Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/25 Carryover Balance $10,701,100.00
FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue Total Est. Rev. $3,653,762 $3,755,328 $3,860,457 $3,969,700 $4,083,629 $19,322,877 Projects:
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 Main St Traffic Signal Synchronization (CO 7133) No No 0.0% 0.0% $1,703,211 $195,034 $0 $0 $0 $0 $195,034 Sultana Street Improvements (CO 7143) No No 41.1% 58.9% $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 @ Ranchero and Cottonwood (CO 7146) No No 41.1% 58.9% $520,943 $0 $0 $0 $0 $0 $0 Annual Street Improvement Project - Jacaranda (Eucalyptus-Bear Valley), 7th Ave. (Mesquite-Willow) (CO 7167) 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% $2,074,962 $0 $0 $0 $0 $0 $0 Ranchero Road Aqueduct Crossing (CO 7139) No No 41.1% 58.9% $23,571,338 $1,900,000 $0 $0 $0 $0 $1,900,000 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% $37,991,423 $70,000 $0 $0 $0 $0 $70,000 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 $1,107,789 $0 $0 $0 $0 $1,107,789 Traffic Signal - 7th Avenue/Sequoia Street (CO 7173) No No 0.0% 0.0% $1,855,000 $195,000 $360,000 $600,000 $0 $0 $1,155,000 Aqueduct Crossing Improvements-Main St. (CO 7096) No No 41.1% 58.9% $9,797,000 $495,125 $720,000 $45,000 $45,000 $0 $1,305,125 Cedar Street Roadway Improvements (CO 7170) No No 0.0% 0.0% $425,000 $349,425 $0 $0 $0 $0 $349,425 Maple Avenue Street Improvements (Ranchero-Main) (CO 7169) No No 0.0% 0.0% $6,200,000 $1,496,218 $550,000 $0 $0 $0 $2,046,218 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 $547,000 $535,000 $3,277,679 $710,000 $0 $5,069,679 Maple Avenue Street Improvements Phase 2 (North of Main) No No 0.0% 0.0% $2,000,000 $0 $0 $0 $0 $0 $0 Traffic Signal - Escondido Avenue/Sultana Street (CO 7174) No No 0.0% 0.0% $1,715,000 $380,000 $160,000 $145,000 $0 $0 $685,000 $8,525,591 $4,230,341 $6,566,187 $4,002,898 $10,700,451 $34,025,468 Total Programming is currently 113% Total Estimated Programming: $34,025,468 Jurisdiction:2025-31
8/5/2025
Deanna Lestina/Project Manager
(760)471-1434
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2025/2026 thru 2029/2030
[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