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Resolution Number: R-71-23 Jurisdiction:
<br /> Resolution Approval Data: Aug.1,2023 Measure I Local Pass-through Program
<br /> Contact Person/Title: Victor Ortiz,P.E. FIVE YEAR CAPITAL IMPROVEMENT PLAN Colton
<br /> Phone: 909514-4210 Fiscal Years 2023/2024 thru 2027/2028
<br /> Email: vortiz@coltonca.gov
<br /> 6/30/23 Carryover Balance $1,726,213.46
<br /> Is Project in FY2023/24 Est.Revenue FY2024/25 Est.Revenue FY2025/26 Est.Revenue FY2026/27 Est.Revenue FY2027/28 Est Revenue Total Eat.Rev.
<br /> Ws Does Projed 4 tl,e Prajed on ere Guys
<br /> Nan-mderiied have en ATP Estimated Total
<br /> Nexus Study List? S1,413,875 $1,447,284 $1,489,543 $1,533,030 $1,577,778 57,461,510
<br /> Transportation Component? (PublIF Share%) Project Cost
<br /> Plan? (Ves/No) Current Current Current Current Current Total
<br /> Projects: (Yes/No) Estimate Estimate Estimate Estimate Estimate
<br /> Pavement Rehab:2nd St.(Valley to South end) 0.0% 0.0% $31,235 531,235 $0 $0 SO SO $31,235
<br /> Pavement Rehab:5th Street(N St.to Maple St.) 0.0% 0.0% $134,213 5134,213 SO S0 $0 SO 2134,213
<br /> Pavement Rehab:12 St.(0 SI.to N St.) 0.0% 0.0% $25,191 S25,191 $0 SO $0 S0 225,101
<br /> Pavement Rehab:Bryce CL(Canyon Dr.to End) 0.0% 0.0% $44,108 544,108 S0 $0 SO S0 $14,106
<br /> Pavement Rehab:Cameron St.(North to South end) 0.0% 0.0% $86,642 $86,642 $0 $0 $0 S0 286,642
<br /> Pavement Rehab:Carbon Cl.(Canyon Dr.to End) 0.0% 0.0% $38,006 $38,006 $0 SO S0 $0 $38,000
<br /> Pavement Rehab:Cordillera Ave.(Bridge SI.to Trail Ct.) 0.0% 0.0% $47,416 547,416 SO $0 $0 $0 $47,416
<br /> Pavement Rehab:Crescent Circe(Cordillera north to south) 0.0% 0.0% 5130,212 5130,212 SO S0 S0 SO $130,212
<br /> Pavement Rehab:H Street(Rancho to Grand Ave.) 0.0% 0.0% $76,139 576,139 SO $0 $0 SO $76,139
<br /> Pavement Rehab:Laurel Lane(Maple to South end) 0.0% 0.0% S23,730 $23,730 $0 S0 S0 SO 223,730
<br /> Pavement Rehab:Mountain View Lane(OldRanch to so.end) 0.0% 0.0% $42,386 $42,386 $0 S0 SO $0 242,386
<br /> Olive St.Sidewalk Improvement Project(with County of SB) 0.0% 0.0% $826,000 5181,000 S0 SO SO S0 8161,600
<br /> FY 23/24 Citywide Slurry Seal project 0.0% 0.0% $200,000 $200,000 $0 $0 S0 $0 2200,000
<br /> Citywide Sidewalk/ADA Improvement 0.0% 0.0% $26,358 $264,358 SO SO $0 $0 2264,356
<br /> City Wide Street and Traffic Improvement 0.0% 0.0% 589.239 $89,239 SO S0 $0 $0 $89,239
<br /> Pavement Rehab-Valley Blvd.(Mt.Vernon to Sperry Dr.) 0.0% 0.0% $112,320 SO $112,320 S0 $0 SO $112,320
<br /> Pavement Rehab:Cahuilla St(South end to Mohave) 0.0% 0.0% $57,600 $0 $57,600 $0 $0 $0 $57,600
<br /> Pavement Rehab:O St.(La Cadena to1oth) 0.0% 0.0% 587,000 $0 S87,000 S0 $0 SO $87,000
<br /> Pavement Rehab:5th Steel.(N St.to Ague Manse Rd.) 0.0% 0.0% $168,000 SO $168,000 $0 SO, SO 3168,000
<br /> Pavement Rehab-Cooley-Pacific Glen Subd.Area 0.0% 0.0% $324,397 S0 $324,397 $0 S0 $0 $324,397
<br /> Pavement Rehab-Pepper Ave(San Bernardino to Randall) 0.0% 0.0% $422,200 SO 3422,200 SO SO S0 3422,200
<br /> Pavement Rehab:Rancho Ave.(La Cadena to Agua Manse) 0.0% 0.0% $228,000 SO $228,000 SD $0 SO $228,000
<br /> Pavement Rehab:Laurel Ave.,D St.,Wid Cyn.,K,Shasta,Bostick, 0.0% 0.0% $1,239,900 $0 $0 $1,239,900 SO $0 $1,239,900
<br /> Riverside Ave _ ,
<br /> Pavement Rehab-Valley Blvd,Pennsylvania,Rece Cyn.Rd,
<br /> Weswoo4 Glenrw.00d,Skyview,101h 0.0% 0.0% S1,276,100 SO SO 51,276,100 SO $1,276,100
<br /> Pavement Rehab:Valley,Cooley,10th St. _ 0.0% 0.0% $1,077,779 $0 SO SD sue- __ $1,077,779 51,077,779
<br /> Citywide Stony Seal Project 0.0% 0.0% 5491,480 $0 S0 $119,954 $121,526 5250,000 $491,480
<br /> Citywide Sidewalk/ADA Improvement 0.0% 0.0% SO SO $47,767 $129,689 $135,404 5250,000 $562,880
<br /> Pavement Rehabilitation:Cooley Drive(1-215 Bridge to Ashley 0.0% 0.0% SO $427,752 SO so so $427,752
<br /> Way)__-Pavement Rehabilitation:7th Street(Valley Blvd.10 H St.) 0.0% 0.0% S0 $49,442 $0 $0 SO $49,442
<br /> Pavement Rehabilitation:Rancho Ave.(South of N St.to Cement 0.0% 0.0% $0 $221,655 $0 $0 $0 SO $221,655
<br /> Plant Rd.)_
<br /> Pavement Rehabilitation:Citrus St.(Bordwell to La Cadena) 0.0% 0.0% S0 $117,144 S0 S0 $0 SO $117,144
<br /> Rosedale Ave.-City Limit Only(Litton Ave.to Cordova St.) 0.0% 0.0% S0 $53.437 SO $0 S0 SO $53,437
<br /> Pavement Rehabilitation:Litton Ave(La Cadena to Bostick Ave.) 0.0% 0.0% $0 $91,110 $0 $0 $0 SO $91,110
<br /> 0 Street Improvement Project(La Cadena to 6th SI.) 0.0% 0.0% S0 $176,865 S0 SO S0 SO $176,865
<br /> Citywide Sidewalk and ADA Project 0.0% 0.0% S0 $165,074 S0 S0 $0 SO $165,074
<br /> Bridge Retrofit-Mt.Vernon Ave.over Santa Ana River 56.4% 43.6% $0 $6,834 $0 $0, SO SO $6,834
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