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SUMMARY OF APPROPRIATIONS
BY ACCOUNT - ALL FUNDS
FY 13-14 FY 14-15 FY 15-16 FY 16-17
Description Actual Actual Amended Adopted
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TOWN OF APPLE VALLEY, CALIFORNIA
SUMMARY OF APPROPRIATIONS
BY ACCOUNT - ALL FUNDS
FY 13-14 FY 14-15 FY 15-16 FY 16-17
Description Actual Actual Amended Adopted
41
TOWN OF APPLE VALLEY FY 2016-2017
ARTICLE 3 FUND
TOTAL BUDGET - $ 191,284
SANBAG funding of Transportation Development Act, Article 3 Pedestrial and Bicycle Program, for Bear Valley Road Bike Path Project grant
of $386,370 plus $42,930 Share of cost from Measure I funds. Total project cost of $429,300.
Note: This project was initially in 4910 Misc. Grant fund. Balances transferred to this new Article 3 fund in 2014-2015.
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TOWN OF APPLE VALLEY FY 2016-2017
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TOWN OF APPLE VALLEY FY 2016-2017
Most of the Town's planned arterials and collectors exist in some form, although not necessarily fully widened to allow for the
full number of lanes. Revenues are derived from Traffic Impact Fees, grants and other transportation funding from the State or
County. The Traffic Impact Fees are used to finish off these existing, but not yet fully improved, roads and bridges. The collected
fees are used to create additional lane miles and bridge lanes increasing carrying capacity. Additionally, this fund is used to
complete the system of signals that insures the smooth movement of vehicles through intersections.
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ENGINEERING DEPARTMENT
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Town of Apple Valley
Capital Improvement Plan
FY 2016-2017 Budget by Funding Source
Preliminary Design
Bear Valley Bridge (Mojave River Bridge) 55,056 424,944 480,000
High Desert Corridor 25,000 25,000
Standing Rock Road Realignment / Hwy 18 Signal - co 150,000 150,000
Tao Road Analysis 95,000 95,000
Full Design
Apple Valley Safe Routes to School Master Plan - co 12,825 114,675 12, 13* 127,500
Dale Evans Parkway @ Waalew Road (Realignment) - co 280,000 280,000
Hwy 18 Shoulder Median (Navajo to Central) - co 45,000 45,000
Hwy 18 West End Widening (Phase 1, AVR Realignment) - co 20,000 20,000
Lafayette @ Dale Evans Parkway 12,000 12,000
Construction
Apple Valley Road Rehabilitation (Bear Valley to Town Center) - co 5,000 5,000
Bear Valley Bike Path - co 5,000 191,284 2* 196,284
Bus Stop Improvements (Bear Valley & Central) - co 35,000 4* 35,000
Lafayette @ Dale Evans Parkway 1,218,333 1,218,333
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Mojave Riverwalk South - co 923,000 14* 923,000
Paving Priorities (50% Categorical/50% Non-Categorical) 1,000,000 1,000,000
Ramona Road Widening (Navajo Rd to Central Rd) - co 10,000 10,000
Rancho Verde Elementary School - SR2S - co 10,000 10,000
SANBAG Congestion Management Plan 5,000 5,000
Town wide Class II bikeway upgrade - co 5,000 5,000
Yucca Loma Bridge - co 318,000 52,000 8* 370,000
Yucca Loma Elementary School - SRTS - co 123,010 300,600 15* 423,610
Yucca Loma Road Widening (YLB to Apple Valley Rd) 1,445,125 3,804,875 5, 6, 10, 11* 5,250,000
Road Projects
Preliminary Design
Bear Valley Bridge (Mojave River Bridge) - co 480,000 - - - - - - 480,000
High Desert Corridor 25,000 25,000 25,000 25,000 25,000 25,000 25,000 175,000
Standing Rock Road Realignment / Hwy 18 Signal - co 150,000 - - - - - - 150,000
Tao Road Analysis 95,000 95,000
Full Design 750,000 25,000 25,000 25,000 25,000 25,000 25,000 900,000
Apple Valley Safe Routes to School Master Plan - co 127,500 35,000 - - - - - 162,500
Bear Valley Bridge (Mojave River Bridge) 1,200,000 1,200,000
Central Road, from SR18 to Bear Valley Road - - 100,000 - - - - 100,000
Dale Evans Parkway @ Waalew Road (Realignment) - co 280,000 - - - - - - 280,000
Hwy 18 Shoulder Median (Navajo to Central) - co 45,000 - - - - - - 45,000
Hwy 18 West End Widening (Phase 1, AVR Realignment) 20,000 30,000 50,000
Lafayette @ Dale Evans Parkway 12,000
Standing Rock Road Realignment / Hwy 18 Signal 350,000 - - - - - 350,000
Construction 484,500 1,615,000 100,000 - - - - 2,187,500
Apple Valley Road @ Bear Valley Rd SE Corner Improvements 390,000 - - - - - 390,000
Apple Valley Road Rehabilitation (Bear Valley to Town Center) - co 5,000 - - - - - - 5,000
Bear Valley Bike Path - co 196,284 - - - - - - 196,284
Bear Valley Bridge (Mojave River Bridge) - - - - 35,791,000 - - 35,791,000
Bus Stop Improvements (Bear Valley & Central) - co 35,000 - - - - - - 35,000
Central Road, from SR18 to Bear Valley Road - 660,000 660,000 - - 1,320,000
Dale Evans Parkway @ Waalew Road (Realignment) 500,000 - - - - - 500,000
Hwy 18 West End Widening (AVR to TAO) - - 11,000,000 - - - 11,000,000
Hwy 18 West End Widening (Phase 1, AVR Realignment) - - 1,620,000 3,515,000 - - - 5,135,000
Lafayette @ Dale Evans Parkway 1,218,333 1,218,333
Mojave Riverwalk South - co 923,000 - - - - - - 923,000
Navajo Road Rehabilitation (Bear Valley Rd to Hwy 18) - - 2,200,000 - - - - 2,200,000
Paving Priorities (50% Categorical/50% Non-Categorical) 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,000,000
Ramona Road Widening (Navajo Rd to Central Rd) - co 10,000 - - - - - - 10,000
Rancho Verde Elementary School - SR2S - co 10,000 - - - - - - 10,000
SANBAG Congestion Management Plan 5,000 5,000 5,000 5,000 5,000 5,000 5,000 35,000
Standing Rock Road Realignment / Hwy 18 Signal - - 1,250,000 1,250,000 - - - 2,500,000
Town wide Class II bikeway upgrade - co 5,000 - - - - - - 5,000
Yucca Loma Bridge - co 370,000 200,000 200,000 200,000 200,000 - - 1,170,000
Yucca Loma Elementary School - SRTS - co 423,610 - - - - - - 423,610
Yucca Loma Road Widening (Apple Valley Rd to Rincon Rd) - 2,000,000 - - - - - 2,000,000
Yucca Loma Road Widening (YLB to Apple Valley Rd) - co 5,250,000 2,625,000 - - - - - 7,875,000
9,451,227 6,720,000 6,275,000 17,630,000 37,656,000 1,005,000 1,005,000 79,742,227
Road Total 10,685,727 8,360,000 6,400,000 17,655,000 37,681,000 1,030,000 1,030,000 82,829,727
Ramona Avenue Sewer Repair and Laterals 30,000 30,000
Sewer Main Replacement, Various Locations 100,000 100,000
Sewer Manhole Reahabilitation, Various Locations 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000
Total Capital Improvements Projects 10,915,727 8,460,000 6,500,000 17,755,000 37,781,000 1,130,000 1,130,000 83,659,727
Town of Apple Valley
Capital Improvement Project
FY 2016-2017
O&M Impact: $ -
Department: Engineering
Description:
The proposed project will result in a prioritized Master Plan for improving the highest risk school routes, enabling more
students to walk or ride a bike to school. The planning process will include comprehensive evaluation of conditions at 10 K-8
schools, risk analyses, community workshops, and developing a Safe Routes to Schools Coalition. A qualified planning
consultant will oversee the planning process in which the Town and School District will achieve a united vision for addressing
the most serious risks and opportunities for improving school routes.
Operating & Maintenance Budget Impact FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 5 Year Total
Operations 0
Maintenance 0
Capital Outlay 0
Total 0 0 0 0 0 0
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Town of Apple Valley
Capital Improvement Project
FY 2016-2017
O&M Impact: $ -
Department: Engineering
Description:
The Engineering Department has retained a consultant for engineering services to design the Class I Bike Path along Bear
Valley Road from Reata Road to the Mojave River Bridge and from the Mojave River Bridge to the College. Tasks for this
project include the design and construction of the Class I Bike Path.
Operating & Maintenance Budget Impact FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 5 Year Total
Operations 0
Maintenance 0
Capital Outlay 0
Total 0 0 0 0 0 0
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Town of Apple Valley
Capital Improvement Project
FY 2016-2017
O&M Impact: $ -
Department: Engineering
Description:
The Engineering Department has retained a consultant for structural engineering services to help analyze and rehabilitate the existing
Bear Valley Road Bridge. The consultant will also prepare engineering design to widen the bridge to address the deficient deck
geometry. The ultimate bridge section will consist of: six east/west travel lanes, a center median, shoulders and class 1 bikeway. The
Engineering Department has successfully applied for federal funds under the Highway Bridge Program (HBP). Tasks to be completed
for this project include environmental clearance, bridge rehabilitation and widening design plans.
Operating & Maintenance Budget Impact FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 5 Year Total
Operations 0
Maintenance 0
Capital Outlay 0
Total 0 0 0 0 0 0
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Town of Apple Valley
Capital Improvement Project
FY 2016-2017
O&M Impact: $ -
Department: Engineering
Description:
This project will widen Ramona Road to a total asphalt width of 36 feet from Navajo Road to Central Road. Upon completion,
Ramona Road widening will include the addition of 2 bike lanes. All of the widening takes place within the existing right-of-
way.
Description of Expenditures FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 5 Year Total
Architect Fees 0
Construction 0
Engineering Fees 0
Equipment 0
Inspection 10,000 10,000
Land Acquisition 0
Other Costs 0
Total 10,000 0 0 0 0 10,000
Operating & Maintenance Budget Impact FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 5 Year Total
Operations 0
Maintenance 0
Capital Outlay 0
Total 0 0 0 0 0 0
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Town of Apple Valley
Capital Improvement Project
FY 2016-2017
O&M Impact: $ -
Department: Engineering
Description:
This project will update the Town's existing bike lane network to meet current standards set by Caltrans' recently updated
MUTCD. This will be achieved by changing classifications or adding appropriate signage. The project will consist of reviewing
and modifying outdated and deficient existing facilities and revising existing street or road plans to reflect the upgrades to
current standards.
Operating & Maintenance Budget Impact FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 5 Year Total
Operations 0
Maintenance 0
Capital Outlay 0
Total 0 0 0 0 0 0
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