DATE:
June 16, 2026
TO:
Mayor and Council Members
Chair and Board Members, Hesperia Housing Authority
Chair and Board Members, Hesperia Water District
FROM:
Rachel Molina, City Manager
BY:
Casey Brooksher, Assistant City Manager
Cassandra Sanchez, Director of Public Works/City Engineer Keith Cheong, Deputy Finance Director
SUBJECT:
Fiscal Year (FY) 2026-27 Proposed Capital Improvement Program (CIP) Budget Adoption
RECOMMENDED ACTION
It is recommended that the City Council, the Board of Directors of the Hesperia Housing Authority (HHA), and the Board of Directors of the Hesperia Water District (HWD) hold a Public Hearing and adopt the following Resolutions approving the Fiscal Year (FY) 2026-27 Proposed CIP Budget for the City of Hesperia and the Hesperia Water District:
1. City of Hesperia Resolution No. 2026-12 adopting the FY CIP 2026-27 Budget
2. Resolution HHA 2026-03 adopting the FY CIP 2026-27 Budget
3. Resolution HWD 2026-06 adopting the FY CIP 2026-27 Budget
BACKGROUND
In compliance with the City Council’s policy direction, staff has prepared the FY 2026-27 CIP Budget for the City of Hesperia, Hesperia Housing Authority, and the Hesperia Water District. The CIP Budget includes the funding of capital projects within the City. Additionally, California Government Code, Section 66002 provides that any local agency which levies a Development Impact Fee subject to California Government Code, Section 66001 may adopt a Capital Improvement Plan. The FY 2026-27 Proposed CIP Budget provides the funding plan for such projects.
In the past, the CIP Budget was presented in conjunction with the City’s operating budget. To comply with the state code, the CIP Budget will be presented for Council and Board consideration separate from the operating budget.
ISSUES/ANALYSIS
As an attachment to this staff report, the FY 2026-27 Proposed CIP Budget includes the following type of projects: Street Improvements, Storm Drainage, Facilities, Water, and Sewer projects. Upon Council and Board approval, the CIP Budgeted expenditures and revenues will be included into the City’s overall FY 2026-27 Proposed Budget, which was presented and approved by the City Council on June 2, 2026.
Staff requests authority to make technical corrections, minor edits, etc. to the FY 2026-27 Proposed CIP Budget document to be incorporated into the final FY 2026-27 CIP Budget as approved by the City Council, Hesperia Housing Authority Board, and Hesperia Water Board.
CITY GOAL SUPPORTED BY THIS ITEM
Public Safety - Ensure public safety resources adequately protect our community; Future Development - Facilitate balanced growth to ensure cohesive community development and pursue economic development; Capital Improvement - Continually evaluate capital improvement priorities.
FISCAL IMPACT
See Fiscal Year 2026-27 CIP Proposed Budget.
ALTERNATIVE(S)
Provide alternative direction to staff.
ATTACHMENT(S)
Resolution No. 2026-12
Resolution No. HHA 2026-03
Resolution HWD 2026-06
Fiscal Year 2026-27 Capital Improvement Program (CIP) Budget (On file in the City Clerk’s Office) City of Hesperia STAFF REPORT City of Hesperia STAFF REPORT City of Hesperia
STAFF REPORT
City of Hesperia
STAFF REPORT
Staff Report to the City Council, Board of Directors of the Hesperia Housing Authority and Board of Directors of the Hesperia Water District Fiscal Year 2026-27 Proposed Capital Improvement Program (CIP) Budget Adoption June 16, 2026