Nexus Project Cost -$
Dev. Loan?
No
5-Year Advance? No
Public Share: 41.1%
Dev. Share: 58.90%
Project Information Phase Funding PRIOR* FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 FUTURE PA&ED
Total Cost: $4,145,851.00
Fund Type: MSI MLHP
$ - $ - $ - $ - $ - $ - $ -
DEV FEE
$ 95,307.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ -
$ 195,000.00 $ - $ - $ - $ -
$ 3,469,275.00
OTHER $ 386,269.00 $ - $ - $ -
$ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost:
$5,631,912.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
DEV FEE
$ 77,280.00 $ - $ - $ - $ - $ - $ 4,914,807.00
MI LOCAL ST $ -
$ 225,000.00 $ 45,000.00 $ -
$ - $ - $ -
OTHER
$ 369,825.00 $ - $ - $ -
$ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost:
$4,800,000.00
Fund Type: MSI MLHP $ - $ -
$ 657,600.00 $ - $ - $ -
$ 1,315,200.00
DEV FEE $ - $ -
$ 942,400.00 $ - $ - $ -
$ 1,884,800.00
MI LOCAL ST $ - $ - $ - $ - $ - $ - $ - OTHER $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost:
$29,102,237.00
Fund Type: MSI MLHP $ - $ - $ -
$ 1,489,875.00 $ 3,575,700.00 $ 318,525.00 $ 6,576,920.00 DEV FEE $ - $ - $ -
$ 2,135,125.00 $ 5,124,300.00 $ 456,475.00 $ 9,425,317.00 MI LOCAL ST $ - $ - $ - $ - $ - $ - $ - OTHER $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Phase I of this project will be the
aqueduct bridge which is
included up to FY 31/32. Future is
TBD and is for the rest of the
roadway improvements to be
constructed in another phase.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2025/2026 expenses.
Capital Project Needs Analysis
City of Hesperia
Victor Valley Major Local Highway Program
Main St Widening - Widen Main
St. from Escondido Ave. to 11th
Ave. from 4 to 6 lanes including
the aqueduct bridge widening.
Current Total Project Cost
Estimate:
$43,680,000.00
Total Measure I Request:
$13,933,820.00
(Summation of Measure I)
Comments:
2028-2032 CPNA.xlsx - Proj 1
Attachment 2
Nexus Project Cost - $
Dev. Loan? No
5-Year Advance? No
Public Share: 41.1%
Dev. Share: 58.90%
Project Information Phase Funding PRIOR* FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 FUTURE PA&ED
Total Cost: $279,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 131,000.00 $ 96,000.00 $ 52,000.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ -
$ - $ - $ - $ - $ - $ - PS&E
Total Cost: $655,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 70,000.00 $ 378,000.00 $ 207,000.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $1,880,000.00
Fund Type: MSI MLHP $ - $ 332,252.00 $ 440,428.00 $ - $ - $ - $ - DEV FEE $ - $ 476,148.00 $ 631,172.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $8,926,000.00
Fund Type: MSI MLHP $ - $ - $ - $ 3,668,586.00 $ - $ - $ - DEV FEE $ - $ - $ - $ 5,257,414.00 $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Comments:
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2025/2026 expenses.
Total Measure I Request:
$4,441,266.00
(Summation of Measure I)
$11,740,000.00
Capital Project Needs Analysis
City of Hesperia
Victor Valley Major Local Highway Program
Ranchero Road Street
Improvements - Widen Ranchero
Road from 2 to 4 lanes from
Danbury Ave. to I Ave.
Current Total Project Cost
Estimate:
2028-2032 CPNA.xlsx - Proj 2
Nexus Project Cost - $
Dev. Loan? No
5-Year Advance? No
Public Share: 41.1%
Dev. Share: 58.90%
Project Information Phase Funding PRIOR* FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 FUTURE PA&ED
Total Cost: $880,332.00
Fund Type: MSI MLHP $ 24,729.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 509,958.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 324,125.00 $ - $ - $ - $ - $ - $ - OTHER $ 21,520.00 $ - $ - $ - $ - $ - $ - Other: ______ $ -
$ - $ - $ - $ - $ - $ - PS&E
Total Cost: $1,879,782.00
Fund Type: MSI MLHP $ 18,664.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 272,670.00 $ - $ - $ - $ - $ - $ - MI LOCAL ST $ 443,259.00 $ - $ - $ - $ - $ - $ - OTHER $ 1,145,189.00 $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $981,297.00
Fund Type: MSI MLHP $ 403,313.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 577,984.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $50,315,589.00
Fund Type: MSI MLHP $ 13,793,802.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 19,767,760.00 $ - $ - $ - $ - $ - $ - LPP $ 16,578,000.00 $ - $ - $ - $ - $ - $ - OTHER $ 176,027.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Comments:
This includes the County portion
because the City is the lead
agency for construction.
Developer share is 41.5% and
Public Share is 58.5%
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2025/2026 expenses.
Total Measure I Request:
$14,240,508.00
(Summation of Measure I)
$54,057,000.00
Capital Project Needs Analysis
City of Hesperia
Victor Valley Major Local Highway Program
Ranchero Road Corridor
Widening Project - Widen
Ranchero Road from Topaz Ave.
to Seventh Ave. from 2 to 5 lanes
Current Total Project Cost
Estimate:
2028-2032 CPNA.xlsx - Proj 3