Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/25 Carryover Balance $18,062,410.81
FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue Total Est. Rev. $5,905,854 $6,070,036 $6,239,992 $6,416,570 $6,600,717 $31,233,170 Projects:
State Highway I-215 and University Parkway Interchange
Improvements (7240) 84.2% 15.8% $17,000,000 $2,128,823 $0 $0 $0 $0 $2,128,823 H St. Widening from Kendall Dr. to 40th St. (7872) 67.6% 32.4% $3,893,398 $50,000 $50,000 $1,905,000 $0 $0 $2,005,000 Citywide Pavement Rejuvenation (7306) 0.0% 0.0% $1,415,386 $1,415,386 $0 $0 $0 $1,415,386 Citywide Pavement Rehabilitation (8769) 0.0% 0.0% $4,500,000 $4,500,000 $0 $0 $0 $0 $4,500,000 SB County Joint Rehabilitation Projects (8885) 0.0% 0.0% $3,922,750 $3,344,750 $578,000 $0 $0 $0 $3,922,750 State Highway CA-210 Interchange Improvements at Waterman Avenue (8927) 0.0% 0.0% $1,425,924 $834,298 $0 $0 $0 $0 $834,298 Pavement Management Program (8956) 0.0% 0.0% $1,000,000 $797,561 $0 $0 $0 $0 $797,561 Street Improvements at 50 Locations (9150) 0.0% 0.0% $20,000,000 $2,664,055 $0 $0 $0 $0 $2,664,055 Kendall Drive Between H Street and E Street (8825) 0.0% 0.0% $3,050,000 $1,135,945 $0 $0 $0 $0 $1,135,945 State Highway I-215 and Palm Avenue Interchange Improvements (9158) 0.0% 0.0% $7,300,000 $678,100 $0 $0 $0 $0 $678,100 State Highway CA-210 and Del Rosa Avenue Interchange
Improvements (9159) 0.0% 0.0% $4,600,000 $1,277,600 $0 $0 $0 $0 $1,277,600 $18,826,518 $628,000 $1,905,000 $0 $0 $21,359,518
Total Programming is currently 43% Total Estimated Programming: $21,359,518 Jurisdiction:2026-XXX
6/17/2026
Lynn Merrill
(909) 998-2400
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2025/2026 thru 2029/2030
[email protected]
Projects Total:
San Bernardino
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