Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/23 Carryover Balance $8,400,000.00
FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue Total Est. Rev. $4,201,805 $4,258,597 $4,378,057 $4,534,689 $4,696,906 $22,070,053 Projects:
Yes No 0.0% 0.0% $0 $0 $0 $0 $0 $0
Main St Traffic Signal Synchronization (CO 7133) No No 0.0% 0.0% $1,592,089 $152,228 $0 $0 $0 $0 $152,228 Sultana Street Improvements (CO7143) No No 0.0% 0.0% $6,020,000 $0 $20,000 $1,500,000 $4,500,000 $0 $6,020,000 Muscatel Street Improvements (CO 7144) No No 41.1% 58.9% $4,800,000 $0 $200,000 $646,250 $3,730,000 $0 $4,576,250 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, 7th Ave. & Main St. (CO 7167) No No 0.0% 0.0% $2,000,000 $300,000 $0 $0 $0 $0 $300,000 FY 2023-24 Street Improvement Project No No 0.0% 0.0% $2,000,000 $100,000 $0 $0 $0 $0 $100,000 FY 2024-25 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $200,000 $0 $0 $0 $200,000 FY 2025-26 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $0 $200,000 $0 $0 $200,000 FY 2026-27 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $0 $0 $200,000 $0 $200,000 Ranchero Road Aqueduct Crossing (CO 7139) No Yes 41.1% 58.9% $16,362,000 $81,821 $0 $0 $0 $0 $81,821 FY 2023-24 CDBG Street Improvements (CO 7172) No No 0.0% 0.0% $779,363 $100,000 $100,000 $0 $0 $0 $200,000 Ranchero Road Improvements 7th - Mariposa (CO 7094) Yes Yes 41.1% 58.9% $37,289,206 $150,642 $0 $0 $0 $0 $150,642 Traffic Signal Ranchero Rd & 7th Ave (CO 7154) No No 41.1% 58.9% $450,000 $1,000 $0 $0 $0 $0 $1,000 Traffic Signal Main St and Sultana/Timberlane (CO 7159) No No 0.0% 0.0% $1,467,510 $200,000 $95,700 $0 $0 $0 $295,700 Ranchero Road Undercrossing (CO 7046) No No 0.0% 0.0% $31,918,454 $440,000 $0 $0 $0 $0 $440,000 Aqueduct Crossing Improvements-Main St. (CO 7096) No No 0.0% 0.0% $9,797,000 $0 $250,000 $1,070,000 $45,000 $45,000 $1,410,000 Cedar Street Roadway Imp (CO 7170) No No 0.0% 0.0% $425,000 $349,000 $75,000 $0 $0 $0 $424,000 Maple Avenue Street Improvements (CO 7169) Yes Yes 41.1% 58.9% $6,200,000 $200,000 $0 $0 $0 $0 $200,000 Traffic Signal Ranchero & Maple (CO7131) No No 41.1% 58.9% $450,000 $1,500 $0 $0 $0 $0 $1,500 Ranchero Road St. Imp Danbury to I Ave (CO 7168) Yes No 41.1% 58.9% $11,740,000 $335,000 $175,500 $57,000 $10,000 $0 $577,500 No No 0.0% 0.0% $0 $0 $0 $0 $0 $0
No No 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
No No 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
No No 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
No No 0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
City-wide Preservation and Maintenance 0.0% 0.0% $0 $1,750,000 $1,831,197 $1,882,565 $1,949,916 $2,019,670 $9,433,348
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
$4,161,691 $2,947,397 $5,355,815 $10,434,916 $2,064,670 $24,964,489 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
[email protected]
Projects Total:
Hesperia
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)
Jurisdiction:2023-58
9/5/2023
Bethany Hudson - Asst. Project Mgr
760-947-1414
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
Attachment 2
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email: [email protected]
Hesperia
Jurisdiction:2023-58
9/5/2023
Bethany Hudson - Asst. Project Mgr
760-947-1414
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
Total Programming is currently 82% Total Estimated Programming: $24,964,489 (Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)