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Home My WebLink About8380 Nexus Project Cost 812,000$ Dev. Loan? No5-Year Advance? NoPublic Share: 76.9%Dev. Share: 23.10%Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&EDTotal Cost: $10,000.00Fund Type:MSI Arterial $ - $ - $ 7,690.00 $ - $ - $ - $ - DEV FEE $ - $ - $ 2,310.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost: $202,000.00Fund Type:MSI Arterial $ - $ - $ 155,338.00 $ - $ - $ - $ - DEV FEE $ - $ - $ 46,662.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost: $0.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost: $600,000.00Fund Type:MSI Arterial $ - $ - $ - $ 461,400.00 $ - $ - $ - DEV FEE $ - $ - $ - $ 138,600.00 $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses. Capital Project Needs AnalysisCity of RedlandsValley Arterial Sub-ProgramConstruct a Traffic Signal at the Intersection of Ford St and I-10 WB On-rampCurrent Total Project Cost Estimate:$812,000.00Total Measure I Request:$624,428.00(Summation of Measure I)Comments:2024-2028 CPNA.xlsx - Proj 1 Nexus Project Cost 812,000$ Dev. Loan? No5-Year Advance? NoPublic Share: 76.9%Dev. Share: 23.10%Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&EDTotal Cost: $10,000.00Fund Type:MSI Arterial $ - $ - $ 7,690.00 $ - $ - $ - $ - DEV FEE $ - $ - $ 2,310.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost: $202,000.00Fund Type:MSI Arterial $ - $ - $ 155,338.00 $ - $ - $ - $ - DEV FEE $ - $ - $ 46,662.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost: $0.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost: $600,000.00Fund Type:MSI Arterial $ - $ - $ - $ 461,400.00 $ - $ - $ - DEV FEE $ - $ - $ - $ 138,600.00 $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006Capital Project Needs AnalysisCity of RedlandsValley Arterial Sub-ProgramConstruct a Traffic Signal at the Intersection of Ford St and I-10 Off RampCurrent Total Project Cost Estimate:$812,000.00Total Measure I Request:$624,428.00(Summation of Measure I) *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses. Comments:2024-2028 CPNA.xlsx - Proj 2 Nexus Project Cost 750,000$ Dev. Loan? No5-Year Advance? NoPublic Share: 76.9%Dev. Share: 23.10%Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&EDTotal Cost: $50,000.00Fund Type:MSI Arterial $ - $ 38,450.00 $ - $ - $ - $ - $ - DEV FEE $ - $ 11,550.00 $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost: $100,000.00Fund Type:MSI Arterial $ - $ 76,900.00 $ - $ - $ - $ - $ - DEV FEE $ - $ 23,100.00 $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost: $0.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost: $600,000.00Fund Type:MSI Arterial $ - $ - $ 461,400.00 $ - $ - $ - $ - DEV FEE $ - $ - $ 138,600.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006Capital Project Needs AnalysisCity of RedlandsValley Arterial Sub-ProgramIntersection Improvements at University and ColtonCurrent Total Project Cost Estimate:$750,000.00Total Measure I Request:$576,750.00(Summation of Measure I) *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses. Comments:2024-2028 CPNA.xlsx - Proj 3 Nexus Project Cost 750,000$ Dev. Loan? No5-Year Advance? NoPublic Share: 76.9%Dev. Share: 23.10%Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&EDTotal Cost: $50,000.00Fund Type:MSI Arterial $ - $ - $ - $ 38,450.00 $ - $ - $ - DEV FEE $ - $ - $ - $ 11,550.00 $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost: $100,000.00Fund Type:MSI Arterial $ - $ - $ - $ 76,900.00 $ - $ - $ - DEV FEE $ - $ - $ - $ 23,100.00 $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost: $0.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost: $600,000.00Fund Type:MSI Arterial $ - $ - $ - $ 461,400.00 $ - $ - $ - DEV FEE $ - $ - $ - $ 138,600.00 $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006$750,000.00Total Measure I Request:$576,750.00Capital Project Needs AnalysisCity of RedlandsValley Arterial Sub-ProgramConstruct a Traffic Signal at the Intersection of Dearborn St and Citrus AveCurrent Total Project Cost Estimate: *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses. (Summation of Measure I)Comments:2024-2028 CPNA.xlsx - Proj 4 Nexus Project Cost 750,000$ Dev. Loan? No5-Year Advance? NoPublic Share: 76.9%Dev. Share: 23.10%Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&EDTotal Cost: $50,000.00Fund Type:MSI Arterial $ - $ - $ - $ - $ 38,450.00 $ - $ - DEV FEE $ - $ - $ - $ - $ 11,550.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost: $100,000.00Fund Type:MSI Arterial $ - $ - $ - $ - $ 76,900.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ 23,100.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost: $0.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost: $600,000.00Fund Type:MSI Arterial $ - $ - $ - $ - $ 461,400.00 $ - $ - DEV FEE $ - $ - $ - $ - $ 138,600.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006$750,000.00Total Measure I Request:$576,750.00Capital Project Needs AnalysisCity of RedlandsValley Arterial Sub-ProgramConstruct a Traffic Signal at the Intersection of Wabash Ave and Citrus AveCurrent Total Project Cost Estimate: *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses. (Summation of Measure I)Comments:2024-2028 CPNA.xlsx - Proj 5 Nexus Project Cost 641,700$ Dev. Loan? No5-Year Advance? NoPublic Share: 76.9%Dev. Share: 23.10%Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&EDTotal Cost: $100,000.00Fund Type:MSI Arterial $ - $ - $ - $ - $ 76,900.00 $ - $ - DEV FEE $ - $ - $ - $ - $ 23,100.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost: $541,700.00Fund Type:MSI Arterial $ - $ - $ - $ - $ 416,567.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ 125,133.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost: $0.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost: $0.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ - $ - DEV FEE $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006 *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses. (Summation of Measure I)Comments:$641,700.00Total Measure I Request:$493,467.00Capital Project Needs AnalysisCity of RedlandsValley Arterial Sub-ProgramWiden San Bernardino Ave from Church St to Wabash Ave from 2 to 4 lanesCurrent Total Project Cost Estimate:2024-2028 CPNA.xlsx - Proj 6 Nexus Project Cost 1,500,000$ Dev. Loan? No5-Year Advance? NoPublic Share: 76.9%Dev. Share: 23.10%Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&EDTotal Cost: $150,000.00Fund Type:MSI Arterial $ - $ - $ - $ - $ 115,350.00 $ - $ - DEV FEE $ - $ - $ - $ - $ 34,650.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&ETotal Cost: $225,000.00Fund Type:MSI Arterial $ - $ - $ - $ - $ 173,025.00 $ - $ - DEV FEE $ - $ - $ - $ - $ 51,975.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROWTotal Cost: $150,000.00Fund Type:MSI Arterial $ - $ - $ - $ - $ 115,350.00 $ - $ - DEV FEE $ - $ - $ - $ - $ 34,650.00 $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONSTTotal Cost: $975,000.00Fund Type:MSI Arterial $ - $ - $ - $ - $ - $ 749,775.00 $ - DEV FEE $ - $ - $ - $ - $ - $ 225,225.00 $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Reference: Measure I Policies 40005 and 40006$1,500,000.00Total Measure I Request:$1,153,500.00Capital Project Needs AnalysisCity of RedlandsValley Arterial Sub-ProgramWidening Pioneer Ave from Furlow Dr to Texas St from 2 to 4 lanesCurrent Total Project Cost Estimate: *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses. (Summation of Measure I)Comments:2024-2028 CPNA.xlsx - Proj 7 ATTACHMENT D SHARES ALLOCATIONS Jurisdiction Current Equitable Share* FY10/11 thru FY22/23 Reimbursements FY10/11 thru 5/16/22 Allocation Balance Approved Advances @ 5/16/22 Term Loan Collateral @ 5/16/22 Chino 7.591%$15,855,529 $298,946 $15,556,583 $10,500,000 Chino Hills 2.194%$3,043,718 $0 $3,043,718 Colton 2.534%$5,659,632 $387,519 $5,272,114 Fontana 19.400%$34,015,223 $7,078,632 $26,936,591 Grand Terrace 1.389%$3,102,301 $151,462 $2,950,839 Highland 6.777%$15,081,238 $4,290,669 $10,790,569 $5,391,695 Loma Linda 4.074%$9,099,188 $2,591,019 $6,508,170 Montclair 0.597%$1,333,386 $1,913,734 -$580,349 $1,033,100 $452,751 Ontario 12.272%$27,409,239 $16,326,701 $11,082,538 $6,383,764 $213,466 Rancho Cucamonga 5.044%$9,177,934 $5,429,607 $3,748,327 Redlands 4.854%$10,841,301 $2,112,512 $8,728,789 Rialto 3.831%$8,146,197 $4,411,246 $3,734,951 San Bernardino 7.857%$17,548,434 $8,381,133 $9,167,301 $12,000,000 Upland 2.743%$6,126,429 $3,799,396 $2,327,033 $2,029,872 Yucaipa 5.965%$12,080,227 $12,243,735 -$163,509 $6,000,000 County 12.878%$28,762,726 $6,039,970 $22,722,756 Totals 100.000%$207,282,702 $75,456,282 $131,826,420 $37,946,736 $6,057,911 Measure I Valley Major Street/Arterial Sub-Program Summary of Allocations, Balances & Special Arrangements BALANCES SPECIAL ARRANGEMENTS ATTACHMENT F SHARES Current Equitable Share FY23/24 FY24/25 FY25/26 FY26/27 FY27/28 Total Projected Revenue Current Allocation Balance Total Available through FY27/28 Chino 7.591% $2,247,748 $2,247,748 $2,265,823 $2,285,726 $2,316,699 $11,363,744 $15,556,583 $26,920,327 Chino Hills 2.194% $0 $0 $0 $0 $0 $0 $3,043,718 $3,043,718 Colton 2.534% $786,498 $786,498 $792,616 $799,354 $809,839 $3,974,805 $5,272,114 $9,246,919 Fontana 19.400% $4,006,165 $4,006,165 $4,051,482 $4,101,385 $4,179,040 $20,344,238 $26,936,591 $47,280,828 Grand Terrace 1.389% $431,115 $431,115 $434,469 $438,162 $443,910 $2,178,771 $2,950,839 $5,129,610 Highland 6.777% $2,098,004 $2,098,005 $2,114,356 $2,132,362 $2,160,382 $10,603,109 $10,790,569 $21,393,678 Loma Linda 4.074% $1,264,479 $1,264,480 $1,274,317 $1,285,150 $1,302,007 $6,390,433 $6,508,170 $12,898,602 Montclair 0.597% $185,296 $185,296 $186,737 $188,325 $190,795 $936,448 ($580,349) $356,099 Ontario 12.272% $3,808,957 $3,808,958 $3,838,591 $3,871,222 $3,922,001 $19,249,728 $11,082,538 $30,332,265 Rancho Cucamonga 5.044% $1,193,591 $1,193,591 $1,205,373 $1,218,348 $1,238,538 $6,049,441 $3,748,327 $9,797,768 Redlands 4.854% $1,506,574 $1,506,574 $1,518,295 $1,531,202 $1,551,287 $7,613,932 $8,728,789 $16,342,721 Rialto 3.831% $1,148,611 $1,148,611 $1,157,766 $1,167,848 $1,183,536 $5,806,371 $3,734,951 $9,541,323 San Bernardino 7.857% $2,438,639 $2,438,639 $2,457,611 $2,478,503 $2,511,014 $12,324,406 $9,167,301 $21,491,707 Upland 2.743% $851,367 $851,367 $857,990 $865,284 $876,634 $4,302,640 $2,327,033 $6,629,673 Yucaipa 5.965% $1,728,909 $1,728,909 $1,743,024 $1,758,568 $1,782,755 $8,742,166 ($163,509) $8,578,657 County 12.878% $3,997,046 $3,997,047 $4,028,143 $4,062,385 $4,115,672 $20,200,293 $22,722,756 $42,923,049 Totals 100.000% $27,692,998 $27,693,000 $27,926,594 $28,183,823 $28,584,109 $140,080,524 $131,826,420 $271,906,944 Jurisdiction CPNA REVENUE PROJECTIONS* TOTALS Measure I Valley Major Street/Arterial Sub-Program Revenue Projections Fiscal Years 2023/2024 through 2027/2028 * 15-year reconciliation of shares in effect until FY35/36, which reduces allocations to Chino Hills, Fontana, and Rancho Cucamonga to account for allocations to projects through the Project Advancement Agreement process.