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Capital Project Needs Analysis <br /> Nexus Project Cost S 1,131,352 City of Colton i-t7',.1,Vow ' •Mt y- <br /> Dev.Loan? No •,:'_,;. " Valley Arterial Sub-Program 4, ., <br /> 5-Year Advance? No <br /> Public Share: 56.4% <br /> Dev.Share: 43.60% <br /> 'Project Infonr.ation 'Phase !Funding I PRIOR* I FY 24/25 FY 25/26 FY 26/27 FY 27128 FY 28129 FUTURE <br /> (Realign Reche Cyn.Rd.to Hunts PAGED <br /> Lane from Washington St.to City Total Cost: $134,985.00 <br /> Limit(New 4 lane road) Fund Type: MSI Arterial $ 15,226.31 $ - $ - $ - $ $ - $ __ <br /> DEMO $ 107,988.00 $ - $ - $ - $ - $ - $ - <br /> DEV FEE $ 11,770.69 $ - $ $ - $ - $ - $ <br /> -Select Fund- $ - $ - $ - $ - $ - $ - $ - <br /> Other: $ - $ - $ - $ - $ - $ - $ - <br /> Current Total Project Cost PS&E <br /> Estimate: Total Cost: $449,174.00 ___ <br /> $5,669,970.00 Fund Type: MSI Arterial $ 35,528.05 $ 15,138.78 $ - $ - $ - $ - $ - <br /> DEMO $ 251,972.00 $ - $ - $ - $ - $ - $ - <br /> Total Measure I Request: DEV FEE $ 27,464.95 $ 11,703.02 $ - $ - $ - $ - $ - <br /> -Select Fund- $__ - $ - $ - $ - $ - $ - $ -_ <br /> $638,082.42 Other:CPFCDS $ - $ 107,367.20 $ - $ - A$ - $ - $ - <br /> (Summation of Measure I) ROW <br /> Total Cost: $260,000.00 <br /> Fund Type: MSI Arterial $ - $ 29,328.00 $ $ $ - $ - $ - <br /> Comments: DEV FEE $ - $ 22,672.00 $ - $ - $ - $ - $The project was granted$4.166M -Select Fund- $ - $ - $ - $ - $ - $ - $ -__ <br /> federal grant from Community -Select Fund- $ - $ - $ - $ - $ - $ - <br /> Project Funded Congressional Other:CPFCDS $ _$ 208,000.00 $ - $ _.- $ - $ $ <br /> Directed Spending(CPFCDS)in CONST <br /> April 2023. Total Cost: $4,812,600.00 <br /> Fund Type: MSI Arterial $ - $ - $ 180,953.76 $_ 180,953.76 $ 180,953.76 $_ - $ <br /> DEV FEE $ - $ - $ 139,886.24 $ 139,886.24 $ 139,886.24 $ - <br /> - $ - <br /> -Select Fund- $ - E$ - $ - $ - $ - $ - $ - <br /> -Select Fund- $ - !$ - $ - $ - $ - $ - $ - <br /> -Select Fund- $ - $ - $ - $ - $ $ - $ <br /> -Select Fund- $ - $ - $ - $ - $ - $ $ - <br /> Other:CPFCDS $ - $ $ 1,283,360.00 $ 1,283,360.00 $ 1,283,360.00 $ - $ - <br /> Prior should identify any expenses incurred in prior years that have net yet been reimbursed by SECTA including anticipated FY 2023.,2024 <br /> expenses. <br /> Copy of Exhibit C-2024-2028 CPNA Expenditure Plan(002)-Proj 3 <br />