Exhibit "A"
Nexus Project Cost 14,882,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&ED
Total Cost: $2,031,465.00
Fund Type: MSI Arterial $ 1,200,596 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: City $ 830,869 $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $657,442.00
Fund Type: MSI Arterial $ 388,548.22 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: City $ 268,894 $ - $ - $ - $ - $ - $ - ROW
Total Cost: $1,329,250.00
Fund Type: MSI Arterial $ 785,586.75 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: City $ 543,663.25 $ - $ - $ - $ - $ - $ - CONST
Total Cost: $11,003,853.00
Fund Type: MSI Arterial $ 6,503,277.12 $ - $ - $ - $ - $ - $ - DEV FEE $ 160,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: City $4,340,575.88 $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006
Capital Project Needs Analysis
City Project No. 000893
Project was completed in FY
2014/2015
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses.
City of Rialto
Valley Arterial Sub-Program
Construct Pepper Ave. from N.
Terminus to Highland Ave. to 4
lanes
Current Total Project Cost
Estimate:
$15,022,010.00
Total Measure I Request:
$8,878,008.10
(Summation of Measure I)
Comments:
UPDATED 2024-2028 CPNA Template v3 Rialto.xlsx - Pepper Ave Extension Exhibit "A"
Nexus Project Cost 1,233,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $922,342.00
Fund Type: MSI Arterial $ 545,104.12 $ - $ - $ - $ - $ - $ - DEV FEE $ 377,237.88 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $109,731.96
Fund Type: MSI Arterial $ 64,851.59 $ - $ - $ - $ - $ - $ - DEV FEE $ 44,880.37 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $3,748,801.00
Fund Type: MSI Arterial $ 2,215,541.39 $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - OTHER $ 1,533,259.61 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Capital Project Needs Analysis
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses.
Comments:
City Project No. 130801
Project started construction in
2016
City of Rialto
Valley Arterial Sub-Program
Widen Riverside Ave. from
Gateway Plaza to San Bernardino
Ave. from 4 to 6 lanes
Current Total Project Cost
Estimate:
$4,780,874.96
Total Measure I Request:
$2,825,497.10
(Summation of Measure I)
UPDATED 2024-2028 CPNA Template v3 Rialto.xlsx - Riverside Ave Widening Exhibit "A"
Nexus Project Cost 4,600,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $965,239.57
Fund Type: MSI Arterial $ 570,456.59 $ - $ - $ - $ - $ - $ - DEV FEE $ 394,782.98 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $1,118,301.60
Fund Type: MSI Arterial $ 660,916.25 $ - $ - $ - $ - $ - $ - DEV FEE $ 457,385.35 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $6,189,117.34
Fund Type: MSI Arterial $ 3,657,768.35 $ - $ - $ - $ - $ - $ - DEV FEE $112,258.07 $ - $ - $ - $ - $ - $ - OTHER $ 1,152,159.85 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 1,266,931.07 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Capital Project Needs Analysis
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses.
Comments:
City Project No. 140801
City of Rialto
Valley Arterial Sub-Program
Widen Alder Ave. from Baseline
Rd. Renaisances Pkwy from 2 to 4
lanes
Current Total Project Cost
Estimate:
$8,272,658.51
Total Measure I Request:
$4,889,141.18
(Summation of Measure I)
UPDATED 2024-2028 CPNA Template v3 Rialto.xlsx - Alder Ave Widening Exhibit "A"
Nexus Project Cost 4,413,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $963,014.86
Fund Type: MSI Arterial $ 569,141.78 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 393,873.08 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $259,957.74
Fund Type: MSI Arterial $ 153,635.02 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 106,322.72 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $3,061,518.67
Fund Type: MSI Arterial $ 1,809,357.53 $ - $ - $ - $ - $ - $ - DEV FEE $254,498.99 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 997,662.15 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Capital Project Needs Analysis
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses.
(Summation of Measure I)
Comments:
City Project No. 140809
$4,284,491.27
Total Measure I Request:
$2,532,134.34
City of Rialto
Valley Arterial Sub-Program
Randall Widening from Cactus
Ave to Riverside Ave
Current Total Project Cost
Estimate:
UPDATED 2024-2028 CPNA Template v3 Rialto.xlsx - Randall Ave Widening Exhibit "A"
Nexus Project Cost 3,200,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $724,921.39
Fund Type: MSI Arterial $ 467,017.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 323,198.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $292,112.86
Fund Type: MSI Arterial $ 172,639.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 119,474.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $5,833,272.19
Fund Type: MSI Arterial $ 3,447,463.86 $ - $ - $ - $ - $ - $ - DEV FEE $ 600,000.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 507,328.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: City $ 1,283,865.00 $ - $ - $ - $ - $ - $ - Capital Project Needs Analysis
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses.
(Summation of Measure I)
Comments:
City Project No. 090804
Project construction started 2016
$6,928,766.00
Total Measure I Request:
$4,087,119.86
City of Rialto
Valley Arterial Sub-Program
Widen Ayala Dr. from Baseline
Rd. to Renaissance Pkwy from 2
to 4 lanes
Current Total Project Cost
Estimate:
UPDATED 2024-2028 CPNA Template v3 Rialto.xlsx - Ayala Widening Exhibit "A"
Nexus Project Cost 1,775,733$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $16,078.00
Fund Type: MSI Arterial $ 9,502.10 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 6,575.90 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $157,541.00
Fund Type: MSI Arterial $ 93,106.73 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 64,434.27 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $307,610.00
Fund Type: MSI Arterial $ 181,797.51 $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 125,812.49 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Capital Project Needs Analysis
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses.
(Summation of Measure I)
Comments:
City Project No. 130809
$481,229.00
Total Measure I Request:
$284,406.34
City of Rialto
Valley Arterial Sub-Program
Widen Cactus Ave. from Valley
Blvd. to Foothill Blvd. from 3 to 4
lanes
Current Total Project Cost
Estimate:
UPDATED 2024-2028 CPNA Template v3 Rialto.xlsx - Cactus Ave Widening Exhibit "A"
Nexus Project Cost 649,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $187,626.00
Fund Type: MSI Arterial $ 110,886.97 $ - $ - $ - $ - $ - $ - DEV FEE $ 76,739.03 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $53,400.00
Fund Type: MSI Arterial $ 31,559.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 21,841.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $647,228.00
Fund Type: MSI Arterial $ 382,511.75 $ - $ - $ - $ - $ - $ - DEV FEE $ 264,716.25 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Capital Project Needs Analysis
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses.
(Summation of Measure I)
Comments:
City Project No. 120802
$888,254.00
Total Measure I Request:
$524,957.71
City of Rialto
Valley Arterial Sub-Program
Construct a Traffic Signal at the
intersection of Riverside and
Linden with intersection
improvements
Current Total Project Cost
Estimate:
UPDATED 2024-2028 CPNA Template v3 Rialto.xlsx - TS Riverside Linden