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 $1,500 $195,034 $0 $0 $0 $196,534 Sultana Street Improvements (CO 7143) No No 41.1% 58.9% $6,200,000 $0 $20,000 $50,000 $500,000 $670,000 $1,240,000 Muscatel Street Improvements (CO 7144) No No 41.1% 58.9% $4,800,000 $0 $20,000 $50,000 $130,000 $646,250 $846,250 Traffic Signal @ Rachero and Cottonwood (CO 7146) No No 41.1% 58.9% $520,943 $0 $0 $0 $0 $0 $0 Annual Street Improvement Project (CO 7167) - Jacaranda (Eucalyptus-Bear Valley), 7th Ave. (Mesquite-Willow) No No 0.0% 0.0% $2,263,516 $0 $0 $0 $0 $0 $0 FY 2025-26 Annual Street Improvement Project, 7th Ave. (Willow- Bear Valley) (CO 7177) 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% $23,571,338 $36,843 $1,900,000 $0 $0 $0 $1,936,843 FY 2023-24 CDBG Street Improvements, Oakwood (Main-Mojave) (CO 7172) No No 0.0% 0.0% $1,531,987 $0 $0 $0 $0 $0 $0
Ranchero Road Improvements 7th - Mariposa (CO 7094) No No 41.1% 58.9% $37,289,206 $90,749 $70,000 $0 $0 $0 $160,749 Traffic Signal Ranchero Rd & 7th Ave (CO 7154) No No 41.1% 58.9% $618,854 $0 $0 $0 $0 $0 $0 Traffic Signal Main St and Sultana/Timberlane (CO 7159) No No 0.0% 0.0% $2,359,020 $20,000 $1,107,789 $0 $0 $0 $1,127,789 Aqueduct Crossing Improvements-Main St. (CO 7096) No No 41.1% 58.9% $9,797,000 $0 $495,125 $720,000 $45,000 $45,000 $1,305,125 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 (Ranchero-Main) (CO 7169) No No 0.0% 0.0% $6,200,000 $153,282 $1,496,218 $550,000 $0 $0 $2,199,500 Traffic Signal Ranchero & Maple (CO 7131) No No 41.1% 58.9% $528,051 $0 $0 $0 $0 $0 $0 Ranchero Road St. Imp Danbury to I Ave (CO 7168) No No 41.1% 58.9% $11,740,000 $0 $547,000 $535,000 $3,277,679 $710,000 $5,069,679 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 Traffic Signal - 7th Avenue/Sequoia Street (CO 7173) No No 0.0% 0.0% $1,855,000 $75,000 $195,000 $360,000 $600,000 $0 $1,230,000 Traffic Signal - Escondido Avenue/Sultana Street (CO 7174) No No 0.0% 0.0% $1,715,000 $30,000 $380,000 $160,000 $145,000 $0 $715,000 $2,232,374 $8,580,932 $4,293,508 $6,629,327 $4,081,701 $25,817,842 Total Programming is currently 78% Total Estimated Programming: $25,817,842 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:2025-30
8/5/2025
Deanna Lestina/Project Manager
760-947-1434
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029
Attachment 2