Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/26 Carryover Balance $18,062,410.81
FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY 2028/29 Est. Revenue FY2029/30 Est. Revenue FY2030/31 Est. Revenue Total Est. Rev. $5,858,536 $5,997,967 $6,144, 305 $6,294,216 $6,447,783 $30,742,806 Projects:
State Highway I-215 and University Parkway Interchange
Improvements (7240) No No 0.0% 0. 0% $17,000,000 $2,083,815 $0 $0 $0 $0 $2,083,815 H St. Widening from Kendall Dr. to 40th St. (7872) No No 0.0% 0. 0% $3,893,398 $50,000 $50,000 $1,905,000 $0 $0 $2,005,000 Citywide Pavement Rejuvenation (7306) No No 0.0% 0. 0% $1,415,386 $1,415,386 $0 $0 $0 $1,415,386 Citywide Pavement Rehabilitation (8769) No No 0.0% 0. 0% $4,500,000 $4,500,000 $0 $0 $0 $0 $4,500,000 SB County Joint Rehabilitation Projects (8885) No No 0.0% 0. 0% $3,922,750 $3,005,750 $578,000 $0 $0 $0 $3,583,750 State Highway CA-210 Interchange Improvements at Waterman Avenue (8927) No No 0.0% 0. 0% $1,425,924 $834,298 $0 $0 $0 $0 $834,298 Pavement Management Program (8956) No No 0.0% 0. 0% $1,000,000 $797,561 $0 $0 $0 $0 $797,561 Street Improvements at 50 Locations (9150) No No 0.0% 0. 0% $20,000,000 $5,164,055 $0 $0 $0 $0 $5,164,055 Kendall Drive Between H Street and E Street (8825) No No 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) No No 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) No No 0.0% 0. 0% $4,600,000 $1,277,600 $0 $0 $0 $0 $1,277,600 $20,942,510 $628,000 $1,905, 000 $0 $0 $23,475,510
Total Programming is currently 48% Total Estimated Programming: $23,475,510 Jurisdiction:2026-141
8/19/
2026
Lynn Merrill, Director of Public Works
(909) 998-2400
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2026/2027 thru 2030/[email protected] Projects Total:
San Bernardino
Current
Estimate
Current
Estimate TotalCur rent
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
Com
ponent?
(Yes/No)
Is the Project on the City's
Nexus Study List?
(P
ublic/DIF Share %)
Estimated Total
Project Cost