Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/23 Carryover Balance $3,197,505.00
FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue Total Est. Rev. $2,744,088 $2,808,930 $2,890,948 $2,975,348 $3,062,199 $14,481,512 Projects:
(HSIP7) BASELINE STREET IMPROVEMENTS (MEDIANS) No No 0.0% 0.0% $1,439,828 $349,050 $0 $0 $0 $0 $349,050 (HSIP7) CLASS II BIKE LANES MERRILL No No 0.0% 0.0% $218,000 $2,807 $0 $0 $0 $0 $2,807 ADA TRANSITION PLAN- PUBLIC RIGHT OF WAY No No 0.0% 0.0% $350,000 $31,420 $0 $0 $0 $0 $31,420
MERRILL AVENUE SAFE ROUTES TO SCHOOL (SRTS)
IMPROVEMENTS PROJECT No No 0.0% 0.0% $1,454,696 $716,394 $0 $0 $0 $0 $716,394 PAVEMENT MANAGEMENT SYSTEM UPDATE No No 0.0% 0.0% $250,000 $66,889 $0 $0 $0 $0 $66,889
SYCAMORE AVENUE SAFE ROUTES TO SCHOOL (SRTS)
PROJECT No No 0.0% 0.0% $915,232 $391,941 $0 $0 $0 $0 $391,941 TRAFFIC SIGNAL @ AYALA & FITZGERALD No No 0.0% 0.0% $500,000 $282,559 $0 $0 $0 $0 $282,559 TRAFFIC SIGNAL INSTALLATION: RIVERSIDE
AVENUE/SENIOR WAY No No 0.0% 0.0% $400,000 $60,000 $0 $0 $0 $0 $60,000 TRAFFIC SIGNAL INSTALLATION: WILLOW/ SAN
BERNARDINO AVENUE No No 0.0% 0.0% $812,752 $793,133 $0 $0 $0 $0 $793,133
STREET OVERLAY & RECONSTRUCTION PROJECT-
RIVERSIDE AVENUE FROM I-10 TO THE SOUTHERN
BOUNDARY
No No 0.0% 0.0% $12,296,000 $150,000 $0 $0 $0 $0 $150,000
STREET OVERLAY PEPPER AVE JOINT PROJECT WITH CITY
OF SAN BERNARDINO (LEAD)STREET
PEPPER-BASELINE/CITY LIMITS
No No 0.0% 0.0% $2,900,000 $1,285,299 $0 $0 $0 $0 $1,285,299 SAFE STREETS FOR ALL ACTION PLAN (NEW IN FY24) No No 0.0% 0.0% $400,000 $80,000 $0 $0 $0 $0 $80,000
LOCUST AVENUE WIDENING- WIDENING FROM TWO TO
FOUR LANES FROM RIVERSIDE AVENUE TO CASMALIA
AVENUE (NEW IN FY24)
No No 0.0% 0.0% $14,000,000 $800,000 $0 $0 $0 $0 $800,000
COOPERATIVE AGREEMENT WITH SAN BERNARDINO
COUNTY FOR INSTALLATION OF TRAFFIC SIGNAL: CACTUS
AVENUE AND EASTON AVENUE (NEW IN FY24)
No No 0.0% 0.0% $887,000 $222,000 $0 $0 $0 $0 $222,000
CITYWIDE MINOR STREET IMPROVEMENTS & OTHER
COSTS (GRANT ACTIVITIES) No No 0.0% 0.0% $150,000 $100,000 $300,000 $300,000 $300,000 $300,000 $1,300,000 PACIFIC ELECTRIC TRAIL EXTENSION (NEW IN FY24) No Yes 0.0% 0.0% $7,037,000 $20,646 $80,910 $683,773 $0 $0 $785,329
STREET REHABILITATION (OVERLAY)- APPROVED LIST OF
STREETS:
· Acacia Avenue: Rialto Avenue to Merrill Avenue
· Bohnert Avenue: Cedar Avenue to Ayala Drive
· Etiwanda Avenue: Maple Avenue to Cedar Avenue
· Etiwanda Avenue: Sycamore Avenue to Eucalyptus Avenue Etiwanda Avenue: Cactus Avenue to Lilac Avenue
· Eucalyptus Avenue: Walnut Avenue to Baseline Road
· Eucalyptus Avenue: Merrill Avenue to Carter Street
· Easton Street: Arrowhead Avenue to Brampton Avenue
· Lilac Avenue: Foothill Blvd. to Rialto Avenue
· Randall Avenue: Riverside Avenue to Sycamore Avenue
· Sycamore Avenue; Wilson Street to Merrill Avenue
No No 0.0% 0.0% $10,375,000 $1,000,000 $2,400,000 $1,800,000 $2,500,000 $2,500,000 $10,200,000 $6,352,138 $2,780,910 $2,783,773 $2,800,000 $2,800,000 $17,516,821 Total Programming is currently 99% Total Estimated Programming: $17,516,821 Is Project in
City's
Non-motorized
Transportation
Plan?
(Yes/No)
Does Project
have an ATP
Component?
(Yes/No)
Is the Project on the City's
Nexus Study List?
(Public/DIF Share %)
Estimated Total
Project Cost
[email protected]
Projects Total:
Rialto
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)
Jurisdiction:
8-Aug-23
Amparo Corona,
Principal Budget and Financial Analyst
(909)421-7244
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028