Nexus Project Cost 15,022,010$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FUTURE PA&ED
Total Cost: $2,031,465.00
Fund T
ype: MSI Arterial $ 1,200,596.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ 830,869.00 $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $657,442.22
Fund T
ype: MSI Arterial $ 388,548.22 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ 268,894.00 $ - $ - $ - $ - $ - $ - ROW
Total Cost: $1,329,250.00
Fund T
ype: MSI Arterial $ 785,586.75 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ 543,663.25 $ - $ - $ - $ - $ - $ - CONST
Total Cost: $11,003,853.00
Fund T
ype: MSI Arterial $ 6,503,277.12 $ - $ - $ - $ - $ - $ - - Select Fund - $ 160,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ 4,340,575.88 $ - $ - $ - $ - $ - $ - City Project No. 000893
Project was completed in
FY2014/2015
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Capital Project Needs Analysis
City of Rialto
Valley Arterial Sub-Program
Construct Pepper Avenue from N.
Terminus to Highland Avenue to
4 lanes
Current Total Project Cost
Estimate:
$15,022,010.00
Total Measure I Request:
$8,878,008.09
(Summation of Measure I)
Comments:
Exhibit A_2027-2031 CPNA.xlsx - Pepper
Nexus Project Cost 4,780,875$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FUTURE PA&ED
Total Cost: $0.00
Fund T
ype: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $922,342.00
Fund T
ype: MSI Arterial $ 545,104.12 $ - $ - $ - $ - $ - $ - DEV FEE $ 377,237.88 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $109,731.96
Fund T
ype: MSI Arterial $ 64,851.59 $ - $ - $ - $ - $ - $ - DEV FEE $ 44,880.37 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $3,748,801.00
Fund T
ype: MIS Arterial $ 2,215,541.39 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - OTHER $ 1,533,259.61 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Comments:
City Project No. 130801
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Total Measure I Request:
$2,825,497.10
(Summation of Measure I)
$4,780,874.96
Capital Project Needs Analysis
City of Rialto
Valley Arterial Sub-Program
Widen Riverside Avenue from
Gateway Plaza to San Bernardino
Avenue from 4 to 6 lanes
Current Total Project Cost
Estimate:
Exhibit A_2027-2031 CPNA.xlsx - Riverside Ave
Nexus Project Cost 8,272,659$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FUTURE PA&ED
Total Cost: $0.00
Fund T
ype: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $965,239.57
Fund T
ype: MSI Arterial $ 570,456.59 $ - $ - $ - $ - $ - $ - DEV FEE $ 394,782.98 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $1,118,301.60
Fund T
ype: MSI Arterial $ 660,916.25 $ - $ - $ - $ - $ - $ - DEV FEE $ 457,385.35 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $6,189,117.34
Fund T
ype: MSI Arterial $ 3,657,768.35 $ - $ - $ - $ - $ - $ - DEV FEE $ 112,258.07 $ - $ - $ - $ - $ - $ - OTHER $ 1,152,159.85 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 1,266,931.07 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Comments:
City Project No. 140801
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Total Measure I Request:
$4,889,141.19
(Summation of Measure I)
$8,272,658.51
Capital Project Needs Analysis
City of Rialto
Valley Arterial Sub-Program
Widen Alder Avenue from
Baseline Road Renaissance
Parkway from 2 to 4 lanes
Current Total Project Cost
Estimate:
Exhibit A_2027-2031 CPNA.xlsx - Alder
Nexus Project Cost 4,284,491$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FUTURE PA&ED
Total Cost: $0.00
Fund T
ype: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $963,014.86
Fund T
ype: MSI Arterial $ 569,141.78 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 393,873.08 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $259,957.74
Fund T
ype: MSI Arterial $ 153,635.02 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 106,322.72 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $3,061,518.67
Fund T
ype: MSI Arterial $ 1,809,357.53 $ - $ - $ - $ - $ - $ - DEV FEE $ 254,498.99 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 997,662.15 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Comments:
City Project No. 140809
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Total Measure I Request:
$2,532,134.33
(Summation of Measure I)
$4,284,491.27
Capital Project Needs Analysis
City of Rialto
Valley Arterial Sub-Program
Randall Widening from Cactus
Avenue to Riverside Avenue
Current Total Project Cost
Estimate:
Exhibit A_2027-2031 CPNA.xlsx - Randall
Nexus Project Cost 6,928,766$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FUTURE PA&ED
Total Cost: $0.00
Fund T
ype: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $790,215.00
Fund T
ype: MSI Arterial $ 467,017.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 323,198.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $292,113.00
Fund T
ype: MSI Arterial $ 172,639.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 119,474.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $5,846,438.00
Fund T
ype: MSI Arterial $ 3,455,245.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 600,000.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 507,328.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ 1,283,865.00 $ - $ - $ - $ - $ - $ - Comments:
City Project No. 090804
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Total Measure I Request:
$4,094,901.00
(Summation of Measure I)
$6,928,766.00
Capital Project Needs Analysis
City of Rialto
Valley Arterial Sub-Program
Widen Ayala Drive from Baseline
Road to Renaissance Pkwy from
2 to 4 lanes
Current Total Project Cost
Estimate:
Exhibit A_2027-2031 CPNA.xlsx - Ayala
Nexus Project Cost 481,229$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FUTURE PA&ED
Total Cost: $0.00
Fund T
ype: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $16,078.00
Fund T
ype: MSI Arterial $ 9,502.10 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 6,575.90 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $157,541.00
Fund T
ype: MSI Arterial $ 93,106.73 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 64,434.27 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $307,610.00
Fund T
ype: MSI Arterial $ 181,797.51 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 125,812.49 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Comments:
City Project No. 130809
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Total Measure I Request:
$284,406.34
(Summation of Measure I)
$481,229.00
Capital Project Needs Analysis
City of Rialto
Valley Arterial Sub-Program
Widen Cactus Avenue from
Valley Blvd. to Foothill Blvd. from
3 to 4 lanes
Current Total Project Cost
Estimate:
Exhibit A_2027-2031 CPNA.xlsx - Cactus
Nexus Project Cost 888,254$
Dev. Loan? No
5-Year Advance? No
Public Share: 59.1%
Dev. Share: 40.90%
Project Information Phase Funding PRIOR* FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FUTURE PA&ED
Total Cost: $0.00
Fund T
ype: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $187,626.00
Fund T
ype: MSI Arterial $ 110,886.97 $ - $ - $ - $ - $ - $ - DEV FEE $ 76,739.03 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $53,400.00
Fund T
ype: MSI Arterial $ 31,559.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 21,841.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $647,228.00
Fund T
ype: MSI Arterial $ 382,511.75 $ - $ - $ - $ - $ - $ - DEV FEE $ 264,716.25 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Comments:
City Project No. 120802
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Total Measure I Request:
$524,957.72
(Summation of Measure I)
$888,254.00
Capital Project Needs Analysis
City of Rialto
Valley Arterial Sub-Program
Construct a Traffic Signal at the
intersection of Riverside and
Linden with intersection
Improvements
Current Total Project Cost
Estimate:
Exhibit A_2027-2031 CPNA.xlsx - TS at Riverside