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Capital Improvement Program
Contents
Summary of Available Funding 2006 to 2011
Funding Source Summary: 2006/2007, '07P08, '08P09, '09P10' '10/11'
Lake and Aquatic Resources Projects: 7
Boat Launch Improvements 8
Lake Destratification System 10
Park and Recreation Capital Projects: 12
Lincoln Street Park (888) 13
Street Maintenance Capital Projects: 15
Curb, Gutter and Sidewalk Repair for Spring Street
16
Annual Curb, Gutter and Sidewalk Repair Program
18
Pavement Management Program
20
Annual Traffic Striping Maintenance
22
Casino Drive Bridge Seismic Retrofit
24
Relocate Power Poles Near Auto Center Drive /Franklin Avenue
26
Railroad Canyon Road Slope Repair
28
Traffic Capital Projects 30
Interchange Enhancement Grand Avenue/Ortega Highway
31
Railroad Canyon Road /1 -15 Project Study
33
1 -15 /Highway 74 Project Study
35
Railroad Canyon Rd /1 -15 Interchange Interim
37
SR- 74/1 -15 Project Report
39
Railroad Canyon Road /1 -15 Interchange (TUMF)
41
SR- 74/1 -15 Interchange (TUMF)
43
General City Capital Projects: 45
Library Books Purchase 46
Storage Area Network Upgrade (SANS)
48
General Plan Update
50
Palm Tree Preservation Program
52
1GB Network Switch Upgrade
54
Click2Gov Server Purchase
56
Document Management System (DMS) Pilot
58
Enterprise Network Printer Replacements
60
IT Room Infrastructure Renovation
62
Community Dialing Information System (IVR)
64
THE /GIS Integration (aka Looking GlassTM)
66
Branding Project
68
Drainage Improvements: 70
Arroyo Del Torro Drainage Improvement 71
Unfunded Proiects: 72
Lake:
Beach Rehabilitation
73
Lake Master Plan
75
Back Basin Repair
77
Back Basin Levee Slope Repair
79
Dredge Inlet Channel
81
Lake Department Headquarters and Maint. Yard
83
Parks:
85
City Park Expansion
86
Outlet Channel Trail — Phase 1
88
Community Swimming Pool
90
Community Center Improvements
92
Lake Point Park Jetty Wall
94
Lake Point Park Playground Equipment Replacement
96
Machado Park Tennis Court Renovation
98
Machado Park Restroom Replacement
100
Lake Point Park Parking Lot Paving
102
Collier Avenue Median Landscaping
104
Swick - Matich Park Improvements
106
City Yard Facility Expansion
108
Streets: 110
Lakeshore Drive Widening & Street Lighting 111
Dexter Avenue Road Repair 113
Camino Del Norte Roadway Connection
Graham Avenue Reconstruction
Ellis Street Reconstruction
Nichols Road Improvements
Reid Street Improvements
Fraser Drive Reconstruction
Gunder Avenue Roadway Construction
Gunnerson Street Roadway Reconstruction
Oakview Way /Beachwood Lane Improvements
Larson Road Overlay
Franklin Street Overlay
Grand Avenue Overlay
Lakeshore Drive Overlay
Traffic:
Main St./Lakeshore Dr. Signal Installation
Terra Cotta Road Closure
Main St. /Graham Avenue Signal Installation
Grand Ave./Macy St. Signal Installation
Grand Ave. /Riverside Dr. Signal Installation
Summerhill Dr. /La Strada Signal Installation
Spring St. /Graham Ave. Signal Installation
Drainage Improvement
Mill Street/Avenue 6 Drainage Improvements
Library Street Drainage Improvement
115
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Five Year Capital Improvement Projects Listing 2006/2007 through 2010/2011
Lake and Aquatic Resource Projects
Project ID No.: I Project No.: I Project Title JEstimate d Total
LKE -0002
1 4237
1 Boat Launch Im rovments 5,214,000
LKE -0004
1 4228
JLake Destratification System 2,145,000
Total Lake and Aquatic Resource Projects 7 359 000
City of Lake Elsinore
2006 -2016 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
Actual to
Date
200642007
20072008
20082009
20092010
20102011
Total
Design
$191,000
$191,000
Misc # 105
CA Dept Boating &
Water
$100,000
$2,900,000
$3,000,000
RNV
Proceeds From
Financing
$1,300,000
$1,300,000
Parks #221
$91,000
$823,000
$914,000
Contingency
$500,000
$500,000
Total Protect Cost
$191,000
$5,023,000
$5,214,000
9
Actual
06/07
07/08
08/09
09/10
10/11
Total
Design
$191,000
$191,000
Env. Permit
$770,000
$770,000
RNV
Admin
$125,000
$125,000
Construction
$3,628,000
$3,628,000
Contingency
$500,000
$500,000
9
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: LKE -0004
Project Number: 4228
Project Type: Lake Destratification System
Description: Construct equipment within the lake that will provide improved circulation of
oxygenated water.
Location: No Speed Zone Area on Lake Elsinore
11
Actual
06/07
07/08
08/09
09110
10/11
Total
Design
$55,000
$55,000
Env. Permit
R/W
Admin
$30,000
$30,000
Construction
661,000
$1,399,000
$2,060,000
Contingency
11
Five Year Capital Improvement Projects Listing 2006/2007 through 2010/2011
Park and Recreation Capital Projects
Project ID JProject No. I Project Title Estimated Total
PRK-00021 I Lincoln Street Park (888) $ 356,000
Total Park and Recreation Capital Projects $ 356 000
12
Project ID No.:
Project Number:
Project Type:
Description:
Location:
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
PRK -0002
Lincoln Street Park (888)
The City, in conjunction with Elsinore Valley Municipal Water District, will
produce plans to develop a park and a water pump station on site.
Lincoln Street Park at Terra Cotta and Lincoln
14
Five Year Capital Improvement Projects Listing 2006/2007 through 2010/2011
Street Maintenance Capital Projects
Project ID I Project No.: I Project Title Estimated Total
STR -0001
4240
Curb Gutter & Sidewalk Repair - Spring Street
500,000
STR- 0002
4024
Annual Curb Gutter and Sidewalk Repair Program
$ 100,000
STR -0004
City Wide Pavement Management P PMP
800,000
STR -0007
4128
Annual Traffic Striping Maintenance
100 000
STR -0008
4165
Casino Dr. Bride Seismic Retrofit
550,000
STR -0011
4257
Power Pole Relocation
400,000
STR -0019
4261
Railroad Canyon Road Slope Repair
465,000
Total Street Maintenance Capital Projects 2 915 000
15
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: STR -0001
Project Number: 4240
Project Type: Curb Gutter and Sidewalk Repair for Spring Street.
Description: Repair and construct curbs, gutters and sidewalks on the South side of
Spring Street at Peck Street.
Location: Spring Street between Graham Avenue and 500 -feet east of Peck Street.
M
Actual
06/07
07/08
08/09
09/10
10/11
Total
Design
$30,000
$30,000
Env. Permit
$5,000
$5,000
R/w
Admin
$5,000
$5,000
$10,000
Construction
$160,000
$250,000
$410,000
Contingency
$45,000
$45,000
M
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a 2,500 5.000 10,000 Feet
CURB, GUTTER AND SIDEWALK REPAIR FOR SPRING STREET
CRY Of Lake Elsinore
PROJECT ID NUMBER: STR -0002
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190 S. Maki st
PROJECT NUMBER: 4024
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City of Lake Elsinore
2006 -2016 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.
19
Actual
08/07
07/08
08109
09/10
10/11
Total
Design
-
Env. Permit
$750
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
R/VN
Admin
$2,500
$3,000
$3,000
$3,000
$3,000
$3,000
$15,000
ConstNCtion
192,559.90
$95,000
$95,000
$95,000
$95,000
$95,000
$480,000
Contingency
19
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0 2.400 4A00 &800 Fee[
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Gly Of Lake Ebkwe
130 S. Main St
Lake Elskp . G 92530
(951) 8743124
vnvwlake elek�"q
PAVEMENT MANAGEMENT PROGRAM
PROJECT 10 NUMBER: STR -0004
PROJECT NUMBER:
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: STR -0004
Project Number:
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
Actual to
Date
2006/2007
2007/2008
20082009
20092010
20102011
Total
Gas Tax #110
$45,000
$45,000
$45,000
$45,000
$45,000
$225,000
Measure A #112
$800,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$4,800,000
RNV
0
0
0
0
0
0
Admin
$20,000
$20,000
$20,000
$20,000
$20,000
$100,000
Construction
$695,000
$895,000
$895,000
$895,000
$895,000
$4,275,000
Contingency
$40,000
$40,000
$40,000
$40,000
$40,000
$200,000
Total Project cost
1 1
$800,0001
$1,000,0001
$1,000,0001
$1,000,0001
$1,000,000
4,800,000
21
Actual
06/07
07/08
08/09
09/10
10/11
Total
Design
$45,000
$45,000
$45,000
$45,000
$45,000
$225,000
Env. Permit
0
0
0
0
0
0
RNV
0
0
0
0
0
0
Admin
$20,000
$20,000
$20,000
$20,000
$20,000
$100,000
Construction
$695,000
$895,000
$895,000
$895,000
$895,000
$4,275,000
Contingency
$40,000
$40,000
$40,000
$40,000
$40,000
$200,000
21
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0 2AW OW 9.600 Feet
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Cky Of Lake Elsl e
190 S. Main SL
Lake Ehkwm CA 92530
(951)074 -3124
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ANNUAL TRAFFIC STRIPING MAINTENANCE
PROJECT ID NUMBER: STR -0007
PROJECT NUMBER: 4128
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City of Lake Elsinore
2006 -2016 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.
Location: Various Locations throughout the City.
Funding Source
Actual to
Date
2006/2007
2007/2008
2008/2009
20092010
20102011
Total
Gas Tax #110
$7,000
$7,000
$7,000
$7,000
$7,000
$7,000
$28,000
Measure A #112
$93,000
$93,000
$93,000
$93,000
$93,000
$93,000
$472,000
RAN
0
0
0
0
0
0
Admin
$5,000
$5,000
$5,000
$5,000
$5,000
$5;000
$25,000
Construction
$84,000
$84,000
$84,000
$84,000
$84,000
- $84,000
$420,000
Contingency
$6,000
$6,000
$6,000'
$6,000
$6,000
$6,000
$30,000
Total Project Cost
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$5001000
23
Actual
06107
07/08 ;
08/09
09/10
10111
Total
Design
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
Env. Permit
0
0
0
0
0
0
RAN
0
0
0
0
0
0
Admin
$5,000
$5,000
$5,000
$5,000
$5,000
$5;000
$25,000
Construction
$84,000
$84,000
$84,000
$84,000
$84,000
- $84,000
$420,000
Contingency
$6,000
$6,000
$6,000'
$6,000
$6,000
$6,000
$30,000
23
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: STR -0008
Project Number: 4165
Project Type: Casino Drive Bridge Seismic Retrofit
Description: Install improvements to the Casino Drive Bridge. This project will require
compliance with Caltrans Local Assistance Procedures. Staff is waiting for
approvals from Caltrans and this project has been carried over from the
previous year.
Location: Casino Drive Over - crossing Northwest of San Jacinto Road.
25
Actual
06107
07108
08109
09110
10111
Total
Design
$50,000
$50,000
Env. Permit
RNV
Admin
$15,000
$15,000
Construction
$440,000
$440,000
Contingency
$45,000
$45,000
25
City of Lake Elsinore
2006 -2011 Capital Improvement Program
Project Description
Project ID No.: STR -0011
Project Number: 4257
Project Type: Power pole relocation
Description: Relocate the power poles near the intersection of Auto Center Drive
and Franklin Avenue.
Location: Intersection of Auto Center Drive and Franklin Avenue
27
Actual
06/07
07/08
08/09
09/10
10111
Total
Design
10,000
10,000
Ern. Permit
19,000
19,000
RNV
Admin
$10,000
6,000
16,000
Construction
$136,000
184,000
320,000
Contingency
35,000
35,000
27
City of Lake Elsinore
2006 -2016 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
29
Actual
06/07
07/08
08/09
09/10
10/11
Total
Design
$5,000
$5,000
Env. Permit
RNV
Admin
$10,000
$10,000
Construction
$420,000
$420,000
Contingency
$30,000
$30,000
29
Five Year Capital Improvement Projects Listing 2006/2007 through 2010/2011
Traffic Capital Projects
Project ID I Project No.: I Project Title FsUrnated Total
TRF -0003
4251
Traffic Signal Installation @ Grand Ave. & Ortega Hwy.
$ 468,000
TRF -0011
4227
Railroad Canyon Rd. & I -15 . Project Study
$ 550,000
TRF -0012
4252
SR- 74/I -15 Interchange Interim Improvements
31070,354
TRF -0013
4244
Railroad Canyon Road /I -15 Interim Interchange Project
2,960,000
TRF -0014
4262
SR- 74/I -15 Project Report
$ 694 232
TRF -0015
I
Railroad Canyon Rd. /I -15 ". (TUM F)
$ 21000 000
TRF -0016
SR- 74 /I- 15Interchange MF)
$ 21000,000
Total Traffic Capital Projects 49 74 586
30
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: TRF -0003
Project Number: 4251
Project Type: Traffic Signal Installation and Intersection Improvements
Description: Construct intersection improvements including a Traffic signal, at the
intersection of Grand Avenue and Ortega Highway. A traffic signal warrant
study has been conducted and met at this location. Intersection
enhancements include additional lanes for turning movements.
Location: Grand Avenue and Ortega Highway.
Funding Source
Actual to
Date
20062007
20072008
20082009
20092010
20102011
Total
Measure A #112
$65,000
$65,000
Traffic Signal #204
$30,000
$73,000
$103,000
TUMF Zone
Funds #105
$300,000
$300,000
Admin
$5,000
$13,000
$18,000
Construction
$330,000
$330,000
Contingency
$30,000
$-3 ,000
Total Protect Cost
$95,000
$373,000
$468,000
32
Actual
06/07
07/08
08109
09/10
10/11
Total
Design
$75,000
$75,000
Permit
$15,000
$15,000
RNV
Admin
$5,000
$13,000
$18,000
Construction
$330,000
$330,000
Contingency
$30,000
$-3 ,000
32
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: TRF -0011
Project Number: 4227
Project Type: Railroad Canyon Road/1 -15 Project Report
Description: Develop a Project Report pursuant to Caltrans Local Assistance
procedures. This report will identify the mitigating project for the I-
15/Railroad Canyon Road interchange improvement project.
Location: Intersection of Railroad Canyon Road and Interstate 15.
34
City of Lake Elsinore
2006 -2016 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.
Fun din Source
Actual to
Date
20062007
20072008
20082009
20092010
20102011
Total
Developer fair share
$90,354
$90.345
Traffic Safe 115)
$150,000
$150,000
Gas Tax (110)
$600,000
$600,000
Measure W (112)
$10,000
$390,000
$400,000
TEA, 105)
$310,000
$310,000
City TIF(205)
$520,000
$520,000
TUMF
$1,000,000
1
$1,000,000
Total Protect Cost
$100,354
$2,970,000
1
$3,070,354
Actual
06/07
07/08
08/09 -
09/10
10/11
Total
Design
$90,354
$90,354
Env. Permit
$15,000
$15,000
RNV
Admin
$10,000
$50,000
$60,000
Construction
$2,725,000
$2,725,000
Contingency
$180,000
$180,000
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: TRF -0013
Project Number: 4244
Project Type: Railroad Canyon Road/1 -15 Interim Interchange Project
Description: Implement interim improvements including widening on all on and
off ramps, widen the freeway under crossing to accommodate
additional lanes and provide additional turning movement lanes on
the local roadway.
Location: Intersection of Railroad Canyon Road and Interstate 15.
Funding Source
Actual to
Date
20082007
20072008
20082009
20092010
20102011
Total
T.I.F. #205
$166,000
$221,000
$387,000
Railroad Cnyn Rd
Benefit Dist. #254
$1,800,000
$500,000
$2,300,000
Dave r Share
163,000
$163,000
Potential TIF
$110,000
$110,000
Total Project Cost
1 $1,966,000
1 $884,000
1
1
1
$2,960,000
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City of Lake Elsinore
2006 -2016 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 I-
15 /State Route -74 interchange improvement project.
Location: Intersection of State Route 74 and Interstate 15.
40
Actual
06/07
07/08
08/09
09/10
10/11
Total
Design
$120,000
$424,232
$544,232
Env. Permit
R/W*
Admin
$150,000
$150,000
Construction
Contingency
40
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: TRF -0015
Project Number:
Project Type: Railroad Canyon Road /1 -15 Interchange (TUMF)
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
Actual to
Date
2006/2007
2007/2008
2008!2009
2009/2010
2010/2011
Total
TUMF #105
$1,000,000
$15,000,000
$5,000,000
$21,000,000
Env. Permit
R/W" '
Admin
$75,000
$25,000
$100,000
Construction
$14,925,000
$4,975,000
$19,900,000
Contingency
Total Project Cost
1 $1,000,000
J$15,000,0001
$5,000,000
1 $21,000,000
42
Actual
06/07
07/08
08/09
09/10
10/11
Total
Design
$1,000,000
$1,000,000
Env. Permit
R/W" '
Admin
$75,000
$25,000
$100,000
Construction
$14,925,000
$4,975,000
$19,900,000
Contingency
42
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: TRF -0016
Project Number: 4262
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.
44
Actual
06/07
07/08
08/09
09/10
10/11
Total
Design
$1,000,000.
Y01 1 1011
IM, 111
Env. Permit
R/W"
$75,000
$25,000
$100,000
Admin
$14,925,000
$4,975,000
$19,900,000
Construction
ConOngency
44
Actual
06/07
07/08
08/09
09/10
10/11
Total
Design
$1,000,000.
$1,000,000
Env. Permit
R/W"
$75,000
$25,000
$100,000
Admin
$14,925,000
$4,975,000
$19,900,000
Construction
ConOngency
44
Five Year Capital Improvement Projects Listing 2006/2007 through 2010/2011
General City Capital Projects
Project ID Project No.:J Project Title Estimated Total
GEN -0001
4209
Library Books and Materials Purchase
80,000
GEN -0002
Storage Area Network Upgrade
50,000
GEN -0003
4253
General Plan Update
825,000
GEN -0004
4250
Palm Tree Preservation Program
100,0 0
GEN -0009
1GB Network Switch Upgrade
15,000
GEN -0010
Click2Gov Server Purchase
$ 10,000
GEN -0011
I Document Management System (DMS) Pilot
25,000
GEN -0012
IlEnterprise Network Printer Replacement
30,000
GEN -0013
IT Room Infrastructure Renovation
30,000
GEN -0014
Community Dialing Information System IVR
40,000
GEN -0015
H.T.E. /GIS Integration aka Looking Glass
40,000
GEN -0016
Branding Project
243,000
Total General City Capital Projectsl $ IA88,000
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: GEN -0001
Project Number: 4209
Project Type: Annual Library Books and Materials Purchase
Description: Provide for the purchase of additional library books and materials
on an annual basis.
Location: City Library — Lindsay Street and Graham Avenue.
47
Actual
06/07
07/08
08109
09110
10/11
Total
Design
1111111111111FMIM"
NONE='
Env. Permit
R/W
Admin
Capital Outlay
$80,000
$60,000
$40,000
$40,000
$40,000
$200,000
Contingency
47
Actual
06/07
07/08
08109
09110
10/11
Total
Design
Env. Permit
R/W
Admin
Capital Outlay
$80,000
$60,000
$40,000
$40,000
$40,000
$200,000
Contingency
47
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: GEN - 0002
Project Number:
Project Type: Storage Area Network Upgrade (SANS)
Description: The increasing volume of GIS and related data requires increased
network system storage and secure file management. This
"mission critical" project would integrate a SANS solution with the
City's existing servers and network to provide needed data storage
and future capacity. For example, due to its size, the City s digital
aerial data acquisition (expected in September 2006) can only be
used and run with the addition of this system.
An organizational preparedness initiative per the IT strategic plan.
Location: City Hall.
49
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City of Lake Elsinore
2006 -2016 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.
51
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City of Lake Elsinore
2006 -2016 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.
53
Actual
06/07
07/08
0809
09/10
10/11
Total
Design
Env. Permit
R/W
Admin
$500
$500
$500
$500
$500
$2,500
Transplant
$19,500
$19,500
1191500
$19,500
$19,500
$97,500
Contingency
53
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PROJECT AREA
City Of lake EbkWe
130 S. Main SL
lake f3skme, CA 92530
(951)674.3124
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PROJECT AREA
CITY
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1GB NETWORK SWITCH UPGRADE
PROJECT ID NUMBER GEN -0009
PROJECT NUMBER:
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: GEN - 0009
Project Number:
Project Type: 1 GB Network Switch Upgrade
Description: To increase network bandwidth, this project replaces and upgrades
five (5) 24 port network switches from 10/100 Mb to Gigabit speed,
in addition to replacing NIC cards with gigabit network interface
cards in all networked City PCs. An organizational readiness
initiative per the IT strategic plan.
Proposed installation date: FY 2006 -07
Location: City Hall
55
PROJECT AREA
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CUCK2GOV SERVER PURCHASE
CRY Of Laka 8*�
PROJECTIDNUMBER: GEN -0010
PROJECT NUMBER.
130 S. Main St
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Lake Elsa . CA 92530
(951)070 -3124
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: GEN - 0010
Project Number:
Project Type: Click2Gov Server Purchase
Description: Web - based, automated customer service interface for building
permits & inspection, occupational license research and renewal,
HR job applications tracking and GIS. Includes Click2Gov Web
browser -based software and licensing from Sungard -HTE, Inc;
dedicated PC -based Web - server. An e- govemment initiative per
the IT strategic plan.
Location: City Hall
57
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PROJECT AREA
City Of Lake EWnore
130 S. Main SL
Lake EWnm, CA 92530
. (951)974-3124
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PROJECT AREA
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DOCUMENT MANAGEMENT SYSTEM (DMS) PILOT
PROJECT M NUMBER: GEN -0011
PROJECT NUMBER:
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: GEN - 0011
Project Number:
Project Type: Document Management System (DMS) Pilot
Description: An electronic document management system pilot project for
enterprise level evaluation. Was proposed for City Clerk's office
per IT strategic plan. LaserFiche (or comparable best practices
DMS system) includes dedicated scanner, network system storage
solution, enterprise software and licensing, plus training. An
Organizational Effectiveness and Business Process initiative per
the IT strategic plan. Also an, e- government initiative.
Location: City Hall
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PROJECT AREA
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130 S. Main SL
Lake Ebbwe, CA 92530
(951)674 -3124
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PROJECT AREA
0 50 100
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ENTERPRISE NETWORK PRINTER REPLACEMENTS
PROJECT ID NUMBER. GEN-0012
PROJECT NUMBER.
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City of Lake Elsinore
2006 -2011 Capital Improvement Program
Project Description
Project ID No.: GEN - 0012
Project Number:
Project Type: Enterprise Network Printer Replacements
Description: Replaces IBM 6252 impact line printer and IBM 4224 impact
printer; adds laser check- writing printer with enhanced security
features and proprietary software (to interface with Sungard -HTE,
Inc. system). Includes equipment lease of additional Canon
ImageRunner or comparable network printers for Engineering,
IT /GIS Dept.; features fax, scanning, color and network printing
options combined. An organizational readiness initiative per the IT
strategic plan.
Location: City Hall (Finance, Engineering, IT /GIS Dept.)
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City Of Lake Elsinore
130 S. Main 3t
Lake Elsinore. CA 92530
(951) 8743124
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PROJECT AREA
0 50 100
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IT ROOM INFRASTRUCTURE RENOVATION
PROJECT ID NUMBER: GEN
-0013
PROJECTNUMBER•
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: GEN - 0013
Project Number:
Project Type: IT Room Infrastructure Renovation
IF
Description: A retrofit of the existing IT room for security, environmental and
space utilization improvements. Proposed project will add digital
security lock and keypad to the single entryway (tied to the City s
alarm system), replacement floor - mounted rack system, retrofit kits
and cable management for racking network servers and new UPS
(battery back up) equipment; additional power conditioning, air
conditioning, and IT cabinet and furniture replacements. An
organizational readiness initiative per the IT strategic plan.
Location: City Hall
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PROJECT AREA
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130 S. Main SL
Lake EbbwM CA 92530
(951) 9743124
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COMMUNITY DIALING INFORMATION SYSTEM (IVR)
PROJECT ID NUMBER. GEN-0014
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: GEN - 0014
Project Number:
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.
'Grant funding may be available for all or match amounts.
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'Grant funding may be available for all or match amounts.
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: GEN - 0015
Project Number:
Project Type: HTE/GIS Integration (aka Looking GlassTm)
Description: The City's enterprise database system is capable of GIS integration
using a third party software solution developed in partnership with
ESRI and Sungard -HTE, Inc. called Looking GlassTM. This project
includes licensing this product and purchasing a dedicated PC-
based server to facilitate public access to large GIS data files via
any Web browser, or through secure, internal access via the City
Intranet. Having an integrated GIS tool will enable any HTE module
using City land parcel data to access powerful GIS resources to
create visual displays, customized maps and reports, and
enhanced GIS analysis and modeling tools (e.g., Code
Enforcement case plotting, Weed Abatement activity mapping,
housing construction activity, Building & Safety and permit activity,
CFDs and RDA project area mapping, etc.)
An e- govemment initiative per the IT strategic plan.
Location: City Hall.
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: GEN - 0016
Project Number:
Project Type: Branding Project
Description: This project implements the new City logo and slogan brand with
the installation of streetlight banners, retrofit street signs along
major corridors, traffic signal signage, building and park signage
and monument signage. One time costs for branding City vehicles
and vessels, uniforms and other replacement costs are included.
Location: Citywide.
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Five Year Capital Improvement Projects Listing 2006/2007 through 2010 /2011
Drainage Projects
Pro'ect ID No.: Pro'ect No.: Proiect Tide Estimated Total
DPN -0002 I lArrovo Del Torro Drainage Improvement 65,000
Total Lake and Aquatic Resource Projects 65 000
70
City of Lake Elsinore
2006 -2011 Capital Improvement Program
Project Description
Project ID No.: DRN - 0002
Project Number:
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
Projet.
Location: From 1 -15 behind the cemetery to Collier Avenue extending to the
outflow channel.
71
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Ten Year Capital Improvement Projects Listing 2006/2007 through 2015/2016
UNFUNDED Lake and Aquatic Resource Projects
Project ID No.: JProject No.: Project Title listimatWTotal
U.LKE -0001
lElm Grove Beach Rehabilitation
11560,000
U.LKE -0002
Update Lake Elsinore Lake Master Plan
150,000
U.LKE -0003
Re it Back Basin Wetlands Earthen Berms
70,000
U.LKE -0004
Slave Re it on the Levee
41,000
U.LKE -0005
Dredge Inlet Channel
4,375,000
U.LKE -0006
Lake Departrnent Headquarters & Maintenance Yard
150,000
Total Lake and Aquatic Resource Projects 6 346 000
72.
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.LKE - 0001
Project Number:
Project Type: Beach Rehabilitation
Description: Rehabilitate Elm Grove Beach including parking, street, storm
drain, landscape and park- amenities.
Location: Elm Grove Beach.
Funding Source
Actual to
Date
20112012
20122013
2013/2014
20142015
20152016
Total
Interim
Improvement
Project
$60,000
$150,000
$60,000
Ultimate De2n
$150,000
$150,000
Ultimate Const.
$1,350,000
$1,350,000
Admin
$1,500
$25,000
$26,500
Construction Cost
$48,500
$1,000,000
$1,048,500
Contingency
$5,000
$175,000
$180,000
1
Total Project Cost
1
1 $60,000
$1,500,000 1
1
$1,560,000
74
Actual
11112
12/13
13/14
14/15
15116
Total
Design
$5,000
$150,000
$155,000
Env. Permit
$150,000
$150,000
RNV
Admin
$1,500
$25,000
$26,500
Construction Cost
$48,500
$1,000,000
$1,048,500
Contingency
$5,000
$175,000
$180,000
74
City of Lake Elsinore
20063-2016 Capital improvement Program
Project Description
Project ID No.: U.LKE - 0002
Project Number:
Project Type: Master Plan Update
Description: Update Lake Elsinore Master Plan.
Location: Lake Wide.
Funding Source
Actual to
Date
201112012
20122013
2013/2014
201412015
20152016
Total
$150,000
$150,000
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Total project Cost
$150,000
$150 ,000
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.LKE - 0003
Project Number:
Project Type: Back Basin Repair
Description: Repair Back Basin Wetlands Earthen Berms.
Location: Back basin
78
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.LKE - 0004
Project Number:
Project Type: Slope Repair on the Levee
Description: Repair back basin levee slope.
Location: Back basin levee
Actual
11112
12113
13114
1 14/15
1 15/16
Total
Design
$1,000
$1,000
Env. Permit
$5,000
$5,000
RNV
Adman
$2,000
$27000
Construction Cost
$30,000
$30,000
Contingency
1
$3,000
$3000
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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
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City of lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.LKE -0006
Project Number:
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.
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Ten Year Capital Improvement Project Listing 2006/2007 through 2015/2016
UNFUNDED Park and Recreation Capital Projects
Project ID No.: Ifroject Tithe Estimated Total
U.PRK -0001
Park nsion
955 000
UAM -000
Outlet Channel Trail Phase I
550 000
U.PRK -0003
Communi Swimmi Pool
1,300,000
U.PRK -0004
Community Center Improyeffients
IOAM
U.PRK -0005
Strengdm take Point Park JetLy Wall
50,000
U.PRK-0006
Lake point Park Playground Equipment Re lacement
200,000
U-PRK-OW71
Renovate Tennis Courts at Machado Park
81000
Machado Pak Restroom R ent
500 000
Lake 'nt Park Prki lot Pavi
255000
Collier Avenue Median Lam '
355 000
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General Park Im veMentS @ SWkk_Match Park
1000 000Employee
Fad' Expansion
100,0001
Total Park and Recreation Capital Projects 5 283 000
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.PRK - 0001
Project Number:
Project Type: City Park Expansion
Description: Expand City Park.
Location: Library Street and Main Street
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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.
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.PRK - 0003
Project Number:
Project Type: Community Swimming Pool
Description: Construct Community Swimming Pool.
Location: Undetermined location within City Limits
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
r Project ID No.: U.PRK - 0004
Project Number:
Project Type: Community Center Improvements
Description: Existing exterior doors have deteriorated due to age and weather,
this project will install new exterior doors.
Location: Community Center
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City of lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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 -
rap needs to be grouted into' place for stability.
Location: Along inflow channel adjacent to Lakepoint Park.
95
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.:, U.PRK - 0006
Project Number.
Project Type: Lakepoint Park Playground Equipment Replacement
Description: The existing playground equipment is old and needs to be replaced
with new equipment.
Location: Lakepoint Park.
97
Actual
11/12
12/13
13/14
14/15
15/16
Total
Design
$25,000
$25,000
Em. Permit
$5,000
$5,000
RNV
Admin
$5,000
$5.000
Construction Cost
$155,000
$155,000
Contingency
$10,000
$10,000
97
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.PRK - 0007
Project Number:
Project Type: Renovate Tennis Courts at Machado Park
Description: Resurface and re -strip the tennis courts at Machado Park.
Location: Machado Park.
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PROJECT AREA
Lake Elsinore
PROJECT AREA
city Of Lake Elsk
130 S. Wain St
lake E191nm. CA 92530
(951)8743124
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MACHADO PARK RESTROOM REPLACEMENT•
PROJECT 10 NUMBER. U.PRK -0008
PROJECT NUMBER:
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.PRK - 0008
Project Number:
Project Type: Machado Park Restroom Replacement
Description: Construct new restroom facility to replace the old restroom building.
Location: Machado Park.
101
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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.
103
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.PRK - 0010
Project Number:
Project Type: Collier Avenue Median Landscaping
Description: Install landscaping and irrigation in the medians along Collier
Avenue.
Location: Collier Avenue between Nichols Road and Riverside Drive.
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105
Actual
11/12
12/13
13/14
14/15
15/16
Total
Design
Env. Permit
$25,000
$5,000
171
RAN
Admin
Construction Gust
$13,000
$285,000
$13,000
$285,000
Contingency
$27,000 1
$27,000
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Actual
11/12
12/13
13/14
14/15
15/16
Total
Design
Env. Permit
$25,000
$5,000
$25,000
$5,
RAN
Admin
Construction Gust
$13,000
$285,000
$13,000
$285,000
Contingency
$27,000 1
$27,000
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.PRK - 0011
Project Number:
Project Type: General Park Improvements
Description: General Improvements at Swick - Matich Park
Location: Swick - Matich at Limited Avenue and Poe Street.
107
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.PRK - 0012
Project Number:
Project Type: Employee Facility Expansion
Description: Expand the existing, inadequate facility for field employees.
Location: City Yard Building on Langstaff.
109
Actual
11112
12/13
13/14
14/15
15/16
Total
Des n
$7,000
111
Env. Permit
RNV
Adran
$3,000
$3,000
Construcw i cost
$65,000
$85,000
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$51000
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Actual
11112
12/13
13/14
14/15
15/16
Total
Des n
$7,000
$7,000
Env. Permit
RNV
Adran
$3,000
$3,000
Construcw i cost
$65,000
$85,000
Contingency
$5,000
$51000
109
Ten Year Capital Improvement Projects Listing 2006/2007 through 2015/2016
UNFUNDED Street Maintenance Capital Projects
Project ID No.: I Project Tide I Estimated Total
U.STR -0001
Lakeshore Drive Widening and Street Lighting
4,218,000
U.STR4M2
Dexter Avenue Road Repair
490,000
U.STR -0003
Camino Del Norte Street Connection
5,230,000
U.STR -0004
Graham Avenue Reconstruction
310,000
U.STR4005
Ellis Street Reconstruction
$ 205,000
U.STR-0006
Nichols Road Improvements
$ 1,200,000
U.STR -0007
Reid Street Improvements
634,000
U.STR -0008
Fraser Drive Roadway Reconstruction
285 000
U.STR-0009
Gunder Avenue Roadway Construction
634,000
U.STR -0010
Gunnerson Street Roadway Reconstruction
1,385,000
U.STR -0011
Oakv�ew Wa /Beechwood Lane Street Repair and Drainage Imp.
374,000
U.STR -0012
Larson Road Overlay
289,500
U.STR -0013
Franklin Street Overlay
925 000
U.STR -0014
Grand Avenue Overlay
1,125,000
U.STR-0015
ILakeshore Drive Overlay
1,485,000
Total Street Maintenance Capital Projects 18 789 500
110
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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.
112
Actual
11/12
12113
13/14
14/15
15/16
Total
Design
$128,000
$128,000
Env. Permit
$300,000
$300,000
R1W
$2,000,000
$2,000,000
Admin
$30,000
$30,000
Construction Cost
$1,600,000
$1,600,000
Contingency
$160,000
$160,000
112
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.STR - 0002
Project Number.
Project Type: Dexter Avenue Road Repair
Description: Reconstruct the Dexter Avenue Roadway between 2nd Street and
3'd Street including drainage improvements and some minor vertical
realignment.
Location: Dexter Avenue — 2nd Street to 3'd Street
114
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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 - Main Street to Franklin Street.
Funding Source.
Actual to
Date
2011/2012
20122013
20132014
20142015
2015/2016
Total
Camino Del Norte
TIF Suppliment
$2,980,000
$2,250,000
$5,230,000
Env. Permit
$300,000
$300,000
RNII
$2,000,000
$2,000,000 -
Admin
$200,000
.$200,000
Construction Cost
$2,250,000
$2,250,000
Contingency
$200,000
$200,000
Total Project Cost
$ -
$2,980,000
$2,250,000 1
5,230,000
116
Actual
11/12
12113
13/14
14115
15/16
Total
Design
$280,000
$280,000
Env. Permit
$300,000
$300,000
RNII
$2,000,000
$2,000,000 -
Admin
$200,000
.$200,000
Construction Cost
$2,250,000
$2,250,000
Contingency
$200,000
$200,000
116
City of lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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 — Main Street to Chestnut Street
118
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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 — Heald Avenue to Flint Street
120
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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 12 -foot lanes and a 5-
foot graded shoulder on each side.
Location: Nichols Road —1 -15 to El Toro Road
122
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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 — Strickland Avenue to Dempsey Avenue
124
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description'
Project ID No.: U.STR - 0008
Project Number:
Project Type: Fraser Drive Roadway Reconstruction
Description: Reconstruct the Fraser Avenue Roadway between Walnut Drive
and Lakeshore Drive including Curb and Gutter.
Location: Fraser Drive — Walnut Drive to Lakeshore Drive
126
PROJECT AREA
Lake Elsinore
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GUNDER AVENUE ROADWAY CONSTRUCTION
PROJECT ID NUMBER U.SM -0009
City Of Lake EWn
PROJECT NUMBER
130 S. MaN St
Lake 0*we. CA 92530
(951)8743124
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.STR - OOOg
Project Number:
Project Type: Gunder Avenue Roadway Construction
Description: Construct a new 26 -foot wide asphalt roadway and 5 -foot graded
shoulder on each side.
Location: Gunder Avenue — Ingall Circle to Pike Street
128
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.STR - 0010
Project Number:
Project Type: Gunnerson Street Roadway Reconstruction
Description: Reconstruct Gunnerson Street including minor drainage
improvements.
Location: Gunnerson Avenue — Lakeshore Drive to Riverside Drive
Design
AcMal
11/12
$$55
$$35 000
12113
$1,120,000
3/1
14
14/15 15/16
Total
$115,000
$5,000
$35.000
Env. Pemdt
RNy
Admin
Construction Cost
Contingency
$110,000
$1,120,000
$110,000
130
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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
132
Project ID No.:
Project Number.
Project Type:
Description:
Location:
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
U.STR - 0012
Larson Road Overlay
Replace existing pavement and provide new asphalt pavement and
drainage improvements.
Larson Road — Machado Street a distance approximately 1,100 -ft
east of Machado Street.
134
City of Lake Elsinore
2006 -2016 Capital improvement Program
Project Description
Project ID No.: U.STR - 0013
Project Number:
Project Type: Franklin Street Overlay
Description: Replace existing pavement and provide new asphalt pavement and
drainage improvements.
Location: Franklin Street — Main Street to Avenue-6
136
I
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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 — Machado Street to Riverside Drive
138
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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 — Machado Street to Riverside Drive
Funding Source
Actual to
Date
20112012
2012/2013
20132014
20142015
20152016
Total
Design
$160,000
$1,320,000
$1,480,000
Env. Permit
$5,000
$5,000
RAN
Admin
$70,000
$70,000
Construction Cost
$1,200,000
$1,200,000
Contingency
$120,000
$120,000
otal Project Cost
$160,000
$1,320,000
$1,480,000
140
Actual
11/12
12/13
13/14
14115
15/16
Total
Design
$85,000
$85,000
Env. Permit
$5,000
$5,000
RAN
Admin
$70,000
$70,000
Construction Cost
$1,200,000
$1,200,000
Contingency
$120,000
$120,000
140
Ten Year Capital Improvement Projects Listing 2006/2007 through 2015/2016
UNFUNDED Traffic Capital Projects
Project ID No.: 113rojectTiftle JEstimated Total
U.TRF -0001
Traffic Signal Installation @ Main St & Lakeshore Dr
210,000
U.TRF -0002
Terra Cotta Road Street Closure
80,000
U.TRF -0003
Traffic Signal Installation @ Main St & Graham Ave
225,000
U.TRF -0004
Traffic Signal Installation @ Grand Ave & Macy St
$ 240,000
U,TRF -0005
Traffic Signal Installation @ Grand Ave & Riverside Dr
$ 250,000
U,TRF -0006
Traffic Signal Installation @ Summerhill Dr & La Strada
240,000
U.TRF -0007
ITraffic Signal Installation @ Spring St & Graham Ave
225,000
Total Traffic Capital Projects 1 70 000
141
0
PROJECT AREA
Lake ELsinore
PROJECT AREA
l /Il�'il i l A�„a3&
r-r-c- r- t- �� --r•� _ Lakepoint
0 125 250 500 Feet - Park Tzdd
TRAFFIC SIGNAL INSTALLATION
`
CRY aLSMEWkia7e
PROJECT 10 NUMBER. U.TRF -Ml
PROJECT NUMBER:s+�«•ca
130 S. Main s7.
Lake Ekdmre. CA 92590
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(851)6713124
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.TRF - 0001
Project Number:
Project Type: Traffic Signal Installation
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
Actual to
Date
201112012
20122013
2013/2014
20142015
20152016
Total
Design
$210,000
$210,000
Env. Permit
$5,000
$5,000
RAN
Admin
$5,000
$5,000
Construction Cost
$170,000
$170,000
Contingency
$20;000
$20,000
Total Project Cost
-
$210,000
-
$210,000
G
143
Actual
11/12
12/13
13/14
14/15
15116
Total
Design
$10 000
$10,000
Env. Permit
$5,000
$5,000
RAN
Admin
$5,000
$5,000
Construction Cost
$170,000
$170,000
Contingency
$20;000
$20,000
G
143
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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
145
• i ri e •
111
• i • -
111
-
®
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145
PROJECT AREA
100
,Z7
TRAFFIC SIGNAL INSTALLATION
PROJECT ID NUMBER. U.TRF -0003
n n.msx
cty IX Lake 8*6
PROJECT NUMBER:
130 S. kwln SL
A-4= es
take Bsbm G82530
�m.ala.cwgar
(951) 6743124
�w�.apusaesrua.. ar
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City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.TRF - 0003
Project Number:
Project Type: Traffic Signal Installation
Description: Install Traffic Signal at Main Street and Graham Avenue
Location: Intersection of Main Street and Graham Avenue
147
Actual
11/12
12/13
13/14
14/15
15/16
Total
Design
$25,000
$25,000,
Env. Permit
$5,000
$5,000
RNV
Admin
$5,00(y--
$5,000
Construction Cost.
$170,000
$170,000
Contingency
$20,000
$20,000
147
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.TRF - 0004
Project Number:
Project Type: Traffic Signal Installation
Description: Install Traffic Signal at Grand Avenue and Macy Street
Location: Intersection of Grand Avenue and Macy Street
149
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.TRF - 0005
Project Number:
Project Type: Traffic Signal Installation
Description: Install Traffic Signal at Grand Avenue and Riverside Drive
Location: Intersection of Grand Avenue and Riverside Drive
Funding Source
Actual to
Date
2011/2012
201212013
20132014
20142015
2015/2016
Total
Design
$250,000
$250.000
Env. Permit
$5,000
$5,000
RAV
Admin
$5,000
$5,000
Construction Cost
$200,000
$200,000
Contingency
$20,000
$20,000
Total Project Cost
1
$250,000
$250,000
151
Actual
11/12
12113
13/14
14/15
15116
Total
Design
$20,000
$20,000
Env. Permit
$5,000
$5,000
RAV
Admin
$5,000
$5,000
Construction Cost
$200,000
$200,000
Contingency
$20,000
$20,000
151
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.TRF - 0006
Project Number:
Project Type: Traffic Signal Installation
Description: Install Traffic Signal at Summerhill Drive and La Strada
Location: Intersection of Summerhill Drive and La Strada
Funding Source
Actual to
Date
20112012
20122013
2013/2014
20142015
20152016
Total
esign
$240,000
$240,000
Env. Permit
$5,000
$5,000
RNV
Admin
$5,000
$5,000
Construction Cost
$185,000
$185,000
Contingency
$20,000
$20,000
Total Project Cost
1
1 $240,000
1
E240,000
Actual
1.1112
12/13
13114
14/15
15/16
Total
esign
$25,000
$25,000
Env. Permit
$5,000
$5,000
RNV
Admin
$5,000
$5,000
Construction Cost
$185,000
$185,000
Contingency
$20,000
$20,000
Ib
s
Fr
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
Project ID No.: U.TRF - 0007
Project Number:
Project Type: Traffic Signal Installation
Description: Install Traffic Signal at Spring Street and Graham Avenue
Location: Intersection of Spring Street and Graham Avenue
155
Actual
1 1
1 1
1 1
1 1
J 1
Total
Design
$25,000
$25,000
Env. Permit
$5,000
$5
RNV
Admin
$51000
$5,000
Construction Cost
$170,000
'$170,000
Contingency
$20,000
$20,000
155
Actual
11/12
12/13
13114
14/15
15116
Total
Design
$25,000
$25,000
Env. Permit
$5,000
$5
RNV
Admin
$51000
$5,000
Construction Cost
$170,000
'$170,000
Contingency
$20,000
$20,000
155
Ten Year Capital Improvement Projects Listing 2006/2007 through 2015/2016
UNFUNDED Drainage Projects
Pro' ID No.: Pro ect No.: Project Title I Estimated Total
U.DRN -0002
JMHI Street/Avenue 6 Storm Drain Improvements
395,000
U.DRN -0003
Ubrary Street Drainage Improvements
75 000
Total Lake and Aquatic Resource Projects 470 000
156
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
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
Adual to
Date
20112012
20122013
20132014
20142015
20152016
Total
5395,000
$395,000
Total Project Cost I
$395,000
$395,000
158
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Project ID No.:
Project Number:
Project Type:
Description:
Location:
City of Lake Elsinore
2006 -2016 Capital Improvement Program
Project Description
U.DRN - 0003
Library Street Drainage Improvement
Construct drainage improvements to direct storm water such that it
remains within the public right -of -way.
Library Street between Main Street and Spring Street.
`DII]
Actual
06/07
07/08
08/09
09/10
10/11
Total
Design
$151000
$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
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CITY OF LAKE ELSINORE
Lake Elsinore Public Financing Authority
Tax Allocation Revenue Bonds I Loans to the RDA
Sum of All Bonds
914
913 1
923
933
Cal.
Year
Principal
Interest
Total Debt
Service
Mowing Set.
Aside Fund
Rancho)
La una I
Rancho
Laguna II
Rancho
Laguna III
Total
1993
1993
1994
1994
1995
1
1995
1996
I
1996
366 ,987.50
366,987.50
366,987.50
1997
366,987.50
733,975.00
366,987.50
366,987.50
1997
366,987.50
366,987.50
366,987.50
1998
366,987.50
733,975.00
366,987.50
366,987.50
1998
366,987.50
306,987.50
366,987.50
1999
366,987.50
733,975.00
366,987.50
366,967.50
1999
235,000.00
1,440,966.88
601,987.50
577,197.62
496,781.76
1,075,960.88
2000
1,665,464.33
3,341,431.21
1 481,157.98
572,6W.231
561,490.43
50,215.69
1,665,464.33
2000
695,000.00
1,771,783.75
759,524.55
819,635.81
823,518.24
64,105.15
2,466,783.75
2001
1,735,746.25
4,202,530.00
507,787.05
588,498.31
575,355.74
64,105.15
1,735,746.25
2001
735,000.00
1,753,346.25
762,787.05
827,748.31
833,705.74
64,105.15
2,488,346.25
2002
1,733,827.50
4, 222, 173.75
500, 774.55
582,517.06
586,430.74
64,105.15
1,733,827.50
2002
930,000.00
1,733,827.50
834, 574.55
880,317.011
860,830.74
88,105.15
2,663,827.50
2003
1,705,808.75
4,369,636.25
490,219.05
574,064.06
578,560.49
62,965.15
1,705,808.75
2003
980,000.00
1,705,808.75
843,319.05
885,664.66
868,360.49
88,465.15
2,685,808.75
2004
1,682,253.75
4,368,062.50
485,079.30
665,203.06
570,217.49
61,753.90
1,682,253.75
2004
990,000.00
1,682,253.75
820,029.30
869,203.06
902,417.49
80,603.90
2,672,253.75
2005
1,654,782.50
4,327,036.25
475,453.48
557,356.66
560,850.04
61,122.42
1,654,782.50
2005
1 1,040,000.00
1 1,654,782.50
826,953.48
878,106.56
911,100.04
80,622.42
2,694,782.50
2008
1,625,917.50
4 ,320,700.00
465,355.73
549,132.81
560,959.79
60,469.17
1,625,917.50
2008
1,105,000.00
1,625,917.50
639,955.73
886,382.81
923,309:79
81,269.17
2,730,917.50
2007
1,595,226.25
4,328,143.75
454,594.13
- 540,429.56
540,430.19
59,772.37
1,595,226.25
2007
1,165,000.00
1,595,226.25
848,644.13
894,429.66
934,430.19
82,522.37
2,760,226.25
2008
1.562,806.25
4,323,032.50
443,256.75
531,282.06
529,257.19
59,010.25
1,562,806.25
2008
1,225,00000
1,562,806.25
860,606.75
903,782.06
W,357.19
83,060.25
2,787,806.25
2009
1,528,741.25
4,316,647.50
431,255.53
521,655.06
517,626.09
58,204.57
1,528,741.25
2009
1,295,000.00
1,533,963.75
876,928.03
912,655.06
955,826.09
83,554.57
2,828,963.75
2010
-
1,497,701.25
4,326,665.00
423,622.95
511,548.56
505,174.39
57,355.35
1,497,701.25
2010
1,370,000.00
1,497,701.25
1 888,722.95
971,548.66
1 922,774.39
84,655.35
2,867,701.25
2017
1,459,696.25
4,327,397.50
410,042.10
499,378.06
493,835.29
.56,440.80
1,459,696.25
2011
1,450,000.00
1,459,696.25
904,792.10
984,378.06
934,83529
- 85,690.80
2,909,696.25
2012
.1,419,446.25
4,329,142.50
395,592.98
486,540.56
481,851.79
55,460.92
1,419,448.25
2012
1,530,000.00
1,419,446.25
919,992.98
996,540.56
946,251.79
86,660.92
2,949,446.25
2013
1,376,951.25
4,326,397.50
380,275.58
473,036.06
469,223.89
64,415.72
1,376,951.25
2013
1,610,000.00
1,376,95125
934,325.58
1,008,036.06
957,023.89
87,665.721
2,986,951.25
2014
1,332,211.25
4,319,162.50
364,089.90
458,864.56
455,951.59
53,305.20
1,332,211.25
2014
1,700,000.00
1,332,211.25
949,339.90
1,022,614.56
971.201.59
89,055.20
3,032,211.25
2015
1,284,930.00
4,317,141.25
346,984.03
443,921.75
441,916.65
52,107.57
1,284,930.00
2015
1,800,000.00
1,284,930.00
966,884.03
1,040,921.75
987,316.65
89,807.57
3,084,930.00
2018
1,233,160.00
4,318,090.00
1 328,867.38
427,156.25
426,291.75
50,844.62
1,233,160.00
2016
1,900,000.00
1,233,160.00
984,967.38
1,055,656.25
1,001,391.75
91,144.62
3,133,160.00
2017
1,178,490.00
4,311,650.00
309,680.03
409,500.50
409,806.90
49,494.57
1,178,490.00
2017
2,005,000.00
1,178,490.00
1,001,988.03
1,072,250.50
1,016,856.9D
92,394.57
3,183,490.00
ZO18
1,120,782.50
4,304,272.50
289,445.98
390,878.68
392,400.22
48,057.42
1,120,782.50
2018
2,130,000.00
1,120,782.50
1,024,495.98
1,094,378.88
1,037.700.22
94,207.42
3,250,782.50
2019
1,059,452.50
4,310,235.00
267,946.80
371,106.63
373,887.67
46,511.40
1,059,452.50
2019
2,245,000.00
1,059,452.50
1,044,196.80
1,111,606.63
1,053,387.67
95,261.40
3,304,452.50
2020
994,805.00
4,299,257.50
245,242.43
350, 292.88
354.391.42
44,878.27
994,805.00
2020
2,375,000.00
994,805.00
1,069,242.43
1,131,542.88
1,072141.42
96,878.27
3,369,805.00
2021
926,392.50
4,296,197.50
221,138.43
328,328.50
333,789.30
43,138.27
926,392.50
2021
2,515,000.00
926,392.50
1 1,094,438.43
1,154,078.50
1,093,839.30
99,036.27
3,441,392.50
2022
853,910.00
4,295,302.50
195,582.88
305,104.38
311,959.12
41,263.62
853,910.00
2022
2,660,000.00
853,910.00
1,118,182.88
1,178,104.38
1,116,659.12
101,063.62
3,513,910.00
2023
777,220.00
4,291,130.00
168,575.78
280,544.88
288,839.02
39,260.32
777,220.00
2023
2,820,00000
777,220.00
1,150,475.78
1,203,544.88
1,140,239.02
102,960.32
3,597,220.00
2024
695,900.00
4,293,120.00
139,832.13
254,574.38
264,367.12
37,126.37
695,900.00
2024
2,975,000.00
695,900.00
1,176,032.13
1,227,574.38
1,162,567.12
104,728.37
3,870,900.00
2025
610,092.50
4,280,992.50
1D9, 494.43
227,192.88
238,543.42
34,881.77
810,092.50
2025
3,145,000.00
610,09250
1,206,544.43
1,253,942.88
1,187,593.42
107,011.77
3,755,092.50
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914
913 1
923.
933
Cal.
Year
Principal
Interest
Total Debt
Service
Housing Set -
Aside Fund
i
Rancho
La una 1
Rancho
La una Il
Rancho
Lagunaill
Total
2026
519,350.00
4,274,442.50
77,368.25
198,291.25
211,245.75
32,444.75
519,350.00
2026
2,355,000.00
519,350.00
261,818.25
1,285,291.25
1,217,445.75
109,794.75
2,874,350.00
2027
451,017.50
3,325,367.50
71,189.18
167,684.75
182,290.05
29,853.52
451,01250
2027
2,490,000.00
451,017.50
-
268,039.18
1,314,934.75
1;245,640.05
112,403.52
2,941,017.50
2028
378,732.50
3,319,750.00
64,594.70
135,373.38
151,676.32
— 27,088.10
378,73250
2028
00
2,630,0.00
378,732.50
273,844.70
1,345,623.38
1,274,426.32
114,838.10
3,008,732.50
2029
302,357.50
3,311,090.00
57,584.83
101,281.50
119,342.70
- 24,148.47
302,357.50
2029
2,785,000.00
302,357.50
280,784.83
1;381,031.50
1,307,792.70
117,748.47
3,087,357.50
2030
221,450.00
3,308,807.50
50,107.63
65,224.38
85,105.12
21,012.87
221,450.00
2030
2,945,000.00
221,450.00
288,807.63
1,415,474.38
1,341;055.12
121,112.87
3,166,450.00
2031
-
135,842.50
3,302,292.50
42,111.18
27,168.50
48,903.30
17,659.52
135,842.50
2031
1,265,000.00
135,842.50
434,261.18
280,168.50
504,303.30
182,109.52
1,400,842.50
2032
93,465.00
1,494,307.50
28,974.15
18,693.00
- 33,647.40
12,150.45
93,465.00
2032
1,350,000.00
93,465.00
447,474.15
288,693.00
519,647.40
187,650.45
1,443,465.00
2033
48,240.00
1,491,705.00
14,954.40
9,648.00
17,366.40
6,271.20
48,240.00
2033
1,440, 000.00
48, 240.00
461,354.40
297,648A0
535,766.40
193,471.20
1,488,240.00
2034
_
_
1,488,240.00
_
-I
2034
2035
_
_
20 35
-
-
2036
_
2036
2037
2037
2038
2038
2039
2039
2040
2040
-I
81,885,000.00
76,696,374.96
.138, 581, 374.96
39,966680.93
46,972,779:88
48,861,379.11
4,980,535.24
138,581,374.96
Page 2 of 4
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V
CITY OF LAKE ELSINOREI
Lake Elsinore Public Financing Authority
Tax Allocation Revenue
Bonds I Loans,to the RDA -
Sum of
All Bonds
Principal
I Interest
914
913
923
933
914
013
923
933
Cal.
Year
Housing Set.
Aside Fund
Rancho
La una I
Rancho
Laguna 11
; Rancho
Laguna III
Total
Fiscal Year
Total
Housing Set
Aside Fund
(Rancho
Laguna)
Rancho
Laguna If
Rancho
La una III
Total
Fiscal Year
Total
1993
1993
1994
1994
1995
1995
1996
1996
1997
1997
1998
1998
1999
1999
2000
481,157.98
572,60023
561,490.43
50,215.89
1,665,484.33
1,885,464.33
2000
245,000
225,500
224,500
695,000
514,524.55
594,135.81
599,018.24
64,105.15
1,771,783.75
2001
695,000
507,787.05
588,498.31
575,355.74
64,105.15
1,735,746.25
..3,507,530.00
2001
255,000
239,250
240,750
735,000
507,787.05
588,498.31
592,955.74
64,105.15
1,753,346.25
2002
735, 000
500, 774.55
582,517A6
586,430.74
64,105.15
1,733,827.50
3,487,173.75
2002
333,800
297,800
274,400
24,000
930,000
500, 774.55
582,517.08
580,430.74
84,105.15
1,733,827.50
2003
930,000
490,219.05
574,064M
578,560.49
62,965.15
1,705,808.75
1 3,439,636.25
2003
353,100
311,600
289,800
25,500
980,000
490,219.05
574,064.06
578,560.49
62,965.15
1,705,808.75
2004
980,000
485,079.30
565,203.06
570,217.49
61,753.90
1,682,253.75
3,388,062.50
2004
334,950
304,000
332,200
18,850
990,000
485,079.30
565,203.06
570,217.49
61,753.90
1,682,253.75
2005
990,000
475,453.48
657,356.56
560,850.04
61,122.42
1,654,782.50
'3,337,036.25
2005
351,500
318,750
350,250
19,500
1,040,000
475,453.48
1 557,356.58
560,850.04
61,122.42
1,654,782.50
2006
1,040,000
40,355.731
549,132.81
550,959.79
60,469.17
1,625,917.50
3,280,700.
2006
374,600
1 337,250
372,350
20,800
1,105,000
1
465,355.73
1 549,132.81
1 550,959.79
60,469.17
1,625,917.50
2007
1, 105, 000
454 ,594.13
540,429.56
540,430.10
59,772.37
1,595,226.25
3,221,1437
2007
394,250
354,000
394,000
22,750
1,165,000
454,594.13
540,429.56
540,430.19
59,772.37
1,595,226.25
ft
2008
1,165,000
443,256.75
531,282.06
529,257.19
59,01025
1,502,806.25
3,158,032.50
2008
417,350
372,500
411,100
24,050
1,225,000
443256.75
531,282.06
529,257.19
59,010.25
1,562,806.25
2009
1,225,000
431.255.53
521,655,00
517,626.09
58,204.57
1,528,741.25
3,091,547.50
2009
440,450
391,000
438,200
25,350
1,295,000
436,478.03
521,655.06
517,626.09
58,204.57
1,533,963.75
2010
1,295,000
423,622.95
511,548.56
505,174.39
57,355.35
1,497,701.25
3,031,665.00
2010
465,100
460,000
417,600
27,300
1,370,000
423,622.95
511,548.56
505,174.39
57,355.35
1,497,70125
2011
1,370,000
410,042.10
499,378.06
493,835.29
56,440.80
1,459,696.25
2,957,397.50
2011
494,750
485,000
441,000
29,250
1,450,000
410,042.10
499,378.06
493,835.29
56,440.80
1,459,696.25
2012
1,450,000
395,592.98
486,540.56
481,851.79
1 55,460.92
1,419,446.25
2,879,142.50
2012
524,400
510,000
464,4001
31,200
1,530,000
395, 592.98
486,540.56
481,851.79
55,460.92
1,419,446,
2013
1,530,000
380,275.58
473,036.08
469,223.89
54,415.72
1,376,951.25
2,796,397.50
2013
554,050
535,000
487,800
33,150
1,610,000
380,275.56
473,036.06
469,223.89
54,415.72
1,376,951.25
2014
1,610,000
364,089.90
458,864.56
455,951.59
53,305.20
1,332,21125
2,709,162.50
2014
585,250
563,750
515,250
35,750
1,700,000
364,089.90
458,864.56
455,951.59
53,305.20
1,332,211.25
2015
1, 700, 000
346 ,984.03
443,921.75
441,916.05
52,107.57
1,284,930.00
2,617,141.25
2015
1 619,900
597,000
545,400
37.700
1,800, 000
346 ,994.03
443,921.75
441,916.65
52,10257
1,284,930.00
2016
1,800,000
328,887.38
427,156.25
426,291.75
50,844.62
1,233,160.00
2,518,090.00
2016
656,100
628,500
575,100
40,300
1,900,000
328,867.38
427,156.25
426,291.75
50,844.62
1,233,160.00
2017
1,900,000
309,688.03
409,500.50
409,806.90
49,494.57
1,178,490.00
2,411,650.00
2017
692,300
662,750
607,050
42,900
2,005,0001
309,688.03
409,500.50
409,806.90
49,494.57
1,178,490.00
2018
2,005,000
289,445.98
390,878.88
392,400.22
48,057.42
1,120,782.60
2,299,272.50
2018
735,050
703,500
645,300
46,150
2,130,000
289,445.98
390,878.88
392,400.22
48,057.42
1,120,782.50
2019
2,130,000
267,946.80
371,106.63
373,887.67
46,511.40
1,059,452.60
2,180,235.00
2019
776,250
740,500
679,500
48,750
2,245,000
267,946.80
371,106.63
373,887.67
46,511.40
1,059,452.50
2020
2,245,000
245, 242.43
350,292.88
354,391.42
44,87827
994,805.00
1 2,054,257.50
2020
824,000
781,250
717,750
52,000
2,375,000
245, 242.43
350,292.88
354,391.42
44,87827
994,605.00
2021
2,375,000
221,138.43
328,328.50
333,789.30
43,136.27
926,392.50
1,921,197.50
2021
873,300
825,750
760,050
55,900
2,515,000
221,138.43
328,328.50
333,789.30
43,136.27
928,392.50
2022
2,515,000
195,582.88
305,104.38
311,959.12
41,263.62
853,910.00
1,780,302.50
2022
922,600
873,000
804,600
59,800
2,660,000
195,582.88
305,104.38
311,959.12
41,263.62
853,910.00
2023
2,660,000
168,575.78
280,544.88
288,839.02
39,260.32
777,220.00
1,631,130.00
2023
981,900
923,000
851,400
83,700
2,820,000
168,575.78
250,544.88
288,839.02
39,260.32
777,220.00
2024
2,820,000
139,832.13
254,574.38
264,367.12
37,126.37
695,900.00
1,473,120.
2024
1,036,200
973,000
898,200
67,600
2,975,000,
139,832.13
254,574.38
264;367.12
37,126.37
695,900.00
2025
2,975,000
109,494.43
227,192.88
238,543A2
34,861.77
610,092.50
1,305,992.
2025
1,097,050
1,026,7501
949,0501
72,1501
3,145,0001
109,494.43
1 227,192.88
238,543.42
34,861.77
610,092.50
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914
1 913
923
933
914
1 913
923
933
Cal.
Year
Housing Set -
Aside Fund
Rancho
Laguna I
Rancho
La una II
Rancho
Laguna III
Total
Fiscal Year
Total
Housing Set
Aside Fund
(Rancho
Laguna I
Rancho
La una II
Rancho
Laguna III
Total
Fiscal Year
Total
2026
-
-
3,145,000
77,368.25
.198,291.25
.211,245.75
.32,444.75
519,350.00
1,129,442.50
2028
184,450
1,087,000
.1,008,200
77,350
2,355,000
77,368.25
198,291.25
211,245.75
32,444.75
519,350.00
2027
-
-
2,355,000
71,189.18
167,684.75
182,290.05
29,853.52
451,017.50
970,367.50
2027
196,850
1,147,250
1,063,350
82,550
2,490,000
71,189.18
167,684.75
182,290.05
29,853.52
451,017.50
2028
-
-
-
2,490,000
64,594.70
135,373.38
151,676.32
.27,088.10
378,732.50
1 829,750.00
2028
209,250
1,210,250
1,122,750
87,750
2,630,000
64,594.70
135,373.38.
151,676.32
27,088.10
378,732.50
2029
-
-
2,630,000
57,584.83
101,281.50
119,342.70
24,148.47
302,357.50
681,090.00
2029
11 223.2001
1,279,750
1,188,450
93,600
2,785,000
57,584.83
101,281.50
119,342.70
24,148.47
302,357.50
2030 11
-
I
-
2,785,000
50,107.63
65,224.38
85,105.12
21,012.87
221,450.00
523,807.50
2030
1 238,700
1 1,350,250
1,255,950
100,100
2,945,000
50,107.63
65,224.38
85,105.12
21,012.87
221,450.00
2031
2,945,000
42,111.18
27,168.50
48,903.30
17,659.52
135,842.50
357,292.50
2031
392,150
253,000
455,400
164,450
1,265,000
42,111.18
27,168.50
48,903.30
17,659.52
135,842.50
2032
-
1,265,000
28,974.15
18,693.00
33,647.40
12,150.45
93,465.00
229,307.50
2032
418,500
270,000
486,000
175,500
1,350,000
28,974.15
18,693.00
33,647.40
12,150.45
93,465.00
2033
-
1,350,000
14,954.40
19,648.00
17,366.40
6,271.20
1 48,240.00
141,705.00
2033
446,4001
288,000
518,4001
187,200
1,440,0001
14,954.40
19,648.00
17,366.40
6,27120
48,240.00
2034
-
1,440,000
48,240.00
2034
2035
2035
2036
2036
2037
2037
2038
1
2038
I
2039
2039
2040
2040
17647,700
21,325,900
20763,500
- 7,882,900
61,650,000 1
61650 000 1
19,515,068
25069682 1
25381097
3,087,836 1
73053483
73,053,483
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