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 2025-2029 CPNA Template v3 Rialto.xlsx - Pepper Ave Extension