Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/24 Carryover Balance $4,873,199.00
FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue Total Est. Rev. $2,692,247 $2,752,321 $2,830,520 $2,907,572 $3,006,959 $14,189,619 Projects:
(HSIP7) BASELINE STREET IMPROVEMENTS (MEDIANS) No No 0.0% 0.0% $1,439,828 $328,971 $0 $0 $0 $0 $328,971 ADA TRANSITION PLAN- PUBLIC RIGHT OF WAY No No 0.0% 0.0% $350,000 $28,898 $0 $0 $0 $0 $28,898
MERRILL AVENUE SAFE ROUTES TO SCHOOL (SRTS)
IMPROVEMENTS PROJECT No No 0.0% 0.0% $1,454,696 $804,912 $0 $0 $0 $0 $804,912 PAVEMENT MANAGEMENT SYSTEM UPDATE No No 0.0% 0.0% $250,000 $23,889 $0 $0 $0 $0 $23,889
SYCAMORE AVENUE SAFE ROUTES TO SCHOOL (SRTS)
PROJECT No No 0.0% 0.0% $915,232 $313,538 $0 $0 $0 $0 $313,538 TRAFFIC SIGNAL @ AYALA & FITZGERALD No No 0.0% 0.0% $500,000 $33,107 $0 $0 $0 $0 $33,107 TRAFFIC SIGNAL INSTALLATION: WILLOW/ SAN
BERNARDINO AVENUE No No 0.0% 0.0% $812,752 $768,665 $0 $0 $0 $0 $768,665
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 $1,283,592 $0 $0 $0 $0 $1,283,592 SAFE STREETS FOR ALL ACTION PLAN No No 0.0% 0.0% $400,000 $69,827 $0 $0 $0 $0 $69,827
LOCUST AVENUE WIDENING- WIDENING FROM TWO TO
FOUR LANES FROM RIVERSIDE AVENUE TO CASMALIA
AVENUE
No No 0.0% 0.0% $14,000,000 $2,033,341 $0 $0 $0 $0 $2,033,341
COOPERATIVE AGREEMENT WITH SAN BERNARDINO
COUNTY FOR INSTALLATION OF TRAFFIC SIGNAL: CACTUS
AVENUE AND EASTON AVENUE
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 $150,000 $0 $0 $0 $0 $150,000 PACIFIC ELECTRIC TRAIL EXTENSION No Yes 0.0% 0.0% $7,037,000 $20,646 $514,000 $83,450 $83,450 $83,450 $784,996
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 $1,068,139 $0 $0 $0 $0 $1,068,139 (HSIP11) CEDAR AVENUE AND MERRILL AVENUE LEFT TURN
PHASING PROJECT (NEW IN FY25) No No 0.0% 0.0% $413,200 $40,266 $0 $0 $0 $0 $40,266
FRISBIE MIDDLE SCHOOL SAFE ROUTES TO SCHOOL (SRTS)
(NEW IN FY2025) No No 0.0% 0.0% $1,095,091 $587,338 $0 $0 $0 $0 $587,338
BEMIS ELEMENTARY SCHOOL SAFE ROUTES TO SCHOOL
(SRTS) (NEW IN FY2025) No No 0.0% 0.0% $716,745 $385,495 $0 $0 $0 $0 $385,495 FY24/25 STREET REHABILITATION PROJECT - VARIOUS
STREETS PHASE III (NEW IN FY2025) No No 0.0% 0.0% $6,800,000 $1,252,933 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $10,052,933 CURB GUTTER & SIDEWALK IMPROVEMENTS No No 0.0% 0.0% $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
$9,665,556 $2,964,000 $2,533,450 $2,533,450 $2,533,450 $20,229,906 Jurisdiction:
8/13/2024
Amparo Corona
(909) 421-7244
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029
[email protected]
Projects Total:
Rialto
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
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
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
Jurisdiction:
8/13/2024
Amparo Corona
(909) 421-7244
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029
[email protected]
Rialto
Total Programming is currently 106% Total Estimated Programming: $20,229,906 (Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)