Hesperia City Council
September 20, 2022

Nexus Project Cost 54,057,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 41.1%
Dev. Share: 58.90%
Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&ED
Total Cost: $816,162.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - DEV FEE $ 470,517.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 324,125.00 $ - $ - $ - $ - $ - $ - OTHER $ 21,520.00 $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $1,842,304.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - DEV FEE $ 253,856.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 443,259.00 $ - $ - $ - $ - $ - $ - OTHER $ 1,145,189.00 $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $969,263.00
Fund Type: MSI MLHP $ 398,367.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 570,896.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $42,655,154.00
Fund Type: MSI MLHP $10,232,559.00 $ 2,184,617.00 $ - $ - $ - $ - $ - DEV FEE $11,466,195.00 $ 2,426,783.00 $ - $ - $ - $ - $ - LPP $15,299,913.00 $ 795,087.00 $ - $ - $ - $ - $ - OTHER $ - $ 250,000.00 $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - *Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated F
Y 2022/2023 expenses.
 Total Measure I Requested exceeds Public Share Percentage  Total Project Cost (FY 15/16 - 19/20) does not match funding listed. 106309262184617
Capital Project Needs Analysis
City of Hesperia
Victor Valley Major Local Highway Program
Ranchero Road Corridor
Widening Project - Widen
Ranchero Road from Topaz Ave.
to 7th Ave. from 2 to 5 lanes
Current Total Project Cost
Estimate:
$0.00
Total Measure I Request:
$12,815,543.00
(Summation of Measure I)
Comments:
2024-2028 CPNA.xlsx - Proj 1
Attachment 2
Nexus Project Cost 31,862,003$
Dev. Loan? No
5-Year Advance? No
Public Share: 41.1%
Dev. Share: 58.90%
Project Information Phase Funding PRIOR* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FUTURE PA&ED
Total Cost: $986,576.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - DEV FEE $ 95,307.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ - $ - $ - $ 145,000.00 $ - $ 360,000.00 $ - OTHER $ 386,269.00 $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $1,164,855.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - DEV FEE $ 77,280.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ - $ - $ - $ - $ 225,000.00 $ - $ 492,750.00 OTHER $ 369,825.00 $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $5,421,348.00
Fund Type: MSI MLHP $ - $ - $ - $ 82,200.00 $ 549,332.00 $ 184,945.00 $ 1,411,702.00 DEV FEE $ - $ - $ - $ 117,800.00 $ 787,228.00 $ 265,044.00 $ 2,023,097.00 - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $24,289,224.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ 3,699,159.00 $ 6,283,712.00 DEV FEE $ - $ - $ - $ - $ - $ 5,301,230.00 $ 9,005,123.00 - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Capital Project Needs Analysis
City of Hesperia
Victor Valley Major Local Highway Program
Main St. Widening - Widen Main
St from Escondido Ave to 11th
Ave from 4 to 6 lanes, including
aqueduct bridge widening
Current Total Project Cost
Estimate:
$0.00
Total Measure I Request:
$12,211,050.00
(Summation of Measure I)
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2022/2023 expenses.
 Total Measure I Requested exceeds Public Share Percentage  Total Project Cost (FY 15/16 - 19/20) does not match funding listed. 00 Comments:
2024-2028 CPNA.xlsx - Proj 2