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05/19/2005 CC Reports
CITY OF LAKE ELSINORE SPECIAL CITY COUNCIL AGENDA ROBERT E. "BOB" MAGEF, MAYOR ROBERT L. SCHIFFNER, MAYOR PRO TEM THOMAS BUCKLEY, COUNCILMAN DARYL HICKMAN, COUNCILMAN GENIE KELLEY, COUNCILWOMAN ROBERT BRADY, CITY MANAGER WWW.LAKE-ELSINORE.ORG (951) 674-3124 PHONE (951) 674-2392 FAX LAKE ELSINORE CULTURAL CENTER 183 NORTH MAIN STREET LAKE ELSINORE, CA 92530 ***************************************************************** THURSDAY, MAY 19,2005- 4:00 P.M. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL CLOSED SESSION A. CONFERENCE WITH LEGAL COUNSEL- ANTICIPATED LITIGATION Significant exposure to litigation pursuant to subdivision (b) of Gov't Code S54956.9 (2 potential cases) B. CONFERENCE WITH LABOR NEGOTIATOR (Gov't Code Section 54957.6) City negotiator: Robert Brady Employee organization: LIUNA Local 777. CLOSED SESSION REPORT ADJOURNMENT CITY OF LAKE ELSINORE ,l CITY COUNCILIREDEVELOPMENT AGENCY STUDY SESSION AGENDA THURSDAY, MAY 19,2005 - 4:00 P.M. ............................................................................... CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL DISCUSSION ITEM 1., 2005-2006 Fiscal Year Budgets. ADJOURNMENT ,.~' \"" '. ' ' . , w ~ o .. Z " ....{f '" ::! ...li:l:i ~\o w"'" ~"'" <"l ~~ ~"'" o"l >0;'" E-<tl.. .... U .... ~ f..1 U ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ " I:: ~..!::l O!) g i:: tj .:; ~ ~ 5b ~ ,I:: ,~'_ ~ r::; ~ V:) ._ '.;:i " c'" <; 1S}~I:"""'I~ ~'t:i':~9. ... ~ ~ ~ ~~..." N~ I:: ~ ~ - u .C - .. is .. u c w "c ~ 0:: .. oSEtD z.Ee8 in ca ::s ~ ~:E~:g uJ t:A CD 0 W C cnN .~ 'Q. -g ; .:l ~I;:= ~~.5B 1;;.. ~ j ~u:: 0'00 C .. 01 C :;:: z: 01 ::i '" :g .., o : i ~ 0 is" '" c. " o e a:I ~ II. U~ ~ j ~~ ~ ~ ~ c .s ~ .s ... g 1i ~ :s o ~ o N '" g'iS N " S ~ o N N g 1i ~ " lO ~ o N 000 000 OR~q , ~~o; "! ~ g iii ri'C\!.' 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U V) V) o .~ O-i ~ o ~ P-; .. LAKE ELSINORE REDEVELOPMENT AGENCY MEMORANDUM FROM: CHAIRMAN AND AGENCY BOARD ~ ~ ROBERT A. BRADY, EXECUTIVE DlRECTOR!1V/ TO: PREPARED BY: MATT N. PRESSEY, DIRECTOR OF ADMINISTRATIVE SERVIC~ MAY 17,2005 -/' DATE: SUBJECT: REDEVELOPMENT AGENCY 2005-06 PROPOSED BUDGET Staff is please to present the 2005-06 fiscal year operating budget for the Redevelopment Agency. Below is a brief summary of the main points of the attached budget data. Low and Moderate InCome Housing Fund Projected revenue of$2,848,000 exceeds projected expenditures of$2,163,252 by $684,748 bringing the uriallocated revenue balance from $2,959,941 to $3,644,689. The unallocated revenue balance represents the portion oftotal fund balance that is available for housing projects. During the next 7 years; the unallocated balance will grow between $2 million to $3.4 million each year. This growth is without factoring in a payback plan from project area I, II, or m. Furthermore, it is projected that this is the last year where funds will need to be borrowed from this fund. The Housing Fund loan balance was $11,621,204 as of June 30, 2004. The loan will grow during the current year by $1,295,483 and approximately $1 ,302,407 in FY 2005-06. The loan is projected to not grow beyond 2005-06. Project Area I Projected revenue of$5,027,368 was less than projected expenditures of$5,589,000 by $562,311. The attached Summary of Revenue and Expenditures show revenue equal to expenditures of $5,589,000 since the revenues include a Loan from Project Area II to cover the $562,311 shortfall. Project Area II had sufficient resources to loan Project Area I the $562,311. The unallocated revenue balance is a deficit of$(3,541 ,860), mainly from existing loans to the other project areas. During the next 6 years, the deficit fund balance will be eliminated. This growth is without factoring in a payback plan from other project areas to this fund or a payback plan from this fund to the Housing Fund. " CHAIRMAN AND AGENCY BOARD REDEVELOPMENT AGENCY 2005-06 PROPOSED BUDGET PAGE 2 Project Area II Projected revenue of$5,689,669 exceeded projected expenditures of$5,119, 108 by $570,561. The attached Sunnnary of Revenue and Expenditures show revenue of$5,689,669 equal to expenditures since the expenditures include loans to Project Area I and ill to cover their shortfall. This growth is without factoring in a payback plan to the Housing Fund. Project Area III Projected revenue of$I,401,207 was less than projected expenditures of$2,148,052 by $746,845. The attached Sunnnary of Revenue and Expenditures show revenue equal to expenditures of $ 1,148,052 since the revenues include a loan from Project Area II of$8,250 and the Housing Fund of $738,595 to cover the $746,845 shortfall. The unallocated revenue balance is a deficit of $(14,476,773). 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Capital Improvement Program Contents Unfunded Capital Improvement Project Listing 1 Summary of Available Funding 2005 to 2010 3 Funding Source Summary: 2005/2006, '06f07, '07/'08, '08f09' '09/10' 4 Lake and Aquatic Resources Projects: Boat Launch Improvements Lake Destratification System 9 11 Park and Recreation Capital Proiects: Lincoln Street Park (888) 13 Street Maintenance Capital Projects: Annual Curb, Gutter and Sidewalk Repair Program 15 City Wide pavement Management Program 17 Annual Traffic Striping Maintenance 19 Casino Drive Bridge Seismic Retrofit 21 Relocate Power Poles Near Auto Center Drive/Franklin Avenue 23 Pavement Repair and Overlay Machado Street (Lincoln to Grand) 25 Railroad Canyon Road Slope Repair 27 Traffic Capital Projects Interchange Enhancem~nt Grand Avenue/Ortega Highway Railroad Canyon Road/I-15 Project Study 1-15/Highway 74 Project Study Railroad Canyon Rd/I-15 Interchange Interim 29 31 33 35 ~ ~.:~ General City Capital Proiects: Library Books Purchase General Plan Update landscape Installation Grand Avenue Median 37 39 41 Drainaqe Improvement Capital Proiects: Master Plan Storm Drain Installation 43 1!- :'_4.! PROPOSED UNFUNDED CAPITAL IMPROVEMENT PROJECTS LISTING Lake and Aquatic Resources 1. Elm Grove Beach rehabilitation (inc. street, parking, storm drain, landscape and park-amenities. - interim improvmts (shade struct., picnic tbls, BBOs, add'l sand) - $60,000 - design - $150,000 - construction - $1,350,000 2. Update Lake Elsinore Master Plan - $150,000 3. Repair back-basin wetlands earthen berms - $60,000 4. Levee system back basin slope - $30,000 5. Inflow Channel Silt Removal Parks and Recreation 1. City Park Expansion - no estimate 2. Outlet Channel Phase 1 - $550,000 3. Community swimming pool- $1,000,000 4. Community center - $3,000 5. Lakepoint Park jetty wall - $50,000 6. Lakepoint Park playground equipment replacement - $100,000 7. Renovate Machado Park tennis courts - $5,000 8 Machado Park restroom replacement - $400,000 9. Lakepoint Park parking lot paving - $250,000 10. Collier Ave. median landscaping: Riverside to Nichols - no estimate Street ImprovemenVMaintenance 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11 12. 13. 14. 15. 16. lakeshore Drive improvements, Mohr to Bushman Baker Street improvements Camino Del Norte road improvements Dexter Road repair, 2nd to 3rd Diamond Drive improvements, Campbell to Lakeshore Dr. Graham St. Reconstruction east of Main Street Ellis St. improvements, Heald to Sumner EllisSt. improvements, Flint to Heald Nichols Rd. improvements, 1-15 to EI Toro Road Reid St. improvements, Strickland to Dempsey . Fraser St. improvements, Lakeshore to Walnut Gunder St. improvements, from Ingall to Pike Lindsay St. improvements, from Sumner to Heald Gunderson improvements, from lakeshore to SR-74 Oakview Way/Beechwood Lane street repair and drainage Larson Road overlay 1 ,~ ~...... 17. 18. Streetlight repair and energizing along Lakeshore Drive. Spring Street curb repair btwn Graham and Peck. Traffic 1. Terra Cotta Street Closure at Lakeshore Drive 2. Main S1. at Lakeshore Or. 3. Main S1. at Graham Ave. 4. Spring S1. at Graham Ave. 5. Grand Ave. at Macy 6. Grand Ave. at Riverside Or. Development Driven Signals 7. Lakeshore Or. at Stater Brothers entrance 8. Summerhill at La Strada 9. Greenwald Ave. at Summerhill Or. 10. SR-74 at Rosetta Canyon 11. SR-74 atCambern 12. SR-74 at Hunco Wy. DrainaQe 1. Arroyo Del Toro Channel- Cemetery to outflow channel General 1. Install vintage lighting along Lakeshore Drive from Chaney to Manning 2 . T ~ I '" ~ 0 0 0 a:T 0 0 0 0 0 0 0> 0> 0 "'-', N '" ~ 0> 0 0 0 0 0> 0 0 0> ~ ~ 0> " M .. 0 0 "( "'. I .. 0 0> .. 0 M .. 0 ~ ci , ,.: .. ,.: ",' N' ci '" ~. ci .,- a; <D ;; ;;; ! M M '" N ;;; ;; 0> .. ;; ~ .. ;; ~ ;::; 1-, ~ M 0> "'. ~ ~ 0 0 0> 0 ~ ~ ~ ,.: <D a; .. ~. ,.: '" ci ci oi ci '" ,.: <D .. ~ M M .g '" '" ,; ~ ~ .. .. ~ C M' '" a 0 '" '" '-' N N 0 ~ ~ ~ 0 0 0 0 0 0> 0> 0 0 0 0 0 .. 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"> ~_ ~" rJr -..:. ~~ ~'. ~ -'1s\ i\f.f. Qj;-. .04- t8'1': :>./.', : ....<" CAMP GROUND BOAT LAUNCH ; ".'-" ~...:'",>>. "1'~';" "--'<~:,{~~,:,~:./ "~09~" """, - v o 2,750 1,375 . BOAT LAUNCH IMPROVEMENTS Qty Of lake Elsinoro 130 $_ Main Sl lake Elsinore, CA 92530 (951)674-3124 wwwJak~sinore.<Xg PROJECT 10 NUMBER: LKE-ooGZ PROJECT NUMBER: 4237 9 ~. 5.500 .... .+- . -By. Cl!,rctLolllleElslnonl --... "''''.- -- --'" Cl)'dta.a.n.. GIS -- City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: LKE-0002 Boat Launch Improvements Description: Rehabilitate the boat launch at the Lake Elsinore Recreation Area (LERA) Campground per the Feasibility Report by Noble Consultants, Inc. Location: LERA Campground at 32040 Riverside Drive Actual to Fundina Source Date 200512006 200612007 200712008 200812009 200912010 Total Mise # 105 CA Dept Boatin9 & $101,400 $2,898,600 $3,000,000 Water Proceeds From $1,300,000 $1,300,000 Financina Parks #221 $15,000 $898,600 $913,600 . T alai Project Cost $ 15,000 $1,000,000 $4,198,600 $- $- $- $5,213,600 Actual 05/06 06/07 07/08 08/09 09/10 Total Desion $15,000 $100,000 $115,000 Env. Permit $770,000 0 RNJ 0 0 Admin $30,000 $95,000 $125,000 Construction $3,703,600 $4,473,600 Continoencv $100,000 $400,000 $500,000 10 Lake E/shwre i ! i L------1 i j i V . I . . I' .. o 3,050 6,100 12,200 Feet .+ LAKE DESTRATIFICATION SYSTEM PROJECT 10 NUMBER: lKE-0004 PROJECT NUMBER: 4228 CilyOf~_re 130 S. Main St. LaI<e Elsinore, CA 9253" (9511674-3124 VNNI.IaIuHUinore.cxg 11 ~8y. ClIIr(JIlAlfN a.II-. -- ....ft._ ....- -.......... CfftGflAllle::.w.-GfS -- City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: LKE-0004 4228 Lake Destratification System Description: Construct equipment within the lake that will provide improved circulation of oxygenated water. Location: No Speed Zone Area on Lake Elsinore. Actual 10 Fundina Source Dale 200512006 200612007 200712008 200812009 200912010 Talal General Fund #100 $1,213,000 $84,000 $1,297,000 . Total Project Cost $1,213,000 $84,000 $- $- $- $- $1,297,000 Actual 05/06 06/07 07/08 08/09 09/10 Total Desion $100,000 . 0 $100,000 Env. Permit $20,000 0 $20,000 RNV 0 0 Admin $30,000 $5,000 $35,000 Construction $978,000 $72,000 $1,050,000 Continaencv $85,000 $7,000 $92,000 12 6aOWWAY-^VE BR040~ $ ~Y""l ~ "'t; 00 -i! ~&. .!i7 :i1 ~,.,..i,<" '13 ~ '0 C,. u I z ~~. z. O. I. ;>l a 0-' '" <(. z.- -< '?1' ,.. --~~- _~_;z _.:ut <L ;'::"---.:1 -I-. a> - ~w- " 1 o o '0 3< .... ....... ('rb \r7 I tISI~" . . <t- "~Ul.F.~.~;~..J~i,1 ..IIi:>l&Al'ER f"I~ t.~' ..:"--~" -.-.-..----.-.......,- .. , ,. ,- , . i-..-i.. j~--'.._:'7.;-----' ,-.-, ~;~~,~,~~j'l..' "_.' ___, U' _ : -.! __: - --,-~...T-'..-r...i.----;_. CL1NCOtN'St-' r-' '----.. ..~~~- '~;" ' ,"; ",' -C--~-TT--'- ~ ' ,,-I -; , ~_-? ~-::~,~,"l=~:~i': -~~ . j--!- :- --;cryPffl ir i ; ,),~",. \-~, ,,'n',TT";"'T"rl '--:::' . ~,k, [.J>' -L'....LLJJa6M,,;,iv,.J..L ,-,..- , ' -~ .: - ; p::L--_---,-~.. f~ LUr~_uL.~~.L..L,.. ~L~.;,!! . i", '..___.; .. " ..l-.L..J_; ", . . _.'-----......:.... f ! ! i, ;' " .~ ._=_i l=_~,"" .',' :~:~~'~:~~.;,", A~ , ",~::,yt~" , :il" ,7qS;id/ ' '-;...'~1:1:" ", ';:y" " 7~J ' -, i1': ; 1'1 \.' ><,: > l\'< ',i:H.>:-;I; , ,l1"f:1r~'" <', " "~,/ '~J-' J ~~;l"-Ti>~!~', ", '~::'i'" '~'~ .A'f~> ":", -I 'I '"I ,f..,,, ' : I ! ".,' , '. <.' "I ',/.. "'/;;'''',''.,,-' ," ---1, '1' I ill 'J...d-' , . , '-"--~wOOo'i5'",,(, / "'~/ - "- ", "'., ",' . ~. ~=1 ,'~~':~rl ..- j -F---=;, -:', '-, -(. '.(! -. , " -- ~ ... '" --.~ ,- -" ~ -! 1 1 'L:::i--i-,L-,.,./;" >l/.;;t ;;:,~ .:<, -<t , . ~~;=[sS~=~~l:S~~;2'-~);i , ';.; ',':~":.~/~~:/: -~- .<fJ -\c o~" f....'<r- ~' -i! _if~~& 10, . -1.. ,,.. <t ~-\>" &",. '''4< "0" '. (},.. '10",. . "IF. 'al" ~--, '" 0'" r/ .,0 <':i ~Q( 4I-~ v~. o-\> LINCOLN STREET PARK I. '". ,"-, '., ,< ~ . . . I " ".\.' ~5~-~:<~."-' i'~--i~-_2-",. '/ ->->~- , , '-' .-<--., ./ " o 2,400..... i 600 1,200 ~~--- . LINCOLN STREET PARK (888) PROJECT 10 NUMBER: PRK~OO2 PROJECT NUMBER: CityOl~_ 130 S. Main St. ~_. CA 92530 (951) 674~124 www.1ak.e alsLDe.Ofg 13 . ,'i. ,!<-" ,~... .,Q,' -.-- " ~ ",,IJ.,Q -'<gr' .+ -"" C<<y(#Ub~ .....- "".- o.so.c.: -""-"'" ClryoltMNElsinonIGfS -- _. ,'I City of lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: PRK-0002 Lincoln Street Park (888) Description: The City, in conjunction with Elsinore Valley Municipal Water District, will produce plans to develop a park and a water pump station on site. Location: Lincoln Street Park at Terra Cotta and Lincoln Actual to Fundina Source Date 200512006 200612007 200712008 200812009 200912010 Total Park C.l.P. Fee #221 $356,000 $356,000 . Total Prolect Cost $- $ 356,000 $- $- $- $- $356,000 . . Actual 05106 06/07 07/08 08109 09/10 Total Desi!:ln $35,000 $35,000 Env. Pennit $5,000 $5,000 RIW 0 0 Admin $15,000 $15,000 Construction $266,000 $266,000 Contingency $35,000 $35,000 . 14 , ................. . . . . . . . . . . . . . . . . . . . . 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'-;~4!f,~~!j:~ :<~, __',~~~? ,~, ~~ ''''''-0 "'~u', ,_..,-=~ "'- "=1' ~-f ~ ':'{._., .m~:;:36~;::::~/i-:d'{~i i ;-;..... -".,~(;:~'--:.'.>=:" ~ ~ LaIre '," ,,~".~---~-'""'-~'" - > :::"~~CWwO'RD Elsinore .' ~f.:::.-_-::/-'ci:.::~_:~.~~JL. \--'-.~:::-- / /~--~-----_.----'---- --i\;:", . ,-". '-. -,\, !.-' '-".~ p-;\-- ..r;:i~>i~"i . ", \~, l........... ...........;;.;,.....-~..-JLI. . ....c............. , ........" . .! -. ... :" .. " . ............ . "'_1''"''. : --: : "'......~-_._-~:... . . . . . ...............'" "J"" . ~...'..............-. , . "... '. ------'~ ..... : .h---l:.-+!.... ~~~l.\~ ....)'!)\/::::::;:::::I>. >,-;</'s.~'iiJI1: fJ':/,~ - :J..t.,j..... .......'" (.-" '!--~. , / ), . . ....,...... , "~" ---~--i.-----___ /" / -----,' --, --------"'- . . . ~---\ \ \ \ .\-. / i .. ..-" -'" : " ...... ... '-"" .. "'I. ..',~! '",'" "", ~ : "~I \..):~~,'~/ ~"" .'- ,/ " ,l~ ,. ~'_ .41'~'-~' -'",,," ...,~,.'fiJl4.. .. -'t:. ... >>:{.-4 .../ ---------1---- " , " -', o 7,rm 14,000 28,rm .... " .' '~.' . ANNUAL CURB, GUTTER & SIDEWALK REPAIR PROGRAM PROJECT 10 NUMBER: STR-0002 PROJECT NUMBER: 4024 .t City Of Lake Elsinore 130 S. Main st Lake _. CA 92530 (951) 6701-<1124 WNW Jak&-eIsinore.org -"'" ar,.~Uhan- .............. -.U,ZGlIS GaIliI so..:..: -"""""'... CIry()l/UfM.~Gf$ --, '. . City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: STR-0002 4024 Annual Curb, Gutter and Sidewalk Repair Program Description: Repair or replace damaged curbs, gutters and sidewalks at various locations throughout the City. This is an annual project designed to maintain the existing facilities. Location: Various locations throughout the City. Actual to Fundin!! Source Dale 200512006 200612007 200712008 200812009 200912010 Total Gas Tax#110 $20,000 $20,000 $20,000 $20,000 $20,000 $80,000 Measure A #112 $80,000 $80,000 $80,000 $80,000 $80,000 $420 000 Total Proiect Cost $- $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Actual 05106 06107 07108 08109 09110 Total Desion 0 0 0 0 0 0 Env. Permit 0 0 0 0 0 0 RIW 0 0 0 0 0 0 Admin $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 Construction $97,000 $97,000 $97,000 $97,000 $97,000 $485,000 Continoencv . 0 0 0 0 0 0 16 '. . :................~ . . . . . . . . . . . . . . . . ..........................~ . . . . .........-:, .. . . . . . . . . . : ~-" . ..... . . : " l I . i . .......... : ~: ....~'..... .. ' . ./'..",~",: "..1".....: ;.,,): . ,..........-11.. . '.. I_~~ .... . . $:f~f." f\\b",~.: ~:.~) ":.. );:~'l::;, . ~ y,>",~~w' , !((~ ~W~"......-: 1 ,1'-T1.. ...> '~ -~~'i? ~:2 :L~r '..,..............,;;.......-;;-i1i...lr.. ._...__......._.... .~.'-.. /-,._-, "-" " ,/" ',-_ \. A" -"l "''-,- ~ -./ '" " ..." '". " ~ -.."~ / " o 8,150 17,500 35.000"",,, . CITY WIDE PAVEMENT MANAGEMENT PROGRAM .+ CiIy Of ~ Bsinore 130 S, MaIn Sl ..- Elsinore. CA 91530 (951)674-3124 wwwJake .!JIsiloe.0f'9 PROJECT 10 NUMBER: STR-0004 PROJECT NUMBER: -"" avrt1lUh~ -- .. ff..HOS -- --"" CffyorUhEidrlGftGfS' -- .. ." City of lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: STR-0004 Pavement Management Program Description: As a part of the GADSB 34 requirements, a street inventory was developed and surveys for rating the condition of the streets have been conducted annually. The data collected has been incorporated into the City's Micro Paver Data Base. This data base provide Staff a systematic approach to pavement maintenance and this project provides funding for the maintenance through asphaltovertays and slurry seal projects. Location: City Wide. Actual to Fundinn Source Date 200512006 200612007 200712008 2008/2009 200912010 Total Gas Tax#110 MeasureA#112 $600,000 $BOO,OOO $1,000,000 $1,000,000 $1,000,000 $3,800,000 I . Total Proiect Cost $- $600,000 $800,000 $1,000,000 $1,000,000 $1,000,000 4,400,000 Actual 05/06 06/07 07/08 08/09 09/10 Total Desion $45,000 $45,000 $45,000 $45,000 $45,000 $225,000 Env. Permit 0 0 0 0 0 0 RMI 0 0 0 0 0 0 Admin $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Construction $495,000 $695,000 $895,000 $895,000 $895,000 $3,875,000 Conlinoencv $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 18 " City of lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: STR-0007 4128 Annual Traffic Striping Maintenance Description: Refresh traffic striping and traffic legends at various locations throughout the City. This is an annual project intended to maintain the City-wide traffic striping. Location: Various locations throughout the City. Actual 10 Fundinn Source Dale 200512006 2006/2007 200712008 200812009 200912010 Total Gas Tax#110 $7,000 $7,000 $7,000 $7,000 $28,000 Measure A #112 $100,000 $93,000 $93,000 $93,000 $93,000 $472,000 . . Total Prolect Cost $- $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Actual 05/06 06107 07106 08/09 09/10 Total DeSll1n $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Env. Pennit 0 0 0 0 0 0 RIW 0 0 0 0 0 0 Admin $5,000 $5,000 $5,000 . $5,000 $5,000 $25,000 Construction $84,000 $84,000 $84,000 $84,000 . $84,000 $420,000 Continnencv $6,000 $6,000 $6,000 $6,000 $6,000 $30,000 19 > ~.................~ . . . . ............" .. . . :............... . . . " . . . . . . . . . . .. --.., : ~..... . : ." l I . ; . . .. ..... . -'~ .. . : .:: .t-..... .t'...;-~1&'"; .. .. ). "'-.."'...... -I': . ~~:;--r~~3............. ~ :~.--.; \-~;'" :R= ~,.,,;,"'.. "l'.::>- \v .. (J.:~::;\'\\ '": ,,~\1l .. ~;.~~ j~X"~UlL~ .... v('-' ~.''': -~ ----- , - ---- ---t . '. , '- , '/ ~./"'.... ", .:' '". "--, "", ~.... ...' ~ " ~, "'1'&-~,');. "'fPL<; Ii'" ~ I ....~ '". /~ ""'" ..~~ ",/ '. '. /. / .... / ~.... o 8,750 17,500 35,000 Feet . ANNUAL TRAFFIC STRIPING MAINTENANCE PROJECT 10 NUMBER: STR.:ooo7 PROJECT NUMBER: 4128 + City Of Ud<e Elsinore .30 S. Mairi St ..- EIsincxe, CA 92530 (951) 674"'24 .www.lake-elsinore.org _fir. ClIl'r"'Lah~ -- .,....- ....- -......... atr'<tIIAIkA~GfS -- -R' _PC~IQ . ,,_ . ".-G.l;"~CIR ,,"'" 4" ,If' () ~li;. '--qs - ~OF, --~~ ."F,l '.S:j"-' .'---- _.' .~ ."p.,- ,&: 15< ~/--:- . "-. /",,/',".> --.~--tn.' 9c <>:. "L'(~(,-: -~ -~ -"-. '-::~ y~~4 ....0 ,,,,i;fjo.OR .91;" - . -.Ao<f'\. ' -\~;ij~t'E~~'~~~:~_~~~~"~"- ", />'7-.;. --~ "~ftjf?rfl?l -<...:/-.,;-~' ,....,." "'-.... ~I(j",~-. ';!'''~'''---- -.,_o~ rnt- ~Mll!.J1T- --~/ ,. _,_n,"y'., ..-+--, '....; ",-'-:,..J. '-- :~-~--LJi~~L::j ,--'~--" ,C---~', ';e--:.-:--,)>t~'r-~ rn - :"",:<!':;. ._.....~._:...-:..-,~--'--'-_:~-,_.-'-'~ . ---. E~+1J~~r~ql ~,-.-+.-.J C~-~'.~ f.~-F-l~ ...~-, -......, . .-....-.. _.----- .- ~_...., 1 ': , .' : C-"';'--- r""_'_" ,---+... I BRIDGE ~X- -- '. " ! ' "..: 4' --~---< -- \_ _,_] /___n__TO~----C:A:V~::~:~_ \ ' , 1\!-IliJ--' -- '_! --'c,! -. r . "-. ! T ,Q- ; i . .~._ ~.-n....----- ,!' ~-.ax ,. . "._, .~.:i.i.'~.-l'-\ -'~ '. .7Q" '\/'~~ ; I i - , , . ;-"i---; j--+----: . :---,-=---.; ~. ,.,...;...,--j -:rj~J~}lU __oj .", / , "', i /" \!-/ '\~"" , '- \\ \,_/'\.- - \y '\ ^- .// \/ /~"'-1 .~--.~! '. :-2:"-...._ 0 [L_r!~b ';\::::. ": > i ..----4.. \ \ ->--~ .,..... ~ r--- \ '\ \------ ---, ~-----\ \, \ ' ------> i'!-~--~~---~~; \..---- !j j j \ \ \ ~ . ij--..-l1-u------, \ \ _...../~~- I' ,! \ \ 1--- I! I J \ \ , ." 1l"--".19~+1' . \ \....--(. .- ---I :'-1 \ \ \ .!-/~~ . ~" I l------j I \ \ 't-O...--\ \\. -l L -LL-Li' \ f-/' / ..-......- ",,- / / --- '----,-~ --- -, "i \ -,j ! './- /.~:. \.. ----:-'< 'V \ >l>"';v\ f,2Oqi "\,,'---2.~ .\ / \-"',,"-'-.'", I ". I 4,800~.j \J . CASINO DRIVE BRIDGE SEISMIC RETROFIT PROJECT 10 NUMBER: STR~OO8 PROJECT NUMBER: 4165 + . City Of lake Elsinorn 130 S. Main St. lake Bsinom, CA 92530 (951) 674-3124 www.lake--eIsinofe.mg -"'" ClIIr'dUh~ ....-- __ft," -- -......... ~dUhan-GfS -- 21 City of lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: STR-0008 4165 Casino Drive Bridge Seismic Retrofit Description: Install improvements to the Casino Drive Bridge. This project will require compliance with Caltrans local Assistance Procedures. Staff is waiting for approvals from Caltrans and this project has been carried over from tl)e previous year. Location: Casino Drive Over-crossing Northwest of San Jacinto Road. Actual to Fundina Source Date 2oo5fl006 200612007 200712008 200812009 200912010 Total Measure A (1121 . $386,000 $164,000 $550,000 . . T alai Proiect Cost $386,000 $164,000 $550,000 Actual 05/06 06/07 07/08 08109 09/10 Total Desi!!n $50,000 . $50,000 . Env. Penni! $300,000 $300,000 RNV 0 . 0 Admin $36,000 $36,000 Construction 0 $164,000 $164,000 Contin!!ency 0 0 22 --~...- . ~~~l~I~;0i ~ -......'...j Iheo, Ilir~'-' '\.. iI1r-- , .. _, I; \I i , ", H . ,;\+! ~n~! ~ i rfflt l ' i 1 '\," , ,L,i!', Powe<PoIes ' "., ", ,~/ ,'-:' ,. c' ~, :i=1 ri~:...';.--\~:..,""-'~.,,~=~ "I..:: '.'--'.'-''.' ,.' _." ~~ \ ~ fCY,\ \ ,,' ' ' ,../.' ,/ (~' ,c" >.:~~: f! "', '~ ,-~ '" \ c' !~~, /~~J ;f(2,l',~~ ~)~ ~~q~ ~>r~, ",.~ i : ..' 7- / I' J H ! ~~ \ ~\ I' /'~ t=.-7r 1 I ,,-" """'- " , " ," , ,,_, " ~__" " .' W" " " ',~' ' ~,\ '" ,.,., ,.u ,/~"~,"k' \' ,CJ, \, ' 1 uuL, i=1r-~ , , " 'Q;" ~~~r )1;~ij..\\J] \V t'kJ f"lfl ~f~ I----.J ~ +~_'.: : l_L.~/_____~~.(\j'l-~/'n i I-I. \. ~- , o.b II . r- I II" ~"" o ' ' " , /\ 1 "V /~, ," f ilL." , ,," I ')r& " , " j II ' , ' 0" ,I ,_' , , ;.,lU I ;Lllj! I ~ I "'''' . . ,., '..(, ' . H [71/( fl 1 i d:' ' '<, , ... IlT-+iI' ',' I Ii I j!! , RELOCATE NEAR AUtO ~OWER POLES AND FRANK ENTER DRIVE L1NAVEN PROJECT 10 N UE PROJECT N~::::: STR-0011 ". " GR,lINOER OIL. ~==--=-=-=. '" - -"" -.",.~,_..,-.-_..... -/' ----.-.-----~-' L:_i. \_.....~ -- -i + City Of lol<e Elsinore 130S_~ lol<e Elsinore st . CA 92530 (951)614-3124 www lake etsi toIe.org "...,.,er= a:r_f1ft.-.Bs"- -- -.,ff," D.e......... -' ar,f1ft.-.Ct:NMIIGrl'S ......~Gt$ , City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project ID No.: STR-0011 Project Number: Project Type: Power pole relocation Description: Relocate the power poles near the intersection of Auto Center Drive and Franklin Avenue. location: Intersection of Auto Center Drive and Franklin Avenue Actual to Fundinll Source Date 200512006 200612007 200712008 200812009 200912010 Total Sl Imo. 201 0 183,000 183,000 Measure A #112 217,000 217,000 Total Proiect Cost $- 400,000 400,000 Actual 05/06 06/07 07/08 08/09 09/10 Total Desion 10,000 10,000 Env. Permit 19,000 19,000 RNV Admin 16,000 16,000 Construction 320,000 320,000 Continoencv 35,000 35,000 24 RIVERSIDE COUNTY N City Boundary o 1,200 z,... . Ci\y 01 t.- Bsinonl 1308._st. t.- EIsinoro. CA 92530 (951) 674-3124 wwwJakealsLtoIe.org -,""Le. '- .-~'-"'IL.Cr--<? ~?~. ~-- " ;:-,:~-;-'-<-<~>,- '~~.,-,'_-'~~-'.-' . . ..f14 . -.~_'-": ",-9'>- '. ~,&.....' . Aii",'J,,;)!;'-.<lt/ .. .~q; ,-'lftof:-y./ . '. ;#1:<>,';"/ ./ ',:~ ~Q. ", '':-. ;?- - p'o"..' ijR<~~ (&fc. O~,$~. )~.~"........ 0.1.. .... v' '~.s-'; .f~'~~ :--~~~~t:':~'~ -,..". "...- !'~'T~~~0~Vilri{!.! ...., .'v '~' ~-"/, :-/<~..t, ..~...' ", " , ~,"" 'r/.. 'j<', Y."- '/ /';" ;. , -, ' " ~ _ ::!!t# v,~q/....~'..._,'"',,, r _ . ":cf;.,.:, ~.<~;,,/-',:;. ~ 4-, ~' , ,.,.:'!t;./,,'..,. ,'<.:..~_'/~., $< ,'... '.4>,'," ~.JII ''''\i~, ?..', /</>__',....7.~, '::,: ,-:~1-: -"" '" ",'~ f"," ^-.>t'~.' ' ... ,""- '-.: ",_/~ ,"v',,N~~~,"" '/,'.. ','--:;r-!" > "~" 1'''<' ~ >-, '-..;/';-,./ ...." '~"-, ,/.. ,'-..(', <, "'~" '- / IV, /'" \.. ''- " ,-.. ..' "" ,-,,-' " ~ '- '" ..... l' ~ ,~" .., ~:<;.' /'" I ~'-' ". '-.:: ,- ......' -.., .,~, . '<.' .. < /i?~~, >:::.( /..).....-....Z,>-",.. "./ <, ,..,~t-..'>'-..:r-/'-<...".: "</, /~:t:.~/ ">-{,'l),-Slf ;~~ ':> -'y '~0:o.q~<$"""-<< ^. , '-'., " ')..., '~J-.-., .---: >., ), ....,' 'v' .... '<, ~'J-! ,/ /,~~'Y "~~"'~~<:,-,::8$ ,~' ... ':-Z '<^~y'o'" "'~':'=:::~'>:;^ " <~~ f ....." ~7> v-<..,';-. / .........! V / " '-..."-:-:-- '<IIh-.. /' ><',",./ / ....:,~;:(~:;,~~;.~~~/>.( ", / ',-< / "-0'/~ '. 'v I -... . / -f{(/' "/-..., / .,...., / ,/<.... ", / , ...,,/ " / / " / ' J ' /~ ' "v-' 'yO '...... ,// ~.'- ...... / ,/ -,/"'~ >~ / ;;5/' "<> //)Ij/:>--- / .;// '< / / / / /">. / I"''''.' ll............. /I///'l- /~/ "< / j / //'J;.. /1fp"" .... ~ ' / / //'v, /#" ' <~/ 0 h . I?' "" //~~ J( I ~y/, / '" /, ,~,~~ /)j 1,"-' ~, / // hi ''-':::< / 'l ~ (l /;/'/ /' <::~,.< , /-....:::, / ( "'" It". ~::::::::", ,.................! , ../' " . , '. ,/ )'-'--. " , -''v'v " ',-< " ''v "<, " PAVEMENT REPAIR ANO OVERLAY MACHAPO STREET LINCOLN STREET TO GRAND AVENUE PROJECT ID NUMBER: STR~15 PROJECT HUMBER: .+ -"" ~.t.aeSSll1oM ............ """'-1._ -- ..........Cactnf,yGlS a:r-.UN~GIS .........-- City of lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: STR-0015 Project Number: Project Type: Pavement Repair and Overlay on Machado Street Description: Provide for pavement repairs, asphalt overlay and traffic striping. The cost of this project is anticipated to be $510,000. location: Machado Street from Lincoln Street to Grand Avenue Actual to Fundina Saurce Date 200512006 200612007 200712008 200812009 200912010 Total TIF 1205\ $65 000 $435,000 $500,000 Caunty Reimbursement #105 $25,000 $25,000 T atal Proiect Cast $65,000 $460,000 $525,000 Actual 05/06 06/07 07/08 08/09 09/10 Total DesiQn $56,000 $56,000 Env. Perm~ Rm Admin $9,000 $15,000 $24,000 Construction $403,000 $403,000 ContinQencY $42,000 $42,000 26 'l , I ~----; \ \ I . \ . I I . , / / 1/ /1 / / / / / o S50 . RAilROAD CANYON ROAD SLOPE REPAIR PROJECT 10 NUMBER: STR-0019 PROJECT NUMBER: City Of ~ Elsinore 130 S. Mom Sl Lake Elsinore. CA 92530 (951)67~124 wwwJake .elsb)le..org 1,100 2.200 Feol .+ . -By. CAJrorUh~ -- MlyU.JI105 ....- -""-"" QfyolUh~GIS -...., City of lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: STR-0019 Railroad Canyon Road Slope Repair Description: Provide for slope repairs along Railroad Canyon Road. The damage was caused by the extensive rain experienced in early 2005. Project cost estimate is $125,000. Location: Railroad Canyon Road Actual to Fundinn Source Date 200512006 200612007 200712008 200812009 200912010 Total Railroad Canyon Road Benefit District $125000 $125,000 Total ProklCt Cost $. $125,000 $125,000 Actual 05106 06/07 07/08 08109 09/10 Total DeSlOn $12,500 $12,500 Env. Permit . FWI . 0 Admin $2,500 $2,500 Construction $100,000 $100,000 Conlinnencv $10,000 $10,000 28 , """ a-. Project Area ,J)\ . ,~ , t/j--L j i Lake Elsinore . . . .. . I o 550 1.100 2,200 Feet . INTERCHANGE ENHANCEMENT GRAND AVENUE/ORTEGA HIGHWAY PROJECT 10 NUMBER: TRF-0003 PROJECT NUMBER: City Of lake Bslnore 130 S. Main St. lake Elsinore. CA 92530 (951) 674-3124 www.lake-eIsinore.org 29 .+ . -By. Cflytl(L.Ih~ EDIT....... .....fl.ZGN GlQSoun:es: --- Cflytl(U*.~GfS -*-' , City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: TRF-0003 Traffic Signal Installation and Intersection Improvements Description: Install a traffic signal and construct intersection improvements at the intersection of Grand . Avenue and Ortega Highway. A traffic signal warrant study has been conducted and a signal is warranted at this location. Because of the capacity needs, an intersection enhancement is also proposed to add additional lanes to accommodate the increase in traffic volume. Total cost of the signal is anticipated to be $145,000 and the intersection improvements are estimated to be $322,000. . location: Grand Avenue and Ortega Highway. Actual to Fundin!! Source Date 200512006 200612007 200712008 200812009 200912010 Total Measure A #112 $60,000 $5,000 $65,000 Traffic S;!!nal #204 $102,898 $102,898 TUMF Zone Funds #105 $300,000 $300,000 . T olal Project Cost $60,000 $407,898 $- $. $. $- $467,898 Actual 05/06 06/07 07/08 08/09 09/10 Total Desion $60,000 $60,000 Permit $15,000 $15,000 RIW $45,000 $45,000 Admin $24,898 $24,898 Construction $285,000 $285,000 ContinQency $38,000 $38,000 30 C,.+_-; ;-t.../' :'-'~~~I-': .~_~~tluu.~i ,----i--'-.-~ ?~ r~ ~~-1' '------r---: '--........... ,--- : : __L-1 ~.i..~ ~.L_.; , trl ~+i P> ' i:? li7~ r-T-F1: ....LJv.W.~Q..U) lLL} ~ '~~'-~-b~ i l-f1 tJ~ ~~ F , ;-H r-i=1 r-,-; , j r-+--~ H-I '['-\-j \ t--t--o......-r-.-l ~-l' ! nTi i-"-J f--t-j ; -__" ,'._' , "I ,I 1 :' --i~~#~F~T -< ,-~>I d- r-.", f!lfiiFl l:;i t;; j-.1 i-; -: E::t k-:J ,-{ --~.; [-~-':-'1 f-J .,oi f---!! --../ -_-I 1-" '-' I--.. 1.C:.:., .~j E-; / ,f:] /---=1 IC:j -; ~~,'---! I ''-----J6i I - '--., I' ._... r---! -. ~., r---~ ti1!U~]L1L"i i ! . City Of lake Elsinore 1305.-'$1. ~......,.... CA 92530 {OS1) 674-3124 WNW_lake--elsinore.org ~~~- -, ",,:!./ ,W $~~~~---~ l'r~-~ . ; i I _l_i-Lj r ___.0 ,-l ~_._ .I! c- IL_-, ___~ .;. '" \,..; 11 I! '; . 't". \CJ ~=rT':o~\\ i l-____. ! ! Project Area ~, d%. "<",,,,":J;i; -~,\ // i -- { - ---!--~. """^" Ila,:~. '" Q ~ ---111 '~ o -. !I! 2 o . .. w... ~. < o. ~ .t (j .p ",t -..,-.- _:, -:--~---:--.~/~ tf~ ,.-".~"" .......... 8' ,.. -<"" "'", ~...... ~,f 'I . -tiootnERlItSTA Ofl _,_ c....,..-._.. c--~DR "'" "" "'" .4i~~3~';' J '--1 ~ -_._._---.,~' /~~-T'~ ~~' . 'W~O'" -----. --'-. ~~-. '.. "'~ ...~. . " J ..A" '! i i I ---..-I / , ./ '.,./ ! ; j i ---j .. , ! 'j (\ ,'1Ql "~ \. /---"'.:"0 ,/ '(). / ". //~ / -' ----- ~ , \ .2.~' v o + RAILROAD CANYON ROn-i5 PROJECT STUDY PROJECT 10 NUMBER: TRF.oo11 PROJECT NUMBER: -"'" CllrafUhEfsblft -- -...- -- ---"'" Cll'l'oIUhamc-GfS -- . ., City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: TRF-0011 4227 Railroad Canyon Road/l-15 Interchange Project Study Description: Develop a Project Report as a subsequent step to the Caltrans Local Assistance procedure. This report will identify the mitigating project for the 1-15/Railroad Canyon Road interchange. Location: Intersection of Railroad Canyon Road and Interstate 15. Actual to Fundina Source Date 200512006 2006/2007 200712008 200812009 200912010 Total TJ.F. #205 $130 $549,870 $550,000 TUMF#105 $750,000 $4,100,000 $4,100,000 $16,200,000 $25,150,000 Total Proiect Cost $130 $549,870 $750,000 $4,100,000 $4,100,000 $16,200,000 $25;700,000 Actual 05/06 06/07 07/08 08/09 09/10 Total Oesiqn $130 $540,870 $541,000 Env. Permit 0 0 R.fIN 0 0 Admin $9,000 . $9,000 Construction 0 $750,000 $4,100,000 $4,100,000 $16,200,000 $25,150,000 Continaencv 0 0 32 ~ . .~\.. .... a..... . City Oll.al<e Ssinore 130 S. Main Sl lake Elsinore. CA 92530 (951) 674-3124 ......w.Iake-<lIsino<e.org .,t ,-' L, " . " \. / ." ." '" " .- ." " " " .- " // . f7:.u< ,<./'-':y/ ./ ,..>.,<,,,<, '. "'~'f/'/^' '~ll(lO": 2,""'. ,,' / 1-15/STHWY-74 PROJECT STUDY PROJECT 10 NUMBER: TRF-0012 PROJECT NUMBER: ",., " '-, " "- ) / / / ~/. v ',,/ " '- ~/. .../' .+ _By. alfrtlf..... SdlIcn -- .."ff,._ -- -.......... alYor....~Gl'$ -- .~ ~ City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: TRF-0012 SR-74/1-15 Interchange Interim Improvements Description: Design and construct roadway widening on State Route 74 approximately between Dexter Avenue and the Southbound on/off ramps. Location: Intersection of State Route 74 (Central Avenue) and Interstate 15. Actual to Fundinn Source Date 200512006 2006/2007 2007/2008 2008/2009 200912010 Total Develo""r fair share $90,354 . $90,345 T raffle SafetVll15\ $150,000 $150,000 Gas Tax i110\ $300,000 . $300,000 Measure 'A' 1112\ $700,000 $700,000 T.E.A.l105l $310,000 $310,000 . Citv TIF 1205\ $520,000 . $520,000 . . Total Proiect Cost $1,550,354 $520,000 $- $- $- $2,070,354 Actual 05/06 06/07 07/08 08/09 09/10 Total Desion $75,270 $75,270 Env. Permit . $15,000 $15,000 R/W 0 0 Admin $75,000 $75,000 Construction $1,205,084 $520,000 $1,800,000 Continnencv $180,000 $180,000 34 , '0N- --.. c-----+----- ---{"\ ,:t\ {~.~j . / \rj~:-<~_'(", ,'" "'" '-- , ;tilIU.'Sf. ~:= ~::= c:.....-'e.,..,.... ~ ~ ... , . - '-'---'cPAiti<W'<~-, ~""-, ~t' --._L . City Of lake Elsinore 130 S. Main St. lake Elsinore. CA 92530 (951) 674-3124 www.Iake-eIsinore.OfQ .~"'" ~ o I ,,~ !!' 12 . " " . ~ ~. ~----_. "':-" .t -~- Ii' '~ I:'/~ -~'---" "", '-~... i', ,~, I ".JlOUt..oER.lIISrA.oR ,~.... ""'--~--<~-'~ ; >"'" '1--:.,-:,~,->, -' /~7# ...~=:cm7fil%~:;;':: -.~ . L _.___.~ -, .-,-"-"::~------1 /: _.--j,,~-~ i--:: .\ ""~'<., . "' --i....' ,..-.....<--.' '~' .. d~:~~ ---'=~:>~---~~~~:; , ~', ~-' ./' \,/ ~// r-. "J ! / ., j' ,/.- ./~._~-------~ ------ " f /---, !I i 'i . / IT-":l / /7; . - ii! /1 / , l ,/ , 6"',~"\< .'-/ l! l~, \\ \,,'~~ L-r-lj , -,'-1 !>-"- \ \ -,>-~o --- ,--' \~, <:) -----l-' I \ \ \ ->~, i --, -q '/- , I I! \ \ \ __-~ I ~___~ I'!!___\ \,;, _,,-- ); ! j \, ~\/ 'e_ _-; ~TNiJT \ --i .- ;! ! 1 !! \: "\ A.,~--~-'''''''''' \1 I 1--..----1 I \ .".: t-----i i I \ \ \..----.-~ ~\ ! J---'1 I \ \ '......-.....' ;L 1 L 1 1 \ ' o \,'-, , .<100- \ ,.,\ - .'\ >-" \ - \ ,2,00<1 , , T , " / ; i i , ,- I ! r , I '"', '\.--./ " ", \, ,,\ /; \ " " -/ . " "\,. ; -.t.--__.. --- 7-~-' RAILROAD CANYON RDn-15 INTERCHANGE INTERIM .+ PROJECT 10 NUMBER: TRF-0013 PROJECTNUMBE~ ' -"" CIrr'.GfIAtiJ~ .....- .,ft._ ....- -.-.... QfyfllUh~Q'$ --' '. ~~ .~ City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: TRF-0013 4227 Railroad Canyon Road/I-15 Interchange Interim Improvements. Description: Develop a Project Report as a subsequent step to the Caltrans Local Assistance procedure. This report will identify the mitigating project for the 1-15/Railroad Canyon Road interchange. Location: Intersection of Railroad Canyon Road and Interstate 15. Actual to Fundina Source Date 200512006 200612007 200712008 200612009 200912010 Total Dev. Fair share $163,130 $163,130 T1F (205\ $86,870 $86,870 RRCnyn Ben. Dist "(254) $1,150,000 $1,150,000 . . Total Proiect Cost $- $1,400,000 $- $- $- $- $1,400,000 Actual 05/06 06/07 07/08 08/09 09/10 Total Desi~l" $90,219 $781 $91,000 Env. Permit $40,000 $19,000 RIW 0 0 Admin $50,000 $40,000 Construction $1,150,000 $1,150,000 Continllency $100,000 $100,000 36 .. 4J. .."! City of lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: GEN-0001 4209 Annual Library Book Purchase Description: Provide for the purchase of additional library books on an annual basis. Location: City Library - Lindsay Street and Graham Avenue. Actual 10 Fundina Source Dale 200512006 200612007 200712008 200812009 200912010 Tolal Ubrarv Fund #231 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 . . . .. . . Total Project Cost $- $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Actual . 05/06 06107 07/08 08109 09/10 Total Desion Env. Penni! . RIW Admin Caoital Outlav . $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Continllencv . . 37 t. ~1 .,"t City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: GEN-0002 Information Technology Strategic Plan Implementation Description: This project provides for the development and implementation of a strategic plan for the City's Information Technology Division. location: City Wide. Actual to Fundina Source . Date 2005/2006 200612007 200712008 200812009 200912010 Total Mise Gen Proj #105 from #100 $250,000 $200,000 $200,000 $650,000 . . T alai Proiect Cost $250,000 $200,000 $200,000 $- $- $- $650,000 Actual 05/06 06/07 07108 08/09 09/10 Total Desion . Env. Permit RIW Admin Caoital Outlav $250,000 $200,000 $200,000 $650,000 Continoencv 38 '- ., ."" City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: GEN-0003 General Plan Update Description: This project provides for the study and update of the City's General Plan. The update will include all elements of the General Plan. Location: City Wide. I~ Actual to Fundino Source Date 200512006 200612007 200712008 200812009 200912010 Total Misc. Gen. Proj. #105 from #100 $37,345 $787,655 $825,000 Total Proiect Cost $ 37,345 $787,655 $- $- $- $825,000 Actual 05/06 06/07 07/08 08/09 09/10 Total Desilln $37,345 $787,655 $825,000 Env. Permit R1W Admin Construction Contingency 39 ,.~ ..:t .. City of Lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: GEN-0004 Palm Tree Preservation Program Description: Palm trees have been identified as a valuable natural resource in the City and this project will provide for the preservation of these trees throughout the City. Location: City Wide. Actual to Fundina Source Date 200512006 2006/2007 200712008 200812009 200912010 Total Pad<s #221 $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 . . Total Proiect Cost $- $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 . Actual 05106 06/07 07/08 08/09 09/10 Total Design Env. Pennil RftN Admin $500 $500 $500 $500 $500 $2,500 Transplant $19,500 $19,500 $19,500 $19,500 $19,500 $97,500 Continllencv 40 ~ ----- ... ....t .. -----:fvicr r-- ,J<'''' ..UI--..-.-- ---.;>;---- ~.:~ :;i. g~~~~~OVE.wY _.(L .-._-.~---- --.-.- u"' '-~:I:: '------'en.. '-~"" ;-- .-fIG:f:r.---'. '-. -.;, 'u, i"--{ '-/ '. i,---.~--''>' ". ,,/ ~ .;" '~Jo" ~/> .::J}1~i ~ ,( ",,; ;0,-, " {ic/'>)1itfS ~(/!'>~- :..-= " -', -::~;\! ~" , ......-_. '"i~'....,_,.0" i , , i i i I I I I 'Z ,-("-- --' '- I ;J . LANDSCAPE INSlALLA liON GRAND AVENUE MEDIAN PROJECT 10 NUMBER: GEN~7 PROJECT NUMBER: .+ City Of laI<e EIsinote 130 S. Mainst laI<e _ CA 92530 (951) 67-4-3124 -Jake.elslnolaol -"" ClII't'orUh~ """........ ,*,f1._ ........... .......~OIS CIl)'f1lLat.EIsIIlonGl'S -- .- .( ~ -<<< City of Lake Elsinore 2004-2009 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: GEN-0007 Landscape Installation in the Grand Avenue Median Description: In an effort to complete street cross-sections to City Standards, this project will have landscaping installed with the median construction. Location: Grand Avenue between Lincoln Street and Broadway Street Adualto Fundina Source Date 200412005 200512006 200612007 200712006 200812009 Total LLMD #130 Zone A $50,000 $50,000 . Total Proiect Cost $- $- $50,000 $- $- $ - $50,000 Actual 04/05 05/06 06/07 07/08 08/09 Total DesTc1n $8,000 $8,000 Env. Permit 0 0 RJW 0 0 Admin $1,500 $1,500 TranSrliant $38,000 $38,000 Continaencv $2,500 $2,500 42 ~/.J ...................................... .:!'!.'!~... ". ~ . ... .. ". . ~ . ..... ......... .....................................: ..... . . " . .... .,>~ ~. ~-i'.. ~// v<<!. ~~/. $7-.>'~../ ....~1! :>'> , .<r , '0.,- ". A-f. '~. >'. ~"'. ."',-..".....7-f .....<,4')- . '. ^. ....".-...... ) ,/"., ,',/ ',-- ;/ . 0. ~~1> ....'% .~ .......'"'-- - "'--. ~~...... -',,"<".." "'>'" " 4'. <it" ~~~:~</ . <../l 'I,' , \"<> "(:'" ',., '-;--...;;...,. ......../( 'i>~ '.. k)/', ./ ~'" ~>' , / :t"<:"/, ":'-"'.:. ?"-. / '</ "'" "'.("'-.., .:/~J t., -... ' "'.>....,.,..,..><---- ; ,-/:>,."/ ~/y~ ,./ '. .< ......,/ -".' -",,,< o '"'(' - ~ MASTER PLAN STORM DRAIN INSTALLATION .+ City Of...... Elsinore 130 S, Main St ..- _, CA 92530 (9519) 674-312' www.1ake. alsillOIe.cxg PROJECT 10 NUMBER: ORN~OO1 PROJECT NUMBER: 4224 ....,.,.."ay. CltydLatlt~ ""'- ...,.11.... ....- -,,",-<OS ca:vdLatlt'~GfS -- ..~, r~ ~. City of lake Elsinore 2005-2010 Capital Improvement Program Project Description Project 10 No.: Project Number: Project Type: DRN-0001 4224 Master Plan Storm Drain Installation Description: Install master plan storm drain section from the outflow channel to Collier Avenue. Funds for this project will be used to reimburse private development in the area that is conditioned to install the storm drain. Reimbursement is provided to the developer because this is a master planned facility. Location: Hunco Way between Collier Avenue and the Outflow Channel. Fundino Source Actual 10 Dale 2oo5flOO6 200612007 2007 flooS 2ooSflO09 2oo9fl010 Total Draina;;;> Fee #211 $700 $399,300 $400,000 . Total PrOlect Cost $700 $399,300 $- $- $- $- $400,000 I " Actual 05/06 06/07 07/08 08109 09/10 Total Desiilil . Env. Permit . RNJ Admin $700 $700 Construction $399,300 $399,300 Continoencv 44