HomeMy WebLinkAbout04/17/2008 RDA Study Session Reportswe to]
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PUBLIC COMMENTS —3 MINUTES
(Please read & complete a Speaker's Form at the Podium, prior to the Start of the City
Council Study Session.)
DISCUSSION ITEM
A. Capital Improvement Budget Review for 2008/2009 to 2012/2013.
ADJOURNMENT
The Lake Elsinore City Council/Redevelopment Agency will adjourn to a regular
meeting to be held on Tuesday, January 22, 2008, at 5:00 p.m. to be held in the
Cultural Center located at 183 N. Main Street, Lake Elsinore, CA 92530.
AFFIDAVIT OF POSTING
I, VIVIAN M. MUNSON, City Clerk of the City of Lake Elsinor , do hereby affirm that a
copy of the foregoing agenda was posted at City Hall, 72 ours in advance of this
me g.
L
VIVIAN M. MUNSON bATE
CITY CLERK
P'N \
CITY OF LAKE ELSINORE
CAPITAL IMPROVEMENT PROGRAM
Table of Contents
Summary of Available Funding 2008 to 2013
Funding Source Summary. 200712008, ' 0 8 110 9 , '091'10, '10/'11, '111'12 &, '121'13 2 - 7
Lake and Aquatic Resourses Capital Projects: 9
LKE -0001
Lake Department Headquarters & Maintenance Yard
10
LKE -0002
Boat Launch Improvements
11
LKE -0005
Shoreline Safety Plan
12
LKE -0006
Diffused Aeration System
13
LKE -0007
Wetlands & Riparian Enhancement Project
14
Park and Recreation Capital Projects: 15
PRK - 0005
Senior Center Expansion Annex Building
16
PRK - 0006
Lake Community Center Renovation
17
PRK - 0007
Senior Center Expansion
18
PRK - 0014
Tuscany Hills Park Ball Field Light Replacement
19
PRK - 0017
Machado Park Restroom Replacement
20
PRK - 0018
McVicker Park Play Equipment Replacement
21
PRK - 0019
Summerlake Park Play Equipment Replacement
22
PRK - 0020
Serenity Park Restroom.
23
PRK - 0021
Lincoln Park Restroom replacement.
24
PRK - 0022
Parks - Parking Lot Maintenance
25
Street Improvement Capital Projects: 27
STR -0002 Annual Curb, Gutter and Sidewalk Repair Program
28
STR -0004
Pavement Management Program
29
STR -0007
Annual Traffic Striping Maintenance
30
STR -0019
Railroad Canyon Road Slope Repair
31
STR -0022
Roadway Construction - Sunswept Drive
32
STR -0025
Roadway Re- construction - Dexter Avenue: Lowes to Camino Del Norte
33
STR -0027
Pine Street - Realignment & Paving
34
STR -0028
Malaga Road Median Modification
35
Traffic Capital Projects: 37
TRF -0011
1 -15 /Railroad Canyon Road Project Report
38
TRF -0012
SR- 74/1 -15 Interchange Interim Improvements
39
TRF -0014
SR- 74/1 -15 Project Report
40
TRF -0015
1 -15/ Railroad Canyon Road Interchange Improvements
41
TRF -0016
SR- 74/1 -15 Interchange (TUMF)
42
TRF -0017
Traffic Signal Coordination
43
TRF -0018
Traffic Signal Upgrade
44
TRF -0019
Traffic Signal Management
45
CITY OF LAKE ELSINORE
CAPITAL IMPROVEMENT PROGRAM
Table of Contents
Completed, Deleted or Held Projects 81
Lake and Aquatic Resources Projects:
LKE -0003 Elm Grove Beach Rehabilitation -Phase 1 82
Park and Recreation Capital Projects: 83
PRK - 0001
Park & Trails Master Plan
83
PRK - 0004
City Park Play Equipment Replacement
83
PRK - 0010
Construction of Park Security Gates
83
PRK-0013
Lakepoint Park Conversion Project
83
PRK - 0015
Lakepoint Park Play Equipment Replacement
83
PRK - 0016
Tuscany Hills Park Play Equipment Replacement
83
Street Improvement Capital Projects: 84
STR -0013 Franklin Street Overlay 84
STR -0026 Sidewalk Construction - Various Locations 84
General City Capital Projects: 85
GEN - 0002
IT Renovation/ Server Racks (Formerly GEN -0013)
85
GEN - 0010
Click2Gov Server Purchase
85
GEN - 0011
Document Management System (DMS) Pilot
85
GEN - 0015
HTE /GIS Integration (aka Looking GlassTm)
85
GEN - 0019
City Yard Locker Room /Restroom Expansion
85
GEN - 0024
Alberhill Ranch Community Center
85
GEN - 0028
Digital Surveillance Pilot Project (anti - graffiti)
85
GEN - 0037
Storage Area Network Upgrade (SANS)
85
CITY OF LAKE ELSINORE
CAPITAL IMPROVEMENT PROGRAM
Table of Contents
Tragic Capital Projects: 125
U.TRF.0001
Traffic Signal Installation, Main St. at Lakeshore Dr.
126
U.TRF.0002
Terra Cotta Road Street Closure.
127
U.TRF.0003
Traffic Signal Installation, Main St. at Graham Ave.
128
U.TRF.0004
Traffic Signal Installation, Grand Ave. at Macy St.
129
U.TRF.0005
Traffic Signal Installation, Grand Ave. at Riverside Dr.
130
U.TRF.0006
Traffic Signal Installation, Summerhill Ave. at La Strada
131
U.TRF.0007
Traffic Signal Installation, Spring St. at Graham Ave.
132
U.TRF.0008
Traffic Signal Installation, Gunnerson Ave. at Riverside St.
133
U.TRF.0009
Traffic Safety for Schools
134
Drainage Improvement Capital Projects: 135
U.DRN.0002
Mill Street/Avenue 6 Storm Drain Improvements.
136
U.DRN.0003
Library Street Drainage Improvement
137
U.DRN.0005
Drainage improvement at East Hill Street
138
U.DRN.0006
Drainage imp. adjacent to the elemtry. school on Mill St near Ave 6
139
U.DRN.0007
Drain. imp. on Lakeshore Dr. - San Jacinto River Bridge & High St
140
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Five Year Capital Improvement Projects Listing 2008/2009 through 2012/2013
Lake and Aquatic Resource Projects
Project ID No.: I Project No.:J Project Title Estimated Total I Status
LKE -0001
4246
Lake Department Headquarters & Maintenance Yard
$ 300,000
LKE -0002
4237
Boat Launch Improvements
$ 7,612,000
LKE -0005
4269
Shoreline Safety Plan
$ 200,000
LKE -0006
4282
Diffused Aeration System
$ 325,000
LKE -0007
4273
Wetlands & Riparian Enhancement Project
$ 855,000
Total Lake and Aquatic Resource Projects $ 9,292,000
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: LKE -0001
Project Number: 4246
Project Type: Lake Department Headquarters & Maintenance Yard
Description: Establish permanent Lake Department Headquarters & Maintenance Yard to coincide with LERA Campground and
Boat Launch Improvements.
Location: LERA Campground at 32040 Riverside Drive
Funding Source
105 - Concessions
Agreement
Destination RV
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
$ -
Budget Avail.
at 3 -31 -08
$ 45,000
FY 2008 -2009
$ 255,000
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012.
2013
Total
$ 300,000
Env. Permit
-
5,000
5,000
R/W
_
-
Admin
10,000
10,000
Construction Cost
1 235,0001
235,000
Continqencv
1 20,0001
20,000
Other
-
Total Funding
is -
$ 45,0001$
255,000
$ -
$ -
Is -
$ -
$ 300,000d-
Project Costs
Design
$ -
$ 30,000
$ 30,000
Env. Permit
-
5,000
5,000
R/W
_
-
Admin
10,000
10,000
Construction Cost
1 235,0001
235,000
Continqencv
1 20,0001
20,000
Other
-
Total Project Costs
$ -
$ 45,000
$ 255,000
$ -
$ -
$ -
$ -
$ 300,000
10
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: LKE -0002
Project Number: 4237
Project Type: 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
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget Avail.
at 3 -31 -08
FY 2008 -2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - CA Dept
Boating & Waterway
$ 980,499
$ 1,519,501
$ 500,000
$3,000,000
105 - General Fund
-
175,000
1,000,000
1,000,000
105 - Proceeds from
Financing
-
1,186,000
1,186,000
221 - Parks
-
914,000
60,000
914,000
118 - DIF Fund
-
2,128,501
500,000
1,000,000
500,000
105 - Unspecified
-
1,012,000
1,012,000
Other
-
-
Total Funding
$ 980,499
$ 2,433,501
$ 3,198,000
$ -
$ -Is
-
$1,000,000
$7,612,000
Project Costs
Design
$ 450,000
$ -
$ 450,000
Env. Permit
75,000
175,000
250,000
R/W
-
Admin
-
130,000
60,000
190,000
Construction Cost
455,499
2,128,501
2,526,000
1,000,000
I 6,110,000
Contingency
-
612,000
612,000
Other
-
-
Total Project Costs
$ 980,499
$ 2,433,501
$ 3,198,000
$ -
$ -Is
-
$1,000,000
$7,612,000
11
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: LKE -0005
Project Number: 4269
Project Type: Shoreline Safety Plan
Description: Implement recommendations from Shoreline Safety Assessment to channel visitors to controlled access points to
communicate safety information.
Location: Shoreline Property
Funding Source
PITD Actual
Costs &
Encumbrances
at 3-31-08
Budget Avail.
at 3-31-08
FY 2008-
2009
FY 2009 -
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - General Fund
$ 86,539
$ 13,461
$ 100,000
118 - DIF Fund
47,674
52,326
100,000
R/W
-
Admin
-
Construction Cost
134,213
50,787
185,000
Contingency
-
Other
Total Funding
$ 134,213
$ 65,787
$ -
$ -
$ -
$ -
$ -
$ 200,000
Project Costs
Design
$ -
$ 15,000
$ 15,000
Env. Permit
-
R/W
-
Admin
-
Construction Cost
134,213
50,787
185,000
Contingency
-
Other
Total Project Costs
$ 134,2131$
65,787
$ -
$ -
$ -
$ -
$ -
$ 200,000
12
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: LKE -0006
Project Number: 4282
Project Type: Diffused Aeration System
Description: Capital Improvement Project funding allocation to EVMWD to construct LESJWA's designed
Diffused Aeration System in the Lake. The City of Lake Elsinore portion is $325,000.
Location: Lake Elsinore
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget Avail.
at 3 -31-08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - General Fund
$ 325,000
$ 325,000
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
325,000
325,000
Contingency
-
-
Other
-
Total Funding
$ 325,000
$ -
$ -
$ -
$ -
$ -
$ -
$ 325,000
Project Costs
Design
$ -
-
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
325,000
325,000
Contingency
-
-
Other
-
Total Project Costs
$ 325,000
$ -
$ -
$ -
$ -
$ -
$ -
$ 325,000
13
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: LKE -0007
Project Number: 4273
Project Type: Wetlands & Riparian Enhancement Project
Description: Construct three (3) one acre ponds and enhance 2,000 linear feet of existing channels for the
establishment and propagation of sport fish, beneficial zooplankton and aquatic vegetation, as well
as provide public access trails and interpretive signage
Location: Existing Back -basin wetlands area.
Funding Source
PITD Actual
Costs &
Encumbrance
s at 3 -31 -08
Budget
Avail. at 3 -31-
08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - Riparian &
Riverine Habitat
Grant Project #RR -33
$ -
$ 250,000
$ 50,000
$ 300,000
105 - Prop -40
Consolidated Grants
SWRCB Grant No.
06 -179 -558 -0
77,586
477,414
555,000
R/W
-
-
Admin
6,345
98,655
105,000
Construction Cost
57,187
492,8131
1 550,000
Contingency
-
30,000
50,000
80,000
Other
-
$ 100,000
100,000
Total Funding
1 $ 77,5861
$ 727,414
1 $ 50,000
1 $ -
$ -
$ -
$ -
$ 855,000
Project Costs
Design
$ -
$ -
Env. Permit
14,054
5,946
20,000
R/W
-
-
Admin
6,345
98,655
105,000
Construction Cost
57,187
492,8131
1 550,000
Contingency
-
30,000
50,000
80,000
Other
-
$ 100,000
100,000
Total Project Costs
$ 77,586
$ 727,414
$ 50,000
$ -
$ -
$ -
$ -
$ 855,000
14
Five Year Capital Improvement Projects Listing 2008/2009 through 2012/2013
Park and Recreation Capital Projects
Project ID No.: I Project No.: I Project Title Estimated Total I Status
PRK - 0005
4284
Senior Center Expansion Annex Building
$ 38,000
PRK - 0006
4287
Lake Community Center Renovation
$ 178,500
PRK - 0007
4310
Senior Center Expansion
$ 26,000
PRK - 0014
4292
Tuscany Hills Park Ball Field Light Replacement
$ 68,000
PRK-0017
-
Machado Park Restroom Replacement
$ 120,000
PRK - 0018
-
McVicker Park Play Equipment Replacement
$ 170,000
PRK - 0019
-
Summerlake Park Play Equipment Replacement
$ 140,000
PRK - 0020
-
Serenity Park Restroom.
$ 120,000
PRK - 0021
-
Lincoln Park Restroom replacement.
$ 120,000
PRK - 0022
-
Parks - Parking Lot Maintenance
$ 80,000
Total Park and Recreation Capital Projects $ 1,060,500
15
Ongoing
Ongoing
Ongoing
Ongoing
New
New
New
New
New
New
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: PRK - 0006
Project Number: 4287
Project Type: Lake Community Center Renovation
Description:
Expand Lobby by relocating glass front doors and removing ticket booth. Also office renovation.
Location: Lake Community Center — 310 W. Graham.
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31-08
Budget
Avail. at 3
31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - General Fund
$ 34,483
$ 51,517
$ 20,000
$106,000
150 - CDBG
-
57,500
57,500
221 - Park Fee
-
15,000
15,000
Admin
-
18,000
18,000
Construction Cost
34,483
9,517
92,500
136,500
Contingency
-
4,000
4,000
Other
-
Total Funding
$ 34,483
$ 51,517
$ -
$ 92,500
$ -
$ -
$ -
$178,500
Project Costs
Design
$ -
$ 20,000
$ 20,000
Env. Permit
-
R/W
-
Admin
-
18,000
18,000
Construction Cost
34,483
9,517
92,500
136,500
Contingency
-
4,000
4,000
Other
-
Total Project Costs
$ 34,483
$ 51,517
$ -
$ 92,500
$ -
$ -
$ -
$178,500
17
City of Lake Elsinore
FY 2008/09- 2012113 Capital Improvement Program
Project Description
Project ID No.: PRK - 0007
Project Number: 4310
Project Type: Senior Center Expansion
Description:
Expansion of Senior Center Main Building.
Location: 420 Lakeshore — adjacent to Lake Point Park.
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - General Fund
-
$ 26,000
$ (26,000)
$ 26,000
$ 26,000
Env. Permit
R/W
Admin
Construction Cost
Contingency
Other
Total Funding
$ -
$ 26,000
$ (26,000)
$ -
$ -
$ 26,000
$ -
$ 26,000
Project Costs
Design
-
$ 26,000
$ (26,000)
$ 26,000
26,000
Env. Permit
R/W
Admin
Construction Cost
Contingency
Other
Total Project Costs
$ -
$ 26,000
$ (26,000)
$ -
$ -
$ 26,000
$ -
$ 26,000
PITD= Project Inception to Date
18
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: PRK - 0014
Project Number: 4292
Project Type: Tuscany Hills Park Ball Field Light Replacement
Description: Replace all ball field light fixtures with new more efficient lights that are shielded to minimize
spillage and improve lighting on the field. Current system is estimated to be operating at 70%
level due to age.
Location: Corner of Summerhill Drive and La Strada
Funding Source
221 - Parks
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
$ -
Budget
Avail. at
3 -31 -08
$ 68,000
FY 2008-
2009
FY 2009-
2010
FY 2010 -
2011
FY 2011-
2012
FY 2012 -
2013
Total
$ 68,000
Design
$ _
Env. Permit
_
R/W
Admin
-
4,500
4,500
Construction Cost
-
57,500
57,500
Contingency
-
6,000
6,000
Total Funding
$ -
$ 68,000
Project Costs
Design
$ _
Env. Permit
_
R/W
Admin
-
4,500
4,500
Construction Cost
-
57,500
57,500
Contingency
-
6,000
6,000
Other
Total Project Costs
$ -
$ 68,000
$ -
$ -
$ -
$ -
$ -
$ 68,000
19
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: PRK - 0018
Project Number:
Project Type: McVicker Park Play Equipment Replacement
Description: Replace outdated non - complying system with new structure. Project to include demolition of
old system and installation of 100% resilient surfacing.
Location: McVicker Park
Funding Source
150 - CDBG Fund
105 - General Fund
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
$ -
-
Budget
Avail. at
3 -31 -08
FY 2008-
2009
$100,000
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
70,000
FY 2012 -
2013
Total
$ 100,000
70,000
Design
Env. Permit
-
R/W
Admin
Construction Cost
Contingency
-
100,000
70,000
170,000
_
Other
Total Funding
$ -
$ -
$100,000
$ -
$ -
$70,-0001
$ -
$ 170,000
Project Costs
Design
Env. Permit
-
R/W
Admin
Construction Cost
Contingency
-
100,000
70,000
170,000
_
Other
Total Project Costs
$
$100,000
$ -
$ -
$70,000
$ -
$ 170,000
21
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: PRK - 0020
Project Number:
Project Type: Serenity Park Restroom.
Description: Construct new restroom facility.
Location: Serenity Park
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
150 - CDBG
221 - Park Fee
$ -
-
$ 80,000
40,000
$ 80,000
40,000
R/W
_
Admin
Construction Cost
Contingency
Other
-
-
106,000
10,000
106,000
10,000
Total Project Costs
$ -
$ -
$120,000
$ -
$ -
$ -
$ -
$ 120,000
Total Funding
$ -
$ -
$120,000
$ -
$ -
$ -
$ -
$ 120,000
Project Costs
Design
Env. Permit
$ -
$ 4,000
$ 4,000
R/W
_
Admin
Construction Cost
Contingency
Other
-
-
106,000
10,000
106,000
10,000
Total Project Costs
$ -
$ -
$120,000
$ -
$ -
$ -
$ -
$ 120,000
23
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: PRK - 0022
Project Number:
Project Type: Parks - Parking Lot Maintenance
Description:
Slurry seal and striping of parking lots at Summerhill, McVicker and Tuscany Hills.
Location: Various Park Locations
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - General Fund
$
$
$80,000
$ 80,000
Env. Permit
R/W
Admin
Construction Cost
-
80,000
80,000
Contingency
Other
Total Funding
$ -
$ -
$ -
$ -
$ -1$80,000
$80,000
$ -
$ 80,000
Project Costs
Design
Env. Permit
R/W
Admin
Construction Cost
-
80,000
80,000
Contingency
Other
Total Project Costs
$ -
$ -
$ -
$ -
$ -
$80,000
$ -
$ 80,000
PITD= Project Inception to Date
25
Five Year Capital Improvement Projects Listing 2008/2009 through 2012/2013
Street Maintenance Capital Projects
Project ID I Project No.: I Project Title I Estimated Total Status
STR -0002
4024
Annual Curb, Gutter and Sidewalk Repair Program
$ 500,000
STR -0004
PMP
Pavement Management Program
$ 5,000,000
STR -0007
4128
Annual Traffic Striping Maintenance
$ 500,000
STR -0019
4261
Railroad Canyon Road Slope Repair
$ 465,000
STR -0022
4289
Roadway Construction- Sunswe t Drive
$ 75,000
STR -0025
4290
Roadway Re- construction - Dexter Avenue: Lowes to Camino Del Norte
$ 370,000
ISTR-00271
4311
Pine Street-Realignment & Paving
$ 80,000
ISTR-00281
4323
Malaga Road Median Modification
$ 55,000
Total Street Maintenance Capital Projectsl $ 7,045,000
PXI
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
Project ID No.: STR -0002
Project Number: 4024
Project Type: 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. The total expenditure does not include the current
year amounts.
Location: Various locations throughout the City.
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail.
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
110 - Gas Tax
$ 20,000
-
$ 20,000
$ 20,000
$ 20,000
$ 20,000
$ 100,000
112 - Measure A
80,000
-
80,000
80,000
80,000
80,000
400,000
R/W
-
-
Admin
3,000
3,000
3,000
3,000
3,000
15,000
Construction Cost
96,000
-
96,000
96,000
96,000
96,000
480,000
Contin enc
-
-
Other
-
Total Funding
I $ 100,000
1 $ -
$ 100,000
1 $ 100,000
1 $ 100,000
1 $ 100,000
1 $ -
$ 500,000
Project Costs
Design
$
$ -
Env. Permit
1,000
-
$ 1,000
$ 1,000
$ 1,000
$ 1,000
5,000
R/W
-
-
Admin
3,000
3,000
3,000
3,000
3,000
15,000
Construction Cost
96,000
-
96,000
96,000
96,000
96,000
480,000
Contin enc
-
-
Other
-
Total Project Costs
$ 100,000
$ -
$ 100,000
$ 100,000
$ 100,000
$ 100,000
$ -
$ 500,000
28
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: STR -0004
Project Number: PMP
Project Type: Pavement Management Program
Description: As a part of the GASB 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
Database. This database provides Staff a systematic approach to pavement maintenance and this project
provides funding for the maintenance through asphalt overlays and slurry seal projects.
A portion of this program in the annual amount of $100,000 is earmarked to asphalt unpaved roads.
Location: City -Wide
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail.
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
112 - Measure A
$ 800,000
$ -
$ 800,000
$ 800,000
$ 800,000
$ 800,000
$4,000,000
112 - Dirt St. Pave.
Prog.
93,345
106,655
200,000
200,000
200,000
200,000
1,000,000
R/W
-
Admin
3,957
16,043
20,000
20,000
20,000
20,000
100,000
Construction Cost
889,388
5,612
895,000
895,000
895,000
895,000
4,475,000
Contingency
-
40,000
40,000
40,000
40,000
40,000
200,000
Other
-
-
Total Funding
$ 893,345
$ 106,655
$ 1,000,000
$1,000,000
$ 1,000,000
$1,000,000
$ -
$5,000,000
Project Costs
Design
$ -
$ 45,000
$ 45,000
$ 45,000
$ 45,000
$ 45,000
$ 225,000
Env. Permit
-
R/W
-
Admin
3,957
16,043
20,000
20,000
20,000
20,000
100,000
Construction Cost
889,388
5,612
895,000
895,000
895,000
895,000
4,475,000
Contingency
-
40,000
40,000
40,000
40,000
40,000
200,000
Other
-
-
Total Project Cos
$ 893,345
$ 106,655
$ 1,000,000
$1,000,000
$ 1,000,000
$1,000,000
$ -
$5,000,000
29
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
Project ID No.: STR -0007
Project Number: 4128
Project Type: 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.
A portion of this program in the annual amount of $100,000 is earmarked to asphalt unpaved roads.
Location: Various Locations throughout the City.
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail.
3 -31-08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
110 - Gas Tax
$ 7,000
$ -
$ 7,000
$ 7,000
$ 7,000
$ 7,000
$ 35,000
112 - Measure A
93,000
-
93,000
93,000
93,000
93,000
465,000
R/W
-
-
Admin
5,000
5,000
5,000
5,000
5,000
25,000
Construction Cost
84,000
84,000
84,000
84,000
84,000
420,000
Contingency
6,0001
6,000
6,000
6,000
6,000
30,000
Other
-
Total Funding
$ 100,000
$ -
$ 100,000
$ 100,000
$ 100,000
$ 100,000
$ -
$ 500,000
Project Costs
Design
$ 5,000
$ 5,000
$ 5,000
$ 5,000
$ 5,000
$ 25,000
Env. Permit
-
R/W
-
-
Admin
5,000
5,000
5,000
5,000
5,000
25,000
Construction Cost
84,000
84,000
84,000
84,000
84,000
420,000
Contingency
6,0001
6,000
6,000
6,000
6,000
30,000
Other
-
Total Project Costs
$ 100,000
$ -
$ 100,0001$
100,0001
$ 100,000
$ 100,000
$ -
$ 500,000
C
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: STR -0019
Project Number: 4261
Project Type: Railroad Canyon Road Slope Repair
Description: Provide for slope repairs along Railroad Canyon Road. Preliminary design was questioned by Staff
and an alternate Geotechnical Engineer was ultimately used.
Location: Railroad Canyon Road
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail.
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
254 - Railroad
Canyon Road Benefit
$ 270,370
$ 194,630
$ 465,000
Env. Permit
R/W
-
-
Admin
10,000
10,000
Construction Cost
255,370
164,630
420,000
Contingency
-
30,000
30,000
Other
-
Total Funding
$ 270,370
$ 194,630
$ -
$ -
$ -
$ -
$ -
$ 465,000
Project Costs
Design
$ 5,000
$ 5,000
Env. Permit
R/W
-
-
Admin
10,000
10,000
Construction Cost
255,370
164,630
420,000
Contingency
-
30,000
30,000
Other
-
Total Project Costs
$ 270,370
$ 194,630
$ -
$ -
$ -
$ -
$ -
$ 465,000
31
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: STR -0025
Project Number: 4290
Project Type: Roadway Re- construction - Dexter Avenue: Lowes to Camino Del Norte
Description: Reconstruct Dexter Avenue from Lowes Driveway to Camino Del Norte
Location: Dexter Avenue from Lowes Driveway to Camino Del Norte
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail.
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
110 - Gas Tax
$ 4,433
$365,567
$ 370,000
Env. Permit
-
-
R/W
-
-
Admin
4,433
11,167
15,600
Construction Cost
-
295,000
295,000
Contingency
-
29,400
29,400
Other
-
-
Total Funding
$ 4,433
$365,567
$ -
$ -
$ -
$ -
$ -
$ 370,000
Project Costs
Design
$ -
$ 30,000
$ 30,000
Env. Permit
-
-
R/W
-
-
Admin
4,433
11,167
15,600
Construction Cost
-
295,000
295,000
Contingency
-
29,400
29,400
Other
-
-
Total Project Costs
$ 4,433
$365,567
$ -
$ -
$ -
$ -
$ -
$ 370,000
PITD= Project Inception to Date
33
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: STR -0028
Project Number: 4323
Project Type: Malaga Road Median Modification
Description: To construct two left turn pockets by putting an opening in the existing median to enhance access
into the easterly driveway into stadium parking lots "A" and "C.
Location: Malaga Road between Diamond Drive and the Diamond Stadium
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail.
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
605 - Public Impry
Trust Fund
$ 3,360
$ 51,640
$ 55,000
Env. Permit
-
-
R/W
-
-
Admin
-
Construction Cost
3,360
51,640
55,000
Contingency
-
Other
-
-
Total Funding
$ 3,360
$ 51,640
$ -
$ -
$ -
$ -
$ -
$ 55,000
Project Costs
Design
$ -
$ -
Env. Permit
-
-
R/W
-
-
Admin
-
Construction Cost
3,360
51,640
55,000
Contingency
-
Other
-
-
Total Project Costs
$ 3,360
$ 51,640
$ -
$ -
$ -
$ -
$ -
$ 55,000
PITD= Project Inception to Date
35
Five Year Capital Improvement Projects Listing 2008/2009 through 2012/2013
Traffic Capital Projects
Project ID I Project No.:J Project Title Estimated Total I Status
TRF -0011
4227
1 -15 /Railroad Canyon Road Project Report
$ 550,000
TRF -0012
4252
SR- 74/1 -15 Interchange Interim Improvements
$ 3,070,354
TRF -0014
4262
SR- 74/1 -15 Project Report
$ 750,000
TRF -0015
4227
1 -15/ Railroad Canyon Road Interchange Improvements
$ 35,000,000
TRF -0016
4252
SR- 74/1- 15Interchange TUMF
$ 32,200,000
TRF -0017
-
Traffic Signal Coordination
$ 50,000
TRF -0018
-
Traffic Signal Upgrade
$ 50,000
TRF -0019
-
Traffic Signal Management
$ 50,000
Total Traffic Capital Projectsl $ 71,720,354
37
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
New
New
New
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: TRF -0011
Project Number: 4227
Project Type: 1 -15 /Railroad Canyon Road Project Report
Description: Develop a Project Report pursuant to Caltrans Local Assistance procedures. This report will identify
the mitigating project for the 1 -15 /Railroad Canyon Road interchange improvement project.
Location: Intersection of Railroad Canyon Road and Interstate 15.
Funding Source
PITD Actual
Costs &
Encumbrance
s at 3 -31 -08
Budget
Avail. At
3 -31-08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
205 - T.I.F.
$ 327,780
$ 222,220
$ 550,000
Env. Permit
-
"
R1W
_
-
Admin
4,873
45,127
50,000
Construction Cost
-
Contingency
-
"
Other
-
-
Total Funding
$ 327,780
$222,2201$
-
$ -
1 $ -is
-
$ -
$ 550,000
Project Costs
Design
$ 322,907
$177,093
$ 500,000
Env. Permit
-
"
R1W
_
-
Admin
4,873
45,127
50,000
Construction Cost
-
Contingency
-
"
Other
-
-
Total Project Costs
$ 327,780
$ 222,220
$ -
$ -
$ -
$ -
$ -
$ 550,000
38
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
Project ID No.: TRF -0012
Project Number: 4252
Project Type: SR- 74/1 -15 Interchange Interim Improvements
Description: Design and construct roadway widening on State Route 74 between Dexter Avenue and the Southbound
on /off ramps.
Location: Intersection of State Route 74 (Central Avenue) and Interstate 15.
Funding Source
PITD Actual
Costs &
Encumbrance
s at 3 -31 -08
Budget
Avail. At
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - Developer Fair S
$ 197
$ 90,157
$ 90,354
115 - Traffic Safe
-
50,000
50,000
110 - Gas Tax
24,346
96,654
121,000
112 - Measure A
7,916
91,084
99,000
105 - T.E.A.
-
310,000
310,000
205 - T.I.F.
50,0001
1,044,802
1
1
1,094,802
105 - TUMF
1,305,198
-
I
1
1,305,198
Total Funding
$ 1,387,657
$ 1,682,697
1 $ -
1 $ -
$ -
$ -
$ -
$ 3,070,354
Project Costs
Design
$ -
$ 90,354
$ 90,354
Env. Permit
-
15,000
15,000
R/W
1,355,198
-
1,355,198
Admin
32,459
27,541
60,000
Construction Cost
-
1,369,802
1,369,802
Contingency
-
180,000
180,000
Other
-
-
Total Project Costs
$ 1,387,657
$ 1,682,697
$ -
$ -
$ -
$ -
$ -
$ 3,070,354
39
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: TRF -0014
Project Number: 4262
Project Type: SR- 74/1 -15 Project Report
Description: Develop a Project Report pursuant to Caltrans Local Assistance procedures. This report will identify
the mitigating project for the 1 -15 /State Route -74 interchange improvement project.
Location: Intersection of State Route 74 and Interstate 15.
Funding Source
PITD Actual
Costs &
Encumbrance
s at 3 -31 -08
Budget
Avall. At
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - TUMF
$ 716,619
$ 33,381
$ 750,000
Env. Permit
-
-
R/W
-
-
Admin
11,797
11,797
Construction Cost
-
-
Contingency
-
Other
-
-
Total Funding
$ 716,619
$ 33,381
$ -
$ -
$ -
$ -
$ -1$750,000
Project Costs
Design
$ 704,822
$ 33,381
$ 738,203
Env. Permit
-
-
R/W
-
-
Admin
11,797
11,797
Construction Cost
-
-
Contingency
-
Other
-
-
Total Project Costs
$ 716,619
$ 33,381
$ -
$ -
$ -
$ -
$ -
$ 750,000
40
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
Project ID No.: TRF -0015
Project Number: 4227
Project Type: 1 -15/ Railroad Canyon Road Interchange Improvements
Description: Develop a design and program for the construction of 1 -15 /Railroad Canyon Road interchange reconfiguration.
Location: Intersection of Railroad Canyon Road and Interstate 15.
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget
Avail. At
3 -31 -08
FY 2008-
2009
FY 2009 -2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
105 - TUMF
$ -
$ 500,000
$17,000,000
$ 4,500,000
$ 22,000,000
105 - Federal Funds
-
8,000,000
8,000,000
112 - Measure A
-
10,000,000
5,000,000
5,000,000
Admin
-
75,000
25,000
100,000
Construction Cost
-
I
1
14,925,000
9,475,000
1 24,400,000
Contingency
-
-
Other
-
-
Total Funding
$ -
$ -
$ 500,000
$25,000,000
$ 9,500,000
$ -
$ -
$ 35,000,000
Project Costs
Design
$ -
$ 500,000
$ 500,000
Env. Permit
-
R/W
-
10,000,000
10,000,000
Admin
-
75,000
25,000
100,000
Construction Cost
-
I
1
14,925,000
9,475,000
1 24,400,000
Contingency
-
-
Other
-
-
Total Project Costs
$ -
$ -
$ 500,000
$25,000,000
$ 9,500,000
$ -
$ -
$ 35,000,000
41
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
Project ID No.: TRF -0016
Project Number: 4252
Project Type: SR- 74/1 -15 Interchange (TUMF)
Description: Develop a design and program for the construction of the interchange at SR- 74/1 -15.
Location: Intersection of State Route 74 and Interstate 15.
Funding Source
PITD Actual
Costs &
Encumbrance
s at 3 -31 -08
Budget
Avail.
At
3 -31 -08
FY 2008
2009
FY 2009-
2010
FY 2010 -2011
FY 2011 -2012
FY 2012
2013
Total
105 - TUMF
$
$ 1,000,000
$15,000,000
$ 16,200,000
$ 32,200,000
Env. Permit
-
"
RAN
-
-
Admin
$ 75,000
$ 25,000
100,000
Construction Cost
14,925,000
16,175,000
31,100,000
Contingency
"
Other
-
"
Total Funding
$ -
$ -
$ -
$1,000,0001$15,000,000
$15,000,000
$16,200,000
$ -
$ 32,200,000
Project Costs
Design
$ -
$1,000,000
$ 1,000,000
Env. Permit
-
"
RAN
-
-
Admin
$ 75,000
$ 25,000
100,000
Construction Cost
14,925,000
16,175,000
31,100,000
Contingency
"
Other
-
"
Total Project Costs
$ -
$ -
$ -
$1,000,000
$15,000,000
$16,200,000
$ -
$ 32,200,000
42
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: TRF -0018
Project Number:
Project Type: Traffic Signal Upgrade
Description: Replace existing video detection with updated system.
Location: Mill at Auto Center Dr.; Lakeshore at Chaney St.; Lincoln at Machado
Funding Source
PITD Actual
Costs &
Encumbrance
s at 3 -31 -08
Budget
Avail. At
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
606 - Mobile Source
Air Pollution Fund
$ -
50,000
$ 50,000
Env. Permit
-
"
RNV
-
-
Admin
-
"
Construction Cost
-
Contingency
-
"
Other
-
-
Total Funding
$ -
$ -
$ 50,000
$ -
$ -
$ -
$ -
$ 50,000
Project Costs
Design
$ -
50,000
$ 50,000
Env. Permit
-
"
RNV
-
-
Admin
-
"
Construction Cost
-
Contingency
-
"
Other
-
-
Total Project Costs
$ -
$ -
$ 50,000
$ -
$ -
$ -
$ -
$ 50,000
44
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: TRF -0019
Project Number:
Project Type: Traffic Signal Management
Description: Optimize signal timing plans at various traffic signals in the City.
Location: City Wide
Funding Source
PITD Actual
Costs &
Encumbrance
s at 3 -31 -08
Budget
Avail-At
3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010 -
2011
FY 2011-
2012
FY 2012 -
2013
Total
606 - Mobile Source
Air Pollution Fund
$ -
50,000
$ 50,000
Env. Permit
-
"
R/W
-
-
Admin
-
-
Construction Cost
-
"
Contingency
-
"
Other
Total Funding
$ -
$ -
$ 50,000
$ -
$ -
$ -
$ -
$ 50,000
Project Costs
Design
$ -
50,000
$ 50,000
Env. Permit
-
"
R/W
-
-
Admin
-
-
Construction Cost
-
"
Contingency
-
"
Other
Total Project Costs
$ -
$ -
$ 50,000
$ -
$ -
$ -
$ -
$ 50,000
45
Five Year Capital Improvement Projects Listing 200812009 through 2012/2013
General City Capital Projects
Project ID No.: I Project No.:J Project Title I Estimated Total I Status
GEN - 0001
4209
Annual Library Book Purchase and Building Fund Contribution
$ 270,000
GEN - 0003
4253
General Plan Update
$ 725,008
GEN - 0004
4250
Palm Tree Preservation Program
$ 100,000
GEN - 0014
4301
Community Dialing Information System IVR
$ 40,000
GEN - 0016
4281
Branding Project
$ 222,619
GEN - 0017
4270
Rosetta Canyon Fire Station & Park - Phase 1
$ 6,918,000
GEN - 0018
4277
Downtown Master Plan & Civic Center Project
$ 287,387
GEN - 0023
4303
Chamber of Commerce Buildin Improvements
$ 45,000
GEN - 0025
4276
Land Acquisition
$ 100,000
GEN - 0027
4305
Web Site Replacement Project
$ 85,000
GEN - 0030
4317
General Law Enforcement Capital Items
$ 30,000
GEN - 0031
4318
Fire Services Capital Items
$ 413,200
GEN - 0032
4319
Community Development Department Capital Items
$ 17,000
GEN - 0033
4320
Public Works Department Capital Items
$ 324,200
GEN - 0034
4321
1 Parks and Recreation Department Capital Items
$ 1,338,500
GEN - 0035
4322
Lake & Aquatic Resources Department Capital Items
$ 105,600
GEN - 0036
4314
Terra Cotta Middle School Gymnasium with LEUSD
$ 750,000
GEN - 0038
-
Emergency Operations Center
$ 375,000
GEN - 0039
-
Document Management System (DMS) Phase II
$ 30,000
GEN - 0040
-
Security Camera System -City Yard
$ 30,000
GEN - 0041
-
Security Camera System -City Hall Public Parking Lot
$ 35,000
GEN - 0042
-
E -Gov Initiative Phase II Technology Purchases
$ 25,000
GEN - 0043
-
Information Technology Security and Disaster Recovery Project
$ 60,000
GEN - 0044
-
Enterprise GIS Migration
$ 75,000
GEN - 0045
-
Graffiti Tracking and Surveillance Project
$ 35,000
GEN - 0046
-
Cultural Center Technology Upgrades
$ 60,000
Total General City Capital Projectsl $ 12,496,514
47
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
New
New
New
New
New
New
New
New
New
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0001
Project Number: 4209
Project Type: Annual Library Book Purchase and Building Fund Contribution
Description: Provide for the purchase of additional library books and materials on an annual basis.
Book purchase will be split between two library sights. A portion of the library monies will
be put towards construction of a new library.
Location: Various Locations
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008
2009
FY 2009
2010
FY 2010
2011
FY 2011
2012
FY 2012
2013
Total
231 - Library Fund
Book Purchase
$ 20,000
$20,000
$20,000
$20,000
$20,000
$100,000
231 - Library Fund
Building Fund
-
50,000
30,000
30,000
30,000
30,000
170,000
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
$ 20,000
$ 50,000
$50,000
$50,000
$50,000
$50,000
270,000
Total Project Costs
$ 20,000
$ 50,000
$50,000
1 $50,000
$50,000
$50,000
$ -
$270,000
Total Funding
1 $ 20,000
$ 50,000
$50,000
$50,000
$50,000
$50,000
$ -
$270,000
Project Costs
Design
-
$
Env. Permit
-
-
RM
_
-
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
$ 20,000
$ 50,000
$50,000
$50,000
$50,000
$50,000
270,000
Total Project Costs
$ 20,000
$ 50,000
$50,000
1 $50,000
$50,000
$50,000
$ -
$270,000
48
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0003
Project Number: 4253
Project Type: 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
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012 -
2013
Total
105 - General Fund
$ 725,008
$ 725,008
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
-
6iunding
$ 725,008
$ -
725,008
Total Project Costs
$ 725,008
$ -
$ -
$ -
$ -
$ -
$ -
$ 725,008
Project Costs
Design
-
$ -
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
$ 725,008
$ -
725,008
Total Project Costs
$ 725,008
$ -
$ -
$ -
$ -
$ -
$ -
$ 725,008
49
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0004
Project Number: 4250
Project Type: 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
Funding Source
221 - Parks
PITD Actual
Costs &
Encumbranc
es at 3 -31-08
$0
Budget
Avail. at
3 -31 -08
$20,000
FY 2008
2009
$20,000
FY 2009
2010
$20,0001
FY 2010
2011
$20,000
FY 2011
2012
$20,000
FY 2012
2013
Total
$100,000
Env. Permit
-
_
RM
Admin
-
$ 500
$ 500
$ 500
$ 500
$ 500
2,500
Construction Cost
Contingency
-
Other
-
19,500
19,500
19,500
19,500
19,500
97,500
Total Funding
$ -
$ 20,000
$20,000
$20,000
$20,000
$20,000
$ -
$100,000
Project Costs
Design
-
$
Env. Permit
-
_
RM
Admin
-
$ 500
$ 500
$ 500
$ 500
$ 500
2,500
Construction Cost
Contingency
-
Other
-
19,500
19,500
19,500
19,500
19,500
97,500
Total Project Costs
$ -
$ 20,000
$20,000
$20,000
$20,000
$20,000
$ -
$100,000
50
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0014
Project Number: 4301
Project Type: Community Dialing Information System (IVR)
Description: IVR (Integrated Voice Response) technology allows citizens and customers to
access the City's computer system via telephone, automating transactional services
such as permit status, fees, inspection requests or scheduling, business licenses,
etc. IVR can also be used to DIAL OUT to any number of community telephone
numbers, such as to provide construction alerts or emergency /flood hazard
warnings, for example. An e- government and business process improvements
initiative, per the IT strategic plan.
Location: City Hall
Funding Source
105 - Grant Eligible
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
$ -
Budget
Avail. at
3 -31 -08
$ 40,000
FY 2008
-2009
FY 2009
-2010
FY 2010
- 2011
FY 2011
- 2012
FY 2012
-2013
Total
$40,000
Design
Env. Permit
-
R/W
Admin
-
$ 40,000
40,000
Construction Cost
-
_
Total Funding
$ -
$ 40,000
$ -
$
$40,000
Project Costs
_
Design
Env. Permit
-
R/W
Admin
-
$ 40,000
40,000
Construction Cost
-
_
Contingency
-
Other
Total Project
$ -
$ -
$ -
_
$40,000
*Grant funding may be available for all or match amounts.
51
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.:
GEN - 0017
Project Number:
4270
Project Type:
Rosetta Canyon Fire Station & Park - Phase I
Description:
This project includes the design and construction of a 7,700 sf. fire station and the design only of a
$ 310,675
15,500 sf. community center in the Rosetta Canyon development (not construction of community
Costs &
center).
Location: Rosetta Canyon Park site close to State Hwy. 74 and Rosetta Canyon Dr.
Project Costs
Design
PITD Actual
$ 310,675
Env. Permit
Costs &
Budget
R/W
Encumbranc
Avail. at
FY 2008 -
FY 2009
FY 2010
FY 2011
FY 2012
Funding Source
105 - General Fund 1
es at 3 -31 -08
$ -
3 -31-08
$ 1,478,000
2009
($650,000)
2010
2011
2012
2013
Total
$ 828,000
232 - Fire Facility Impact Fees
343,100
256,900
179,875
600,000
105 - Developer Agreement
795,535
404,465
1,350,000
620,100
2,550,000
Fees
Other
204,325
117 - Community Center
-
112,600
47,400
$1,004,300
$ -
$ -
$ -
160,000
Impact Fees
221 - Park Impact Fees
-
2,780,000
2,780,000
Total Funding
$ 795,535
$ 5,118,165
$1,004,300
$ -
$ -
$ -
$ -
$ 6,918,000
Project Costs
Design
310,675
$ 310,675
Env. Permit
-
R/W
Admin
13,549
65,051
78,600
Construction Cost
471,3111
5,053,114
179,875
1 5,704,300
Contingency
-
620,100
620,100
Other
204,325
204,325
Total Project Costs
$ 795,535
$ 5,118,165
$1,004,300
$ -
$ -
$ -
$ -
$ 6,918,000
53
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0023
Project Number: 4303
Project Type: Chamber of Commerce Building Improvements
Description:
Chamber Improvements include the replacing the damaged handicap ramp and replace
roof material and eves.
Location: Lake Elsinore Valley Chamber of Commerce, 132 West Graham Avenue
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009
-2010
FY 2010
-2011
FY 2011
2012
FY 2012
2013
Total
105 - General Fund
$ -
$ 45,000
$(45,000)
$45,000
$45,000
Env. Permit
-
-
R/W
-
-
Admin
-
1,000
1,000
Construction Cost
-
38,000
38,000
Contingency
-
3,000
3,000
Other
-
Total Funding
$ -
$ 45,000
$(45,000)
$ -
$ -
$45,000
$ -
$45,000
Project Costs
Design
-
$ 3,000
$3,000
Env. Permit
-
-
R/W
-
-
Admin
-
1,000
1,000
Construction Cost
-
38,000
38,000
Contingency
-
3,000
3,000
Other
-
Total Project Costs
$ -
$ 45,000
$ -
$ -
$ -
$ -
$ -
$451000
55
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0025
Project Number: 4276
Project Type: Land Acquisition
Description: Start of an annual program of allocating funding for the purchase of property around the lake.
Location: Various parcels around the lake edge
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012 -
2013
Total
105 - General Fund
$ 78,400
$ 421,600
$ 400,000
$100,000
Env. Permit
-
-
R/W/ Land
78,400
$ 421,600
$ 400,000
100,000
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
-
Total Funding
$ 78,400
$ 421,600
$ (400,000)
$ -
$ -
$ -
$ -
$ 100,000
Project Costs
Design
-
$0
Env. Permit
-
-
R/W/ Land
78,400
$ 421,600
$ 400,000
100,000
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
-
Total Project Costs
$ 78,400
$ 421,600
$ (400,000)
$ -
$ -
$ -
$ -
$ 100,000
PITD= Project Inception to Date
F1✓
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.:
GEN - 0027
Project Number:
4305
Project Type:
Web Site Replacement Project
Description:
Replacement of City's Web site is an IT Strategic Plan recommendation. Project includes
Total
hardware and security for Web hosting, Content Management System (CMS), database
$ 78,540
architecture, content repurposing, reporting metrics, testing and initial maintenance. RFP
pending.
Location: Citywide
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31-08
FY 2008
2009
FY 2009
2010
FY 2010
2011
FY 2011
2012
FY 2012
2013
Total
105 - General Fund
$ 78,540
$ 6,460
$85,000
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
78,540
$ 6,460
85,000
Total Funding
$ 78,540
$ 6,460
$
$ -
$ -
$ -
$ -
$85,000
Project Costs
Design
-
$ -
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
78,540
$ 6,460
85,000
Total Project Costs
$ 78,540
$ 6,460
$ -
$ -
$ -
$ -
$ -
$85,000
57
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0031
Project Number: 4318
Project Type: Fire Services Capital Items
Description: Capital for the Fire Services Department. In FY 08 -09, the capital item budget will be for new
equipment for new station for $400,000 , to be split between the City and the County for
$200,000 each. The 07 -08 costs relate to automation of gates at McVicker Fire Station.
Location: Fire Department
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012
2013
Total
105 - General Fund
$ 13,023
$ 177
$200,000
$213,200
105 - County
Contibution
-
200,000
200,000
R/W
-
-
Admin
-
'
Construction Cost
-
'
Contingency
-
-
Other
$ 13,023
$ 177
$400,000
413,200
Total Funding
$ 13,023
$ 177
$400,000
$ -
$ -
$ -
$ -
$413,200
Project Costs
Design
-
$0
Env. Permit
-
R/W
-
-
Admin
-
'
Construction Cost
-
'
Contingency
-
-
Other
$ 13,023
$ 177
$400,000
413,200
Total Project Costs
$ 13,023
$ 177
$400,000
$ -
$ -
$ -
$ -
$413,200
59
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0033
Project Number: 4320
Project Type: Public Works Department Capital Items
Description: Capital removed from the Public Works Department operating budget. The capital item budget
included $182,000 for vehicle replacement (100 -4451- 439.40 -40) and $52,200 for Weed
Abatement equipment (100 - 4340 - 432.40 -50). For fiscal year 2008/2009 and forward, $45,000
is allocated as a pool to be used for replacement as needed by the department.
Location: Public Works Yard
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012
2013
Total
105 - General Fund
$ 111,540
$122,660
$ 45,000
$ 45,000
$324,200
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
$ 111,540
$122,660
$ -
$ -
$ 45,000
$ 45,000
324,200
Total Funding
$ 111,540
$122,660
$ -
$ -
$ 45,000
$ 45,000
$ -
$324,200
Project Costs
Design
-
$0
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
$ 111,540
$122,660
$ -
$ -
$ 45,000
$ 45,000
324,200
Total Project Costs
$ 111,540
$122,660
$ -
$ -
$ 45,000
$ 45,000
$ -
$324,200
61
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.:
GEN - 0035
Project Number:
4322
Project Type:
Lake & Aquatic Resources Department Capital Items
Description:
Capital removed from the Lake & Aquatic Resources Department operating budget. The
Total
capital item budget included $16,700 for the Lake Destratification System machinery &
$ -
equipment and $5,000 for the Lake Administration machinery & equipment in FY 07 -08 only.
$ 16,700
Also $17,100 for the Speed baot Limit Ordinance
Location: Lake Operations
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012
2013
Total
105 - General Fund
$ -
$ 38,800
$ 16,700
$ 16,700
$ 16,700
$ 16,700
$105,600
Env. Permit
-
-
RM/
-
-
Admin
-
-
Construction Cost
-
-
[Contingency
-
-
Other
$ -
$ 38,800
$ 16,700
$ 16,700
$ 16,700
$ 16,700
105,600
Total Funding
$ -
$ 38,800
$ 16,700
$ 16,700
$ 16,700
$ 16,700
$ -
$105,600
Project Costs
Design
-
$0
Env. Permit
-
-
RM/
-
-
Admin
-
-
Construction Cost
-
-
[Contingency
-
-
Other
$ -
$ 38,800
$ 16,700
$ 16,700
$ 16,700
$ 16,700
105,600
Total Project Costs
$ -
$ 38,800
$ 16,700
$ 16,700
$ 16,700
$ 16,700
$ -
$105,600
63
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0038
Project Number:
Project Type: Emergency Operations Center
Description: Purchase equipment for a new and permanent Emergency Operations Center (EOC). 33% of
funding is non - required matching and 67% is Federal Funding -DOJ.
Location: City Emergency Operations Center
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012
2013
Total
105 - General Fund
$ -
$125,000
$125,000
105 - Fed Funds DOJ
-
250,000
250,000
Admin
$ -
$
$ -
Construction Cost
-
375,000
375,000
Contingency
-
Other
-
Total Project Costs
$ -
$ -
$ 375,000
$ -
$ -
$ -
$ -
$375,000
Total Funding
$ -
$ -
$375,000
$ -
$ -
Is -
$ -
$375,000
Project Costs
Design
Env. Permit
-
-
R/W
-
Admin
$ -
$
$ -
Construction Cost
-
375,000
375,000
Contingency
-
Other
-
Total Project Costs
$ -
$ -
$ 375,000
$ -
$ -
$ -
$ -
$375,000
65
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.:
GEN - 0040
Project Number:
FY 2008 -
2009
Project Type:
Security Camera System -City Yard
Description:
Installation of security camera system at the City Yard.
Location:
City Yard
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012
2013
Total
105 - General Fund
$ -
$ 30,000
$30,000
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
Other
$ -
$ 30,000
30,000
Total Funding
1 $ -
$ -
$ -
$ -
$ -
$ 30,000
$ -
$30,000
Project Costs
Design
-
$0
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
Other
$ -
$ 30,000
30,000
Total Project Costs
$ -
$ -
$ -
$ -
$ -
$ 30,000
$ -
$30,000
67
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0042
Project Number:
Project Type: E -Gov Initiative Phase II Technology Purchases
Description: Online e- government service purchases with 3rd party vendors that integrate with City
Enterprise Systems to provide citizens with timely information.
Location: City Wide
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012
2013
Total
105 - General Fund
$ -
$ 25,000
$25,000
Env. Permit
-
-
R/W
-
-
Admin
Construction Cost
Contin enc
-
-
Other
$
$ 25,000
25,000
Total Funding
$ -
$ -
$ -
$ -
$ -
$ 25,00#1S
-
$25,000
Project Costs
Design
$0
Env. Permit
-
-
R/W
-
-
Admin
Construction Cost
Contin enc
-
-
Other
$
$ 25,000
25,000
Total Project Costs
$ -
$ -
$ -
$ -
$ -
$ 25,000
$ -
$25,000
.•
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0044
Project Number:
Project Type: Enterprise GIS Migration
Description: Equipment, software, data, and consulting purchases to migrate the City's GIS system to an
enterprise multi -user system. Upgrades will allow citizens access to online GIS information.
Location: City Wide
Funding Source
PITD Actual
Costs &
Encumbranc
es at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012
2013
Total
105 - General Fund
$ -
$ 75,000
$75,000
Env. Permit
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
Other
$ -
$ 75,000
75,000
Total Funding
$ -
$ -
$ -
$ -
$ -
$ 75,000
$ -
$75,000
Project Costs
Design
-
$0
Env. Permit
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
Other
$ -
$ 75,000
75,000
Total Project Costs
$ -
$ -
$ -
$ -
$ -
$ 75,000
$ -
$75,000
71
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: GEN - 0046
Project Number:
Project Type: Cultural Center Technology Upgrades
Description: Integrated audio - visual system upgrades including new video projection system, streaming
video, sound board, networked office copier /printer /scanner, wireless hotspot, and related
network upgrades. Construction of cabinets, cabling, power, and mounts.
Location: City Wide
Funding Source
PITD Actual
Costs &
Encumbrance
s at 3 -31 -08
Budget
Avail. at
3 -31 -08
FY 2008 -
2009
FY 2009 -
2010
FY 2010 -
2011
FY 2011 -
2012
FY 2012
2013
Total
105 - General Fund
$ -
$ 60,000
$60,000
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
$ -
$ 60,000
60,000
Total Funding
$ -
$ -
$ -
$ -
$ -
$ 60,000
$ -1$60,000.
$60,000
Project Costs
Design
-
-
Env. Permit
-
-
R/W
-
-
Admin
-
-
Construction Cost
-
Contingency
-
-
Other
$ -
$ 60,000
60,000
Total Project Costs
$ -
$ -
$ -
$ -
$ -
$ 60,000
$ -
$60,000
73
Five Year Capital Improvement Projects Listing 2008/2009 through 2012/2013
Drainage Projects
Project ID Nol Project No.:J Project Title Estimated Total I Status
DRN - 0002
4295
Arro o Del Torro Drainage Improvement
$ 65,000
DRN - 0003
4296
3rd Street Interim Drainage Improvement
$ 16,000
DRN - 0004
4297
Drainage Improvement/ Roadway Reconstruction: Fraser Drive
$ 210,000
DRN - 0005
4224
Drainage Master Plan Update
$ 278,000
DRN - 0006
-
Drainage Improvements
$ 350,000
Total Drainage Projects $ 919,000
75
Ongoing
Ongoing
Ongoing
Ongoing
New
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: DRN - 0002
Project Number: 4295
Project Type: Arroyo Del Torro Drainage Improvement
Description: Contribute City's share of the master planned storm drain system from the Arroyo Del Torro Channel near 1 -15
extending beyond the cemetery extending to the outflow channel near Riverside Drive and Collier Avenue. This
is a Riverside County Flood Control Project.
Location: From 1 -15 behind the cemetery to Collier Avenue extending to the outflow channel.
Funding Source
211 - Storm Drain
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
$ -
Budget Avail.
at 3 -31 -08
$65,000
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
1
Total
65,000
Design
-
Env. Permit
-
R/W
_
-
Admin
-
Construction Cost
-
$65,000
65,000
Contingency
-
Total Funding
$ -
$ 65,0001$
-
$ -
$ -
$ -
$ -
$ 65,000
Project Costs
Design
-
Env. Permit
-
R/W
_
-
Admin
-
Construction Cost
-
$65,000
65,000
Contingency
-
Other
Total Project Costs
$ -
$ 65,000
$ -
$ -
$ -
$ -Is
76
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: DRN - 0003
Project Number: 4296
Project Type: 3rd Street Interim Drainage Improvement
Description: Construct drainage improvements to covey nuisance water to the 3rd Street Drainage Channel.
Location: West end of 3rd Street at Pasadena Street
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget Avail.
at 3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
201 - Street Im r.
$ -
$ 16,000
$ 16,000
Env. Permit
-
-
R/W
-
-
Admin
-
1,100
1,100
Construction Cost
-
13,000
13,000
Contingency
-
1,300
1,300
Other
-
Total Funding
Is -
$ 16,000
$ -
$ -
$ -
$ -
$ -
$ 16,000
Project Costs
Design
-
$ 600
600
Env. Permit
-
-
R/W
-
-
Admin
-
1,100
1,100
Construction Cost
-
13,000
13,000
Contingency
-
1,300
1,300
Other
-
Total Project Costs
$ -
$ 16,000
$ -
$ -
$ -
$ -
$ -
$ 16,000
77
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
Project ID No.: DRN - 0005
Project Number: 4224
Project Type: Drainage Master Plan Update
Description: To develop an updated Drainage Master Plan and Storm Drain development impact fees for the City of Lake
Elsinore.
Funding Source
PITD Actual
Costs &
Encumbrances
at 3 -31 -08
Budget Avail.
at 3 -31 -08
FY 2008-
2009
FY 2009-
2010
FY 2010-
2011
FY 2011-
2012
FY 2012 -
2013
Total
110 - Gas Tax
$ 419
1
$ 419
211 -Storm Drain
258,939
18,255
277,194
105 - General Fund
356
356
112 - Measure A
31
18,255
31
Construction Cost
-
-
Contin en
-
-
Other
252,841
252,841
Total Funding
$ 259,7451
$ 18,255
$ -
$ -
$ -
Is -
$ -
$ 278,000
Project Costs
Design
-
-
Env. Permit
-
PJW
_
-
Admin
6,904
18,255
25,159
Construction Cost
-
-
Contin en
-
-
Other
252,841
252,841
Total Project Costs
$ 259,7451$
18,255
1 $ -
$ -
$ -
$ -
$ -
$ 278,000
PITD= Project Inception to Date
79
COMPLETED, DELETED, OR HELD PROJECTS
81
Five Year Capital Improvement Projects Listing 2008/2009 through 2012/2013
Park and Recreation Capital Projects - Completed /Deleted /Held
Project ID No.: JProject No.: Project Title I Estimated Total I Status
PRK - 0001
4248
Park & Trails Master Plan
$ 51,200
PRK - 0004
4275
City Park Play Equipment Re lacement
$ 94,460
PRK - 0010
4283
Construction of Park Security Gates
$ 18,000
PRK - 0013
4291
Lake point Park Conversion Project
$ 124,000
PRK - 0015
4293
Lake oint Park Play Equipment Re lacement
$ 193,122
PRK - 0016
4294
Tuscany Hills Park Play Equipment Re lacement
$ 119,418
Total Park and Recreation Capital Projects— 600,200
83
Completed
Completed
Completed
Held
Completed
Completed
Five Year Capital Improvement Projects Listing 2008/2009 through 2012/2013
General City Capital Projects - Completed /Deleted /Held
Project ID No.: I Project No.: Project Title Estimated Total I Status
GEN - 0002
4286/4298
IT Renovation/ Server Racks (Formerly GEN -0013
$ 30,000
GEN - 0010
4299
Click2Gov Server Purchase
$ 10,000
GEN - 0011
4300
Document Management System (DMS) Pilot
$ 25,000
GEN - 0015
4302
HTE /GIS Integration aka Looking Glass TM
$ 40,000
GEN - 0019
4272
City Yard Locker Room /Restroom Expansion
$ 28,030
GEN - 0024
4304
Alberhill Ranch Community Center
$ 5,370,000
GEN - 0028
4306
Digital Surveillance Pilot Project (anti-graffiti)
$ 25,000
GEN - 0037
4313
Storage Area Network Upgrade SANS
$ 50,000
Total General City Capital Projects- 5,578,030
85
Completed
Deleted
Completed
Deleted
Held
Unfunded
Completed
Completed
Five Year Capital Improvement Unfunded Projects Listing 2013/2014 through 2017/2018
Lake and Aquatic Resource Projects
Project ID No.: I Project Title Estimated Total
U.LKE.0001
Elm Grove Beach Rehabilitation -Phase II
$ 1,250,000
U.LKE.0002
Lake Master Plan Update
$ 150,000
U.LKE.0005
Dredge Inlet Channel
$ 4,375,000
Total Lake and Aquatic Resource Projects I $ 5,775,000
87
City of Lake Elsinore
FY 2008/09- 2017/18 Capital Improvement Program
Project Description
(FY 2013/14 - 2017/18)
Unfunded
Project ID No.: U.LKE.0001
Project Number:
Project Type: Elm Grove Beach Rehabilitation -Phase II
Description: Rehabilitate Elm Grove Beach including parking, street, storm drain, landscape and park amenities.
Location: Elm Grove Beach
Funding Source
FY 2013/2014
FY 2014/2015
2015/2016
2016/2017
201712018
Total
Design
$ 1,250,000
$ 1,250,000
Env. Permit
$ -
R1W
-
Admin
-
Construction Cost
1,250,000
1,250,000
Contingency
-
Other
-
Total Funding
$ -
$ -
$ -
$ -
$ 1,250,000
$ -
$ 1,250,000
Project Costs
Design
-
Env. Permit
$ -
R1W
-
Admin
-
Construction Cost
1,250,000
1,250,000
Contingency
-
Other
-
Total Project Costs
$ -
$ -
$ -
$ -
$ 1,250,000
$ -
$ 1,250,000
88
City of Lake Elsinore
FY 2008/09- 2017/18 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.LKE.0002
Project Number:
Project Type: Lake Master Plan Update
Description: Update Lake Elsinore Master Plan.
Location: Lake Wide
Funding Source
FY 2013/2014
FY 2014/2015
2015/2016
FY 2016/2017
FY 2017/2018
Total
Design
$ 150,000
$ 150,000
Env. Permit
'
R/W
-
Admin
$ 150,000
$ 150,000
Construction Cost
-
Contingency
'
Other
-
Total Funding
$ -
$ 150,000
$ -
$ -
$ -
$ -
$ 150,000
Project Costs
Design
'
Env. Permit
'
R/W
-
Admin
$ 150,000
$ 150,000
Construction Cost
-
Contingency
'
Other
-
Total Project Costs
$ -
$ 150,000
$ -
$ -
$ -
$ -
$ 150,000
89
City of Lake Elsinore
FY 2008/09- 2017/18 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.LKE.0005
Project Number:
Project Type: Dredge Inlet Channel
Description: Remove silt build -up from storm run -off from the inlet channel to reestablish uniform depth.
Location: Inlet Channel between the San Jacinto River and the main lake.
Funding Source
FY 2013/2014
FY 2014/2015
2015/2016
FY 2016/2017
FY 2017/2018
Total
Design
$ 4,375,000
$ 4,375,000
Env. Permit
300,000
300,000
RM
-
Admin
15,000
15,000
Construction Cost
3,600,000
3,600,000
Contingency
310,000
310,000
Other
-
Total Funding
$ -
$ 4,375,000
$ -
$ -
$ -
$ -
$ 4,375,000
Project Costs
Design
$ 150,000
$ 150,000
Env. Permit
300,000
300,000
RM
-
Admin
15,000
15,000
Construction Cost
3,600,000
3,600,000
Contingency
310,000
310,000
Other
-
Total Project Costs
$ -
$ 4,375,000
$ -
$ -
$ -
$ -
$ 4,375,000
90
Five Year Capital Improvement Unfunded Projects Listing 2013/2014 through 2017/2018
Park and Recreation Unfunded Capital Projects
Project ID No.: I Project Title I Estimated Total
Total Park and Recreation Capital Projectsl $ 8,710,000
91
U.PRK.0001
City Park Expansion
$ 955,000
U.PRK.0002
Outlet Channel, Phase 1
$ 550,000
U.PRK.0005
Strengthen Lake point Park Jetty Wall
$ 50,000
U.PRK.0006
Lake point Park Playground Equipment Re lacement
$ 20,000
U.PRK.0008
Machado Park Restroom replacement.
$ 500,000
U.PRK.0009
Lake point Park Parking Lot Paving
$ 265,000
U.PRK.0011
Swick - Matich Park Improvements
$ 1,000,000
U.PRK.0012
Alberhill Ranch Community Center
$ 5,370,000
Total Park and Recreation Capital Projectsl $ 8,710,000
91
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.PRK.0001
Project Number:
Project Type: City Park Expansion
Description: Expand City Park.
Location: Library Street and Main Street
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 955,000
$ 955,000
Env. Permit
5,000
5,000
R/W
5,000
5,000
Admin
25,000
25,000
Construction Cost
800,000
800,000
Contingency
70,000
70,000
Other
g$9
Total Funding
$ 955,000
$ -
$ -
$ -
$ -
00
Project Costs
Design
$ 50,000
$ 50,000
Env. Permit
5,000
5,000
R/W
5,000
5,000
Admin
25,000
25,000
Construction Cost
800,000
800,000
Contingency
70,000
70,000
Other
-
Total Project Costs
$ 955,000
$ -
$ -
$ -
$ -
$ 955,000
92
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.PRK.0002
Project Number:
Project Type: Outlet Channel, Phase I
Description: Construct multi -use trail along the outflow channel between Lakeshore Drive and Limited
Avenue.
Location: Lakeshore Drive and Limited Avenue at the entrance to the outflow channel.
Funding Source
2014
2015
2016
2017
2018
Total
Design
$ 550,000
$ 550,000
Env. Permit
5,000
5,000
RM
-
Admin
15,000
15,000
Construction Cost
450,000
450,000
Contingency
35,000
35,000
Other
-
Total Funding
$ 550,000
$ -
$ -
$ -
$ -
$ 550,000
Project Costs
Design
$ 45,000
$ 45,000
Env. Permit
5,000
5,000
RM
-
Admin
15,000
15,000
Construction Cost
450,000
450,000
Contingency
35,000
35,000
Other
-
Total Project Costs
$ 550,000
$ -
$ -
$ -
$ -
$ 550,000
93
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14 - 2017/18)
Unfunded
Project ID No.: U.PRK.0005
Project Number:
Project Type: Strengthen Lakepoint Park Jetty Wall
Description: The existing jetty wall requires strengthening and the existing rip -wrap needs to be
grouted into place for stability.
Location: Along inflow channel adjacent to Lakepoint Park
Funding Source
2014
2015
2016
2017
2018
Total
Design
$ 50,000
$ 50,000
Env. Permit
5,000
5,000
R/W
-
Admin
2,000
2,000
Construction Cost
37,000
37,000
Contingency
4,000
4,000
Other
-
Total Funding
$ 50,000
$ -
$ -
$ -
$ -
$ 50,000
Project Costs
Design
$ 2,000
$ 2,000
Env. Permit
5,000
5,000
R/W
-
Admin
2,000
2,000
Construction Cost
37,000
37,000
Contingency
4,000
4,000
Other
-
Total Project Costs
$ 50,000
$ -
$ -
$ -
$ -
$ 50,000
94
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013114- 2017/18)
Unfunded
Project ID No.: U.PRK.0006
Project Number:
Project Type: Lakepoint Park Playground Equipment Replacement
Description: The existing playground equipment is outdated and needs to be replaced with new
equipment.
Location: Lakepoint Park
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 20,000
$ 20,000
Env. Permit
-
R/W
-
Admin
-
Construction Cost
20,000
20,000
Contingency
Other
-
Total Funding
$ 20,000
$ -
$ -
$ -Is
-
$ 20,000
Project Costs
Design
$ -
Env. Permit
-
R/W
-
Admin
-
Construction Cost
20,000
20,000
Contingency
Other
-
Total Project Costs
$ 20,000
$ -
$ -
$ -
$ -
$ 20,000
95
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.PRK.0008
Project Number:
Project Type: Machado Park Restroom replacement.
Description: Construct new restroom facility to replace the outdated building.
Location: Machado Park
Funding Source
2014
2015
2016
2017
2018
Total
Design
$ 500,000
$ 500,000
Env. Permit
5,000
5,000
RMI
-
Admin
20,000
20,000
Construction Cost
400,000
400,000
Contingency
30,000
.30,000
Other
Total Funding
$ 500,000
$ -
$ -
$ -
$ -
$ 500,000
Project Costs
Design
$ 45,000
$ 45,000
Env. Permit
5,000
5,000
RMI
-
Admin
20,000
20,000
Construction Cost
400,000
400,000
Contingency
30,000
.30,000
Other
Total Project Costs
$ 500,000
$ -
$ -
$ -
$ -
$ 500,000
K*1
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.PRK.0009
Project Number:
Project Type: Lakepoint Park Parking Lot Paving
Description: Pave the existing gravel parking lot at Lake Point Park.
Location: Lakepoint Park
Funding Source
2014
$ 265,000
2015
2016
2017
2018
Total
$ 265,000
Design
$ 10,000
$ 10,000
Env. Permit
5,000
RfW
5,000
Admin
8,000
Construction Cost
220,000
8,000
Contingency
22,000
220,000
Total Funding
$ 265,000
$ -
$ -
$ -
$ -
$ 265,000
Project Costs
Design
$ 10,000
$ 10,000
Env. Permit
5,000
RfW
5,000
Admin
8,000
Construction Cost
220,000
8,000
Contingency
22,000
220,000
Other
22,000
Total Project Costs
$ 265,000
$
$ 265,000
97
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017118)
Unfunded
Project ID No.: U.PRK.0011
Project Number:
Project Type: Swick - Matich Park Improvements
Description: Swick - Matich Park Improvements: Installation of new state -of- the -art ball field lighting
system, relocation of the ball field switch gear closer to the building, removal of the
existing cracked concrete bleachers, excavation of the embankment and construction of
a crib wall, redesign and installation of the irrigation system, construction of a small tot
lot, install sidewalks throughout and landscape the entire site to include a new park
monument siqn.
Location: Swick - Matich Park at Limited Avenue and Poe Street.
Funding Source
2014
2015
2016
2017
2018
Total
Design
$ 1,000,000
$ 1,000,000
Env. Permit
5,000
5,000
R/W
30,000
30,000
Admin
830,000
830,000
Construction Cost
75,000
75,000
Contingency
-
Other
Total Funding
$ 1,000,000
$ -
$ -
$ -
$ -
$ 1,000,000
Project Costs
Design
$ 60,000
$ 60,000
Env. Permit
5,000
5,000
R/W
30,000
30,000
Admin
830,000
830,000
Construction Cost
75,000
75,000
Contingency
-
Other
Total Project Costs
$ 1,000,000
$ -
$ -
$ -
$ -
$ 1,000,000
.;
City of Lake Elsinore
2008 -2013 Capital Improvement Program
Project Description
(FY 2013114-2017/18)
Unfunded
Project ID No.: U.PRK.0012
Project Number:
Project Type: Alberhill Ranch Community Center
Description: Approximately 20,000 sf. Community Center.
Location: Alberhill Ranch Sports Park along Lake Street and Nicholes
FY 2013- FY 2014- FY 2015- FY 2016- FY 2017 -
Funding Source 2014 2015 2016 2017 2018 Total
$ 2,500,000 $ 2,870,000 $ 5,370,000
Total Funding $ 2,500,000 $ 2,870,000 $ - $ - $ - $ 5,370,000
Project Costs
$ 260,000
Design
$ 260,000
Env. Permit
R/W
Admin
91,000
91,000
Construction Cost
2,240,000
2,242,000
4,482,000
Contingency
537,000
537,000
Other
Total Project Costs
$ 2,500,000
$ 2,870,000
$ -
$ -
$ -
$ 5,370,000
..
Five Year Capital Improvement Unfunded Projects Listing 201312014 through 2017/2018
Unfunded Street Maintenance Capital Projects
+ Title
Estimated Total
I
[Project D No.: Project Tine
Total Street Maintenance Capital Projects [-$ 19,523,000
101
Lakeshore Drive Widening and Street Li htin
$ 4,218,000
U.STR.0001
U.STR.0003
Camino Del Norte Roadway Connection.
$ 5,230,000
U.STR.0004
Graham Avenue Reconstruction.
$ 310,000
U.STR.0005
Ellis Street Reconstruction
$ 205,000
U.STR.0006
Nichols Road Improvements.
$ 1,200,000
U.STR.0007
Reid Street Improvements
$ 634,000
U.STR.0010
Gunnerson Avenue Roadway Reconstruction.
$ 1,385,000
U.STR.0011
Oakview Wa /Beechwood Lane Street Repair and Drainage Improvement.
$ 374,000
U.STR.0012
Larson Road Overlay.
$ 300,000
U.STR.0014
Grand Avenue Overlay
$ 1,125,000
U.STR.0015
Lakeshore Drive Overlay.
$ 1,480,000
U.STR.0016
Drainage Improvements at Limited and Spring.
$ 50,000
U.STR.0018
Railroad Canyon Road Westbound Lane Extension
$ 301,000
U.STR.0019
Right-of-way acquisition and roadway construction for eastbound Machado Stre
$ 78,000
U.STR.0021
Roadway Paving-Diamond Drive
$ 727,000
U.STR.0023
Roadway Pavin -Kello Street
$ 790,000
U.STR.0024
Roadway Re- construction -Lake Crest Drive
$ 100,000
U.STR.0026
Collier Avenue Median Landscaping
$ 355,000
U.STR.0027
Lakeshore Drive- Graham Avenue to Chaney Street Bike Path
$ 101,000
U.STR.0028
Elm Street Paving
$ 150,000
U.STR.0029
Survey Monuments
$ 150,000
U.STR.0030
Under round Street Light Wiring
$ 260,000
Total Street Maintenance Capital Projects [-$ 19,523,000
101
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0001
Project Number:
Project Type: Lakeshore Drive Widening and Street Lighting
Description: Widen Lakeshore Drive to provide a raised median island with landscaping and place the
historic street lights along the alignment.
Location: Lakeshore Drive, Mohr Street to Iowa Street.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 618,000
$ 2,000,000
$ 1,600,000
$ 4,218,000
Env. Permit
300,000
300,000
RM
2,000,000
2,000,000
Admin
30,000
30,000
Construction Cost
1,600,000
1,600,000
Contingency
160,000
160,000
Other
-
Total Funding
$ 618,000
$ 2,000,000
$ 1,600,000
$ -
$ -
$ 4,218,000
Project Costs
Design
$ 128,000
$ 128,000
Env. Permit
300,000
300,000
RM
2,000,000
2,000,000
Admin
30,000
30,000
Construction Cost
1,600,000
1,600,000
Contingency
160,000
160,000
Other
-
Total Project Costs
$ 618,000
$ 2,000,000
$ 1,600,000
$ -
$ -
$ 4,218,000
102
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0003
Project Number:
Project Type: Camino Del Norte Roadway Connection.
Description: Construct roadway connection between Main Street and the Franklin Street Bridge to
provide an alternate route to 1 -15.
Location: Camino Del Norte from Main Street to Franklin Street.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 2,980,000
$ 2,250,000
$ 5,230,000
Env. Permit
300,000
300,000
RNV
-
Admin
2,000,000
2,000,000
Construction Cost
2,250,000
2,250,000
Contingency
200,000
200,000
Other
200,000
200,000
Total Funding
$ 2,980,000
$ 2,250,000
$ -
$ -
$ -
$ 5,230,000
Project Costs
Design
$ 280,000
$ 280,000
Env. Permit
300,000
300,000
RNV
-
Admin
2,000,000
2,000,000
Construction Cost
2,250,000
2,250,000
Contingency
200,000
200,000
Other
200,000
200,000
Total Project Costs
$ 2,980,000
$ 2,250,000
$ -
$ -
$ -
$ 5,230,000
103
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0004
Project Number:
Project Type: Graham Avenue Reconstruction.
Description: Reconstruct the Graham Avenue Roadway between Main Street and Chestnut Street
including curb and gutter.
Location: Graham Avenue between Main Street and Chestnut Street
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 60,000
$ 250,000
$ 310,000
Env. Permit
5,000
5,000
RAN
-
Admin
10,000
10,000
Construction Cost
250,000
250,000
Contingency
25,000
25,000
Other
-
Total Funding
$ 60,000
$ 250,000
$ -
$ -
$ -
$ 310,000
Project Costs
Design
$ 20,000
$ 20,000
Env. Permit
5,000
5,000
RAN
-
Admin
10,000
10,000
Construction Cost
250,000
250,000
Contingency
25,000
25,000
Other
-
Total Project Costs
$ 60,000
$ 250,000
$ -
$ -
$ -
$ 310,000
104
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013114 - 2017/18)
Unfunded
Project ID No.: U.STR.0005
Project Number:
Project Type: Ellis Street Reconstruction
Description: Reconstruct the Ellis Street Roadway between Heald Avenue and Flint Street, including
curb and gutter.
Location: Ellis Street from Heald Avenue to Flint Street.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 205,000
$ 205,000
Env. Permit
5,000
5,000
R1W
-
Admin
10,000
10,000
Construction Cost
160,000
160,000
Contingency
15,000
15,000
Other
-
Total Funding
1 $ 205,000
$ -
1 $ -
$ -
$ -
$ 205,000
Project Costs
Design
$ 15,000
$ 15,000
Env. Permit
5,000
5,000
R1W
-
Admin
10,000
10,000
Construction Cost
160,000
160,000
Contingency
15,000
15,000
Other
-
Total Project Costs
$ 205,000
$ -
$ -
$ -
$ -
$ 205,000
105
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0006
Project Number:
Project Type: Nichols Road Improvements.
Description: Construct a two lane roadway with intersection enhancements for left turn pockets.
Roadway shall include two (2) twelve foot lanes and a five (5) foot shoulder on each side.
Location: Nichols Road from 1 -15 to El Toro Road.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 430,000
$ 770,000
$ 1,200,000
Env. Permit
300,000
300,000
RM
-
Admin
30,000
30,000
Construction Cost
700,000
700,000
Contingency
70,000
70,000
Other
-
Total Funding
$ 430,000
$ 770,000
$ -
$ -
$ -
$ 1,200,000
Project Costs
Design
$ 100,000
$ 100,000
Env. Permit
300,000
300,000
RM
-
Admin
30,000
30,000
Construction Cost
700,000
700,000
Contingency
70,000
70,000
Other
-
Total Project Costs
$ 430,000
$ 770,000
$ -
$ -
$ -
$ 1,200,000
106
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0007
Project Number:
Project Type: Reid Street Improvements
Description: Construct a two lane roadway including two 12 -foot lanes and a 5 -foot graded shoulder on
each side.
Location: Reid Street from Strickland Avenue to Dempsey Avenue.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 234,000
$ 400,000
$ 634,000
Env. Permit
150,000
150,000
R/W
-
Admin
20,000
20,000
Construction Cost
400,000
400,000
Contingency
40,000
40,000
Other
-
Total Funding
$ 234,000
$ 400,000
$ -
$ -
$ -
$ 634,000
Project Costs
Design
$ 24,000
$ 24,000
Env. Permit
150,000
150,000
R/W
-
Admin
20,000
20,000
Construction Cost
400,000
400,000
Contingency
40,000
40,000
Other
-
Total Project Costs
1 $ 234,000
$ 400,000
1 $ -
$ -
$ -
$ 634,000
107
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0010
Project Number:
Project Type: Gunnerson Avenue Roadway Reconstruction.
Description: Reconstruct Gunnerson Street including minor drainage improvements.
Location: Gunnerson Avenue from Lakeshore Drive to Riverside Drive.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 265,000
$ 1,120,000
$ 1,385,000
Env. Permit
5,000
5,000
R/W
-
Admin
35,000
35,000
Construction Cost
1,120,000
1,120,000
Contingency
110,000
110,000
Other
-
Total Funding
$ 265,000
$ 1,120,000
$ -
$ -
$ -
$ 1,385,000
Project Costs
Design
$ 115,000
$ 115,000
Env. Permit
5,000
5,000
R/W
-
Admin
35,000
35,000
Construction Cost
1,120,000
1,120,000
Contingency
110,000
110,000
Other
-
Total Project Costs
$ 265,000
$ 1,120,000
$ -
$ -
$ -
$ 1,385,000
108
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0011
Project Number:
Project Type: Oakview Way /Beechwood Lane Street Repair and Drainage Improvement.
Description: Reconstruct Oakview Way /Beechwood Lane including minor drainage improvements.
Location: Oakview Way /Beechwood Lane
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 374,000
$ 374,000
Env. Permit
5,000
5,000
RM
-
Admin
15,000
15,000
Construction Cost
300,000
300,000
Contingency
30,000
30,000
Other
-
Total Funding
$ 374,000
$ -
$ -
$ -
$ -
$ 374,000
Project Costs
Design
$ 24,000
$ 24,000
Env. Permit
5,000
5,000
RM
-
Admin
15,000
15,000
Construction Cost
300,000
300,000
Contingency
30,000
30,000
Other
-
Total Project Costs
$ 374,000
1 $ -
$ -
$ -
$ -
$ 374,000
109
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0012
Project Number:
Project Type: Larson Road Overlay.
Description: Replace existing pavement and provide new asphalt pavement and drainage
improvements.
Location: Larson Road from Machado Street to a distance 1,100 -feet east of Machado Street.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 300,000
$ 300,000
Env. Permit
5,000
5,000
R/W
5,000
5,000
Admin
12,000
12,000
Construction Cost
230,000
230,000
Contingency
23,000
23,000
Other
-
Total Funding
$ 300,000
$ -
$ -
$ -
$ -
$ 300,000
Project Costs
Design
$ 25,000
$ 25,000
Env. Permit
5,000
5,000
R/W
5,000
5,000
Admin
12,000
12,000
Construction Cost
230,000
230,000
Contingency
23,000
23,000
Other
-
Total Project Costs
$ 300,000
$ -
$ -
$ -
$ -
$ 300,000
110
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
(FY 2013/14 - 2017/18)
Unfunded
Project ID No.: U.STR.0014
Project Number:
Project Type: Grand Avenue Overlay
Description: Replace existing pavement and provide new asphalt pavement and traffic striping.
Location: Grand Avenue from Machado Street to Riverside Drive.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 1,125,000
$ 1,125,000
Env. Permit
5,000
5,000
R/W
-
Admin
55,000
55,000
Construction Cost
895,000
895,000
Contingency
90,000
90,000
Other
-
Total Funding
$ 1,125,000
1 $ -
$ -
$ -
$ -
$ 1,125,000
Project Costs
Design
$ 80,000
$ 80,000
Env. Permit
5,000
5,000
R/W
-
Admin
55,000
55,000
Construction Cost
895,000
895,000
Contingency
90,000
90,000
Other
-
Total Project Costs
$ 1,125,000
$ -
$ -
$ -
$ -
$ 1,125,000
111
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013114 - 2017/18)
Unfunded
Project ID No.: U.STR.0015
Project Number:
Project Type: Lakeshore Drive Overlay.
Description: Replace existing pavement and provide new asphalt pavement and traffic striping.
Location: Lakeshore Drive from Machado Street to Riverside Drive.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 160,000
$ 1,320,000
$ 1,480,000
Env. Permit
5,000
5,000
R/W
-
Admin
70,000
70,000
Construction Cost
1,200,000
1,200,000
Contingency
120,000
120,000
Other
-
Total Funding
$ 160,000t—$717,320,000
$ 1,320,000
$ -
$ -
$ -
$ 1,480,000
Project Costs
Design
$ 85,000
$ 85,000
Env. Permit
5,000
5,000
R/W
-
Admin
70,000
70,000
Construction Cost
1,200,000
1,200,000
Contingency
120,000
120,000
Other
-
Total Project Costs
$ 160,000
$ 1,320,000
$ -
$ -
$ -
$ 1,480,000
112
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0016
Project Number:
Project Type: Drainage Improvements at Limited and Spring.
Description: Construct drainage improvements at the corner of Limited Avenue and Spring Street to
address ponding issues at this location.
Location: Northeast and northwest corner of Limited Avenue and Spring Street.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 50,000
$ 50,000
Env. Permit
1,000
1,000
R/W
-
Admin
1,500
1,500
Construction Cost
40,000
40,000
Contingency
4,000
4,000
Other
-
Total Funding
$ 50,000
$ -
$ -
$ -
$ -
$ 50,000
Project Costs
Design
$ 3,500
$ 3,500
Env. Permit
1,000
1,000
R/W
-
Admin
1,500
1,500
Construction Cost
40,000
40,000
Contingency
4,000
4,000
Other
-
Total Project Costs
$ 50,000
$ -
$ -
$ -
$ -
$ 50,000
113
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0018
Project Number:
Project Type: Railroad Canyon Road Westbound Lane Extension
Description: Extend the number three (3) lane on westbound Railroad Canyon Road to complete the
missing segment.
Location: Westbound Railroad Canyon Road between Grape Street and Canyon Estates Drive
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 301,000
$ 301,000
Env. Permit
-
R/W
-
Admin
14,800
14,800
Construction Cost
242,000
242,000
Contingency
24,200
24,200
Other
-
Total Funding
$ 301,000
$ -
$ -
$ -
$ -
$ 301,000
Project Costs
Design
$ 20,000
$ 20,000
Env. Permit
-
R/W
-
Admin
14,800
14,800
Construction Cost
242,000
242,000
Contingency
24,200
24,200
Other
-
Total Project Costs
$ 301,000
$ -
$ -
$ -
$ -
$ 301,000
114
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
(FY 2013/14 - 2017118)
Unfunded
Project ID No.: U.STR.0019
Project Number:
Project Type: Right -of -way acquisition and roadway construction for eastbound Machado Street
Description: Acquire right -of -way and complete roadway construction on eastbound Machado Street
Location: Eastbound Machado Street near LeHarve Avenue
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 78,000
$ 78,000
Env. Permit
-
R/W
30,000
30,000
Admin
3,000
3,000
Construction Cost
40,000
40,000
Contingency
2,000
2,000
Other
-
Total Funding
$ 78,000
$ -
$ -
$ -
$ -
$ 78,000
Project Costs
Design
$ 3,000
$ 3,000
Env. Permit
-
R/W
30,000
30,000
Admin
3,000
3,000
Construction Cost
40,000
40,000
Contingency
2,000
2,000
Other
-
Total Project Costs
$ 78,000
$ -
$ -
$ -
$ -
$ 78,000
115
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017118)
Unfunded
Project ID No.: U.STR.0021
Project Number:
Project Type: Roadway Paving- Diamond Drive
Description: Repair and overlay Diamond Drive from Pete Lier Drive to Malaga Road.
Location: Diamond Drive from Pete Lehr Drive to Malaga Road
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 727,000
$ 727,000
Env. Permit
-
R/W
-
Admin
13,400
13,400
Construction Cost
636,000
636,000
Contingency
63,600
63,600
Other
-
Total Funding
$ 727,000
$ -
$ -
$ -
$ -
$ 727,000
Project Costs
Design
$ 14,000
$ 14,000
Env. Permit
-
R/W
-
Admin
13,400
13,400
Construction Cost
636,000
636,000
Contingency
63,600
63,600
Other
-
Total Project Costs
$ 727,000
$ -
$ -
$ -
$ -
$ 727,000
116
City of Lake Elsinore
FY 2008/09 - 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0023
Project Number:
Project Type: Roadway Paving - Kellog Street
Description: Pave Kellog Street between Graham Avenue and Flint Street.
Location: Kellog Street between Graham Avenue and Flint Street
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 790,000
$ 790,000
Env. Permit
-
R/W
-
Admin
10,000
10,000
Construction Cost
698,000
698,000
Contingency
70,000
70,000
Other
-
Total Funding
$ 790,000
1 $ -is
-
$ -
$ -
$ 790,000
Project Costs
Design
$ 12,000
$ 12,000
Env. Permit
-
R/W
-
Admin
10,000
10,000
Construction Cost
698,000
698,000
Contingency
70,000
70,000
Other
-
Total Project Costs
1 $ 790,000
$ -
1 $ -
1 $ -
1 $ -
I $ 790,000
117
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013114- 2017/18)
Unfunded
Project ID No.: U.STR.0024
Project Number:
Project Type: Roadway Re- construction -Lake Crest Drive
Description: Reconstruct Lake Crest Drive from the Cul -de -sac to Dolly Drive
Location: Lake Crest Drive from Cul -de -sac to Dolly Drive
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 100,000
$ 100,000
Env. Permit
-
R/W
-
Admin
6,000
6,000
Construction Cost
81,000
81,000
Contingency
8,500
8,500
Other
-
Total Funding
$ 100,000
$ -
$ -
$ -
$ -
$ 100,000
Project Costs
Design
$ 4,500
$ 4,500
Env. Permit
-
R/W
-
Admin
6,000
6,000
Construction Cost
81,000
81,000
Contingency
8,500
8,500
Other
-
Total Project Costs
$ 100,000
$ -
$ -
$ -
$ -
$ 100,000
118
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013114- 2017/18)
Unfunded
Project ID No.: U.STR.0026
Project Number:
Project Type: Collier Avenue Median Landscaping
Description: Install landscaping and irrigation in the medians along Collier Avenue adjacent to the outlet
mall.
Location: Collier Avenue between Nichols Road and Riverside Drive.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 355,000
$ 355,000
Env. Permit
5,000
5,000
RNV
-
Admin
13,000
13,000
Construction Cost
285,000
285,000
Contingency
27,000
27,000
Other
-
ITotal Funding
$ 355,000
$ -
$ -
$ -
$ -
$ 355,000
Project Costs
Design
$ 25,000
$ 25,000
Env. Permit
5,000
5,000
RNV
-
Admin
13,000
13,000
Construction Cost
285,000
285,000
Contingency
27,000
27,000
Other
-
Total Project Costs
1 $ 355,000
1 $ -
$ -
$ -
$ -
$ 355,000
119
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0027
Project Number:
Project Type: Lakeshore Drive - Graham Avenue to Chaney Street Bike Path
Description: Extend Class II Bike Path on Lakeshore Drive from Graham Avenue to Chaney Street
Location: Lakeshore Drive from Graham Avenue to Chaney Street
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 101,000
$ 101,000
Env. Permit
-
R/W
-
Admin
8,000
8,000
Construction Cost
79,000
79,000
Contingency
7,900
7,900
Other
-
Total Funding
$ 101,000
$ -
$ -
$ -
$ -
$ 101,000
Project Costs
Design
$ 6,100
$ 6,100
Env. Permit
-
R/W
-
Admin
8,000
8,000
Construction Cost
79,000
79,000
Contingency
7,900
7,900
Other
-
Total Project Costs
$ 101,000
$ -
$ -
$ -
$ -
$ 101,000
120
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.STR.0028
Project Number:
Project Type: Elm Street Paving
Description: Place asphalt paving on Elm Street.
Location: Elm Street: Lakeshore Dr. to end of street.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 150,000
$ 150,000
Env. Permit
10,000
10,000
R1W
-
Admin
8,000
8,000
Construction Cost
100,000
100,000
Contingency
10,000
10,000
Other
-
Total Funding
$ 150,000
$
$ -
$ -
$ -
$ 150,000
Project Costs
Design
$ 22,000
$ 22,000
Env. Permit
10,000
10,000
R1W
-
Admin
8,000
8,000
Construction Cost
100,000
100,000
Contingency
10,000
10,000
Other
-
Total Project Costs
$ 150,000
$ -
$ -
$ -
$ -
$ 150,000
121
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013114- 2017/18)
Unfunded
Project ID No.: U.STR.0030
Project Number:
Project Type: Underground Street Light Wiring
Description: To place electrical wires underground for Main Street.
Location: Main Street: 1/15 to Graham.
Funding Source
FY 2013 -2014
FY 2014 -2015
FY 2015 -2016
FY 2016 -2017
FY 2017 -2018
Total
Design
$ 260,000
$ 260,000
Env. Permit
-
R/W
-
Admin
12,000
12,000
Construction Cost
180,000
180,000
Contingency
18,000
18,000
Other
'
Total Funding
$ 260,000
$ -
$ -
$ -
$ -
$ 260,000
Project Costs
Design
$ 50,000
$ 50,000
Env. Permit
-
R/W
-
Admin
12,000
12,000
Construction Cost
180,000
180,000
Contingency
18,000
18,000
Other
'
Total Project Costs
$ 260,000
$ -
$ -
$ -
$ -
$ 260,000
123
Five Year Capital Improvement Unfunded Projects Listing 2013/2014 through 2017/2018
Traffic Unfunded Capital Projects
Project ID Nn • Project Title Estimated Total
U.TRF.0001
Traffic Signal
Installation, Main St. at Lakeshore Dr.
$
210,000
U.TRF.0002
Terra Cotta Road Street Closure.
$
100,000
U.TRF.0003
Traffic Signal
Installation, Main St. at Graham Ave.
$
225,000
U.TRF.0004
Traffic Signal
Installation, Grand Ave. at Macy St.
$
240,000
U.TRF.0005
Traffic Signal
Installation, Grand Ave. at Riverside Dr.
$
250,000
U.TRF.0006
Traffic Signal
Installation, Summerhill Ave. at La Strada
$
240,000
U.TRF.0007
Traffic Signal
Installation, Spring St. at Graham Ave.
$
225,000
U.TRF.0008
JTraffic Signal
Installation, Gunnerson Ave. at Riverside St.
$
225,000
U.TRF.0009
ITraffic Safety for Schools
$
50,000
Total Unfunded Traffic Capital Projectsi $ 1,765,000
125
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14 - 2017/18)
Unfunded
Project ID No.: U.TRF.0001
Project Number:
Project Type: Traffic Signal Installation, Main St. at Lakeshore Dr.
Description: Install a traffic signal at the intersection of Main Street and Lakeshore Drive. A traffic
signal warrant study has been conducted and a signal is warranted at this location.
Location: Main Street and Lakeshore Drive.
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 210,000
$ 210,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
170,000
170,000
Contingency
20,000
20,000
Other
-
Total Funding
$ 210,000
$ -
$ -
$ -
$ -
$ 210,000
Project Costs
Design
$ 10,000
$ 10,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
170,000
170,000
Contingency
20,000
20,000
Other
-
Total Project Costs
$ 210,000--1—$
-
$ -
$ -
$ -
$ 210,000
126
City of Lake Elsinore
FY 2008109- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14 - 2017/18)
Unfunded
Project ID No.: U.TRF.0002
Project Number:
Project Type: Terra Cotta Road Street Closure.
Description: Close Terra Cotta Road at the intersection with Lakeshore Drive to provide alternative
circulation with improved sight distance.
Location: Intersection of Terra Cotta (south) and Lakeshore Drive.
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 100,000
$ 100,000
Env. Permit
5,000
5,000
RM
30,000
30,000
Admin
5,000
5,000
Construction Cost
45,000
45,000
Contingency
5,000
5,000
Other
-
Total Funding
$ 100,000
$ -
$ -
$ -
$ -
$ 100,000
Project Costs
Design
$ 10,000
$ 10,000
Env. Permit
5,000
5,000
RM
30,000
30,000
Admin
5,000
5,000
Construction Cost
45,000
45,000
Contingency
5,000
5,000
Other
-
Total Project Costs
$ 100,000
$ -
$ -
$ -
$ -
$ 100,000
127
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.TRF.0003
Project Number:
Project Type: Traffic Signal Installation, Main St. at Graham Ave.
Description: Install a traffic signal at the intersection of Main Street and Graham Avenue.
Location: Intersection of Main Street and Graham Avenue.
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 225,000
$ 225,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
170,000
170,000
Contingency
20,000
20,000
Other
-
Total Funding
$ 225,000
$ -
$ -
$ -
$ -
$ 225,000
Project Costs
Design
$ 25,000
$ 25,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
170,000
170,000
Contingency
20,000
20,000
Other
-
Total Project Costs
1 $ 225,000
$ -
1 $ -
$ -
$ -
1 $ 225,000
128
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.TRF.0004
Project Number:
Project Type: Traffic Signal Installation, Grand Ave. at Macy St.
Description: Install a traffic signal at the intersection of Grand Avenue and Macy Street.
Location: Intersection of Grand Avenue and Macy Street.
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 240,000
$ 240,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
185,000
185,000
Contingency
20,000
20,000
Other
I
I
I
I
I
I -
Total Funding
$ 240,000
$ -
$ -
$ -
$ -
$ 240,000
Project Costs
Design
$ 25,000
$ 25,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
185,000
185,000
Contingency
20,000
20,000
Other
I
I
I
I
I
I -
Total Project Costs
1 $ 240,000
$ -
$ -
1 $ -
1 $ -
1 $ 240,000
129
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14 - 2017/18)
Unfunded
Project ID No.: U.TRF.0005
Project Number:
Project Type: Traffic Signal Installation, Grand Ave. at Riverside Dr.
Description: Install a traffic signal at the intersection of Grand Avenue and Riverside Drive.
Location: Intersection of Grand Avenue and Riverside Drive.
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 250,000
$ 250,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
200,000
200,000
Contingency
15,000
15,000
Other
10,000
10,000
Total Funding
$ 250,000
$ -
$ -
$ -
$ -
$ 250,000
Project Costs
Design
$ 15,000
$ 15,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
200,000
200,000
Contingency
15,000
15,000
Other
10,000
10,000
Total Project Costs
$ 250,000
$ -
$ -
$ -
$ -
$ 250,000
130
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14 - 2017/18)
Unfunded
Project ID No.: U.TRF.0006
Project Number:
Project Type: Traffic Signal Installation, Summerhill Ave. at La Strada
Description: Install a traffic signal at the intersection of Summerhill Drive and La Strada.
Location: Intersection of Summerhill Drive and La Strada.
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 240,000
$ 240,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
185,000
185,000
Contingency
20,000
20,000
Other
-
Total Funding
$ 240,000
$ -
$ -
$ -
$ -
$ 240,000
Project Costs
Design
$ 25,000
$ 25,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
185,000
185,000
Contingency
20,000
20,000
Other
-
Total Project Costs
1 $ 240,000
$ -
$ -
$ -
$ -
$ 240,000
131
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.TRF.0007
Project Number:
Project Type: Traffic Signal Installation, Spring St. at Graham Ave.
Description: Install a traffic signal at the intersection of Spring Street and Graham Avenue.
Location: Intersection of Spring Street and Graham Avenue.
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 225,000
$ 225,000
Env. Permit
5,000
5,000
RNV
-
Admin
5,000
5,000
Construction Cost
170,000
170,000
Contingency
20,000
20,000
Other
-
Total Funding
$ 225,000
$ -
$ -
$ -
$ -
$ 225,000
Project Costs
Design
$ 25,000
$ 25,000
Env. Permit
5,000
5,000
RNV
-
Admin
5,000
5,000
Construction Cost
170,000
170,000
Contingency
20,000
20,000
Other
-
Total Project Costs
1 $ 225,000
$ -
$ -
1 $ -
1 $ -
$ 225,000
132
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.TRF.0008
Project Number:
Project Type: Traffic Signal Installation, Gunnerson Ave. at Riverside St.
Description: Install a traffic signal at the intersection of Gunnerson Street and Riverside Drive.
Location: Intersection of Gunnerson Street and Riverside Drive.
Funding Source
FY 2013-
2014
FY 2014-
2015
FY 2015-
2016
FY 2016-
2017
FY 2017 -
2018
Total
Design
$ 225,000
$ 225,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
170,000
170,000
Contingency
20,000
20,000
Other
-
Total Funding
$ 225,000
$ -
$ -
$ -
$ -
$ 225,000
Project Costs
Design
$ 25,000
$ 25,000
Env. Permit
5,000
5,000
R/W
-
Admin
5,000
5,000
Construction Cost
170,000
170,000
Contingency
20,000
20,000
Other
-
Total Project Costs Is
225,000—r$
-
$ -
$ -
$ -
$ 225,000
133
Five Year Capital Improvement Unfunded Projects Listing 2013/2014 through 2017/2018
Unfunded Drainage Projects
Project ID No.1 Project Title Estimated Total
U.DRN.0002
Mill Street/Avenue 6 Storm Drain Improvements.
$ 395,000
U.DRN.0003
Library Street Drainage Improvement
$ 75,000
U.DRN.0005
Drainage improvement at East Hill Street
$ 198,000
U.DRN.0006
Drainage improvement adjacent to the elementary school on Mill Street near Avenue 6
$ 605,000
U.DRN.0007
Drainage imp rovement on Lakeshore Drive between San Jacinto River Bridge and High Street
$ 605,000
Total Unfunded Drainage Projects 1,878,000
135
City of Lake Elsinore
FY 2008/09- 2012113 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.DRN.0002
Project Number:
Project Type: Mill Street/Avenue 6 Storm Drain Improvements.
Description: Construct improved drainage facility to promote the conveyance of storm waters through
the area.
Location: Between Mill Street and Park Way east of Avenue 6.
Funding Source
2014
2014/2015
2015/2016
2016/2017
2017/2018
Total
Design
$ 395,000
$ 395,000
Env. Permit
5,000
5,000
R/W
-
Admin
15,000
15,000
Construction Cost
300,000
300,000
Contingency
30,000
30,000
Other
-
Total Funding
$ 395,000
$ -
$ -
$ -
$ -
$ 395,000
Project Costs
Design
$ 45,000
$ 45,000
Env. Permit
5,000
5,000
R/W
-
Admin
15,000
15,000
Construction Cost
300,000
300,000
Contingency
30,000
30,000
Other
-
Total Project Costs
$ 395,000
1 $ -
$ -
$ -
$ -
$ 395,000
136
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.DRN.0003
Project Number:
Project Type: Library Street Drainage Improvement
Description: Construct drainage improvements to direct storm water such that it remains within the
public right -of -way.
Location: Library Street between Main Street and Spring Street.
Funding Source
2014
2014/2015
2015/2016
2016/2017
2017/2018
Total
Design
$ 75,000
$ 75,000
Env. Permit
5,000
5,000
RNV
-
Admin
5,000
5,000
Construction Cost
45,000
45,000
Contingency
5,000
5,000
Other
-
Total Funding
$ 75,000
$ -
$ -
$ -
$ -
$ 75,000
Project Costs
Design
$ 15,000
$ 15,000
Env. Permit
5,000
5,000
RNV
-
Admin
5,000
5,000
Construction Cost
45,000
45,000
Contingency
5,000
5,000
Other
-
Total Project Costs
$ 75,000
$ -
$ -
$ -
$ -
$ 75,000
137
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.DRN.0005
Project Number:
Project Type: Drainage improvement at East Hill Street
Description: Repair roadway slope such that water is conveyed to the storm drain inlet.
Location: East Hill Street at Franklin Avenue
Funding Source
2014
201412015
2015/2016
2016/2017
2017/2018
Total
105 - Misc. Gen. Proj.
$ 198,000
$ 198,000
Env. Permit
-
R/W
-
Admin
7,600
7,600
Construction Cost
164,000
164,000
Contingency
16,400
16,400
Other
-
Total Funding
$ 198,000
$ -
$ -
$ -
$ -
$ 198,000
Project Costs
Design
$ 10,000
$ 10,000
Env. Permit
-
R/W
-
Admin
7,600
7,600
Construction Cost
164,000
164,000
Contingency
16,400
16,400
Other
-
Total Project Costs
$ 198,000
$ -
$ -
$ -
$ -
$ 198,000
138
City of Lake Elsinore
FY 2008/09- 2012/13 Capital Improvement Program
Project Description
(FY 2013/14- 2017/18)
Unfunded
Project ID No.: U.DRN.0006
Project Number:
Project Type: Drainage improvement adjacent to the elementary school on Mill Street near Avenue 6
Description: Repair drainage system in and along Mill Street behind the elementary school such that
water is conveyed to the public right -of -way.
Location: Mill Street near Avenue 6 behind the elementary school.
Funding Source
2014
2014/2015
2015/2016
2016/2017
2017/2018
Total
105 - Misc. Gen. Proj.
$ 605,000
$ 605,000
Env. Permit
5,600
5,600
R/W
20,000
20,000
Admin
18,000
18,000
Construction Cost
465,000
465,000
Contingency
46,400
46,400
Other
-
Total Funding
$ 605,000
$ -
$ -
$ -
$ -
$ 605,000
Project Costs
Design
$ 50,000
$ 50,000
Env. Permit
5,600
5,600
R/W
20,000
20,000
Admin
18,000
18,000
Construction Cost
465,000
465,000
Contingency
46,400
46,400
Other
-
Total Project Costs
$ 605,000
$ -
$ -
$ -
$ -
$ 605,000
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