Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/26 Carryover Balance $10,434,201.00
FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue FY2029/30 Est. Revenue FY2030/31 Est. Revenue Total Est. Rev. $4,104,328 $4,201,988 $4,304,493 $4,409,505 $4,517,074 $21,537,389 Projects:
City-wide Preservation and Maintenance 0.0% 0.0% $0 $1,750,000 $1,837,500 $1,929,375 $2,025,844 $2,127,136 $9,669,855 Main St Traffic Signal Synchronization (CO 7133) No No 0.0% 0.0% $1,099,511 $30,000 $0 $0 $0 $0 $30,000 Maple Avenue Street Improvements (Ranchero-Main) (CO 7169) Yes Yes 0.0% 0.0% $6,859,811 $2,014,240 $0 $0 $0 $0 $2,014,240 Ranchero Road St. Imp Danbury to I Ave (CO 7168) Yes No 0.0% 0.0% $11,740,000 $530,000 $1,477,679 $1,957,000 $0 $0 $3,964,679 Traffic Signal - 7th Avenue/Sequoia Street (CO 7173) No No 0.0% 0.0% $3,000,000 $2,240,261 $0 $0 $0 $0 $2,240,261 Traffic Signal - Escondido Avenue/Sultana Street (CO 7174) No No 0.0% 0.0% $3,000,000 $450,600 $1,456,221 $0 $0 $0 $1,906,821 Cedar Street Roadway Improvements (CO 7170) Yes No 0.0% 0.0% $36,607,300 $240,125 $0 $0 $0 $0 $240,125 Sultana Street Improvements (CO 7143) No No 0.0% 0.0% $7,700,000 $20,000 $50,000 $500,000 $2,170,000 $4,960,000 $7,700,000 Muscatel Street Improvements (CO 7144) No No 0.0% 0.0% $6,300,000 $20,000 $50,000 $130,000 $1,146,250 $4,730,000 $6,076,250 Aqueduct Crossing Improvements-Main St. (CO 7096) Yes No 0.0% 0.0% $11,100,000 $750,000 $615,000 $45,000 $0 $0 $1,410,000 FY 2026-27 Street Improvement Project - Seventh Ave (Mesquite- Ranchero) (CO 7178) No No 0.0% 0.0% $920,000 $0 $0 $0 $0 $0 $0 Maple Avenue Improvements North of Main St. (CO 7181) No No 0.0% 0.0% $2,061,990 $0 $0 $0 $0 $0 $0 Ranchero Road Aqueduct Crossing (CO 7139) No No 0.0% 0.0% $31,172,758 $347,017 $0 $0 $0 $0 $347,017 Traffic Signal @ Ranchero and Cottonwood (CO 7146) No No 0.0% 0.0% $520,943 $0 $0 $0 $0 $0 $0 Ranchero Road Improvements 7th - Mariposa (CO 7094) Yes Yes 0.0% 0.0% $37,991,423 $55,000 $0 $0 $0 $0 $55,000 Traffic Signal Ranchero Rd & 7th Ave (CO 7154) No No 0.0% 0.0% $618,854 $0 $0 $0 $0 $0 $0 Traffic Signal Ranchero & Maple (CO 7131) No No 0.0% 0.0% $528,051 $0 $0 $0 $0 $0 $0 Traffic Signal Main St and Sultana/Timberlane (CO 7159) No No 0.0% 0.0% $2,359,020 $14,197 $0 $0 $0 $0 $14,197 FY 2021-22 Annual St Imp Project - Jacaranda (Eucalyptus-Bear Valley), 7th Ave. (Mesquite-Willow) (CO 7167) No No 0.0% 0.0% $1,317,000 $0 $0 $0 $0 $0 $0 FY 2025-26 Street Improvement Project, 7th Ave. (Willow-Bear Valley) (CO 7177) Yes No 0.0% 0.0% $3,017,983 $0 $0 $0 $0 $0 $0 FY 2023-24 CDBG Street Improvements, Oakwood (Main-Mojave) (CO 7172) No No 0.0% 0.0% $1,615,876 $11,000 $0 $0 $0 $0 $11,000 Escondido Avenue Street Improvements (CO 7182) No No 0.0% 0.0% $2,900,000 $0 $0 $0 $0 $0 $0 $8,472,440 $5,486,400 $4,561,375 $5,342,094 $11,817,136 $35,679,445 Total Programming is currently 112% Total Estimated Programming: $35,679,445 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:2026-38
8/18/2026
Deanna Lestina/Project Manager
(760)947-1434
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2026/2027 thru 2030/2031
Attachment 2