ATTACHMENT A
Nexus Project Cost 8,870,600$
Dev. Loan? Yes
5-Year Advance? No
Public Share: 51.0%
Dev. Share: 49.00%
Project Information Phase Funding PRIOR* FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FUTURE PA&ED
Total Cost: $308,850.00
Fund Type: MSI MLHP $ 76,500.00 $ - $ - $ - $ - $ - $ - DEV FEE $ 76,350.00 $ - $ - $ - $ - $ - $ - STP $ 156,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - ROW
Total Cost: $2,223,580.00
Fund Type: MSI MLHP $ - $ 550,290.00 $ - $ - $ - $ - $ - DEV FEE $ - $ 550,290.00 $ - $ - $ - $ - $ - STP $ - $ 1,123,000.00 $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - PS&E
Total Cost: $572,560.00
Fund Type: MSI MLHP $ - $ - $ 141,780.00 $ - $ - $ - $ - DEV FEE $ - $ - $ 141,780.00 $ - $ - $ - $ - STP $ - $ - $ 289,000.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - CONST
Total Cost: $5,800,000.00
Fund Type: MSI MLHP $ - $ - $ - $ 1,449,420.00 $ - $ - $ - DEV FEE $ - $ - $ - $ 1,392,580.00 $ - $ - $ - STP $ - $ - $ - $ 2,958,000.00 $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ - Other: ______ $ - $ - $ - $ - $ - $ - $ - Applied for STBG funding,
subject to grand award. Acquire
Right-of-Way and widen Mojave
Drive from 4 to 6 lanes from
Condor Rd to I-15, construct
traffic signal at 6th St and remove
and replace non-ADA compliant
infrastructure and construct
complete street elements
including bike lanes, street
lighting and sidewalks.
*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
Mojave Drive Street Improvement -
7th Street to Amargosa Road
Current Total Project Cost
Estimate:
$8,875,000.00
Total Measure I Request:
$2,217,990.00
(Summation of Measure I)
Comments:
2027-2031 CPNA - Proj 1