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 TotalCurrent
Estimate
Current
Estimate
Current
Estimate
Is Project in
City's
Non-motorized
Transportation
Plan?
(Yes/No)
Does Project
have an ATP
Component?
(Yes/No)
Is the Project on the City's
Nexus Study List?
(Public/DIF Share %)
Estimated Total
Project Cost
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
Jurisdiction:
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)