Attachment D
RESOLUTION NO. 23-069
RESOLUTION OFTHE CITY COUNCIL OF THE CITY OF VICTORVILLE, STATE OF CALIFORNIA, ADOPTING THE MEASURE l FlVE-YEAR
CAPlTAL IMPROVEMENT PLAN FOR FY2023/2024 THROUGH FY2027/2028 WHEREAS, San Bernardino County voters approved passage of Measure l in November 2004, authorizing the San Bernardino County TransportatiQn Authority to impose .a one-half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and ~
WHEREAS, ‘ revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plans set forth in Ordinance No. 04-01 of the Authority; and ‘ WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local Street Program to annually‘adopt and update a Five- Year Capital Improvement Plan; and
NOW, THEREFORE, BE IT RESOLVED by the Council ofthe City of Victorville, State of- California, that the Measure | Five—Year Capital lmprovementPlan, attached to‘ this resolution as Exhibit A, is hereby adopted.
PASSED AND ADOPTED at a meeting of the Council of the City of Victorville held on August 15, 2023.
Resolution No. 23-069
PASSED, APPROVED, AND ADOPTED this 15TH day of AUGUST 2023.
bra/prfyes, M
Attest:
City $1ng
Approved as to form:
City Attorney
1, JENNIFER THOMPSON, City Clerk of the City of Victorville and ex—officio Clerk to the City Council of said City, do hereby certify that the foregoing is a true and correct copy of Resolution No. 23—069 which was adopted at a regular meeting held on the 15m day of August 2023, by the following roll call vote, to wit:
AYES: Mayor Jones, Councilmember Becerra, Councilmember Gomez, Councilmember Harriman, and Councilmember Irving
NOES: None
ABSENT: None
ABSTAIN: None
EXHIBIT A
Resume" Number 23- P Junsdxctson‘
Rasmuuon Approval om Mm“ Measure | Local Pass-through rogram CWWWW Fwdvflumflaossw comm FIVE YEAR CAPITAL IMPROVEMENT PLAN VictOWIllePhone vooosssno .E Fiscal Years 2023/2024 thru 2027/2028ml foomllanldoMHeca gov 5/30/23 Canyover Balance—
“ PCW‘“ P rvzozam Est Revenue moms E51 Revsnue moms Ess Rmnoe rvzozom E51 Revenue szoz7/28 Esx Revenue Total in Rev. o mm 3m NE; “ ‘" Pm“ "‘ “”5 En’nmeo wasI‘m" "m c V“ '“ n mm son, Lssf" ‘ swam 5mm! s1.szs.ssz sums» 53.1mm summon “”3217 mi") WWW 5"“ V" Pm cw Cunem Cunem Cunent Current Como TM Projects (moon Esomate Esonme Esomaoz Esomale Esomale
Bea! Vaoey nus Amethyst Rd 1:; uses: pavemem rehahlllanon No No o 0% o 0% saunas sazmso so so so so mum Mojave Dr La Paz Dy 1:: El Evade Rd, pavement rehablllamm No No o oon o as ss‘37sozo ssoooooo so so so so usmooo BWVW M Be‘mm' R“ ‘“ "M" V’s“ Rd‘ WW" No No 0 ooo o 0% swoooo so ssosooo so so so susooovenaoooaoon Mojave D! a Evade Rd 10 osoos pavemem Iehamhlahon No No o ooo o oo. s2‘o1oooo so s1 sos ooo so so so s1.sos.ooo degecrest Rd, Bear VaHey Rd us Home Rd paVEflEM
WWW No No 00% o ov. soaoooo so so s26 ooo so so so ss.12s.ooo M M" D" mam“ M w "B "'5 Rm“ ”“em‘ No No 0 use 0 ooo suaosooo so ssos ooo so so so 5mmlehablllsahun Arr Expressway Naoona! Traos Hwy |u Phamom Wes| vavemem No No o 0% o 0% 57,030,110 o so m 53.515900 so so 53,51 moIehamhtanon Amargosa Rd‘ Dos Pa‘mas on m Wage Dr‘ pavemt rehaollstaoon No No nos, 0 as. smoooo so so so sssos ooo so ssmooo Babsam Rd BearVaHey mo Nssquahl Rd pavement rehabonaoon No No ooo” ooo suszoooo so so so sosoooo so sumo 3 Evans Rn Pa‘moa‘e Rn «u Begonia Rd pavemem rehahmaoon No No ooo. o o% soooooo so so so woooo so sumo Manoosa Rd‘ Ta‘pa ss «a ngswood on pavemem vehammahon on No o oo. ooo. sazoooo so so so szsoooo so sumo onsao R1 Palms Rd m Dos Poona: Rd‘ pavemem rehabonaoon No No o 0% o o% sovo‘ooo so so so so ssasooo sumo Hook am; a Evade Rum Aloe Rd pavement vehaomaunn No No ooo. ooo, soooooo so so so so smooo sumo Seneca Ros Amrgosa Rd 10 a Evaoo Ru, pavement renaoooaoon No No ooo. o ooo ssoaoooo so so so so sossooo sumo Concme Access Ramps- vanous moons No No ooo. o 0% ssmu snoooo s1 13 ooo we so; sszozoo sszsooo sums Conuate 5mm \nssall or Repalr- vanous \ocalmns No No ooo. o o% soossooz son sso ssozooo sawso swam s2 wuss sum» Guavdraxl Replacemms- Vanaus Localmns No No o no. o 0% soasosz sooooo so so so so s1o.ooo om Town sumo Phase 1 No No o 0% o no. svosoos ssoooo so so so so ssnooo om Town Susewalk Phase 2 No No o as. o ooo s750.ooo ssooooo so so so so 5mm Remngular Rama Hashing Beams 3! s Schoui Cvossmgs Na No 0 ooo o co. smooo ssoooo so so so so mm mm sum Smomg No No 0 ooo ooo, sooooo soo‘ooo so so so so mono Slurry Seal , CM: ma No No ooss 0 use 51.511000 soss sooo so so so so s1.sss.ooo Slurry Seal -Goiden Tnangle No No nose ooo. s1.2oo,ooo sszoo‘ooo so so so so moms moo Slgnai , Mom or / Comm Rd No No o ooo o ooo $72.54 5255196 so so so so sums Tram: Signal , 3mm Sues! Modifications at a 5L Forrest Na Na ooo, 010% ‘1 546,500 wssuo so so so so MM Mojave, vm Lorene
7mm; Signa‘ , Wag: on Puesla Dal 50‘ vs No No o w. o o-s soasooo sooooo so so so so some Traffic SIgna‘ - Wlage ow Tawney mags Ln No No o 0% oo% sezsooz noses so so so so mm name ngna‘ LED Ssgnal Head Relamp No No ooo. ooo sssooo soszso so so so so some Traffic sow Salary Lsghl (Streemgou LED Cunversmn No No ooss o o% soszoo szoszo so so so so szmo Traffic Ssgna‘ soeemgm Cane No No ooss o as. sumo smso so so so so sumo moo: Ssana‘ ups Rlplaoemem No No a oss o 0% sooooo sssooo so so so so mm mm Ssgna‘ voeo Demon Upgrades us No o oss o 0% slooooo szsooo so so so so smoo
Resmman Number 2} Jurisdictmn'
Raw,“ AWE, 0m mama Measure I Local Pass-through Program WWW F,e,,aa,...mg Wm, FIVE YEAR CAPITAL |MPROVEMENT PLAN Victorville 2"” “”5”” Fiscal Years 2025/2024 thru 2027/2028"'3” momuauwaomnm gov (82:39:22 Pavement Rehabmvanon, Sean and Ovenays. Venous M Na 0 0% o 0% $6,275,!“ Sn 5150,1050 ;, 545,000 52,591 35a 51,539,051 $6,215M1 cm Nlbcauon No No 012% 00% summ $470,970 5455.099 $499,652 $514,642 $530 um 32.5003“ Engmeenng Semoes Na Na 00% 00% $751,965 $10,636 M45385 $150,262 «54,759 steam $151,366 S(reels- Engmeenng No No 0 0% n 0% $2,291,045 5305233 5832155 $857,460 $853,183 5909.579 54,2913“ Tram Signal Maintenance No No 0% mm $255,255 $242,539 5250124 $257,523 $255,357 5mm 52,219,235 Tram Comml , Sugmng L Smpmg Na Na 0% mm sustm n £03,436 52445539 n 588,505 31,533,572 31,579.580 51,51,032 Pm Tml‘, $14,513,052 58.336232 58,624,06 38,644,166 57.2525. Mmm [Must nut exceed 150% o] Earrynvar Balance o
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