R-072-23 Adopting the Measure I Five-Year Capital Project Needs Analysis for Fiscal Year 2024/2025 to 2028/2029

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Capital Project Needs Analysis Nexus Project Cost $ 3,696,215 City of Colton Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 56.4% Dev.Share: 43.60% Protect Information - 'Phase Fundin PRIOR* FY 24125 FY 25126 FY 26/27 FY 27/28 FY 28/29 FUTURE Widen La Cadena Dr.from Rancho PA&ED Ave.to Iowa Split incl.Bridge Over Total Cost: $1,000,590.00 Santa Ana River Fund Type: MSI Arterial $ 65,020.00 $ - $ - $ - $ - $ - $ - HBP $ 885,300.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 50,270.00 $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other $ - $ $ - $ - $ - $ - $ - Current Total Project Cost PS&E Estimate: Total Cost: $1,460,180.00 $26,173,958.00 Fund Type: MSI Arterial $ 104,790.00 $ - $ - $ - $ - $ - $ - HBP $ 1,274,370.00 $ - $ - $ - $ - $ - $__ __ - Total Measure I Request: DEV FEE $ 81,020.00 $ - $ - $ - $ - $ - $ _ _-Select Fund- $ $ - $ - $ - $ - $ - $ - $2,084,653.88 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROWll Total Cost: $1,000,000.00 Fund Type: MSI Arterial $ 64,687.00 $ - $ - $ - $ - $ - $ Comments: HBP $ 885,305.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 50,008.00 $ - $ $ - $ - $ - $ -Select Fund- $ - $ - $ $ - $ $ - $ - Other: $ - $ - $ - $ - $ - $ - $ - _ CONST Total Cost: $28,600,000.00 Fund Type: MSI Arterial $ - $ 616,718.96 $ 616,718.96 $ 616,718.96 $ - $ - $ - HBP $ - $ 8,439,860.00 $ 8,439,860.00 $ 8,439,860.00 $ - $ - $ - DEV FEE $ - $ 476,754.37 $ 476,754.37 $ 476,754.37 $ - $ - $ - - -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. Copy of Exhibit C-2024-2028 CPNA Expenditure Plan(002)-Proj 1