Capital Improvement Program
Summary of Projects by Status
Fiscal Year 2021/2022
GREEN Text - Milestone was met
ORANGE(BOLD) Text - Future Date
RED Text - Date Passed, Milestone needs
to be re-established
Project
Number
Category/Phase/Project
(Projects listed in Alphabetical Order)
Project
Number
Project
Manager
Consultant /
Contractor
Constructio
n
Managemen
t &
Inspection
Timely Use of
Funds (TUOF) -
36 months after
award of CON
Grant
Reversion Date Project Budget City Council
Adoption Date
Expenditures/
Encumbrance Remaining Budget
Design Construction
Projects in Planning Stage
1 BASELINE: ACACIA TO MERIDIAN
PARKWAY LANDSCAPE IMPROVEMENTS
Planning Stage Planning Stage 190812 Unassigned NA N/A N/A 200,000$ -$ 200,000$ Measure I 200,000$ 10/8/2019 -$ 200,000$ 2 COMMUNITY CENTER ADA REHAB BLDG
400
• Design for building 400 was awarded on the 21-22
CDBG Annual Action Plan
CB2202 Michael T./Dave
H./Rudy
NA NA NA 331,895$ -$ 331,895$ Community Development Block Grant 331,895$ 331,895$ Projects in Design: (60%)
3 HSIP BASELINE IMPROVEMENTS -
WILLOW TO MERIDIAN
• Design consultant awarded on April 09, 2019
• Anticipated completion of design is March/April 2022
• Anticipated release of Request for Bids (RFB) is
April/May 2022
170812 Michael T./Dave
H.
CNS Engineers
PM: Steve
Hosford
N/A N/A 1,174,800$ 288,122$ 886,678$ Major Capital Grant- HSIP Cycle 8 12/31/2022 6/30/2022* 1,057,320$ 9/12/2017 261,032$ 796,288$ Measure I 117,480$ 9/25/2018 27,090$ 90,390$ 4 HSIP CLASS II BIKE LANES ON MERRILL • Anticipated completion of design is June 2021 • Anticipated release of Request for Bids (RFB) is October/November 2021
170813 Jeff NA NA 218,000$ 59,516$ 158,484$ Major Capital Grant 6/30/2022 196,200$ 1/24/2017 37,716$ 158,484$ Measure I 21,800$ 11/14/2017 21,800$ (0)$ 5 1193 W. MERRILL AVE WIDENING • Design consultant awarded on September February 09, 2021
• Anticipated release of Request for Bids (RFB) is
January 2022
210812 Jeff/ Michael T. Huitt Zollars N/A N/A 330,000$ 47,225$ 282,775$ Measure I 330,000$ 7/27/2021 47,225$ 282,775$ 6 RANDALL AVE WIDENING @ FLOOD
CONTROL CHANNEL
• RFP for design was released on December 17, 2020
• Design consultant awarded on February 23, 2021
• Anticipated completion of design is December
2021/January 2022
210811 Michael T./Dave
H.
Ardurra Group
Inc.
PM: Mark
Lewis
N/A N/A 2,500,000$ 135,039$ 2,364,961$ Transportation DIF 2,500,000$ 8/11/2020 135,039$ 2,364,961$ 7 STREET OVERLAY PEPPER AVE JOINT
PROJECT WITH CITY OF SAN
BERNARDINO (LEAD)
• RFP for design will be released in October/November
2020
• City will be part of the selection panel for the
consultant selection
• Anticipated completion of design is January
/February 2022
190804 Jeff/Michael T. N/A N/A 2,900,000$ 9,273$ 2,890,727$ Gas Tax 1,600,000$ 6/25/2019 -$ 1,600,000$ Measure I 1,300,000$ 10/8/2019 9,273$ 1,290,727$ 8 STREET OVERLAY & RECONSTRUCTION: • RFP for Design was released on August 13, 2020 • Award of Design on September 22, 2020
• Anticipated Design completion in April/May 2021
• Anticipated to begin Construction in August
/September 2021
210804 Jeff/Michael T. N/A N/A 10,553,000$ 1,034,120$ 9,518,880$ Gas Tax 400,000$ 8/11/2020 6,329$ 393,671$ Measure I 1,201,000$ 10/8/2019 1,027,791$ 173,209$ SB-1 3,802,000$ 6/25/2019 -$ 3,802,000$ Waste Management Fund 5,150,000$ 6/25/2019 -$ 5,150,000$ Projects in Design: (90%)
9 CITY-WIDE SPEED SURVEY AND TRUCK
ROUTE STUDY
• RFP for Design was released in March 2020
• Awarded study on September 22, 2020
• Anticipated completion of study is February/March
2022
180002 Michael T./Rudy/
Dave H./Daniel
Casey
Advantec
PM: John
Dorado
N/A N/A 139,500$ 127,595$ 11,905$ Measure I 139,500$ 11/14/2017 127,595$ 11,905$ 10 OVERLAY RECONSTRUCTION:
RIVERSIDE SOUTH OF I-10
• RFP for Design was released on August 13, 2020
• Design consultant awarded on September 22, 2020
• Anticipated completion of constructability review
and value engineering is April/May 2021
• Bid(s) rejected in August 2021
• Project is currently in Constructability Review
• Anticipated to begin Construction in June/July 2022
** Requested $3.0M in the FY22 Transportation- HUD
Appropriations Act.
*Any federal award would reduce the contribution of other City funding.
180807 Jeff Advanced Civil
Technologies
PM: Jamal
Samal
South Star N/A N/A 9,103,354$ 816,595$ 8,286,759$ Major Capital Grant(CPNA) N/A 3,907,354$ 6/25/2019 800,453$ 3,106,901$ Measure I 3,596,000$ 10/8/2019 16,142$ 3,579,858$ Project Status
1 LAST UPDATED:11/9/2021
Capital Improvement Program
Summary of Projects by Status
Fiscal Year 2021/2022
GREEN Text - Milestone was met
ORANGE(BOLD) Text - Future Date
RED Text - Date Passed, Milestone needs
to be re-established
Project
Number
Category/Phase/Project
(Projects listed in Alphabetical Order)
Project
Number
Project
Manager
Consultant /
Contractor
Constructio
n
Managemen
t &
Inspection
Timely Use of
Funds (TUOF) -
36 months after
award of CON
Grant
Reversion Date Project Budget City Council
Adoption Date
Expenditures/
Encumbrance Remaining Budget
Design Construction
Project Status
Transportation DIF 1,600,000$ 1,600,000$
11 SR-210 ALDER AVENUE INTERCHANGE • Lewis-Hillwood Rialto (LHR) is the lead on the project
• Anticipated completion of environmental is
January/February 2021, pending funding
• 95% plans submitted to Caltrans
• Anticipated completion of design in March 2022
• Requested $3.0M in the FY22 Transportation- HUD
Appropriations Act.
*Any federal award would reduce the contribution of other City funding.
200808 Michael T. Lewis Hillwood
Rialto
PM: Glen
Crosby
N/A N/A 5,601,436$ 1,192,060$ 4,409,376$ Fair Share 5,601,436$ 11/10/2020 1,192,060$ 4,409,376$ 12 TERRA VISTA NEIGHBORHOOD SAFE
ROUTES TO SCHOOL (SRTS)
IMPROVEMENTS
• RFP for Design will be released in October 2020
• Design consultant awarded on December 08, 2020
• Anticipated completion of design is
November/December 2021
• Anticipated to begin Construction in March/April
2022
200813 Michael T./Dave
H.
TKE
Engineering
PM: Terry R.
663,000$ 69,642$ 593,358$ SB-1 ATP Cycle 4 6/30/2022 663,000$ 7/23/2019 69,642$ 593,358$ 13 NEW TRAFFIC SIGNAL @ AYALA &
FITZGERALD
• RFP for Design will be released in October 2020
• Design consultant awarded on December 08, 2020
• Anticipated completion of design is October 2021
• Anticipated to begin Construction in
January/February 2022
190810 Michael T./Dave
H.
TKE
Engineering
PM: Terry R.
N/A N/A 300,000$ 47,180$ 252,820$ Fair Share 300,000$ 6/25/2019 47,180$ 252,820$ 14 BASELINE STORM DRAIN: TAMARIND/ TO
CACTUS 3 BASIN
• Phase I- Design Complete •Phase I: Anticipated to begin Construction in March 2022
•Phase II: Pending budget programming Using Storm
Drain DIF
170700 Michael T./Dave
H.
Huitt-Zollars
PM: Johny
Murad/ Remi
Candaele
N/A N/A 12,500,000$ 622,677$ 11,877,323$ Storm Drain DIF 12,500,000$ 6/26/2018 622,677$ 11,877,323$ 15 FACILITIES PAVEMENT PROGRAM -
CEMETERY
•Design completed in March 2021
TBD 210209 Michael T./Terry
R.
NA NA 643,449$ -$ 643,449$ General Projects Fund 643,449$ 6/25/2019 -$ 643,449$ 16 CACTUS TRAIL PARKING LOT • Pending City Council direction for the parking lot location and available funding
• Anticipated completion of design is March/April 2022
• Anticipated to begin Construction in June /July 2022 170802 Michael T./Dave H.
500,000$ -$ 500,000$ Open Space DIF 500,000$ 7/11/2017 -$ 500,000$ Projects in Design: (100%) Contract Advertisement and Award 17 CACTUS TRAIL • Authorization to release of Request for Bids (RFB) in November/December 2020
• Anticipated to begin Construction in February 2021
• Caltrans Deadline for the award of Construction
December 2021 (Pending Time Extension)
170801 Michael T./Dave
H.
Construction
Contract has not
been awarded
2,560,000$ 357,625$ 2,202,375$ Open Space DIF 1,300,000$ 6/25/2019 357,625$ 942,375$ SB1 - ATP Cycle 3 Grant 1,260,000$ 4/10/2018 -$ 1,260,000$ 18 PUBLIC RIGHT OF WAY-ADA TRANSITION
PLAN
• RFP for plan/design was released in September 2021
• Anticipated award for plan/design is December 2021
• Anticipated completion of plan/design is
November/December 2022
190808 Michael T./Dave
H.
N/A N/A N/A 350,000$ -$ 350,000$ Measure I 350,000$ 10/8/2019 -$ 350,000$ 19 FACILITIES ADA TRANSITION PLAN • RFP for plan/design was released in September 2021 • Anticipated award for plan/design in December 2021
• Anticipated completion of plan/design is
November/December 2022
190210 Michael T./Dave
H.
NA N/A N/A 500,000$ -$ 499,781$ Major Capital Grant 500,000$ 8/14/2018 219$ 499,781$ 20 CURB, GUTTER, SIDEWALK & ADA- CDBG
2022
• RFB was released in October 2021 Anticipated to begin Construction in CB2201 Jeff/Rudy/ Michael T.
NA NA 121,435$ -$ 121,435$ Community Development Block Grant 121,435$ 121,435$ 2 LAST UPDATED:11/9/2021
Capital Improvement Program
Summary of Projects by Status
Fiscal Year 2021/2022
GREEN Text - Milestone was met
ORANGE(BOLD) Text - Future Date
RED Text - Date Passed, Milestone needs
to be re-established
Project
Number
Category/Phase/Project
(Projects listed in Alphabetical Order)
Project
Number
Project
Manager
Consultant /
Contractor
Constructio
n
Managemen
t &
Inspection
Timely Use of
Funds (TUOF) -
36 months after
award of CON
Grant
Reversion Date Project Budget City Council
Adoption Date
Expenditures/
Encumbrance Remaining Budget
Design Construction
Project Status
21 BIRDSALL PARK IMPROVEMENTS • Anticipated Design completion in October/November 2020
• Anticipated release of Request for Bids (RFB) in
January 2022
210304 Michael T. 1,400,000$ 826$ 1,399,174$ General Projects Fund 1,400,000$ 8/14/2018 826$ 1,399,174$ Non-Infrastructure Plan (Grant Funded/Measure I)
22 MSRC BIKE SHARING PLAN &
IMPLEMENTATION
• Design awarded on August 14, 2018
• RFP was re-issued in September 2020 to secure
consultant for the Installation, maintenance and operations as City pursues $1,000,000 grant for a more effective
program
• Program is scheduled to begin in early March/April
2022
170810 Michael T. Alta Planning 1,411,043$ 193,831$ 2,217,212$ AQMD 411,043$ 3/27/2018 193,831$ 217,212$ CLEAN MOBILITY OPTIONS GRANT 1,000,000$ -$ 2,000,000$ 23 SAFE ROUTES FOR ACTIVE PLAY WORK
& LIVE
• RFP for development of plan will be released in
September/October 2020
• Award on November 10, 2020 to meet Caltrans award
deadline of December 05,2020
• Program began in December 2020/January 2021 200812 Amy C. Safe Moves 549,000$ 319,090$ 229,910$ SB-1 - ATP Cycle 4 6/30/2024 549,000$ 7/23/2019 319,090$ 229,910$ 24 TRAFFIC MGT CENTER PLAN TBD TBD Michael T. 311,578$ 2,300$ 309,278$ Major Capital Grant N/A 311,578$ 8/14/2018 2,300$ 309,278$ Projects Ready to Begin Construction
25 OVERLAY RECONSTRUCTION: FROM I-
210 TO FOOTHILL BLVD.
• RFP for Design was released on August 13, 2020
• Award of Design on September 22, 2020
• Anticipated Design completion in April/May 2021
• Construction Contract Awarded September 14, 2021 210807 Jeff/Michael T. Sequel Contractors
AECOM N/A N/A 7,700,000$ -$ 7,700,000$ Gas Tax 1,400,000$ 1,400,000$
Measure I 600,000$ 600,000$
SB-1 5,700,000$ 5,700,000$
Projects in Construction: Programmed for Completion by December 2021 26 CURB, GUTTER, SIDEWALK
IMPROVEMENTS 2021
• Design In-House • Release of Request for Bids (RFB) in September 2020 • Construction Contract Awarded on November 10, 2020
• Anticipated Construction completion in
October/November 2021
210809 Jeff/Michael T. Onyx Paving
Company, Inc.
TRC
Engineers
N//A N/A 1,832,040$ 1,723,435$ 108,605$ Gas Tax 499,000$ 6/25/2019 499,000$ -$ General Projects Fund 1,315,000$ 8/11/2020 1,224,435$ 90,565$ Measure I 3,608$ -$ 3,608$ TDA Article 3 14,432$ 1/14/2020 -$ 14,432$ 27 HSIP SIGNAL IMPROVEMENTS- FOUR
INTERSECTIONS OF PROTECTED-ONLY
LEFT TURN SIGNAL PHASING
• Construction Contract Awarded on September 22, 2020
• Anticipated Construction completion in November
/December 2021
• Construction of Schedule C, Cedar/Etiwanda Location
Approved by City Council June 08, 2021
170811 Michael T./Rudy Elecnor Belco
Electric
NA 1,290,430$ 1,141,716$ 148,714$ Major Capital Grant - HSIP Cycle 8 6/30/2023 1,290,430$ 3/28/2017 1,141,716$ 148,714$ 28 RANDALL AVE WIDENING - BETWEEN
CACTUS/RIVERSIDE
•Anticipated Construction completion in March 2022.
***Grant TUOF from 03-12-2019 is 03-01-2022**
140809 Michael T./Rudy JM Olvera
PM: Rick
Garabedian
Berg &
Associates
PM: Cass
Hamvas
4,445,500$ 4,364,058$ 81,442$ Measure I 1,113,000$ 2/25/2014 1,147,923$ (34,923)$ SB-1 Local Partnership Program
Grant(LPP)
3/1/2022 6/30/2023 1,145,500$ 5/8/2018 997,662$ 147,838$ Transportation DIF 2,187,000$ 3/12/2019 2,218,473$ (31,473)$ 29 ALDER WIDENING •Anticipated Construction completion in October/November 2021
***Grant TUOF from 03-12-2019 is 03-01-2022**
140801 Michael T./Rudy JM Olvera
PM: Rick
Garabedian
Berg &
Associates
PM: Cass
Hamvas
9,246,282$ 8,348,089$ 898,193$ General Projects Fund 1,070,000$ 2/25/2014 560,611$ 509,389$ 3 LAST UPDATED:11/9/2021
Capital Improvement Program
Summary of Projects by Status
Fiscal Year 2021/2022
GREEN Text - Milestone was met
ORANGE(BOLD) Text - Future Date
RED Text - Date Passed, Milestone needs
to be re-established
Project
Number
Category/Phase/Project
(Projects listed in Alphabetical Order)
Project
Number
Project
Manager
Consultant /
Contractor
Constructio
n
Managemen
t &
Inspection
Timely Use of
Funds (TUOF) -
36 months after
award of CON
Grant
Reversion Date Project Budget City Council
Adoption Date
Expenditures/
Encumbrance Remaining Budget
Design Construction
Project Status
SB-1 Local Partnership Program
Grant(LPP)
3/1/2022 6/30/2023 1,145,500$ 5/8/2018 1,145,500$ -$ Storm Drain DIF 1,152,160$ 3/12/2019 1,152,160$ -$ Transportation DIF 5,878,622$ 3/12/2019 5,489,818$ 388,804$ 30 EASTON SIDEWALK IMPROVEMENT
BETWEEN ACACIA TO HIGHLAND
• RFP for Design was released in August 2020
• Design consultant awarded on September 22, 2020
• Anticipated Design completion in January/February
2021
• Construction Contract awarded on September 22, 2020
• Estimated to be completed by December 2021
190811 Monae P.
/Michael T.
EBS General
Engineers
TKE
Engineering
952,875$ 877,852$ 75,023$ Measure I 726,875$ 10/8/2019:
08/10/2021
651,852$ 75,023$
TDA Article 3 12/31/2022 226,000$ 1/14/2020 226,000$ -$ 31 COMMUNITY CENTER ADA REHAB BLDG
200 & 300
•Construction completion for Building 200 in
September/October 2020 - (Project Accepted by City
Council and NOC filed on 11-10-2020)
• Anticipated to begin Construction of Building 300 in October 2020
• Anticipated Construction completion for Building 300 in November/December 2021
CB1804 Michael T./Rudy RS
Construction &
Development,
Inc.
PPM Group,
Inc.
NA NA 1,730,350$ 1,460,919$ 269,431$ Community Development Block Grant 1,555,350$ 12/10/2019 1,431,283$ 124,067$ General Projects Fund 175,000$ 12/10/2019 29,636$ 145,364$ 32 FIRE STATION 205 (PERMANENT) • NOC for City Council Approval September 14, 2021 190211 Michael T. Robert Clapper Construction
Services, Inc.
STK
Engineers,
Inc.
NA NA 4,785,000$ 4,155,008$ 629,992$ Fire DIF 3,230,000$ 8/14/2018 3,431,214$ 786$ General Facilities Development Fund 1,555,000$ 8/14/2018 723,794$ 629,206$ 33 MSRC LPP- ELECTRIC CHARGE
STATION/FLEET
• RFP will be released in November 10, 2020
• Anticipated award in January/February 2021
• Anticipated completion in August/September 2021 190209 Amy/Tony 313,307$ 200,660$ 112,647$ AQMD 5/13/2024 313,307$ 7/24/2018 200,660$ 112,647$ Non-Infrastructure Projects (Grant Funded/Measure I): Programmed for Completion by December 2021 34 PACIFIC ELECTRIC TRAIL FEASIBILITY
STUDY
• RFP for development of plan was released in January
2020
• Design awarded on September 22, 2020
• Feasibility study will be presented to EDC on
November 17, 2021
• Anticipated completion of study in February 2021
200811 Michael T. Alta Planning 299,000$ 270,485$ 28,515$ Measure I 34,295$ 10/8/2019 5,780$ 28,515$ SB-1 Sustainable Communities Grant 2/28/2022 264,705$ 6/11/2019 264,705$ -$ Completed Project
35 ETIWANDA CORRIDOR - TDA/ATP/MSRC Project Accepted by City Council and NOC filed on 01- 12-2021
Michael T./Rudy Vido
Samarzich
INC.
PPM Group,
Inc.
1,300,132$ 1,288,612$ 11,520$ AQMD 85,013$ 3/27/2018 85,013$ -$ Major Capital Grant 6/30/2022 629,098$ 7/11/2017 635,674$ (6,576)$ Measure I 450,000$ 9/25/2018 431,904$ 18,096$ TDA Article 3 12/31/2021 136,021$ 7/11/2017 136,021$ -$ 36 INSTALLATION OF TRAFFIC SIGNAL @
PEPPER & WINCHESTER
DRIVE/TERRACE ROAD
•Anticipated Construction completion in August 2021
(Pending Long Lead Item)
Jeff KDC Inc.,
Dynalectric
TKE
Engineering
350,000$ 346,500$ 3,500$ Measure I N/A N/A 350,000$ 10/8/2019 346,500$ 3,500$ 37 VALLEY/CACTUS/LINDEN WIDENING Project Accepted by City Council and NOC filed on 12- 08-2020
Michael T./Rudy H & H General
Contractors,
INC
Transtech
Engineers,
Inc.
N/A N/A 2,254,760$ 2,227,060$ 27,700$ Measure I 1,400,000$ 7/23/2019 1,372,300$ 27,700$ Transportation DIF 854,760$ 2/25/2014 854,760$ -$ 38 SAFETY LIGHTS CONVERSION TO LED • Conversion completed March 2021 Amy/Tony Siemens N/A N/A 134,125$ 116,125$ 18,000$ Street Lighting District 134,125$ 6/25/2019 116,125$ 18,000$ 39 BUD BENDER PARK BALL FIELD FENCE •Construction will be completed in September 2020 - (Project Accepted by City Council and NOC filed on 11-10- 2020)
Michael T. RS
Construction &
Development,
Inc.
PPM Group,
Inc.
178,765$ 182,244$ (3,479)$ Community Development Block Grant 178,765$ 12/10/2019 182,244$ (3,479)$ 4 LAST UPDATED:11/9/2021
Capital Improvement Program
Summary of Projects by Status
Fiscal Year 2021/2022
GREEN Text - Milestone was met
ORANGE(BOLD) Text - Future Date
RED Text - Date Passed, Milestone needs
to be re-established
Project
Number
Category/Phase/Project
(Projects listed in Alphabetical Order)
Project
Number
Project
Manager
Consultant /
Contractor
Constructio
n
Managemen
t &
Inspection
Timely Use of
Funds (TUOF) -
36 months after
award of CON
Grant
Reversion Date Project Budget City Council
Adoption Date
Expenditures/
Encumbrance Remaining Budget
Design Construction
Project Status
40 COMMUNITY CENTER BASKETBALL
RESURFACE
•Construction will be completed in September 2020 -
(Project Accepted by City Council and NOC filed on 11-10- 2020)
Michael T. RS
Construction &
Development,
Inc.
PPM Group,
Inc.
264,690$ 260,540$ 4,150$ Community Development Block Grant 264,690$ 12/10/2019 260,540$ 4,150$ 41 FRISBIE PARK EXPANSION •Anticipated Construction completion in October/November 2020 (Project Accepted by City
Council and NOC filed on 02-09-2021)
Michael T. RC Graves
Construction,
Inc.
Griffin
Structures
20,113,981$ 18,954,440$ 1,159,541$ General Projects Fund 2,599,786$ 2/12/2019 1,235,260$ 1,364,526$ Park DIF 17,514,195$ 2/12/2019 17,719,180$ (204,985)$ Design 4,710,000$ 465,331$ 4,244,669$ 42 COMMUNITY GARDEN ACROSS FROM
CITY HALL
• Anticipated Construction completion in October 2020 Amy/Tony 250,000$ 106,880$ 143,120$ Waste Management Fund 250,000$ 6/25/2019 106,880$ 143,120$ 43 HVAC REPLACEMENT PROGRAM • Anticipated Construction completion in June 2021 Tony NA NA 100,000$ 36,830$ 63,170$ General Projects Fund 100,000$ 6/25/2019 36,830$ 63,170$ 44 TRAFFIC SIGNAL COORDINATION
UPGRADE
• San Bernardino County Transportation Authority
(SBCTA) and the City of Rialto are working in partnership to maintain the system corridors
• San Bernardino County Transportation Authority
(SBCTA) is the lead on the project
• Anticipated Completion January 2021 Savat 200,000$ 159,120$ 40,136$ Measure I 200,000$ 9/26/2017 159,120$ 40,136$ 45 CLIMATE ADAPTATION PLAN • RFP for development of plan was released in 2018 • Awarded on May 14, 2019
• Plan accepted by City Council September 2021 Michael T. Dudek 395,500$ 323,933$ 71,567$ Measure I 45,500$ 9/25/2018 22,773$ 22,727$ SB-1 9/30/2021 350,000$ 5/14/2019 301,160$ 48,840$ 5 LAST UPDATED:11/9/2021