ATTACHMENT A
RESOLUTION NO. 24-077
R
ESOLUTION OF T HE CITY C OUNCIL OF THE CITY OF
VICTORVILLE, S TATE OF CA LIFORNIA, ADOPTING THE
MEASURE I F IVE-YEAR CAP ITAL IMPROVEMENT PLAN FOR
FY2024/2025 THROUGH FY2028/2029
WHEREAS, San B ernardino C ounty v oters ap proved passa ge of Measure I in November 2004, a uthorizing the San B ernardino C ounty T ransportation A uthority to impose a one-ha lf of one p ercent re tail t ransactions a nd use tax a pplicable 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 a nnually ad opt a nd upda te a F ive-Year Ca pital Improvement Plan; and
NOW, THEREFORE, THE CI TY CO UNCIL O F T HE CI TY O F V ICTORVILLE DO ES HEREBY RESOL VE AS FOLLOWS:
SECTION 1. That the Measure I Five-Year Capital Improvement Plan, attached to this resolution as Exhibit A, and the Expenditure Strategy, attached to this resolution as Exhibit B, are hereby adopted.
SECTION 2. That the City Clerk shall certify as to the adoption of this Resolution.
Exhibit A
Measure I Five-Year Capital Improvement Plan
Resolution Number:
Resolution Approval Date:
Contact Person/Title:
Phone:
Email:
6/30/24 Carryover Balance $10,497,690.00
FY2024/25 Est. Revenue FY2025/26 Est. Revenue FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Est. Revenue Total Est. Rev. $7,017,107 $7,369,977 $7,627,845 $7,885,602 $8,207,302 $38,107,834 Projects:
Bear Valley Rd, Bellflower Rd to Monte Vista Rd, pavement rehabilitation No No 0.0% 0.0% $1,459,000 $656,000 $0 $0 $0 $0 $656,000 Ridgecrest Rd, Bear Valley Rd to Paute Rd, pavement
rehabilitation No No 0.0% 0.0% $2,285,000 $1,055,000 $0 $0 $0 $0 $1,055,000 Roy Rogers Dr, Amargosa Rd to NB I-15 Ramps, pavement
rehabilitation
No No 0.0% 0.0% $1,795,000 $565,000 $0 $0 $0 $0 $565,000 Slurry Seal - Golden Triangle Area & Other Locations No No 0.0% 0.0% $1,600,000 $1,600,000 $0 $0 $0 $0 $1,600,000 Village Drive Sidewalk Improvements No No 0.0% 0.0% $558,000 $308,000 $0 $0 $0 $0 $308,000 Mojave Dr, Amargosa Rd to US-395, pavement rehabilitation No No 0.0% 0.0% $6,400,000 $0 $3,200,000 $0 $0 $0 $3,200,000 Mojave Dr, 7th Street to Amargosa Rd, pavement rehabilitation No No 0.0% 0.0% $2,755,000 $0 $2,755,000 $0 $0 $0 $2,755,000 Air Expressway, National Trails Hwy to George Blvd, pavement rehabilitation
No No 0.0% 0.0% $5,546,000 $0 $0 $2,773,000 $0 $0 $2,773,000 Bear Valley Rd, US 395 to Bellflower Rd, pavement rehabilitation No No 0.0% 0.0% $422,000 $0 $0 $422,000 $0 $0 $422,000 Amargosa Rd, Dos Palmas Rd to Vilage Dr, pavement rehabilitation No No 0.0% 0.0% $3,577,000 $0 $0 $0 $1,788,500 $0 $1,788,500 El Evado Rd, Palmdale Rd to Begonia Rd, pavement rehabilitation No No 0.0% 0.0% $1,171,000 $0 $0 $0 $585,500 $0 $585,500 Mariposa Rd, Talpa St to Kingswood Dr, pavement rehabilitation No No 0.0% 0.0% $700,000 $0 $0 $0 $350,000 $0 $350,000 Air Expressway, George Blvd to Phantom West, pavement
rehabilitation
No No 0.0% 0.0% $3,015,000 $0 $0 $0 $3,015,000 $0 $3,015,000 Cobalt Rd, Palmdale Rd to Dos Palmas Rd, pavement rehabilitation No No 0.0% 0.0% $1,088,000 $0 $0 $0 $0 $544,000 $544,000 Hook Blvd, El Evado Rd to Aloe Rd, pavement rehabiltation No No 0.0% 0.0% $780,500 $0 $0 $0 $0 $390,250 $390,250 Seneca Rd, Amargosa Rd to El Evado Rd, pavement rehabilitation No No 0.0% 0.0% $1,950,000 $0 $0 $0 $0 $975,000 $975,000 La Paz Dr, I-15 Ramps to 7th St, pavement rehabilitation No No 0.0% 0.0% $569,000 $569,000 $569,000 Concrete Access Ramps - various vocations No No 0.0% 0.0% $584,005 $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% $1,973,140 $371,650 $382,800 $394,283 $406,112 $418,295 $1,973,140 Traffic Signal Pedestrian System Upgrades No No 0.0% 0.0% $27,000 $6,750 $0 $0 $0 $0 $6,750 Traffic Signal UPS Replacement No No 0.0% 0.0% $180,000 $45,000 $0 $0 $0 $0 $45,000 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% $6,400,000 $0 $1,600,000 $1,600,000 $1,600,000 $1,600,000 $6,400,000 Cost Allocation No No 0.0% 0.0% $2,607,965 $491,222 $505,959 $521,137 $536,772 $552,875 $2,607,964 Engineering Services No No 0.0% 0.0% $1,047,520 $197,305 $203,224 $209,321 $215,601 $222,069 $1,047,519 Streets - Engineering No No 0.0% 0.0% $6,368,314 $1,199,501 $1,235,486 $1,272,551 $1,310,727 $1,350,049 $6,368,314 Traffic Signal Maintenance No No 0.0% 0.0% $2,587,343 $487,338 $501,958 $517,017 $532,527 $548,503 $2,587,344 Traffic Control - Signing & Striping No No 0.0% 0.0% $6,401,517 $1,205,755 $1,241,928 $1,279,185 $1,317,561 $1,357,088 $6,401,517 Traffic Control - Vehicle Replacements No No 0.0% 0.0% $375,000 $375,000 $0 $0 $0 $0 $375,000 $8,698,521 $11,739,654 $9,105,194 $11,778,500 $8,650,935 $49,972,803 Total Programming is currently 103% Total Estimated Programming: $49,972,803 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:
Victorville
Current
Estimate
Current
Estimate TotalCurrent
Estimate
Current
Estimate
Current
Estimate
(Must not exceed 150% of Carryover Balance +
Total Estimated Revenue)
Jurisdiction:24-077
8/20/2024
Fredy A. Bonilla, City Engineer
760-955-5170
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2024/2025 thru 2028/2029
Exhibit B
Expenditures Strategy
CITY OF VICTORVILLE
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2024/2025 – Fiscal Year 2028/2029
The City of Victorville has a carryover balance of $ 10,497,690.00, in the Measure I Local Street fund and anticipates approximately $7.0 million in new revenue for FY24/25. In this next fiscal year, the City is planning to use approximately $ 3.1 million for street new construction, reconstruction, re habilitation and preservation capital projects. $3.5 million will be used for operations and maintenance. The remaining balance will be accumulated for planned future capital projects.
The City of Victorville’s Measure I Capital Improvement Expenditure Strategy balances expenditures between different categories of projects based on the City’s needs. The project categories include the following: new construction; reconstruction and rehabilitation; maintenance; preliminary engineering and environmental studies; right of way acquisition ; and final design. Also included are categorical expenditures for maintenance of roads, traffic controls , traffic signals , traffic engineering and the purchase of vehicles or equipment for street related purposes.
New construction may incorporate a complete streets approach to include widening existing roads and bridges, construction of bikeways, curbs, sidewalks, curb ramps and new traffic signals as an integral part of the street system . Reconstruction and rehabilitation can include bridge improvements, removing and replacing pavement sections and non- ADA compliant curb ramps and drive approaches , asphalt-concrete overlays of one inch or more in thickness or various other methods , including re-striping for bike lanes. Preservation or maintenance of roads can include overlays less than one inch, cape seals and slurry seals. Traffic control includes the maintenance and operation of signing and striping including sign and marking replacements and new signs and markings. Traffic signal maintenance includes operations and maintenance for traffic signals and various equipment replacements or upgrades. Traffic engineering encompasses all traffic engineering activities.