Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/22 Carryover Balance $5,600,000.00
FY2022/23 Est. Revenue FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue Total Est. Rev. $3,965,679 $3,987,973 $4,010,376 $4,042,819 $4,106,150 $20,112,996 Projects:
Hwy 395 & Joshua St. Park and Ride Expansion (CO 6523) Yes No 0.0% 0.0% $800,000 $3,000 $0 $0 $0 $0 $3,000 Main St Traffic Signal Synchronization (CO 7133) No No 0.0% 0.0% $1,221,233 $196,534 $0 $0 $0 $0 $196,534 Sultana Street Improvements (CO7143) No No 0.0% 0.0% $6,200,000 $0 $200,000 $1,500,000 $4,500,000 $0 $6,200,000 Muscatel Street Improvements (CO 7144) No No 0.0% 0.0% $4,800,000 $0 $200,000 $800,000 $3,800,000 $0 $4,800,000 Traffic Signal @ Rachero and Cottonwood (CO 7146) No No 41.1% 58.9% $450,000 $500 $0 $0 $0 $0 $500 FY 2021-22 Annual St Imp Project - Jacaranda & Cottonwood No No 0.0% 0.0% $2,000,000 $1,998,500 $0 $0 $0 $0 $1,998,500 FY 2023-24 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $1,400,000 $0 $0 $0 $1,400,000 FY 2024-25 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $0 $1,400,000 $0 $0 $1,400,000 FY 2025-26 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $0 $0 $1,400,000 $0 $1,400,000 FY 2026-27 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $0 $0 $0 $0 $0 Ranchero Road Aqueduct Crossing (CO 7139) Yes No 41.1% 58.9% $16,362,000 $100,000 $0 $0 $0 $0 $100,000 Ranchero Road Interchange Public Share Reimbursement No No 41.1% 58.9% $6,500,000 $0 $2,300,000 $2,300,000 $2,300,000 $0 $6,900,000 Ranchero Road Improvements 7th - Mariposa (CO 7094) Yes No 41.1% 58.9% $36,332,142 $100,000 $0 $0 $0 $0 $100,000 Traffic Signal Ranchero Rd & 7th Ave (CO 7154) No No 0.0% 0.0% $450,000 $1,000 $0 $0 $0 $0 $1,000 Main Street/Mariposa Rd Traffic Signal Relocation No No 0.0% 0.0% $65,000 $0 $0 $0 $0 $0 $0 Traffic Signal Main St and Sultana/Timberlane (CO 7159) No No 0.0% 0.0% $1,234,000 $302,366 $0 $0 $0 $0 $302,366 Landscaping Ranchero Road & I-15 (CO 7160) No No 0.0% 0.0% $650,000 $0 $0 $0 $0 $0 $0 Ranchero Road Undercrossing (CO 7046) No No 0.0% 0.0% $31,540,298 $323,533 $30,000 $30,000 $30,000 $30,000 $443,533 I Avenue Corridor Study (CO 7151) No No 0.0% 0.0% $278,580 $0 $0 $0 $0 $0 $0 Aqueduct Crossing Improvements (CO 7096) Yes No 41.1% 58.9% $9,797,000 $0 $0 $250,000 $425,000 $1,070,000 $1,745,000 Kaiser Permanente Way Extension (CO 7165) No No 0.0% 0.0% $500,000 $0 $0 $0 $0 $0 $0 FY 2019-20 CDBG Street Improvements (CO 7158) No No 0.0% 0.0% $2,560,000 $0 $0 $0 $0 $0 $0 Cedar Street Roadway Imp (CO 7170) No No 0.0% 0.0% $425,000 $75,000 $350,000 $0 $0 $0 $425,000 Maple Avenue Street Improvements (CO 7169) Yes Yes 41.1% 58.9% $6,200,000 $100,000 $0 $0 $0 $0 $100,000 Traffic Signal Ranchero & Maple (CO7131) No No 0.0% 0.0% $450,000 $1,000 $0 $0 $0 $0 $1,000 Ranchero Road St. Imp Danbury to I Ave (CO 7168) Yes 41.1% 58.9% $3,000,000 $450,000 $40,000 $0 $0 $0 $490,000 City-wide Preservation and Maintenance 0.0% 0.0% $0 $1,750,000 $1,750,000 $1,750,000 $1,750,000 $1,750,000 $8,750,000
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
$5,401,433 $6,270,000 $8,030,000 $14,205,000 $2,850,000 $36,756,433 Jurisdiction:2022-65
9/6/2022
Bethany Hudson - Admin Analyst
760-947-1438
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027
[email protected]
Projects Total:
Hesperia
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
(Must not exceed 150% of Carryover Balance +
Is Project in
City's
Non-motorized
Transportation
Plan?
(Yes/No)
Does Project
have an ATP
Component?
(Yes/No)
Is the Project on the City's
Nexus Study List?
(Public/DIF Share %)
Estimated Total
Project Cost
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
Jurisdiction:2022-65
9/6/2022
Bethany Hudson - Admin Analyst
760-947-1438
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2022/2023 thru 2026/2027
[email protected]
Hesperia
Total Programming is currently 143% Total Estimated Programming: $36,756,433 (Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)