Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/25 Carryover Balance $4,083,572.00
FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue Total Est. Rev. $2,687,707 $2,762,425 $2,839,771 $2,920,130 $3,003,934 $14,213,966 Projects:
190804 Street Overlay Pepper Avenue- Joint Project with City of San Bernardino (Lead) Pepper-Baseline/City Limits No No 0.0% 0.0% $2,900,000 $88,000 $0 $0 $0 $0 $88,000 220801 Merrill Avenue Safe Routes to School (SRTS) No No 0.0% 0.0% $1,454,696 $260,869 $0 $0 $0 $0 $260,869 220802 Sycamore Avenue Safe Routes to School (SRTS) No No 0.0% 0.0% $915,232 $236,327 $0 $0 $0 $0 $236,327 230810 Safe Streets for All Action Plan No No 0.0% 0.0% $400,000 $50,706 $0 $0 $0 $0 $50,706 230811 Cedar Avenue and Merrill Avenue Left-Turn Phasing (HSIP 11) No No 0.0% 0.0% $413,200 $30,481 $0 $0 $0 $0 $30,481 230812 Locust Avenue Widening- Two (2) to four (4) lanes from Riverside Avenue to Casmalia Avenue No No 0.0% 0.0% $14,000,000 $491,678 $0 $0 $0 $0 $491,678 240801 Pacific Electric Trail Extension No Yes 0.0% 0.0% $7,037,000 $826,684 $0 $0 $0 $0 $826,684 240804 Frisbie Middle School Safe Routes to School (SRTS) No No 0.0% 0.0% $1,095,091 $364,709 $0 $0 $0 $0 $364,709 240805 Bemis Elem. School Safe Routes to School (SRTS) No No 0.0% 0.0% $1,152,650 $510,409 $0 $0 $0 $0 $510,409 240806 Linden Avenue Widening No No 0.0% 0.0% $68,000 $51,581 $0 $0 $0 $0 $51,581 Traffic Signal Installation: Cactus Avenue & Easton Avenue - Cooperative Agreement with San Bernardino County No No 0.0% 0.0% $887,000 $222,000 $0 $0 $0 $0 $222,000 Pavement Management System
(NEW IN FY 2025/2026) No No 0.0% 0.0% $33,070,000 $0 $0 $2,930,000 $3,000,000 $2,230,000 $8,160,000 25085 Safe Routes to School Improvements- Multiple segments (NEW IN FY 2025/2026) No Yes 0.0% 0.0% $8,096,000 $80,960 $1,069,040 $0 $0 $0 $1,150,000 25087 Citywide Traffic Signal Upgrades (HSIP 12)
(NEW IN FY 2025/2026) No No 0.0% 0.0% $4,876,200 $32,000 $509,800 $0 $0 $0 $541,800 25088 Dollahan Elem. Traffic Signal Upgrades (HSIP 12)
(NEW IN FY 2025/2026) No No 0.0% 0.0% $268,740 $3,000 $26,860 $0 $0 $0 $29,860 25089 Lilac Avenue & Summit Avenue Widening
(NEW IN FY 2025/2026) No No 0.0% 0.0% $11,690,000 $1,840,000 $4,900,000 $0 $0 $0 $6,740,000 26080 Smart Corridor: Riverside Avenue
(NEW IN FY 2025/2026) No No 0.0% 0.0% $1,201,750 $225,000 $0 $0 $0 $0 $225,000 Citywide Minor Street Improvements & Other Costs (Grant Activities) No No 0.0% 0.0% $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Curb Gutter & Sidewalk Improvements No No 0.0% 0.0% $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
$5,714,403 $6,905,700 $3,330,000 $3,400,000 $2,630,000 $21,980,103 Total Programming is currently 120% Total Estimated Programming: $21,980,103 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:
8/12/2025
Amparo Corona
(909) 421-7244
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2025/2026 thru 2029/2030
Exhibit A