Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/21 Carryover Balance $2,352,000.00
Total Est.
Rev.
$5,928,283.00
No 100% 0% $4,429,116.00 $7,852.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,852.50 No 100% 0% $84,052.50 $2,431.21 $0.00 $731.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,162.21 No 100% 0% $379,097.00 $362.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $362.79 No 100% 0% $232,814.00 $189.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.84 No 100% 0% $211,280.00 $97.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97.91 No 100% 0% $239,544.00 $0.00 $0.00 $101,544.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $101,544.00 No 100% 0% $7,000.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 No 100% 0% $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 No 100% 0% $819,918.00 $164,901.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164,901.29 No 100% 0% $1,263,300.00 $321,363.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $321,363.32 No 100% 0% $1,068,254.00 $25,557.00 $0.00 $0.00 $149,230.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174,787.15 Yes 100% 0% $4,691,956.00 $0.00 $0.00 $0.00 $192,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $192,000.00 Yes 100% 0% $4,095,898.00 $17,945.34 $0.00 $0.00 $140,132.80 $0.00 $188,000.00 $0.00 $0.00 $0.00 $0.00 $346,078.14 No 100% 0% $2,310,238.00 $12,646.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,646.00 No 100% 0% $2,075,525.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 No 100% 0% $2,671,700.00 $0.00 $805,365.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $805,365.77 No 100% 0% $2,502,285.00 $1,676,507.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,676,507.55 No 100% 0% $124,927.00 $3,295.00 $0.00 $0.00 $23,705.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,000.00 No 100% 0% $90,830.00 $1,226.34 $0.00 $0.00 $66,773.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,000.00 No 100% 0% $148,417.00 $1,782.50 $0.00 $0.00 $73,645.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,428.00 $2,253,158.59 $805,365.77 $102,275.00 $645,487.11 $0.00 $188,000.00 $0.00 $0.00 $0.00 $0.00 $3,994,286.47 No $500,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 $500,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $500,000.00
9.01% 8.67% 8.42% 8.19% 7.96%
Total Programming is currently: 54.28% (must not exceed 150%) of Carryover Balance + Total Est. Revenue. Total Carryover Programming: $2,355,433.59 Total Estimated Programming: $2,138,852.88
Total Programming: $4,494,286.47
Categorical Projects Total:
(%) Categorical Projects to FY Est. Revenue:
2022-xxx
8/9/2022
Carlos Zamano - PW Director/City
Engineer
0.00%
Categorical Projects:
Miscellaneous City-Wide Street Reair No
(909) 864-6861
[email protected]
Jurisdiction:
Highland
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN - AMENDED
Fiscal Years 2021/2022 thru 2025/2026
$0.00
275.55% 64.82% 15.84% 0.00%
$3,058,524.36 $747,762.11 $188,000.00 $0.00
Named Projects Total:
Total Carryover + Estimate:
(%) Named Projects to FY Est. Revenue:
str20003 - Tippecanoe Ave. (3rd St. - Vine St.) & Elm St.
Alley Joint Project with SB County
No
Yes
swk19001- Transit Stops, Sidewalk and Bikeway
Improvements - 9th St. (Eucalyptus Dr. to Victoria Ave.) Yes
swk19002- Transit Stop Access Improvements - Base
Line, Boulder Ave., 9th St., and Olive Tree Ln.
Yes
str20001 - Sector E Pavement Rehabilitation and
Maintenance (Locations per Attachments "F" and "G")
No
Carryover
Funds
Current
Estimate
Total
Named Projects:
brg04004a- Street Improvement - Boulder Ave. (San
Manuel Village Entrance to Greenspot Rd.)
Yes
Carryover
Funds
Current
Estimate
Carryover
Funds
Current
Estimate
Carryover
Funds
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 %)
FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue $1,109,982.00 $1,153,622.00 $1,186,952.00 $1,221,233.00 $1,256,494.00 Sapphire St. (0.3 miles N/E of Florida St to 0.13 miles north)
swk21001 - Street Improvements - Messina St. & Seine
Ave.
str15002 - Bikeway -Highland/Redlands Regional
Connector (Orange St., Streater Dr., Glenheather Dr. and Love St.)
Sapphire St. (0.43 miles N/O Florida St. to 0.21 miles N/E) (Joint Project with County)
Estimated Total
Project Cost
FY2021/22 Est. Revenue
Carryover
Funds
Current
Estimate
No
No
LRS19001-Develop Local Roadway Safety Plan No
ola20002- CDBG 21/22 - Rehab - Cunningham St. (Base
Line to 9th St.)
No
ola18001- CDBG 18/19 - Rehab - Elmwood Rd. (Base Line
to Fisher St.), McKinley St. (9th St. to Base Line), and Walker St. (Sterling Ave. to East Terminus)
No
ola19001- CDBG 19/20 - Rehab - Del Rosa Ave. (4th St. to 5th St.), Elm Street (6th St. to 9th St.), and
San Francisco St. (Base Line to Sparks St.)
No
ola20001- CDBG 20/21 - Rehab - Central Ave. (9th St. to north edge of City Creek Bypass Bridge)
No
str19001 - Sector D Pavement Rehabilitation and
Maintenance (Locations per attachments "D" and "E")
No
Yes
Yes
Yes
str17005 - Sector B & C Pavement Rehabilitation and
Maintenance (Locations per attachments H & I)
str12005 - Street Improvements - 10th St. (Central Ave. to Drummond Ave.), Drummond Ave. (Norwood St. to 9th
St.), Cole Ave. (14th St. to 10th St.) & 14th St. (Central Ave. to Cole Ave.)
No
Yes
str11005 - Street Improvements - 9th St. (Cunningham St. to Palm Ave.) & Church Ave./Norwood St. Intersection
str11006 - Street Improvements - McKinley Ave. (9th St. to Base Line) & Base Line/Valaria Dr. Intersection
str17001- Bikeway - City Creek/Alabama Street Bikeways Yes