Attachment B
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/23 Carryover Balance $8,931,945
FY2023/24 Est. Revenue FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue Total Est. Rev. $7,319,330 $7,418,259 $7,626,352 $7,899,198 $8,181,770 $38,444,909 Projects:
Bear Valley Rd, Amethyst Rd to US-395, pavement rehabiliation No No 0.0% 0.0% $8,157,530 $5,103,814 $0 $0 $0 $0 $5,103,814 Mojave Dr, La Paz Dr to El Evado Rd, pavement rehabiliation No No 0.0% 0.0% $6,375,820 $0 $0 $3,000,000 $0 $0 $3,000,000 Bear Valley Rd, Bellflower Rd to Monte Vista Rd, pavement rehabilitation No No 0.0% 0.0% $1,170,000 $0 $585,000 $0 $0 $0 $585,000 Mojave Dr, El Evado Rd to US-395, pavement rehabilitation No No 0.0% 0.0% $2,810,000 $0 $0 $1,405,000 $0 $0 $1,405,000 Ridgecrest Rd, Bear Valley Rd to Huerta Rd, pavement rehabilitation No No 0.0% 0.0% $880,000 $0 $1,126,000 $0 $0 $0 $1,126,000 Roy Rogers Dr, Amargosa Rd to NB I-15 Ramps, pavement
rehabilitation No No 0.0% 0.0% $1,130,000 $0 $565,000 $0 $0 $0 $565,000 Air Expressway, National Trails Hwy to Phantom West, pavement rehabilitation No No 0.0% 0.0% $7,030,000 $0 $0 $0 $0 $0 $0 Amargosa Rd, Dos Palmas Rd to Vilage Dr, pavement rehabilitation No No 0.0% 0.0% $3,170,000 $0 $0 $0 $1,585,000 $0 $1,585,000 Balsam Rd, Bear Valley Rd to Nisqualli Rd, pavement rehabilitation No No 0.0% 0.0% $1,620,000 $0 $0 $0 $810,000 $0 $810,000 El Evado Rd, Palmdale Rd to Begonia Rd, pavement rehabilitation No No 0.0% 0.0% $940,000 $0 $0 $0 $470,000 $0 $470,000 Mariposa Rd, Talpa St to Kingswood Dr, pavement rehabilitation No No 0.0% 0.0% $620,000 $0 $0 $0 $310,000 $0 $310,000 Cobalt Rd, Palmdale Rd to Dos Palmas Rd, pavement rehabilitation No No 0.0% 0.0% $870,000 $0 $0 $0 $0 $435,000 $435,000 Hook Blvd, El Evado Rd to Aloe Rd, pavement rehabiltation No No 0.0% 0.0% $690,000 $0 $0 $0 $0 $345,000 $345,000 Seneca Rd, Amargosa Rd to El Evado Rd, pavement rehabilitation No No 0.0% 0.0% $1,630,000 $0 $0 $0 $0 $815,000 $815,000 Concrete Access Ramps - various vocations No No 0.0% 0.0% $572,444 $110,000 $113,300 $116,699 $120,200 $123,806 $584,005 Concrete Sidewalk, Install or Repair - various locations No No 0.0% 0.0% $1,934,082 $371,650 $382,800 $394,283 $406,112 $418,295 $1,973,140 Guardrail Replacements - Various Locations No No 0.0% 0.0% $833,992 $10,000 $0 $0 $0 $0 $10,000 Old Town Sidewalk, Phase 1 No No 0.0% 0.0% $795,895 $10,000 $0 $0 $0 $0 $10,000 Old Town Sidewalk, Phase 2 No No 0.0% 0.0% $750,000 $500,000 $0 $0 $0 $0 $500,000 Village Drive Sidewalk Improvements No No 0.0% 0.0% $558,000 $0 $308,000 $308,000 Eucalyptus Street Repairs No No 0.0% 0.0% $610,000 $325,000 $325,000 La Mesa Nisqualli Interchange Mitigation Parcel No No 0.0% 0.0% $90,000 $90,000 $90,000 Rectangular Rapid Flashing Beacons at 9 School Crossings No No 0.0% 0.0% $226,900 $50,000 $0 $0 $0 $0 $50,000 Seventh Street Striping No No 0.0% 0.0% $80,000 $80,000 $0 $0 $0 $0 $80,000 Slurry Seal - Civic Area No No 0.0% 0.0% $1,515,000 $1,298,098 $0 $0 $0 $0 $1,298,098 Slurry Seal - Golden Triangle No No 0.0% 0.0% $1,200,000 $0 $1,200,000 $0 $0 $0 $1,200,000 Traffic Signal - Mojave Dr / Condor Rd No No 0.0% 0.0% $672,554 $256,196 $0 $0 $0 $0 $256,196 Traffic Signal - Seventh Street Modifications at B St, Forrest, Mojave, Victor Lorene No No 0.0% 0.0% $3,139,328 $1,819,328 $0 $0 $0 $0 $1,819,328 Traffic Signal - Village Dr / Puesta Del Sol Dr No No 0.0% 0.0% $635,000 $10,000 $0 $0 $0 $0 $10,000 Traffic Signal - Village Dr / Tawney Ridge Ln No No 0.0% 0.0% $621,802 $77,562 $0 $0 $0 $0 $77,562 Traffic Signal LED Signal Head Relamp No No 0.0% 0.0% $65,000 $16,250 $0 $0 $0 $0 $16,250 Traffic Signal Safety Light (Streetlight) LED Conversion No No 0.0% 0.0% $81,260 $20,320 $0 $0 $0 $0 $20,320 Traffic Signal Streetlight Crane No No 0.0% 0.0% $118,750 $81,250 $0 $0 $0 $0 $81,250 Traffic Signal UPS Replacement No No 0.0% 0.0% $60,000 $15,000 $0 $0 $0 $0 $15,000 Traffic Signal Video Detection Upgrades No No 0.0% 0.0% $100,000 $25,000 $0 $0 $0 $0 $25,000 Citywide Pavement Rehabilitation, Seals and Overlays, Various Streets No No 0.0% 0.0% $6,275,441 $0 $0 $0 $1,519,350 $1,564,931 $3,084,281 Cost Allocation No No 0.0% 0.0% $2,500,444 $470,970 $485,099 $499,652 $514,642 $530,081 $2,500,444 Engineering Services No No 0.0% 0.0% $751,965 $141,636 $145,885 $150,262 $154,769 $159,413 $751,965 Streets - Engineering No No 0.0% 0.0% $4,291,045 $808,238 $832,485 $857,460 $883,183 $909,679 $4,291,045 Traffic Signal Maintenance No No 0% 100% $1,289,265 $242,839 $250,124 $257,628 $265,357 $273,317 $1,289,265 Traffic Control - Signing & Striping No No 0% 100% $7,451,032 $1,403,436 $1,445,539 $1,488,905 $1,533,572 $1,579,580 $7,451,032 0% 100% $0.00 0.00 0.00 0.00 0.00 0.00 $0.00
0% 100% $0.00 0.00 0.00 0.00 0.00 0.00 $0.00
0% 100% $0.00 0.00 0.00 0.00 0.00 0.00 $0.00
0% 100% $0.00 0.00 0.00 0.00 0.00 0.00 $0.00
0% 100% $0.00 0.00 0.00 0.00 0.00 0.00 $0.00
0% 100% $0.00 0.00 0.00 0.00 0.00 0.00 $0.00
0% 100% $0.00 0.00 0.00 0.00 0.00 0.00 $0.00
$13,336,587 $7,439,232 $8,169,889 $8,572,186 $7,154,101 $44,671,995 Total Programming is currently 94% Total Estimated Programming: $44,671,995 Jurisdiction:24-019
3/19/2024
Fredy A. Bonilla, City Engineer
760-955-5170
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2023/2024 thru 2027/2028
[email protected]
Projects Total:
Victorville
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