Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/26 Carryover Balance $701,681.53
FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue FY2030/31 Est. Revenue Total Est. Rev. $2,776,746 $2,842,832 $2,912,191 $2,983,244 $3,056,029 $14,571,041 Projects:
230812 LOCUST AVENUE WIDENING- Widening from two (2) to four (4) lanes from Riverside Avenue to Casmalia Avenue No No 0.0% 0.0% $14,000,000 $105,239 $0 $0 $0 $0 $105,239 240801 PACIFIC ELECTRIC TRAIL EXTENSION Yes Yes 0.0% 0.0% $7,037,000 $753,404 $0 $0 $0 $0 $753,404 240804 FRISBIE MIDDLE SCHOOL SAFE ROUTES TO SCHOOL (SRTS) Yes No 0.0% 0.0% $1,095,091 $296,025 $0 $0 $0 $0 $296,025 240806 LINDEN AVENUE WIDENING No No 0.0% 0.0% $68,000 $51,581 $0 $0 $0 $0 $51,581 25085 RIALTO SAFE ROUTES TO SCHOOL IMPROVEMENTS- multiple segments Yes Yes 0.0% 0.0% $8,096,000 $1,150,000 $0 $0 $0 $0 $1,150,000 25087 CITYWIDE TRAFFIC SIGNAL UPGRADES (HSIP 12) No No 0.0% 0.0% $4,876,200 $541,800 $0 $0 $0 $0 $541,800 25088 SCHOOL CROSSINGS AND PEDESTRIAN SAFETY
IMPROVEMENT (HSIP 12) No No 0.0% 0.0% $268,740 $29,860 $0 $0 $0 $0 $29,860 25089 LILAC AVENUE & SUMMIT AVENUE WIDENING 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 No No 0.0% 0.0% $1,201,750 $225,000 $0 $0 $0 $0 $225,000
TRAFFIC SIGNAL INSTALLATION AT CACTUS AVE AND EASTON AVE- Cooperative Agreement with San Bernardino County 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 $150,000 $150,000 $150,000 $0 $600,000
CURB GUTTER & SIDEWALK IMPROVEMENTS
No No 0.0% 0.0% $250,000 $250,000 $250,000 $250,000 $250,000 $0 $1,000,000
PAVEMENT MANAGEMENT PROGRAM
No No 0.0% 0.0% $33,070,000 $0 $2,930,000 $3,000,000 $2,230,000 $0 $8,160,000 $5,614,909 $8,230,000 $3,400,000 $2,630,000 $0 $19,874,909 Total Programming is currently 130% Total Estimated Programming: $19,874,909 Jurisdiction:
Dayan Malfaovon
909-820-2542
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2026/2027 thru 2030/[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)
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