Agenda — Norco City Council, June 19, 2024 (part 5 of 5)

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,556,912 2,633,478 - - - - 4,190,390
- - - - - - -
$ 1,556,912 $ 2,633,478 $ - $ - $ - $ - $ 4,190,390
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 73,579 - - - - 73,579
Construction/Other 1,556,912 2,559,899 - - - - 4,116,811 $ 1,556,912 $ 2,633,478 $ - $ - $ - $ - $ 4,190,390
*Prior Years: Actual Incurred to Date

This project construction was delayed midway though the project due to contractor being teminated. A new contractor is expected to be under contract and resume construction by June 2024.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will construct a new storm drain located on Valley View Avenue from south of Fourth Street, south to Sierra Avenue and Third Street, west under the I-15 Freeway to the North Norco Channel.

CAPITAL IMPROVEMENT PROGRAM – Storm Drain Improvements
PROJECT NAME: Norco MDP Line N-5 (Valley View Ave)
PROJECT NUMBER: 4214.22
LOCATION: Valley View Ave - Fourth St to North Channel
DEPARTMENT: Public Works
FUND NUMBER(S): 129.935.43180
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

CATEGORIES
Risk to Health, Safety and
Environment
Regulatory Requirements
Asset Condition, Annual
Recurring Costs and Asset
Longevity
Community Investment and
Economic Prosperity
Level and Quality of Service
Sustainability and Conservation
Grant Availability
Project Readiness
Multiple Category Benefit and
Leveraging Opportunities
Imperative (Very High Priority)
Essential (High Priority)
Important (Moderate Priority)
Desirable (Low Priority)
101

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
82,524 1,790,000 - - - - 1,872,524
- - - - - - -
$ 82,524 $ 1,790,000 $ - $ - $ - $ - $ 1,872,524
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 90,000 - - - - 90,000
Construction/Other 82,524 1,700,000 - - - - 1,782,524
$ 82,524 $ 1,790,000 $ - $ - $ - $ - $ 1,872,524
*Prior Years: Actual Incurred to Date

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will install approximately 2,100 linear feet of 48" storm drain pipe from the existing 42" outlet located at the intersection of Crestview Drive and North Drive to the Santa Ana River. The channel will be replaced with new storm drain conduit that can convey the tributary 100- year flow rate of 104 cfs.

CAPITAL IMPROVEMENT PROGRAM – Storm Drain Improvements
PROJECT NAME: North Drive & Grulla Court Storm Drain
PROJECT NUMBER: 4214.39
LOCATION: Hamner Ave/Town & Country Dr
DEPARTMENT: Public Works
FUND NUMBER(S): 129.935.43180
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
690,244 900,000 - - - - 1,590,244
- - - - - - -
$ 690,244 $ 900,000 $ - $ - $ - $ - $ 1,590,244
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
690,244 900,000 - - - - 1,590,244
Construction/Other - - - - - - -
$ 690,244 $ 900,000 $ - $ - $ - $ - $ 1,590,244
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
This project aligns with Strategic Direction #5 to ensure timely improvement of infrastructure and is needed to alleviate flooding issues.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will design the upgrade of the South Norco Channel from Hamner Avenue to Parkridge Avenue.

CAPITAL IMPROVEMENT PROGRAM – Storm Drain Improvements
PROJECT NAME: South Norco Channel Upgrade - Phase 2
PROJECT NUMBER: 4214.27
LOCATION: Flood Channel - Hamner Ave to Parkridge Ave
DEPARTMENT: Public Works
FUND NUMBER(S): 129.935.43180
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
57,974 976,000 - - - - 1,033,974
- - - - - - -
$ 57,974 $ 976,000 $ - $ - $ - $ - $ 1,033,974
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 98,000 - - - - 98,000
Construction/Other 57,974 878,000 - - - - 935,974
$ 57,974 $ 976,000 $ - $ - $ - $ - $ 1,033,974
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
This project aligns with Strategic Direction No. 5 to ensure timely improvement of infrastructure and addresses safety issues, as the current flows within the street are posing safety issues with pedestrian ingress/egress in and around the area, including access to the Department of Motor Vehicles (DMV).

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will install approximately 1,300 linear feet of 30" RCP storm drain within Town & County Drive, Tara Lane and Horseless Carriage Drive. The proposed storm drain will connect to the existing storm drain system at the intersection of Hamner Avenue and Town & County Drive, and extend westerly to Horseless Carriage Drive. The storm drain will intercept large amounts of runoff currently being conveyed by the street gutters.

CAPITAL IMPROVEMENT PROGRAM – Storm Drain Improvements
PROJECT NAME: Town & Country Drive Storm Drain Project
PROJECT NUMBER: 4214.40
LOCATION: Hamner Ave/Town & Country Dr
DEPARTMENT: Public Works
FUND NUMBER(S): 129.935.43180
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - 300,000 - - - 300,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ 300,000 $ - $ - $ - $ 300,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
Construction/Other - - 300,000 - - - 300,000
$ - $ - $ 300,000 $ - $ - $ - $ 300,000
This project will consist of undergrounding the storm drain line at Ingalls Event Center that are on the north side of Veterans Way. The project would consist of a new drainage system that would be fille in to create 90 additional parking at the Event Center.

CAPITAL IMPROVEMENT PROGRAM – Storm Drain Improvements
PROJECT NAME: Underground Storm Drain Line
PROJECT NUMBER: New
LOCATION: Ingalls Event Center
DEPARTMENT: Facilities and Maintenance
FUND NUMBER(S): 132.910.43115
Total
This project aligns with Strategic Direction No. 5 to ensure timely preservation, replacement, improvement and acquisition of infrastructure and capital assets.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
30,000 2,400,000 - - - - 2,430,000
- - - - - - -
$ 30,000 $ 2,400,000 $ - $ - $ - $ - $ 2,430,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 240,000 - - - - 240,000
Construction/Other 30,000 2,160,000 - - - - 2,190,000
$ 30,000 $ 2,400,000 $ - $ - $ - $ - $ 2,430,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
This project aligns with Strategic Direction No. 5 to ensure timely improvement of infrastructure, as the existing dual 57" storm drain along this reach is currently only designed for the 10-year flows. The facility needs to be up-sized to convey the 100-year flows and process a CLOMR/LOMR to remove properties from the 100-year floodplain.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will install approximately 1,300 linear feet of 8'x4' RCB storm drain between Parkridge Avenue and River Road to convey the 100-year flows. The proposed storm drain will connect to the existing southerly extent of the West Norco Channel in Parkridge Avenue and extend southerly where it will connect to an existing 90" RCP privately-owned storm drain.

CAPITAL IMPROVEMENT PROGRAM – Storm Drain Improvements
PROJECT NAME: West Norco Channel Extension
PROJECT NUMBER: 4214.41
LOCATION: Kips Korner Rd/Parkridge Ave to River Rd
DEPARTMENT: Public Works
FUND NUMBER(S): 129.935.43180
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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STREET

IMPROVEMENTS
107

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Page Intentionally Left Blank
108

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Sources of Funds: Prior Years FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 FY 2028/2029 Measure A $ - $ 150,000 $ 3,050,000 $ 1,000,000 $ 1,100,000 $ 950,000 Measure R 667,371 10,807,000 8,000,000 9,250,000 6,770,000 4,000,000 SB1 Roads & Maint - 750,000 150,000 1,150,000 1,000,000 - Total Sources of Funds $ 667,371 $ 12,157,000 $ 11,500,000 $ 11,700,000 $ 9,170,000 $ 5,250,000 Uses of Funds:

Project
Number Prior Years FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 FY 2028/2029 California Ave - North Ave to Eighth St New $ - $ - $ - $ - $ 120,000 $ 1,600,000 California Ave - Seventh St to Eighth St New - - - 150,000 1,900,000 - California Ave - Sixth St to Seventh St New - - 150,000 1,900,000 - - Center Ave - Seventh St to River Dr New - - - - 1,600,000 - Center Ave - Sixth St to Seventh St 54900.27 20,000 100,000 1,800,000 - - - Citywide Traffic Signal Upgrade Project 54900.22 80,000 120,000 100,000 100,000 100,000 100,000 Corona Ave - Reservoir Dr to Second St New - - - - 150,000 1,800,000 Corona Ave - Sixth St to Seventh St New - - - - 2,200,000 - Detroit Ave - Valley View Ave to I-15 New - - 1,500,000 - - - Fifth St - Temescal Ave to I-15 Fwy 54900.23 100,000 62,000 2,000,000 - - - Fourth St - Corona Ave to Dapplegray Dr New - - - - 1,800,000 - Fourth St - Corona Ave to I-15 Fwy 54900.24 15,000 1,875,000 - - - - Hamner Ave Widening Project at Fifth St New - 150,000 - - - - Hidden Valley Pkwy - I-15 to Lonesome Dove Ct New - - - - - 500,000 Hillside Ave - Fourth St to Fifth St New - 150,000 1,800,000 - - - Hillside Ave - Sixth St to Seventh St 54900.31 - 110,000 - 1,900,000 - - Hillside Ave - Third St to Fourth St 54900.28 20,000 150,000 - 2,200,000 - - Parkridge Ave - First St to Three Bar Lane 54900.15 32,770 - - 1,000,000 - - River Dr - Temescal Ave to Pedley Ave New - - - 1,800,000 - - River Dr - Woodward to Corona Ave New - - - 1,200,000 - - Rocking RM Ln Pavement Project New - 750,000 - - - -
Santa Anita Rd - Corydon Ave to Kips Korner Rd 4925.6 - - 150,000 1,000,000 - - Second St - River Rd to Hamner Ave 54900.25 116,000 2,000,000 - - - - Sierra Ave - Detroit Ave to Woodward Ave New - - - 150,000 1,000,000 - Slurry Seal Project 4902.1 - 300,000 300,000 300,000 300,000 300,000 Temescal Ave - Fifth St to Sixth St 54900.29 - 20,000 1,850,000 - - - Temescal Ave Tree Planting New - 120,000 - - - -
Third St - Valley View Ave to College 54900.26 75,000 1,100,000 - - - - Valley View Ave - Fifth St to Sixth St 54900.30 20,000 1,950,000 - - - - Valley View Ave - Fourth St to Fifth St 4928.39 - - 1,850,000 - - - Valley View Ave - Third St to Fourth St 54900.1 147,161 2,100,000 - - - - Woodward Ave Pavement Project 54900.19 41,440 1,100,000 - - - - Wrangler Way Pavement Project New - - - - - 950,000
Total Uses of Funds $ 667,371 $ 12,157,000 $ 11,500,000 $ 11,700,000 $ 9,170,000 $ 5,250,000

CITY OF NORCO, CALIFORNIA

FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2025 THROUGH 2029

STREET IMPROVEMENTS
109

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - 120,000 1,600,000 1,720,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ 120,000 $ 1,600,000 $ 1,720,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - 120,000 - 120,000
Construction/Other - - - - - 1,600,000 1,600,000
$ - $ - $ - $ - $ 120,000 $ 1,600,000 $ 1,720,000
This project will design and construct a grind and overlay of California Avenue from Eighth Street to North Drive.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: California Ave - North Ave to Eighth St
PROJECT NUMBER: New
LOCATION: California Ave - North Dr to Eighth St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - 150,000 1,900,000 - 2,050,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ 150,000 $ 1,900,000 $ - $ 2,050,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - 150,000 - - 150,000
Construction/Other - - - - 1,900,000 - 1,900,000
$ - $ - $ - $ 150,000 $ 1,900,000 $ - $ 2,050,000
This project will design and construct a grind and overlay of California Avenue from Seventh St to Eighth Street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: California Ave - Seventh St to Eighth St
PROJECT NUMBER: New
LOCATION: California Ave - Seventh St to Eighth Street
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - 150,000 1,900,000 - - 2,050,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ 150,000 $ 1,900,000 $ - $ - $ 2,050,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - 150,000 - - - 150,000
Construction/Other - - - 1,900,000 - - 1,900,000
$ - $ - $ 150,000 $ 1,900,000 $ - $ - $ 2,050,000
This project will design and construct a grind and overlay of California Avenue from Sixth Street to Seventh Street
CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: California Ave - Sixth St to Seventh St
PROJECT NUMBER: New
LOCATION: California Ave - Sixth St to Seventh St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - 1,100,000 - 1,100,000
- - - - 500,000 - 500,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ 1,600,000 $ - $ 1,600,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - 150,000 - 150,000
Construction/Other - - - - 1,450,000 - 1,450,000
$ - $ - $ - $ - $ 1,600,000 $ - $ 1,600,000
This project will design and construct a grind and overlay of Center Avenue from Seventh Street to River Drive.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Center Ave - Seventh St to River Dr
PROJECT NUMBER: New
LOCATION: Center Ave - Seventh St to River Dr
DEPARTMENT: Public Works
FUND NUMBER(S): 137.930.43160
132.930.43160
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
20,000 100,000 1,800,000 - - - 1,920,000
- - - - - - -
- - - - - - -
- - - - - - -
$ 20,000 $ 100,000 $ 1,800,000 $ - $ - $ - $ 1,920,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
20,000 100,000 25,000 - - - 145,000
Construction/Other - - 1,775,000 - - - 1,775,000
$ 20,000 $ 100,000 $ 1,800,000 $ - $ - $ - $ 1,920,000
This project will design and construct a grind and overlay of Center Avenue from Sixth Street to Seventh Street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Center Ave - Sixth St to Seventh St
PROJECT NUMBER: 54900.27
LOCATION: Center Ave - Sixth St to Seventh St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
80,000 120,000 100,000 100,000 100,000 100,000 600,000
- - - - - - -
- - - - - - -
- - - - - - -
$ 80,000 $ 120,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000 Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
Construction/Other 80,000 120,000 100,000 100,000 100,000 100,000 600,000 $ 80,000 $ 120,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000 132.930.43160
Grants
FUND NUMBER(S):
*Prior Years: Actual Incurred to Date
This project will upgrade existing traffic signals to include new cabinet, LED signal lighting, LED safety lighting, traffic cameras, and backup batteries.

Many of the existing traffic signals on Sixth Street and Hamner Avenue do not have battery backup systems that allow the signals to function during power outages, which creates a public safety issue for motorists.

Upgrading the signals to include vehicle detection cameras would ensure that traffic can be managed more effectively and reliably than with traffic loops in the roadway. Adding LED light fixtures would allow for energy savings.

This work would be completed by the City's signal maintenance company.

SB1 Roads & Maint
Total

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way

FUNDING SOURCES BY FISCAL YEAR
CAPITAL IMPROVEMENT PROGRAM – Street Improvements
Citywide Traffic Signal Upgrade Project
54900.22
Various
Public Works
Design/Engineering
Total
PROJECT NAME:

PROJECT NUMBER:

LOCATION:

DEPARTMENT:

Measure A
Other Sources
Measure R
Operating Transfers
Dev Impact Fees
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - 150,000 1,800,000 1,950,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ 150,000 $ 1,800,000 $ 1,950,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - 150,000 25,000 175,000
Construction/Other - - - - - 1,775,000 1,775,000
$ - $ - $ - $ - $ 150,000 $ 1,800,000 $ 1,950,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will design and construct a grind and overlay of Corona Avenue from Reservoir Drive to Second Street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Corona Ave - Reservoir Dr to Second St
PROJECT NUMBER: New
LOCATION: Corona Ave - Reservoir Dr to Second St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 751 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - 2,200,000 - 2,200,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ 2,200,000 $ - $ 2,200,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - 150,000 - 150,000
Construction/Other - - - - 2,050,000 - 2,050,000
$ - $ - $ - $ - $ 2,200,000 $ - $ 2,200,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The pavement condition warrants a grind and overlay treatment.

This project will not begin until after the new water mainline has been installed on this street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Corona Ave - Sixth St to Seventh St
PROJECT NUMBER: New
LOCATION: Corona Ave - Sixth St to Seventh St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 752 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - 1,500,000 - - - 1,500,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - 125,000 - - - 125,000
Construction/Other - - 1,375,000 - - - 1,375,000
$ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000
This project will design and construct a grind and overlay of Detroit Avenue from Valley View Avenue to I-15 Freeway.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Detroit Ave - Valley View Ave to I-15
PROJECT NUMBER: New
LOCATION: Detroit Ave - Valley View Ave to I-15
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 753 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
100,000 62,000 2,000,000 - - - 2,162,000
- - - - - - -
- - - - - - -
- - - - - - -
$ 100,000 $ 62,000 $ 2,000,000 $ - $ - $ - $ 2,162,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
100,000 62,000 50,000 - - - 212,000
Construction/Other - - 1,950,000 - - - 1,950,000
$ 100,000 $ 62,000 $ 2,000,000 $ - $ - $ - $ 2,162,000
This project will reconstruct Hillside Avenue from Temescal Avenue to I15 Freeway and will include curbs and gutters to help control surface runoff.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Fifth St - Temescal Ave to I-15 Fwy
PROJECT NUMBER: 54900.23
LOCATION: Fifth St - Temescal Ave to I-15 Fwy
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The roadway is in very poor condition.

This project will begin after the storm drain improvements along the same alignment have been completed.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 754 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - 1,800,000 - 1,800,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ 1,800,000 $ - $ 1,800,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - 150,000 - 150,000
Construction/Other - - - - 1,650,000 - 1,650,000
$ - $ - $ - $ - $ 1,800,000 $ - $ 1,800,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The roadway is in poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will design and construct a grind and overlay of Fourth Street from Corona Avenue to Dapplegray Drive.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Fourth St - Corona Ave to Dapplegray Dr
PROJECT NUMBER: New
LOCATION: Fourth St - Corona Ave to Dapplegray Dr
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
15,000 1,875,000 - - - - 1,890,000
- - - - - - -
- - - - - - -
- - - - - - -
$ 15,000 $ 1,875,000 $ - $ - $ - $ - $ 1,890,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
15,000 50,000 - - - - 65,000
Construction/Other - 1,825,000 - - - - 1,825,000
$ 15,000 $ 1,875,000 $ - $ - $ - $ - $ 1,890,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The roadway is in poor condition.

This work will be completed after the City completes a storm drain improvement project on Fourth Street from Valley View Avenue to I-15 Freeway.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Fourth St - Corona Ave to I-15 Fwy
PROJECT NUMBER: 54900.24
LOCATION: Fourth St - Corona Ave to I-15
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 150,000 - - - - 150,000
- - - - - - -
$ - $ 150,000 $ - $ - $ - $ - $ 150,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- 150,000 - - - - 150,000
- - - - - - -
Construction/Other - - - - - - -
$ - $ 150,000 $ - $ - $ - $ - $ 150,000
Project will involve obtaining private property to establish the full width right-of-way in front of 3370 & 3394 Hamner Ave to relocate the traffic signal and SCE pole away from the street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Hamner Ave Widening Project at Fifth St
PROJECT NUMBER: New
LOCATION: Southwest corner of Hamner Ave & Fifth St
DEPARTMENT: Public Works
FUND NUMBER(S): 149.930.43160
Total
The existing traffic pole and SCE pole are very close the No. 2 southbound travel lane and presents a vehicle safety concern that should be mitigated if additional right-of-way can be obtained.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 757 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - 500,000 500,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ - $ 500,000 $ 500,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - 75,000 75,000
Construction/Other - - - - - 425,000 425,000
$ - $ - $ - $ - $ - $ 500,000 $ 500,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will design and construct a grind and overlay of Hidden Valley Parkway from Lonesome Dove Court to I-15 Freeway.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Hidden Valley Pkwy - I-15 to Lonesome Dove Ct
PROJECT NUMBER: New
LOCATION: Hidden Valley Pkwy - I-15 to Lonesome Dove C
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 758 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 150,000 1,200,000 - - - 1,350,000
- - 600,000 - - - 600,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ 150,000 $ 1,800,000 $ - $ - $ - $ 1,950,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 150,000 50,000 - - - 200,000
Construction/Other - - 1,750,000 - - - 1,750,000
$ - $ 150,000 $ 1,800,000 $ - $ - $ - $ 1,950,000
This project will reconstruct Hillside Avenue from Fourth Street to Fifth Street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Hillside Ave - Fourth St to Fifth St
PROJECT NUMBER: New
LOCATION: Hillside Ave - Fourth St to Fifth St
DEPARTMENT: Public Works
FUND NUMBER(S): 137.930.43160
132.930.43160
Total
The roadway is in very poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 759 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- 110,000 - 1,900,000 - - 2,010,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ 110,000 $ - $ 1,900,000 $ - $ - $ 2,010,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 110,000 - 25,000 - - 135,000
Construction/Other - - - 1,875,000 - - 1,875,000
$ - $ 110,000 $ - $ 1,900,000 $ - $ - $ 2,010,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The roadway is in very poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will reconstruct Hillside Avenue from Sixth St to Seventh Street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Hillside Ave - Sixth St to Seventh St
PROJECT NUMBER: 54900.31
LOCATION: Hillside Ave - Sixth St to Seventh St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 760 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
20,000 150,000 - 2,200,000 - - 2,370,000
- - - - - - -
- - - - - - -
- - - - - - -
$ 20,000 $ 150,000 $ - $ 2,200,000 $ - $ - $ 2,370,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
20,000 150,000 - 50,000 - - 220,000
Construction/Other - - - 2,150,000 - - 2,150,000
$ 20,000 $ 150,000 $ - $ 2,200,000 $ - $ - $ 2,370,000
This project will reconstruct Hillside Avenue from Third St to Fourth Street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Hillside Ave - Third St to Fourth St
PROJECT NUMBER: 54900.28
LOCATION: Hillside Ave - Third St to Fourth St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The roadway is in very poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 761 of 830 ends

54900.15

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - 1,000,000 - - 1,000,000
32,770 - - - - - 32,770
- - - - - - -
- - - - - - -
- - - - - - -
$ 32,770 $ - $ - $ 1,000,000 $ - $ - $ 1,032,770
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - 25,000 - - 25,000
Construction/Other 32,770 - - 975,000 - - 1,007,770
$ 32,770 $ - $ - $ 1,000,000 $ - $ - $ 1,032,770
This project will design and construct a grind and overlay of Parkridge Avenue from First Street to Three Bar Lane. The work will include new curbs and gutter and a trail connection from Three Bar Lane to First Street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Parkridge Ave - First St to Three Bar Lane PROJECT NUMBER:

LOCATION: Parkridge Ave - First St to Three Bar Ln
DEPARTMENT: Public Works
FUND NUMBER(S): 137.930.43160
Total
This section of roadway is in poor condition and will be replaced after the South Norco Channel Upgrade Project has been completed.

The design has been completed by RKA.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 762 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - 1,800,000 - - 1,800,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ 1,800,000 $ - $ - $ 1,800,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - 150,000 - - 150,000
Construction/Other - - - 1,650,000 - - 1,650,000
$ - $ - $ - $ 1,800,000 $ - $ - $ 1,800,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The pavement condition warrants a grind and overlay treatment.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: River Dr - Temescal Ave to Pedley Ave
PROJECT NUMBER: New
LOCATION: River Dr - Temescal Ave to Pedley Ave
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 763 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - 1,200,000 - - 1,200,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ 1,200,000 $ - $ - $ 1,200,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - 125,000 - - 125,000
Construction/Other - - - 1,075,000 - - 1,075,000
$ - $ - $ - $ 1,200,000 $ - $ - $ 1,200,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will design and construct a grind and overlay of River Drive from Woodward Avenue to Temescal Avenue.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: River Dr - Woodward to Corona Ave
PROJECT NUMBER: New
LOCATION: River Dr - Woodward to Corona Ave
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 764 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 750,000 - - - - 750,000
$ - $ 750,000 $ - $ - $ - $ - $ 750,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - -
- 50,000 - - - - 50,000
Construction/Other - 700,000 - - - - 700,000
$ - $ 750,000 $ - $ - $ - $ - $ 750,000
This project will design and construct a grind and overlay of Rocking Rim Ln.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Rocking RM Ln Pavement Project
PROJECT NUMBER: New
LOCATION: Rocking RM Ln
DEPARTMENT: Public Works
FUND NUMBER(S): 136.930.43160
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 765 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 150,000 1,000,000 - - 1,150,000
$ - $ - $ 150,000 $ 1,000,000 $ - $ - $ 1,150,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - 150,000 25,000 - - 175,000
Construction/Other - - - 975,000 - - 975,000
$ - $ - $ 150,000 $ 1,000,000 $ - $ - $ 1,150,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The current street condition warrants a grind and overaly treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will involve grind and overlay of Santa Anita Rd from Corydon Ave to Kips Korner Rd.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Santa Anita Rd - Corydon Ave to Kips Korner Rd
PROJECT NUMBER: 4925.6
LOCATION: Santa Anita Rd - Corydon Ave to Kips Korner
Rd
DEPARTMENT: Public Works
FUND NUMBER(S): 136.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 766 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
116,000 2,000,000 - - - - 2,116,000
- - - - - - -
- - - - - - -
- - - - - - -
$ 116,000 $ 2,000,000 $ - $ - $ - $ - $ 2,116,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
116,000 50,000 - - - - 166,000
Construction/Other - 1,950,000 - - - - 1,950,000
$ 116,000 $ 2,000,000 $ - $ - $ - $ - $ 2,116,000
This project will reconstruct Second Street from River Road to Pacific Avenue.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Second St - River Rd to Hamner Ave
PROJECT NUMBER: 54900.25
LOCATION: Second St - River Rd to Hamner Ave
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The roadway is in very poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 767 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 150,000 1,000,000 - 1,150,000
$ - $ - $ - $ 150,000 $ 1,000,000 $ - $ 1,150,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - 150,000 25,000 - 175,000
Construction/Other - - - 975,000 - 975,000
$ - $ - $ - $ 150,000 $ 1,000,000 $ - $ 1,150,000
This project will design and construct a grind and overlay of Sierra Avenue from Detroit Street to Woodward Avenue.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Sierra Ave - Detroit Ave to Woodward Ave
PROJECT NUMBER: New
LOCATION: Sierra Ave - Detroit St to Woodward Ave
DEPARTMENT: Public Works
FUND NUMBER(S): 136.930.43160
Total
The roadway is in poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 768 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 300,000 300,000 300,000 300,000 300,000 1,500,000
- - - - - - -
$ - $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000 Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 15,000 15,000 15,000 15,000 15,000 75,000
Construction/Other - 285,000 285,000 285,000 285,000 285,000 1,425,000 $ - $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000 *Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The slurry seal treatment will extend the life of the existing asphalt surface.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
Slurry seal treatment project conducted annually.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Slurry Seal Project
PROJECT NUMBER: 4902.1
LOCATION: Various
DEPARTMENT: Public Works
FUND NUMBER(S): 149.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 769 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- 20,000 1,850,000 - - - 1,870,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ 20,000 $ 1,850,000 $ - $ - $ - $ 1,870,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 20,000 25,000 - - - 45,000
Construction/Other - - 1,825,000 - - - 1,825,000
$ - $ 20,000 $ 1,850,000 $ - $ - $ - $ 1,870,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The roadway is in poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will design and construct a 4" grind and overlay that will include new curb and gutter.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Temescal Ave - Fifth St to Sixth St
PROJECT NUMBER: 54900.29
LOCATION: Temescal Ave - Fifth St to Sixth St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 770 of 830 ends

Temescal Ave Tree Planting
New

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- 120,000 - - - - 120,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ 120,000 $ - $ - $ - $ - $ 120,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
Construction/Other - 120,000 - - - - 120,000
$ - $ 120,000 $ - $ - $ - $ - $ 120,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
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FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME:

PROJECT NUMBER:

LOCATION:

DEPARTMENT: Public Works
FUND NUMBER(S): 149.930.43160
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 771 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
75,000 1,100,000 - - - - 1,175,000
- - - - - - -
- - - - - - -
- - - - - - -
$ 75,000 $ 1,100,000 $ - $ - $ - $ - $ 1,175,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
75,000 50,000 - - - - 125,000
Construction/Other - 1,050,000 - - - 1,050,000
$ 75,000 $ 1,100,000 $ - $ - $ - $ - $ 1,175,000
This project will design and construct a grind and overlay of Third Street from Valley View Avenue to the Norco College property boundary.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Third St - Valley View Ave to College
PROJECT NUMBER: 54900.26
LOCATION: Third St - Valley View Ave to College
Boundary
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The roadway is in poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 772 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
20,000 1,950,000 - - - - 1,970,000
- - - - - - -
- - - - - - -
- - - - - - -
$ 20,000 $ 1,950,000 $ - $ - $ - $ - $ 1,970,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
20,000 125,000 - - - - 145,000
Construction/Other - 1,825,000 - - - - 1,825,000
$ 20,000 $ 1,950,000 $ - $ - $ - $ - $ 1,970,000
This project will reconstruct Valley View Avenue from Fifth Street to Sixth Street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Valley View Ave - Fifth St to Sixth St
PROJECT NUMBER: 54900.30
LOCATION: Valley View Ave - Fifth St to Sixth St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The roadway is in very poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 773 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - 1,850,000 - - - 1,850,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ 1,850,000 $ - $ - $ - $ 1,850,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - 50,000 - - - 50,000
Construction/Other - - 1,800,000 - - - 1,800,000
$ - $ - $ 1,850,000 $ - $ - $ - $ 1,850,000
This project will reconstruct Valley View Avenue from Fourth Street to Fifth Street.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Valley View Ave - Fourth St to Fifth St
PROJECT NUMBER: 4928.39
LOCATION: Valley View Ave - Fourth St to Fifth St
DEPARTMENT: Public Works
FUND NUMBER(S): 137.930.43160
Total
The roadway is in very poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 774 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
147,161 2,100,000 - - - - 2,247,161
- - - - - - -
- - - - - - -
- - - - - - -
$ 147,161 $ 2,100,000 $ - $ - $ - $ - $ 2,247,161
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 50,000 - - - - 50,000
Construction/Other 147,161 2,050,000 - - - - 2,197,161
$ 147,161 $ 2,100,000 $ - $ - $ - $ - $ 2,247,161
This project will reconstruct Valley View Avenue from Third Street to Fourth Street as part of the Norco MDP Line N-5 Storm Drain Project.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Valley View Ave - Third St to Fourth St
PROJECT NUMBER: 54900.1
LOCATION: Valley View Ave - Third St & Fourth St
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The roadway is in very poor condition and the new curb and gutter will greatly help control water runoff.

The project has been awarded to AID Builders for construction and the project is expected to be completed by Summer 2024.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 775 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
41,440 1,100,000 - - - - 1,141,440
- - - - - - -
- - - - - - -
- - - - - - -
$ 41,440 $ 1,100,000 $ - $ - $ - $ - $ 1,141,440
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 25,000 - - - - 25,000
Construction/Other 41,440 1,075,000 - - - - 1,116,440
$ 41,440 $ 1,100,000 $ - $ - $ - $ - $ 1,141,440
This project will design and construct a grind and overlay of Woodward Avenue from Detroit Street to River Drive.

CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Woodward Ave Pavement Project
PROJECT NUMBER: 54900.19
LOCATION: Woodward Ave - All
DEPARTMENT: Public Works
FUND NUMBER(S): 132.930.43160
Total
The roadway is in poor condition.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 776 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - 950,000 950,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ - $ 950,000 $ 950,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - 125,000 125,000
Construction/Other - - - - - 825,000 825,000
$ - $ - $ - $ - $ - $ 950,000 $ 950,000
This project will design and construct a grind and overlay of Wrangler Way
CAPITAL IMPROVEMENT PROGRAM – Street Improvements
PROJECT NAME: Wrangler Way Pavement Project
PROJECT NUMBER: New
LOCATION: Wrangler Way
DEPARTMENT: Public Works
FUND NUMBER(S): 137.930.43160
Total
The pavement condition warrants a grind and overlay treatment.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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TRAIL

IMPROVEMENTS
143

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Page Intentionally Left Blank
144

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Sources of Funds: Prior Years FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 FY 2028/2029 Development Impact Fees $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Measure R 20,218 850,000 600,000 600,000 600,000 600,000 Total Sources of Funds $ 20,218 $ 900,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 Uses of Funds:

Project
Number Prior Years FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 FY 2028/2029 Misc. Trail Encroachment Removals 4600.3 - 50,000 50,000 50,000 50,000 50,000 Silverlakes Causeway 54600.1 20,218 250,000 - - - -
Trail Fencing Replacement Program New - 600,000 600,000 600,000 600,000 600,000 Total Uses of Funds $ 20,218 $ 900,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000

CITY OF NORCO, CALIFORNIA

FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2025 THROUGH 2029

TRAIL IMPROVEMENTS
145

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000 - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000 Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 5,000 5,000 5,000 5,000 5,000 25,000
Construction/Other - 45,000 45,000 45,000 45,000 45,000 225,000 $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000 *Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
As the City works on trail fencing or improvement projects, staff encounters private property encroachments such as plants, concrete driveways or fencing that impedes trail access.

Staff is continually using outside contractors to remove encroachment on an as-needed basis.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will remove or relocate landscaping or fencing that is encroaching an existing trail.

CAPITAL IMPROVEMENT PROGRAM – Trail Improvements
PROJECT NAME: Misc. Trail Encroachment Removals
PROJECT NUMBER: 4600.3
LOCATION: Undetermined
DEPARTMENT: Public Works
FUND NUMBER(S): 143.945.43130
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 781 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
20,218 250,000 - - - - 270,218
- - - - - - -
- - - - - - -
- - - - - - -
$ 20,218 $ 250,000 $ - $ - $ - $ - $ 270,218
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
20,218 50,000 - - - - 70,218
Construction/Other - 200,000 - - - - 200,000
$ 20,218 $ 250,000 $ - $ - $ - $ - $ 270,218
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The project aligns with Strategic Direction No. 5 to ensure the timely improvement of infrastructure.

This project is currently in the design process with RKA. RKA is designing the plans and property Quit Claim for the JCSD sliver of land.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will incorporate ADA Improvements to the underpass of Hamner Avenue for pedestrians to access Silverlakes from Eastvale Community Park. It will also provide access for Emergency Vehicles into Silverlakes.

CAPITAL IMPROVEMENT PROGRAM – Trail Improvements
PROJECT NAME: Silverlakes Causeway
PROJECT NUMBER: 54600.1
LOCATION: Santa Ana River
DEPARTMENT: Facilities and Maintenance
FUND NUMBER(S): 132.945.43130
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 782 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- 600,000 600,000 600,000 600,000 600,000 3,000,000
- - - - - - -
- - - - - - -
- - - - - - -
$ - $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 3,000,000 Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 50,000 50,000 50,000 50,000 50,000 250,000
Construction/Other - 550,000 550,000 550,000 550,000 550,000 2,750,000 $ - $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 3,000,000 *Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The current standard for trail fencing includes the use of white vinyl fencing to replace the older wood fencing. There are numerous streets that need to be transitioned from wood to vinyl fencing.

The locations for the trail fence replacement are chosen annually as part of the budget process.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will install white vinyl fencing on trail segments selected annually by the Public Works Department.

CAPITAL IMPROVEMENT PROGRAM – Trail Improvements
PROJECT NAME: Trail Fencing Replacement Program
PROJECT NUMBER: New
LOCATION: Various
DEPARTMENT: Public Works
FUND NUMBER(S): 132.945.43130
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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WATER

IMPROVEMENTS
149

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Page Intentionally Left Blank
150

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Sources of Funds: Prior Years FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 FY 2028/2029 Operating Transfers $ 1,292,984 $ 6,875,000 $ 8,375,000 $ 7,425,000 $ 7,600,000 $ 6,100,000 Total Sources of Funds $ 1,292,984 $ 6,875,000 $ 8,375,000 $ 7,425,000 $ 7,600,000 $ 6,100,000 Uses of Funds:

Project
Number Prior Years FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 FY 2028/2029 Bluff 8" Water Mainline Replacement New $ - $ 125,000 $ - $ 1,600,000 $ - $ - Caballeros & Indian Horse Mainline 4706.42 - 1,000,000 - - - - Corona Ave Watermain Replacement New - - 75,000 875,000 - - Corydon 12" Water Mainline Replacement 4706.32 78,373 100,000 2,250,000 - - - Crestview Drive Mainline Replacement New - - - - 100,000 750,000 East Street Mainline Replacement 4706.43 - 50,000 400,000 - - - Fifth Street Transmission Mainline New - - 150,000 1,200,000 - - Hamner Ave Bridge 20" Water Mainline 4706.28 1,005,169 50,000 - - - - Hamner Ave Mainline Replacement New - - - - 150,000 1,750,000 Hydrant & Valve Installation & Replacement 4702.1 - 100,000 100,000 100,000 100,000 100,000 Meter Replacement Program Project New - - - 1,600,000 1,600,000 1,600,000 North Dr Transmission Mainline Project New - - - 100,000 750,000 - North Norco Channel Water Relocations 4709.7 31,540 300,000 - - - - PFAS Treatment System New - 900,000 2,200,000 - - -
Reservoir No. 2 Replacement Project New - - - 400,000 4,600,000 - Riding Ring Rd Mainline Replacement New - 1,000,000 - - - - Roundup Rd & Corral St Mainline New - - - - 200,000 1,800,000 Sixth St 12" Water Mainline Replacement 4706.39 59,810 100,000 2,950,000 - - - Temescal Ave Mainline Replacement 4706.41 57,400 1,800,000 - - - - Trail Street Watermain Replacement New - - 150,000 1,450,000 - - Unspecified Water Projects 4706.7 - 150,000 100,000 100,000 100,000 100,000 Western Ave 16" Water Mainline Replacement 4706.40 60,692 1,200,000 - - - - Total Uses of Funds $ 1,292,984 $ 6,875,000 $ 8,375,000 $ 7,425,000 $ 7,600,000 $ 6,100,000

CITY OF NORCO, CALIFORNIA

FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2025 THROUGH 2029

WATER IMPROVEMENTS
151

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- 125,000 - 1,600,000 - - 1,725,000
- - - - - - -
- - - - - - -
$ - $ 125,000 $ - $ 1,600,000 $ - $ - $ 1,725,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 125,000 - 75,000 - - 200,000
Construction/Other - - - 1,525,000 - - 1,525,000
$ - $ 125,000 $ - $ 1,600,000 $ - $ - $ 1,725,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
This project aligns with Strategic Direction No. 5 to ensure timely replacement of infrastructure.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will install a new 8" waterline to replace aging infrastructure on Bluff Street (2,300 feet) from River Road to Vine Ave.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Bluff 8" Water Mainline Replacement
PROJECT NUMBER: New
LOCATION: Bluff St - River Rd to Vine Ave
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,000,000 - - - - 1,000,000
- - - - - - -
- - - - - - -
$ - $ 1,000,000 $ - $ - $ - $ - $ 1,000,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 200,000 - - - - 200,000
Construction/Other - 800,000 - - - - 800,000
$ - $ 1,000,000 $ - $ - $ - $ - $ 1,000,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
Both Caballeros Road and Indian Horse Drive water mainlines have experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age of the water mainlines, reoccurring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing new water mainlines would be financially prudent.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace two mainlines, including the existing 6" steel mainline on Caballeros Road and Indian Horse Drive (2,100 feet), with a new 8" ductile iron mainline. This work will include installaton of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Caballeros & Indian Horse Mainline
PROJECT NUMBER: 4706.42
LOCATION: Caballeros Rd and Indian Horse Dr
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - 75,000 875,000 - - 950,000
- - - - - - -
- - - - - - -
$ - $ - $ 75,000 $ 875,000 $ - $ - $ 950,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - 75,000 - - - 75,000
Construction/Other - - - 875,000 - - 875,000
$ - $ - $ 75,000 $ 875,000 $ - $ - $ 950,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Corona Avenue water mainline has experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age of the water main, reoccuring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 6" steel mainline on Corona Avenue (2,650 feet) with a new 8" ductile iron mainline from Sixth Street to Seventh Street. This work will include installation of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Corona Ave Watermain Replacement
PROJECT NUMBER: New
LOCATION: Corona Ave - Sixth St to Seventh St
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
78,373 100,000 2,250,000 - - - 2,428,373
- - - - - - -
- - - - - - -
$ 78,373 $ 100,000 $ 2,250,000 $ - $ - $ - $ 2,428,373
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 100,000 - - - - 100,000
Construction/Other 78,373 - 2,250,000 - - - 2,328,373
$ 78,373 $ 100,000 $ 2,250,000 $ - $ - $ - $ 2,428,373
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Corydon Avenue water mainline has experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age of the water main, reoccurring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

This project is currently being designed by Armstrong & Brooks and should be completed by December 2024.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 10" steel mainline on Corydon Avenue (7,000 feet) with a new 12" ductile iron mainline from Fifth Street to River Road. This work will include installaton of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Corydon 12" Water Mainline Replacement
PROJECT NUMBER: 4706.32
LOCATION: Corydon Ave - River Rd to Fifth St
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 100,000 750,000 850,000
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ 100,000 $ 750,000 $ 850,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - 100,000 - 100,000
Construction/Other - - - - - 750,000 750,000
$ - $ - $ - $ - $ 100,000 $ 750,000 $ 850,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Crestview Drive water mainline has experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age and shallowness of the water mainline, reoccurring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 12" steel mainline on Crestview Drive (2,350 feet) with a new 12" ductile iron mainline from Sixth Street to Seventh Street. This work will include installation of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Crestview Drive Mainline Replacement
PROJECT NUMBER: New
LOCATION: Crestview Dr - Sixth St to Seventh St
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- 50,000 400,000 - - - 450,000
- - - - - - -
- - - - - - -
$ - $ 50,000 $ 400,000 $ - $ - $ - $ 450,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 50,000 - - - - 50,000
Construction/Other - - 400,000 - - - 400,000
$ - $ 50,000 $ 400,000 $ - $ - $ - $ 450,000
This project will replace the existing 12" steel mainline on East Street (1,200 feet) with a new 12" ductile iron mainline. This work will include installation of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: East Street Mainline Replacement
PROJECT NUMBER: 4706.43
LOCATION: East Street
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Total
The East Street water mainline is located on a private street but has experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City.

Based on the age of the water main, reoccuring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - 150,000 1,200,000 - - 1,350,000
- - - - - - -
- - - - - - -
$ - $ - $ 150,000 $ 1,200,000 $ - $ - $ 1,350,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - 150,000 - - - 150,000
Construction/Other - - - 1,200,000 - - 1,200,000
$ - $ - $ 150,000 $ 1,200,000 $ - $ - $ 1,350,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The existing water transmission mainline is located in the center median on Fifth Street and connects to Broken Lance Drive by going directly between two residential properties. This mainline has experienced mutliple mainline breaks in the median. Eliminating this segment through the two properties would eliminate a concern of a main break occuring between the two residential properties, resulting in potential property damage.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 16" steel transmission mainline on Fifth Street (3,700 feet) with a new 16" ductile iron mainline from Western Avenue to Broken Lance Drive.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Fifth Street Transmission Mainline
PROJECT NUMBER: New
LOCATION: Fifth St - Western Ave to Broken Lance Dr
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
1,005,169 50,000 - - - - 1,055,169
- - - - - - -
- - - - - - -
$ 1,005,169 $ 50,000 $ - $ - $ - $ - $ 1,055,169
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
Construction/Other 1,005,169 50,000 - - - - 1,055,169
$ 1,005,169 $ 50,000 $ - $ - $ - $ - $ 1,055,169
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
This project aligns with Strategic Direction No. 5 to ensure timely replacement of infrastructure. The cost for the new mainline was previously paid in advance to the County based on the bid price and these additional funds are being kept in reserve for any potential charge orders.

This project is currently in construction by the Hamner Bridge contractor, OHL.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will install a new 20" waterline through the new Mayor Berwin Hanna Bridge on Hamner Avenue from Citrus Avenue to Detroit Street.

The new mainline will replace the old 20" waterline that currently runs underneath the Santa Ana River.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Hamner Ave Bridge 20" Water Mainline
PROJECT NUMBER: 4706.28
LOCATION: Hamner Ave Bridge
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43190
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 150,000 1,750,000 1,900,000
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ 150,000 $ 1,750,000 $ 1,900,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - 150,000 - 150,000
Construction/Other - - - - - 1,750,000 1,750,000
$ - $ - $ - $ - $ 150,000 $ 1,750,000 $ 1,900,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Hamner Avenue water mainline has experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age of the water main, reoccuring leaks/breaks and overall impact to commercial businesses when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 6" and 10" steel mainlines on Hamner Avenue (5,400 feet) with a new single 16" ductile iron mainline from First Street to Third Street. This work will include installation of all new valves, hydrants and water services to commercial properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Hamner Ave Mainline Replacement
PROJECT NUMBER: New
LOCATION: Hamner Ave - First St to Third St
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- 100,000 100,000 100,000 100,000 100,000 500,000
- - - - - - -
- - - - - - -
$ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 100,000 100,000 100,000 100,000 100,000 500,000
Construction/Other - - - - - - -
$ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 *Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
Although the City has a robust water valve and hydrant program to help ensure that hydrants and valves are routinely exercised and functioning, there are many times when hydants and valves fail or additional hydrants amd valves are needed in alternative locations to provide better water isolation during emergencies. Having an ongoing annual hydrant and valve installation and replacement program by a third-party contractor provides for an expansion of the water system capabilities.

Ongoing

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will install new hydrants and water mainline isolation valves or upgrades to existing hydrants and valves in various locations as needed.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Hydrant & Valve Installation & Replacement PROJECT NUMBER: 4702.1
LOCATION: Citywide
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 1,600,000 1,600,000 1,600,000 4,800,000
- - - - - - -
- - - - - - -
$ - $ - $ - $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 4,800,000 Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
Construction/Other - - - 1,600,000 1,600,000 1,600,000 4,800,000 $ - $ - $ - $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 4,800,000 *Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
A majority of the City's existing water meters were installed in 2004 and are reaching their anticipated useful life of 15 to 20 years.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the majority of the nearly 7,400 water meters within the City with new meters and radios as part of a five-year replacement program. The City will purchase all of the meters and radios from a vendor yet to be selected and then have a third-party contractor install the meters.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Meter Replacement Program Project
PROJECT NUMBER: New
LOCATION: City-Wide Project
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43190
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 100,000 750,000 - 850,000
- - - - - - -
- - - - - - -
$ - $ - $ - $ 100,000 $ 750,000 $ - $ 850,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - 100,000 - - 100,000
Construction/Other - - - - 750,000 - 750,000
$ - $ - $ - $ 100,000 $ 750,000 $ - $ 850,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The current City mainline on North Drive is connected to the City of Riverside potable water connection. The Riverside connection is capable of providing up to 1,5000 gpm but the City mainline is considerably smaller in diameter, therfore the City's maximum flow rate is about 700 gpm. Expanding the size of the City mainline would allow the full capacity of water available to be taken.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 6" steel mainline on North Drive (2,250 feet) with a new 10" ductile iron mainline from Crestview Drive to California Avenue to Eighth Street. This work will include installation of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: North Dr Transmission Mainline Project
PROJECT NUMBER: New
LOCATION: Crestview Dr to California Ave to Eighth St
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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4709.7

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
31,540 300,000 - - - - 331,540
- - - - - - -
- - - - - - -
$ 31,540 $ 300,000 $ - $ - $ - $ - $ 331,540
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
Construction/Other 31,540 300,000 - - - - 331,540
$ 31,540 $ 300,000 $ - $ - $ - $ - $ 331,540
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The City is required to fund the relocation of its water infrastrucure as part of Flood Control's project. The work will be completed by the contractor hired by Flood Control.

This project has been started by Flood Control and should complete the City funded project elements by December 2024.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will relocate existing waterlines to accommodate Flood Control’s channel improvement project.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: North Norco Channel Water Relocations
PROJECT NUMBER:

LOCATION: Valley View Ave and Corona Ave
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- 900,000 2,200,000 - - - 3,100,000
- - - - - - -
- - - - - - -
$ - $ 900,000 $ 2,200,000 $ - $ - $ - $ 3,100,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 900,000 200,000 - - - 1,100,000
Construction/Other - - 2,000,000 - - - 2,000,000
$ - $ 900,000 $ 2,200,000 $ - $ - $ - $ 3,100,000
This project would develop a treatment process that can remove the various constituents that make up PFAS, which has become an emergent contaminant in groundwater over the past 10 years. The City would hire a consultant to create a design for a treatment process/vessel that would be added to the existing groundwater treatment plant located on Bluff Street.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: PFAS Treatment System
PROJECT NUMBER: New
LOCATION: Bluff Water Treatment Plant
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Total
The City wells have been impacted by the emergence of PFAS contaminant in the local groundwater over the past three years. While the levels of PFAS are within regulatory standards, the State is continuously reviewing a lower compliance standard to the point where treatment may be required. Staff wants to be prepared by developing an appropriate treatment method that could be installed if needed. Otherwise, the City would need to shut down the wells.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - 400,000 4,600,000 - 5,000,000
- - - - - - -
- - - - - - -
$ - $ - $ - $ 400,000 $ 4,600,000 $ - $ 5,000,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - 400,000 - - 400,000
Construction/Other - - - - 4,600,000 - 4,600,000
$ - $ - $ - $ 400,000 $ 4,600,000 $ - $ 5,000,000
Design/Engineering
Total
PROJECT NAME:

PROJECT NUMBER:

LOCATION:

DEPARTMENT:

Measure A
Other Sources
Measure R
Operating Transfers
Dev Impact Fees
CAPITAL IMPROVEMENT PROGRAM – Water Improvements
Reservoir No. 2 Replacement Project
New
Norconian Drive
Public Works
144.950.43230
Grants
FUND NUMBER(S):
*Prior Years: Actual Incurred to Date
This project will replace the reservoir, which will be increased in size to a 3-million-gallon reservoir to provide more water storage.

The existing Reservoir No. 2 was constructed in the 1950s and has exceeded its useful life. The water system also needs more storage capacity and replacing the 2-million-gallon concrete Reservoir No. 2 with a 3-million-gallon steel tank would provide that additional storage capacity and replace an older asset with a new asset with modern safety construction in mind.

SB1 Roads & Maint
Total

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way

FUNDING SOURCES BY FISCAL YEAR
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 801 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Riding Ring Road water mainline has experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age of the water main, reoccurring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 6" steel mainline on Riding Ring Road (1,400 feet) with a new 8" ductile iron mainline from Pacific Avenue to Western Avenue. This work will include installation of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Riding Ring Rd Mainline Replacement
PROJECT NUMBER: New
LOCATION: Riding Ring Rd - Pacific Ave to Western Ave
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 802 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 200,000 1,800,000 2,000,000
- - - - - - -
- - - - - - -
$ - $ - $ - $ - $ 200,000 $ 1,800,000 $ 2,000,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - 200,000 - 200,000
Construction/Other - - - - - 1,800,000 1,800,000
$ - $ - $ - $ - $ 200,000 $ 1,800,000 $ 2,000,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Roundup Road and Corral Street water mainlines have experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age of the water mainlines, reoccurring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainlines would be financially prudent.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace two mainlines, including 1) the existing 6" steel mainline on Roundup Road (4,300 feet) with a new 8" ductile iron mainline from Stagecoach Road to Trail Street, and 2) the existing 8" steel mainline on Corral Street (1,300 feet) with a new 8" ductile iron mainline from Bluff Street to Trail Street. This work will include installaton of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Roundup Rd & Corral St Mainline
PROJECT NUMBER: New
LOCATION: Round Up Rd & Corral St - All
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 803 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
59,810 100,000 2,950,000 - - - 3,109,810
- - - - - - -
- - - - - - -
$ 59,810 $ 100,000 $ 2,950,000 $ - $ - $ - $ 3,109,810
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 100,000 - - - - 100,000
Construction/Other 59,810 - 2,950,000 - - - 3,009,810
$ 59,810 $ 100,000 $ 2,950,000 $ - $ - $ - $ 3,109,810
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Sixth Street water mainline has experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age of the water main, reoccuring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

This project is currently being designed by Armstrong & Brooks and should be completed by June 30, 2024.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 12" steel mainline on Sixth Street (9,260 feet) with a new 12" ductile iron mainline from Sierra Avenue to Crestview Drive. This work will include installation of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Sixth St 12" Water Mainline Replacement
PROJECT NUMBER: 4706.39
LOCATION: Sixth St - Sierra Ave to Crestview Dr
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 804 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
57,400 1,800,000 - - - - 1,857,400
- - - - - - -
- - - - - - -
$ 57,400 $ 1,800,000 $ - $ - $ - $ - $ 1,857,400
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 100,000 - - - - 100,000
Construction/Other 57,400 1,700,000 - - - - 1,757,400
$ 57,400 $ 1,800,000 $ - $ - $ - $ - $ 1,857,400
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Temescal Avenue water mainline has experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age of the water main, reoccurring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

This project is currently being designed by Armstrong & Brooks and should be completed by December 2024.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 6" steel mainline on Temescal Avenue (2,650 feet) with a new 10" ductile iron mainline from Fifth Street to Sixth Street. This work will include installation of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Temescal Ave Mainline Replacement
PROJECT NUMBER: 4706.41
LOCATION: Temescal Ave - Fifth St to Sixth St
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 805 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- - 150,000 1,450,000 - - 1,600,000
- - - - - - -
- - - - - - -
$ - $ - $ 150,000 $ 1,450,000 $ - $ - $ 1,600,000
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - 150,000 - - - 150,000
Construction/Other - - - 1,450,000 - - 1,450,000
$ - $ - $ 150,000 $ 1,450,000 $ - $ - $ 1,600,000
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Trail Street water mainline has experienced multiple water leaks and main breaks over the past 10 years, which has resulted in frequent maintenance and repairs for the City. Based on the age of the water main, reoccuring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 8" steel mainline on Trail Street (4,450 feet) with a new 8" ductile iron mainline from Stagecoach Drive to River Road. This work will include installation of all new valves, hydrants and water services to residential properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Trail Street Watermain Replacement
PROJECT NUMBER: New
LOCATION: Trail St - Stagecoach Dr to River Dr
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 806 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
- 150,000 100,000 100,000 100,000 100,000 550,000
- - - - - - -
- - - - - - -
$ - $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 550,000 Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
Construction/Other - 150,000 100,000 100,000 100,000 100,000 550,000 $ - $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 550,000 *Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
Miscellnaeous water projects, if needed.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
Miscellaneous water projects, if needed.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Unspecified Water Projects
PROJECT NUMBER: 4706.7
LOCATION: Undertermined
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

Page 807 of 830 ends

PROJECT DESCRIPTION

PROJECT JUSTIFICATION

PROJECT STATUS
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- - - - - - -
- - - - - - -
60,692 1,200,000 - - - - 1,260,692
- - - - - - -
- - - - - - -
$ 60,692 $ 1,200,000 $ - $ - $ - $ - $ 1,260,692
Prior Years* 2024-25 2025-26 2026-27 2027-28 2028-29 Cumulative Total $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
- 50,000 - - - - 50,000
Construction/Other 60,692 1,150,000 - - - - 1,210,692
$ 60,692 $ 1,200,000 $ - $ - $ - $ - $ 1,260,692
*Prior Years: Actual Incurred to Date

EXPENDITURE SCHEDULE BY FISCAL YEAR
Planning
Right-of-Way
Design/Engineering
Total
Total
The Western Avenue water mainline has experienced multiple water leaks and main breaks over the past five years, some events with signifcant financial impacts to repair. Based on the age of the water main, reoccuring leaks/breaks and overall impact to residents when water is off due to emergency repairs, installing a new water mainline would be financially prudent.

This project has been awarded to MCC Equipment Rentals, Inc. and constrcution should be completed by December 2024.

FUNDING SOURCES BY FISCAL YEAR
Dev Impact Fees
Grants
Measure A
Measure R
Operating Transfers
Other Sources
SB1 Roads & Maint
This project will replace the existing 16" steel mainline on Western Avenue (3,100 feet) with a new 16" ductile iron mainline from Bluff Street to Fifth Street. This work will include installation of all new valves, hydrants and water services to properties.

CAPITAL IMPROVEMENT PROGRAM – Water Improvements
PROJECT NAME: Western Ave 16" Water Mainline
Replacement
PROJECT NUMBER: 4706.40
LOCATION: Western Ave - Bluff St to Fifth St
DEPARTMENT: Public Works
FUND NUMBER(S): 144.950.43210
Not Started Design Bid Process Construction Completed

PRIORITIZATION LEVEL

PRIORITIZATION

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174

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MEASURE R

CAPITAL PROJECTS
175

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176

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Measure R Fund 2024-25 2025-26 2026-27 2027-28 2028-29
Animal Shelter Kennel Drains - - 150,000 - -
Annual ADA Improvement Project 170,000 150,000 150,000 150,000 150,000 Arena Structural Maintenance - 50,000 10,000 50,000 10,000 City Hall Remodel - Efficiency Assessment 40,000 - - - - City Hall Security and Lobby Project 600,000 - - - -
Citywide Facility Painting and Treatment - 250,000 150,000 100,000 150,000 Clark Arena Lighting Improvements - - 25,000 200,000 -
Community Services & Facilities Assessment 122,000 - - - - Facilities and Maintenance Office 400,000 - - - -
Facility Roofing Project - 375,000 - 500,000 -
Fire Station 47 Apparatus Bay Doors - 700,000 - - -
HVAC System Replacement 650,000 300,000 100,000 - -
Ingalls Event Center Equipment Replacement - - 30,000 30,000 30,000 Ingalls Event Center Wayfinding Project 140,000 - - - - Moreno Arena Bleacher & Arena Lighting 235,000 - - - -
Moreno Arena Bleacher Replacement 762,000 - - - -
Moreno Arena Bucking Chute System 100,000 - - - -
Senior Center Emergency Generator 250,000 - - - -
The Hall Improvements 50,000 500,000 - - -
Ingalls Event Center Camera System 300,000 - - - -
Security System Upgrade 75,000 30,000 30,000 30,000 30,000 Structured Connectivity System 35,000 127,500 127,500 127,500 127,500 Citywide Park Enhancements 200,000 100,000 100,000 100,000 100,000 Community Center Playground & Pour-In-Place Project - 660,000 - - - Ingalls Event Center Master Plan - 1,000,000 - - -
Neal Snipes Restroom Upgrade - 25,000 300,000 - -
Park Arena Renovations - - 25,000 300,000 -
Park Lightpost Replacement & Repair 150,000 100,000 100,000 100,000 100,000 Park Signage Project - 20,000 200,000 - -
Parking Lot Slurry Seal Project 50,000 - - - 300,000
Parmenter Park Parking Lot Improvement Project 600,000 - - - - Pikes Peak Park Lighting Upgrades - - 25,000 300,000 -
Pikes Peak Playground Replacement Project 830,000 - - - - Veterans Memorial Landscaping Project 60,000 - - - -
Animal Shelter Parking and Drainage 270,000 - - - -
Fire Station 47 Sump Pump Upgrade-Backlot - 100,000 - - - Underground Storm Drain Line - 300,000 - - -
California Ave - North Ave to Eighth St - - - 120,000 1,600,000 California Ave - Seventh St to Eighth St - - 150,000 1,900,000 - California Ave - Sixth St to Seventh St - 150,000 1,900,000 - - Center Ave - Seventh St to River Dr - - - 500,000 -
Center Ave - Sixth St to Seventh St 100,000 1,800,000 - - - Citywide Traffic Signal Upgrade Project 120,000 100,000 100,000 100,000 100,000 Corona Ave - Reservoir Dr to Second St - - - 150,000 1,800,000 Corona Ave - Sixth St to Seventh St - - - 2,200,000 -
Detroit Ave - Valley View Ave to I-15 - 1,500,000 - - - Fifth St - Temescal Ave to I-15 Fwy 62,000 2,000,000 - - - Fourth St - Corona Ave to Dapplegray Dr - - - 1,800,000 - Fourth St - Corona Ave to I-15 Fwy 1,875,000 - - - -
Hidden Valley Pkwy - I-15 to Lonesome Dove Ct - - - - 500,000 Hillside Ave - Fourth St to Fifth St - 600,000 - - -
Hillside Ave - Sixth St to Seventh St 110,000 - 1,900,000 - - Hillside Ave - Third St to Fourth St 150,000 - 2,200,000 - - River Dr - Temescal Ave to Pedley Ave - - 1,800,000 - - River Dr - Woodward to Corona Ave - - 1,200,000 - -
Second St - River Rd to Hamner Ave 2,000,000 - - - -
Temescal Ave - Fifth St to Sixth St 20,000 1,850,000 - - - Temescal Ave Tree Planting 120,000
Third St - Valley View Ave to College 1,100,000 - - - - Valley View Ave - Fifth St to Sixth St 1,950,000 - - - - Valley View Ave - Third St to Fourth St 2,100,000 - - - - Woodward Ave Pavement Project 1,100,000 - - - -
Silverlakes Causeway 250,000 - - - -
Trail Fencing Replacement Program 600,000 600,000 600,000 600,000 600,000 FUND 132 MEASURE R CAPITAL PROJECTS TOTAL $ 17,746,000 $ 13,387,500 $ 11,372,500 $ 9,357,500 $ 5,597,500 Trail Improvements
Information Technology Improvements
Facility Improvements
Park Improvements
Street Improvements

MEASURE R

FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2024-2025 TO 2028-2029
Storm Drain Improvements
177

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178

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ABBREVIATIONS
179

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180

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ABBREVIATIONS
ADA Americans with Disabilities Act
CASp Certified Access Specialist
CMMS Computerized Maintenance Management
System
DAG Developer Agreement
GIS Geographic Information System
I15 Interstate Highway 15
Measure "A" Riverside County’s half-cent sales tax for
major transportation and local road projects
MDP Master Drainage Plan
RCFCD Riverside County Flood Control District
RCTC Riverside County Transportation Commission
ROW Right of Way
SCADA Supervisory Control and Data Acquisition
SD Storm Drain
Senate Bill (SB) 1 The State Road Maintenance and
Rehabilitation Program
WRCRWA Western Riverside County Regional
Wastewater Authority
181

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182

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RESOLUTION NO. 2024-46

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NORCO, CALIFORNIA, APPROVING AND ADOPTING THE
CITY OPERATING BUDGET FOR FISCAL YEAR 2024-25 AND

AUTHORIZING APPROPRIATIONS THEREFROM
WHEREAS, the Fiscal Year 2024-25 Operating Budget for the City of Norco includes total appropriations in the amount of $122,490,012 as summarized in Attachment "A" for all Operating Funds and as listed in the budget detail on file in the Office of the City Clerk of the City of Norco; and
WHEREAS, budget workshops and discussions were held on May 1, May 15, and June 5, 2024, to review the Proposed Fiscal Year 2024-25 Operating Budget; and WHEREAS, transfers of amounts herein appropriated within departments, between departments, and within the various funds created shall require the approval of the City Manager or his designee, provided the total appropriations for each fund is not exceeded; and
WHEREAS, the transfer of any amount from one fund to another fund and/or the appropriation of funds from reserves and fund balance shall only be made pursuant to this budget resolution or subsequent official action of the City Council. When made by the City Council, such transfers and/or appropriations shall be considered amendments to the budget referenced herein above; and
WHEREAS, that at the conclusion of the fiscal year ending June 30, 2024, certain purchase orders will exist as Outstanding Encumbrances representing contractual obligations of previously budgeted funds to be carried forward to the fiscal year 2024-25 budget. In addition, budgeted funds for certain items or projects in various stages of acquisition or development that have previously been approved by the City Council may be carried forward to the fiscal year 2024-25 budget as Continuing Appropriations upon approval of the City Manager. The Outstanding Encumbrances and Continuing Appropriations shall be deemed to be re-budgeted as an addition to the budget amounts previously set forth in this resolution; and
WHEREAS, this annual budget resolution shall apply to all funds except bond funds, grant funds, trust and agency funds and capital funds. Legislative action by the City Council to issue bond funds, accept grants, and/or authorize capital projects shall be considered as authority to expend funds for those purposes, subject to the requirements, restrictions and provisions of the State Law and Norco Municipal Code relative to purchasing and contracting and no further appropriation authority will be necessary.

Page 818 of 830 ends

Resolution No. 2024-46, New Classification

Page 2 ends

June 19, 2024
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Norco, California, does hereby authorize the recommended appropriations and expenditure of monies as set forth in said Budget subject to budgetary control.

PASSED AND ADOPTED by the City Council of the City of Norco, California, at a regular meeting held on June 19, 2024.
_________________________
Kevin Bash, Mayor
City of Norco, California
ATTEST:
__________________________
Dana Roa CMC, City Clerk
City of Norco, California
I, DANA ROA, CMG, City Clerk of the City of Norco, California, do hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of Norco, California, at a regular meeting held on June 19, 2024, by the following vote of the City Council:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Norco, California, on June 19, 2024.
__________________________
Dana Roa CMC, City Clerk
City of Norco, California
Attachment A - FY 2024-25 Operating Budget Appropriations Schedule

Page 819 of 830 ends

RESOLUTION NO. 2024-47

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NORCO, CALIFORNIA, APPROVING AND ADOPTING THE

FIVE- YEAR CAPITAL IMPROVEMENT PROGRAM BUDGET
FOR FISCAL YEARS 2025-29, AND AUTHORIZING

APPROPRIATIONS THEREFROM
WHEREAS, a budget workshops and discussions were held on May 1, May 15, and June 5, 2024, to review the proposed Fiscal Years 2025-29 Capital Improvement Program (CIP) Budget; and
WHEREAS, during the Budget Workshops and discussions, staff reviewed key projects funded by the City's various Capital Improvement Project Funds; and WHEREAS, estimated fund balance, expenditures, and revenues for the first year of the Five-Year Capital Improvement Program Budget are listed on Attachment A; and WHEREAS, the City Manager may approve any unused appropriations at the end of the Fiscal Year 2023-24 for capital projects to be carried forward and become part of the budget referenced herein above; and
WHEREAS, funds to finance first-year project expenditures are largely from existing fund balance as of July 1, 2024; and
WHEREAS, Measure R funded projects were submitted to the City Council for approval after review and recommendation by Measure R Citizens Oversight Committee.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Norco, California, does hereby authorize expenditure of monies as set forth in said budget subject to budgetary controls.

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Resolution No. 2024-47, Capital Improvement Program Budget

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June 19, 2024
PASSED AND ADOPTED by the City Council of the City of Norco, California, at a regular meeting held on June 19, 2024.
_________________________
Kevin Bash, Mayor
City of Norco, California
ATTEST:
__________________________
Dana Roa CMC, City Clerk
City of Norco, California
I, DANA ROA, CMG, City Clerk of the City of Norco, California, do hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of Norco, California, at a regular meeting held on June 19, 2024, by the following vote of the City Council:

AYES:

NOES:

ABSENT:

ABSTAIN:

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RESOLUTION NO. 2024-48

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORCO,

CALIFORNIA, APPROVING PROPOSED REVISIONS TO THE PART-TIME SALARY

SCHEDULE AND TO ADD THE CLASSIFICATION OF COMMUNICATIONS SPECIALIST TO

THE NORCO GENERAL EMPLOYEES ASSOCIATION SALARY SCHEDULE WHEREAS, the City Council desires for the conversion of a part-time position to full-time position for the Communications Specialist; and
WHEREAS, such part-time employees are unrepresented “at-will” individuals nor receive any benefits, and
WHEREAS, the City Council desires to revise the Part-Time Salary Schedule by removing the part-time Communications Specialist position, and
WHEREAS, a Memorandum of Understanding (“MOU”) between the City of Norco (“City”) and the Norco General Employees Association (“NGEA”) is in place covering the period of July 1, 2023 through June 30, 2025; and
WHEREAS, the City of Norco has compiled the necessary salary data to create a new classification of Communication Specialist, to be placed on the comprehensive salary schedule, Range G22, $27.8219-$34.7458 per hour; and
WHEREAS, the City and NGEA have met and conferred in good faith and have agreed on the terms and conditions to add a new classification on the comprehensive salary schedule; and
WHEREAS, the City Council desires to adopt the revisions for the salary schedules for the Part-Time Classifications and the NGEA Classifications; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Norco, California, does hereby authorize the following:

1. NGEA Salary Schedule is attached to the City Council Resolution as Attachment A, is approved and adopted.

2. Part-time salary schedule attached to the City Council Resolution as Attachment B, is approved and adopted.

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Resolution No. 2024-48, New Classification

Page 2 ends

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Norco, California, on June 19, 2024.
__________________________
Dana Roa CMC, City Clerk
City of Norco, California
Attachment: Attachment A – NGEA Salary Schedule and New Classification Description Attachment B – Part-Time Salary Schedule

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City Council

STAFF REPORT
Date: June 19, 2024 Agenda Item:

7.A.

To: Honorable Mayor and City Council Members
From: Alma Robles, Community Development Director
Prepared By: Alma Robles, Community Development Director Department: Planning
SUBJECT:

Public Hearing: Code Amendment 2024--07 (City of Norco): A City initiated amendment to Norco Municipal Code Title 15, Chapter 15.60 - "Flood Plain Management" updating this chapter for compliance with FEMA requirements
RECOMMENDATION:

Continue the Public Hearing to the Regular Scheduled City Council Meeting on July 17, 2024.

REVIEWED AND APPROVED BY:

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City Council

STAFF REPORT
Date: June 19, 2024 Agenda Item:

7.B.

To: Honorable Mayor and City Council Members
From: Lori Sassoon, City Manager
Prepared By: Colin Burns, City Attorney
Department: Administration
SUBJECT:

Public Hearing: Introduction and First Read of Ordinance 1119 Amending Chapter

13.08 of the Norco Municipal Code to further require undergrounding of utility installations
RECOMMENDATION:

Approve Alternative No. 1: Introduce and approve a first read of an Ordinance Amending Chapter 13.08 of the Norco Municipal Code to further require undergrounding of utility installations.

SUMMARY:

Proposed for City Council consideration is a first read of an ordinance amending Chapter 13.08 of the Norco Municipal Code to further require undergrounding of utility installations.

BACKGROUND:

Underground installation of utilities reduces hazards to the public, fire fighters, and construction personnel; reduces the dangers of electrocution, fires, and property damage resulting from wind, rain, and electrical storms; tends to reduce the frequency of interruptions of vitally needed public services; and enhances and preserves the natural beauty and rural environment of the city. (NMC 13.08.010.) Considering those vital interests, the City Council previously determined that all facilities and wires for supplying and distributing electrical energy and service, including telephone, telegraph, and cable television service, to be constructed in the city shall be installed underground, as stated in Norco Municipal Code Section 13.08.010.

Chapter 13.08 of the Norco Municipal Code provides that “[a]ll facilities and wires for supplying and distributing electrical energy and service, including telephone, telegraph, and cable television service to be constructed in the city for direct service to

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subdivisions, building sites and structures shall be installed underground.” (NMC

13.08.020.) This proposed ordinance would expand that requirement to all electrical facilities and wires, not just those for direct service to subdivisions, building sites and structures, by deleting said limiting language, as follows:

All facilities and wires for supplying and distributing electrical energy and service, including telephone, telegraph, and cable television service to be constructed in the city for direct service to subdivisions, building sites and structures shall be installed underground. Property owners will make necessary arrangements with the utility company for installation and payment.

Further, Section 13.08.030 provides exceptions to the undergrounding requirement for:
“(1) Transmission lines of forty thousand volt capacity and above and (2) Structures where there is an existing overhead service of a utility; provided, however, that at such time as the utilities in the entire area are placed underground, this exception shall no longer apply.” This proposed ordinance would delete that section.

Following these revisions, the undergrounding requirement can still be waived by the City Council “upon a showing by the property owner or a public utility that underground installation of wires is physically impracticable because of crossing of street, underground obstacles or adverse soil, water or geologic conditions,” to the extent “necessary to avoid circumstances of physical impracticability.” (NMC 13.08.040.) ALTERNATIVES:

Alternative No. 1:

Alternative No. 2:

Introduce and approve a first read of an
Ordinance amending Chapter 13.08 of
the Norco Municipal Code to further
require undergrounding of utility
installations.

Do not approve the attached ordinance.

FISCAL IMPACT:

N/A
RELATIONSHIP TO STRATEGIC PLAN:

This item is consistent with Strategic Direction #1, Public Health, Safety and Wellness - Enhance quality of life by promoting public health, safety and wellness initiatives for all community members.

REVIEWED AND APPROVED BY:

Certified as to Availability of Funds: Lisette Free, Finance Director Approved by: Lori Sassoon, City Manager
Approved as to Form: Harper and Burns, LLP, City Attorney

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ATTACHMENT(S):

Ordinance No. 1119

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ORDINANCE NO. 1119

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NORCO,
CALIFORNIA, AMENDING CHAPTER 13.08 OF THE NORCO MUNICIPAL

CODE TO FURTHER REQUIRE UNDERGROUNDING OF UTILITY

INSTALLATIONS
WHEREAS, Chapter 13.08 of the Norco Municipal Code provides for undergrounding of utilities; and
WHEREAS, underground installation of utilities reduces hazards to the public, fire fighters, and construction personnel; and
WHEREAS, underground installation reduces the dangers of electrocution, fires, and property damages resulting from wind, rain, and electrical storms; and WHEREAS, underground installation tends to reduce the frequency of interruptions of vitally needed public services; and
WHEREAS, underground installation enhances and preserves the natural beauty and rural environment of the city; and
WHEREAS, to promote the foregoing important public interests, it is desirable to require undergrounding for all electrical transmission lines and facilities and remove the exceptions to undergrounding contained in Chapter 13.08.

NOW, THEREFORE, the City Council of the City of Norco does hereby Ordain as follows:

SECTION 1: Norco Municipal Code Chapter 13.08 “Underground Utility Installation” Section 13.08.020 “Required” and Section 13.08.030 “Exceptions” of the Norco Municipal Code is hereby amended to read as follows:

13.08.020 Required
All facilities and wires for supplying and distributing electrical energy and service, including telephone, telegraph, and cable television service to be constructed in the city shall be installed underground. Property owners will make necessary arrangements with the utility company for installation and payment.

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Ordinance No.1119
July 17, 2024

Page 2 ends

13.08.030 Exceptions
“Exceptions” of the Norco Municipal Code is hereby deleted.

SECTION 2. EFFECTIVE DATE: This Ordinance shall become effective 30 days after final passage thereof.

SECTION 3. SEVERABILITY: If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the Ordinance, and each section, subsection, sentence, clause, sentences, clauses, or phrases here of irrespective of the fact that any one or more of the sections, subsections, sentences, clauses, or phrases hereof be declared invalid or unconstitutional.

SECTION 4. POSTING: The Mayor shall sign this Ordinance and the City clerk shall attest hereto and shall cause the same within 15 days of its passage to be posted at no less than five public places within the City of Norco.

PASSED AND ADOPTED by the City Council of the City of Norco, California at a regular meeting held July 17, 2024.
__________________________
Kevin Bash, Mayor
City of Norco, California
ATTEST:
________________________
Dana Roa, CMC, City Clerk
City of Norco, California

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Ordinance No.1119
July 17, 2024

Page 3 ends

I, Dana Roa, CMC, City Clerk of the City of Norco, California, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Norco, California, duly held on June 19, 2024 and thereafter at a regular meeting of said City Council duly held on July 17, 2024, it was duly passed and adopted by the following roll call vote of the City Council:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I have hereunto set my hand and affixed the official seal of the City of Norco, California, on July 17, 2024
________________________
Dana Roa, CMC, City Clerk
City of Norco, California

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Norco City CouncilJune 19, 2024

Norco City Council
June 19, 2024