80,000 $8,000 Low Add shade for ballfield spectator areas (6) $360,000 $36,000 Low Ballfield Score Boards (3) $450,000 $45,000 Moderate
Fiesta Park $412,500
Playground Shade Structure $100,000 $10,000 High
Replace rubber playground safety surfacing $75,000 $7,500 High New ADA Inclusive Playground Structure $200,000 $20,000 Low Fontana Park $330,000
Shaded spectator areas for the pool deck (2) $300,000 $30,000 Low Dr. Charles Koehler Park $572,000
ADA Playground w/ shade & Improvements $400,000 $40,000 Moderate Resurface Parking Lot $120,000 $12,000 Low
Heritage Circle Park $731,000
Security Lighting $200,000 $20,000 High
Renovate Restroom $150,000 $15,000 High
Fitness Trail $200,000 $36,000 Moderaate
New Park Gazebo $100,000 $10,000 High
Heritage Tot Lot West $385,000
Playground Shade Structure $100,000 $10,000 High
New ADA Inclusive Playground Structure $250,000 $25,000 Low Hunter's Ridge $632,500
Snack Bar Roof Improvement $100,000 $10,000 Moderate
Resurface Parking Lot $120,000 $12,000 Low
Add Shade at Ballfield Dugouts (2) $30,000 $3,000 High
Full Coverage Playground Shade Structure $150,000 $15,000 Low Add shade for ballfield spectator areas (2) $175,000 $17,500 Low Martin Tudor Regional Park $3,135,000
Park Rehabilitation $450,000 $45,000 High
Resurface Parking Lot $100,000 $10,000 High
Sewer Extension $300,000 $30,000 High
Playground Shade Structure $150,000 $15,000 High
Replace rubber playground safety surfacing $100,000 $10,000 High New ADA Inclusive Playground Structure $250,000 $25,000 High Bicycle Pump Track Action Park $1,500,000 $150,000 High Jurupa Hills Open space Park $330,000
Hillside Stabilization above the splash Pad $200,000 $20,000 Low Wilderness Trails $100,000 $10,000 Moderate
338

PARKS FACILITIES NEEDS LIST T
THROUGH 2043
Mary Vagle Museum and Nature Center $165,000
Resurface Existing Parking Lot $150,000 $15,000 High
McDermott Sports Park $385,000
Playground Shade Structure $150,000 $15,000 High
ADA Playground Structure $200,000 $20,000 High
McDermott Soccer Park $2,787,500
Replace Fence $225,000 $22,500 High
Resurface Parking Lot $150,000 $15,000 Low
Shade Structures $250,000 $25,000 Moderate
Artifical Turf $2,000,000 $100,000 Low
Miller Park $20,460,000
New outdoor pool facility $2,500,000 $250,000 Low
New Indoor Pool Facility $400,000 $40,000 Low
Gymnasium with two indoor basketball courts Courts $15,000,000 $1,500,000 Low Indoor racketball courts $300,000 $30,000 Low
Amphitheature seating with Dance Area $400,000 $40,000 Low North Heritage Park $687,500
Playground Shade Structure $150,000 $15,000 High
Replace rubber playground safety surfacing $75,000 $7,500 High New ADA Inclusive Playground Structure $250,000 $25,000 Low Lighting $150,000 $15,000 High
North Tamarind Park $110,000
ADA sidewalk improvements $100,000 $10,000 High
Oak Park $825,000
Restroom Improvement $150,000 $15,000 High
Security Lights $150,000 $15,000 High
Shelter Roof $50,000 $5,000 Moderate
Playground Shade Structure $150,000 $15,000 Moderate
New ADA Inclusive Playground Structure $250,000 $25,000 Moderate Patricia Marrujo Park $770,000
Playground Shade Structures (2) $200,000 $20,000 Moderate New ADA Inclusive Playground Structure $250,000 $25,000 Moderate New Park Gazebos (2) $250,000 $25,000 Moderate
Patricia Murry Park $550,000
Playground Shade Structure $100,000 $10,000 High
New ADA Inclusive Playground Structure $250,000 $25,000 Moderate New Park Gazebo (2) $150,000 $15,000 Moderate
Ralph M. Lewis Park $704,000
New Football Goal Posts with Catch Net Systems(8) $640,000 $64,000 High Rosena East Park $1,210,000
Playground Shade Structures (2) $400,000 $40,000 High
New Park Gazebo $100,000 $10,000 Low
New ADA Inclusive Playground Structures (2) $600,000 $60,000 Low Rosena West Park $528,000
Playground Shade Structure $150,000 $15,000 High
Replace rubber playground safety surfacing $80,000 $8,000 High New ADA Inclusive Playground Structure $250,000 $25,000 Low San Sevaine $715,000
Resurface Parking Lot $200,000 $20,000 Low
Full Coverage Playground Shade Structure $150,000 $15,000 Low Upgrade Existing Park Exercise Equipment $150,000 $15,000 Low New Park Gazebo $150,000 $15,000 Low
Seville Park $880,000
Resurface Parking Lot $100,000 $10,000 Low
Remove the old amphitheater and stage $150,000 $15,000 Low New Pickle Ball Courts (4) $400,000 $40,000 Low
ADA sidewalk improvements $150,000 $15,000 Low
Shadow Park $440,000
Playground Shade Structure $150,000 $15,000 Moderate
New ADA Playground Improvements $250,000 $25,000 Moderate 339

PARKS FACILITIES NEEDS LIST T
THROUGH 2043
Southridge Park and Don Day Community Center $715,000
Resurface Existing Parking Lot $100,000 $10,000 Low
Shade for Ballfield Spectator Areas (4) $300,000 $30,000 Low New ADA Inclusive Playground Structure $250,000 $25,000 Low Sycamore Hills Park $605,000
Playground Shade Structure (2) $300,000 $30,000 High
New ADA Inclusive Playground Structure $250,000 $25,000 High Village Park $1,630,000
Playground Shade Structure $150,000 $15,000 High
Replace roof on Park Gazebo $100,000 $10,000 High
Shade for Ballfield Spectator Areas (4) $250,000 $25,000 High New ADA Inclusive Playground Structure $250,000 $25,000 Moderate Expand Parking $250,000 $25,000 Moderate
ADA sidewalk improvements $50,000 $150,000 Moderate
Ballfield Score Boards(3) $300,000 $30,000 Moderate
VOH Pool Facility $330,000
Spectator Shade Structure (2) $300,000 $30,000 High
General Park Camera Based Security for Parks $165,000
Annual Security up grades to parks $150,000 $15,000 High $40,815,000 $4,142,500 $44,957,500
340

PARKS FACILITIES NEEDS LIST T
THROUGH 2043
II. New Community Facilities
Sq. Ft. Construction
Costs A&E Costs Total Costs Priority Level
$650.00 /SF
Renovated Don Day Community Center $28,080,000
40,000 $26,000,000 $2,080,000 Moderate
$28,080,000
4-2
IV. New Parks
Acres Land Costs Construction
Costs A&E Costs Total Costs Priority Level
$600,000 /Acre $750,000 /Acre
Arboretum Parks $7,722,000
13 $7,150,000 $572,000 Moderate
Downtown Linear Park on P.E. Trail $1,603,800

2.7 $1,485,000 $118,800 Moderate
Sierra Lakes Sports Park $35,820,000
30 $18,000,000 $16,500,000 $1,320,000 Moderate
Westgate Parks $11,309,760

19.04 $10,472,000 $837,760 Moderate
$56,455,560
III. Recreation Trails
Acres Construction
Costs A&E Costs Total Costs Priority Level
$450,000 /Acre
Hiking and Biking Trails (12" Wide)
Sec Utility Corridor 8.73 $3,928,500 $392,850 $4,321,350 Low Joint Use Trail (27' Wide)
San Sevaine Creek Channel 33.71 $15,169,500 $758,475 $15,927,975 Low $20,249,325
341

STORM DRAIN FACILITIES NEEDS LIST
THROUGH 2043
342
Path: P:\F\FONT00000121\0600INFO\GS\Maps\ProposedCapitalImprovementProjects.aprx Capital Improvement Project Prioritization Scores
All Areas of Study
Fontana
Alamo Dr
Day Creek Blvd Day Creek Blvd
Bluegrass Ave
Stoneview Rd
Wilson Ave
Altura Dr
Alvarado Pl
Dapple Dr
Melon Dr
Indian Wells Pl
John L. Golden
Day Creek
Vintage Dr
Sugargum St
Carob Ave
Banyan St
Day Creek
Blvd
Arbor Ln
Hess Pl
Day Creek Blvd
Victoria
Gardens
Fire Station No.
3 Historic Winery
(Regina/Filippi)
Cultural
Center/Biane
Library
66 Day Creek Blvd
Juneberry Dr
Foothill
Marketplace
Concours St
6th St
Southe rn Pacific RR
Shea Center Dr
Santa Ana St
Union Pacific
Railroad
Up
Railroad
S Vintage Ave
S Vintage
Ave
E Francis St
Universe Dr
Forest Service Rd Decliff Dr
Encino Ct
East Etiwanda Creek
East Ave
Etiwanda Ave
Etiwanda Ave
Etiwanda
Ave
Daycreek Blvd
N Overlook Dr
23rd St
Amber Ln
Altura Dr
Arena Dr
Parke Cir
Still
water Pl
W Wilson Ave
ilson Ave Wilson Ave
Summit
Intermediate
Etiwanda
Colony
Fire Station No.
6 210
Copley Dr
Victoria St
Pecan Ave
Carnesi Dr
N Victoria
Windrows Lo po
Highland Ave
Country
wood Pl
Blue Gum Dr
Arapaho Rd
Cherokee Rd
Laurel Blosso
m Pl
Fisher Dr
DiCarlo Pl
Pistache St
Plum
Way
Silver Sky Rd
Victori
a
Park Ln
East Ave
Etiwanda Ave
Banyan St
Etiwanda
15 W
Liberty
Pkwy
Miller Ave
Sutter Ct
Church St
Kew
Ave
Pecan
Ave
Pinot Pl
Mosaic Dr Colonial Dr
Garcia Dr
East
Ave East Ave
Baseline Rd
Victoria
Gardens Ln
Victoria Arbors
Park
Perdew
Etiwanda Depot
Chaffey-Garcia
House
Post Office
Police
Substation
66 66
Ilex St
Cotton
wood
Ave
Napa St
Ivy Ave
Chatham Dr
Hickory Ave
Flagstaff Dr
Joliet Dr
Cornwall
Ave
Whittram Ave
Arrow Rte
Etiwanda
Ave
Foothill Blvd
Kaiser Way
Transportation Way
Access
Rd
Access Rd
Barrington Ave
Vip Rd
6th St
San Bernardino Ave
Valley Blvd
N
Etiwanda Ave
Commerce Dr
4th St
Etiwanda
Ave
Southern Pacific RR Union Pacific
10 10 10
Jasmine St
Commerce Way
Commerce Way
Santa Ana St
Valley Blvd
Slover Ave
N Etiwanda Ave
E Airport Dr
S Et wi anda Ave
Fontana
Gateway
Dahlia St
Industry Ave
Champagne
Ave E Francis St Marlay Ave
Chablis Ave
Jurupa St
Jurupa Ave
S Etiwanda Ave
V
Inland Ave
enture
Dr
Latour Ln
Philadelphia Ave Philadelphia Ave Philadelphia Ave
Colonbero Rd
Woodley Ridge Dr
Decliff Dr
Summit Ave
Regina Dr
East Etiwanda
Creek
Wardman Bullock
Rd
Crescenta Way
San Sevaine Rd
Ridgeline
Pl
Cres
tl
ine Pl
Aggazzotti Rd
Frost Dr
Jo
hnston Pl
Cherry A
ve
Wilson Ave
210
15 15
Victoria St
Smokestone St
Raindrop Pl
Copley Dr
Fisher Dr
Gypsum Dr
Highland Ave
Cherry
Ave
Banyan St
Westgate E Liberty Pkwy
W
Lincoln Loop Rd
E Lincoln Loop
Rd
Heritage Cir
W
Yosemite Loop Rd
E G
rand
Ave
Del Norte St
Marbella St
W Liberty Pkwy
W Liberty
Pkwy
Quail Ct
Rideout Ct
Pacific Electric Inland Empire Trl
Cherry Ave
Baseline Ave
Heritage
Intermediate
School
Village Of
Heritage
Burlington Northern and Sante Fe Railroad
66 66
Calabash
Ave
Back Straight Rd
Ivy Ave
Owen St
Banana
Ave
Almond Ave
W Perimeter Rd
C
herry Ave Cherry Ave
Cherry Ave
Whittram Ave
Arrow Rte Arrow Blvd
Foothill Blvd
Almond Ave
California Steel Way
Banana Ave
S Perimeter Rd
Iris Dr
Calabash
Ave
W Perimeter Rd
San Bernardino Ave
Auto Club
Speedway
Kaiser Park
10 10
Business Dr
Santa Ana AveBanana Ave
Almond Ave
Almond Ave
Calabash Ave
Calabash Ave
Slover Ave
Valley Blvd Valley Blvd
Cherry
Ave
Mulberry Ave
Marlay Ave
Almond Ave
Calabash
Ave
Calabash
Ave
Chaparral Ave
Cabernet Dr
El Contento Ave
Hillcrest Dr
Jurupa Ave
Mulberry Ave
Cherry Ave
Cherry Ave
Shadow Park
Chaparral Park
Oak Park
Kaiser High
School
Southridge
Middle School
Green Vista Dr
Vintage Pl
Chablis Ave
Hadley Dr
Tamarack Way
Weeping Willow Ln
Duncan Canyon Rd
Tahan Way
Brookside
Ave
Coyote Canyon Rd
Foxborough Dr
Bridlepath Dr
Coyote Canyon
15 Lytle Creek Rd
Coyote Canyon
Rd
S Bridlepath Dr
Summit Ave
Summit Ave
Cherry
Ave
Fox Ridge Dr
W
rangler Dr
San Sevaine Rd
Tenderfo
ot
Dr
Deer Dr
Hawk St
Half Dome Dr
Roosevelt Dr
Reagan Dr
Saddlepeak Dr
Beech Ave
Rosena Park
East
David W Long
Elementary
Summit Heights
Hunter's Ridge
Preston Dr
Hemlock Ave
San Sevaine Rd
Walnut St
Walnut St
Earhart Ave
Maine St Holiday Dr
Caroline St
Brant Dr
Curtis Ave
Larkstone St
Lytle Creek Rd
Rockwell Ave
Horizon St
Chantel Dr
Sierra Lakes Pkwy
Sierra Lakes Pkwy
Walnut Ave
Beech Ave
S Highland Ave
California
Landings
Beech Ave
Hilton Dr
Hemlock
Ave He
mlock Ave
Andrea St
Live Oak Ave San Seva
ine Rd
Plumrose St
Sandhurst St
Bar Harbor Rd
M
cGuire Ave
Sea Salt Ave
Miller Ave
Arosia Dr
Montanez St
Myrtle Pl
Beech Ave Beech Ave
Sultana Ave
Begonia Dr
Village Pkwy
Miller Ave
Plumaria Dr
Baseline Ave Rancho
Fontana
Morningside
66 Sultana Ave
Hemlock Ave
Redwood Ave Redwood Ave
Elm Ave
Ceres Ave
Yucca Ave
Live Oak Ave
Live Oak Ave
Reseda
Ave
Heather Ave
Valencia Ave
Country Ln
Seville Ave
Orchid St
Upland Ave
Ivy Ave
Merrill Ave
Whittram Ave
Beech Ave
Beech Ave
Arrow Blvd
Foothill Blvd Foothill Blvd Hemlock Ave
Randall Ave
Hibiscus Ave
Pine Ave
Redwood Ave
Elm Ave
Sequoia Ave
Live
Oak Ave
Mallory Dr
Athol St
Iris Dr Iris Dr
Rosemary Dr
Hunter St
El Molino St
El Molino St
Su
ltana Ave
Carmel St
Carob Ave
Robinia St
Fontana Ave
San Bernardino Ave
Beech Ave
Sequoia Middle
School
10 Union Pacific
10 Beech Ave Beech Ave
Hemlock Ave
Santa Ana Ave
Elm Ave El
m Ave
Redwood Ave Redwood Ave
Live Oak Ave Live Oak Ave
Washington Dr
Boyle Ave
Boyle Ave
Manila St
Aliso Dr
Slover Ave
Valley Blvd
Southwest
Industrial Park
Beech Ave
Hemlock Ave
Live Oak
Ave
Elm Ave Elm Ave
Village Dr
Coleen St
Canyon Crest Dr
Camellia Dr
L
oyola Ct
Redwood Ave
Jurupa Ave
Southridge
Plaza
Southridge Park
Southridge
Village
Weeping Willow Ln
15 15
Coyote Canyon Rd
Duncan Canyon Rd
Lytle Creek
Rd
Citrus
Ave
Agave Ave
Blue Iris St
Caterpillar Dr
Coyote Canyon
Park
Summit Ave Summit Ave
Summit Ave
Citrus Ave
Park House Dr Edward Ave
Casa Grande Ave
Cypress Ave
Pine Leaf Ave
3 Mile Rd
Parkside Way
Magnolia Way
Delamar Dr
Gardens St
Parry Peak Dr
Godinez Dr
Wibert Dr
Sierra Lakes
Golf Course
Fontana Park
Patricia Marrujo
Park
Summit High
School
Citrus Heights
North
Citrus Heights
South
210 210
Walnut St
Catawba Ave
Catawba Ave
Medinah St
Augusta
Dr
Citrus Ave
Los Cedros Ave
Cypress Ave
Knox Ave
Athena Dr
Maloof Ave
Allison Way
Oleander Ave
Plum St
Highland Ave Almeria St Jacaranda Ave
Curtis Ave
Tokay Ave
Walnut Ave Cooper Ave
Sierra Lakes Pkwy
Citrus Ave
S Highland Ave
AB Miller High
School
Sierra Lakes
Cypress Ave
Almeria Ave
Chase Rd
Lime Ave
Oleander Ave
Abigail Pl
Virginia Dr
Elsa Ct
Riley Dr
Celeste Ave
Harvey Dr
Concord Ave
San Jacinto Ave
Jackson Dr Ja ckson Dr
Montgomery Ave
Barbee St
Reed Dr
Date Ave
Toyon Ave
Paine St
Miller Ave
Citrus Ave Citrus Ave
Baseline Ave
Almeria Middle
School
66 66 Catawba Ave Tokay Ave
Ceres Ave
Ceres Ave
Poplar Ave
Date St Date St
Seville Ave
Lime Ave
Ivy Ave
Orange Way
Upland Ave
Valencia Ave
Citrus Ave
Merrill Ave
Almeria Ave
Fontana Ave
Foothill Blvd
Cypress Park
Catawba Ave
Dianthus Ave
Randall Ave
Poplar Ave
Date St
Hawthorne Ave
Mallory Dr
Mallory Dr
Athol St Athol St
Athol St
Pine Ave
Oleander Ave
Almeria Ave
Niagara Ave
Hunter St
Iris Dr
Iris Dr
Lime Ave
Li
me Ave
Briarwood Ave
Grevillea St
Citrus Ave
Fontana Ave
San Bernardino Ave
Cypress Ave
Fontana High
School
Truman Middle
School
Citrus
Elementary
10 Oleander Ave
Poplar Ave Poplar Ave
Catawba Ave Catawba Ave
Aliso Dr
Santa Ana Ave
Washington Dr
Boyle Ave
Boyle Ave
Rose Ave
Tyrol Dr
Citrus Ave Citrus Ave
Valley Blvd
Cypress Ave
Catawba Ave
Cypress Ave
Gala Ave Citrus
Ave
Windcrest Dr
Village Dr
Willow Dr
Oleander Ave
Jurupa Ave
Cypress Ave
Citrus Ave
Catawba Park
15 Lytle Creek
Rd
Sycamore Creek Dr
Bur Oak Rd
Sierra Ave
Nealeys Corner
15 W Terra Vista Dr
Mango Ave
Linde Vista Dr
Palmetto Ave
W Via Bello Dr Rima Dr
Yarrow Ln
Sierra Ave
N Riverside Ave
Clubhouse Dr
Colonial Dr
Wyndham Ln
Augusta
Dr
Escalon Dr
W Casa Grande Dr
Napa Valley Rd
Three Mile Rd
W Sunrise Dr
Summit Ave Summit Ave
N Mango Ave
La Sierra Dr
Mango A
ve
Almaden Dr
A
lder Ave
Sierra Ave Sierra Ave
210
Mango Ave
Kaiser Ave
Cambria Ave
Palmetto Ave
Sierra Ave
Walnut St
Aug
usta
Dr
N Tamarind Ave
W Walnut Ave
Cerritos St
Fern St Fern St
Sierra Ave
W Casmalia St
Ruble Middle
School
Walnut Village
Tamarind Ave
Elaine Dr
Pal
metto Ave
Malaga St
Malaga St
Mango
Ave
Ramona Ave
Ramona Ave
Reed St
Reed St
Juniper Ave
Paine St
Paine St
Fairview Rd
Kempster Ave
Blanchard
Ave
Micallef St
Fairfax St
Barbee St
Barbee St
Barbee St
Wabash Ave Wabash Ave
Miller Ave
Sierra Ave
Sierra Ave
Bill Martin Park
Metrolink
66 66
Tamarind Ave Tamarind Ave
Juniper Ave
Palmetto Ave
Pepper Ave
Sewell Ave
Ceres Ave
Ceres Ave
Owen St
Upland Ave
Bennett Ave
Nuevo
Ave
Kaiser Ave
Seville Ave
Seville Ave
Ivy Ave
Ivy Ave
Orchid Dr
Vine St
Spring St
Rosena Ave
Chantry Ave
Sierra Ave
Arrow Blvd
Foothill Blvd
Civic Center
Veterans' Park
Seville Park and
Amphitheater
Fontana Middle
School
Fontana
Metrolink Plaza
Central
Fontana
Fontana
Ta
marind Ave
Tamarind Ave
Pine Ave
Palmetto Ave
Marygold Ave
Randall AveMango Ave
Athol St
Athol St
Tullock St
Holly Dr
Hibiscus St
Olive St
Hawthorne Ave
Emerald Ave
Pepper Ave
Tangelo Ave
Encina Ave
Mallory Dr
Acacia Ave
Manzanita Dr
Grevillea St
San Bernardino Ave
Sierra Ave Sierra Ave
Jack Bulik Park
Cypress
Elementary
School
Kaiser Hospital
10 Union Pacific
10 Tamarind Ave
Santa Ana Ave
Saffron St
Juniper Ave Juniper Ave
Production Ave
Bennett Dr
Boyle Ave
Valley Blvd
Slover Ave
Sierra Ave
Inland Empire
Center
Sycamore Hills
Elementary
Empire Center
Underwood Dr
Jurupa Ave
Juniper Ave
Volante
Dr
Tamarind Ave
Lacebark St
Eucalyptus St
Pear St
Sierra A
v
e
Jurupa Ave
Sierra
Ave
Obsidian
Rd
American Elm R
Wh
d
ite Ash Rd
Lapis
Ln
Quartzite Ln
Paakuma' Park
Lytle Creek Wash
Adler Ave
W Via Bello Dr
N Riverside Ave
Ethel Kucera
Middle School
W Casa Grande Dr
W Buena Vista Dr
N Linden Ave
Lowell St
Stonehurst Dr
W Coast Blvd
Summit Ave
N Maple
Ave
W Summit Ave
Maple Ave
W Via Bello Dr
Banyon Ave
N Riverside Ave
N Locust Ave
Fergusson Park
Wilmer A Carter
High School
210
210
Vineyard Ave
Alder
Ave
N Linden Ave
N Linden Ave
W Walnut Ave
Laurel Ave
Laurel Ave
W Bohnert Ave
Renaissance Pkwy
W Casmalia St
Locust
Ave
Miro Way
Miro Way
Alder Ave
N Linden Ave
Laurel Ave
Spohn
Ave
Williams
Rd Williams Rd
Fairfax St
Fairview Dr W Victoria St
Barbee St Barbee St
Grace Ave
N Maple Ave
Grove Pl
Laguna Pl
Montgomery Ave
Farney Ave
Dumond Dr
Ramona Ave
Maple Ave
Locust
Ave
Alder Ave
W Base Line Rd
Miller Ave
Alder Middle
School
Metrolink
Granada Ave Granada Ave Laurel Ave
Bonnie Ln
Citron Ave
Citron Ave
Spohn Dr
Upland Ave
Seville Ave
Dorsey Way
Ivy Ave
N Linden Ave
McCauley St
Maple Ave Maple Ave
Locust Ave
Merrill Ave
W Rialto Ave Alder Ave
Arrow Blvd
W Merrill Ave
Foothill Blvd W Foothill Blvd
Pine Ave
Evergreen Ln
Marygold Ave
Pinedale Ave
Randall Ave
Laurel Ave
Palm Ln
Hibiscus St
Athol St
Athol St
El Molino St
Filbert St
Linden Ave
Maple Ave
Alder Ave
Locust Ave
San Bernardino Ave
Union Pacific Rail road
10 Santa Ana Ave
Taylor Ave
Locust Ave
Linden Ave
Alder Ave
Mindanao St
Laurel Ave
Otilla St
Maple Ave
Ash St
Gregory St
Valley Blvd
Valley Blvd
Locust Ave
Slover Ave
Ayala Park
Walt
Zimmerman
School
Bloomington
High School
11th St
Alder Ave
10th St
Maple Ave
Birch St Birch St
9th St
Jurupa Ave
Jurupa Ave
7th St
Armstrong
Rd
Locust Ave
Kessler Park
Ruth O Harris
Middle School
Sandra Dr
Gail Dr
J C Rd
Armstrong
Rd
Verdemont Ranch Rd
Verdemont
Ranch
Rd
Glen Helen Regional P
Lytle Creek Wash
Institution Rd
N Riverside Ave
Sycamore Ave
N Orange Ave
N Cedar Ave
N Apple Ave
N
Apple Ave
N Palm Ave
W Summit Ave
N
Fillm ore Ave
Olive Ave
Ayala Dr
Trapp
Elementary
School
Sunrise
Christian
Elementary
School
W Casmalia St
N Arrowhead Ave
W La Gloria Dr
N Cedar Ave
W Bohnert Ave Ayala Dr
W Casmalia St
Jerry Eaves
Park
Kolb Middle
School
N Fitzgerald Ave
W Rosewood St
N Beechwood Ave
W Grove St
N
Driftwood Ave
N Larch Ave
Mason St
N Brierwood
Ave
N Cedar Ave
W Base Line Rd
W Etiwanda Ave
Ayala Dr
Renaissance
Center
Lorraine Pl
W 2nd St
S Larch Ave
N Larch Ave
S
Cedar Ave S
Cedar Ave
W Rialto Ave
W Merrill Ave
N
Cedar Ave
W Foothill Blvd W Foothill Blvd
S Larch Ave
W Alru St
Orchard St
W Mallory Dr
Magnolia St
Magnolia St
W Hawthorne St
Vine St
W Gr anada St
Olive St Olive St
Pomona Ave
Larch Ave
Spruce Ave
Grove Pl
Grove Pl
W Randall Ave
Cedar Ave
Bloomington Ave
S Cedar Ave
10 Larch Ave
Otilla St
Spruce Ave
Santa Ana Ave
Maple Ln
Orange St
Valencia St
Manila St
Gregory St
Cedar Ave
Cedar Ave
Valley Blvd
Bloomington
U
p
Railro
ad
Jurupa Ave
12th St 12th St
7th St
Appaloosa Ln
6th St
13th St
Pepper St
4th St
Pine St
14th St
8th St
Oak St
5th St
Touche Dr
Cedar Ave
7th St
Green Acres
Memorial Park
Crestmore
Elementary
School
El Rivino Rd
Castellano Rd
Rouner Dr
Crestmore
Heights
SCG Transmission Line
SCG Transmission Line
SCG Transmission Line
12 ft. MWD Line
12 ft. MWD Line
12 ft. MWD Line
12 ft. MWD Line
12 ft. MWD Line
Victoria
Banana
San Sevaine 1
San Sevaine 3
San Sevaine 2
San Sevaine 5
Jurupa
Hickory
RP3-C1
Upper
Declez
(DZU)
Etiwanda
Conservation
RP3-C4 RP3-C3
Etiwanda
Debris
Basin
Rich
RP3-C2
Etiwanda
Conservation
San Sevaine 4
Merrill
Linden
36"
42"
60" 60"
48"
42"
6 6"
42"
48"
42"
60"
36"
72"
42"
36 "
36"
60"
36"
36"
7 8"
3 42"
6"
36"
42"
72"
36"
72"
36"
36"
36"
60"
66"
66"
48"
54"
42" 78"
42"
36"
8 4"
42"
48"
6 6"
48"
36"
36"
36"
54 "
42"
60"
54"
60"
36"
42"
42"
36"
36"
45 "
42"
36"
42"
36"
42"
36"
36"
36"
48 42"
78"
36"
66"
48 "
36"
36"
36"
36"
36"
42"
36"
36"
36"
36"
66"
72"
42"
42"
96"
66"
48"
48"
42"
42"
36"
36"
42"
42"
60"
36"
36"
66"
42"
48"
36"
36"
78"

6.5' x
2'
60"
42"
36"
57"
66"
60"
54"
36"
36"
42"
3 6
"
36"
36 "
36"
72"
54"
54"
66"
4 2"
54"
42"
36 "
36"
36"
54"
48"
66"
48"
54"
60"
36"
36"
36"
36"
42"
36"
42"
78"
36"
36"
42"
36"
60"
60"
91"
96"
36"
36"
36"
54"
48"
4 2"
48"
36"
36"
96"
48"
60"
48"
36"
36"
48 "
36"
60"
36"
4 2"
36"
48"
91"
36"
54"
54"
36"
36"
48 "
84"
42"
36"
48 "
36"
54"
54"
54"
2 x 18"
7 8"
42"
66"
36"
36"
36"
84"
36"
36"
42"
48"
42"
54"
78"
36"
42"
36"48"
36"
60"
60"
66"
2 x 30"
36"
36"
60"
60"
36"
78"
66"
36"
48"
72"
48"
54"
48 48"
60"
48"
36"
96"
54"
42"
66"
42"
42"
53"
60"
72"
36"
36"
72"
48"
36"
54"
60"
36"
36"
36"
84"
66"
66"
90"
42"
72"
78"
42"
54"
36"
66"
54"
66"
36"
48 "
36"
96"
60 "
66"
36"
B-6
C-6
A-3B
B-3
C-9
C-2
A-0D
B-7
B-2
B-5
B-1
A-0C
C-8A
HR-1
A-4
A-1A
A-0
B-8
C-5
A-1
C-8
A-2A
A-2
A-3A
C-7
C-4
A-0A
B-5A
A-0B
A-3C
C-0
C-8B
A-3
54"
42"
42"
36"
42" 36"
66"
36"
66"
36"
42"
36"
36"
72"
48"
54"
90"
72"
42"
42"
96"
36"
36"
36"
36"
48"
78"
36"
36"
36"
42"
48"
36"
9' x 12'
48"
42"
42"
54"
42"
54" 48"
60" 72"
96"
36"
60"
42"
42"
96"
48"
10' x 9'
48"
60"
84"
78"
72"
84"
72"
66"
90"
DZ-8
SS-10
SS-6
JH-1
SS-9A
SR-4
SR-1
SS-9
SS-7
JH-2
SS-5
SS-11
DZ-13
DZ-4
DZ-15A
SS-8
DZ-9
DZ-11B
DZ-12
DZ-7
DZ-14 DZ-11
DZ-16A
SR-3
DZ-14A DZ-12A
DZ-11A
DZ-10
DZ-16
SR-2
6' x 7'
36"
36"
36"
48"
84"
42"
36"
36"
36"
36" 48"
36"
48"
48" 36"
14' x 6'
66"
108"
48"
48"
36"
66"
60"
96"
48"
36"
42"
48"
42"
42"
42"
48"
84"
72"
84"
60"
60"
60"
42"
54"
48"
54"
54"
2, 66"
84"
60"
42"
42"
8' x 5'
66"
2, 66"
60"
84"
48"
66"
96"
42"
72"
42"
42"
60"
78"
60"
66"
84"
36"
66"
78"
3' x 4'
54"
7 2 "
14' x 9'
36"
5' x 10'
102"
48"
102"
48"
42"
42"
36"
39"
78"
48"
60"
36"
48"
36"
36"
60"
66"
36"
48"
48"
54"
72"
36"
90"
42"
36"
36"
36"
36"
48"
36"
54"
36"
39"
36"
36"
48"
36"
72"
36"
54"
36"
36"
36"
48"
42"
48"
66"
60"
36"
42"
54"
66"
54"
36"
36"
48"
36"
29" x 45"
36"
48"
36"
14' x 9'
36"
39"
45"
48"
14' x 9'
72"
48"
36"
60"
45"
108"
54"
36"
48"
36"
54"
36 "
72"
66"
60"
7 2"
4 2"
60"
36"
72 "
60"
102"
54"
54"
60"
3 6"
45"
60"
39"
3 6"
54"
72 "
3 9"
54"
36"
78"
8' x
6'
78"
48"
72"
66"
5' x1
0'
36"
54"
48"
42"
45"
96"
54"
54"
42"
78"
4 2" 36"
36"
36"
14' x 9'
48"
66"
78"
48"
60"
45"
60"
42"
42"
48"
60"
48"
54"
84"
78"
78"
36"
72"
42"
42"
78"
42"
42"
63"
7' x
12 '
39"
2,
8' x
4'
45"
48"
66"
66"
48"
42"
48"
48"
8'
x
5'
60"
48"
42"
36"
42"
42"
6' x 10'
60"
75"
60"
36"
54"
66"
78"
42"
66"
36"
66"
42"
36"
51"
48"
48"
39"
42"
48"
36"
36"
42"
66"
66"
54"
66"
54"
60"
54"
78"
42"
54" 48"
39"
78" 78"
36"
45" 51"
60"
60"
108"
72 "
72"
14' x 9'
108" 48"
39"
90"
36"
42"
36"
36"
69"
48"
60"
66"
48 "
72"
42"
54"
54"
48"
42"
36"
42"
96"
54"
36"
42"
72"
54"
54"
66"
72"
72"
96"
90"
48"
36"
75"
90"
36"
42"
72"
96"
96"
90"
66" 60"
72"
54"
84"
96"
48"
72"
42"
66"
54"
48"
42"
54"
78"
36"
48" 30"
36"
42"
102"
72"
90"
42"
90"
68" x 43"
48"
36"
7 3
2"
6 "
48"
54"
60"
36"
2, 14' x 8'
54"
36"
81"
2, 10' x 8.5'
36"
36"
36"
48"
48"
48"
7 8 "
42 "
72"
9' x 8'
3 6
"
48"
42"
54"
2, 12' x 9'
42"
66"
48"
2, 12' x 9'
42"
36"
57"
45"
36"
42"
36"
45"
42"
2, 12' x 6'
7 2
"
4' x 6'
48"
48"
4 8"
60"
36"
42"
72"
36"
36"
72"
42"
36"
54"
36"
12' x 6'
42"
36"
36"
36"
36"
2, 8' x 8'
54"
36" 54"
66"
7 2"
36"
66"
2, 10' x 8.5'
36"
36"
57"
36"
2, 10' x 7'
54"
48"
39"
75"
42"
75"
48"
48"
96"
2, 10' x 8'
54"
38"
48"
2, 10' x 8'
96"
36"
6 6"
54"
36"
48"
42"
39"
42"
54"
42"
42 "
36"
48"
39"
42"
7 8"
3' x 3'
5 4"
54"
36"
72"
36"
36"
72"
2, 10' x 8'
42"
5 4 "
36"
78"
36"
42 "
42"
42"
54"
36"
42"
42"
66"
48"
72"
2, 10' x 8'
42"
36"
66"
72"
36"
36"
42"
54"
48"
51"
66"
42"
36"
48"
42"
57"
72"
36"
36"
42"
36"
54"
36"
36"
36"
8' x 8'
2, 10' x 8'
48"
36"
72"
36"
45"
48"
36"
36"
48"
36"
36"
42"
48"
42"
36"
22" x 36"
69"
42"
42"
39"
36"
66"
4 8"
36"
3 9 "
48"
57"
48"
42"
42"
36"
42"
54"
48"
60"
36"
42"
42"
36"
48"
48"
66"
48"
90"
48"
10' x 8'
81"
4, 12' x12'
72"
60"
54"
36"
36"
84"
48"
48 2, 10' x 8'
36"
42"
60"
48"
36"
96"
48"
36"
48"
36"
36"
42"
72"
36"
108"
36"
36"
66"
36"
36"
2, 12' x 8'
42"
36"
2, 10' x 8'
60"
36"
36"
42"
2, 12' x 8'
75"
36"
72"
60"
3 9"
42"
54 "
45"
36"
96"
2, 10' x 8'
48"
54"
36"
48"
2, 10' x 6'
9 0 "
45"
30"
36"
36"
36"
42"
48"
78"
36"
54"
42"
54"
60 "
48"
48"
60"
36"
36"
42"
42"
42"
72"
39" 36"
60"
51"
7' x 4'
42"
54"
54"
2, 10' x 8'
42"
45"
36"
48"
36"
60"
36"
36"
102"
39"
42"
2, 8' x 8'
36"
54"
48"
81"
72"
51"
45"
57"
36"
60"
72"
96"
36"
42"
78"
66"
45"
42"
5' x 12'
72"
51"
39"
48"
8' x 8'
42"
60"
36"
84"
36"
72"
96"
60"
54"
9' x 8'
78"
60"
51"
54"
1 08 "
42"
51"
39"
78"
51"
36"
48"
5' x 10'
78"
69"
51 "
60"
36"
51"
48"
72"
42"
36"
66"
2, 12' x 8' 2, 12' x 8'
36"
2, 10' x 8' 2, 10' x 8' 2, 9' x 8' 2, 9' x 8' 2, 8' x 8' 60"
M-5B-A
D-1A
WG-3
J-1A
E-7
E-6
H-0A
M-5-E
M-4
E-2
M-5D
E-1
T-6B
E-4 E-5
SS-1
M-2
M-1
J-4
M-5G-A
M-3
T-5C
WG-1
F-6
D-6C
SS-0
T-3A
T-7A
M-5E-A
F-1
F-3
M-5-A
F-2
G-6
G-4
G-2
E-3
M-5E-C M-5E-D M-5E-E M-5E-F
T-7B
M-5E-B
M-2A
M-0
T-0
F-4
J-1C J-3A
G-2A
M-5A
J-4A
SS-2C
SS-2B
J-4B
M-1A
G-4A
D-6
G-6A
T-2B
J-2A
T-1B
M-5B-C
M-3A
T-2C
M-5B-B
M-5G-C
M-5B-D
M-5G-B
D-7
T-7
G-1
T-2A
G-3
SS-2A-3
G-5
T-1A
T-6A
D-6B
F-1B
T-5B
J-1
F-5A
M-5H
WG-2
T-8A
M-5C
F-1A
T-9
T-8B
J-1B
SS-2A-2
M-6C
T-8C
SS-0A SS-0B
M-7C
T-8D
M-5B-E
G-7
T-11 T-10
M-7D
J-3
F-5
D-6A
M-5-B
M-5-C
M-7A
M-5G
M-6A
J-2
T-5 T-3
T-9A
M-6D M-5F-A
T-6
M-7E
T-8
T-5A
T-4
SS-2D
SS-2A-1
M-7B M-6B M-5F
H-0
M-5B
T-2
SS-2A
M-5-D
E-0
G-0
M-5E
60"
66"
60"
60"
6' x 4'
60"
60"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
42"
36"
36"
54"
48"
78"
78"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
48"
36"
36"
36"
36"
54"
36"
42"
36"
36"
36"
36"
36"
72"
78"
36"
36"
36"
36"
66"
48"
42"
36"
36"
36"
36"
36"
36"
36"
48"
48"
36"
36"
36"
36"
36"
36"
36"
36"
48"
36"
48"
36"
36"
36"
66"
54"
48"
36"
36"
72"
54"
66"
36"
42"
36"
36"
42"
36"
36"
36"
36"
60"
36"
36"
36"
36"
36"
42"
36"
36"
36"
36"
42"
60"
66"
36"
48"
36"
42"
36"
42"
42"
54"
42"
36"
66"
42"
42"
60"
36"
36"
72"
60"
42"
72"
72"
48"
42"
54"
48"
42"
66"
60"
42"
36"
42"
42"
48"
42"
42"
54"
42"
48"
36"
54"
54"
42"
42"
48"
42"
60"
42"
36"
42"
54" 42"
48"
42"
42"
42"
42"
42" 54"
42"
42"
42"
42"
42"
42"
42"
54"
54"
42"
60"
42"
54"
48"
72"
42"
54"
96"
54"
48"
42"
36"
42"
42"
48"
48"
60"
48"
48"
48"
66"
42"
42"
48"
54"
42"
66"
48"
48"
42"
54"
42"
60"
36"
42"
42"
36"
54"
48"
42"
42" 42"
42"
60"
42"
42"
54"
42"
42"
54"
36"
72" 78"
42"
54"
36"
48"
42"
66"
42"
42"
54"
42"
54"
66"
48"
48"
72"
72"
48"
54"
48"
42"
66"
54"
60"
42"
48"
42"
48"
42"
42"
2, 14' x 6'
42"
66"
54"
48"
54"
78"
42"
42"
42"
48"
54"
54"
42"
42"
66"
66"
60"
42"
42"
42"
60"
42"
42"
66"
42"
54"
66"
66"
72"
72"
42"
36"
42"
54"
42"
54"
54"
48"
48"
10' x 10'
54"
42"
60"
72"
72"
48"
42"
48"
36"
42"
42"
48"
36"
48"
2, 14' x 6'
96"
14' x 8'
96"
54" 72"
10' x 8'
54"
60"
78"
78"
78"
78"
48"
54"
84"
54"
72"
66"
66"
66"
78"
72" 84"
60"
72"
72"
72"
42"
54"
48"
66"
84"
72"
96"
120"
102"
F-0
San Sevaine Channel
Etiwanda Creek Channel
Summit Avenue Storm Drain
Nealey'
s Corner
Drain
Etiwanda
Spreading Grounds
Lytle Creek Wash
Riverside Groin #2, COE
Mulberry Channel
Henderson Channel
Riverside Groin #5, COE
Riverside Groin #3, COE
Riverside Groin #4, COE
San
Sevaine
Spreadi
ng G
roun
d
s
East Fontana Storm Drain
Lower Etiwanda Creek Channel
Hawker-Crawford Channel
I-10 Channel
24th Street Storm Drain
Declez Channel
Highland Channel
West Fontana Channel
Cactus Channel
48 36
60 48
54 54
36 48
36 36
48 60
36 72
48 60
84 36
66 0 1,500 3,000 6,000 Feet
Map Disclaimer:

The data provided hereon may be inaccurate or out of date and any person or entity who relies on said information for any purpose whatsoever does so solely at their own risk.

Neither the City of Fontana nor any agency, officer, or employee or either nor of any information provider warrants the accuracy, reliability of timeliness of any of the data provided hereon.

THIS INFORMATION IS PROVIDED ‘AS IS’ WITHOUT WARRANTY OF ANY KIND INCLUDING BY WAY OF ILLUSTRATION AND NOT OF LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT.

REFER TO CITY OF RIALTO

MASTER PLAN OF
DRAINAGE, AREA 3-3
AOS Boundary
Fontana Sphere of Influence
Existing Pipes (36-inch diameter and larger)
Regional Flood Control Channels
Metropolitan Water District Feeders
Gas Transmission Lines
Proposed Projects
100-Year
25-Year
Proposed Pipe Sizes (inches or feet)
Proposed Projects on Regional Facilities
Proposed Private Development Projects
Proposed Detention Basins
Existing Detention Basins
Existing Recharge Basins 36"
36"

REFER TO CITY OF RIALTO

MASTER PLAN OF
DRAINAGE, AREA 3-3
Legend
343
Esri Community Maps Contributors, City of Fontana, California State Parks, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA, USFWS, City of Fontana, California State Parks, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA, USFWS, City of Rancho Cucamonga, California State Parks, Esri, TomTom, Garmin, FAO, NOAA, USGS, Bureau of Land Management, EPA, NPS, USFWS, Esri, USGS Victoria S t
Vintage Dr
Blue Gum Dr
Arapaho Rd
Park Ln
East Ave
Day Creek Blvd
Etiwanda Ave
Etiwanda
15 W L bi erty
Pkwy
Miller Ave
Ilex St
Napa St
Cottonwood Ave
N Mainstreet
Pecan Ave
Arbor Ln
Garcia Dr
Whit tram Ave
Arrow Rte
East Ave
East Ave
Baseline Rd
Day Creek Blvd
Etiwanda Ave
Victoria Gardens Ln
Foothill Blvd
Foothill
Marketplace
Victoria
Gardens
East Etiwanda Creek
10 Shea Center Dr
Concours St
Kaiser Way
Access Rd
Barrington Ave
6th St
San Bernardino Ave
o Mills Pkwy
Valley Blvd
Slover Ave
N Etiwanda
Ave
Airport Dr
4th S t
Etiwanda Ave
15 Hemlock Ave
Walnut S t
Victoria St
S Highland Ave
Cherry
Ave
66 Sultana Ave
E Liberty Pkwy
Hemlock Ave
Calabash Ave
Back S traight Rd
W L ni coln Loop Rd
E Lincoln Loop Rd
W
Yosemite Loop
Rd
W Grand Ave
Redwood Ave
Miller Ave
Hilton Dr
Elm Ave
Live Oak Ave
Banana Ave
W Liberty Pkwy
Bar Harbor Rd
Almond Ave
W Perimeter Rd
Beech Ave Beech Ave
Sultana Ave
Cherry Ave
Merrill Ave
Whit tram Ave
Miller Ave
Baseline Ave
Arrow Rte Arrow Blvd
Foothill Blvd
McDermott Park
10 Hemlock Ave
Randall Ave
Almond Ave
Hibiscus Ave
Pine Ave
California S teel Way Banana Ave
Elm Ave
Marcona
Ave
Calabash Ave
Live Oak Ave
S Perimeter Rd
Athol S t
Rosemary Dr
Washington Dr
Boyle Ave
Fontana Ave
Slover Ave
Beech Ave
San Bernardino Ave San Bernardino Ave Cherry Ave Cherry Ave Valley Blvd
Auto Club
Speedway
210
Walnut St
Mango Ave
Palmet to Ave
Juniper Ave
Maloof Av
Oleander Ave
Almeria S t
Walnut Ave Cooper Av
Sierra Ave
Citrus Ave
S Highland Ave
S Highland Ave
W Casmalia S t
Ta
marind Ave
Cypress Ave
Oleander Ave
Juniper Ave Juniper Ave
Palmetto Ave
Ceres Ave
Ceres Ave
Lime Ave Lime Ave
Owen S t
Upland Ave Upland Ave
Reed S t
Ivy Ave
Ivy Ave
Paine St
Almeria Ave
Miller Ave
Sierra Ave Sierra Ave
Sierra Ave
Citrus Ave
Arrow Blvd
Merrill Ave
Baseline Ave
Foothill Blvd Foothill Blvd Foothill Blvd
Fontana
Tamarind
Ave
Juniper Ave Juniper Ave
Catawba Ave
Pine Ave
Palmetto Ave
Oleander Ave Oleander Ave
Marygold Ave
Randall Ave
Mango Ave
Poplar Ave
Athol St
Olive S t
Date S t
Washington Dr
Mallory Dr
Filbert S t
Boyle Ave Boyle Ave Boyle Ave
Iris Dr
Lime Ave
Acacia Ave
Valley Blvd
Citrus A
ve
Fontana Ave
Sierra Ave
Sierra Ave
Slover Ave
Palm Court
Shopping
Center
Inland Empire
Center
Cypress
Elementary
School
Kaiser Hospital
210
Alder Ave
Alder Ave
N Linden
Ave
Laurel Ave Laurel A
Ayala
W Casmalia St
Dr
Renaissance Pkwy
Locust Ave
Miro Way
N Linden Ave
Laurel Ave
W 2n
S Linden Ave
Upland Ave
W Grove S
Grace Ave
Maple Ave Maple Ave
N Cedar Ave
Locust Ave
Merrill Ave
Alder Ave
W Base Line Rd W Base Line Rd
W E tiwanda Av
S
Cedar Ave
W Rialto Ave
W Merrill Av
Arrow Blvd
Miller Ave
Foothill Blvd W Foothill Blv
10 Pine Ave
Taylor Ave Evergreen Ln
Marygold Ave
Larch Ave
Pinedale Ave
Randall Ave
Laurel Ave
Palm Ln
Linden Ave Linden
Ave
S Larch Ave
W A
Orange S t
Grace Ave
Valley Blvd Valley Blvd
Locust Ave
Alder Ave
Bloomington
SCG Transmission Line
SCG Transmission Line
SCG Transmission Line
12 ft. MWD Line
12 ft. MWD Line
12 ft. MWD Line
12 ft. MWD Line
Victoria
Banana
San
Sevaine 5
Hickory
Etiwanda
Conservation
Etiwanda
Conservation
Merrill
Linden
42"
36"
66"
66 "
42"
36"
42"
36"
36"
66"
42"
96"
36"
4 8"
60"
66"
36"
36"
48"
66"
36"
36"
60"
36"
36"
60"
54"
42"
36"
66"
96"
42"
53"
36"
36 "
66"
72"
60"
66"
C-7 C-5
C-2
C-4
C-8B
C-8A C-8 C-0 60" 48"60" 66"
66"
42"
72"
72"
72"
54"
42"
72"
78"
SS-9A DZ-10 DZ-9 DZ-7
DZ-16A DZ-15A
DZ-12A
DZ-14A
DZ-11A
SS-5 DZ-11B
42"
36"
42"
42"
42"
42"
42"
42"
36"
36"
36"
36"
36"
36"
36"
36"
36"
60"
42"
36"
39"
42"
36"
3 9
4 "
2"
42"
42"
42"
60"
42"
48"
36"
7 2"
3 "
6 48"
72"
36"
2, 14' x 8'
54"
36"
81" 2, 10' x 8.5'
36"
36"
36"
48"
48"
48"
78"
42 "
72"
9' x 8'
36"
4 8"
54"
2, 12' x 9'
42"
66"
48"
2, 12' x 9'
42"
36"
57"
45"
36"
42"
36"
45"
72"
48"
4' x 6'
48"
4 8"
60"
36"
42"
72"
36"
36"
42"
36"
54"
12' x 6'
42"
36"
36"
36"
36 "
2, 8' x 8'
54"
54"
66"
36"
72"
36"
66"
36 "
57"
2, 10' x 7'
48"
54"
48"
39"
75"
42"
42"
48"
75"
48"
54"
96"
2, 10' x 8'
66"
48"
2, 10' x 8'
96"
36"
54"
36"
48"
42"
39"
42"
42"
42 "
36"
39"
42"
78"
3' x 3'
54"
54"
36"
72"
36"
72"
2, 10' x 8'
42"
5 4 " 36"
78"
36"
4 2"
42"
42"
54"
36"
42"
42"
66"
72"
2, 10' x 8'
42"
36"
36"
66"
72"
36 "
42"
48"
42"
51"
66"
42"
48"
36"
42"
57"
72"
36"
54"
36"
36"
48"
36"
36"
8' x 8'
36"
36"
45"
48"
36"
36"
48"
36"
36"
48"
42"
36"
22" x 36"
69"
42"
39"
48"
36"
66"
36"
39 "
48"
57"
48"
42"
42"
36"
42"
54"
48"
60"
36"
42"
42"
36"
48"
48"
66"
48"
90"
48"
10' x 8'
81"
60"
4, 12' x12'
72"
54"
3 6"
36"
84"
48"
2, 10' x 8'
60"
42"
36"
96"
48"
36"
48"
48"
3 6"
36"
42"
72"
48" x 42"
108"
36"
36"
36"
66"
36"
36"
2, 12' x 8'
36"
42"
2, 10' x 8'
60"
36"
36"
42"
2, 12' x 8'
75"
36"
72"
60"
54"
3 9"
42"
45"
36"
96"
48"
54"
36"
48"
2, 10' x 6'
9 0"
45"
30"
36"
36"
36"
42"
48"
78"
36"
54"
42"
54"
60"
48"
48"
60"
36"
36"
42"
42"
42"
72"
60"
51"
54"
7' x 4'
42"
54"
42"
2, 10' x 8'
45"
36"
48"
60"
36"
36"
36"
102"
39"
42"
2, 8' x 8'
36"
54"
81"
72"
51"
45"
36"
57"
60"
72"
96"
36"
42"
78"
66"
45"
42"
5' x 12'
72"
51"
39"
48"
8' x 8' 36"
60"
42"
84"
36"
72"
96"
60"
54"
9' x 8'
78"
51"
54"
1 0 8"
42"
51"
39"
78"
51"
36"
48"
5' x 10'
78"
69"
51 "
60"
36"
51"
48"
72"
42"
36"
66"
2, 12' x 8' 2, 12' x 8'
36"
2, 10' x 8' 2, 10' x 8' 2, 9' x 8' 2, 9' x 8' 2, 8' x 8' 60" M-5B-A
D-1A
WG-3
J-1A
E-7 E-6
H-0A
M-5-E
M-4
E-2
M-5D
E-1
T-6B
E-4 E-5
SS-1
M-2
M-1
J-4
M-5G-A
M-3
WG-1
T-5C
F-6
D-6C
SS-0
T-3A
T-7A
M-5E-A
F-1
F-3
M-5-A
F-2
G-6 G-2 G-4
E-3
M-5E-C M-5E-D M-5E-E M-5E-F
T-7B
M-5E-B
M-2A
M-0
T-0
F-4
J-1C
J-3A
G-2A M-5A
J-4A
SS-2C
SS-2B
J-4B
M-1A
G-4A
D-6
G-6A
T-2B
J-2A
T-1B
M-5B-C
M-3A
T-2C
M-5B-B
M-5G-C
M-5B-D
M-5G-B
D-7
T-7
G-1
T-2A
G-3
SS-2A-3
G-5
T-1A
T-6A
D-6B
F-1B
T-5B
J-1
F-5A
M-5H
WG-2
T-8A
M-5C
F-1A
T-9
T-8B
J-1B
SS-2A-2
M-6C
T-8C
SS-0A SS-0B
M-7C
T-8D
M-5B-E
G-7
T-11 T-10
M-7D
J-3
F-5
D-6A
M-5-B
M-5-C
M-7A
M-5G
M-6A
J-2
T-5 T-3
T-9A
M-6D
M-5F-A
T-6
M-7E
T-8
T-5A
SS-2D
T-4
SS-2A-1
M-6B M-5F
M-7B
H-0
M-5B
T-2
SS-2A
M-5-D
E-0
G-0
M-5E
60"
66"
60"
60"
6' x 4'
60"
60"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
42"
36"
36"
54"
48"
78"
78"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
36"
48"
36"
36"
36"
36"
54"
36"
42"
36"
36"
36"
36"
36"
72"
78"
36"
36"
36"
36"
66"
48"
42"
36"
36"
36"
36"
36"
36"
36"
48"
48"
36"
36"
36"
36"
36"
36"
36"
36"
48"
36"
48"
36"
36"
66"
36"
54"
48"
36"
36"
72"
54"
66"
36"
36"
42"
36"
42"
36"
36"
36"
36"
60"
36"
36"
36"
36"
36"
42"
36"
36"
36"
36"
42"
60"
66"
36"
48"
36"
42"
36"
42"
42"
54"
42"
36"
66"
42"
42"
60"
36"
36"
72"
60"
72"
42"
72"
48"
42"
54"
48"
42"
66"
60"
42"
36"
42"
42"
48"
42"
42"
42"
54"
48"
36"
54"
54"
42"
42"
48"
42"
60"
42"
36"
42"
54" 42"
48"
42"
42"
42"
42"
42" 54"
42"
42"
42"
42"
42"
42"
42"
54"
54"
42"
60"
54"
42"
48"
72"
42"
54"
96"
54"
48"
42"
36"
42"
42"
48"
48"
60"
48"
48"
48"
66"
42"
54"
48"
42"
42"
66"
48"
48"
42"
54"
42"
36"
60"
36"
42"
42"
54"
48"
42"
42" 42"
42"
60"
42"
42"
54"
42"
42"
54"
36"
72"
42"
78"
54"
36"
48"
42"
42"
66"
42"
54"
42"
54"
48"
66"
48"
72"
72"
48"
54"
48"
42"
66"
54"
60"
42"
48"
42"
48"
42"
42"
2, 14' x 6'
42"
66"
54"
48"
78"
54"
42"
42"
42"
48"
42"
54"
54"
42"
66"
66"
60"
42"
42"
42"
60"
42"
42"
66"
42"
54"
66"
66"
72"
72"
42"
36"
42"
54"
42"
54"
54"
48"
48"
10' x 10'
54"
42"
60"
72"
72"
48"
42"
48"
36"
42"
42"
48"
36"
48"
2, 14' x 6'
96"
14' x 8'
96"
54" 72"
10' x 8'
54"
60"
78"
78"
78"
78"
48"
54"
84"
54"
72"
66"
66"
66"
78"
72" 84"
60"
72"
72"
72"
42"
54"
48"
66"
84"
72"
96"
120"
102"
F-0
San Sevaine Channel
Etiwanda
Creek Chan
n
el
Lowe
r
Eti
wanda
Cree
k
Channel
Mulberry Channel
East Fontana Storm Drain
I-10 Channel
Cactus Channel
Highland Channel
West Fontana Channel
Path: P:\F\FONT00000121\0600INFO\GS\Maps\ProposedCapitalImprovementProjects.aprx AOS Boundary
Fontana Sphere of Influence
Existing Pipes (36-inch diameter and larger)
Regional Flood Control Channels
Proposed Projects
100-Year
25-Year
Proposed Pipe Sizes (inches or feet)
Proposed Projects on Regional Facilities
Existing Detention Basins
Existing Recharge Basins
Metropolitan Water District Feeders
Gas Transmission Lines
AOS 1 Capital Projects
City of Fontana Storm Drain Master Plan
0 3,000 6,000 12,000 Feet
36"
36"
344
Esri Community Maps Contributors, City of Fontana, California State Parks, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA, USFWS, City of Rancho Cucamonga, California State Parks, Esri, TomTom, Garmin, FAO, NOAA, USGS, Bureau of Land Management, EPA, NPS, USFWS, City of Fontana, County of Riverside, California State Parks, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA, USFWS, Esri, USGS East Etiwanda Creek
10 na S t
Kaiser Way
Access Rd
Barrington
Ave
6th St
San Bernardino Ave
Valley Blvd
Slover Ave
N Eti
wanda Ave S Etiwanda Ave
Etiwanda Ave
60 Dahlia St
Industry Ave
Marlay Ave
e Dr
Inland Ave
C St
B S t
Grapevine St
7th St
Dulles Dr
De Forest Cir
Jurupa Ave
Etiwanda Ave
S Etiwanda Ave
10 Hemlock Ave Hemlock Ave
Randall Ave
Almond Ave
Almond Ave
Business Dr
Beech Ave
Pine Ave
Santa Ana Ave Santa Ana Ave
Redwood Ave
California Steel Way
Banana Ave
Banana Ave
Elm Ave El
m
Ave
Marcona Ave
Calabash Ave Calabash
Ave
Live Oak Ave
Live Oak Ave
S Perimeter Rd
Rosemary Dr
Washington Dr
Boyle Ave
Fontana Ave
Slover Ave
Beech Ave
San Bernardino Ave San Bernardino Ave Cherry Ave Cherry Ave Valley Blvd
Mulberry Ave
60 60
Beech Ave
Banana Ave
Marlay Ave
Elm Ave
Canyon Crest
Dr
Cabernet Dr
Glenoak Pl
Ben Nevis Blvd
Campbell St
Granite Hill Dr
Philadelphia Ave
Jurupa Ave
Mulberry Ave
Country Village Rd
Southridge Park
Campbell St
Hastings Blvd
10 Tamarind Ave Tamarind Ave
Juniper Ave Juniper Ave
Catawba Ave Catawba Ave
Santa Ana Ave Santa Ana Ave
Palmet to Ave
Oleander
Ave Oleander Ave
Marygold Ave
Randall Ave
Mango
Ave
Poplar Ave Poplar Ave
Olive S t
Date St
Washington Dr
Mallory Dr
Filbert St
Boyle Ave Boyle Ave Boyle Ave
Iris Dr
Lime Ave
Acacia Ave
Valley Blvd
Citrus A
ve
Fontana Ave
Sierra
Ave
Sierra Ave
Slover Ave
Palm Court
Shopping
Center
Inland Empire
Center
Cypress
Elementary
School
Kaiser Hospital
60 Jurupa Ave
Underwood Dr
Citrus Ave
Village Dr
Willow Dr
Karen Ln
27th St
Scenic Dr
Pyrite St
Jurupa Ave
Sierra Ave
Armstrong Rd

OAK QUARRY
Catawba Park
Jurupa
Mountains
Cultural Center
60 Granite Hill Dr
Florine Ave
34th St
36th
St
10 Santa Ana Ave
Pine Ave
Taylor Ave Evergreen Ln
Alder Ave
Marygold Ave
Pinedale Ave
Randall Ave
Laurel Ave
Laurel Ave
Palm Ln
Linden
Ave Linden Ave
Orange S t
Maple Ave
Grace Ave
Valley Blvd Valley Blvd
Cedar Ave
Locust Ave Locust Ave
Alder Ave
Slover Ave Bloomington
Jurupa
8th S t
6th St
13th St
11th S t
Alder Ave
9th St
14th S t
10th S t
Oak St
Karen Ln
20th St
20th S
Sierra Ave
Gail Dr
Loveland Dr
Rorimer Dr
Locust Ave
Cedar
Ave
7th St
Armstrong Rd
Crestmo
Height
Sierra Ave
SCG Transmission Line
12 ft. MWD Line
12 ft. MWD Line
Jurupa
RP3-C1
Upper
Declez
(DZU)
Etiwanda
Conservation
RP3-C4 RP3-C3
RP3-C2
Etiwanda
Conservation
DZ-8
SS-10
SS-6
JH-1
SS-9A
SR-4
SR-1
SS-9
SS-7
JH-2
SS-5
SS-11
DZ-13
DZ-4
DZ-15A
SS-8
DZ-9
DZ-11B
DZ-12
DZ-7
DZ-14 DZ-11
DZ-16A
SR-3
DZ-14A DZ-12A
DZ-11A
DZ-10
DZ-16
SR-2
36"
36"
36"
48"
84"
42"
36"
36"
36"
36" 48"
36"
48"
48" 36"
14' x 6'
66"
108"
48"
48"
36"
66"
60"
96"
48"
36"
42"
48"
42"
42"
42"
48"
84"
72"
84"
60"
60"
60"
42"
54"
48"
54"
54"
2, 66"
84"
60"
42"
42"
8' x 5'
66"
2, 66"
60"
84"
48"
66"
96"
42"
72"
42"
42"
60"
78"
60"
66"
84"
36"
66"
78"
3' x 4'
54"
7 2"
14' x 9'
36"
5' x 10'
102"
102 "
42" 36"
42"
36"
39"
78"
60"
48"
60"
48"
36"
36"
60"
36"
4 8"
48"
54"
90"
36"
36"
36"
48"
42"
36"
54"
36"
39"
36"
48"
72"
36"
54"
36"
36"
36"
72"
48"
42"
48"
66"
60"
36"
42"
54"
66"
36"
48"
36"
36"
48"
36"
14' x 9'
36"
39"
72"
45"
48"
48"
14' x 9'
36"
60"
45"
54"
108"
36"
48"
36"
54"
60"
36 "
72"
66"
60"
7 2"
42"
60"
36"
72"
60"
102"
54"
54"
24" x 36"
60"
36"
45"
60"
36"
39"
5 4 "
72"
39"
54"
36"
36"
78"
8 ' x
6'
78"
66"
48"
72"
5' x
1 0'
36"
54"
48 "
45"
96"
54"
42 "
4 2"
78"
36"
36"
36"
14' x 9'
48"
66"
78"
48"
60"
45"
42"
42"
60"
48"
48"
54"
84"
78"
78"
36"
72"
42"
42"
78"
42"
42"
63"
7' x 12 '
39"
2,
8' x
4'
45"
66"
66"
48"
42"
48"
48"
8 ' x
5'
60"
48"
42"
36"
42"
42"
6' x 10'
60"
75"
60"
3 6"
54"
78"
66"
4 2"
66"
36"
66"
42"
36"
51"
48"
48"
39"
42"
48 3
"
6 "
36"
42"
66"
66"
54"
66"
54"
60"
54"
78"
42"
54" 48"
39"
78"
36"
78" 45" 51"
60"
60"
108"
7 2
"
72"
14' x 9'
108" 48"
39"
90"
36"
42"
36"
69"
36"
48"
60"
66"
48"
72"
42"
54" 54"
48"
42"
36"
42"
96"
54"
36"
42"
72 "
54"
54"
66"
72"
72"
96"
90"
48"
36"
75"
90"
36"
42"
72"
96"
96"
90" 66" 60" 72" 54"
84"
96"
48"
72"
42"
66"
54"
48"
42"
60"
54"
7 8"
36"
48" 30"
36"
42"
102"
72"
90"
42"
90"
36"
54"
4' x 6'
12' x 6'
36"
48"
66"
38"
3' x 3'
36"
54"
42"
42"
51"
36" 54"
42"
84"
4 8
48" 48"
48" x 42"
66"
36" 42"
48"
48"
48"
60"
36"
36"
39"
78"
39" 36"
5' x 10'
M-5B-A
M-5B-C M-5B-D M-5B-E
G-1 G-2 G-3 G-4 G-5 G-6 G-7
M-5B-B
M-5C
J-1A
M-4
M-5D
M-5-D
SS-2A-2 SS-2A-3
M-2
M-1
J-4
M-5G-A
M-3
M-5E-A
M-5-A
M-5E-C M-5E-D M-5E-E M-5E-F M-5E-B
M-2A
M-0
M-5H J-1C J-3A J-4A
SS-2C
SS-2B
J-4B
M-1A
M-5F-A
J-2A
M-6D
M-5G-B M-5G-C M-3A
M-7E
J-1
J-1B
M-6C
M-6B M-5F
M-7C
M-7B
M-7D
J-3
M-5-B
M-5-C
M-7A
M-5G
M-6A
J-2
SS-2D
M-5B
SS-2A
G-0
M-5E
60"
6' x 4'
36"
36"
36"
36"
36"
60"
36"
42"
66"
36"
66"
42"
36"
72"
66"
42"
36"
36"
48"
36"
36"
42"
36"
42"
42"
36"
36"
36"
48"
48"
36"
36"
36"
54"
36"
36"
36"
48"
48"
42"
48"
36"
48"
36"
48"
48"
36"
36"
36" 42"
60"
60"
72"
42"
42"
42"
42"
48"
72"
42"
54"
48"
48"
54"
60"
42"
48"
42"
42"
42"
42"
42"
42"
96"
42"
66"
42"
42"
48"
54"
60"
54"
42"
42"
60"
54"
54"
72" 78"
54"
42"
66"
54" 66"
54" 66"
60"
42"
2, 14' x 6'
66"
54"
78"
42"
54"
54"
42"
42"
42"
66"
72"
42"
10' x 10'
60"
2, 14' x 6'
96"
14' x 8'
96"
78"
78"
78"
72" 66"
66"
78"
72" 84"
72"
72"
72"
42"
66"
72"
120"
Lower Etiwanda Cre
e
k
Cha
n
nel
Mulberry Channel
E
tiwa
n
d
a
C
reek Cha
n
nel
San Sevaine Channel
I-10 Channel
Declez Channel
36 36
36 60
36 72
84 36
66 Path: P:\F\FONT00000121\0600INFO\GS\Maps\ProposedCapitalImprovementProjects.aprx AOS Boundary
Fontana Sphere of Influence
Existing Pipes (36-inch diameter and larger)
Regional Flood Control Channels
Proposed Projects
100-Year
25-Year
Proposed Pipe Sizes (inches or feet)
Proposed Private Development Projects
Proposed Detention Basins
Existing Detention Basins
Existing Recharge Basins
Metropolitan Water District Feeders
Gas Transmission Lines
AOS 2 Capital Projects
City of Fontana Storm Drain Master Plan
0 2,500 5,000 10,000 Feet
36"
36"
345
Esri Community Maps Contributors, City of Fontana, California State Parks, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA, USFWS, City of Rancho Cucamonga, California State Parks, Esri, TomTom, Garmin, FAO, NOAA, USGS, Bureau of Land Management, EPA, NPS, USFWS, Esri, USGS Declif f Dr
East Etiwanda Creek
East
Ave
Wilson Ave
Summit
Intermediate
tation No.
6 Copley Dr
Highland Ave
Fisher Dr
Silver Sky Rd
East Ave
Colonbero
Rd
Woodley Ridge Dr
Decliff Dr
Summit Ave
Regina Dr
East Etiwanda
Creek
Ward
man Bullock Rd
Crescenta Way
San Sevaine
Rd
Rid
geline
Pl
Aggazzotti Rd
Frost Dr
Johnston Pl
Cherry A
ve
Wilson Ave
210
15 Copley Dr
Fisher Dr
Gypsum Dr
Highland Ave
Cherry Ave
Banyan St
Duncan Canyon Rd
Tahan Way
Brookside Ave
Coyote Canyon Rd
Foxborough Dr
Bridlepath Dr
Coyote Canyon
15 Lytle Creek Rd
Coyote Canyon Rd
S Bridlepath Dr
Summit Ave
Fox Ridge Dr
Wrangler Dr
San Sevaine
Rd
Tenderfo
ot Dr
Deer Dr
Hawk S t
Roosevelt Dr
Reagan Dr
Saddlepeak Dr
Beech Ave
Rosena Park
East
David W Long
Elementary
Summit Heights
Hunter's Ridge
San Sevaine Rd
Brant Dr
Curtis Ave
Larkstone St
Lytle Creek Rd
Rockwell Ave
Horizon St
Chantel Dr
Sierra Lakes Pkwy
Sierra Lakes Pkwy
S Highland Ave
15 15
Coyote Canyon Rd
Duncan Canyon Rd
Lytle Creek
Rd
Citrus Ave
Agave Ave
Blue Iris S t
Caterpillar Dr
Coyote Canyon
Park
Summit Ave Summit Ave Summit Ave
Citrus Ave
Park House Dr Edward Ave
Casa Grande Ave
Cypress Ave
Pine Leaf Ave
3 Mile Rd
Parkside Way
Magnolia Way
Delamar Dr
Gardens S t
Parry Peak Dr Godinez Dr
Wibert Dr
Sierra Lakes
Golf Course
Fontana Park
Patricia Marrujo
Park
Summit High
School
Citrus Heights
North
Citrus Heights
South
210
Medinah St
Augusta Dr
Citrus Ave
Knox Ave
Maloof Ave
Highland Ave
Curtis Ave
Tokay Ave
Cooper Ave
Sierra Lakes Pkwy
S Highland Ave
Sierra Lakes
15 Lytle Creek
Rd
Sycamore Creek Dr
Sierra Ave
Nealeys Corner
15 W Terra Vista Dr
Mango Ave
Linde Vista Dr
Palmet to
Ave
W Via Bello Dr
Rima Dr
Yarrow Ln
Sierra Ave
N Riverside Ave
Clubhouse Dr
Colonial Dr
Wyndham Ln
Augusta
Dr
Escalon Dr
W Casa Grande Dr
Napa Valley Rd
Three Mile Rd
W Sunrise Dr
Summit Ave Summit Ave
N Mango Ave
La Sierra Dr
Mango Ave
Almaden Dr
Alder Ave
Sierra Ave Sierra Ave
Kaiser Ave
Sierra Ave
Aug
us
ta
Dr
Sierra Ave
W Casmalia S t
American Elm Rd
White Ash Rd
Lytle Creek Wash
Adler Ave
N Riverside Ave
Ethel Kucera
Middle School
W Casa Grand
W Buena Vista D
Lowell S t
Stonehurst Dr
Summit Ave
Fergusson Park
210
Alder Ave
Laurel Ave
Ren
W
SCG Transmission Line
12 ft. MWD Line
12 ft. MWD Line
San Sevaine 1
San
Sevaine 3
San Sevaine 2
San Sevaine 5
Etiwanda
Debris
Basin
Rich
San Sevaine 4 36"
42"
60" 60"
48"
42"
6 6"
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48"
42"
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6.5' x 2'
60"
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57"
66"
60"
54"
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36"
42"
36 "
36"
36 "
36"
72"
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66"
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42"
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66"
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36"
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42"
42"
78"
36"
36"
42"
36"
60"
60"
91"
96"
36"
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36"
54"
48"
4 2"
36"
36"
96"
48"
60"
48"
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36"
48"
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60"
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91 "
36"
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48 "
84"
42"
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48 "
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2 x 18"
7 8"
42"
66"
36"
36"
36"
84"
36"
36"
42"
48"
42"
54"
78"
36"
42"
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48"
48"
36"
60"
60"
66"
2 x 30"
36"
36"
60"
60"
36"
78"
66"
3 "
6 48"
72"
48"
54"
48 48"
60"
48"
36"
96"
54"
42"
66"
42"
42"
53"
60"
72"
36"
36"
72"
48"
36"
54"
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84"
66"
66" 42"
90"
72"
78"
42"
54"
36"
66"
54"
66"
36"
48"
36"
96"
60"
66"
36"
B-6
C-6
A-3B
B-3
C-9
C-2
A-0D
B-7
B-2
B-5
B-1
A-0C
C-8A
HR-1
A-4
A-1A
A-0
B-8
C-5
A-1
C-8
A-2A
A-2
A-3A
C-7
C-4
A-0A
B-5A
A-0B
A-3C
C-0
C-8B
A-3
54"
42"
42"
36"
42" 36"
66"
36"
66"
36"
42"
36"
36"
72"
48"
54"
90"
72"
42"
42"
96"
36"
36"
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78"
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36"
36"
42"
48"
36"
9' x 12'
48"
42"
42"
54"
42"
54" 48"
60" 72"
96"
36"
60"
42"
42"
96"
48"
10' x 9'
48"
60"
84"
78"
72"
84"
72"
66"
90"
36"
42"
48"
36"
Lytle Creek Wash
Etiwanda Cree
k
Channel
Summit Avenue Storm Drain
Etiwanda Spreading
Grounds
Riverside Groin #2, COE
San Se
v
aine Channel
Riverside Groin #4, COE
24th Street Storm Drain
Henderson Channel
Riverside Groin #3, COE
San Seva
ni e
Sprea
di
ng
G
roun
d
s
Cactus Channel
Hawker-Crawford
Channel
Highland Channel
48 60
48 54
54 36
48 48
48 60
Path: P:\F\FONT00000121\0600INFO\GS\Maps\ProposedCapitalImprovementProjects.aprx AOS 3 Capital Projects
City of Fontana Storm Drain Master Plan
AOS Boundary
Fontana Sphere of Influence
Existing Pipes (36-inch diameter and larger)
Regional Flood Control Channels
Proposed Projects
100-Year
25-Year
Proposed Pipe Sizes (inches or feet)
Proposed Private Development Projects
Proposed Detention Basins
Existing Detention Basins
Existing Recharge Basins
Metropolitan Water District Feeders
Gas Transmission Lines
0 2,000 4,000 8,000 Feet
36"
36"
346
AOS 1 Capital Project Cost Estimates 347
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Project Cost Project Cost Project Cost Project Cost
D-1A $638,000.00 H-0 $16,558,000.00 M-5D $883,000.00 SS-2D $4,625,000.00 D-6 $20,519,000.00 H-0A $1,376,000.00 M-5E $27,493,000.00 T-0 $6,570,000.00 D-6A $4,675,000.00 J-1 $5,558,000.00 M-5E-A $1,543,000.00 T-10 $4,439,000.00 D-6B $3,028,000.00 J-1A $3,660,000.00 M-5E-B $1,985,000.00 T-11 $4,489,000.00 D-6C $1,459,000.00 J-1B $4,074,000.00 M-5E-C $1,960,000.00 T-1A $3,929,000.00 D-7 $3,131,000.00 J-1C $2,140,000.00 M-5E-D $1,931,000.00 T-1B $2,342,000.00 E-0 $27,459,000.00 J-2 $7,918,000.00 M-5E-E $1,936,000.00 T-2 $20,035,000.00 E-1 $10,120,000.00 J-2A $2,425,000.00 M-5E-F $1,914,000.00 T-2A $7,649,000.00 E-2 $6,511,000.00 J-3 $6,428,000.00 M-5F $8,724,000.00 T-2B $6,375,000.00 E-3 $6,394,000.00 J-3A $2,178,000.00 M-5F-A $5,968,000.00 T-2C $6,388,000.00 E-4 $6,764,000.00 J-4 $1,528,000.00 M-5G $7,041,000.00 T-3 $9,259,000.00 E-5 $6,409,000.00 J-4A $2,248,000.00 M-5G-A $1,450,000.00 T-3A $11,376,000.00 E-6 $6,249,000.00 J-4B $2,255,000.00 M-5G-B $2,428,000.00 T-4 $5,880,000.00 E-7 $6,321,000.00 M-0 $3,064,000.00 M-5G-C $2,473,000.00 T-5 $8,995,000.00 F-1 $2,821,000.00 M-1 $2,254,000.00 M-5H $11,553,000.00 T-5A $5,790,000.00 F-1A $4,093,000.00 M-1A $2,228,000.00 M-6A $8,300,000.00 T-5B $5,614,000.00 F-1B $2,986,000.00 M-2 $1,528,000.00 M-6B $8,904,000.00 T-5C $7,346,000.00 F-2 $4,982,000.00 M-2A $1,980,000.00 M-6C $4,254,000.00 T-6 $7,250,000.00 F-3 $4,898,000.00 M-3 $1,604,000.00 M-6D $6,021,000.00 T-6A $2,584,000.00 F-4 $2,134,000.00 M-3A $2,490,000.00 M-7A $10,749,000.00 T-6B $3,350,000.00 F-5 $5,824,000.00 M-4 $775,000.00 M-7B $9,501,000.00 T-7 $12,064,000.00 F-5A $3,272,000.00 M-5-A $42,209,000.00 M-7C $4,550,000.00 T-7A $1,434,000.00 F-6 $4,530,000.00 M-5-B $87,343,000.00 M-7D $4,736,000.00 T-7B $2,069,000.00 G-0 $31,966,000.00 M-5-C $11,275,000.00 M-7E $6,074,000.00 T-8 $10,190,000.00 G-1 $2,509,000.00 M-5-D $10,714,000.00 SS-0 $3,850,000.00 T-8A $3,685,000.00 G-2 $5,221,000.00 M-5-E $807,000.00 SS-0A $3,800,000.00 T-8B $3,920,000.00 G-2A $2,275,000.00 M-5A $2,295,000.00 SS-0B $4,371,000.00 T-8C $3,768,000.00 G-3 $2,518,000.00 M-5B $13,584,000.00 SS-1 $1,130,000.00 T-8D $5,920,000.00 G-4 $5,360,000.00 M-5B-A $377,000.00 SS-2A-1 $7,183,000.00 T-9 $4,593,000.00 G-4A $2,411,000.00 M-5B-B $2,380,000.00 SS-2A $28,483,000.00 T-9A $5,871,000.00 G-5 $2,514,000.00 M-5B-C $2,359,000.00 SS-2A-2 $4,513,000.00 WG-1 $1,625,000.00 G-6 $5,496,000.00 M-5B-D $2,398,000.00 SS-2A-3 $6,658,000.00 WG-2 $3,643,000.00 G-6A $2,435,000.00 M-5B-E $4,419,000.00 SS-2B $15,071,000.00 WG-3 $828,000.00 G-7 $5,223,000.00 M-5C $3,936,000.00 SS-2C $16,093,000.00 348
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name D-1A
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 540 $588 $ 318,000
2 Manhole EA 1 $20,322 $ 20,000
3 Sawcut and Remove Existing AC Pavement SF 3,180 $2.66 $ 8,000 4 Crushed Miscellaneous Base SF 3,180 $4 $ 13,000
5 Replace Asphalt Concrete Pavement SF 3,180 $2 $ 6,000 6 Traffic Control % 5% $ 18,000
7 Erosion Control % 1% $ 4,000
8 Moblilization/Demobilization % 10% $ 39,000
$ 426,000
Engineering and Design % 10% $ 42,600
Surveying & Staking & Geotechnical % 5% $ 21,000
Construction Management/Staff % 10% $ 42,600
$ 106,000
$ 532,000
20% $ 106,000
$ 638,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
2 of 136 349
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name D-6
Units Quantities Unit Price * Item Total
1 Install 10' x 8' RCB FT 1,990 $4,491 $ 8,937,000
2 Manhole EA 5 $20,322 $ 102,000
3 Remove 14' x 8' RCB FT 850 $910 $ 773,000
4 Remove 12' x 8' RCB FT 1,990 $639 $ 1,272,000
5 Sawcut and Remove Existing AC Pavement SF 19,900 $2.66 $ 53,000 6 Crushed Miscellaneous Base SF 19,900 $4 $ 80,000
7 Replace Asphalt Concrete Pavement SF 19,900 $2 $ 40,000 8 Traffic Control % 5% $ 563,000
9 Erosion Control % 1% $ 118,000
10 Moblilization/Demobilization % 10% $ 1,194,000
$ 13,132,000
Engineering and Design % 10% $ 1,313,000
Surveying & Staking & Geotechnical % 5% $ 657,000
Construction Management/Staff % 10% $ 1,313,000
$ 3,283,000
$ 16,415,000
25% $ 4,104,000
$ 20,519,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
3 of 136 350
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name D-6A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,320 $527 $ 696,000
2 Install 42" RCP FT 1,700 $588 $ 1,000,000
3 Install 54" RCP FT 680 $732 $ 498,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 21,740 $2.66 $ 58,000 6 Crushed Miscellaneous Base SF 21,740 $4 $ 87,000
7 Replace Asphalt Concrete Pavement SF 21,740 $2 $ 43,000 8 Traffic Control % 5% $ 128,000
9 Erosion Control % 1% $ 27,000
10 Moblilization/Demobilization % 10% $ 272,000
$ 2,992,000
Engineering and Design % 10% $ 299,000
Surveying & Staking & Geotechnical % 5% $ 150,000
Construction Management/Staff % 10% $ 299,000
$ 748,000
$ 3,740,000
25% $ 935,000
$ 4,675,000
+ Contingency increased to 25% due to major highway, 12' water main, and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
4 of 136 351
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name D-6B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 380 $527 $ 200,000
2 Install 42" RCP FT 620 $588 $ 365,000
3 Install 48" RCP FT 1,300 $656 $ 853,000
4 Manhole EA 6 $20,322 $ 122,000
5 Sawcut and Remove Existing AC Pavement SF 14,020 $2.66 $ 37,000 6 Crushed Miscellaneous Base SF 14,020 $4 $ 56,000
7 Replace Asphalt Concrete Pavement SF 14,020 $2 $ 28,000 8 Traffic Control % 5% $ 83,000
9 Erosion Control % 1% $ 17,000
10 Moblilization/Demobilization % 10% $ 176,000
$ 1,937,000
Engineering and Design % 10% $ 194,000
Surveying & Staking & Geotechnical % 5% $ 97,000
Construction Management/Staff % 10% $ 194,000
$ 485,000
$ 2,422,000
25% $ 606,000
$ 3,028,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
5 of 136 352
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name D-6C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,290 $527 $ 680,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 6,880 $2.66 $ 18,000 4 Crushed Miscellaneous Base SF 6,880 $4 $ 28,000
5 Replace Asphalt Concrete Pavement SF 6,880 $2 $ 14,000 6 Traffic Control % 5% $ 40,000
7 Erosion Control % 1% $ 8,000
8 Moblilization/Demobilization % 10% $ 85,000
$ 934,000
Engineering and Design % 10% $ 93,000
Surveying & Staking & Geotechnical % 5% $ 47,000
Construction Management/Staff % 10% $ 93,000
$ 233,000
$ 1,167,000
25% $ 292,000
$ 1,459,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
6 of 136 353
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name D-7
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 450 $656 $ 295,000
2 Install 54" RCP FT 670 $732 $ 490,000
3 Install 60" RCP FT 950 $816 $ 775,000
4 Manhole EA 5 $20,322 $ 102,000
5 Sawcut and Remove Existing AC Pavement SF 14,680 $2.66 $ 39,000 6 Crushed Miscellaneous Base SF 14,680 $4 $ 59,000
7 Replace Asphalt Concrete Pavement SF 14,680 $2 $ 29,000 8 Traffic Control % 5% $ 89,000
9 Erosion Control % 1% $ 19,000
10 Moblilization/Demobilization % 10% $ 190,000
$ 2,087,000
Engineering and Design % 10% $ 209,000
Surveying & Staking & Geotechnical % 5% $ 104,000
Construction Management/Staff % 10% $ 209,000
$ 522,000
$ 2,609,000
20% $ 522,000
$ 3,131,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
7 of 136 354
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name E-0
Units Quantities Unit Price * Item Total
1 Install 102" RCP FT 7,920 $1,753 $ 13,884,000
2 Manhole EA 20 $20,322 $ 406,000
3 Sawcut and Remove Existing AC Pavement SF 89,430 $2.66 $ 238,000 4 Crushed Miscellaneous Base SF 89,430 $4 $ 358,000
5 Replace Asphalt Concrete Pavement SF 89,430 $2 $ 179,000 6 Traffic Control % 5% $ 753,000
7 Erosion Control % 1% $ 158,000
8 Moblilization/Demobilization % 10% $ 1,598,000
$ 17,574,000
Engineering and Design % 10% $ 1,757,000
Surveying & Staking & Geotechnical % 5% $ 879,000
Construction Management/Staff % 10% $ 1,757,000
$ 4,393,000
$ 21,967,000
25% $ 5,492,000
$ 27,459,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
8 of 136 355
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name E-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 790 $527 $ 416,000
2 Install 42" RCP FT 1,170 $588 $ 688,000
3 Install 48" RCP FT 2,650 $656 $ 1,738,000
4 Install 54" RCP FT 2,650 $732 $ 1,940,000
5 Manhole EA 18 $20,322 $ 366,000
6 Sawcut and Remove Existing AC Pavement SF 46,540 $2.66 $ 124,000 7 Crushed Miscellaneous Base SF 46,540 $4 $ 186,000
8 Replace Asphalt Concrete Pavement SF 46,540 $2 $ 93,000 9 Traffic Control % 5% $ 278,000
10 Erosion Control % 1% $ 58,000
11 Moblilization/Demobilization % 10% $ 589,000
$ 6,476,000
Engineering and Design % 10% $ 648,000
Surveying & Staking & Geotechnical % 5% $ 324,000
Construction Management/Staff % 10% $ 648,000
$ 1,620,000
$ 8,096,000
25% $ 2,024,000
$ 10,120,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
9 of 136 356
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name E-2
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 690 $527 $ 364,000
2 Install 42" RCP FT 1,150 $588 $ 676,000
3 Install 48" RCP FT 520 $656 $ 341,000
4 Install 54" RCP FT 1,340 $732 $ 981,000
5 Install 66" RCP FT 800 $911 $ 729,000
6 Manhole EA 11 $20,322 $ 224,000
7 Sawcut and Remove Existing AC Pavement SF 29,540 $2.66 $ 79,000 8 Crushed Miscellaneous Base SF 29,540 $4 $ 118,000
9 Replace Asphalt Concrete Pavement SF 29,540 $2 $ 59,000 10 Traffic Control % 5% $ 179,000
11 Erosion Control % 1% $ 38,000
12 Moblilization/Demobilization % 10% $ 379,000
$ 4,167,000
Engineering and Design % 10% $ 417,000
Surveying & Staking & Geotechnical % 5% $ 208,000
Construction Management/Staff % 10% $ 417,000
$ 1,042,000
$ 5,209,000
25% $ 1,302,000
$ 6,511,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
10 of 136 357
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name E-3
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 890 $527 $ 469,000
2 Install 42" RCP FT 1,150 $588 $ 676,000
3 Install 48" RCP FT 1,000 $656 $ 656,000
4 Install 54" RCP FT 1,650 $732 $ 1,208,000
5 Manhole EA 12 $20,322 $ 244,000
6 Sawcut and Remove Existing AC Pavement SF 29,410 $2.66 $ 78,000 7 Crushed Miscellaneous Base SF 29,410 $4 $ 118,000
8 Replace Asphalt Concrete Pavement SF 29,410 $2 $ 59,000 9 Traffic Control % 5% $ 175,000
10 Erosion Control % 1% $ 37,000
11 Moblilization/Demobilization % 10% $ 372,000
$ 4,092,000
Engineering and Design % 10% $ 409,000
Surveying & Staking & Geotechnical % 5% $ 205,000
Construction Management/Staff % 10% $ 409,000
$ 1,023,000
$ 5,115,000
25% $ 1,279,000
$ 6,394,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
11 of 136 358
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name E-4
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 650 $527 $ 343,000
2 Install 42" RCP FT 1,140 $588 $ 670,000
3 Install 54" RCP FT 1,690 $732 $ 1,237,000
4 Install 72" RCP FT 960 $1,016 $ 975,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 30,170 $2.66 $ 80,000 7 Crushed Miscellaneous Base SF 30,170 $4 $ 121,000
8 Replace Asphalt Concrete Pavement SF 30,170 $2 $ 60,000 9 Traffic Control % 5% $ 186,000
10 Erosion Control % 1% $ 39,000
11 Moblilization/Demobilization % 10% $ 394,000
$ 4,329,000
Engineering and Design % 10% $ 433,000
Surveying & Staking & Geotechnical % 5% $ 216,000
Construction Management/Staff % 10% $ 433,000
$ 1,082,000
$ 5,411,000
25% $ 1,353,000
$ 6,764,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
12 of 136 359
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name E-5
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 480 $527 $ 253,000
2 Install 42" RCP FT 1,140 $588 $ 670,000
3 Install 54" RCP FT 1,650 $732 $ 1,208,000
4 Install 66" RCP FT 1,000 $911 $ 911,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 28,790 $2.66 $ 77,000 7 Crushed Miscellaneous Base SF 28,790 $4 $ 115,000
8 Replace Asphalt Concrete Pavement SF 28,790 $2 $ 58,000 9 Traffic Control % 5% $ 176,000
10 Erosion Control % 1% $ 37,000
11 Moblilization/Demobilization % 10% $ 373,000
$ 4,102,000
Engineering and Design % 10% $ 410,000
Surveying & Staking & Geotechnical % 5% $ 205,000
Construction Management/Staff % 10% $ 410,000
$ 1,025,000
$ 5,127,000
25% $ 1,282,000
$ 6,409,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
13 of 136 360
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name E-6
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 320 $527 $ 169,000
2 Install 42" RCP FT 1,180 $588 $ 694,000
3 Install 54" RCP FT 1,970 $732 $ 1,442,000
4 Install 72" RCP FT 680 $1,016 $ 691,000
5 Manhole EA 10 $20,322 $ 203,000
6 Sawcut and Remove Existing AC Pavement SF 26,450 $2.66 $ 70,000 7 Crushed Miscellaneous Base SF 26,450 $4 $ 106,000
8 Replace Asphalt Concrete Pavement SF 26,450 $2 $ 53,000 9 Traffic Control % 5% $ 171,000
10 Erosion Control % 1% $ 36,000
11 Moblilization/Demobilization % 10% $ 364,000
$ 3,999,000
Engineering and Design % 10% $ 400,000
Surveying & Staking & Geotechnical % 5% $ 200,000
Construction Management/Staff % 10% $ 400,000
$ 1,000,000
$ 4,999,000
25% $ 1,250,000
$ 6,249,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
14 of 136 361
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name E-7
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 560 $527 $ 295,000
2 Install 42" RCP FT 1,070 $588 $ 629,000
3 Install 54" RCP FT 1,990 $732 $ 1,457,000
4 Install 66" RCP FT 670 $911 $ 610,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 29,240 $2.66 $ 78,000 7 Crushed Miscellaneous Base SF 29,240 $4 $ 117,000
8 Replace Asphalt Concrete Pavement SF 29,240 $2 $ 58,000 9 Traffic Control % 5% $ 173,000
10 Erosion Control % 1% $ 36,000
11 Moblilization/Demobilization % 10% $ 368,000
$ 4,045,000
Engineering and Design % 10% $ 405,000
Surveying & Staking & Geotechnical % 5% $ 202,000
Construction Management/Staff % 10% $ 405,000
$ 1,012,000
$ 5,057,000
25% $ 1,264,000
$ 6,321,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
15 of 136 362
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name F-1
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 1,340 $1,016 $ 1,361,000
2 Manhole EA 3 $20,322 $ 61,000
3 Remove 48" RCP FT 530 $71 $ 38,000
4 Remove 54" RCP FT 650 $80 $ 52,000
5 Sawcut and Remove Existing AC Pavement SF 11,510 $2.66 $ 31,000 6 Crushed Miscellaneous Base SF 11,510 $4 $ 46,000
7 Replace Asphalt Concrete Pavement SF 11,510 $2 $ 23,000 8 Traffic Control % 5% $ 81,000
9 Erosion Control % 1% $ 17,000
10 Moblilization/Demobilization % 10% $ 171,000
$ 1,881,000
Engineering and Design % 10% $ 188,000
Surveying & Staking & Geotechnical % 5% $ 94,000
Construction Management/Staff % 10% $ 188,000
$ 470,000
$ 2,351,000
20% $ 470,000
$ 2,821,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
16 of 136 363
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name F-1A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 730 $527 $ 385,000
2 Install 42" RCP FT 690 $588 $ 406,000
3 Install 48" RCP FT 650 $656 $ 426,000
4 Install 54" RCP FT 1,000 $732 $ 732,000
5 Manhole EA 8 $20,322 $ 163,000
6 Remove 42" RCP FT 980 $62 $ 61,000
7 Sawcut and Remove Existing AC Pavement SF 19,210 $2.66 $ 51,000 8 Crushed Miscellaneous Base SF 19,210 $4 $ 77,000
9 Replace Asphalt Concrete Pavement SF 19,210 $2 $ 38,000 10 Traffic Control % 5% $ 117,000
11 Erosion Control % 1% $ 25,000
12 Moblilization/Demobilization % 10% $ 248,000
$ 2,729,000
Engineering and Design % 10% $ 273,000
Surveying & Staking & Geotechnical % 5% $ 136,000
Construction Management/Staff % 10% $ 273,000
$ 682,000
$ 3,411,000
20% $ 682,000
$ 4,093,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
17 of 136 364
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name F-1B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 710 $527 $ 374,000
2 Install 42" RCP FT 690 $588 $ 406,000
3 Install 48" RCP FT 970 $656 $ 636,000
4 Manhole EA 6 $20,322 $ 122,000
5 Remove 24" RCP FT 200 $35 $ 7,000
6 Remove 30" RCP FT 920 $44 $ 40,000
7 Sawcut and Remove Existing AC Pavement SF 14,070 $2.66 $ 37,000 8 Crushed Miscellaneous Base SF 14,070 $4 $ 56,000
9 Replace Asphalt Concrete Pavement SF 14,070 $2 $ 28,000 10 Traffic Control % 5% $ 85,000
11 Erosion Control % 1% $ 18,000
12 Moblilization/Demobilization % 10% $ 181,000
$ 1,990,000
Engineering and Design % 10% $ 199,000
Surveying & Staking & Geotechnical % 5% $ 100,000
Construction Management/Staff % 10% $ 199,000
$ 498,000
$ 2,488,000
20% $ 498,000
$ 2,986,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
18 of 136 365
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name F-2
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 820 $527 $ 432,000
2 Install 42" RCP FT 650 $588 $ 382,000
3 Install 48" RCP FT 660 $656 $ 433,000
4 Install 54" RCP FT 1,110 $732 $ 813,000
5 Install 60" RCP FT 280 $816 $ 228,000
6 Manhole EA 9 $20,322 $ 183,000
7 Remove 36" RCP FT 720 $53 $ 38,000
8 Remove 39" RCP FT 850 $58 $ 49,000
9 Remove 42" RCP FT 320 $62 $ 20,000
10 Remove 48" RCP FT 1,080 $71 $ 77,000
11 Sawcut and Remove Existing AC Pavement SF 22,260 $2.66 $ 59,000 12 Crushed Miscellaneous Base SF 22,260 $4 $ 89,000
13 Replace Asphalt Concrete Pavement SF 22,260 $2 $ 45,000 14 Traffic Control % 5% $ 142,000
15 Erosion Control % 1% $ 30,000
16 Moblilization/Demobilization % 10% $ 302,000
$ 3,322,000
Engineering and Design % 10% $ 332,000
Surveying & Staking & Geotechnical % 5% $ 166,000
Construction Management/Staff % 10% $ 332,000
$ 830,000
$ 4,152,000
20% $ 830,000
$ 4,982,000
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)
* All unit prices reflect 2024 costs.

SUBTOTAL COST

CONTINGENCY

TOTAL PROJECT

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)
19 of 136 366
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name F-3
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 850 $527 $ 448,000
2 Install 42" RCP FT 640 $588 $ 376,000
3 Install 48" RCP FT 670 $656 $ 440,000
4 Install 54" RCP FT 530 $732 $ 388,000
5 Install 66" RCP FT 840 $911 $ 765,000
6 Manhole EA 9 $20,322 $ 183,000
7 Sawcut and Remove Existing AC Pavement SF 23,040 $2.66 $ 61,000 8 Crushed Miscellaneous Base SF 23,040 $4 $ 92,000
9 Replace Asphalt Concrete Pavement SF 23,040 $2 $ 46,000 10 Traffic Control % 5% $ 140,000
11 Erosion Control % 1% $ 29,000
12 Moblilization/Demobilization % 10% $ 297,000
$ 3,265,000
Engineering and Design % 10% $ 327,000
Surveying & Staking & Geotechnical % 5% $ 163,000
Construction Management/Staff % 10% $ 327,000
$ 817,000
$ 4,082,000
20% $ 816,000
$ 4,898,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
20 of 136 367
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name F-4
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 480 $527 $ 253,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 10,320 $2.66 $ 27,000 5 Crushed Miscellaneous Base SF 10,320 $4 $ 41,000
6 Replace Asphalt Concrete Pavement SF 10,320 $2 $ 21,000 7 Traffic Control % 5% $ 61,000
8 Erosion Control % 1% $ 13,000
9 Moblilization/Demobilization % 10% $ 129,000
$ 1,423,000
Engineering and Design % 10% $ 142,000
Surveying & Staking & Geotechnical % 5% $ 71,000
Construction Management/Staff % 10% $ 142,000
$ 355,000
$ 1,778,000
20% $ 356,000
$ 2,134,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
21 of 136 368
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name F-5
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 890 $527 $ 469,000
2 Install 42" RCP FT 710 $588 $ 417,000
3 Install 72" RCP FT 1,970 $1,016 $ 2,002,000
4 Manhole EA 9 $20,322 $ 183,000
5 Remove 39" RCP FT 590 $58 $ 34,000
6 Sawcut and Remove Existing AC Pavement SF 25,830 $2.66 $ 69,000 7 Crushed Miscellaneous Base SF 25,830 $4 $ 103,000
8 Replace Asphalt Concrete Pavement SF 25,830 $2 $ 52,000 9 Traffic Control % 5% $ 166,000
10 Erosion Control % 1% $ 35,000
11 Moblilization/Demobilization % 10% $ 353,000
$ 3,883,000
Engineering and Design % 10% $ 388,000
Surveying & Staking & Geotechnical % 5% $ 194,000
Construction Management/Staff % 10% $ 388,000
$ 970,000
$ 4,853,000
20% $ 971,000
$ 5,824,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
22 of 136 369
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name F-5A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 830 $527 $ 437,000
2 Install 42" RCP FT 610 $588 $ 359,000
3 Install 42" RCP FT 1,330 $588 $ 782,000
4 Manhole EA 7 $20,322 $ 142,000
5 Sawcut and Remove Existing AC Pavement SF 17,270 $2.66 $ 46,000 6 Crushed Miscellaneous Base SF 17,270 $4 $ 69,000
7 Replace Asphalt Concrete Pavement SF 17,270 $2 $ 35,000 8 Traffic Control % 5% $ 94,000
9 Erosion Control % 1% $ 20,000
10 Moblilization/Demobilization % 10% $ 198,000
$ 2,182,000
Engineering and Design % 10% $ 218,000
Surveying & Staking & Geotechnical % 5% $ 109,000
Construction Management/Staff % 10% $ 218,000
$ 545,000
$ 2,727,000
20% $ 545,000
$ 3,272,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
23 of 136 370
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name F-6
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 630 $527 $ 332,000
2 Install 42" RCP FT 1,650 $588 $ 970,000
3 Install 54" RCP FT 1,250 $732 $ 915,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 21,760 $2.66 $ 58,000 6 Crushed Miscellaneous Base SF 21,760 $4 $ 87,000
7 Replace Asphalt Concrete Pavement SF 21,760 $2 $ 44,000 8 Traffic Control % 5% $ 129,000
9 Erosion Control % 1% $ 27,000
10 Moblilization/Demobilization % 10% $ 275,000
$ 3,020,000
Engineering and Design % 10% $ 302,000
Surveying & Staking & Geotechnical % 5% $ 151,000
Construction Management/Staff % 10% $ 302,000
$ 755,000
$ 3,775,000
20% $ 755,000
$ 4,530,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
24 of 136 371
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-0
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,320 $732 $ 966,000
2 Install 120" RCP FT 6,610 $2,433 $ 16,082,000
3 Manhole EA 20 $20,322 $ 406,000
4 Sawcut and Remove Existing AC Pavement SF 94,020 $2.66 $ 250,000 5 Crushed Miscellaneous Base SF 94,020 $4 $ 376,000
6 Replace Asphalt Concrete Pavement SF 94,020 $2 $ 188,000 7 Traffic Control % 5% $ 913,000
8 Erosion Control % 1% $ 192,000
9 Moblilization/Demobilization % 10% $ 1,937,000
$ 21,310,000
Engineering and Design % 10% $ 2,131,000
Surveying & Staking & Geotechnical % 5% $ 1,066,000
Construction Management/Staff % 10% $ 2,131,000
$ 5,328,000
$ 26,638,000
20% $ 5,328,000
$ 31,966,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
25 of 136 372
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 650 $527 $ 343,000
2 Install 42" RCP FT 1,500 $588 $ 882,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 12,280 $2.66 $ 33,000 5 Crushed Miscellaneous Base SF 12,280 $4 $ 49,000
6 Replace Asphalt Concrete Pavement SF 12,280 $2 $ 25,000 7 Traffic Control % 5% $ 72,000
8 Erosion Control % 1% $ 15,000
9 Moblilization/Demobilization % 10% $ 152,000
$ 1,673,000
Engineering and Design % 10% $ 167,000
Surveying & Staking & Geotechnical % 5% $ 84,000
Construction Management/Staff % 10% $ 167,000
$ 418,000
$ 2,091,000
20% $ 418,000
$ 2,509,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
26 of 136 373
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-2
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 550 $527 $ 290,000
2 Install 54" RCP FT 1,170 $732 $ 856,000
3 Install 66" RCP FT 1,490 $911 $ 1,357,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 23,060 $2.66 $ 61,000 6 Crushed Miscellaneous Base SF 23,060 $4 $ 92,000
7 Replace Asphalt Concrete Pavement SF 23,060 $2 $ 46,000 8 Traffic Control % 5% $ 143,000
9 Erosion Control % 1% $ 30,000
10 Moblilization/Demobilization % 10% $ 304,000
$ 3,342,000
Engineering and Design % 10% $ 334,000
Surveying & Staking & Geotechnical % 5% $ 167,000
Construction Management/Staff % 10% $ 334,000
$ 835,000
$ 4,177,000
25% $ 1,044,000
$ 5,221,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
27 of 136 374
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-2A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 530 $527 $ 279,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 10,590 $2.66 $ 28,000 5 Crushed Miscellaneous Base SF 10,590 $4 $ 42,000
6 Replace Asphalt Concrete Pavement SF 10,590 $2 $ 21,000 7 Traffic Control % 5% $ 62,000
8 Erosion Control % 1% $ 13,000
9 Moblilization/Demobilization % 10% $ 132,000
$ 1,455,000
Engineering and Design % 10% $ 146,000
Surveying & Staking & Geotechnical % 5% $ 73,000
Construction Management/Staff % 10% $ 146,000
$ 365,000
$ 1,820,000
25% $ 455,000
$ 2,275,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
28 of 136 375
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-3
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 $ 353,000
2 Install 42" RCP FT 1,490 $588 $ 876,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 12,330 $2.66 $ 33,000 5 Crushed Miscellaneous Base SF 12,330 $4 $ 49,000
6 Replace Asphalt Concrete Pavement SF 12,330 $2 $ 25,000 7 Traffic Control % 5% $ 72,000
8 Erosion Control % 1% $ 15,000
9 Moblilization/Demobilization % 10% $ 153,000
$ 1,678,000
Engineering and Design % 10% $ 168,000
Surveying & Staking & Geotechnical % 5% $ 84,000
Construction Management/Staff % 10% $ 168,000
$ 420,000
$ 2,098,000
20% $ 420,000
$ 2,518,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
29 of 136 376
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-4
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 690 $527 $ 364,000
2 Install 54" RCP FT 1,210 $732 $ 886,000
3 Install 66" RCP FT 1,450 $911 $ 1,321,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 23,760 $2.66 $ 63,000 6 Crushed Miscellaneous Base SF 23,760 $4 $ 95,000
7 Replace Asphalt Concrete Pavement SF 23,760 $2 $ 48,000 8 Traffic Control % 5% $ 147,000
9 Erosion Control % 1% $ 31,000
10 Moblilization/Demobilization % 10% $ 312,000
$ 3,430,000
Engineering and Design % 10% $ 343,000
Surveying & Staking & Geotechnical % 5% $ 172,000
Construction Management/Staff % 10% $ 343,000
$ 858,000
$ 4,288,000
25% $ 1,072,000
$ 5,360,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
30 of 136 377
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-4A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 $ 348,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,280 $2.66 $ 30,000 5 Crushed Miscellaneous Base SF 11,280 $4 $ 45,000
6 Replace Asphalt Concrete Pavement SF 11,280 $2 $ 23,000 7 Traffic Control % 5% $ 66,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 140,000
$ 1,544,000
Engineering and Design % 10% $ 154,000
Surveying & Staking & Geotechnical % 5% $ 77,000
Construction Management/Staff % 10% $ 154,000
$ 385,000
$ 1,929,000
25% $ 482,000
$ 2,411,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
31 of 136 378
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-5
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 710 $527 $ 374,000
2 Install 42" RCP FT 1,450 $588 $ 853,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 12,310 $2.66 $ 33,000 5 Crushed Miscellaneous Base SF 12,310 $4 $ 49,000
6 Replace Asphalt Concrete Pavement SF 12,310 $2 $ 25,000 7 Traffic Control % 5% $ 72,000
8 Erosion Control % 1% $ 15,000
9 Moblilization/Demobilization % 10% $ 152,000
$ 1,675,000
Engineering and Design % 10% $ 168,000
Surveying & Staking & Geotechnical % 5% $ 84,000
Construction Management/Staff % 10% $ 168,000
$ 420,000
$ 2,095,000
20% $ 419,000
$ 2,514,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
32 of 136 379
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-6
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 810 $527 $ 427,000
2 Install 54" RCP FT 1,220 $732 $ 893,000
3 Install 66" RCP FT 1,440 $911 $ 1,312,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 23,050 $2.66 $ 61,000 6 Crushed Miscellaneous Base SF 23,050 $4 $ 92,000
7 Replace Asphalt Concrete Pavement SF 23,050 $2 $ 46,000 8 Traffic Control % 5% $ 151,000
9 Erosion Control % 1% $ 32,000
10 Moblilization/Demobilization % 10% $ 320,000
$ 3,517,000
Engineering and Design % 10% $ 352,000
Surveying & Staking & Geotechnical % 5% $ 176,000
Construction Management/Staff % 10% $ 352,000
$ 880,000
$ 4,397,000
25% $ 1,099,000
$ 5,496,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
33 of 136 380
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-6A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 680 $527 $ 358,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,390 $2.66 $ 30,000 5 Crushed Miscellaneous Base SF 11,390 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,390 $2 $ 23,000 7 Traffic Control % 5% $ 67,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 142,000
$ 1,558,000
Engineering and Design % 10% $ 156,000
Surveying & Staking & Geotechnical % 5% $ 78,000
Construction Management/Staff % 10% $ 156,000
$ 390,000
$ 1,948,000
25% $ 487,000
$ 2,435,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
34 of 136 381
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name G-7
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 780 $527 $ 411,000
2 Install 54" RCP FT 1,200 $732 $ 878,000
3 Install 60" RCP FT 1,460 $816 $ 1,191,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 23,460 $2.66 $ 62,000 6 Crushed Miscellaneous Base SF 23,460 $4 $ 94,000
7 Replace Asphalt Concrete Pavement SF 23,460 $2 $ 47,000 8 Traffic Control % 5% $ 143,000
9 Erosion Control % 1% $ 30,000
10 Moblilization/Demobilization % 10% $ 304,000
$ 3,343,000
Engineering and Design % 10% $ 334,000
Surveying & Staking & Geotechnical % 5% $ 167,000
Construction Management/Staff % 10% $ 334,000
$ 835,000
$ 4,178,000
25% $ 1,045,000
$ 5,223,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
35 of 136 382
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name H-0
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 1,330 $1,016 $ 1,351,000
2 Install 78" RCP FT 1,330 $1,133 $ 1,507,000
3 Install 84" RCP FT 3,900 $1,264 $ 4,930,000
4 Manhole EA 16 $20,322 $ 325,000
5 Remove 42" RCP FT 420 $62 $ 26,000
6 Remove 66" RCP FT 730 $99 $ 72,000
7 Remove 72" RCP FT 3,170 $108 $ 342,000
8 Sawcut and Remove Existing AC Pavement SF 61,260 $2.66 $ 163,000 9 Crushed Miscellaneous Base SF 61,260 $4 $ 245,000
10 Replace Asphalt Concrete Pavement SF 61,260 $2 $ 123,000 11 Traffic Control % 5% $ 454,000
12 Erosion Control % 1% $ 95,000
13 Moblilization/Demobilization % 10% $ 963,000
$ 10,596,000
Engineering and Design % 10% $ 1,060,000
Surveying & Staking & Geotechnical % 5% $ 530,000
Construction Management/Staff % 10% $ 1,060,000
$ 2,650,000
$ 13,246,000
25% $ 3,312,000
$ 16,558,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
36 of 136 383
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name H-0A
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 690 $911 $ 629,000
2 Manhole EA 2 $20,322 $ 41,000
3 Remove 36" RCP FT 690 $53 $ 37,000
4 Sawcut and Remove Existing AC Pavement SF 5,550 $2.66 $ 15,000 5 Crushed Miscellaneous Base SF 5,550 $4 $ 22,000
6 Replace Asphalt Concrete Pavement SF 5,550 $2 $ 11,000 7 Traffic Control % 5% $ 38,000
8 Erosion Control % 1% $ 8,000
9 Moblilization/Demobilization % 10% $ 80,000
$ 881,000
Engineering and Design % 10% $ 88,000
Surveying & Staking & Geotechnical % 5% $ 44,000
Construction Management/Staff % 10% $ 88,000
$ 220,000
$ 1,101,000
25% $ 275,000
$ 1,376,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
37 of 136 384
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-1
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 2,520 $1,133 $ 2,855,000
2 Manhole EA 6 $20,322 $ 122,000
3 Sawcut and Remove Existing AC Pavement SF 23,000 $2.66 $ 61,000 4 Crushed Miscellaneous Base SF 23,000 $4 $ 92,000
5 Replace Asphalt Concrete Pavement SF 23,000 $2 $ 46,000 6 Traffic Control % 5% $ 159,000
7 Erosion Control % 1% $ 33,000
8 Moblilization/Demobilization % 10% $ 337,000
$ 3,705,000
Engineering and Design % 10% $ 371,000
Surveying & Staking & Geotechnical % 5% $ 185,000
Construction Management/Staff % 10% $ 371,000
$ 927,000
$ 4,632,000
20% $ 926,000
$ 5,558,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
38 of 136 385
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-1A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 $ 348,000
2 Install 42" RCP FT 2,330 $588 $ 1,370,000
3 Manhole EA 7 $20,322 $ 142,000
4 Sawcut and Remove Existing AC Pavement SF 17,210 $2.66 $ 46,000 5 Crushed Miscellaneous Base SF 17,210 $4 $ 69,000
6 Replace Asphalt Concrete Pavement SF 17,210 $2 $ 34,000 7 Traffic Control % 5% $ 100,000
8 Erosion Control % 1% $ 21,000
9 Moblilization/Demobilization % 10% $ 213,000
$ 2,343,000
Engineering and Design % 10% $ 234,000
Surveying & Staking & Geotechnical % 5% $ 117,000
Construction Management/Staff % 10% $ 234,000
$ 585,000
$ 2,928,000
25% $ 732,000
$ 3,660,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
39 of 136 386
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-1B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 800 $527 $ 422,000
2 Install 42" RCP FT 1,020 $588 $ 600,000
3 Install 54" RCP FT 1,330 $732 $ 974,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 19,520 $2.66 $ 52,000 6 Crushed Miscellaneous Base SF 19,520 $4 $ 78,000
7 Replace Asphalt Concrete Pavement SF 19,520 $2 $ 39,000 8 Traffic Control % 5% $ 116,000
9 Erosion Control % 1% $ 24,000
10 Moblilization/Demobilization % 10% $ 247,000
$ 2,715,000
Engineering and Design % 10% $ 272,000
Surveying & Staking & Geotechnical % 5% $ 136,000
Construction Management/Staff % 10% $ 272,000
$ 680,000
$ 3,395,000
20% $ 679,000
$ 4,074,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
40 of 136 387
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-1C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 $ 348,000
2 Install 42" RCP FT 1,160 $588 $ 682,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 10,340 $2.66 $ 28,000 5 Crushed Miscellaneous Base SF 10,340 $4 $ 41,000
6 Replace Asphalt Concrete Pavement SF 10,340 $2 $ 21,000 7 Traffic Control % 5% $ 61,000
8 Erosion Control % 1% $ 13,000
9 Moblilization/Demobilization % 10% $ 130,000
$ 1,426,000
Engineering and Design % 10% $ 143,000
Surveying & Staking & Geotechnical % 5% $ 71,000
Construction Management/Staff % 10% $ 143,000
$ 357,000
$ 1,783,000
20% $ 357,000
$ 2,140,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
41 of 136 388
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-2
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 3,570 $911 $ 3,252,000
2 Install 72" RCP FT 560 $1,016 $ 569,000
3 Manhole EA 10 $20,322 $ 203,000
4 Remove 24" RCP FT 400 $35 $ 14,000
5 Remove 30" RCP FT 340 $44 $ 15,000
6 Sawcut and Remove Existing AC Pavement SF 33,520 $2.66 $ 89,000 7 Crushed Miscellaneous Base SF 33,520 $4 $ 134,000
8 Replace Asphalt Concrete Pavement SF 33,520 $2 $ 67,000 9 Traffic Control % 5% $ 217,000
10 Erosion Control % 1% $ 46,000
11 Moblilization/Demobilization % 10% $ 461,000
$ 5,067,000
Engineering and Design % 10% $ 507,000
Surveying & Staking & Geotechnical % 5% $ 253,000
Construction Management/Staff % 10% $ 507,000
$ 1,267,000
$ 6,334,000
25% $ 1,584,000
$ 7,918,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
42 of 136 389
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-2A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 650 $527 $ 343,000
2 Install 42" RCP FT 1,150 $588 $ 676,000
3 Install 60" RCP FT 200 $816 $ 163,000
4 Manhole EA 5 $20,322 $ 102,000
5 Sawcut and Remove Existing AC Pavement SF 11,730 $2.66 $ 31,000 6 Crushed Miscellaneous Base SF 11,730 $4 $ 47,000
7 Replace Asphalt Concrete Pavement SF 11,730 $2 $ 23,000 8 Traffic Control % 5% $ 69,000
9 Erosion Control % 1% $ 15,000
10 Moblilization/Demobilization % 10% $ 147,000
$ 1,616,000
Engineering and Design % 10% $ 162,000
Surveying & Staking & Geotechnical % 5% $ 81,000
Construction Management/Staff % 10% $ 162,000
$ 405,000
$ 2,021,000
20% $ 404,000
$ 2,425,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
43 of 136 390
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-3
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,320 $732 $ 966,000
2 Install 66" RCP FT 1,310 $911 $ 1,193,000
3 Install 72" RCP FT 930 $1,016 $ 945,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 27,670 $2.66 $ 74,000 6 Crushed Miscellaneous Base SF 27,670 $4 $ 111,000
7 Replace Asphalt Concrete Pavement SF 27,670 $2 $ 55,000 8 Traffic Control % 5% $ 176,000
9 Erosion Control % 1% $ 37,000
10 Moblilization/Demobilization % 10% $ 374,000
$ 4,114,000
Engineering and Design % 10% $ 411,000
Surveying & Staking & Geotechnical % 5% $ 206,000
Construction Management/Staff % 10% $ 411,000
$ 1,028,000
$ 5,142,000
25% $ 1,286,000
$ 6,428,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
44 of 136 391
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-3A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 490 $527 $ 258,000
2 Install 42" RCP FT 1,350 $588 $ 794,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 10,550 $2.66 $ 28,000 5 Crushed Miscellaneous Base SF 10,550 $4 $ 42,000
6 Replace Asphalt Concrete Pavement SF 10,550 $2 $ 21,000 7 Traffic Control % 5% $ 62,000
8 Erosion Control % 1% $ 13,000
9 Moblilization/Demobilization % 10% $ 132,000
$ 1,452,000
Engineering and Design % 10% $ 145,000
Surveying & Staking & Geotechnical % 5% $ 73,000
Construction Management/Staff % 10% $ 145,000
$ 363,000
$ 1,815,000
20% $ 363,000
$ 2,178,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
45 of 136 392
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-4
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 1,140 $656 $ 748,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 7,320 $2.66 $ 19,000 4 Crushed Miscellaneous Base SF 7,320 $4 $ 29,000
5 Replace Asphalt Concrete Pavement SF 7,320 $2 $ 15,000 6 Traffic Control % 5% $ 44,000
7 Erosion Control % 1% $ 9,000
8 Moblilization/Demobilization % 10% $ 93,000
$ 1,018,000
Engineering and Design % 10% $ 102,000
Surveying & Staking & Geotechnical % 5% $ 51,000
Construction Management/Staff % 10% $ 102,000
$ 255,000
$ 1,273,000
20% $ 255,000
$ 1,528,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
46 of 136 393
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-4A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 580 $527 $ 306,000
2 Install 42" RCP FT 1,330 $588 $ 782,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 10,910 $2.66 $ 29,000 5 Crushed Miscellaneous Base SF 10,910 $4 $ 44,000
6 Replace Asphalt Concrete Pavement SF 10,910 $2 $ 22,000 7 Traffic Control % 5% $ 64,000
8 Erosion Control % 1% $ 13,000
9 Moblilization/Demobilization % 10% $ 136,000
$ 1,498,000
Engineering and Design % 10% $ 150,000
Surveying & Staking & Geotechnical % 5% $ 75,000
Construction Management/Staff % 10% $ 150,000
$ 375,000
$ 1,873,000
20% $ 375,000
$ 2,248,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
47 of 136 394
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name J-4B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 600 $527 $ 316,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 10,960 $2.66 $ 29,000 5 Crushed Miscellaneous Base SF 10,960 $4 $ 44,000
6 Replace Asphalt Concrete Pavement SF 10,960 $2 $ 22,000 7 Traffic Control % 5% $ 64,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 137,000
$ 1,504,000
Engineering and Design % 10% $ 150,000
Surveying & Staking & Geotechnical % 5% $ 75,000
Construction Management/Staff % 10% $ 150,000
$ 375,000
$ 1,879,000
20% $ 376,000
$ 2,255,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
48 of 136 395
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-0
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,700 $816 $ 1,387,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 42" RCP FT 910 $62 $ 56,000
4 Remove 48" RCP FT 650 $71 $ 46,000
5 Sawcut and Remove Existing AC Pavement SF 12,750 $2.66 $ 34,000 6 Crushed Miscellaneous Base SF 12,750 $4 $ 51,000
7 Replace Asphalt Concrete Pavement SF 12,750 $2 $ 26,000 8 Traffic Control % 5% $ 84,000
9 Erosion Control % 1% $ 18,000
10 Moblilization/Demobilization % 10% $ 178,000
$ 1,961,000
Engineering and Design % 10% $ 196,000
Surveying & Staking & Geotechnical % 5% $ 98,000
Construction Management/Staff % 10% $ 196,000
$ 490,000
$ 2,451,000
25% $ 613,000
$ 3,064,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
49 of 136 396
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-1
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 870 $816 $ 710,000
2 Install 6' x 4' RCB FT 250 $1,323 $ 331,000
3 Manhole EA 3 $20,322 $ 61,000
4 Remove 48" RCP FT 840 $71 $ 60,000
5 Sawcut and Remove Existing AC Pavement SF 8,680 $2.66 $ 23,000 6 Crushed Miscellaneous Base SF 8,680 $4 $ 35,000
7 Replace Asphalt Concrete Pavement SF 8,680 $2 $ 17,000 8 Traffic Control % 5% $ 62,000
9 Erosion Control % 1% $ 13,000
10 Moblilization/Demobilization % 10% $ 131,000
$ 1,443,000
Engineering and Design % 10% $ 144,000
Surveying & Staking & Geotechnical % 5% $ 72,000
Construction Management/Staff % 10% $ 144,000
$ 360,000
$ 1,803,000
25% $ 451,000
$ 2,254,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
50 of 136 397
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-1A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 $ 348,000
2 Install 42" RCP FT 1,240 $588 $ 729,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 10,810 $2.66 $ 29,000 5 Crushed Miscellaneous Base SF 10,810 $4 $ 43,000
6 Replace Asphalt Concrete Pavement SF 10,810 $2 $ 22,000 7 Traffic Control % 5% $ 64,000
8 Erosion Control % 1% $ 13,000
9 Moblilization/Demobilization % 10% $ 135,000
$ 1,485,000
Engineering and Design % 10% $ 149,000
Surveying & Staking & Geotechnical % 5% $ 74,000
Construction Management/Staff % 10% $ 149,000
$ 372,000
$ 1,857,000
20% $ 371,000
$ 2,228,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
51 of 136 398
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-2
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 1,090 $656 $ 715,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 7,000 $2.66 $ 19,000 4 Crushed Miscellaneous Base SF 7,000 $4 $ 28,000
5 Replace Asphalt Concrete Pavement SF 7,000 $2 $ 14,000 6 Traffic Control % 5% $ 42,000
7 Erosion Control % 1% $ 9,000
8 Moblilization/Demobilization % 10% $ 89,000
$ 977,000
Engineering and Design % 10% $ 98,000
Surveying & Staking & Geotechnical % 5% $ 49,000
Construction Management/Staff % 10% $ 98,000
$ 245,000
$ 1,222,000
25% $ 306,000
$ 1,528,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
52 of 136 399
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-2A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 550 $527 $ 290,000
2 Install 42" RCP FT 1,150 $588 $ 676,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 9,690 $2.66 $ 26,000 5 Crushed Miscellaneous Base SF 9,690 $4 $ 39,000
6 Replace Asphalt Concrete Pavement SF 9,690 $2 $ 19,000 7 Traffic Control % 5% $ 57,000
8 Erosion Control % 1% $ 12,000
9 Moblilization/Demobilization % 10% $ 120,000
$ 1,320,000
Engineering and Design % 10% $ 132,000
Surveying & Staking & Geotechnical % 5% $ 66,000
Construction Management/Staff % 10% $ 132,000
$ 330,000
$ 1,650,000
20% $ 330,000
$ 1,980,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
53 of 136 400
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-3
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 1,150 $656 $ 754,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 7,380 $2.66 $ 20,000 4 Crushed Miscellaneous Base SF 7,380 $4 $ 30,000
5 Replace Asphalt Concrete Pavement SF 7,380 $2 $ 15,000 6 Traffic Control % 5% $ 44,000
7 Erosion Control % 1% $ 9,000
8 Moblilization/Demobilization % 10% $ 93,000
$ 1,026,000
Engineering and Design % 10% $ 103,000
Surveying & Staking & Geotechnical % 5% $ 51,000
Construction Management/Staff % 10% $ 103,000
$ 257,000
$ 1,283,000
25% $ 321,000
$ 1,604,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
54 of 136 401
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-3A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 580 $527 $ 306,000
2 Install 42" RCP FT 1,460 $588 $ 858,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,680 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,680 $4 $ 47,000
6 Replace Asphalt Concrete Pavement SF 11,680 $2 $ 23,000 7 Traffic Control % 5% $ 68,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 145,000
$ 1,594,000
Engineering and Design % 10% $ 159,000
Surveying & Staking & Geotechnical % 5% $ 80,000
Construction Management/Staff % 10% $ 159,000
$ 398,000
$ 1,992,000
25% $ 498,000
$ 2,490,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
55 of 136 402
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-4
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 700 $527 $ 369,000
2 Manhole EA 2 $20,322 $ 41,000
3 Sawcut and Remove Existing AC Pavement SF 3,740 $2.66 $ 10,000 4 Crushed Miscellaneous Base SF 3,740 $4 $ 15,000
5 Replace Asphalt Concrete Pavement SF 3,740 $2 $ 7,000 6 Traffic Control % 5% $ 22,000
7 Erosion Control % 1% $ 5,000
8 Moblilization/Demobilization % 10% $ 47,000
$ 516,000
Engineering and Design % 10% $ 51,600
Surveying & Staking & Geotechnical % 5% $ 26,000
Construction Management/Staff % 10% $ 52,000
$ 129,600
$ 645,600
20% $ 129,000
$ 774,600
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
56 of 136 403
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5-A
Units Quantities Unit Price * Item Total
1 Install Double 14' x 6' RCB FT 1,360 $16,722 $ 22,742,000 2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 40,800 $2.66 $ 109,000 4 Crushed Miscellaneous Base SF 40,800 $4 $ 163,000
5 Replace Asphalt Concrete Pavement SF 40,800 $2 $ 82,000 6 Traffic Control % 5% $ 1,158,000
7 Erosion Control % 1% $ 243,000
8 Moblilization/Demobilization % 10% $ 2,456,000
$ 27,014,000
Engineering and Design % 10% $ 2,701,000
Surveying & Staking & Geotechnical % 5% $ 1,351,000
Construction Management/Staff % 10% $ 2,701,000
$ 6,753,000
$ 33,767,000
25% $ 8,442,000
$ 42,209,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
57 of 136 404
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5-B
Units Quantities Unit Price * Item Total
1 Install 14' x 8' RCB FT 1,880 $8,361 $ 15,719,000
2 Install Double 14' x 6' RCB FT 1,870 $16,722 $ 31,270,000 3 Manhole EA 9 $20,322 $ 183,000
4 Sawcut and Remove Existing AC Pavement SF 86,180 $2.66 $ 229,000 5 Crushed Miscellaneous Base SF 86,180 $4 $ 345,000
6 Replace Asphalt Concrete Pavement SF 86,180 $2 $ 172,000 7 Traffic Control % 5% $ 2,396,000
8 Erosion Control % 1% $ 503,000
9 Moblilization/Demobilization % 10% $ 5,082,000
$ 55,899,000
Engineering and Design % 10% $ 5,590,000
Surveying & Staking & Geotechnical % 5% $ 2,795,000
Construction Management/Staff % 10% $ 5,590,000
$ 13,975,000
$ 69,874,000
25% $ 17,469,000
$ 87,343,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
58 of 136 405
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5-C
Units Quantities Unit Price * Item Total
1 Install 96" RCP FT 3,760 $1,572 $ 5,911,000
2 Manhole EA 9 $20,322 $ 183,000
3 Sawcut and Remove Existing AC Pavement SF 40,270 $2.66 $ 107,000 4 Crushed Miscellaneous Base SF 40,270 $4 $ 161,000
5 Replace Asphalt Concrete Pavement SF 40,270 $2 $ 81,000 6 Traffic Control % 5% $ 322,000
7 Erosion Control % 1% $ 68,000
8 Moblilization/Demobilization % 10% $ 683,000
$ 7,516,000
Engineering and Design % 10% $ 752,000
Surveying & Staking & Geotechnical % 5% $ 376,000
Construction Management/Staff % 10% $ 752,000
$ 1,880,000
$ 9,396,000
20% $ 1,879,000
$ 11,275,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
59 of 136 406
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5-D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 $ 353,000
2 Install 42" RCP FT 1,310 $588 $ 770,000
3 Install 54" RCP FT 3,180 $732 $ 2,328,000
4 Install 60" RCP FT 2,010 $816 $ 1,640,000
5 Manhole EA 18 $20,322 $ 366,000
6 Sawcut and Remove Existing AC Pavement SF 48,560 $2.66 $ 129,000 7 Crushed Miscellaneous Base SF 48,560 $4 $ 194,000
8 Replace Asphalt Concrete Pavement SF 48,560 $2 $ 97,000 9 Traffic Control % 5% $ 294,000
10 Erosion Control % 1% $ 62,000
11 Moblilization/Demobilization % 10% $ 623,000
$ 6,856,000
Engineering and Design % 10% $ 686,000
Surveying & Staking & Geotechnical % 5% $ 343,000
Construction Management/Staff % 10% $ 686,000
$ 1,715,000
$ 8,571,000
25% $ 2,143,000
$ 10,714,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
60 of 136 407
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5-E
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 700 $527 $ 369,000
2 Manhole EA 2 $20,322 $ 41,000
3 Sawcut and Remove Existing AC Pavement SF 3,740 $2.66 $ 10,000 4 Crushed Miscellaneous Base SF 3,740 $4 $ 15,000
5 Replace Asphalt Concrete Pavement SF 3,740 $2 $ 7,000 6 Traffic Control % 5% $ 22,000
7 Erosion Control % 1% $ 5,000
8 Moblilization/Demobilization % 10% $ 47,000
$ 516,000
Engineering and Design % 10% $ 51,600
Surveying & Staking & Geotechnical % 5% $ 26,000
Construction Management/Staff % 10% $ 52,000
$ 129,600
$ 645,600
25% $ 161,000
$ 806,600
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
61 of 136 408
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 460 $527 $ 242,000
2 Install 42" RCP FT 1,400 $588 $ 823,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 10,680 $2.66 $ 28,000 5 Crushed Miscellaneous Base SF 10,680 $4 $ 43,000
6 Replace Asphalt Concrete Pavement SF 10,680 $2 $ 21,000 7 Traffic Control % 5% $ 63,000
8 Erosion Control % 1% $ 13,000
9 Moblilization/Demobilization % 10% $ 134,000
$ 1,469,000
Engineering and Design % 10% $ 147,000
Surveying & Staking & Geotechnical % 5% $ 73,000
Construction Management/Staff % 10% $ 147,000
$ 367,000
$ 1,836,000
25% $ 459,000
$ 2,295,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
62 of 136 409
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5B
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 1,330 $911 $ 1,212,000
2 Install 72" RCP FT 4,130 $1,016 $ 4,196,000
3 Install 78" RCP FT 1,330 $1,133 $ 1,507,000
4 Manhole EA 17 $20,322 $ 345,000
5 Sawcut and Remove Existing AC Pavement SF 58,000 $2.66 $ 154,000 6 Crushed Miscellaneous Base SF 58,000 $4 $ 232,000
7 Replace Asphalt Concrete Pavement SF 58,000 $2 $ 116,000 8 Traffic Control % 5% $ 388,000
9 Erosion Control % 1% $ 82,000
10 Moblilization/Demobilization % 10% $ 823,000
$ 9,055,000
Engineering and Design % 10% $ 906,000
Surveying & Staking & Geotechnical % 5% $ 453,000
Construction Management/Staff % 10% $ 906,000
$ 2,265,000
$ 11,320,000
20% $ 2,264,000
$ 13,584,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
63 of 136 410
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5B-A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 340 $527 $ 179,000
2 Manhole EA 1 $20,322 $ 20,000
3 Sawcut and Remove Existing AC Pavement SF 1,820 $2.66 $ 5,000 4 Crushed Miscellaneous Base SF 1,820 $4 $ 7,000
5 Replace Asphalt Concrete Pavement SF 1,820 $2 $ 4,000 6 Traffic Control % 5% $ 11,000
7 Erosion Control % 1% $ 2,000
8 Moblilization/Demobilization % 10% $ 23,000
$ 251,000
Engineering and Design % 10% $ 25,100
Surveying & Staking & Geotechnical % 5% $ 13,000
Construction Management/Staff % 10% $ 25,000
$ 63,100
$ 314,100
20% $ 63,000
$ 377,100
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
64 of 136 411
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5B-B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 690 $527 $ 364,000
2 Install 42" RCP FT 1,350 $588 $ 794,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,620 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,620 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,620 $2 $ 23,000 7 Traffic Control % 5% $ 68,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 144,000
$ 1,586,000
Engineering and Design % 10% $ 159,000
Surveying & Staking & Geotechnical % 5% $ 79,000
Construction Management/Staff % 10% $ 159,000
$ 397,000
$ 1,983,000
20% $ 397,000
$ 2,380,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
65 of 136 412
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5B-C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 $ 353,000
2 Install 42" RCP FT 1,350 $588 $ 794,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,510 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,510 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,510 $2 $ 23,000 7 Traffic Control % 5% $ 67,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 143,000
$ 1,573,000
Engineering and Design % 10% $ 157,000
Surveying & Staking & Geotechnical % 5% $ 79,000
Construction Management/Staff % 10% $ 157,000
$ 393,000
$ 1,966,000
20% $ 393,000
$ 2,359,000
* All unit prices reflect 2024 costs.

Item No. Item Description
Project Total

CONTINGENCY

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
66 of 136 413
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5B-D 100
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 730 $527 $ 385,000
2 Install 42" RCP FT 1,330 $588 $ 782,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,710 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,710 $4 $ 47,000
6 Replace Asphalt Concrete Pavement SF 11,710 $2 $ 23,000 7 Traffic Control % 5% $ 69,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 145,000
$ 1,598,000
Engineering and Design % 10% $ 160,000
Surveying & Staking & Geotechnical % 5% $ 80,000
Construction Management/Staff % 10% $ 160,000
$ 400,000
$ 1,998,000
20% $ 400,000
$ 2,398,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
67 of 136 414
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5B-E
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 790 $527 $ 416,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,330 $656 $ 872,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 20,510 $2.66 $ 55,000 6 Crushed Miscellaneous Base SF 20,510 $4 $ 82,000
7 Replace Asphalt Concrete Pavement SF 20,510 $2 $ 41,000 8 Traffic Control % 5% $ 121,000
9 Erosion Control % 1% $ 25,000
10 Moblilization/Demobilization % 10% $ 257,000
$ 2,828,000
Engineering and Design % 10% $ 283,000
Surveying & Staking & Geotechnical % 5% $ 141,000
Construction Management/Staff % 10% $ 283,000
$ 707,000
$ 3,535,000
25% $ 884,000
$ 4,419,000
+ Contingency increased to 25% due to major highway and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
68 of 136 415
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 350 $527 $ 184,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,340 $656 $ 879,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 18,220 $2.66 $ 48,000 6 Crushed Miscellaneous Base SF 18,220 $4 $ 73,000
7 Replace Asphalt Concrete Pavement SF 18,220 $2 $ 36,000 8 Traffic Control % 5% $ 108,000
9 Erosion Control % 1% $ 23,000
10 Moblilization/Demobilization % 10% $ 229,000
$ 2,519,000
Engineering and Design % 10% $ 252,000
Surveying & Staking & Geotechnical % 5% $ 126,000
Construction Management/Staff % 10% $ 252,000
$ 630,000
$ 3,149,000
25% $ 787,000
$ 3,936,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
69 of 136 416
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 810 $527 $ 427,000
2 Manhole EA 2 $20,322 $ 41,000
3 Sawcut and Remove Existing AC Pavement SF 4,320 $2.66 $ 11,000 4 Crushed Miscellaneous Base SF 4,320 $4 $ 17,000
5 Replace Asphalt Concrete Pavement SF 4,320 $2 $ 9,000 6 Traffic Control % 5% $ 25,000
7 Erosion Control % 1% $ 5,000
8 Moblilization/Demobilization % 10% $ 54,000
$ 589,000
Engineering and Design % 10% $ 58,900
Surveying & Staking & Geotechnical % 5% $ 29,000
Construction Management/Staff % 10% $ 59,000
$ 146,900
$ 735,900
20% $ 147,000
$ 882,900
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
70 of 136 417
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,320 $816 $ 1,077,000
2 Install 66" RCP FT 1,330 $911 $ 1,212,000
3 Install 72" RCP FT 5,480 $1,016 $ 5,568,000
4 Install 78" RCP FT 5,480 $1,133 $ 6,209,000
5 Manhole EA 34 $20,322 $ 691,000
6 Sawcut and Remove Existing AC Pavement SF 110,270 $2.66 $ 293,000 7 Crushed Miscellaneous Base SF 110,270 $4 $ 441,000
8 Replace Asphalt Concrete Pavement SF 110,270 $2 $ 221,000 9 Traffic Control % 5% $ 786,000
10 Erosion Control % 1% $ 165,000
11 Moblilization/Demobilization % 10% $ 1,666,000
$ 18,329,000
Engineering and Design % 10% $ 1,833,000
Surveying & Staking & Geotechnical % 5% $ 916,000
Construction Management/Staff % 10% $ 1,833,000
$ 4,582,000
$ 22,911,000
20% $ 4,582,000
$ 27,493,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
71 of 136 418
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 42" RCP FT 820 $588 $ 482,000
3 Manhole EA 3 $20,322 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 7,600 $2.66 $ 20,000 5 Crushed Miscellaneous Base SF 7,600 $4 $ 30,000
6 Replace Asphalt Concrete Pavement SF 7,600 $2 $ 15,000 7 Traffic Control % 5% $ 44,000
8 Erosion Control % 1% $ 9,000
9 Moblilization/Demobilization % 10% $ 94,000
$ 1,029,000
Engineering and Design % 10% $ 103,000
Surveying & Staking & Geotechnical % 5% $ 51,000
Construction Management/Staff % 10% $ 103,000
$ 257,000
$ 1,286,000
20% $ 257,000
$ 1,543,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
72 of 136 419
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 500 $527 $ 264,000
2 Install 42" RCP FT 1,200 $588 $ 706,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 9,720 $2.66 $ 26,000 5 Crushed Miscellaneous Base SF 9,720 $4 $ 39,000
6 Replace Asphalt Concrete Pavement SF 9,720 $2 $ 19,000 7 Traffic Control % 5% $ 57,000
8 Erosion Control % 1% $ 12,000
9 Moblilization/Demobilization % 10% $ 120,000
$ 1,324,000
Engineering and Design % 10% $ 132,000
Surveying & Staking & Geotechnical % 5% $ 66,000
Construction Management/Staff % 10% $ 132,000
$ 330,000
$ 1,654,000
20% $ 331,000
$ 1,985,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
73 of 136 420
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 490 $527 $ 258,000
2 Install 42" RCP FT 1,180 $588 $ 694,000
3 Manhole EA 4 $20,322 $ 81,000
4 Remove 36" RCP FT 70 $53 $ 4,000
5 Sawcut and Remove Existing AC Pavement SF 9,550 $2.66 $ 25,000 6 Crushed Miscellaneous Base SF 9,550 $4 $ 38,000
7 Replace Asphalt Concrete Pavement SF 9,550 $2 $ 19,000 8 Traffic Control % 5% $ 56,000
9 Erosion Control % 1% $ 12,000
10 Moblilization/Demobilization % 10% $ 119,000
$ 1,306,000
Engineering and Design % 10% $ 131,000
Surveying & Staking & Geotechnical % 5% $ 65,000
Construction Management/Staff % 10% $ 131,000
$ 327,000
$ 1,633,000
20% $ 327,000
$ 1,960,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
74 of 136 421
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 590 $527 $ 311,000
2 Install 42" RCP FT 1,070 $588 $ 629,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 9,440 $2.66 $ 25,000 5 Crushed Miscellaneous Base SF 9,440 $4 $ 38,000
6 Replace Asphalt Concrete Pavement SF 9,440 $2 $ 19,000 7 Traffic Control % 5% $ 55,000
8 Erosion Control % 1% $ 12,000
9 Moblilization/Demobilization % 10% $ 117,000
$ 1,287,000
Engineering and Design % 10% $ 129,000
Surveying & Staking & Geotechnical % 5% $ 64,000
Construction Management/Staff % 10% $ 129,000
$ 322,000
$ 1,609,000
20% $ 322,000
$ 1,931,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
75 of 136 422
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-E
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 640 $527 $ 337,000
2 Install 42" RCP FT 1,030 $588 $ 606,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 9,470 $2.66 $ 25,000 5 Crushed Miscellaneous Base SF 9,470 $4 $ 38,000
6 Replace Asphalt Concrete Pavement SF 9,470 $2 $ 19,000 7 Traffic Control % 5% $ 55,000
8 Erosion Control % 1% $ 12,000
9 Moblilization/Demobilization % 10% $ 117,000
$ 1,290,000
Engineering and Design % 10% $ 129,000
Surveying & Staking & Geotechnical % 5% $ 65,000
Construction Management/Staff % 10% $ 129,000
$ 323,000
$ 1,613,000
20% $ 323,000
$ 1,936,000
* All unit prices reflect 2024 costs.

Item No. Item Description
Project Total

CONTINGENCY

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
76 of 136 423
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-F
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 650 $527 $ 343,000
2 Install 42" RCP FT 1,000 $588 $ 588,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 9,350 $2.66 $ 25,000 5 Crushed Miscellaneous Base SF 9,350 $4 $ 37,000
6 Replace Asphalt Concrete Pavement SF 9,350 $2 $ 19,000 7 Traffic Control % 5% $ 55,000
8 Erosion Control % 1% $ 11,000
9 Moblilization/Demobilization % 10% $ 116,000
$ 1,275,000
Engineering and Design % 10% $ 128,000
Surveying & Staking & Geotechnical % 5% $ 64,000
Construction Management/Staff % 10% $ 128,000
$ 320,000
$ 1,595,000
20% $ 319,000
$ 1,914,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
77 of 136 424
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5F
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 350 $527 $ 184,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,350 $656 $ 886,000
4 Install 60" RCP FT 1,140 $816 $ 930,000
5 Install 66" RCP FT 1,520 $911 $ 1,385,000
6 Manhole EA 14 $20,322 $ 285,000
7 Sawcut and Remove Existing AC Pavement SF 39,320 $2.66 $ 105,000 8 Crushed Miscellaneous Base SF 39,320 $4 $ 157,000
9 Replace Asphalt Concrete Pavement SF 39,320 $2 $ 79,000 10 Traffic Control % 5% $ 239,000
11 Erosion Control % 1% $ 50,000
12 Moblilization/Demobilization % 10% $ 508,000
$ 5,584,000
Engineering and Design % 10% $ 558,000
Surveying & Staking & Geotechnical % 5% $ 279,000
Construction Management/Staff % 10% $ 558,000
$ 1,395,000
$ 6,979,000
25% $ 1,745,000
$ 8,724,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
78 of 136 425
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5F-A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 360 $527 $ 190,000
2 Install 42" RCP FT 1,330 $588 $ 782,000
3 Install 48" RCP FT 1,320 $656 $ 866,000
4 Install 54" RCP FT 1,330 $732 $ 974,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,460 $2.66 $ 73,000 7 Crushed Miscellaneous Base SF 27,460 $4 $ 110,000
8 Replace Asphalt Concrete Pavement SF 27,460 $2 $ 55,000 9 Traffic Control % 5% $ 164,000
10 Erosion Control % 1% $ 34,000
11 Moblilization/Demobilization % 10% $ 347,000
$ 3,819,000
Engineering and Design % 10% $ 382,000
Surveying & Staking & Geotechnical % 5% $ 191,000
Construction Management/Staff % 10% $ 382,000
$ 955,000
$ 4,774,000
25% $ 1,194,000
$ 5,968,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
79 of 136 426
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5G
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,340 $732 $ 981,000
2 Install 66" RCP FT 2,650 $911 $ 2,414,000
3 Manhole EA 10 $20,322 $ 203,000
4 Sawcut and Remove Existing AC Pavement SF 30,530 $2.66 $ 81,000 5 Crushed Miscellaneous Base SF 30,530 $4 $ 122,000
6 Replace Asphalt Concrete Pavement SF 30,530 $2 $ 61,000 7 Traffic Control % 5% $ 193,000
8 Erosion Control % 1% $ 41,000
9 Moblilization/Demobilization % 10% $ 410,000
$ 4,506,000
Engineering and Design % 10% $ 451,000
Surveying & Staking & Geotechnical % 5% $ 225,000
Construction Management/Staff % 10% $ 451,000
$ 1,127,000
$ 5,633,000
25% $ 1,408,000
$ 7,041,000
+ Contingency increased to 25% due to major highway and 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
80 of 136 427
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5G-A
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 1,150 $588 $ 676,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 6,760 $2.66 $ 18,000 4 Crushed Miscellaneous Base SF 6,760 $4 $ 27,000
5 Replace Asphalt Concrete Pavement SF 6,760 $2 $ 14,000 6 Traffic Control % 5% $ 40,000
7 Erosion Control % 1% $ 8,000
8 Moblilization/Demobilization % 10% $ 84,000
$ 928,000
Engineering and Design % 10% $ 93,000
Surveying & Staking & Geotechnical % 5% $ 46,000
Construction Management/Staff % 10% $ 93,000
$ 232,000
$ 1,160,000
25% $ 290,000
$ 1,450,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
81 of 136 428
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5G-B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,310 $527 $ 690,000
2 Install 42" RCP FT 750 $588 $ 441,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,400 $2.66 $ 30,000 5 Crushed Miscellaneous Base SF 11,400 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,400 $2 $ 23,000 7 Traffic Control % 5% $ 67,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 141,000
$ 1,554,000
Engineering and Design % 10% $ 155,000
Surveying & Staking & Geotechnical % 5% $ 78,000
Construction Management/Staff % 10% $ 155,000
$ 388,000
$ 1,942,000
25% $ 486,000
$ 2,428,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
82 of 136 429
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5G-C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 730 $527 $ 385,000
2 Install 42" RCP FT 1,310 $588 $ 770,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,590 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,590 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,590 $2 $ 23,000 7 Traffic Control % 5% $ 68,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 144,000
$ 1,583,000
Engineering and Design % 10% $ 158,000
Surveying & Staking & Geotechnical % 5% $ 79,000
Construction Management/Staff % 10% $ 158,000
$ 395,000
$ 1,978,000
25% $ 495,000
$ 2,473,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
83 of 136 430
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5H
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 350 $527 $ 184,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,340 $656 $ 879,000
4 Install 54" RCP FT 1,150 $732 $ 842,000
5 Install 72" RCP FT 2,830 $1,016 $ 2,875,000
6 Manhole EA 17 $20,322 $ 345,000
7 Sawcut and Remove Existing AC Pavement SF 50,520 $2.66 $ 134,000 8 Crushed Miscellaneous Base SF 50,520 $4 $ 202,000
9 Replace Asphalt Concrete Pavement SF 50,520 $2 $ 101,000 10 Traffic Control % 5% $ 317,000
11 Erosion Control % 1% $ 67,000
12 Moblilization/Demobilization % 10% $ 672,000
$ 7,394,000
Engineering and Design % 10% $ 739,000
Surveying & Staking & Geotechnical % 5% $ 370,000
Construction Management/Staff % 10% $ 739,000
$ 1,848,000
$ 9,242,000
25% $ 2,311,000
$ 11,553,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
84 of 136 431
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-6A
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 2,630 $1,016 $ 2,672,000
2 Install 78" RCP FT 1,380 $1,133 $ 1,564,000
3 Manhole EA 10 $20,322 $ 203,000
4 Sawcut and Remove Existing AC Pavement SF 35,170 $2.66 $ 94,000 5 Crushed Miscellaneous Base SF 35,170 $4 $ 141,000
6 Replace Asphalt Concrete Pavement SF 35,170 $2 $ 70,000 7 Traffic Control % 5% $ 237,000
8 Erosion Control % 1% $ 50,000
9 Moblilization/Demobilization % 10% $ 503,000
$ 5,534,000
Engineering and Design % 10% $ 553,000
Surveying & Staking & Geotechnical % 5% $ 277,000
Construction Management/Staff % 10% $ 553,000
$ 1,383,000
$ 6,917,000
20% $ 1,383,000
$ 8,300,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
85 of 136 432
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-6B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 340 $527 $ 179,000
2 Install 42" RCP FT 1,370 $588 $ 806,000
3 Install 48" RCP FT 1,290 $656 $ 846,000
4 Install 66" RCP FT 2,650 $911 $ 2,414,000
5 Manhole EA 14 $20,322 $ 285,000
6 Sawcut and Remove Existing AC Pavement SF 40,890 $2.66 $ 109,000 7 Crushed Miscellaneous Base SF 40,890 $4 $ 164,000
8 Replace Asphalt Concrete Pavement SF 40,890 $2 $ 82,000 9 Traffic Control % 5% $ 244,000
10 Erosion Control % 1% $ 51,000
11 Moblilization/Demobilization % 10% $ 518,000
$ 5,698,000
Engineering and Design % 10% $ 570,000
Surveying & Staking & Geotechnical % 5% $ 285,000
Construction Management/Staff % 10% $ 570,000
$ 1,425,000
$ 7,123,000
25% $ 1,781,000
$ 8,904,000
+ Contingency increased to 25% due to 12' water main and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
86 of 136 433
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-6C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 320 $527 $ 169,000
2 Install 42" RCP FT 1,650 $588 $ 970,000
3 Install 48" RCP FT 1,310 $656 $ 859,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 19,810 $2.66 $ 53,000 6 Crushed Miscellaneous Base SF 19,810 $4 $ 79,000
7 Replace Asphalt Concrete Pavement SF 19,810 $2 $ 40,000 8 Traffic Control % 5% $ 117,000
9 Erosion Control % 1% $ 25,000
10 Moblilization/Demobilization % 10% $ 248,000
$ 2,723,000
Engineering and Design % 10% $ 272,000
Surveying & Staking & Geotechnical % 5% $ 136,000
Construction Management/Staff % 10% $ 272,000
$ 680,000
$ 3,403,000
25% $ 851,000
$ 4,254,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
87 of 136 434
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-6D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 340 $527 $ 179,000
2 Install 42" RCP FT 1,380 $588 $ 811,000
3 Install 48" RCP FT 1,280 $656 $ 840,000
4 Install 54" RCP FT 1,380 $732 $ 1,010,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,740 $2.66 $ 74,000 7 Crushed Miscellaneous Base SF 27,740 $4 $ 111,000
8 Replace Asphalt Concrete Pavement SF 27,740 $2 $ 55,000 9 Traffic Control % 5% $ 165,000
10 Erosion Control % 1% $ 35,000
11 Moblilization/Demobilization % 10% $ 350,000
$ 3,854,000
Engineering and Design % 10% $ 385,000
Surveying & Staking & Geotechnical % 5% $ 193,000
Construction Management/Staff % 10% $ 385,000
$ 963,000
$ 4,817,000
25% $ 1,204,000
$ 6,021,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
88 of 136 435
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7A
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 2,680 $1,264 $ 3,388,000
2 Install 96" RCP FT 1,250 $1,572 $ 1,965,000
3 Manhole EA 10 $20,322 $ 203,000
4 Sawcut and Remove Existing AC Pavement SF 39,350 $2.66 $ 105,000 5 Crushed Miscellaneous Base SF 39,350 $4 $ 157,000
6 Replace Asphalt Concrete Pavement SF 39,350 $2 $ 79,000 7 Traffic Control % 5% $ 295,000
8 Erosion Control % 1% $ 62,000
9 Moblilization/Demobilization % 10% $ 625,000
$ 6,879,000
Engineering and Design % 10% $ 688,000
Surveying & Staking & Geotechnical % 5% $ 344,000
Construction Management/Staff % 10% $ 688,000
$ 1,720,000
$ 8,599,000
25% $ 2,150,000
$ 10,749,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
89 of 136 436
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 400 $527 $ 211,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,340 $656 $ 879,000
4 Install 72" RCP FT 2,660 $1,016 $ 2,703,000
5 Manhole EA 14 $20,322 $ 285,000
6 Sawcut and Remove Existing AC Pavement SF 41,320 $2.66 $ 110,000 7 Crushed Miscellaneous Base SF 41,320 $4 $ 165,000
8 Replace Asphalt Concrete Pavement SF 41,320 $2 $ 83,000 9 Traffic Control % 5% $ 261,000
10 Erosion Control % 1% $ 55,000
11 Moblilization/Demobilization % 10% $ 553,000
$ 6,081,000
Engineering and Design % 10% $ 608,000
Surveying & Staking & Geotechnical % 5% $ 304,000
Construction Management/Staff % 10% $ 608,000
$ 1,520,000
$ 7,601,000
25% $ 1,900,000
$ 9,501,000
+ Contingency increased to 25% due to major highway, 12' water main conflict, and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
90 of 136 437
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 640 $527 $ 337,000
2 Install 42" RCP FT 1,380 $588 $ 811,000
3 Install 54" RCP FT 1,370 $732 $ 1,003,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 21,060 $2.66 $ 56,000 6 Crushed Miscellaneous Base SF 21,060 $4 $ 84,000
7 Replace Asphalt Concrete Pavement SF 21,060 $2 $ 42,000 8 Traffic Control % 5% $ 125,000
9 Erosion Control % 1% $ 26,000
10 Moblilization/Demobilization % 10% $ 265,000
$ 2,912,000
Engineering and Design % 10% $ 291,000
Surveying & Staking & Geotechnical % 5% $ 146,000
Construction Management/Staff % 10% $ 291,000
$ 728,000
$ 3,640,000
25% $ 910,000
$ 4,550,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
91 of 136 438
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 $ 348,000
2 Install 42" RCP FT 1,450 $588 $ 853,000
3 Install 54" RCP FT 1,400 $732 $ 1,025,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 21,790 $2.66 $ 58,000 6 Crushed Miscellaneous Base SF 21,790 $4 $ 87,000
7 Replace Asphalt Concrete Pavement SF 21,790 $2 $ 44,000 8 Traffic Control % 5% $ 130,000
9 Erosion Control % 1% $ 27,000
10 Moblilization/Demobilization % 10% $ 276,000
$ 3,031,000
Engineering and Design % 10% $ 303,000
Surveying & Staking & Geotechnical % 5% $ 152,000
Construction Management/Staff % 10% $ 303,000
$ 758,000
$ 3,789,000
25% $ 947,000
$ 4,736,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
92 of 136 439
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7E
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 340 $527 $ 179,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,350 $656 $ 886,000
4 Install 54" RCP FT 1,400 $732 $ 1,025,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,980 $2.66 $ 74,000 7 Crushed Miscellaneous Base SF 27,980 $4 $ 112,000
8 Replace Asphalt Concrete Pavement SF 27,980 $2 $ 56,000 9 Traffic Control % 5% $ 167,000
10 Erosion Control % 1% $ 35,000
11 Moblilization/Demobilization % 10% $ 353,000
$ 3,887,000
Engineering and Design % 10% $ 389,000
Surveying & Staking & Geotechnical % 5% $ 194,000
Construction Management/Staff % 10% $ 389,000
$ 972,000
$ 4,859,000
25% $ 1,215,000
$ 6,074,000
+ Contingency increased to 25% due to 12' water main conflict and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
93 of 136 440
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-0
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,090 $732 $ 798,000
2 Install 60" RCP FT 200 $816 $ 163,000
3 Manhole EA 3 $20,322 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 9,090 $2.66 $ 24,000 5 Crushed Miscellaneous Base SF 9,090 $4 $ 36,000
6 Replace Asphalt Concrete Pavement SF 9,090 $2 $ 18,000 7 Traffic Control % 5% $ 55,000
8 Erosion Control % 1% $ 12,000
9 Moblilization/Demobilization % 10% $ 117,000
$ 1,284,000
Engineering and Design % 10% $ 128,000
Surveying & Staking & Geotechnical % 5% $ 64,000
Construction Management/Staff % 10% $ 128,000
$ 320,000
$ 3,208,000
20% $ 642,000
$ 3,850,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
94 of 136 441
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-0A
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 1,180 $588 $ 694,000
2 Install 48" RCP FT 1,670 $656 $ 1,096,000
3 Manhole EA 7 $20,322 $ 142,000
4 Sawcut and Remove Existing AC Pavement SF 17,650 $2.66 $ 47,000 5 Crushed Miscellaneous Base SF 17,650 $4 $ 71,000
6 Replace Asphalt Concrete Pavement SF 17,650 $2 $ 35,000 7 Traffic Control % 5% $ 104,000
8 Erosion Control % 1% $ 22,000
9 Moblilization/Demobilization % 10% $ 221,000
$ 2,432,000
Engineering and Design % 10% $ 243,000
Surveying & Staking & Geotechnical % 5% $ 122,000
Construction Management/Staff % 10% $ 243,000
$ 608,000
$ 3,040,000
25% $ 760,000
$ 3,800,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
95 of 136 442
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-0B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 500 $527 $ 264,000
2 Install 42" RCP FT 1,200 $588 $ 706,000
3 Install 48" RCP FT 1,660 $656 $ 1,089,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 20,370 $2.66 $ 54,000 6 Crushed Miscellaneous Base SF 20,370 $4 $ 81,000
7 Replace Asphalt Concrete Pavement SF 20,370 $2 $ 41,000 8 Traffic Control % 5% $ 120,000
9 Erosion Control % 1% $ 25,000
10 Moblilization/Demobilization % 10% $ 254,000
$ 2,797,000
Engineering and Design % 10% $ 280,000
Surveying & Staking & Geotechnical % 5% $ 140,000
Construction Management/Staff % 10% $ 280,000
$ 700,000
$ 3,497,000
25% $ 874,000
$ 4,371,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
96 of 136 443
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,020 $527 $ 538,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 5,440 $2.66 $ 14,000 4 Crushed Miscellaneous Base SF 5,440 $4 $ 22,000
5 Replace Asphalt Concrete Pavement SF 5,440 $2 $ 11,000 6 Traffic Control % 5% $ 32,000
7 Erosion Control % 1% $ 7,000
8 Moblilization/Demobilization % 10% $ 69,000
$ 754,000
Engineering and Design % 10% $ 75,000
Surveying & Staking & Geotechnical % 5% $ 38,000
Construction Management/Staff % 10% $ 75,000
$ 188,000
$ 942,000
20% $ 188,000
$ 1,130,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
97 of 136 444
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2A-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,820 $527 $ 959,000
2 Install 42" RCP FT 1,220 $588 $ 717,000
3 Install 48" RCP FT 1,040 $656 $ 682,000
4 Install 54" RCP FT 1,380 $732 $ 1,010,000
5 Manhole EA 14 $20,322 $ 285,000
6 Sawcut and Remove Existing AC Pavement SF 33,150 $2.66 $ 88,000 7 Crushed Miscellaneous Base SF 33,150 $4 $ 133,000
8 Replace Asphalt Concrete Pavement SF 33,150 $2 $ 66,000 9 Traffic Control % 5% $ 197,000
10 Erosion Control % 1% $ 41,000
11 Moblilization/Demobilization % 10% $ 418,000
$ 4,596,000
Engineering and Design % 10% $ 460,000
Surveying & Staking & Geotechnical % 5% $ 230,000
Construction Management/Staff % 10% $ 460,000
$ 1,150,000
$ 5,746,000
25% $ 1,437,000
$ 7,183,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
98 of 136 445
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2A
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 690 $588 $ 406,000
2 Install 72" RCP FT 4,810 $1,016 $ 4,887,000
3 Install 10' x 10' RCB FT 1,670 $6,012 $ 10,040,000
4 Manhole EA 18 $20,322 $ 366,000
5 Sawcut and Remove Existing AC Pavement SF 66,780 $2.66 $ 178,000 6 Crushed Miscellaneous Base SF 66,780 $4 $ 267,000
7 Replace Asphalt Concrete Pavement SF 66,780 $2 $ 134,000 8 Traffic Control % 5% $ 814,000
9 Erosion Control % 1% $ 171,000
10 Moblilization/Demobilization % 10% $ 1,726,000
$ 18,989,000
Engineering and Design % 10% $ 1,899,000
Surveying & Staking & Geotechnical % 5% $ 949,000
Construction Management/Staff % 10% $ 1,899,000
$ 4,747,000
$ 23,736,000
20% $ 4,747,000
$ 28,483,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
99 of 136 446
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2A-2
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 3,250 $656 $ 2,132,000
2 Manhole EA 8 $20,322 $ 163,000
3 Sawcut and Remove Existing AC Pavement SF 20,860 $2.66 $ 55,000 4 Crushed Miscellaneous Base SF 20,860 $4 $ 83,000
5 Replace Asphalt Concrete Pavement SF 20,860 $2 $ 42,000 6 Traffic Control % 5% $ 124,000
7 Erosion Control % 1% $ 26,000
8 Moblilization/Demobilization % 10% $ 263,000
$ 2,888,000
Engineering and Design % 10% $ 289,000
Surveying & Staking & Geotechnical % 5% $ 144,000
Construction Management/Staff % 10% $ 289,000
$ 722,000
$ 3,610,000
25% $ 903,000
$ 4,513,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
100 of 136 447
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2A-3
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 2,730 $527 $ 1,439,000
2 Install 72" RCP FT 1,710 $1,016 $ 1,737,000
3 Manhole EA 11 $20,322 $ 224,000
4 Sawcut and Remove Existing AC Pavement SF 29,240 $2.66 $ 78,000 5 Crushed Miscellaneous Base SF 29,240 $4 $ 117,000
6 Replace Asphalt Concrete Pavement SF 29,240 $2 $ 58,000 7 Traffic Control % 5% $ 183,000
8 Erosion Control % 1% $ 38,000
9 Moblilization/Demobilization % 10% $ 387,000
$ 4,261,000
Engineering and Design % 10% $ 426,000
Surveying & Staking & Geotechnical % 5% $ 213,000
Construction Management/Staff % 10% $ 426,000
$ 1,065,000
$ 5,326,000
25% $ 1,332,000
$ 6,658,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
101 of 136 448
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 490 $527 $ 258,000
2 Install 42" RCP FT 1,430 $588 $ 841,000
3 Install 54" RCP FT 1,330 $732 $ 974,000
4 Install 60" RCP FT 1,340 $816 $ 1,093,000
5 Install 66" RCP FT 1,370 $911 $ 1,248,000
6 Install 78" RCP FT 2,550 $1,133 $ 2,889,000
7 Manhole EA 20 $20,322 $ 406,000
8 Sawcut and Remove Existing AC Pavement SF 64,610 $2.66 $ 172,000 9 Crushed Miscellaneous Base SF 64,610 $4 $ 258,000
10 Replace Asphalt Concrete Pavement SF 64,610 $2 $ 129,000 11 Traffic Control % 5% $ 413,000
12 Erosion Control % 1% $ 87,000
13 Moblilization/Demobilization % 10% $ 877,000
$ 9,645,000
Engineering and Design % 10% $ 965,000
Surveying & Staking & Geotechnical % 5% $ 482,000
Construction Management/Staff % 10% $ 965,000
$ 2,412,000
$ 12,057,000
25% $ 3,014,000
$ 15,071,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
102 of 136 449
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 620 $527 $ 327,000
2 Install 42" RCP FT 1,290 $588 $ 759,000
3 Install 60" RCP FT 1,320 $816 $ 1,077,000
4 Install 66" RCP FT 1,340 $911 $ 1,221,000
5 Install 72" RCP FT 1,570 $1,016 $ 1,595,000
6 Install 78" RCP FT 2,520 $1,133 $ 2,855,000
7 Manhole EA 20 $20,322 $ 406,000
8 Sawcut and Remove Existing AC Pavement SF 68,040 $2.66 $ 181,000 9 Crushed Miscellaneous Base SF 68,040 $4 $ 272,000
10 Replace Asphalt Concrete Pavement SF 68,040 $2 $ 136,000 11 Traffic Control % 5% $ 441,000
12 Erosion Control % 1% $ 93,000
13 Moblilization/Demobilization % 10% $ 936,000
$ 10,299,000
Engineering and Design % 10% $ 1,030,000
Surveying & Staking & Geotechnical % 5% $ 515,000
Construction Management/Staff % 10% $ 1,030,000
$ 2,575,000
$ 12,874,000
25% $ 3,219,000
$ 16,093,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
103 of 136 450
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 830 $527 $ 437,000
2 Install 42" RCP FT 2,940 $588 $ 1,729,000
3 Manhole EA 9 $20,322 $ 183,000
4 Sawcut and Remove Existing AC Pavement SF 21,700 $2.66 $ 58,000 5 Crushed Miscellaneous Base SF 21,700 $4 $ 87,000
6 Replace Asphalt Concrete Pavement SF 21,700 $2 $ 43,000 7 Traffic Control % 5% $ 127,000
8 Erosion Control % 1% $ 27,000
9 Moblilization/Demobilization % 10% $ 269,000
$ 2,960,000
Engineering and Design % 10% $ 296,000
Surveying & Staking & Geotechnical % 5% $ 148,000
Construction Management/Staff % 10% $ 296,000
$ 740,000
$ 3,700,000
25% $ 925,000
$ 4,625,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
104 of 136 451
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-0
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 730 $527 $ 385,000
2 Install 42" RCP FT 1,280 $588 $ 753,000
3 Install 54" RCP FT 2,870 $732 $ 2,101,000
4 Manhole EA 12 $20,322 $ 244,000
5 Sawcut and Remove Existing AC Pavement SF 31,390 $2.66 $ 83,000 6 Crushed Miscellaneous Base SF 31,390 $4 $ 126,000
7 Replace Asphalt Concrete Pavement SF 31,390 $2 $ 63,000 8 Traffic Control % 5% $ 188,000
9 Erosion Control % 1% $ 39,000
10 Moblilization/Demobilization % 10% $ 398,000
$ 4,380,000
Engineering and Design % 10% $ 438,000
Surveying & Staking & Geotechnical % 5% $ 219,000
Construction Management/Staff % 10% $ 438,000
$ 1,095,000
$ 5,475,000
20% $ 1,095,000
$ 6,570,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
105 of 136 452
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-10
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 500 $527 $ 264,000
2 Install 42" RCP FT 1,750 $588 $ 1,029,000
3 Install 48" RCP FT 1,190 $656 $ 781,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 20,590 $2.66 $ 55,000 6 Crushed Miscellaneous Base SF 20,590 $4 $ 82,000
7 Replace Asphalt Concrete Pavement SF 20,590 $2 $ 41,000 8 Traffic Control % 5% $ 122,000
9 Erosion Control % 1% $ 26,000
10 Moblilization/Demobilization % 10% $ 258,000
$ 2,841,000
Engineering and Design % 10% $ 284,000
Surveying & Staking & Geotechnical % 5% $ 142,000
Construction Management/Staff % 10% $ 284,000
$ 710,000
$ 3,551,000
25% $ 888,000
$ 4,439,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
106 of 136 453
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-11
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 480 $527 $ 253,000
2 Install 42" RCP FT 1,780 $588 $ 1,047,000
3 Install 48" RCP FT 1,220 $656 $ 800,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 20,850 $2.66 $ 55,000 6 Crushed Miscellaneous Base SF 20,850 $4 $ 83,000
7 Replace Asphalt Concrete Pavement SF 20,850 $2 $ 42,000 8 Traffic Control % 5% $ 123,000
9 Erosion Control % 1% $ 26,000
10 Moblilization/Demobilization % 10% $ 261,000
$ 2,873,000
Engineering and Design % 10% $ 287,000
Surveying & Staking & Geotechnical % 5% $ 144,000
Construction Management/Staff % 10% $ 287,000
$ 718,000
$ 3,591,000
25% $ 898,000
$ 4,489,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
107 of 136 454
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-1A
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,220 $816 $ 996,000
2 Install 72" RCP FT 960 $1,016 $ 975,000
3 Manhole EA 5 $20,322 $ 102,000
4 Remove 54" RCP FT 250 $80 $ 20,000
5 Sawcut and Remove Existing AC Pavement SF 17,530 $2.66 $ 47,000 6 Crushed Miscellaneous Base SF 17,530 $4 $ 70,000
7 Replace Asphalt Concrete Pavement SF 17,530 $2 $ 35,000 8 Traffic Control % 5% $ 112,000
9 Erosion Control % 1% $ 24,000
10 Moblilization/Demobilization % 10% $ 238,000
$ 2,619,000
Engineering and Design % 10% $ 262,000
Surveying & Staking & Geotechnical % 5% $ 131,000
Construction Management/Staff % 10% $ 262,000
$ 655,000
$ 3,274,000
20% $ 655,000
$ 3,929,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
108 of 136 455
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-1B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 720 $527 $ 379,000
2 Install 42" RCP FT 1,290 $588 $ 759,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,420 $2.66 $ 30,000 5 Crushed Miscellaneous Base SF 11,420 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,420 $2 $ 23,000 7 Traffic Control % 5% $ 67,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 142,000
$ 1,562,000
Engineering and Design % 10% $ 156,000
Surveying & Staking & Geotechnical % 5% $ 78,000
Construction Management/Staff % 10% $ 156,000
$ 390,000
$ 1,952,000
20% $ 390,000
$ 2,342,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
109 of 136 456
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-2
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 290 $816 $ 237,000
2 Install 66" RCP FT 600 $911 $ 547,000
3 Install 78" RCP FT 460 $1,133 $ 521,000
4 Install 96" RCP FT 5,490 $1,572 $ 8,630,000
5 Manhole EA 17 $20,322 $ 345,000
6 Remove 54" RCP FT 1,300 $80 $ 104,000
7 Sawcut and Remove Existing AC Pavement SF 70,220 $2.66 $ 187,000 8 Crushed Miscellaneous Base SF 70,220 $4 $ 281,000
9 Replace Asphalt Concrete Pavement SF 70,220 $2 $ 140,000 10 Traffic Control % 5% $ 550,000
11 Erosion Control % 1% $ 115,000
12 Moblilization/Demobilization % 10% $ 1,166,000
$ 12,823,000
Engineering and Design % 10% $ 1,282,000
Surveying & Staking & Geotechnical % 5% $ 641,000
Construction Management/Staff % 10% $ 1,282,000
$ 3,205,000
$ 16,028,000
25% $ 4,007,000
$ 20,035,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
110 of 136 457
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-2A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 320 $527 $ 169,000
2 Install 42" RCP FT 1,830 $588 $ 1,076,000
3 Install 48" RCP FT 1,860 $656 $ 1,220,000
4 Install 60" RCP FT 790 $816 $ 645,000
5 Manhole EA 12 $20,322 $ 244,000
6 Sawcut and Remove Existing AC Pavement SF 30,320 $2.66 $ 81,000 7 Crushed Miscellaneous Base SF 30,320 $4 $ 121,000
8 Replace Asphalt Concrete Pavement SF 30,320 $2 $ 61,000 9 Traffic Control % 5% $ 181,000
10 Erosion Control % 1% $ 38,000
11 Moblilization/Demobilization % 10% $ 384,000
$ 4,220,000
Engineering and Design % 10% $ 422,000
Surveying & Staking & Geotechnical % 5% $ 211,000
Construction Management/Staff % 10% $ 422,000
$ 1,055,000
$ 5,275,000
25% $ 1,319,000
$ 7,649,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
111 of 136 458
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-2B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 640 $527 $ 337,000
2 Install 42" RCP FT 1,360 $588 $ 800,000
3 Install 54" RCP FT 2,580 $732 $ 1,889,000
4 Manhole EA 11 $20,322 $ 224,000
5 Remove 36" RCP FT 90 $53 $ 5,000
6 Sawcut and Remove Existing AC Pavement SF 27,960 $2.66 $ 74,000 7 Crushed Miscellaneous Base SF 27,960 $4 $ 112,000
8 Replace Asphalt Concrete Pavement SF 27,960 $2 $ 56,000 9 Traffic Control % 5% $ 175,000
10 Erosion Control % 1% $ 37,000
11 Moblilization/Demobilization % 10% $ 371,000
$ 4,080,000
Engineering and Design % 10% $ 408,000
Surveying & Staking & Geotechnical % 5% $ 204,000
Construction Management/Staff % 10% $ 408,000
$ 1,020,000
$ 5,100,000
25% $ 1,275,000
$ 6,375,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
112 of 136 459
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-2C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 690 $527 $ 364,000
2 Install 42" RCP FT 1,340 $588 $ 788,000
3 Install 54" RCP FT 2,560 $732 $ 1,874,000
4 Manhole EA 11 $20,322 $ 224,000
5 Sawcut and Remove Existing AC Pavement SF 29,370 $2.66 $ 78,000 6 Crushed Miscellaneous Base SF 29,370 $4 $ 117,000
7 Replace Asphalt Concrete Pavement SF 29,370 $2 $ 59,000 8 Traffic Control % 5% $ 175,000
9 Erosion Control % 1% $ 37,000
10 Moblilization/Demobilization % 10% $ 372,000
$ 4,088,000
Engineering and Design % 10% $ 409,000
Surveying & Staking & Geotechnical % 5% $ 204,000
Construction Management/Staff % 10% $ 409,000
$ 1,022,000
$ 5,110,000
25% $ 1,278,000
$ 6,388,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
113 of 136 460
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-3
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 3,990 $816 $ 3,256,000
2 Install 66" RCP FT 1,520 $911 $ 1,385,000
3 Manhole EA 14 $20,322 $ 285,000
4 Sawcut and Remove Existing AC Pavement SF 42,150 $2.66 $ 112,000 5 Crushed Miscellaneous Base SF 42,150 $4 $ 169,000
6 Replace Asphalt Concrete Pavement SF 42,150 $2 $ 84,000 7 Traffic Control % 5% $ 265,000
8 Erosion Control % 1% $ 56,000
9 Moblilization/Demobilization % 10% $ 561,000
$ 6,173,000
Engineering and Design % 10% $ 617,000
Surveying & Staking & Geotechnical % 5% $ 309,000
Construction Management/Staff % 10% $ 617,000
$ 1,543,000
$ 7,716,000
20% $ 1,543,000
$ 9,259,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
114 of 136 461
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-3A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 330 $527 $ 174,000
2 Install 42" RCP FT 1,830 $588 $ 1,076,000
3 Install 48" RCP FT 1,380 $656 $ 905,000
4 Install 60" RCP FT 3,990 $816 $ 3,256,000
5 Manhole EA 19 $20,322 $ 386,000
6 Sawcut and Remove Existing AC Pavement SF 51,300 $2.66 $ 136,000 7 Crushed Miscellaneous Base SF 51,300 $4 $ 205,000
8 Replace Asphalt Concrete Pavement SF 51,300 $2 $ 103,000 9 Traffic Control % 5% $ 312,000
10 Erosion Control % 1% $ 66,000
11 Moblilization/Demobilization % 10% $ 662,000
$ 7,281,000
Engineering and Design % 10% $ 728,000
Surveying & Staking & Geotechnical % 5% $ 364,000
Construction Management/Staff % 10% $ 728,000
$ 1,820,000
$ 9,101,000
25% $ 2,275,000
$ 11,376,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
115 of 136 462
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-4
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 42" RCP FT 1,140 $588 $ 670,000
3 Install 48" RCP FT 1,310 $656 $ 859,000
4 Install 54" RCP FT 1,310 $732 $ 959,000
5 Manhole EA 11 $20,322 $ 224,000
6 Remove 54" RCP FT 60 $80 $ 5,000
7 Remove 60" RCP FT 20 $89 $ 2,000
8 Sawcut and Remove Existing AC Pavement SF 27,000 $2.66 $ 72,000 9 Crushed Miscellaneous Base SF 27,000 $4 $ 108,000
10 Replace Asphalt Concrete Pavement SF 27,000 $2 $ 54,000 11 Traffic Control % 5% $ 161,000
12 Erosion Control % 1% $ 34,000
13 Moblilization/Demobilization % 10% $ 342,000
$ 3,764,000
Engineering and Design % 10% $ 376,000
Surveying & Staking & Geotechnical % 5% $ 188,000
Construction Management/Staff % 10% $ 376,000
$ 940,000
$ 4,704,000
25% $ 1,176,000
$ 5,880,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
116 of 136 463
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-5
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,650 $732 $ 1,208,000
2 Install 84" RCP FT 2,540 $1,264 $ 3,211,000
3 Manhole EA 10 $20,322 $ 203,000
4 Sawcut and Remove Existing AC Pavement SF 36,040 $2.66 $ 96,000 5 Crushed Miscellaneous Base SF 36,040 $4 $ 144,000
6 Replace Asphalt Concrete Pavement SF 36,040 $2 $ 72,000 7 Traffic Control % 5% $ 247,000
8 Erosion Control % 1% $ 52,000
9 Moblilization/Demobilization % 10% $ 523,000
$ 5,756,000
Engineering and Design % 10% $ 576,000
Surveying & Staking & Geotechnical % 5% $ 288,000
Construction Management/Staff % 10% $ 576,000
$ 1,440,000
$ 7,196,000
25% $ 1,799,000
$ 8,995,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
117 of 136 464
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-5A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,850 $527 $ 975,000
2 Install 42" RCP FT 1,380 $588 $ 811,000
3 Install 48" RCP FT 1,390 $656 $ 912,000
4 Manhole EA 12 $20,322 $ 244,000
5 Sawcut and Remove Existing AC Pavement SF 26,900 $2.66 $ 72,000 6 Crushed Miscellaneous Base SF 26,900 $4 $ 108,000
7 Replace Asphalt Concrete Pavement SF 26,900 $2 $ 54,000 8 Traffic Control % 5% $ 159,000
9 Erosion Control % 1% $ 33,000
10 Moblilization/Demobilization % 10% $ 337,000
$ 3,705,000
Engineering and Design % 10% $ 371,000
Surveying & Staking & Geotechnical % 5% $ 185,000
Construction Management/Staff % 10% $ 371,000
$ 927,000
$ 4,632,000
25% $ 1,158,000
$ 5,790,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
118 of 136 465
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-5B
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 2,420 $1,133 $ 2,742,000
2 Manhole EA 6 $20,322 $ 122,000
3 Remove 24" RCP FT 720 $35 $ 25,000
4 Sawcut and Remove Existing AC Pavement SF 22,090 $2.66 $ 59,000 5 Crushed Miscellaneous Base SF 22,090 $4 $ 88,000
6 Replace Asphalt Concrete Pavement SF 22,090 $2 $ 44,000 7 Traffic Control % 5% $ 154,000
8 Erosion Control % 1% $ 32,000
9 Moblilization/Demobilization % 10% $ 327,000
$ 3,593,000
Engineering and Design % 10% $ 359,000
Surveying & Staking & Geotechnical % 5% $ 180,000
Construction Management/Staff % 10% $ 359,000
$ 898,000
$ 4,491,000
25% $ 1,123,000
$ 5,614,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
119 of 136 466
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-5C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 300 $527 $ 158,000
2 Install 42" RCP FT 1,070 $588 $ 629,000
3 Install 48" RCP FT 800 $656 $ 525,000
4 Install 54" RCP FT 1,500 $732 $ 1,098,000
5 Install 72" RCP FT 1,230 $1,016 $ 1,250,000
6 Manhole EA 12 $20,322 $ 244,000
7 Sawcut and Remove Existing AC Pavement SF 34,020 $2.66 $ 90,000 8 Crushed Miscellaneous Base SF 34,020 $4 $ 136,000
9 Replace Asphalt Concrete Pavement SF 34,020 $2 $ 68,000 10 Traffic Control % 5% $ 210,000
11 Erosion Control % 1% $ 44,000
12 Moblilization/Demobilization % 10% $ 445,000
$ 4,897,000
Engineering and Design % 10% $ 490,000
Surveying & Staking & Geotechnical % 5% $ 245,000
Construction Management/Staff % 10% $ 490,000
$ 1,225,000
$ 6,122,000
20% $ 1,224,000
$ 7,346,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
120 of 136 467
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-6
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 1,990 $911 $ 1,813,000
2 Install 72" RCP FT 1,690 $1,016 $ 1,717,000
3 Manhole EA 9 $20,322 $ 183,000
4 Sawcut and Remove Existing AC Pavement SF 30,510 $2.66 $ 81,000 5 Crushed Miscellaneous Base SF 30,510 $4 $ 122,000
6 Replace Asphalt Concrete Pavement SF 30,510 $2 $ 61,000 7 Traffic Control % 5% $ 199,000
8 Erosion Control % 1% $ 42,000
9 Moblilization/Demobilization % 10% $ 422,000
$ 4,640,000
Engineering and Design % 10% $ 464,000
Surveying & Staking & Geotechnical % 5% $ 232,000
Construction Management/Staff % 10% $ 464,000
$ 1,160,000
$ 5,800,000
25% $ 1,450,000
$ 7,250,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
121 of 136 468
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-6A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 880 $527 $ 464,000
2 Install 42" RCP FT 1,330 $588 $ 782,000
3 Manhole EA 6 $20,322 $ 122,000
4 Sawcut and Remove Existing AC Pavement SF 12,510 $2.66 $ 33,000 5 Crushed Miscellaneous Base SF 12,510 $4 $ 50,000
6 Replace Asphalt Concrete Pavement SF 12,510 $2 $ 25,000 7 Traffic Control % 5% $ 74,000
8 Erosion Control % 1% $ 16,000
9 Moblilization/Demobilization % 10% $ 157,000
$ 1,723,000
Engineering and Design % 10% $ 172,000
Surveying & Staking & Geotechnical % 5% $ 86,000
Construction Management/Staff % 10% $ 172,000
$ 430,000
$ 2,153,000
20% $ 431,000
$ 2,584,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
122 of 136 469
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-6B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 430 $527 $ 227,000
2 Install 42" RCP FT 420 $588 $ 247,000
3 Install 60" RCP FT 1,450 $816 $ 1,183,000
4 Manhole EA 6 $20,322 $ 122,000
5 Sawcut and Remove Existing AC Pavement SF 15,640 $2.66 $ 42,000 6 Crushed Miscellaneous Base SF 15,640 $4 $ 63,000
7 Replace Asphalt Concrete Pavement SF 15,640 $2 $ 31,000 8 Traffic Control % 5% $ 96,000
9 Erosion Control % 1% $ 20,000
10 Moblilization/Demobilization % 10% $ 203,000
$ 2,234,000
Engineering and Design % 10% $ 223,000
Surveying & Staking & Geotechnical % 5% $ 112,000
Construction Management/Staff % 10% $ 223,000
$ 558,000
$ 2,792,000
20% $ 558,000
$ 3,350,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
123 of 136 470
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-7
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 2,620 $527 $ 1,381,000
2 Install 42" RCP FT 2,620 $588 $ 1,541,000
3 Install Double 66" RCP FT 1,720 $1,822 $ 3,134,000
4 Manhole EA 17 $20,322 $ 345,000
5 Sawcut and Remove Existing AC Pavement SF 57,030 $2.66 $ 152,000 6 Crushed Miscellaneous Base SF 57,030 $4 $ 228,000
7 Replace Asphalt Concrete Pavement SF 57,030 $2 $ 114,000 8 Traffic Control % 5% $ 345,000
9 Erosion Control % 1% $ 72,000
10 Moblilization/Demobilization % 10% $ 731,000
$ 8,043,000
Engineering and Design % 10% $ 804,000
Surveying & Staking & Geotechnical % 5% $ 402,000
Construction Management/Staff % 10% $ 804,000
$ 2,010,000
$ 10,053,000
20% $ 2,011,000
$ 12,064,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
124 of 136 471
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-7A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,320 $527 $ 696,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 7,040 $2.66 $ 19,000 4 Crushed Miscellaneous Base SF 7,040 $4 $ 28,000
5 Replace Asphalt Concrete Pavement SF 7,040 $2 $ 14,000 6 Traffic Control % 5% $ 41,000
7 Erosion Control % 1% $ 9,000
8 Moblilization/Demobilization % 10% $ 87,000
$ 955,000
Engineering and Design % 10% $ 96,000
Surveying & Staking & Geotechnical % 5% $ 48,000
Construction Management/Staff % 10% $ 96,000
$ 240,000
$ 1,195,000
20% $ 239,000
$ 1,434,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
125 of 136 472
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-7B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 320 $527 $ 169,000
2 Install 42" RCP FT 690 $588 $ 406,000
3 Install 48" RCP FT 670 $656 $ 440,000
4 Manhole EA 4 $20,322 $ 81,000
5 Sawcut and Remove Existing AC Pavement SF 10,060 $2.66 $ 27,000 6 Crushed Miscellaneous Base SF 10,060 $4 $ 40,000
7 Replace Asphalt Concrete Pavement SF 10,060 $2 $ 20,000 8 Traffic Control % 5% $ 59,000
9 Erosion Control % 1% $ 12,000
10 Moblilization/Demobilization % 10% $ 125,000
$ 1,379,000
Engineering and Design % 10% $ 138,000
Surveying & Staking & Geotechnical % 5% $ 69,000
Construction Management/Staff % 10% $ 138,000
$ 345,000
$ 1,724,000
20% $ 345,000
$ 2,069,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
126 of 136 473
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 2,630 $732 $ 1,925,000
2 Install 66" RCP FT 1,310 $911 $ 1,193,000
3 Install 72" RCP FT 1,340 $1,016 $ 1,361,000
4 Install 78" RCP FT 570 $1,133 $ 646,000
5 Manhole EA 15 $20,322 $ 305,000
6 Sawcut and Remove Existing AC Pavement SF 45,540 $2.66 $ 121,000 7 Crushed Miscellaneous Base SF 45,540 $4 $ 182,000
8 Replace Asphalt Concrete Pavement SF 45,540 $2 $ 91,000 9 Traffic Control % 5% $ 291,000
10 Erosion Control % 1% $ 61,000
11 Moblilization/Demobilization % 10% $ 618,000
$ 6,794,000
Engineering and Design % 10% $ 679,000
Surveying & Staking & Geotechnical % 5% $ 340,000
Construction Management/Staff % 10% $ 679,000
$ 1,698,000
$ 8,492,000
20% $ 1,698,000
$ 10,190,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
127 of 136 474
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 540 $527 $ 285,000
2 Install 42" RCP FT 1,140 $588 $ 670,000
3 Install 48" RCP FT 1,300 $656 $ 853,000
4 Manhole EA 7 $20,322 $ 142,000
5 Sawcut and Remove Existing AC Pavement SF 17,920 $2.66 $ 48,000 6 Crushed Miscellaneous Base SF 17,920 $4 $ 72,000
7 Replace Asphalt Concrete Pavement SF 17,920 $2 $ 36,000 8 Traffic Control % 5% $ 105,000
9 Erosion Control % 1% $ 22,000
10 Moblilization/Demobilization % 10% $ 223,000
$ 2,456,000
Engineering and Design % 10% $ 246,000
Surveying & Staking & Geotechnical % 5% $ 123,000
Construction Management/Staff % 10% $ 246,000
$ 615,000
$ 3,071,000
20% $ 614,000
$ 3,685,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
128 of 136 475
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 360 $527 $ 190,000
2 Install 42" RCP FT 1,470 $588 $ 864,000
3 Install 48" RCP FT 1,310 $656 $ 859,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 18,970 $2.66 $ 50,000 6 Crushed Miscellaneous Base SF 18,970 $4 $ 76,000
7 Replace Asphalt Concrete Pavement SF 18,970 $2 $ 38,000 8 Traffic Control % 5% $ 112,000
9 Erosion Control % 1% $ 24,000
10 Moblilization/Demobilization % 10% $ 238,000
$ 2,614,000
Engineering and Design % 10% $ 261,000
Surveying & Staking & Geotechnical % 5% $ 131,000
Construction Management/Staff % 10% $ 261,000
$ 653,000
$ 3,267,000
20% $ 653,000
$ 3,920,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
129 of 136 476
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 390 $527 $ 206,000
2 Install 42" RCP FT 1,640 $588 $ 964,000
3 Install 48" RCP FT 1,300 $656 $ 853,000
4 Manhole EA 8 $20,322 $ 163,000
4 Sawcut and Remove Existing AC Pavement SF 20,060 $2.66 $ 53,000 5 Crushed Miscellaneous Base SF 20,060 $4 $ 80,000
6 Replace Asphalt Concrete Pavement SF 20,060 $2 $ 40,000 7 Traffic Control % 5% $ 108,000
8 Erosion Control % 1% $ 23,000
9 Moblilization/Demobilization % 10% $ 228,000
$ 2,512,000
Engineering and Design % 10% $ 251,000
Surveying & Staking & Geotechnical % 5% $ 126,000
Construction Management/Staff % 10% $ 251,000
$ 628,000
$ 3,140,000
20% $ 628,000
$ 3,768,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
130 of 136 477
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,330 $527 $ 701,000
2 Install 42" RCP FT 790 $588 $ 465,000
3 Install 48" RCP FT 2,630 $656 $ 1,725,000
4 Manhole EA 12 $20,322 $ 244,000
5 Sawcut and Remove Existing AC Pavement SF 28,620 $2.66 $ 76,000 6 Crushed Miscellaneous Base SF 28,620 $4 $ 114,000
7 Replace Asphalt Concrete Pavement SF 28,620 $2 $ 57,000 8 Traffic Control % 5% $ 169,000
9 Erosion Control % 1% $ 36,000
10 Moblilization/Demobilization % 10% $ 359,000
$ 3,946,000
Engineering and Design % 10% $ 395,000
Surveying & Staking & Geotechnical % 5% $ 197,000
Construction Management/Staff % 10% $ 395,000
$ 987,000
$ 4,933,000
20% $ 987,000
$ 5,920,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
131 of 136 478
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-9
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 42" RCP FT 1,160 $588 $ 682,000
3 Install 48" RCP FT 1,330 $656 $ 872,000
4 Install 66" RCP FT 380 $911 $ 346,000
5 Manhole EA 8 $20,322 $ 163,000
6 Sawcut and Remove Existing AC Pavement SF 21,180 $2.66 $ 56,000 7 Crushed Miscellaneous Base SF 21,180 $4 $ 85,000
8 Replace Asphalt Concrete Pavement SF 21,180 $2 $ 42,000 9 Traffic Control % 5% $ 126,000
10 Erosion Control % 1% $ 26,000
11 Moblilization/Demobilization % 10% $ 267,000
$ 2,939,000
Engineering and Design % 10% $ 294,000
Surveying & Staking & Geotechnical % 5% $ 147,000
Construction Management/Staff % 10% $ 294,000
$ 735,000
$ 3,674,000
25% $ 919,000
$ 4,593,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
132 of 136 479
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-9A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 42" RCP FT 1,140 $588 $ 670,000
3 Install 48" RCP FT 1,310 $656 $ 859,000
4 Install 54" RCP FT 1,310 $732 $ 959,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,000 $2.66 $ 72,000 7 Crushed Miscellaneous Base SF 27,000 $4 $ 108,000
8 Replace Asphalt Concrete Pavement SF 27,000 $2 $ 54,000 9 Traffic Control % 5% $ 161,000
10 Erosion Control % 1% $ 34,000
11 Moblilization/Demobilization % 10% $ 342,000
$ 3,757,000
Engineering and Design % 10% $ 376,000
Surveying & Staking & Geotechnical % 5% $ 188,000
Construction Management/Staff % 10% $ 376,000
$ 940,000
$ 4,697,000
25% $ 1,174,000
$ 5,871,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
133 of 136 480
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name WG-1
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 1,220 $656 $ 800,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 7,830 $2.66 $ 21,000 4 Crushed Miscellaneous Base SF 7,830 $4 $ 31,000
5 Replace Asphalt Concrete Pavement SF 7,830 $2 $ 16,000 6 Traffic Control % 5% $ 46,000
7 Erosion Control % 1% $ 10,000
8 Moblilization/Demobilization % 10% $ 99,000
$ 1,084,000
Engineering and Design % 10% $ 108,000
Surveying & Staking & Geotechnical % 5% $ 54,000
Construction Management/Staff % 10% $ 108,000
$ 270,000
$ 1,354,000
20% $ 271,000
$ 1,625,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
134 of 136 481
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name WG-2
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,330 $527 $ 701,000
2 Install 42" RCP FT 990 $588 $ 582,000
3 Install 48" RCP FT 650 $656 $ 426,000
4 Manhole EA 7 $20,322 $ 142,000
5 Sawcut and Remove Existing AC Pavement SF 17,090 $2.66 $ 45,000 6 Crushed Miscellaneous Base SF 17,090 $4 $ 68,000
7 Replace Asphalt Concrete Pavement SF 17,090 $2 $ 34,000 8 Traffic Control % 5% $ 100,000
9 Erosion Control % 1% $ 21,000
10 Moblilization/Demobilization % 10% $ 212,000
$ 2,331,000
Engineering and Design % 10% $ 233,000
Surveying & Staking & Geotechnical % 5% $ 117,000
Construction Management/Staff % 10% $ 233,000
$ 583,000
$ 2,914,000
25% $ 729,000
$ 3,643,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
135 of 136 482
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name WG-3
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 610 $656 $ 400,000
2 Manhole EA 2 $20,322 $ 41,000
3 Sawcut and Remove Existing AC Pavement SF 3,660 $2.66 $ 10,000 4 Crushed Miscellaneous Base SF 3,660 $4 $ 15,000
5 Replace Asphalt Concrete Pavement SF 3,660 $2 $ 7,000 6 Traffic Control % 5% $ 24,000
7 Erosion Control % 1% $ 5,000
8 Moblilization/Demobilization % 10% $ 50,000
$ 552,000
Engineering and Design % 10% $ 55,200
Surveying & Staking & Geotechnical % 5% $ 28,000
Construction Management/Staff % 10% $ 55,000
$ 138,200
$ 690,200
20% $ 138,000
$ 828,200
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
136 of 136 483
AOS 2 Capital Project Cost Estimates 484
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Project Cost
DZ-10 $6,060,000.00
DZ-11 $4,500,000.00
DZ-11A $3,978,000.00
DZ-11B $3,065,000.00
DZ-12 $4,272,000.00
DZ-12A $3,806,000.00
DZ-13 $6,870,000.00
DZ-14 $4,683,000.00
DZ-14A $2,651,000.00
DZ-15A $3,030,000.00
DZ-16 $9,314,000.00
DZ-16A $2,599,000.00
DZ-4 $7,155,000.00
DZ-7 $3,398,000.00
DZ-8 $745,000.00
DZ-9 $2,810,000.00
JH-1 $3,281,000.00
JH-2 $3,823,000.00
SR-1 $5,008,000.00
SR-2 $15,527,000.00
SR-3 $7,451,000.00
SR-4 $5,772,000.00
SS-10 $1,415,000.00
SS-11 $3,556,000.00
SS-5 $3,380,000.00
SS-6 $1,950,000.00
SS-7 $3,065,000.00
SS-8 $3,105,000.00
SS-9 $2,447,000.00
SS-9A $2,986,000.00
485
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-4
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 1,650 $1,264 $ 2,086,000
2 Install 108" RCP FT 640 $2,000 $ 1,280,000
3 Install 6' x 7' RCB FT 110 $2,052 $ 226,000
4 Manhole EA 6 $20,322 $ 122,000
5 Sawcut and Remove Existing AC Pavement SF 24,490 $2.66 $ 65,000 6 Crushed Miscellaneous Base SF 24,490 $4 $ 98,000
7 Replace Asphalt Concrete Pavement SF 24,490 $2 $ 49,000 8 Traffic Control % 5% $ 196,000
9 Erosion Control % 1% $ 41,000
10 Mobilization/Demobilization % 10% $ 416,000
$ 4,579,000
Engineering and Design % 10% $ 458,000
Surveying & Staking & Geotechnical % 5% $ 229,000
Construction Management/Staff % 10% $ 458,000
$ 1,145,000
$ 5,724,000
25% $ 1,431,000
$ 7,155,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
2 of 31 486
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-7
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 420 $527 $ 221,000
2 Install 42" RCP FT 970 $588 $ 570,000
3 Install 48" RCP FT 1,320 $656 $ 866,000
4 Manhole EA 7 $20,322 $ 142,000
5 Sawcut and Remove Existing AC Pavement SF 16,410 $2.66 $ 44,000 6 Crushed Miscellaneous Base SF 16,410 $4 $ 66,000
7 Replace Asphalt Concrete Pavement SF 16,410 $2 $ 33,000 8 Traffic Control % 5% $ 97,000
9 Erosion Control % 1% $ 20,000
10 Mobilization/Demobilization % 10% $ 206,000
$ 2,265,000
Engineering and Design % 10% $ 227,000
Surveying & Staking & Geotechnical % 5% $ 113,000
Construction Management/Staff % 10% $ 227,000
$ 567,000
$ 2,832,000
20% $ 566,000
$ 3,398,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
3 of 31 487
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-8
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 340 $1,016 $ 345,000
2 Manhole EA 1 $20,322 $ 20,000
3 Remove 66" RCP FT 590 $99 $ 58,000
4 Sawcut and Remove Existing AC Pavement SF 2,920 $2.66 $ 8,000 5 Crushed Miscellaneous Base SF 2,920 $4 $ 12,000
6 Replace Asphalt Concrete Pavement SF 2,920 $2 $ 6,000 7 Traffic Control % 5% $ 22,000
8 Erosion Control % 1% $ 5,000
9 Mobilization/Demobilization % 10% $ 48,000
$ 476,000
Engineering and Design % 10% $ 47,600
Surveying & Staking & Geotechnical % 5% $ 24,000
Construction Management/Staff % 10% $ 48,000
$ 119,600
$ 595,600
25% $ 149,000
$ 744,600
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
4 of 31 488
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-9
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 550 $527 $ 290,000
2 Install 42" RCP FT 1,470 $588 $ 864,000
3 Install 48" RCP FT 550 $656 $ 361,000
4 Manhole EA 6 $20,322 $ 122,000
6 Sawcut and Remove Existing AC Pavement SF 15,100 $2.66 $ 40,000 7 Crushed Miscellaneous Base SF 15,100 $4 $ 60,000
8 Replace Asphalt Concrete Pavement SF 15,100 $2 $ 30,000 9 Traffic Control % 5% $ 88,000
10 Erosion Control % 1% $ 19,000
11 Mobilization/Demobilization % 10% $ 187,000
$ 1,874,000
Engineering and Design % 10% $ 187,000
Surveying & Staking & Geotechnical % 5% $ 94,000
Construction Management/Staff % 10% $ 187,000
$ 468,000
$ 2,342,000
20% $ 468,000
$ 2,810,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
5 of 31 489
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-10
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 340 $527 $ 179,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,350 $656 $ 886,000
4 Install 54" RCP FT 1,390 $732 $ 1,017,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,900 $2.66 $ 74,000 7 Crushed Miscellaneous Base SF 27,900 $4 $ 112,000
8 Replace Asphalt Concrete Pavement SF 27,900 $2 $ 56,000 9 Traffic Control % 5% $ 166,000
10 Erosion Control % 1% $ 35,000
11 Mobilization/Demobilization % 10% $ 353,000
$ 3,878,000
Engineering and Design % 10% $ 388,000
Surveying & Staking & Geotechnical % 5% $ 194,000
Construction Management/Staff % 10% $ 388,000
$ 970,000
$ 4,848,000
25% $ 1,212,000
$ 6,060,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to 12' water main conflict CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
6 of 31 490
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-11
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,370 $732 $ 1,003,000
2 Install 60" RCP FT 1,410 $816 $ 1,151,000
3 Manhole EA 7 $20,322 $ 142,000
4 Sawcut and Remove Existing AC Pavement SF 20,110 $2.66 $ 53,000 5 Crushed Miscellaneous Base SF 20,110 $4 $ 80,000
6 Replace Asphalt Concrete Pavement SF 20,110 $2 $ 40,000 7 Traffic Control % 5% $ 123,000
8 Erosion Control % 1% $ 26,000
9 Mobilization/Demobilization % 10% $ 262,000
$ 2,880,000
Engineering and Design % 10% $ 288,000
Surveying & Staking & Geotechnical % 5% $ 144,000
Construction Management/Staff % 10% $ 288,000
$ 720,000
$ 3,600,000
25% $ 900,000
$ 4,500,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
7 of 31 491
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-11A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 42" RCP FT 1,000 $588 $ 588,000
3 Install 48" RCP FT 1,650 $656 $ 1,082,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 19,240 $2.66 $ 51,000 6 Crushed Miscellaneous Base SF 19,240 $4 $ 77,000
7 Replace Asphalt Concrete Pavement SF 19,240 $2 $ 38,000 8 Traffic Control % 5% $ 114,000
9 Erosion Control % 1% $ 24,000
10 Mobilization/Demobilization % 10% $ 241,000
$ 2,652,000
Engineering and Design % 10% $ 265,000
Surveying & Staking & Geotechnical % 5% $ 133,000
Construction Management/Staff % 10% $ 265,000
$ 663,000
$ 3,315,000
20% $ 663,000
$ 3,978,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
8 of 31 492
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-11B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 560 $527 $ 295,000
2 Install 42" RCP FT 990 $588 $ 582,000
3 Install 48" RCP FT 1,060 $656 $ 695,000
4 Manhole EA 7 $20,322 $ 142,000
5 Remove 24" RCP FT 1,340 $35 $ 47,000
6 Remove 30" RCP FT 750 $44 $ 33,000
7 Sawcut and Remove Existing AC Pavement SF 15,600 $2.66 $ 41,000 8 Crushed Miscellaneous Base SF 15,600 $4 $ 62,000
9 Replace Asphalt Concrete Pavement SF 15,600 $2 $ 31,000 10 Traffic Control % 5% $ 96,000
11 Erosion Control % 1% $ 20,000
12 Mobilization/Demobilization % 10% $ 204,000
$ 2,044,000
Engineering and Design % 10% $ 204,000
Surveying & Staking & Geotechnical % 5% $ 102,000
Construction Management/Staff % 10% $ 204,000
$ 510,000
$ 2,554,000
20% $ 511,000
$ 3,065,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
9 of 31 493
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-12
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 2,610 $816 $ 2,130,000
2 Manhole EA 7 $20,322 $ 142,000
3 Sawcut and Remove Existing AC Pavement SF 19,580 $2.66 $ 52,000 4 Crushed Miscellaneous Base SF 19,580 $4 $ 78,000
5 Replace Asphalt Concrete Pavement SF 19,580 $2 $ 39,000 6 Traffic Control % 5% $ 122,000
7 Erosion Control % 1% $ 26,000
8 Mobilization/Demobilization % 10% $ 259,000
$ 2,848,000
Engineering and Design % 10% $ 285,000
Surveying & Staking & Geotechnical % 5% $ 142,000
Construction Management/Staff % 10% $ 285,000
$ 712,000
$ 3,560,000
20% $ 712,000
$ 4,272,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
10 of 31 494
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-12A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 450 $527 $ 237,000
2 Install 42" RCP FT 2,020 $588 $ 1,188,000
3 Install 48" RCP FT 650 $656 $ 426,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 18,440 $2.66 $ 49,000 6 Crushed Miscellaneous Base SF 18,440 $4 $ 74,000
7 Replace Asphalt Concrete Pavement SF 18,440 $2 $ 37,000 8 Traffic Control % 5% $ 109,000
9 Erosion Control % 1% $ 23,000
10 Mobilization/Demobilization % 10% $ 231,000
$ 2,537,000
Engineering and Design % 10% $ 254,000
Surveying & Staking & Geotechnical % 5% $ 127,000
Construction Management/Staff % 10% $ 254,000
$ 635,000
$ 3,172,000
20% $ 634,000
$ 3,806,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
11 of 31 495
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-13
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 850 $816 $ 694,000
2 Install 66" RCP FT 1,550 $911 $ 1,412,000
3 Install 84" RCP FT 1,080 $1,264 $ 1,365,000
4 Manhole EA 9 $20,322 $ 183,000
5 Remove 48" RCP FT 1,600 $71 $ 114,000
6 Remove 78" RCP FT 1,050 $117 $ 123,000
7 Sawcut and Remove Existing AC Pavement SF 29,280 $2.66 $ 78,000 8 Crushed Miscellaneous Base SF 29,280 $4 $ 117,000
9 Replace Asphalt Concrete Pavement SF 29,280 $2 $ 59,000 10 Traffic Control % 5% $ 207,000
11 Erosion Control % 1% $ 44,000
12 Mobilization/Demobilization % 10% $ 440,000
$ 4,396,000
Engineering and Design % 10% $ 440,000
Surveying & Staking & Geotechnical % 5% $ 220,000
Construction Management/Staff % 10% $ 440,000
$ 1,100,000
$ 5,496,000
25% $ 1,374,000
$ 6,870,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
12 of 31 496
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-14
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,310 $732 $ 959,000
2 Install 66" RCP FT 350 $911 $ 319,000
3 Install 72" RCP FT 1,100 $1,016 $ 1,118,000
4 Manhole EA 7 $20,322 $ 142,000
5 Remove 48" RCP FT 1,320 $71 $ 94,000
6 Remove 64" RCP FT 80 $96 $ 8,000
7 Sawcut and Remove Existing AC Pavement SF 21,370 $2.66 $ 57,000 8 Crushed Miscellaneous Base SF 21,370 $4 $ 85,000
9 Replace Asphalt Concrete Pavement SF 21,370 $2 $ 43,000 10 Traffic Control % 5% $ 141,000
11 Erosion Control % 1% $ 30,000
12 Mobilization/Demobilization % 10% $ 300,000
$ 2,996,000
Engineering and Design % 10% $ 300,000
Surveying & Staking & Geotechnical % 5% $ 150,000
Construction Management/Staff % 10% $ 300,000
$ 750,000
$ 3,746,000
25% $ 937,000
$ 4,683,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
13 of 31 497
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-14A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 530 $527 $ 279,000
2 Install 42" RCP FT 1,000 $588 $ 588,000
3 Install 48" RCP FT 660 $656 $ 433,000
4 Manhole EA 5 $20,322 $ 102,000
5 Sawcut and Remove Existing AC Pavement SF 12,940 $2.66 $ 34,000 6 Crushed Miscellaneous Base SF 12,940 $4 $ 52,000
7 Replace Asphalt Concrete Pavement SF 12,940 $2 $ 26,000 8 Traffic Control % 5% $ 76,000
9 Erosion Control % 1% $ 16,000
10 Mobilization/Demobilization % 10% $ 161,000
$ 1,767,000
Engineering and Design % 10% $ 177,000
Surveying & Staking & Geotechnical % 5% $ 88,000
Construction Management/Staff % 10% $ 177,000
$ 442,000
$ 2,209,000
20% $ 442,000
$ 2,651,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
14 of 31 498
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-15A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 490 $527 $ 258,000
2 Install 42" RCP FT 1,000 $588 $ 588,000
3 Install 48" RCP FT 970 $656 $ 636,000
4 Manhole EA 6 $20,322 $ 122,000
5 Sawcut and Remove Existing AC Pavement SF 14,710 $2.66 $ 39,000 6 Crushed Miscellaneous Base SF 14,710 $4 $ 59,000
7 Replace Asphalt Concrete Pavement SF 14,710 $2 $ 29,000 8 Traffic Control % 5% $ 87,000
9 Erosion Control % 1% $ 18,000
10 Mobilization/Demobilization % 10% $ 184,000
$ 2,020,000
Engineering and Design % 10% $ 202,000
Surveying & Staking & Geotechnical % 5% $ 101,000
Construction Management/Staff % 10% $ 202,000
$ 505,000
$ 2,525,000
20% $ 505,000
$ 3,030,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
15 of 31 499
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-16
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 2,640 $911 $ 2,405,000
2 Install Double 66" RCP FT 1,380 $1,822 $ 2,514,000
3 Manhole EA 10 $20,322 $ 203,000
4 Remove 42" RCP FT 180 $62 $ 11,000
5 Remove 60" RCP FT 1,250 $89 $ 111,000
6 Sawcut and Remove Existing AC Pavement SF 43,430 $2.66 $ 116,000 7 Crushed Miscellaneous Base SF 43,430 $4 $ 174,000
8 Replace Asphalt Concrete Pavement SF 43,430 $2 $ 87,000 9 Traffic Control % 5% $ 281,000
10 Erosion Control % 1% $ 59,000
11 Mobilization/Demobilization % 10% $ 596,000
$ 5,961,000
Engineering and Design % 10% $ 596,000
Surveying & Staking & Geotechnical % 5% $ 298,000
Construction Management/Staff % 10% $ 596,000
$ 1,490,000
$ 7,451,000
25% $ 1,863,000
$ 9,314,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
16 of 31 500
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-16A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 420 $527 $ 221,000
2 Install 42" RCP FT 840 $588 $ 494,000
3 Install 48" RCP FT 850 $656 $ 558,000
4 Manhole EA 5 $20,322 $ 102,000
5 Sawcut and Remove Existing AC Pavement SF 12,630 $2.66 $ 34,000 6 Crushed Miscellaneous Base SF 12,630 $4 $ 51,000
7 Replace Asphalt Concrete Pavement SF 12,630 $2 $ 25,000 8 Traffic Control % 5% $ 74,000
9 Erosion Control % 1% $ 16,000
10 Mobilization/Demobilization % 10% $ 158,000
$ 1,733,000
Engineering and Design % 10% $ 173,000
Surveying & Staking & Geotechnical % 5% $ 87,000
Construction Management/Staff % 10% $ 173,000
$ 433,000
$ 2,166,000
20% $ 433,000
$ 2,599,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
17 of 31 501
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name JH-1
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 1,380 $1,264 $ 1,744,000
2 Manhole EA 3 $20,322 $ 61,000
3 Remove 66" RCP FT 1,090 $99 $ 108,000
4 Remove 78" RCP FT 290 $117 $ 34,000
5 Sawcut and Remove Existing AC Pavement SF 13,340 $2.66 $ 35,000 6 Crushed Miscellaneous Base SF 13,340 $4 $ 53,000
7 Replace Asphalt Concrete Pavement SF 13,340 $2 $ 27,000 8 Traffic Control % 5% $ 103,000
9 Erosion Control % 1% $ 22,000
10 Mobilization/Demobilization % 10% $ 219,000
$ 2,187,000
Engineering and Design % 10% $ 219,000
Surveying & Staking & Geotechnical % 5% $ 109,000
Construction Management/Staff % 10% $ 219,000
$ 547,000
$ 2,734,000
20% $ 547,000
$ 3,281,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
18 of 31 502
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name JH-2
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 1,930 $1,016 $ 1,961,000
2 Manhole EA 5 $20,322 $ 102,000
3 Remove 69" RCP FT 1,920 $103 $ 198,000
4 Sawcut and Remove Existing AC Pavement SF 16,570 $2.66 $ 44,000 5 Crushed Miscellaneous Base SF 16,570 $4 $ 66,000
6 Replace Asphalt Concrete Pavement SF 16,570 $2 $ 33,000 7 Traffic Control % 5% $ 120,000
8 Erosion Control % 1% $ 25,000
9 Mobilization/Demobilization % 10% $ 255,000
$ 2,549,000
Engineering and Design % 10% $ 255,000
Surveying & Staking & Geotechnical % 5% $ 127,000
Construction Management/Staff % 10% $ 255,000
$ 637,000
$ 3,186,000
20% $ 637,000
$ 3,823,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
19 of 31 503
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SR-1
Units Quantities Unit Price * Item Total
1 Install Double 66" RCP FT 1,560 $1,822 $ 2,842,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 54" RCP FT 1,460 $80 $ 117,000
4 Sawcut and Remove Existing AC Pavement SF 12,550 $2.66 $ 33,000 5 Crushed Miscellaneous Base SF 12,550 $4 $ 50,000
6 Replace Asphalt Concrete Pavement SF 12,550 $2 $ 25,000 7 Traffic Control % 5% $ 157,000
8 Erosion Control % 1% $ 33,000
9 Mobilization/Demobilization % 10% $ 334,000
$ 3,338,000
Engineering and Design % 10% $ 334,000
Surveying & Staking & Geotechnical % 5% $ 167,000
Construction Management/Staff % 10% $ 334,000
$ 835,000
$ 4,173,000
20% $ 835,000
$ 5,008,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
20 of 31 504
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SR-2
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 2,570 $1,133 $ 2,912,000
2 Install 84" RCP FT 1,170 $1,264 $ 1,479,000
3 Install 14' x 6' RCB FT 620 $7,627 $ 4,729,000
4 Manhole EA 11 $20,322 $ 224,000
5 Remove 84" RCP FT 580 $126 $ 73,000
6 Sawcut and Remove Existing AC Pavement SF 39,720 $2.66 $ 106,000 7 Crushed Miscellaneous Base SF 39,720 $4 $ 159,000
8 Replace Asphalt Concrete Pavement SF 39,720 $2 $ 79,000 9 Traffic Control % 5% $ 488,000
10 Erosion Control % 1% $ 102,000
11 Mobilization/Demobilization % 10% $ 1,035,000
$ 10,351,000
Engineering and Design % 10% $ 1,035,000
Surveying & Staking & Geotechnical % 5% $ 518,000
Construction Management/Staff % 10% $ 1,035,000
$ 2,588,000
$ 12,939,000
20% $ 2,588,000
$ 15,527,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
21 of 31 505
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SR-3
Item No. Item Description Project Total
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 460 $1,264 $ 581,000
2 Install 96" RCP FT 2,260 $1,572 $ 3,553,000
3 Manhole EA 7 $20,322 $ 142,000
4 Remove 72" RCP FT 510 $108 $ 55,000
5 Remove 78" RCP FT 290 $117 $ 34,000
6 Remove 84" RCP FT 560 $126 $ 71,000
7 Sawcut and Remove Existing AC Pavement SF 28,740 $2.66 $ 76,000 8 Crushed Miscellaneous Base SF 28,740 $4 $ 115,000
9 Replace Asphalt Concrete Pavement SF 28,740 $2 $ 57,000 10 Traffic Control % 5% $ 234,000
11 Erosion Control % 1% $ 49,000
12 Mobilization/Demobilization % 10% $ 497,000
$ 4,967,000
Engineering and Design % 10% $ 497,000
Surveying & Staking & Geotechnical % 5% $ 248,000
Construction Management/Staff % 10% $ 497,000
$ 1,242,000
$ 6,209,000
20% $ 1,242,000
$ 7,451,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
22 of 31 506
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SR-4
Units Quantities Unit Price * Item Total
1 Install 8' x 5' RCB FT 1,540 $2,150 $ 3,311,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 66" RCP FT 1,440 $99 $ 143,000
4 Sawcut and Remove Existing AC Pavement SF 10,780 $2.66 $ 29,000 5 Crushed Miscellaneous Base SF 10,780 $4 $ 43,000
6 Replace Asphalt Concrete Pavement SF 10,780 $2 $ 22,000 7 Traffic Control % 5% $ 181,000
8 Erosion Control % 1% $ 38,000
9 Mobilization/Demobilization % 10% $ 385,000
$ 3,848,000
Engineering and Design % 10% $ 385,000
Surveying & Staking & Geotechnical % 5% $ 192,000
Construction Management/Staff % 10% $ 385,000
$ 962,000
$ 4,810,000
20% $ 962,000
$ 5,772,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
23 of 31 507
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CIP Cost Estimates
AOS 2
Name SS-5
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 2,150 $816 $ 1,754,000
2 Manhole EA 5 $20,322 $ 102,000
3 Remove 42" RCP FT 2,090 $62 $ 130,000
4 Sawcut and Remove Existing AC Pavement SF 16,130 $2.66 $ 43,000 5 Crushed Miscellaneous Base SF 16,130 $4 $ 65,000
6 Replace Asphalt Concrete Pavement SF 16,130 $2 $ 32,000 7 Traffic Control % 5% $ 106,000
8 Erosion Control % 1% $ 22,000
9 Mobilization/Demobilization % 10% $ 225,000
$ 2,254,000
Engineering and Design % 10% $ 225,000
Surveying & Staking & Geotechnical % 5% $ 113,000
Construction Management/Staff % 10% $ 225,000
$ 563,000
$ 2,817,000
20% $ 563,000
$ 3,380,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
24 of 31 508
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CIP Cost Estimates
AOS 2
Name SS-6
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,240 $816 $ 1,012,000
2 Manhole EA 3 $20,322 $ 61,000
3 Remove 42" RCP FT 920 $62 $ 57,000
4 Remove 48" RCP FT 210 $71 $ 15,000
5 Sawcut and Remove Existing AC Pavement SF 9,300 $2.66 $ 25,000 6 Crushed Miscellaneous Base SF 9,300 $4 $ 37,000
7 Replace Asphalt Concrete Pavement SF 9,300 $2 $ 19,000 8 Traffic Control % 5% $ 61,000
9 Erosion Control % 1% $ 13,000
10 Mobilization/Demobilization % 10% $ 130,000
$ 1,300,000
Engineering and Design % 10% $ 130,000
Surveying & Staking & Geotechnical % 5% $ 65,000
Construction Management/Staff % 10% $ 130,000
$ 325,000
$ 1,625,000
20% $ 325,000
$ 1,950,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
25 of 31 509
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CIP Cost Estimates
AOS 2
Name SS-7
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 1,720 $911 $ 1,567,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 54" RCP FT 1,210 $80 $ 97,000
4 Remove 60" RCP FT 710 $89 $ 63,000
5 Sawcut and Remove Existing AC Pavement SF 13,830 $2.66 $ 37,000 6 Crushed Miscellaneous Base SF 13,830 $4 $ 55,000
7 Replace Asphalt Concrete Pavement SF 13,830 $2 $ 28,000 8 Traffic Control % 5% $ 96,000
9 Erosion Control % 1% $ 20,000
10 Mobilization/Demobilization % 10% $ 204,000
$ 2,044,000
Engineering and Design % 10% $ 204,000
Surveying & Staking & Geotechnical % 5% $ 102,000
Construction Management/Staff % 10% $ 204,000
$ 510,000
$ 2,554,000
20% $ 511,000
$ 3,065,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
26 of 31 510
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CIP Cost Estimates
AOS 2
Name SS-8
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 590 $527 $ 311,000
2 Install 42" RCP FT 1,300 $588 $ 764,000
3 Install 48" RCP FT 580 $656 $ 380,000
4 Manhole EA 6 $20,322 $ 122,000
5 Sawcut and Remove Existing AC Pavement SF 14,510 $2.66 $ 39,000 6 Crushed Miscellaneous Base SF 14,510 $4 $ 58,000
7 Replace Asphalt Concrete Pavement SF 14,510 $2 $ 29,000 8 Traffic Control % 5% $ 85,000
9 Erosion Control % 1% $ 18,000
10 Mobilization/Demobilization % 10% $ 181,000
$ 1,987,000
Engineering and Design % 10% $ 199,000
Surveying & Staking & Geotechnical % 5% $ 99,000
Construction Management/Staff % 10% $ 199,000
$ 497,000
$ 2,484,000
25% $ 621,000
$ 3,105,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
27 of 31 511
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CIP Cost Estimates
AOS 2
Name SS-9
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,550 $816 $ 1,265,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 42" RCP FT 1,470 $62 $ 91,000
4 Sawcut and Remove Existing AC Pavement SF 11,630 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,630 $4 $ 47,000
6 Replace Asphalt Concrete Pavement SF 11,630 $2 $ 23,000 7 Traffic Control % 5% $ 77,000
8 Erosion Control % 1% $ 16,000
9 Mobilization/Demobilization % 10% $ 163,000
$ 1,631,000
Engineering and Design % 10% $ 163,000
Surveying & Staking & Geotechnical % 5% $ 82,000
Construction Management/Staff % 10% $ 163,000
$ 408,000
$ 2,039,000
20% $ 408,000
$ 2,447,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
28 of 31 512
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CIP Cost Estimates
AOS 2
Name SS-9A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 930 $527 $ 490,000
2 Install 42" RCP FT 480 $588 $ 282,000
3 Install 60" RCP FT 1,220 $816 $ 996,000
4 Manhole EA 7 $20,322 $ 142,000
5 Remove 42" RCP FT 1,290 $62 $ 80,000
6 Sawcut and Remove Existing AC Pavement SF 16,930 $2.66 $ 45,000 7 Crushed Miscellaneous Base SF 16,930 $4 $ 68,000
8 Replace Asphalt Concrete Pavement SF 16,930 $2 $ 34,000 9 Traffic Control % 5% $ 107,000
10 Erosion Control % 1% $ 22,000
11 Mobilization/Demobilization % 10% $ 227,000
$ 1,990,000
Engineering and Design % 10% $ 199,000
Surveying & Staking & Geotechnical % 5% $ 100,000
Construction Management/Staff % 10% $ 199,000
$ 498,000
$ 2,488,000
20% $ 498,000
$ 2,986,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
29 of 31 513
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CIP Cost Estimates
AOS 2
Name SS-10
Item No. Item Description Project Total
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 820 $911 $ 747,000
2 Manhole EA 2 $20,322 $ 41,000
3 Remove 39" RCP FT 770 $58 $ 45,000
4 Sawcut and Remove Existing AC Pavement SF 6,590 $2.66 $ 18,000 5 Crushed Miscellaneous Base SF 6,590 $4 $ 26,000
6 Replace Asphalt Concrete Pavement SF 6,590 $2 $ 13,000 7 Traffic Control % 5% $ 45,000
8 Erosion Control % 1% $ 9,000
9 Mobilization/Demobilization % 10% $ 94,000
$ 944,000
Engineering and Design % 10% $ 94,000
Surveying & Staking & Geotechnical % 5% $ 47,000
Construction Management/Staff % 10% $ 94,000
$ 235,000
$ 1,179,000
20% $ 236,000
$ 1,415,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
30 of 31 514
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CIP Cost Estimates
AOS 2
Name SS-11
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 460 $656 $ 302,000
2 Install 60" RCP FT 1,200 $816 $ 979,000
3 Install 66" RCP FT 620 $911 $ 565,000
4 Manhole EA 6 $20,322 $ 122,000
5 Remove 36" RCP FT 2,270 $53 $ 120,000
8 Sawcut and Remove Existing AC Pavement SF 16,940 $2.66 $ 45,000 9 Crushed Miscellaneous Base SF 16,940 $4 $ 68,000
10 Replace Asphalt Concrete Pavement SF 16,940 $2 $ 34,000 11 Traffic Control % 5% $ 112,000
12 Erosion Control % 1% $ 23,000
13 Mobilization/Demobilization % 10% $ 237,000
$ 2,370,000
Engineering and Design % 10% $ 237,000
Surveying & Staking & Geotechnical % 5% $ 119,000
Construction Management/Staff % 10% $ 237,000
$ 593,000
$ 2,963,000
20% $ 593,000
$ 3,556,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
31 of 31 515
AOS 3 Capital Project Cost Estimates 516
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Project Cost
A-0 $16,438,000.00
A-0A $7,220,000.00
A-0B $6,091,000.00
A-0C $1,391,000.00
A-0D $1,259,000.00
A-1 $2,042,000.00
A-1A $1,799,000.00
A-2 $2,621,000.00
A-2A $2,250,000.00
A-3 $16,535,000.00
A-3A $2,359,000.00
A-3B $1,996,000.00
A-3C $6,606,000.00
A-4 $1,495,000.00
B-1 $2,709,000.00
B-2 $1,648,000.00
B-3 $911,000.00
B-5 $2,800,000.00
B-5A $4,051,000.00
B-6 $235,000.00
B-7 $1,324,000.00
B-8 $1,886,000.00
C-0 $7,920,000.00
C-2 $1,951,000.00
C-4 $4,225,000.00
C-5 $2,776,000.00
C-6 $589,000.00
C-7 $4,623,000.00
C-8 $4,228,000.00
C-8A $2,633,000.00
C-8B $5,795,000.00
C-9 $12,900,000.00
HR-1 $4,127,000.00
1 of 34 517
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CIP Cost Estimates
AOS 3
Name A-0
Units Quantities Unit Price * Item Total
1 Install 10' x9' RCB FT 1,510 $5,252 $ 7,931,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 12' x 10' RCB FT 1,510 $811 $ 1,225,000
4 Sawcut and Remove Existing AC Pavement SF 18,120 $2.66 $ 48,000 5 Crushed Miscellaneous Base SF 18,120 $4 $ 72,000
6 Replace Asphalt Concrete Pavement SF 18,120 $2 $ 36,000 7 Traffic Control % 5% $ 470,000
8 Erosion Control % 1% $ 99,000
9 Mobilization/Demobilization % 10% $ 996,000
$ 10,958,000
Engineering and Design % 10% $ 1,096,000
Surveying & Staking & Geotechnical % 5% $ 548,000
Construction Management/Staff % 10% $ 1,096,000
$ 2,740,000
$ 13,698,000
20% $ 2,740,000
$ 16,438,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
2 of 34 518
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-0A
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 2,190 $1,264 $ 2,768,000
2 Install 90" RCP FT 580 $1,409 $ 817,000
3 Manhole EA 7 $20,322 $ 142,000
4 Sawcut and Remove Existing AC Pavement SF 27,090 $2.66 $ 72,000 5 Crushed Miscellaneous Base SF 27,090 $4 $ 108,000
6 Replace Asphalt Concrete Pavement SF 27,090 $2 $ 54,000 7 Traffic Control % 5% $ 198,000
8 Erosion Control % 1% $ 42,000
9 Mobilization/Demobilization % 10% $ 420,000
$ 4,621,000
Engineering and Design % 10% $ 462,000
Surveying & Staking & Geotechnical % 5% $ 231,000
Construction Management/Staff % 10% $ 462,000
$ 1,155,000
$ 5,776,000
25% $ 1,444,000
$ 7,220,000
Item No. Item Description
Project Total
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
3 of 34 519
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-0B 100
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 780 $1,133 $ 884,000
2 Install 84" RCP FT 1,790 $1,264 $ 2,263,000
3 Manhole EA 6 $20,322 $ 122,000
4 Sawcut and Remove Existing AC Pavement SF 24,420 $2.66 $ 65,000 5 Crushed Miscellaneous Base SF 24,420 $4 $ 98,000
6 Replace Asphalt Concrete Pavement SF 24,420 $2 $ 49,000 7 Traffic Control % 5% $ 174,000
8 Erosion Control % 1% $ 37,000
9 Mobilization/Demobilization % 10% $ 369,000
$ 4,061,000
Engineering and Design % 10% $ 406,000
Surveying & Staking & Geotechnical % 5% $ 203,000
Construction Management/Staff % 10% $ 406,000
$ 1,015,000
$ 5,076,000
20% $ 1,015,000
$ 6,091,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
4 of 34 520
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-0C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,280 $527 $ 675,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 6,830 $2.66 $ 18,000 4 Crushed Miscellaneous Base SF 6,830 $4 $ 27,000
5 Replace Asphalt Concrete Pavement SF 6,830 $2 $ 14,000 6 Traffic Control % 5% $ 40,000
7 Erosion Control % 1% $ 8,000
8 Mobilization/Demobilization % 10% $ 84,000
$ 927,000
Engineering and Design % 10% $ 93,000
Surveying & Staking & Geotechnical % 5% $ 46,000
Construction Management/Staff % 10% $ 93,000
$ 232,000
$ 1,159,000
20% $ 232,000
$ 1,391,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
5 of 34 521
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-0D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 480 $527 $ 253,000
2 Install 48" RCP FT 550 $656 $ 361,000
3 Manhole EA 3 $20,322 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 5,790 $2.66 $ 15,000 5 Crushed Miscellaneous Base SF 5,790 $4 $ 23,000
6 Replace Asphalt Concrete Pavement SF 5,790 $2 $ 12,000 7 Traffic Control % 5% $ 36,000
8 Erosion Control % 1% $ 38,000
9 Mobilization/Demobilization % 10% $ 40,000
$ 839,000
Engineering and Design % 10% $ 84,000
Surveying & Staking & Geotechnical % 5% $ 42,000
Construction Management/Staff % 10% $ 84,000
$ 210,000
$ 1,049,000
20% $ 210,000
$ 1,259,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
6 of 34 522
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 $ 353,000
2 Install 42" RCP FT 1,100 $588 $ 647,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 10,040 $2.66 $ 27,000 5 Crushed Miscellaneous Base SF 10,040 $4 $ 40,000
6 Replace Asphalt Concrete Pavement SF 10,040 $2 $ 20,000 7 Traffic Control % 5% $ 58,000
8 Erosion Control % 1% $ 12,000
9 Mobilization/Demobilization % 10% $ 124,000
$ 1,362,000
Engineering and Design % 10% $ 136,000
Surveying & Staking & Geotechnical % 5% $ 68,000
Construction Management/Staff % 10% $ 136,000
$ 340,000
$ 1,702,000
20% $ 340,000
$ 2,042,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
7 of 34 523
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-1A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 800 $527 $ 422,000
2 Install 48" RCP FT 690 $656 $ 453,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 8,320 $2.66 $ 22,000 5 Crushed Miscellaneous Base SF 8,320 $4 $ 33,000
6 Replace Asphalt Concrete Pavement SF 8,320 $2 $ 17,000 7 Traffic Control % 5% $ 51,000
8 Erosion Control % 1% $ 11,000
9 Mobilization/Demobilization % 10% $ 109,000
$ 1,199,000
Engineering and Design % 10% $ 120,000
Surveying & Staking & Geotechnical % 5% $ 60,000
Construction Management/Staff % 10% $ 120,000
$ 300,000
$ 1,499,000
20% $ 300,000
$ 1,799,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
8 of 34 524
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-2
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 890 $527 $ 469,000
2 Install 54" RCP FT 1,130 $732 $ 827,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,390 $2.66 $ 30,000 5 Crushed Miscellaneous Base SF 11,390 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,390 $2 $ 23,000 7 Traffic Control % 5% $ 75,000
8 Erosion Control % 1% $ 16,000
9 Mobilization/Demobilization % 10% $ 159,000
$ 1,747,000
Engineering and Design % 10% $ 175,000
Surveying & Staking & Geotechnical % 5% $ 87,000
Construction Management/Staff % 10% $ 175,000
$ 437,000
$ 2,184,000
20% $ 437,000
$ 2,621,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
9 of 34 525
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name A-2A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 850 $527 $ 448,000
2 Install 42" RCP FT 120 $588 $ 71,000
3 Install 48" RCP FT 870 $656 $ 571,000
4 Manhole EA 5 $20,322 $ 102,000
5 Sawcut and Remove Existing AC Pavement SF 10,820 $2.66 $ 29,000 6 Crushed Miscellaneous Base SF 10,820 $4 $ 43,000
7 Replace Asphalt Concrete Pavement SF 10,820 $2 $ 22,000 8 Traffic Control % 5% $ 64,000
9 Erosion Control % 1% $ 14,000
10 Mobilization/Demobilization % 10% $ 136,000
$ 1,500,000
Engineering and Design % 10% $ 150,000
Surveying & Staking & Geotechnical % 5% $ 75,000
Construction Management/Staff % 10% $ 150,000
$ 375,000
$ 1,875,000
20% $ 375,000
$ 2,250,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
10 of 34 526
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3
Units Quantities Unit Price * Item Total
1 Install 90" RCP FT 4,950 $1,409 $ 6,975,000
2 Install 96" RCP FT 1,240 $1,572 $ 1,949,000
3 Manhole EA 15 $20,322 $ 305,000
4 Sawcut and Remove Existing AC Pavement SF 25,380 $2.66 $ 68,000 5 Crushed Miscellaneous Base SF 25,380 $4 $ 102,000
6 Replace Asphalt Concrete Pavement SF 25,380 $2 $ 51,000 7 Traffic Control % 5% $ 473,000
8 Erosion Control % 1% $ 99,000
9 Mobilization/Demobilization % 10% $ 1,002,000
$ 11,024,000
Engineering and Design % 10% $ 1,102,000
Surveying & Staking & Geotechnical % 5% $ 551,000
Construction Management/Staff % 10% $ 1,102,000
$ 2,755,000
$ 13,779,000
20% $ 2,756,000
$ 16,535,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
11 of 34 527
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 $ 353,000
2 Install 42" RCP FT 1,350 $588 $ 794,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,500 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,500 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,500 $2 $ 23,000 7 Traffic Control % 5% $ 67,000
8 Erosion Control % 1% $ 14,000
9 Mobilization/Demobilization % 10% $ 143,000
$ 1,573,000
Engineering and Design % 10% $ 157,000
Surveying & Staking & Geotechnical % 5% $ 79,000
Construction Management/Staff % 10% $ 157,000
$ 393,000
$ 1,966,000
20% $ 393,000
$ 2,359,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
12 of 34 528
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3B
Units Quantities Unit Price * Item Total
1 Install 96" RCP FT 660 $1,572 $ 1,038,000
2 Manhole EA 2 $20,322 $ 41,000
3 Sawcut and Remove Existing AC Pavement SF 7,100 $2.66 $ 19,000 4 Crushed Miscellaneous Base SF 7,100 $4 $ 28,000
5 Replace Asphalt Concrete Pavement SF 7,100 $2 $ 14,000 6 Traffic Control % 5% $ 57,000
7 Erosion Control % 1% $ 12,000
8 Mobilization/Demobilization % 10% $ 121,000
$ 1,330,000
Engineering and Design % 10% $ 133,000
Surveying & Staking & Geotechnical % 5% $ 67,000
Construction Management/Staff % 10% $ 133,000
$ 333,000
$ 1,663,000
20% $ 333,000
$ 1,996,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
13 of 34 529
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3C
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 3,510 $911 $ 3,198,000
2 Manhole EA 9 $20,322 $ 183,000
3 Sawcut and Remove Existing AC Pavement SF 28,230 $2.66 $ 75,000 4 Crushed Miscellaneous Base SF 28,230 $4 $ 113,000
5 Replace Asphalt Concrete Pavement SF 28,230 $2 $ 56,000 6 Traffic Control % 5% $ 181,000
7 Erosion Control % 1% $ 38,000
8 Mobilization/Demobilization % 10% $ 384,000
$ 4,228,000
Engineering and Design % 10% $ 423,000
Surveying & Staking & Geotechnical % 5% $ 211,000
Construction Management/Staff % 10% $ 423,000
$ 1,057,000
$ 5,285,000
25% $ 1,321,000
$ 6,606,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
14 of 34 530
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-4
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 $ 353,000
2 Install 42" RCP FT 640 $588 $ 376,000
3 Manhole EA 3 $20,322 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 7,330 $2.66 $ 19,000 5 Crushed Miscellaneous Base SF 7,330 $4 $ 29,000
6 Replace Asphalt Concrete Pavement SF 7,330 $2 $ 15,000 7 Traffic Control % 5% $ 43,000
8 Erosion Control % 1% $ 9,000
9 Mobilization/Demobilization % 10% $ 91,000
$ 996,000
Engineering and Design % 10% $ 100,000
Surveying & Staking & Geotechnical % 5% $ 50,000
Construction Management/Staff % 10% $ 100,000
$ 250,000
$ 1,246,000
20% $ 249,000
$ 1,495,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
15 of 34 531
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 410 $527 $ 216,000
2 Install 42" RCP FT 870 $588 $ 512,000
3 Install 42" RCP FT 110 $588 $ 65,000
4 Install 54" RCP FT 560 $732 $ 410,000
5 Install 54" RCP FT 100 $732 $ 73,000
6 Manhole EA 5 $20,322 $ 102,000
7 Sawcut and Remove Existing AC Pavement SF 12,540 $2.66 $ 33,000 8 Crushed Miscellaneous Base SF 12,540 $4 $ 50,000
9 Replace Asphalt Concrete Pavement SF 12,540 $2 $ 25,000 10 Traffic Control % 5% $ 74,000
11 Erosion Control % 1% $ 16,000
12 Mobilization/Demobilization % 10% $ 158,000
$ 1,734,000
Engineering and Design % 10% $ 173,000
Surveying & Staking & Geotechnical % 5% $ 87,000
Construction Management/Staff % 10% $ 173,000
$ 433,000
$ 2,167,000
25% $ 542,000
$ 2,709,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
16 of 34 532
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-2
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 1,150 $656 $ 754,000
2 Manhole EA 3 $20,322 $ 61,000
3 Remove 36" RCP FT 1,150 $53 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 7,380 $2.66 $ 20,000 5 Crushed Miscellaneous Base SF 7,380 $4 $ 30,000
6 Replace Asphalt Concrete Pavement SF 7,380 $2 $ 15,000 7 Traffic Control % 5% $ 47,000
8 Erosion Control % 1% $ 10,000
9 Mobilization/Demobilization % 10% $ 100,000
$ 1,098,000
Engineering and Design % 10% $ 110,000
Surveying & Staking & Geotechnical % 5% $ 55,000
Construction Management/Staff % 10% $ 110,000
$ 275,000
$ 1,373,000
20% $ 275,000
$ 1,648,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
17 of 34 533
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-3
Item No. Item Description Project Total
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 400 $527 $ 211,000
2 Install 42" RCP FT 360 $588 $ 212,000
3 Manhole EA 2 $20,322 $ 41,000
4 Sawcut and Remove Existing AC Pavement SF 4,250 $2.66 $ 11,000 5 Crushed Miscellaneous Base SF 4,250 $4 $ 17,000
6 Replace Asphalt Concrete Pavement SF 4,250 $2 $ 9,000 7 Traffic Control % 5% $ 25,000
8 Erosion Control % 1% $ 5,000
9 Mobilization/Demobilization % 10% $ 53,000
$ 584,000
Engineering and Design % 10% $ 58,400
Surveying & Staking & Geotechnical % 5% $ 29,000
Construction Management/Staff % 10% $ 58,000
$ 145,000
$ 729,000
25% $ 182,000
$ 911,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
18 of 34 534
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-5
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 1,240 $1,016 $ 1,260,000
2 Manhole EA 3 $20,322 $ 61,000
3 Remove 66" RCP FT 1,240 $99 $ 123,000
4 Sawcut and Remove Existing AC Pavement SF 10,640 $2.66 $ 28,000 5 Crushed Miscellaneous Base SF 10,640 $4 $ 43,000
6 Replace Asphalt Concrete Pavement SF 10,640 $2 $ 21,000 7 Traffic Control % 5% $ 77,000
8 Erosion Control % 1% $ 16,000
9 Mobilization/Demobilization % 10% $ 163,000
$ 1,792,000
Engineering and Design % 10% $ 179,000
Surveying & Staking & Geotechnical % 5% $ 90,000
Construction Management/Staff % 10% $ 179,000
$ 448,000
$ 2,240,000
25% $ 560,000
$ 2,800,000
+ Contingency increased to 25% due to 12' water main and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
19 of 34 535
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-5A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 $ 348,000
2 Install 42" RCP FT 1,050 $588 $ 617,000
3 Install 48" RCP FT 1,550 $656 $ 1,017,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 19,630 $2.66 $ 52,000 6 Crushed Miscellaneous Base SF 19,630 $4 $ 79,000
7 Replace Asphalt Concrete Pavement SF 19,630 $2 $ 39,000 8 Traffic Control % 5% $ 116,000
9 Erosion Control % 1% $ 24,000
10 Mobilization/Demobilization % 10% $ 246,000
$ 2,701,000
Engineering and Design % 10% $ 270,000
Surveying & Staking & Geotechnical % 5% $ 135,000
Construction Management/Staff % 10% $ 270,000
$ 675,000
$ 3,376,000
20% $ 675,000
$ 4,051,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
20 of 34 536
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-6
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 200 $527 $ 105,000
2 Manhole EA 1 $20,322 $ 20,000
3 Sawcut and Remove Existing AC Pavement SF 1,070 $2.66 $ 3,000 4 Crushed Miscellaneous Base SF 1,070 $4 $ 4,000
5 Replace Asphalt Concrete Pavement SF 1,070 $2 $ 2,000 6 Traffic Control % 5% $ 7,000
7 Erosion Control % 1% $ 1,000
8 Mobilization/Demobilization % 10% $ 14,000
$ 156,000
Engineering and Design % 10% $ 15,600
Surveying & Staking & Geotechnical % 5% $ 8,000
Construction Management/Staff % 10% $ 16,000
$ 40,000
$ 196,000
20% $ 39,000
$ 235,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
21 of 34 537
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-7
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 500 $527 $ 264,000
2 Install 42" RCP FT 640 $588 $ 376,000
3 Manhole EA 3 $20,322 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 6,430 $2.66 $ 17,000 5 Crushed Miscellaneous Base SF 6,430 $4 $ 26,000
6 Replace Asphalt Concrete Pavement SF 6,430 $2 $ 13,000 7 Traffic Control % 5% $ 38,000
8 Erosion Control % 1% $ 8,000
9 Mobilization/Demobilization % 10% $ 80,000
$ 883,000
Engineering and Design % 10% $ 88,000
Surveying & Staking & Geotechnical % 5% $ 44,000
Construction Management/Staff % 10% $ 88,000
$ 220,000
$ 1,103,000
20% $ 221,000
$ 1,324,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
22 of 34 538
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-8
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 48" RCP FT 990 $656 $ 649,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 8,590 $2.66 $ 23,000 5 Crushed Miscellaneous Base SF 8,590 $4 $ 34,000
6 Replace Asphalt Concrete Pavement SF 8,590 $2 $ 17,000 7 Traffic Control % 5% $ 54,000
8 Erosion Control % 1% $ 11,000
9 Mobilization/Demobilization % 10% $ 114,000
$ 1,257,000
Engineering and Design % 10% $ 126,000
Surveying & Staking & Geotechnical % 5% $ 63,000
Construction Management/Staff % 10% $ 126,000
$ 315,000
$ 1,572,000
20% $ 314,000
$ 1,886,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
23 of 34 539
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-0
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,300 $816 $ 1,061,000
2 Install 72" RCP FT 2,590 $1,016 $ 2,631,000
3 Manhole EA 10 $20,322 $ 203,000
4 Remove 60" RCP FT 3,030 $89 $ 270,000
5 Remove 66" RCP FT 850 $99 $ 84,000
6 Sawcut and Remove Existing AC Pavement SF 31,980 $2.66 $ 85,000 7 Crushed Miscellaneous Base SF 31,980 $4 $ 128,000
8 Replace Asphalt Concrete Pavement SF 31,980 $2 $ 64,000 9 Traffic Control % 5% $ 226,000
10 Erosion Control % 1% $ 48,000
11 Mobilization/Demobilization % 10% $ 480,000
$ 5,280,000
Engineering and Design % 10% $ 528,000
Surveying & Staking & Geotechnical % 5% $ 264,000
Construction Management/Staff % 10% $ 528,000
$ 1,320,000
$ 6,600,000
20% $ 1,320,000
$ 7,920,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
24 of 34 540
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-2
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 430 $911 $ 392,000
2 Install 72" RCP FT 520 $1,016 $ 528,000
3 Manhole EA 2 $20,322 $ 41,000
4 Remove 60" RCP FT 950 $89 $ 85,000
5 Sawcut and Remove Existing AC Pavement SF 7,920 $2.66 $ 21,000 6 Crushed Miscellaneous Base SF 7,920 $4 $ 32,000
7 Replace Asphalt Concrete Pavement SF 7,920 $2 $ 16,000 8 Traffic Control % 5% $ 56,000
9 Erosion Control % 1% $ 12,000
10 Mobilization/Demobilization % 10% $ 118,000
$ 1,301,000
Engineering and Design % 10% $ 130,000
Surveying & Staking & Geotechnical % 5% $ 65,000
Construction Management/Staff % 10% $ 130,000
$ 325,000
$ 1,626,000
20% $ 325,000
$ 1,951,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
25 of 34 541
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-4
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,210 $816 $ 987,000
2 Install 66" RCP FT 400 $911 $ 364,000
3 Install 72" RCP FT 630 $1,016 $ 640,000
4 Manhole EA 6 $20,322 $ 122,000
5 Remove 42" RCP FT 1,240 $62 $ 77,000
6 Remove 54" RCP FT 890 $80 $ 71,000
7 Sawcut and Remove Existing AC Pavement SF 17,700 $2.66 $ 47,000 8 Crushed Miscellaneous Base SF 17,700 $4 $ 71,000
9 Replace Asphalt Concrete Pavement SF 17,700 $2 $ 35,000 10 Traffic Control % 5% $ 121,000
11 Erosion Control % 1% $ 25,000
12 Mobilization/Demobilization % 10% $ 256,000
$ 2,816,000
Engineering and Design % 10% $ 282,000
Surveying & Staking & Geotechnical % 5% $ 141,000
Construction Management/Staff % 10% $ 282,000
$ 705,000
$ 3,521,000
20% $ 704,000
$ 4,225,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
26 of 34 542
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-5
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,600 $816 $ 1,306,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 42" RCP FT 1,540 $62 $ 95,000
4 Sawcut and Remove Existing AC Pavement SF 12,000 $2.66 $ 32,000 5 Crushed Miscellaneous Base SF 12,000 $4 $ 48,000
6 Replace Asphalt Concrete Pavement SF 12,000 $2 $ 24,000 7 Traffic Control % 5% $ 79,000
8 Erosion Control % 1% $ 17,000
9 Mobilization/Demobilization % 10% $ 168,000
$ 1,850,000
Engineering and Design % 10% $ 185,000
Surveying & Staking & Geotechnical % 5% $ 93,000
Construction Management/Staff % 10% $ 185,000
$ 463,000
$ 2,313,000
20% $ 463,000
$ 2,776,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
27 of 34 543
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-6
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 450 $588 $ 265,000
2 Manhole EA 1 $20,322 $ 20,000
3 Remove 36" RCP FT 520 $53 $ 28,000
4 Sawcut and Remove Existing AC Pavement SF 2,640 $2.66 $ 7,000 5 Crushed Miscellaneous Base SF 2,640 $4 $ 11,000
6 Replace Asphalt Concrete Pavement SF 2,640 $2 $ 5,000 7 Traffic Control % 5% $ 17,000
8 Erosion Control % 1% $ 4,000
9 Mobilization/Demobilization % 10% $ 36,000
$ 393,000
Engineering and Design % 10% $ 39,300
Surveying & Staking & Geotechnical % 5% $ 20,000
Construction Management/Staff % 10% $ 39,000
$ 98,000
$ 491,000
20% $ 98,000
$ 589,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
28 of 34 544
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-7
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 2,060 $1,016 $ 2,093,000
2 Manhole EA 5 $20,322 $ 102,000
3 Remove 60" RCP FT 1,470 $89 $ 131,000
4 Remove 66" RCP FT 570 $99 $ 56,000
5 Sawcut and Remove Existing AC Pavement SF 17,680 $2.66 $ 47,000 6 Crushed Miscellaneous Base SF 17,680 $4 $ 71,000
7 Replace Asphalt Concrete Pavement SF 17,680 $2 $ 35,000 8 Traffic Control % 5% $ 127,000
9 Erosion Control % 1% $ 27,000
10 Mobilization/Demobilization % 10% $ 269,000
$ 2,958,000
Engineering and Design % 10% $ 296,000
Surveying & Staking & Geotechnical % 5% $ 148,000
Construction Management/Staff % 10% $ 296,000
$ 740,000
$ 3,698,000
25% $ 925,000
$ 4,623,000
+ Contingency increased to 25% due to 12' water main and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
29 of 34 545
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-8
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 1,830 $1,133 $ 2,073,000
2 Manhole EA 5 $20,322 $ 102,000
3 Sawcut and Remove Existing AC Pavement SF 16,700 $2.66 $ 44,000 4 Crushed Miscellaneous Base SF 16,700 $4 $ 67,000
5 Replace Asphalt Concrete Pavement SF 16,700 $2 $ 33,000 6 Traffic Control % 5% $ 116,000
7 Erosion Control % 1% $ 24,000
8 Mobilization/Demobilization % 10% $ 246,000
$ 2,705,000
Engineering and Design % 10% $ 271,000
Surveying & Staking & Geotechnical % 5% $ 135,000
Construction Management/Staff % 10% $ 271,000
$ 677,000
$ 3,382,000
25% $ 846,000
$ 4,228,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

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