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:
FontanaHassnaa Rashad
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
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 rowsCitywide 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)