Project Category Ward Status
Budget
Through
FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 Funding Sourc e 5th Street Senior Center Building 1 Construction - - - - - - Measure S California Theatre Renovation Building 1 Design 4,500,00 0 1,000,00 0 - - - - General Fund Carousel Mall Demolition Buildin g 1 Construction 199,95 0 - - - - - Measure S City Hall Rehabilitation Building 1 Planning 300,00 0 - - - - - Measure S Encanto Community Center Building 1 Design 3,282,80 1 - - - - - Donation Fund, CDBG, CDBG-CV 3, Cultura l Dev. Const.
Encanto Community Center Building 1 New - - - 500,00 0 4,500,00 0 - CDBG, Grants, Other Feldheylm Library Painting Building 1 New - - - - 200,00 0 - Measure S Feldheym Central Library Revitalization Building 1 Construction 6,409,37 0 - - - - - State Grant Hernendez Center Security Fencing Building 1 Planning 250,00 0 - - - - - Measure S Navigation Center Buildin g All Construction 12,116,40 0 - - - - - ARPA Nicholson Park Community Center Ph. 2 Building 6 New - 1,000,00 0 - - - - General Fund One Stop Permitting Center Building 1 Planning 400,00 0 - - - - - Public Use Facilities Fun d Police Range Buildin g 2 New - 600,00 0 - - - - Police Facilitie s Villasenor Branch Library Security Cameras Building 1 New - - 100,00 0 125,00 0 - - Library Facilitie s Building Total 27,458,52 1$ 2,600,00 0$ 100,00 0$ 625,00 0$ 4,700,00 0$ - $ Montgomery Ward Service Center Soil Vapor Extraction Environmental 1 Planning 20,001 250,00 0 250,00 0 - - - Special Revenue Funds Street Sweeping Signage Program Environmental All Planning 1,515,44 8 - - - - - Measure S Environmental Total 1,535,44 9$ 250,00 0$ 250,00 0$ - $ - $ - $ Water Infrastructure Improvement - Lead Connectors Other All Construction 5,160,00 0 - - - - - ARPA Other Total 5,160,00 0$ - $ - $ - $ - $ - $ Anne Shirrells Park Gazebo Parks 6 Construction - 25,00 0 - - - - General Fund Blair Park: Fitness Court, Dodgers Dream Field (3 fields) Parks 5 Planning - - - - - - Federal Grant Programs, Dodgers Grant, C ultural Dev. Const.
Bobby Vega Park Improvement Parks 1 Planning 250,00 0 - - - - - Federal Grant Programs Delmann Heights Park Field and Track Ph. 1-3 Parks 6 New - - 500,00 0 2,000,00 0 600,00 0 2,200,00 0 AB 1600 Parkland Expansion of Walking Trail - Electric & 40th Parks 7 New - - 350,00 0 1,650,00 0 - - AB 1600 Parkland Guadalupe Ph. 2 - Concessions, Restrm, Press Box, Parking Lot Parks 1 New - - - 500,00 0 1,000,00 0 - AB 1600 Parkland Jerry Lewis Swim Center Improvements Parks 2 Planning 500,652 - - 2,500,00 0 1,500,00 0 - Measure S, UNFUNDED out years Lytle Creek Futsal Field Parks 3 Planning 593,70 7 - - - - - ARPA Nicholson Park Improvements Parks 6 Construction 9,600,26 8 - - - - - ARPA, CDBG, Liability Insurance Fun d Norton Gym Facility Upgrade Parks 1 Planning 30,00 0 - - - - - Cultural Development Construction Parks Master Plan Parks All Planning 102,60 0 - - - - - Measure S Pioneer Memorial Cemetery and Seccombe Lake Park Fencing Parks 1 Construction 212,86 0 - - - - - Measure S Roosevelt Bowl Rehabilitation Parks 2 Planning 2,590,32 5 - - - - - Measure S, ARPA, County Grant Route 66 Centennial Parks 1,6 New - 500,00 0 2,000,00 0 - - - Cultural Development Fund, AB 1600 Parkl and Ruben Campos Community Center Parking Lot Demo Parks 1 Planning 625,00 0 - - - - - Measure S Sal Saavedra Park, Guadalupe Field Parks 1 Design 803,08 7 1,200,00 0 - - - - County Grant Seccombe Lake Park Improvements Parks 1 Design 8,652,76 7 - - - - - ARPA, Federal Grants Speicher Park - East Side Skate Park Parks 2 Design 772,78 0 500,00 0 - - - - Measure S, AB 1600 Parklan d Speicher Park Baseball Field - Phase 2 and Phase 3 Parks 2 New - - - - 1,000,00 0 7,000,00 0 AB 1600 Parkland Speicher Park Improvements (Ballfields, Parking Lot) Parks 2 Design 1,751,46 8 1,300,00 0 - - - - ARPA, Federal Grant Programs, General Fu nd Speicher Park Multipurpose Field Lighting Installation Parks 2 De sign 1,083,39 3 - - - - - AB 1600 Parkland Speicher Park Soccer and Multi-Field Parks 2 New - - - - 500,00 0 1,000,00 0 UNFUNDED Verdemont Community Center Parks 5 New - - - 500,00 0 1,500,00 0 - UNFUNDED Wildwood and Encanto, Ph. 1 Parks 1,4 Planning 989,663 - - - - - Measure S Parks Total 28,558,57 0$ 3,525,00 0$ 2,850,00 0$ 7,150,00 0$ 6,100,00 0$ 10,200,00 0$ Police Building Management System Police 1 Planning 365,00 0 - - - - - Police Facilitie s Police Locker Room Renovation Police 1 New 499,96 8 50,00 0 - - - - Police Facilitie s Police Total 864,96 8$ 50,00 0$ - $ - $ - $ - $ Drainage Channel Imp. at Cajon Blvd. & Shenandoah Way Storm Drain 6 New - 250,00 0 - - - - Storm Drain Construction Meyer's Creek Focused Drain Study Storm Drain 5 Planning 75,24 0 - - - - - Storm Drain Construction Mt. Vernon Storm Drain Storm Drain 6 Design 6,129,09 2 - - - - - Storm Drain Construction Sierra Way Storm Drain (Modfied design) Storm Drain 7 Planning 2,500,00 0 - - - - - Storm Drain Construction Sierra Way Storm Drain (Original design) Storm Drain 7 Design 3,784,78 7 - - - - - Storm Drain Construction Storm Drain Catch Basin Screen Installation (TMDLS - Track 1) Storm Drain All Design 399,82 8 - - - - - Storm Drain Construction Storm Drain Upgrades Storm Drain All Planning 1,644,49 4 500,00 0 500,00 0 500,00 0 500,00 0 500,00 0 Storm Drain Construction Waterman/Baseline Culvert Storm Drain 1,2 Planning 135,001 - - - - - Storm Drain Construction Storm Drain Total 14,668,44 2$ 750,00 0$ 500,00 0$ 500,00 0$ 500,00 0$ 500,00 0$ 40th St. Widening from Electric Ave. to Johnson St. Streets 4 Design 3,746,09 6 2,000,00 0 2,080,00 0 1,120,00 0 - - Regional Circulatio n 4th Street Alley Rehabilitation Streets 1 Construction 459,57 7 - - - - - Federal Grant Programs 9 Bus Stop Sidewalk Improvements Streets All Construction 120,00 0 - - - - - TDA Article 3 ADA Access Improvements Streets All New - - - 500,00 0 500,00 0 500,00 0 RMRA/Gas Tax, General Fund CIP Current Budget Balance and Proposed 5-Year April 17, 2024 Project Category Ward Status
Budget
Through
FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 Funding Sourc e ADA Transition Plan to meet Title II Reg. Streets All Planning 500, 000 500,00 0 - - - - RMRA/Gas Tax Cross Street Bridge Streets 2 Design 3,001,86 0 - - - - - Measure S/General Fund H St. Widening from Kendall Dr. to 40th St. Streets 4 Design 1,893,39 8 2,000,00 0 1,040,00 0 1,080,00 0 - - Measure I, Regional Circulatio n Mt. Vernon Bridge Streets 3 Construction 12,780,21 3 - - - - - Regional Circulation; Measure S/General Fund Pavement Management Program Streets All Planning 1,000,00 0 - - - - - Measure I Pavement Rejuvenation, Various Streets All Construction 2,665,38 6 - - - - - Measure S; Measure I Pepper Ave. Rehabilitation Streets 3,6 Construction 2,687,88 9 - - - - - Measure I Street Improvement on 35 Segments Streets All New - - 10,000,00 0 10,000,00 0 - - UNFUNDED- proposed RMRA Gas TAX, General Fund/Measure S Street Rehabilitation - 21 Locations Streets All Construction 8,900,00 0 - - - - - Measure S Street Rehabilitation - 3 Locations Streets 1,4,3 Construction 1,237,80 3 - - - - - CDBG University Parkway Extension Phase 1- 16th St. to Baseline Rd. Streets 6 Construction 624,232 - - - - - Regional Circulatio n Streets Total 39,616,45 4$ 4,500,00 0$ 13,120,00 0$ 12,700,00 0$ 500,00 0$ 500,00 0$ 28th Street Traffic Calming Traffic 7 New - 170,50 0 130,00 0 - - - RMRA/Gas Tax, Local Regional Circulatio n Genevieve Circuit Lighting Traffi c 7 Construction 1,351,55 2 - - - - - Measure S Advanced Dilemma Zone Detection at 49 Signalized Intersections Traffic 1,2,3,6,7 Construction 1,592,18 9 - - - - - Federal Grant Programs Intersection Upgrade, Rialto Ave. & Rancho Rd. Traffic 1,3 New - - - 600,00 0 - - Measure I, Regional Circulatio n Median on Kendall Curve (Kendall Dr. from E Street to H Street) Traffic 4,5,7 Design 912,60 6 1,000,00 0 - - - - Grant funding, General Fun d Median on Rialto at Metrolink RR Crossing Traffic 3 New - 70,00 0 265,00 0 - - - Regional Circulatio n Metrolink Accessibility Improvements Ph.2 Traffi c 1 Construction 440,821 - - - - - Federal Grant Programs Mt. Vernon and Rialto Traffic Signal Upgrade design Traffic 1,3 Design 42,42 6 - - - - - Local Regional Circulatio n Mt. Vernon and Walnut Ave. Traffic Signal Upgrade design Traffic 3 Design 17,42 6 - - - - - Local Regional Circulatio n Newmark Ballfield Stadium Lighting Traffic 4 Design 545,21 0 - - - - - AB 1600 Parkland Ralston Circuit Lighting Traffic 7 Construction 1,553,20 7 - - - - - Measure S Rancho Ave. and Rialto Ave. Traffic Signal Upgrade (design) Traffic 3 Design 7,426 - - - - - Local Regional Circulatio n SB Cty Joint Street Rehab: 3rd St & Other Roads Traffic 1,2 Design 1,601,25 0 - - - - - Measure I, Gas Tax Fund, RMR A SB Cty Joint Street Rehab: 40th St. and others (Arrowhead Farms) Traffic 4 Construction 1,143,75 0 - - - - - Measure I, Gas Tax Fund, RMRA, Measure S SB Cty Joint Street Rehab: 4th Avenue and Mountain Drive: Traffic 5 Design 756,25 0 - - - - - RMRA, Gas Tax SB Cty Joint Street Rehab: 5th Street and Pedley Rd: Traffi c 1 Construction 355,50 0 - - - - - RMRA, Gas Tax SB Cty Joint Street Rehab: Arden Ave & Other Roads Traffic 1,2,4,7 Design 2,396,25 0 - - - - - Measure I, Gas Tax Fund, RMR A SB Cty Joint Street Rehab: Blake St & Other Roads Traffic 6 Design 47,50 0 - - - - - Measure I, Gas Tax Fund, RMR A SB Cty Joint Street Rehab: Citrus St & Other Roads Traffic 1,2,4,7 Design 686,25 0 - - - - - Measure I, Gas Tax Fund, RMR A SB Cty Joint Street Rehab: Lynwood Dr & Other Roads Traffic 4,7 Design 1,863,75 0 - - - - - Measure I, Gas Tax Fund, RMR A SB Cty Joint Street Rehab: N. San Bernardino area curb ramps Traffic 2,7 Design 37,50 0 - - - - - Measure I, Gas Tax Fund, RMR A State Highway CA-210 at Waterman Avenue Traffi c 7 Design 1,256,77 6 - - - - - Measure I State HWY I-215 and University Parkway Interchange Imp. Traffi c 5,6 Design 2,286,92 3 - - - - - Measure I Traffic Management Center (TMC) -annual Traffic All Annual 44,42 0 40,00 0 40,00 0 40,00 0 40,00 0 40,00 0 Local Regional Circulatio n Traffic Safety Controls - Hardware Improvements Traffic All New - 100,00 0 100,00 0 100,00 0 100,00 0 100,00 0 Local Regional Circulatio n Traffic Signal Battery Backup Systems -annual Traffic All Annual 9,67 4 50,00 0 50,00 0 50,00 0 50,00 0 50,00 0 Local Regional Circulatio n Uncontrolled Crosswalk Evaluation Traffi c All New - 76,00 0 76,00 0 - - - Local Regional Circ. / Applying for Gran ts Upgrade Downtown Guide Signs Traffi c 1 New - 55,00 0 - - - - Seeking funding Upgrade 21st Street and Waterman Ave. intersection Traffi c 1 New - - - - 601,00 0 - General, Measure S, Measure I, Local Reg .Circ., Gas Tax, RMRA Upgrade Rialto and Mt. Vernon intersection Traffic 1,3 New - - - 601,00 0 - - General, Measure S, Measure I, Local Reg .Circ., Gas Tax, RMRA Upgrade Walnut Ave. & Mt. Vernon Ave. intersection Traffic 3 New - - - - - 601,00 0 General, Measure S, Measure I, Local Reg.Circ., Gas Ta x, RMRA Upgrade signal hardware on 224 arterial intersections Traffic All Construction 418,78 4 - - - - - Federal Grant Programs Waterman Ave. and 21st St. Traffi c 2 Design 60,00 0 - - - - - Local Regional Circulatio n Traffic Total 19,427,44 0$ 1,561,50 0$ 661,00 0$ 1,391,00 0$ 791,00 0$ 791,00 0$ Grand Total 137,289,844 $ 13,236,500 $ 17,481,000 $ 22,366,000 $ 12,591,000 $ 11,991,000 $ CIP Current Budget Balance and Proposed 5-Year April 17, 2024