PRESENTATION
Presented By: Fredy Bonilla, City Engineer
Revised Measure I Five-Year Capital
Improvement Plan for Fiscal Years
2023/2024 through 2027/2028
City Council Meeting of March 19, 2024
Presented By: Fredy Bonilla, City Engineer
BACKGROUND
SBCTA’s Ordinance 04-01
continues ½ % tax for local transportation purposes
& Transportation Expenditure Plan from 2010 to 2040.
Distribution of Measure I Revenue for Victor
Valley Subarea Programs
San Bernardino Mountain-Desert Subareas
Local Street Projects include: local street and road construction, repair, maintenance and other eligible local transportation priorities.
Pass-through Measure I Funds
Resolution 24-019
Includes Required Updates to current
year’s Five-Year CIP
½ %
Last Five-Year CIP was included in
Resolution No. 23-069
Approved On August 15, 2023
Estimated Revenue Per Fiscal Year for the City of Victorville Measure I Local Pass-trough Program
From 2023/2024 thru 2027/2028
Total Estimated
Revenue
$ 38,444,909
Tropical Storm Hilary
(100-year storm event)
Catastrophic failure of
Eucalyptus Street and
storm drain system
Seventh Street Traffic
Signal Modification
Project
Lowest Bid: $ 3.99 M
Measure I: $ 1M
Source: Mojave Drive
Reconstruction Project
Added to Five-Year CIP
Contract Award for
Bear Valley Road
Reconstruction Project
Contract Amount: $8.94 M
Measure I : $ 2M
Source: Mojave Drive
Reconstruction Project
TDA Article 3 Grant
Award for Village
Drive Sidewalk Project
Grant Award: $250,000
Measure I Match: $308,000
September 5, 2023 October 13, 2023 January 11, 2024August 20, 2023 March 18, 2024 November 7, 2023
“Eucalyptus Street
drainage and roadway
Improvement Project”
Budgeted for FY 23/24
Added to Five-Year CIP Added to Five-Year CIP
Project Construction
started
Village Drive Sidewalk
Project proposed and
Budgeted for
FY2023/24
Added to Five-Year CIP
7th Street Traffic
Modification
Lowest Bid $ 2,876,393
HSIP Funds $ 1,320,000
Local Match $ 146,667
Village Drive/Puesta Del Sol
Signal
Lowest Bid $ 1,120,480
HSIP Funds $ 526,500
Local Match
SLF:
Measure I:
$ 98,500
$ 88,500
$ 10,000
JUSTIFICATION FOR REVISING FIVE-YEAR CIP
February 6, 2024
Proposed Changes to Five-Year CIP
New Measure I Funded Projects Added to FY 23/24
2023/24 2024/25 2025/26 2026/27 2027/28
Eucalyptus Street Repairs
Bear Valley Rd, Amethyst Rd to US-395, pavement rehabiliation Traffic Signal - Seventh Street Modifications at B St, Forrest, Mojave, Victor Lorene Traffic Signal - Village Dr / Puesta Del Sol Dr
Guardrail Replacements - Various Locations
Old Town Sidewalk, Phase 1
Old Town Sidewalk, Phase 2
La Mesa Nisqualli Interchange Mitigation Parcel
Rectangular Rapid Flashing Beacons at 9 School Crossings Seventh Street Striping
Slurry Seal - Civic Area
Traffic Signal - Mojave Dr / Condor Rd
Traffic Signal - Village Dr / Tawney Ridge Ln
Traffic Signal LED Signal Head Relamp
Traffic Signal Safety Light (Streetlight) LED Conversion Traffic Signal Streetlight Crane
Traffic Signal UPS Replacement
Traffic Signal Video Detection Upgrades
Concrete Access Ramps - various vocations
Concrete Sidewalk, Install or Repair - various locations Cost Allocation
Engineering Services
Streets - Engineering
Traffic Signal Maintenance
Traffic Control - Signing & Striping
Fiscal YearCapital Improvement Project
Proposed Changes to Five-Year CIP
Projects Deferred to FY 24/25
2023/24 2024/25 2025/26 2026/27 2027/28
Village Drive Sidewalk Improvements
Slurry Seal - Golden Triangle
Bear Valley Rd, Bellflower Rd to Monte Vista Rd, pavement rehabilitation Ridgecrest Rd, Bear Valley Rd to Huerta Rd, pavement rehabilitation Roy Rogers Dr, Amargosa Rd to NB I-15 Ramps, pavement rehabilitation Mojave Dr, La Paz Dr to El Evado Rd, pavement rehabiliation Mojave Dr, El Evado Rd to US-395, pavement rehabilitation Amargosa Rd, Dos Palmas Rd to Vilage Dr, pavement rehabilitation Balsam Rd, Bear Valley Rd to Nisqualli Rd, pavement rehabilitation El Evado Rd, Palmdale Rd to Begonia Rd, pavement rehabilitation Mariposa Rd, Talpa St to Kingswood Dr, pavement rehabilitation Citywide Pavement Rehabilitation, Seals and Overlays, Various Streets Cobalt Rd, Palmdale Rd to Dos Palmas Rd, pavement rehabilitation Hook Blvd, El Evado Rd to Aloe Rd, pavement rehabiltation Seneca Rd, Amargosa Rd to El Evado Rd, pavement rehabilitation Air Expressway, National Trails Hwy to Phantom West, pavement rehabilitation
Capital Improvement Project
Fiscal Year
…28/29
QUESTIONS ?