HomeMy WebLinkAboutCity Council Item No. 11CITY OF
LADE ~~LSIIYORT
DREAM EXTREME.
REPORT TO CITY COUNCIL
TO: HONORABLE MAYOR
AND MEMBERS OF THE CITY COUNCIL
FROM: ROBERT A. BRADY
CITY MANAGER
DATE: JUNE 28, 2011
SUBJECT: CAPITAL IMPROVEMENT PROGRAM FOR FY 2011-2012 THROUGH
2015-2016
Background
By direction of the City Council, City staff updates and maintains a 5-year Capital
Improvement Program (CIP) in conjunction with the annual budget cycle. Included in
the CIP are construction projects, facility improvements, and purchases. Utilizing input
from Council, staff and the public, projects are developed and proposed in the CIP.
Discussion
On May 26, 2011 the City Council held a study session on the proposed CIP for Fiscal
Years 2011-2012 through 2015-2016. At a regularly held public meeting on June 7,
2011, the Lake Elsinore Planning Commission, by Resolution No. 2011-16, adopted a
formal finding that the proposed Lake Elsinore Capital Improvement Program conforms
to the Lake Elsinore General Plan. Highlights to the proposed program include the up-
coming construction of Diamond Drive between 1-15 and Lakeshore Drive, constructing
the sidewalk on Grand Avenue and Riverside Drive to provide a safe route for Lakeside
High School Students, upgrades to existing park equipment and continuation of the
Library Book Purchase Program to name a few. Attached is the Program summary and
a full copy is available for inspection in the City Clerk's office.
Fiscal Impact
The Capital Improvement Program for Fiscal Year 2011/2012 includes improvements
throughout the City. Funding sources include development fees from TIF and Area
Drainage; grants including CDBG, Measure-A and Gas Tax; and assessment districts
for specific project areas.
AGENDA ITEM NO. 11
Page 1 of 22
2011-2016 CIP
June 28, 2011
Page 2
Recommendation
adopting the proposed
Staff recommends that City Council adopt Resolution 2011 - 61
5-year Capital Improvement Program for fiscal years 2011-2012 through 2015-2016.
Prepared by: Ken Seumalo- Or
Director of Public Works
Approved by: Robert A. Brad
City Manager
Attachment: City Council Resolution No. 2011-~
Planning Commission Resolution No. 2011-16
2011-2016 Capital Improvement Program Summary
Page 2 of 22
RESOLUTION NO. 2011-038
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, ADOPTING THE CAPITAL IMPROVEMENT
PROGRAM FOR FISCAL YEARS 2011-2012 THROUGH 2015-2016
WHEREAS, the City of Lake Elsinore annually adopts and updates a long-range
program of proposed capital improvement projects with single and multiple-year capital
expenditures to guide the planning, scheduling and budgeting of capital improvement
projects during the next five-year period; and
WHEREAS, staff has prepared a proposed Capital Improvement Program ("CIP")
for Fiscal Years 2011-2012 through 2015-2016 which includes appropriations for each
capital improvement project presented in the budget, with some projects spanning
multiple fiscal years; and
WHEREAS, on May 26, 2011 the City Council held a study session on the
proposed CIP for Fiscal Years 2011-2012 through 2015-2016; and
WHEREAS, the proposed CIP for Fiscal Years 2011-2012 through 2015-2016
was submitted to the Lake Elsinore Planning Commission at its regularly scheduled
public meeting of June 7, 2011; and
WHEREAS, in accordance with Government Code Section 65401, the Lake
Elsinore Planning Commission, by PC Resolution 2011-16, made a finding that the CIP
for Fiscal Years 2011-2012 through 2015-2016 conforms to the Lake Elsinore General
Plan; and
WHEREAS, the Planning Commission has caused to be transmitted to the City
Council a copy of its report and resolution finding that the CIP for Fiscal Years 2011-
2012 through 2015-2016 conforms to the Lake Elsinore General Plan; and
WHEREAS, the proposed CIP for Fiscal Years 2011-2012 through 2015-2016
was submitted to the City Council at a noticed public hearing on June 28, 2011, which
date precedes the beginning of the Lake Elsinore 2011-2012 fiscal year; and
WHEREAS, the City Council considered testimony and evidence presented at
the public hearing on June 28, 2011, and reviewed the proposed CIP for Fiscal Years
2011-2012 through 2015-2016 in light of all information presented.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. The City Council confirms and accepts the finding of the Lake
Elsinore Planning Commission that the CIP for Fiscal Years 2011-2012 through 2015-
2016 conforms to the Lake Elsinore General Plan.
Page 3 of 22
CITY COUNCIL RESOLUTION NO. 2011-038
PAGE 2 OF 3
SECTION 2. The City Council finds that the CIP for Fiscal Years 2011-2012
through 2015-2016 demonstrates the efficient appropriation of public funds relating to
the implementation of capital improvement projects anticipated to be undertaken
throughout the City over the course of the ensuing five years. The City Council further
finds that the CIP is a governmental fiscal activity which does not involve a commitment
to a specific project that may result in potentially significant impacts on the environment
and that the adoption of the CIP is not a "project" within the meaning of CEQA.
Individual projects developed pursuant to the CIP will be subject to CEQA.
SECTION 3. The CIP for Fiscal Years 2011-2012 through 2015-2016 is hereby
approved and adopted. A copy of the CIP for Fiscal Years 2011-2012 through 2015-
2016 hereby adopted and certified by the City Clerk, shall be filed with the City Manager
or a designated representative, and a further copy so certified shall be placed and shall
remain on file in the Office of the City Clerk where it shall be available for inspection.
SECTION 4. This Resolution shall take effect from and after the date of its
passage and adoption.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council
of the City of Lake Elsinore, California, this 28th day of June 2011.
AMY BHUTTA, MAYOR
CITY OF LAKE ELSINORE
ATTEST:
VIRGINIA J. BLOOM
CITY CLERK
APPROVED AS TO FORM:
BARBARA ZEID LEIBOLD
CITY ATTORNEY
Page 4 of 22
RESOLUTION NO. 2011-16
RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF
LAKE ELSINORE, CALIFORNIA, FINDING THAT THE CAPITAL
IMPROVEMENT PROGRAM CONFORMS TO THE LAKE ELSINORE
GENERAL PLAN
WHEREAS, the City Council of the City of Lake Elsinore ("City") has directed Staff
to assemble a five (5) year program of capital improvement projects to be used as a
guideline for construction of City facilities and infrastructure; and
WHEREAS, this program of projects is collectively called the Capital Improvement
Program; and
WHEREAS, the list of construction projects and improvements either enhances
existing facilities or provides for new facilities in accordance with the guidelines and
requirements contained in the Lake Elsinore General Plan; and
WHEREAS, Staff has reviewed all projects both funded and unfunded and finds
them to be consistent with the guidelines set forth in the Lake Elsinore General Plan; and
WHEREAS, pursuant to California Government Code Section 65401, the Planning
Commission, as a recommending body, must make a finding that proposed capital
projects conform with the Lake Elsinore General Plan; and
WHEREAS, the Planning Commission shall submit a report to the City Council
regarding the capital projects conformity with the general plan in accordance with
California Government Code Section 65401; and
WHEREAS, the Planning Commission has considered evidence presented by
the Community Development Department and other interested parties at a public
meeting held on June 7, 2011.
NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF LAKE
ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. The Planning Commission has considered the capital improvement
projects and has determined that the Capital Improvement Program conforms to the Lake
Elsinore General Plan based upon the following findings:
The Capital Improvement Program is consistent with the policies and restrictions
of the City's Parks and Recreation Department and is consistent with the General
Plan's Land Use and Circulation Elements.
2. The Capital Improvement Program includes various projects which will add park
space within the City's jurisdiction thereby enhancing quality of life in an urban
Page 5 of 22
PLANNING COMMISSION RESOLUTION NO. 2011-16
PAGE 2OF3
community through the creation and preservation of new parkland in accordance
with the Parks and Recreation Department policies set forth in the General Plan.
In addition, the Capital Improvement Program facilitates upgrades and
improvements to existing parks and related amenities throughout the City.
3. One of the stated purposes of the Land Use Element is to "enhance the quality of
life for the residents of Lake Elsinore". The element encourages future
urbanization while preserving the environmental characteristics of the City. The
proposed capital improvement projects integrate and reflect these objectives as
demonstrated by the Palm Tree Preservation Project, the preservation of existing
historic street lights and incorporating them into the streetscape, and fire station
and community center construction. The implementation of these facilities adds to
the enhancement of the community.
4. The proposed roadway improvements are consistent with the Circulation Element
because they contribute to a balanced circulation system that supports the travel
demands of the land uses by increasing circulation capacity, streamlining the flow
of traffic through signalization, and improving travel quality through the installation
of asphalt overlay.
SECTION 2. This Resolution shall take effect from and after the date of its
passage and adoption.
PASSED, APPROVED AND ADOPTED this 7st day of 2011.
,ohn Gonzales, ha' an
ity of Lake Elsino
ATTEST:
obert A. Brad
City Manager
Page 6 of 22
PLANNING COMMISSION RESOLUTION NO. 2011-16
PAGE 3 OF 3
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )ss.
CITY OF LAKE ELSINORE )
1, ROBERT A. BRADY, City Manager, City of Lake Elsinore, California, hereby
certify that Resolution No. 2011-16 was adopted by the Planning
Commission of the City of Lake Elsinore at a regular meeting held on the 7m day of
June 2011, and that the same was adopted by the following vote:
AYES: CHAIRMAN GONZALES, VICE CHAIRMAN MENDOZA,
COMMISSIONER MORSCH, COMMISSIONER O'NEAL,
COMMISSIONER JORDAN
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
,14&144/~
obert A. Bra
City Manager
Page 7 of 22
Page 8 of 22
FY 2011/2012
CIP BUDGET SUMMARY
Page 9 of 22
City of Lake Elsinore
Capital Improvement Projects-Proposed
Project Listing Total Cost
Inception to Date to FY 2015-16
Status Project # Project Name
Draina e
Proposed 4366 Slope and Drainage Repairs-Various Locations
Park and Recreation
Proposed 4292 Tuscany Hills Park Ball Field Light Replacement-Phase I
Proposed PRK-0025 Swick-Matich Park Fencing
Proposed PRK-0029 Machado Park Renovation
Proposed U.PRK-0022 Summerhill Park Play Equipment Replacement
Street Improvement
Proposed 2012
Annual Asphalt Pavement Maintenance
Proposed 4024
Annual Curb, Gutter and Sidewalk Repair
Proposed 4128
Annual Traffic Striping Maintenance
Proposed PMP12
Pavement Management Program
Traffic
Proposed 4368 Traffic Signal Install-Canyon Hills and Sage
GRAND TOTAL
Page Location Total Proiect Total
175,000
25,000
50,000
105,000
130,000
310,000
8
294,000
9
130,000
10
130,000
11
80,000
634,000
12
198,234
1,317,234
Page 10 of 22
City of Lake Elsinore, California
Capital Projects-Proposed
FY'12 atm FY'16
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department Projectff Priority FY'12 FY'13 FY'14 FY'15 FY'16 Total
Drainage `
Slope & Drainage Repairs-Various Locations 4366 n/a 175,000 175,000
Drainage Total 175,000 175,000
Park and Recreation
Tuscany Hills Prk Ball Field Light Rplcmnt-Phase 1 4292
We
25,000
25,000
Swick-Matich Park Fencing PRK-0025
We
50,000
50,000
Machado Park Renovation PRK-0029
n/a
105,000
105,000
Summerhill Park Play Equipment Replacement ILI PRK-0022
n/a
130,000
130,000
Park and Recreation Total
310,000
310,000
Street Improvement
Annual Asphalt Pavement Maintenance
2012
We
Annual curb, gutter and sidewalk repair program
4024
We
Annual Traffic Striping Maintenance
4128
n/a
Pavement Management Program
PMP12
n/a
Street Improvement Total
294,000
294,000
130,000
130,000
130,000
130,000
80,000
80,000
634,000
634,000
Produced Using the Plan-It Capital Planning Software
Tuesday, June 21, 2011
Page 11 of 22
Traffic
Traffic Signal Install-Canyon Hills &Sage 4368 n/a 198,234 198,234
Department Project# Priority FY'12 FY'13 FY '14 FY'15 FY 116 Total
Traffic Total
Grand Total
Produced Using the Plan-It Capital Planning Software Tuesday, June 21, 2011
Page 12 of 22
City of Lake Elsinore
Capital Improvement Projects-Active
Project Listing Total Cost
Inception to Date to FY 2015-16
Status Project # Project Name
Building/Structure Projects:
Active
4287
Lake Community Center Renovation
Active
4327
Downtown Seismic Retrofit
Draina e
Active
4295
Arroyo Del Torro Drainage Improvement
General City
Active
4209
Annual Library book Purchase/Building Contribution
Active
4253
General Plan Update
Active
4305
Web Site Replacement
Active
4335
Emergency Operations Center
Active
4342
Cultural Center Technology Upgrades
Active
4354
Cultural Center PEG Broadcast Tech Upgrades
Active
4355
Emergency Operation Center Capital Furnishings
Active
4363
Exhaust Extract Systems-2 Fire Stations
Active
4364
HDL Business License System
Page Project Cost
Location Total for 2012 Total Protect Cost
20 147,572 154,968
21 1,081,446 1,380,000
1,229,018 1,534,968
22
23
24
25
26
27
28
29
30
31
65,000 65,000
30,000
30,000
61,233
900,000
6,460
85,000
100,000
100,000
12,482
25,000
60,000
60,000
20,000
20,000
140,000
140,000
45,000
45,000
475,175
1,405,000
Lake and Aquatic Resources
Active 4237 Boat Launch Improvements 32
Active 4273 Wetlands & Riparian Enhancement 33
Active 4369 Shoreline Safety/ADA Imprvmnts Fishing Beach Area 34
Park and Recreation Projects:
Active
4329
Historic Downtown Rivenvalk Ext & Nature Trail
Active
4370
HVAC Upgrades/Replacement at Senior Center
street improvement
Active
4344
Temescal Canyon Bridge & Road Widening-Phase I
Active
4347
Diamond Drive Rehabilitation
Active
4348
Survey Monuments Replacement
Active
4349
Sumner and Heald Avenues Pavement Rehab-Phase I
Active
4350
Gunnerson Rehabilitation
Active
4353
Railroad Cyn Slope Protection Fence Rpr-Phase I
Active
4356
Bicycle & Pedestrian Improvements-Riverside Dr.
Active
4365
SBA 821 Sidewalk Improvements-Various Locations
6,899,470
829,335
402,141
555,000
62,326
62,326
7,363,937
1,384,335
35 18,119 800,000
36 35,428 20,177
53,547 820,177
37
38
39
40
41
42
43
44
Traffic
Active 4331
Traffic Signal Coordination/Management 45
Active 4351
Traffic Signal Installation-Grand Ave. at Macy St. 46
Active 4367
Traffic Signal Upgrade-Lakeshore Dr. & Chaney St. 47
GRAND TOTAL
390,654
8,282,946
344,428
400,458
35,000
70,000
1,136,531
1,114,001
205,000
450,000
130,000
250,000
199,277
207,000
337,625
338,950
2,778,515
11,113,355
25,000
25,000
250,000
250,000
18,743
18,743
293,743
293,743
12,258,935 16,616, 578
Page 13 of 22
City of Lake Elsinore, California
Capital Projects-Active
FY'12 tUru FY'16
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department Project# Priority FY'12 FY'13 FY'14 FY'15 FY 116 Total
lBuil Ung & Structures
Lake Community Center Renovation 4287 nla 147,572 147,572
Downtown Seismic Retrofit 4327 n/a 1,081,446 1,081,446
Building & Structures Total 1,229,018 1,229,018
General City
Annual Library book Purchase/Building Contribution
4209
n/a
General Plan Update
4253
n/a
Web Site Replacement Project
4305
nla
Emergency Operations Center
4335
We
Cultural Center Technology Upgrades
4342
We
Cultural Ctr PEG Broadcast Tech Upgrades
4354
n/a
Emergency Operation Center Capital Furnishings
4355
n/a
Exhaust Extract Systems-2 Fire Stations
4363
n/a
HDL Business License System
4364
n/a
General City Total
30,000
30,000
61,233
61,233
6,460
6,460
100,000
100,000
12,482
12,482
60,000
60,000
20,000
20,000
140,000
140,000
45,000
45,000
475,175
475,175
Produced Using the Plan-1t Capital Planning Software Tuesday, June 21, 2011
Page 14 of 22
Drainage
Arroyo Del Tono Drainage Improvement 4295 n/a 65,000 65,000
Drainage Total 65,000 65,000
Department Project# Priority FY'12 FY '13 FY 114 FY '15 FY '16 Total
Lake Total 7,363,937 7,363,937
Park and Recreation Total 53,547
53,547
Street Improvement 111
Temescal Cyn Bridge & Road Widening-Phase I
Diamond Drive Rehabilitation
Survey Monuments Replacement
Sumner & Heald Pavement Rehabilitation-Phase I
Gunnerson Rehabilita8on-Phase I
Railroad Cyn Slope Protection Fence Rpr-Phase I
Bicycle & Pedestrian Imprvmnts-Riverside Dr.
SB 821 Sidewalk Imprvmnts-Various Locations
4344
nla
390,654
390,654
4347
nla
344,428
344,428
4348
n/a
35,000
35,000
4349
We
1,136,531
1,136,531
4350
n/a
205,000
205,000
4353
n/a
130,000
130,000
4356
ale
199,277
199,277
4365
n/a
337,625
337,625
Street Improvement Total 2,778,515
2,778,515
Produced Using the Plan-It Capital Planning Software
Tuesday, June 21, 2011
Page 15 of 22
Lake
Boat Launch Improvements 4237 We 6,899,470 6,899,470
Wetlands& Riparian Enhancement Project 4273 ale 402,141 402,141
Shoreline Safety/ADA Imprvmnts Fishing Beach Area 4369 nla 62,326 62,326
Park and Recreation y
Historic Downtown Rivenvalk Ext&Nature Trail 4329 n/a 18,119 18,119
HVAC Upgrades/Replacement at Senior Center 4370 nla 35,428 35,428
Traffic
Traffic Signal Coordination/Management 4331
Traffic Signal Installation-Grand Ave at Macy St 4351
Traffic Signal Upgrade-Lakeshore Dr. & Chaney St. 4367
Traffic Total
Grand Total
We 25,000
25,000
Na 250,000
250,000
nla 18,743
18,743
293,743
293,743
22
ffl
-7 mn-
12,258,935
12,258,935
Produced Using the Plan-It Capital Planning Software Tuesday, June 21, 2011
Page 16 of 22
Department Project# Priority FY'12 FY '13 FY'14 FY '15 FY 116 Total
City of Lake Elsinore
Capital Improvement Projects-Complete/Deleted
Project Listing Total Cost
Inception to Date to FY 2010-11
Status
Project #
Project Name
Total Project Cost
Buildin /Structure Projects:
Active
4270
Rosetta Canyon Fire Station & Park-Phase 1
7,441,000
Draina e
Deleted
4357
Lakeshore Drainage-Between Riverside & Chaney
0
(This project was combined to new project Slope
& Drainage Repairs-Various Locations #4366)
General City
Deleted
4277
Downtown Master Plan and Civic Center
301,546
(The Downtown Master Plan is included in the
General Plan Update project #4353. The Civic
Center Plan is no longer needed)
Complete
4303
Chamber of Commerce Building Improvements
40,228
Deleted
4326
Business Incubator
556,372
(This project has been eliminated due to over
$8 Million paid to the state for SERAF in fiscal
year 09110 and 10/11. Funds are not available
to do this project)
Complete
4337
E-Gov Initiative Phase 11 Tecnology Purchase
23,248
Complete
4361
Sungard H.T.E. Human Resources Module
22,950
944,344
Lake and Aquatic Resources
Complete
4269
Shoreline Safety Plan
157,674
Deleted
U.LKE-0002
Lake Master Plan Update
0
(As per Director of Lake and Aquatic Resources,
remove project from CIP unfunded list)
157,674
Park and Recreation
Complete
4360
McVicker Park Play Equipment Replacement
119,821
Deleted
U.PRK-0002
Outlet Channel, Phase 1
0
(This project was included in the Historic
Downtown Rivenvalk Project #4329)
119,821
Street Improvement
Complete
4345
Lakeshore Drive Overlay
793,596
Deleted
4358
Ingall Circle Slope Repair
0
Deleted
4359
Lakeview Slope Repair
1,008
(This project was combined with Slope/Drainage
Repairs-Various Locations #4366) -
Complete
PMP11
Pavement Management Program 2011
283,323
1,077,927
Traffic
Deleted 4227 1-15/Railroad Canyon Road Project Report
1,498,281
(RCTC has assumed the professional service
agreement with SC Engineering)
Deleted 4332 Traffic Signal Upgrade
0
(This project has been deleted as each
individual location will be a separate project)
Deleted 4333 Traffic Signal Management
0
(This project has been deleted as it is a duplicate
to Traffic Signal Coordination #4331)
1498281
GRAND TOTAL
11,239,047
Page 17 of 22
City of Lake Elsinore, California
Capital Projects-Complete/Deleted
FY'07 auu FY'11
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department Project# Priority FY'07 FY'08 FY'09 FY '10 FY'11 Total
Building At Structures
Rosetta Canyon Fire Station & Park-Phase 1 4270 n/a 793,791 6,235,285 247,393 164,531 7,441,000
Building & Structures Total 793,791 6,235,285 247,393 164,531 7,441,000
General City
Downtown Master Plan and Civic Center
4277
n/a
Chamber of Commerce Building Improvements
4303
n/a
Business Incubator
4326
n/a
E-Gov Initiative Phase II Technology Purchases
4337
n/a
Sungard H.T.E. Human Resources Module
4361
We
107,441 194,105
0
301,546
18,875 17,558 3,795
0
40,228
518,292 8,900
29,180
556,372
13,973
9,275
23,248
22,950
22,950
General City Total.
18,875 657,264 206,800 61,405 944,344
Produced Using the Plan-It Capital Planning SoJhvare Tuesday, June 21, 2011
Page 18 of 22
Drainage
Lakeshore Drainage-Belween Riverside & Chaney 4357 n/a 0 0
Drainage Total 0 0
Department Project# Priority FY'07 FY '08 FY'09 FY'10 FY'11 Total
Lake
Shoreline Safety Plan 4269 n/a
Lake Master Plan Update U.LKE-0002 nla
Lake Total
Park and Recreation
McVicker Park Play Equipment Replacement 4360 We
Outlet Channel, Phase I U.PRK-0002 n/a
Park and Recreation Total
Street Improvement
Lakeshore Drive Overlay 4345 nla
Ingall Circle Slope Repair 4358 nits
Lakeview Slope Repair 4359 n/a
Pavement Management Program 2011 PMP11 n1a
Street Improvement Total
Traffic
1-15/Railroad Canyon Road Project Report 4227 n/a
Traffic Signal Upgrade 4332 nla
Traffic Signal Management 4333 n/a
Traffic Total
156,908 766 0 0 157,674
0 0
156,908 766 0 0 157,674
119,921 119,821
0 0
119,821 119,821
51,546 53,167 688,883
793,596
0
0
1,008
1,008
283,323
283,323
51,546 53,167 973,214
1,077,927
163,269 154,674 696,837 483,501 1,498,281
0 0
0 0
163,269 154,674 696,837 483,501 1,498,281
Produced Using the Plan-1t Capital Planning Software Tuesday, June 11, 2011
Page 19 of 22
Department
Project# Priority FY 107 FY'08 FY'09 FY'10 FY'11 Total
Grand Total 1,132,843 7,099,535 1,204,197 1,802,472 11,239,047
Produced Using the Plan-It Capital Planning Software Tuesday, June 21, 2011
Page 20 of 22
City of Lake Elsinore
Capital Improvement Projects-Pending
Project Listing Total Cost
Inception to Date to FY 2015-16
Status
Project #
Project Name
Page Location Total Proiect Cost
Buildin and Structure
Proposed
Gen-0064
Enclosed Workout Area-McVicker Station #85
45,000
Proposed
Gen-0065
Building Repairs Reserve
150,000
195,000
Draina e
Pending
4334
Corydon & Lakeshore Dr. Drainage Improvements
300,000
Pending
U.DRN.0002
Mill Streett Ave 6 Storm Drain Improvements
395,000
Pending
U.DRN.0003
Library Street Drainage Improvement
75,000
Pending
U.DRN.0005
East Hill Street Drainage Improvement
198,000
Pending
U.DRN.0007
Lakeshore Dr btwn San Jacinto River Bridge/High St
605,000
1,573,000
General City
Pending
4316
Vehicle Replacements Reserve
250,000
Pending
GEN-0061
Phone System Replacement
102,000
Pending
GEN-0062
Document Scanning
80,000
Pending
GEN-0063
Storage Area Network (SAN) Upgrade
50,000
Pending
GEN-0066
Computer Replacements Reserve
25,000
Pending
U.GEN.0052
H T E/GIS Integration
25,000
Pending
U.GEN-0065
Sungard ONESolution ERP Implementation Phase 1
133,000
665,000
Lake and A uatic Resources
Pending
4246
Lake Department Headquarters & Maintenance Yard
300,000
Pending
U.LKE.0005
Dredge Inlet Channel
4,375,000
Pending
U.LKE.0011
Elm Grove Beach Rehab-Phase II
1,250,000
5,925,000
Park and Recreation
Pending
4250
Palm Tree Preservation
20,000
Pending
4310
Expansion of Senior Center Main Building
26,000
Pending
U.PRK.0005
Strengthen Lakepoint Park Jetty Wall
50,000
Pending
U.PRK.0009
Lakepoint Park Parking Lot Paving
451,000
Pending
U.PRK.0011
Swick-Matich Park Improvements
1,000,000
Pending
U.PRK.0012
Alberhill Ranch Community Center
5,370,000
Pending
U.PRK.0014
Tuscany Hills Park Ball Field Light Replacement-Phase II
168,000
Pending
U.PRK.0019
Summedake Park Play Equipment
142,000
Pending
U.PRK.0020
Serenity Park Restroom
260,000
Pending
U.PRK.0021
Swick-Matich Park Scoreboard Installation
60,000
Pending
U.PRK.0023
City Park Gazebo Renovation
165,000
7,712,000
Street Improvement
Pending
U.STR.0001
Lakeshore Dr Widening & Street Lighting
4,218,000
Pending
U.STR.0003
Camino Del Norte Roadway Connection
5,230,000
Pending
U.STR.0004
Graham Ave Reconstruction
310,000
Pending
U.STR.0005
Ellis Street Reconstruction
205,000
Pending
U.STR.0006
Nichols Road improvements
1,200,000
Pending
U.STR.0011
Oakview Way/Beechwood Ln Repair & Drainage Improve
374,000
Pending
U.STR.0012
Larson Road Overlay
300,000
Pending
U.STR.0016
Limited & Spring Drainage Improvements
50,000
Pending
U.STR.0018
Railroad Canyon Road Westbound Lane Extenstion
301,000
Pending
U.STR.0019
Machado Eastbound Right-of-way Acq/Rdwy Construct
78,000
Pending
U.STR.0023
Kellog Street-Roadway Paving
790,000
Pending
U.STR.0024
Lake Crest Dr Roadway Reconstruct
100,000
Pending
U.STR.0026
Collier Ave Median Landscaping
355,000
Pending
U.STR.0027
Lakeshore Dr-Graham Ave to Chaney Bike Path
101,000
Page 21 of 22
City of Lake Elsinore
Capital Improvement Projects-Pending
Project Listing Total Cost
Inception to Date to FY 2015-16
Status Project # Proiect Name
Pending U.STR.0031 Gunnerson Rehabilitation-Phase II
Pending U.STR.0032 Railroad Cyn Slope Protection Fence Repair-Phase II
Pending U.STR.0035 Sumner & Heald Pavement Rehabilitation-Phase II
Page Location Total Project Cost
245,000
120,000
984,530
14,961,530
Traffic
Pending
4262
SR-74/-15 Project Report
1,000,000
Pending
4352
SR-74/1-15 Interchange Ultimate Improvements
28,506,465
Pending
U.TRF-0001
Traffic Signal Installation Main St. at Lakeshore Dr.
210,000
Pending
U.TRF.0002
Terra Cotta Road Street Closure
100,000
Pending
U.TRF-0003
Traffic Signal Installation Main St. at Graham Ave.
225,000
Pending
U.TRF.0005
Traffic Signal Installation Grand Ave and Riverside Drive
250,000
Pending
U.TRF.0006
Traffic Signal Installation Summerhill Ave at La Strada
240,000
Pending
U.TRF.0007
Traffic Signal Installation Spring St at Graham Ave
225,000
Pending
U.TRF.0008
Traffic Signal Installation Gunnerson St and Riverside Dr
225,000
Pending
U.TRF.0009
Traffic Safety for Schools
50,000
Pending
U.TRF.0012
1-15/Railroad Canyon Road Ultimate Improvement
35,000,000
Pending
U.TRF.0020
Temescal Cyn Bridge & Road Widening-Phase II
7,857,667
73,889,132
GRAND TOTAL
104,920,662
Page 22 of 22