Capital Project Needs Analysis
Nexus Project Cost City of Hesperia
Dev. Loan? No Victor Valley Major Local Highway Program 5-Year Advance? No
Public Share: 41.1%
Dev. Share: 58.90%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27128 FY 28/29 FUTURE Ranchero Road Corridor PA&ED
Widening Project - Widen Total Cost: $816,162.00
Ranchero Road from Topaz Ave. Fund Type: MSI MLHP $
to 7th Ave. from 2 to 5 lane DEV FEE $ 470,517.00 S
MI LOCAL ST$ 324,125.00$ GA €A GA GA GA CA CA GA TA GA GA GA CA CA CA OTHER$ 21,520.00 $ es.
Other:
Current Total Project Cost
Estimate: $1,879,782.00
$54,057,000.00 MDEV FEE S 18,664.00
272,670.00
Total Measure | Request: MI LOCAL ST $ 443,259.00 €A 0A 67 67 67 CA GA GA GA GA GA CA CA tA CA 69 €A 69 €A GA OTHERS 1,145,189.00
$12,374,741.00 Other:
(Summation of Measure 1) ROW
Total Cost: $969,263.00
Fund Type: MSI MLHP$ 398,367.00
Comments: DEV FEE $ 570.896.00
This includes the County portion - Select Fund - $ EA CA EA CA CA €A GA CA GA GA 67 €A €A GA EA G9 GA CA GA GA because the City is the lead - Select Fund - $
agency for construction. County's Other:
share is 41.5% and SBCTA 58.5% CONST
Total Cost: $49,425,361.00|
Fund Type: MSI MHPS 11.655,492.00 302,218.00
DEV FEE $ 19,016,534.00 1,603,721.00
LPP $ 15,761,196.00 FA GA GA GA EA EA 816,804.00
OTHER S 269,396.00 6A EA EA CA CA GA CA €A GA CA FA GA CA CA CA 6A GA CA CA GA 67 6A 69 6A GA G9 - Select Fund - $
- Select Fund - $
Other:
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SCTA including anticipated FY 2023/2024 expenses.
Final 2025-2029 CPNA Report.x/sx - Proj 1 Ranchero
Capital Project Needs Analysis
Nexus Project Cost $ City of Hesperia
Dev. Loan? No Victor Valley Major Local Highway Program 5-Year Advance? No
Public Share: 41.1%
Dev. Share: 58.90%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE Main St. Widening - Widen Main PA&ED
St. from Escondido Ave. to 11th Total Cost: $1,236,576.00 Ave. from 4 to 6 lanes, including Fund Type: MSI MLHP S aqueduct bridge widening. DEV FEE S 95,307.003
MI LOCAL ST $ 145,000.00 CA GA GA GA GA CA CA GA €A GA 360,000.00 GA €A GA CA CA 250,000.00 OTHER $ 386,269.00 $
Other:
Current Total Project Cost PS&E®
Estimate: Total Cost: $1,164,855.00
$33,600,000.00 Fund Type: MSI MHP $
DEV FEE S 77,280.00 tA tA
Total Measure I Request: MI LOCAL STI 6A GA GA GA GA 67 €A 69 67 69 225,000.00 69 €A GA GA CA 492,750.00 OTHER$ 369,825.00
S12,909,851.00 Other:
(Summation of Measure 1) ROW
Total Cost: $5,539,148.00
Fund Type: MSI MLHP $ 82,200.00 GA 2,145,979.00
Comments: DEV FEE $ 117.800.00 GA 3,075,369.00
City intends on phasing this - Select Fund - $ CA 69 €A €A GA 6A €A GA 67 €A EA CA CA GA EA 117,800.00 CA CA CA CA project and pursuing the - Select Fund - $ GA GA GA 69 69 69 1 aqueduct bridge as Phase I. Other:
CONST
Total Cost: $25,989,469.00
Fund Type: MSI MHP 10,681,672.00
DEV FEE 15,307,797.00
- Select Fund -
- Select Fund - s CA 6A 6A GA GA GA GA CA GA GA CA GA CA GA 0A €A €A GA GA €A CA €A 69 €A €A €A €A JA GA €A GA GA GA GA CA CA CA GA CA CA CA See Fund 1S
Other: 69
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SCTA including anticipated FY 2023/2024 expenses.
Final 2025-2029 CPNA Report.xisx - Proj 2 Main l
Capital Project Needs Analysis
Nexus Project Cost $ City of Hesperia
Dev. Loan? No Victor Valley Major Local Highway Program 5-Year Advance? No
Public Share: 41.1%
Dev. Share: 58.90%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27128 FY 28/29 FUTURE Ranchero Road Street PA&ED
Improvements - Widen Ranchero Total Cost: $345,200.00
Rd. from 2 to 4 lanes from Fund Type: MI LOCAL SP S
Danbury Ave. to l Ave. 100,000.00 3 238,200.00 7.000.00 $ GA GA FA GA - Select Fund - $ en ca cs en CA A FA CA FA
- Select Fund - S • 6A 60 c0
Other:
Current Total Project Cost PS&E
Estimate: Total Cost: $517,800.00
$14,365,000.00 Fund Type: MSI MLHP
MI LOCAL ST S 75,000.00 402.000.00 cA cA
40,800.00
Total Measure | Request: - Select Fund • EA CA 6A GA CA GA GA GA €A 69 EA CA FA FA FA GA CA CA CA CA e0 c0 e0 en cA - Select Fund
$5,549,322.00 Other:
(Summation of Measure I) ROW
Total Cost: $2,775,000.00
Fund Type: MSI MLHP $ 318,525.00 411,000.00 411,000.00
Comments: DEV FEE S 456.475.00 589.000.00 GA 589,000.00 This is Phase IV of the Ranchero 6A €9 GA 6A 69 en en en en en GA FA CA 6A 67 00 00 c0 00 Road Corridor Widening Project CA CA CA 1
Other:
CONST
Total Cost: $10,727,000.00
Fund Type: MSI MLHP S 3,362,802.00 1,045,995.00
DEV FEE 4,819.198.00 1,499,005.00
OTHER
- Select Fund - GA CA CA CA GA GA CA 6A GA GO CA CA GA CA GA GA CA GA CA CA CA GA GA GA CA CA CA EA 00 en en cA cA cA cA - Select Fund
- Select Fund
Other:
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SCTA including anticipated FY 2023/2024 expenses.
Final 2025-2029 CPNA Report.xlsx - Proj 3 Ranchero IV