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ATTACHMENT E
<br /> Measure I Valley Major Street/Arterial Sub-Program Revenue
<br /> Projections Fiscal Years 2024/2025 through 2028/2029
<br /> SHARES CPNA REVENUE PROJECTIONS* TOTALS
<br /> Equitable Total Projected Current Allocation Total Available
<br /> Jurisdiction Share FY24/25 FY25/26 FY26/27 FY27/28 FY28/29 Revenue Balance through FY28/29
<br /> Chino 7.591% $2,357,929 $2,423,714 $2,491,410 $2,561,071 $2,632,755 $12,466,879 $18,314,967 $30,781,846
<br /> 'Chino Hills 2.194% $01 $01 $0 $01 $0 $0 $3,043,718 $3,043,718
<br /> (Colt0n 2.534% $823,7971 5846,067 $868,983 $892566 $916,833 $4,348,245 $6,225,382 $10,573,628
<br /> 1Tortana 19.400% 1 $1 282,4121 $4,447,348 $4 617 075 $4 791 730 $4 971,457 $23,110,022 $31,666,897 $54,776,920
<br /> 'Grand Terrace- 1.389% $451,5601 $463,767 $476 329 $489 256 $502,557 $2,383,470 $3,476,708 $5,860,178
<br /> '1h1ghla1d 6.777% I $2,197,6811 $2,257 1941 $2 318 435 $2 381 455 zR $2 446 304 $11,601,068 $12,458,131 $24,059,199
<br /> Loma Linda 4.074% $1,324,447 $1,360251 $1397,095 $1435009 $1474,024 $6,990,825 $5,621,677 $12,612,503
<br /> Montclair 1 0.597% $194083 $199330 $204,729 $210,2851 $216,002 $1,024,429 ($354,327) $670,102
<br /> Ontario :2.272% 1 $3,989 595 $4,097,447 $4 208,431 $4,322,639 $4,440,162 $21,058,274 $15,450,026 $36,508,301
<br /> Rancho Cucamonga 5.044% $1,265415 $1,308,298 $1,352,427 $1,397,838 $1,444,567 $6,768,545 $5,274,788 $12,043,333
<br /> Redlands 4.854% $1,578,023 $1,620,6821 $1664,5801 $1,709,753 $1,756,237 $8,329,275 $10,566,492 $18,895,767
<br /> Rialto 3.8 83 $1,204,421I $1,2 t77431 $1,272.03-[ $t1% 628 $6,365,142 $1,407,263-
<br /> � $7,772,405
<br /> 74 2
<br /> San Bernardino 7.857% 52,554,2901 $2,623,3411
<br /> $2 694,3971 307 sl8l $1 343 52,767,5171 $2 842 760 $13,482,306 $11,589,040 $25,071,347
<br /> Upland I . .2.743% $891,7421 $915,8491 $940,6561 $966,1831 $992,4511 $4,706,881 $4,006,460 $8,713,341
<br /> Yucaipa ' 5.965% $1,814,9531 $1,866,3271 $1,919,1921 51973,5931 $2029,574 $9,603,639 $806,865 $10,410,504
<br /> County 1 12.878% $4,186,6041 $4,299,7821 $4,416,2471 $4,536,0941 $4,659,420 $22,098,147 $27,598,311 $49,696,458
<br /> [Totals 1 ;.01.00% $7.5.',1.T,"s521 $.2Q. f. 0.,�!. 431 742 115 311 $154 337,1471 $157 152,400 $311,489,548
<br /> * 15-year reconciliation<f sha e,:), rr;; -<i it J'' �1.,,s allocations to Chino Hills,Fontana,and Rancho Cucamonga to account for alhx at ions t prujrcis tlarnon'h the Project Advancement Agreement
<br /> process.
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