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 $ 3,397,682 City of Colton Dev.Loan? No Valley Arterial Sub-Program 5-Year Advance? No Public Share: 56.4% Dev.Share: 43.60% Project Information Phase Funding PRIOR* I FY 24/25 I FY 25/26 I FY 26/27 I FY 27/28 I FY 2t3,29 FUIURE Mount Vernon Ave.Bridge over PAGED UPRR Widening Project Total Cost: $1,375,000.00 Fund Type: MSI Arterial $ 155,100.00 $ - $ - $ - $ - $ - $ - HBP $ 1,100,000.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 119,900.00 $ - $ - $ - $ - $ $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ - $ - $ - _$__ - $ - Current Total Project Cost PS&E _— Estimate: Total Cost: $1,308,640.00 $17,662,602.00 Fund Type: MSI Arterial $ 129,110.00 $ - $ - $ - $ - $ - $ - HBP $ 1,079,730.00 $ - $ - $ - $ -_ $ - $ _ - Total Measure I Request: DEV FEE $ 99,800.00 $ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $_ - $1,916,296.30 Other: $ - $ - $ - $ - $ - $ - $ - (Summation of Measure I) ROW Total Cost: $479,096.00 Fund Type: MSI Arterial $ 30,989.00 $ _ - $ - _ $ - $ - $ - $ - Comments: HBP $ 424,149.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 23,958.00 $ _ _ - $ - $ - $ - $ - $ - -Select Fund- $ - $ - $ - $ - $ - $ - $ - Other: $ - $ - $ $ - $ - $ - $ -_ CONST Total Cost: $24,750,000.00 Fund Type: MSI Arterial $ 533,699.10 $ 533,699.10 $ 533,699.10 $ - $ - $ - HBP $ _ 7,303,725.00 $ 7,303,725.00 $ 7,303,725.00 $ - $ - $ - DEV FEE $ 412,575.90 $ 412,575.90 $ 412,575.90 $ - $ - $ - -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 2