Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/24 Carryover Balance $11,469,469.00
FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue Total Est. Rev. $3,997,447 $4,198,467 $4,345,367 $4,492,204 $4,675,467 $21,708,952 Projects:
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
Main St Traffic Signal Synchronization (CO 7133) No No 0.0% 0.0% $1,703,211 $20,000 $0 $0 $0 $0 $20,000 Sultana Street Improvements (CO7143) No No 0.0% 0.0% $6,200,000 $20,000 $50,000 $500,000 $670,000 $4,960,000 $6,200,000 Muscatel Street Improvements (CO 7144) No No 41.1% 58.9% $4,800,000 $20,000 $50,000 $130,000 $646,250 $3,730,000 $4,576,250 Traffic Signal @ Rachero and Cottonwood (CO 7146) No No 41.1% 58.9% $450,000 $0 $0 $0 $0 $0 $0 FY 2021-22 Annual St Imp Project - Jacaranda, 7th Ave. No No 0.0% 0.0% $2,000,000 $0 $0 $0 $0 $0 $0 FY 2023-24 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $0 $0 $0 $0 $0 FY 2024-25 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $0 $0 $0 $0 $0 FY 2025-26 Street Improvement Project No No 0.0% 0.0% $2,000,000 $0 $0 $0 $0 $0 $0 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) No No 41.1% 58.9% $16,362,000 $36,843 $0 $0 $0 $0 $36,843 FY 2023-24 CDBG Street Improvements No No 0.0% 0.0% $779,363 $0 $0 $0 $0 $0 $0 Ranchero Road Improvements 7th - Mariposa (CO 7094) Yes Yes 41.1% 58.9% $37,289,206 $90,749 $0 $0 $0 $0 $90,749 Traffic Signal Ranchero Rd & 7th Ave (CO 7154) No No 0.0% 0.0% $450,000 $0 $0 $0 $0 $0 $0 Traffic Signal Main St and Sultana/Timberlane (CO 7159) No No 0.0% 0.0% $1,551,810 $299,071 $0 $0 $0 $0 $299,071 Ranchero Road Undercrossing (CO 7046) No No 0.0% 0.0% $32,000,000 $0 $0 $0 $0 $0 $0 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 $75,000 $349,425 $0 $0 $0 $424,425 Maple Avenue Street Improvements (CO 7169) Yes Yes 41.1% 58.9% $6,200,000 $2,199,500 $0 $0 $0 $0 $2,199,500 Traffic Signal Ranchero & Maple (CO7131) No No 41.1% 58.9% $450,000 $0 $0 $0 $0 $0 $0 Ranchero Road St. Imp Danbury to I Ave (CO 7168) Yes No 41.1% 58.9% $11,740,000 $166,000 $335,000 $57,000 $10,000 $0 $568,000
0.0% 0.0% $0 $0 $0 $0 $0 $0 $0
City-wide Preservation and Maintenance 0.0% 0.0% $0 $1,750,000 $1,805,341 $1,868,508 $1,931,648 $2,010,451 $9,365,948
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
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
$4,677,163 $2,839,766 $3,625,508 $3,302,898 $10,745,451 $25,190,786 Total Programming is currently 76% Total Estimated Programming: $25,190,786 Jurisdiction:2024-042
9/3/2024
Bethany Hudson, Asst. Project Manager
760-947-1414
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029
[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)
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
Attachment 2