Exhibit A
Resolution Number: 2024-XXX Jurisdiction:
Resolution Approval Date: Measure I Local Pass-through Program 8/21/2024
Contact Person/Title: Lynn Merrill FIVE YEAR CAPITAL IMPROVEMENT PLAN San Bernardino Phone: (909) 384-5140
Fiscal Years 2024/2025 thru 2028/2029
Emal: [email protected]
6/30/24 Carryover Balance $13.098,360.16
stromict in FY2027128 Est. Revenue FY2028/29 Est. Revenue Total Est. Rev.
FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue Cily's Does Project
Non-motorized have an ATP is the Project on the Citys Estimated Total Nexus Study List? $5,833,203 $5,963,362 S6,132,792 $6,299,740 $6,515,077 $30,744,175 (Public/DIF Share %) Project Cost
Plan? (Yes/No) Current Current Current Current Current
(Yes/No) Estimate Total
Estimate Estimate
Projects:
State HWY I-215 and University Parkway Interchange $17,000,000 $1,725,080 so
84.2% 15.8% so $0 so $1,725,080
Improvements (7240)
H St. Widening from Kendall Dr. to 40th SI. (7872) 67.6% 32.4% $1,900,000 $5,000 so $0 SO so $5,000 ATP Cycle 2 Safe Route to Schocl Yes 0.0% 0.0% $453,000 $65,160 So $0 50 $65,160 Citywide Pavement Rehabilitation (7306) 0.0% 0.0% S1.415,386 $1,415,386 SO so so 51,45,386 City of Highland Joint Projects: Pacific Avenue Pavement 0.0% $1.375,592 $1.375,592 Rehabiliation (8674) 0.0% $1,273,097 SO $0 so so
Pepper Ave Rehabilitation (8713) 0.0% 0.0% S6,600,000 $2,012,807 so SO 52,012,807 Street Rehabilitation : Bellview St., 27th St., Temple St. (8834,
0.0% 0.0% $1,667,033 $542,775 so so $542,775
8835, 8836)
SB County Joint Rehab Projects (8885) 0.0%) 0.0% S6.632,500| $3,637,000 so $0 so $3,637,000 State Highway CA-210 Interchange Improvements at Waterman 0.0% 0.0% $1.425,924 $1.198,066 so s0 $1,198,066 Avenue (8927)
Pavement Management Program (8956) 0.0% 0.0% $1,000,000 $700,000 $300,000 $0 $1,000,000 Projects Total: $12,676.868 $300,000 $12,976,866
(Must not exceed 150% of Carryover Balance +
Total Programming is currently 30% Total Estimated Programming: $12,976,866 Total Estimated Revenue)