ATTACHMENT A
Nexus Project Cost 43,920,000$
Dev. Loan? Yes
5-Year Advance? No
Public Share: 51.0%
Dev. Share: 49.00%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $1,540,068.37
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - STP $ 451,547.72 $ - $ - $ - $ - $ - $ - OTHER $ 431,369.11 $ - $ - $ - $ - $ - $ - DEV FEE $ 446,191.63 $ - $ - $ - $ - $ - $ - DEMO $ 210,959.91 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other:_____ $ - $ - $ - $ - $ - $ - $ - $46,825,708.00
Capital Project Needs Analysis
City of Victorville
Victor Valley Major Local Highway Program
Widen Green Tree Blvd from
Hesperia to Ridgecrest from 0-4
lanes (includes bridge over BNSF
Railroad)
Current Total Project Cost
Estimate:
Comments:
Other = $431,369.11 = HIP
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Total Measure I Request:
$0.00
(Summation of Measure I)
2026-2030 CPNA COV - Green Tree Extension
Nexus Project Cost 10,409,000$
Dev. Loan? No
5-Year Advance? No
Public Share: 51.0%
Dev. Share: 49.00%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $1,208,240.43
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ - HBP $ 731,739.62 $ - $ - $ - $ - $ - $ - OTHER $ 177,777.11 $ - $ - $ - $ - $ - $ - OTHER $ 298,723.70 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Other = $177,777.11 = HIP
Other = $298,723.70 = NHPP
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
Capital Project Needs Analysis
City of Victorville
Victor Valley Major Local Highway Program
Bear Valley Rd. Overhead at
BNSF Railroad. From Industrial
Blvd. to 555 ft. east of Ridgecrest
Rd. Widen bridge and road
approaches for standard
shoulders and turn lanes.
Current Total Project Cost
Estimate:
$12,782,425.00
Total Measure I Request:
$0.00
(Summation of Measure I)
Comments:
2026-2030 CPNA COV - Bear Valley Rd Overhead BNSF