Nexus Project Cost 9,000,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 67.6%
Dev. Share: 32.40%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $6,718,686.55
Fund Type: MSI Arterial $4,541,832.11 $ - $ - $ - $ - $ - $ - DEV FEE $2,176,854.44 $ - $ - $ - $ - $ - $ - - Select Fund - $ $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - *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 San Bernardino
Valley Arterial Sub-Program
State Street Extension - Phase I -
Baseline Street to 16th Street
Current Total Project Cost
Estimate:
$9,000,000.00
Total Measure I Request:
$4,541,832.11
(Summation of Measure I)
Comments:
2026-2030 CPNA Template - Proj 1
Exhibit A
Nexus Project Cost 8,500,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 67.6%
Dev. Share: 32.40%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $51,788.29
Fund Type: MSI Arterial $35,008.88 $ - $ - $ - $ - $ - $ - DEV FEE $16,779.41 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - $8,500,000.00
Capital Project Needs Analysis
City of San Bernardino
Valley Arterial Sub-Program
40th Street Widening from
Johnson Street to Electric
Avenue
Current Total Project Cost
Estimate:
Comments:
*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:
$35,008.88
(Summation of Measure I)
2026-2030 CPNA Template - Proj 2
Nexus Project Cost 7,500,000$
Dev. Loan? -Select Yes/No-
5-Year Advance? -Select Yes/No-
Public Share: 67.6%
Dev. Share: 32.40%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $121,579.29
Fund Type: MSI Arterial $ 77,187.60 $ - $ - $ - $ - $ - $ - DEV FEE $ 39,391.69 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 5,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - $7,500,000.00
Capital Project Needs Analysis
City of San Bernardino
Valley Arterial Sub-Program
H Street Widening from 40th
Street to Kendall Drive
Current Total Project Cost
Estimate:
Comments:
*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:
$77,187.60
(Summation of Measure I)
2026-2030 CPNA Template - Proj 3
Nexus Project Cost 19,525,000$
Dev. Loan? No
5-Year Advance? Yes
Public Share: 67.6%
Dev. Share: 32.40%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - HBP $ - $ - $ - $ - $ - $ - $ - RXR $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - HBP $ - $ - $ - $ - $ - $ - $ - RXR $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $92,160,492.00
Fund Type: MSI Arterial $ 7,132,830.00 $ 5,730,806.00 $ 504,098.00 $ - $ - $ - $ - DEV FEE $ 3,784,150.00 $ 3,142,562.00 $ 265,671.00 $ - $ - $ - $ - RXR $ 5,036,721.00 $ 4,103,171.00 $ 91,158.00 $ - $ - $ - $ - HBP $ 32,284,577.00 $ 26,343,715.00 $ 700,967.00 $ - $ - $ - $ - PROP 1B $ 1,681,477.00 $ 1,358,589.00 $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - $242,417,534.00
Capital Project Needs Analysis
City of San Bernardino
Valley Arterial Sub-Program
Mt. Vernon Bridge Replacement
Current Total Project Cost
Estimate:
Comments:
Nexus Project Cost is only Local
Match
*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:
$13,367,734.00
(Summation of Measure I)
2026-2030 CPNA Template - Proj 4