Attachment A
Resolution No. 26-076
RESOLUTION NO. 26-076
RESOLUTION 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
FY2026/2027 THROUGH FY2030/2031
WHEREAS, San B ernardino C ounty voters ap proved passa ge of Measure I in November 2004, a uthorizing the San B ernardino County T ransportation A uthority to impose a one-ha lf of one p ercent retail t ransactions and 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, t
he Strategic Plan requires each local jurisdiction applying for revenue from the Local Street Program to a nnually ad opt a nd update a F ive-Year Ca pital Improvement Plan; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOL VE AS FOLLOWS:
SECTION 1 . T hat 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:
6/30/26 Carryover Balance $8,971,615.00
FY2026/27 Est. Revenue FY2027/28 Est. Revenue FY2028/29 Es t. Revenue FY2029/30 Est. Revenue FY2030/31 Est. Revenue Total Est. Rev. $7,104,220 $7,273,260 $7,450,686 $7,632,453 $7,818,646 $37,279,265 Projects:
Ridgecrest Rd at Bluff Crest St/Vista Point Dr Offset Traffic Signal Project No No 0.0% 0.0% $1,392,000 $232,000 $0 $0 $0 $0 $232,000 Air Expressway, National Trails Hwy to George Blvd, pavement rehabilitation No No 0.0% 0.0% $6,273,000 $2,773,000 $0 $0 $0 $0 $2,773,000 Bear Valley Rd, US 395 to Bellflower Rd, pavement rehabilitation No No 0.0% 0.0% $3, 422,000 $422,000 $0 $0 $0 $0 $422,000 Amargosa Rd, Dos Palmas Rd to Village Dr, pavement
rehabilitation No No 0.0% 0.0% $1,800,000 $0 $1,800,000 $0 $0 $0 $1,800,000 El Evado Rd, Palmdale Rd to Begonia Rd, pavement rehabilitation No No 0.0% 0.0% $605,000 $0 $605,000 $0 $0 $0 $605,000 Mariposa Rd, Talpa St to Kingswood Dr, pavement rehabilitation No No 0.0% 0.0% $600,000 $0 $600,000 $0 $0 $0 $600,000 Air Expressway, George Blvd to Phantom West, pavement
rehabilitation No No 0.0% 0.0% $1,507,500 $0 $1,507,500 $0 $0 $0 $1,507,500 Ridgecrest Rd, Pahute Rd to Green Tree Blvd, pavement
rehabilitation No No 0.0% 0.0% $1,300,000 $0 $0 $1,300,000 $0 $0 $1,300,000 La Paz Dr, I-15 Ramps to 7th St, pavement rehabilitation No No 0.0% 0.0% $569,000 $0 $0 $569,000 $0 $0 $569,000 Seventh St, Mariposa Rd to Lorene Dr, pavement rehabilitation No No 0.0% 0.0% $955,000 $0 $0 $955,000 $0 $0 $955,000 Hesperia Rd, Bear Valley Rd to Seneca Rd, pavement
rehabilitation No No 0.0% 0.0% $3,200,000 $0 $0 $0 $3,200,000 $0 $3,200,000 Amargosa Rd, Avenal St to Bear Valley Rd, pavement rehabilitation No No 0.0% 0.0% $3, 110,000 $0 $0 $0 $0 $3,110,000 $3,110,000 Cobalt Rd, Dos Palmas Rd to Palmdale Rd, pavement rehabilitation No No 0.0% 0.0% $457,000 $0 $0 $0 $0 $457,000 $457,000 Sidewalk Connectivity Project(s) Citywide No No 0.0% 0.0% $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 Traffic Signal Security/Interconnect Component Upgrades No No 0.0% 0.0% $100,000 $75,000 $0 $0 $0 $0 $75,000 Traffic Control - Restriping No No 0.0% 0.0% $400,000 $400,000 $100,000 $100,000 $100,000 $100,000 $800,000 Concrete Access Ramps - various vocations No No 0.0% 0.0% $110,000 $110,000 $110,000 $110,000 $110,000 $110,000 $550,000 Concrete Sidewalk, Install or Repair - various locations No No 0.0% 0.0% $371,650 $371,650 $371,650 $371,650 $371,650 $371,650 $1,858,250 Traffic Signal Pedestrian System Upgrades No No 0.0% 0.0% $40,000 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Traffic Signal UPS Replacement No No 0.0% 0.0% $50,000 $11,250 $11,250 $11,250 $11,250 $11,250 $56,250 Traffic Signal Video Detection Upgrades No No 0.0% 0.0% $100,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Citywide Pavement Rehabilitation, Seals and Overlays, Various Streets No No 0.0% 0.0% $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Cost Allocation No No 0.0% 0.0% $0 $383,013 $383,013 $383,013 $383,013 $383,013 $1,915,065 Engineering Services No No 0.0% 0.0% $0 $228,546 $235,403 $242,465 $249,739 $257,231 $1,213,383 Streets - Engineering No No 0.0% 0.0% $0 $707,962 $729,200 $751,076 $773,609 $796,817 $3,758,664 Traffic Signal Maintenance No No 0.0% 0.0% $0 $299,105 $308,078 $317,320 $326,840 $336,645 $1,587,988 Traffic Control - Signing & Striping No No 0. 0% 0.0% $0 $1,474,445 $1,518,678 $1,564,239 $1,611,166 $1,659,501 $7,828,029 Traffic Signal Excavation Equipment No No 0.0% 0.0% $55,000 $13,750 $0 $0 $0 $0 $13,750 $8,836,721 $9,614,772 $8,010,013 $8,472,266 $8,928,107 $43,861,879 Total Programming is currently 95% Total Estimated Programming: $43,861,879 Jurisdiction:26-076
8/18/2026
Fredy A. Bonilla, City Engineer
760-955-5170
Measure I Local Pass-through Program
FIVE YEAR CAPITAL IMPROVEMENT PLAN
Fiscal Years 2026/2027 thru 2030/2031
[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
Exhibit B
Expenditure Strategy
CITY OF VICTORVILLE
MEASURE I CAPITAL IMPROVEMENT PLAN
EXPENDITURE STRATEGY
Fiscal Year 2026/2027 – Fiscal Year 2030/2031
The City of Victorville has a carryover balance of $8,971,615 .00, in the Measure I Local Street fund and anticipates approximately $7.1 million in new revenue for FY26/27. In this next fiscal year, the City is planning to use approximately $5 .1 million for street new construction, reconstruction, rehabilitation and preservation capital projects. $3.7 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 thin overlays two inches or less, mircrosurfacing, cape seals, chips 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.