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HomeMy WebLinkAboutCC Item #11 CIPMPROVEMENT ROGRAM CITY OF LAKE ELSINORE CAPITAL IMPROVEMENT PROGRAM Table of Contents Proposed Project Summary-Total Project Cost Inception to Date to Fly 2015 -16 Proposed Project Funding F/Y'12 thru F1Y'16 Drainage Projects: 4366 Slope and Drainage Repairs- Various Locations Park and Recreation Projects: 4292 Tuscany Hills Park Ball Field Light Replacement -Phase I PRK -0025 Swick- Matich Park Fencing PRK- 0029Machado Park Renovation U.PRK -0022 Summerhill Park Play Equipment Replacement Street Improvement Projects: 2012 Annual Asphalt Pavement Maintenance 4024 Annual Curb, Gutter and Sidewalk Repair 4128 Annual Traffic Striping Maintenance PMP12 Pavement Management Program Traffic Projects: Projects and Funding Sources by Department F/Y'12 thru '16 4368 Traffic Signal Installation- Canyon Hills and Sage 4 5 6 9 10 11 12 Proposed Projects and Funding Sources by Department F/Y'12 thru '16 13 -14 Proposed Projects by Department F1Y'12 thru '16 15 CITY OF LAKE ELSINORE CAPITAL IMPROVEMENT PROGRAM Table of Contents Active Project Summary-Total Project Cost Inception to Date to Fly 2015 -16 16 Active Projects by Funding Source: F/Y 2012 -16 17 -19 Building and Structure Projects: 4287 Lake Community Center Renovation 20 4327 Downtown Seismic Retrofit 21 Drainage Projects: 4295 Arroyo Uel Torro Drainage Improvement 22 General City Capital Projects: 4209 Annual Library Book Purchase and Building Fund Contribution 23 4253 General Plan Update 24 4305 Web Site Replacement 25 4335 Emergency Operations Center 26 4342 Cultural Center Technology Upgrades 27 4354 Cultural Center PEG Broadcast Technology Upgrades 28 4355 Emergency Operations Center Capital Furnishings 29 4363 Exhaust Extraction System (Stations 85 (McVicker) and 94 (Canyon Hills) 30 4364 HDL Business License Sytem 31 Lake and Aquatic Resources Projects: 4237 Boat Launch Improvements 32 4272 Wetlands & Riparian Enhancement 33 4369 Shoreline Safety /ADA Improvements Fishing Beach Area 34 Park and Recreation Projects: 4329 Historic Downtown Riverwalk Extension & Nature Trail 35 4370 HVAC Upgrades /Replacement at Senior Center 36 Street Improvement Projects: 4344 Temescal Canyon Bridge & Road Widening -Phase 1 37 4347 Diamond Drive Rehabilitation 38 4348 Survey Monuments Replacement 39 4349 Sumner and Heald Avenues Pavement Rehabilitation -Phase 1 40 4350 Gunnerson Rehabilitation -Phase 1 41 4353 Railroad Canyon Rd. Slope Protection Fence Repair -Phase 1 42 4356 Bicycle & Pedestrian Improvements- Riverside Drive 43 4365 SB 821 Sidewalk Improvements- Various Locations 44 Traffic Projects: 4331 Traffic Signal Coordination /Management 45 4351 Traffic Signal Installation, Grand Ave at Macy St. 46 4367 Traffic Signal Upgrade- Lakeshore & Chaney 47 Active Projects and Funding Sources by Department F/Y'12 thru '16 48 -50 Active Projects by Department F7Y'12 thru '16 51 -52 CITY OF LAKE ELSINORE CAPITAL IMPROVEMENT PROGRAM Table of Contents Complete/Deleted Project Summary-Total Project Cost Inception to Date to Fly 2010 -11 53 Complete /Deleted Projects by Funding Source: Inception to Fly 2010 -11 54 -56 Complete /Deleted Projects and Funding Sources by Department Inception to Fly 2010 -11 57 -59 Complete /Deleted Projects by Department: Inception to F/Y 2010 -11 60 -61 Pending Project Summary-Total Project Costs - Inception to F/Y 2015 -2016 62 -63 CMY OF ERIE II` 0RE M DREAM EXTREME CITY OF LAKE�LSII`{OFZL P DREAM EXTREME TM PROPOSED PROJECTS CIT -Y OF L A IQE � LSIfiOl �E TM DREAM EXTREME City of Lake Elsinore Capital Improvement Projects- Proposed Project Listing Total Cost Inception to Date to FY 2015 -16 Status Proiect # Project Name Draina e Proposed 4366 Slope and Drainage Repairs- Various Locations Park and Recreation Proposed 4292 Tuscany Hills Park Ball Field Light Replacement -Phase I Proposed PRK -0025 Swick- Matich Park Fencing Proposed PRK -0029 Machado Park Renovation Proposed LLPRK -0022 Summerhill Park Play Equipment Replacement Street Im rovement Proposed 2012 Annual Asphalt Pavement Maintenance Proposed 4024 Annual Curb, Gutter and Sidewalk Repair Proposed 4128 Annual Traffic Striping Maintenance Proposed PMP12 Pavement Management Program Traffic Proposed 4368 Traffic Signal Install- Canyon Hills and Sage GRAND TOTAL Page 1 Page Location Total Proiect Total 3 175,000 4 25,000 5 50,000 6 105,000 7 130,000 310,000 8 294,000 9 130,000 10 130,000 11 80,000 634,000 12 198,234 1,317,234 CIT -Y OF i (/ LADE a LSItiOI.E DREAM EXTREME City of Lake Elsinore, California Capital Projects- Proposed FY'12 thru FY'16 PROJECTS BY FUNDING SOURCE Source Project# Priority FY'12 FY'13 FY'14 FY'15 FY'16 Total 112 Measure A Annual Asphalt Pavement Maintenance 2012 n/a 294,000 294,000 Annual curb, gu0er and sidewalk repair program 4024 Ma 130,000 Annual Traffic Striping Maintenance 4128 n/a 130,000 130,000 Slope & Drainage Repairs- Vanous laecations 4366 rile 175,000 130,000 Traffic Signal Install- Canyon Hills & Sage 4368 n/a 50,000 175,000 Pavement Management Program PMP12 n/a 80,000 50,000 80,000 112 Measure A Total 859,000 859,000 150 CDBG Machado Park Renovation PRK -0029 n/a 75,000 75,000 150 CDBG Total 75,000 75,000 204 Signal C.I.P. Traffic Signal Install- Canyon Hills & Sage 4368 n/a 148,234 148,234 204 Signal C.I.P. Total 148,234 148,234 221 Parks Tuscany Hills Prk Ball Field light Rplcmnt -Phase 1 4292 nla 25,000 Swick -Mafich Park Fencing PRK -0025 n/a 50,000 25,000 50,000 Machado Park Renovation PRK -0029 n/a 30,000 30,000 Summemill Park Play Equipment Replacement U.PRK -0022 n/a 130,000 130,000 221 Parks Total 235,000 135,000 GRAND TOTAL 1,317,234 1,317,234 Produced Using the Plan-It Capital Planning .Software Page 2 -- _ -- Tuesday, lune 71. 2011 Capital Projects - Proposed City of Lake Elsinore, California FY'12 thru FY'16 Department Drainage Contact Public Works Director Project a 4366 38,000 38,000 Project Name Slope & Drainage Repairs- Various Locations Account H 4366 Ingall Circle slope repair Lakeview slope repair Lakeshore Drive drainage between Riverside Drive and Chancy Street "I)pe Improvement Useful Life Category Storm Sewer /Drainage Priority n/a Iola] Project Cost: $175,000 Justification Ingall Circle slope failure. Lakeview slope failure. Lakeshore Drive, between Riverside Drive and Chancy Street, new drainage construction due to flooding issues. Expenditures FY'12 FY'13 FY'14 FY'15 FY'16 Total Planning /Design 38,000 38,000 Cnstuctn Cost other than Bldg 118,000 118,000 Professional,Tec & Other Svcs 12,000 12,000 Administration /Inspection 7,000 7,000 Total 175,000 175,000 Funding Sources FY'12 FY'13 FY'14 FY'15 FY'16 Total 112 Measure A 175,000 175,000 Total 175,000 � 175,000 Impact/Other Produced Using the Plan -/t Capi(al Planning So0ware Page 3 'Gmsday. June 21. 201 / Capital Projects- Proposed City of Lake Elsinore, California FY'12 thru FY'16 Department Park and Recreation Contact Park & Rec Director Project # 4292 Project Name Tuscany Ilills Prk Ball Field Light Rplcnfnt- Pliase I Account 4292 Description 'hase I - Retrofit 10 light poles 'omen of Summerhill Drive and La Strada Justification 'base I - Existing light poles show evidence of rust at the base and is in need of a retrofit/repair. type Equipment Useful Life Category Equipment: Miscellaneous Priority n/a Total Project Cost: $25,000 Expenditures FY'12 FY'13 FY'14 FY'15 FY'16 'rotal Cnstuctn Cost other than Bldg 20,000 20,000 Administration /Inspection 2,500 2,500 Contingency 2,500 2,500 Total 25,000 25,000 Funding Sources FY'12 FY'13 FY'14 FY '15 FY'16 Total 221 Parks 25,000 25,000 Total 25,000 25,000 Produced Using the Plan -h Capital Pimining sof[wara Page 4 Tuesday. Jute 21. 2011 ...... Project Area Lnxe t'• Elsinore PROJECT AREA CRY OI' ,� LAKE, ?LSiN01U DRCAM C}•TRCME City Of Lake Elsinore 130 S. Main St. Lake Elsinore, CA 92530 (951) 674 -3124 w lake - elsinore org SWICK MATICH PARK FENCING PROJECT ID NUMBER: PRK -0026 PROJECT NUMBER: _I Prepared By Lake Elsinore GIS Data Sources: Riverside County CIS City of Lake Elsinore GIS Stateplane Nad83 Capital Projects- Proposed FY'12 thiti FY'16 City of Lake Elsinore, California Project a PRK -0025 Project Name Swiek- Matich Park Fencing Account d PRK -0025 Department Park and Rmication Contact Type Unassigned Useful Life Category Unassigned Priority n/a Description I Total Project Cosa: $50,000 Installation of decorative fencing to channel pedestrians around facility, avoiding the slope and concrete bleachers. Addition of a small retaining wall at the base of the slope. Justification IThe fencing will allow safer passage around the park to the Gelds. The retaining wall will provide support at the bottom of the slope. Expenditures FY'12 FY'13 FY'14 FY'15 FY'16 Total Cnstuctn Cost other than Bldg 47,000 47,000 Administration /Inspection 3,000 3,000 Total 50,000 50,000 Funding Sources FY'12 FY'13 FY'14 FY'15 FY'16 'Total 221 Parks 50,000 50,000 Total 502000 - -_- 50,000 Budget Impact /Other Produced Osing the Plan -/( Capltn(Y(mu+ing Sofaoar <' Page 5 Tuesday. June 11. 2011 Capital Projects - Proposed FY'12 dt,„ FY '16 City of Lake Elsinore, California Project u PRK -0029 Project Name Machado Park Renovation Account P PKK -0029 Department Park and Recreation Contact Park & Rec Director 'Type Improvement Uscful Life Category Park Improvements Priority n/a Description 'POtal Project Cost: $105 00o :lie renovation includes demolishing and rebuilding two (2) picnic shade structures, the construction of one (1) shade structure over the ilayground area, and installation of light poles around the perimeter of the park for public safety, Justification The existing picnic shade structures are in need of repair, the shade structures are needed to provide sun protection over the picnic and playground areas, and the lighting is for public safety in the park. Expenditures FY'12 Planning /Design 10,500 Cnstuctn Cost other than Bldg 65,100 Administration /Inspection 18,900 Contingency 10,500 Total 105,000 FY'13 FY'14 FY '15 FY '16 Total 10,500 65,100 18,900 10,500 105,000 Funding Sources FY'12 FY'13 FY'14 FY 115 FY'16 Total 150 CDBG 75,000 75,000 221 Parks 30,000 — 30,000 Total 105,000 105,000 P%Odaacd Using the Plan-it Capital Planning Software Page 6 %i,esday. June l/. 2011 „ 14 1 If Project Area rt.° ti. EhA of • 1 . t't• ClsinorQ -. A .... �' .. ' i., N• l �I CP _ U: YI)L2 — I 1 CANY IV JII(F I. O 4Y ! ell �IAANCR-fl'� . I PROJECT AREA , 1 . WIT LLOfP , T' \ ¢ I MILLI W4 1 r ” r e D, z 4 1 I I I �X �A/�FSH0 -- yy / i r f, <`r` i `A X005 io"1 0.2MACS : � lvl CI I 0 ,mss 1 LADE c?LSiNOIZE SUMMERHILL PARK PLAY EQUIPMENT REPLACEMENT DNI:RM FXlllliMf City Of Lake Elsinore PROJECT ID NUMBER: U.PRK -0022 Prepared By PROJECT NUMBER: Lake Elsinore GIS 130 S. Main St. Data Sources'. lake Elsinore, CA 92530 Riverside County GIS (951) 674 -3124 City of Lake Elsinore GIS vnvvv lake- elsinore ong Stateplane Nad83 Capital Projects- Proposed FY'12 thru 1AY'16 City of Lake Elsinore, California Project 0 U.PRK -0022 I I Project Name Summerhill Park Play Equipment Replacement Account N U. PRK -0022 Depa rbment Contact hype Useful Life Category Priority Park and Recreation Park & Rec Director Equipment Park Improvements n/a Description I I Total Project Cost: $130,000 )emoInion and replacement of old playground system with new structure at SoinmerhiII Park Justification I Replacement of outdated non - complying system. Installation of 50% resilient surfacing and 50% engineered wood fiber. Expenditures FY '12 FY '13 FY'14 FY'15 FY'16 Total Cnstuctn Cost other than Bldg 112,200 112,200 Administration /Inspection 7,800 7,800 Contingency 10,000 10,000 Total 130,000 130,000 Funding Sources FY '12 FY'13 FY'14 FY'15 FY'16 Total 221 Parks 130,000 130,000 Total 130,000 130,000 Produced Using Me Plan -l( Capital Plmming Sofnrare Page 7 Tuesday. June 21. 2011 0 0.5 1 2 Miles CITY OI' .ate_ LAKE ?LSiNOkF DRI:RM I:XI NIIMI City Of Lake Elsinore 130 S. Main St. lake Elsinore. CA 92530 (951) 674 -3124 w lake- elsinore.org ANNUAL ASPHALT PAVEMENT MAINTENANCE PROJECT ID NUMBER: STR -0040 PROJECT NUMBER: 2012 .-y} t Prepared By Lake Elsinore GIS Data Sources. Riverside County GIS City of Lake Elsinore GIS Stateplane Nad83 Capital Projects- Proposed City of Lake Elsinore, California F q 2U 12 Name Annual Asphalt Pavement Maintenance FY'12 rhru FY'16 Department Street Improvement Contact Public Works Director 'type Maintenance Useful life Category Street Paving Account 4 2012 Trio rite n/a Description 'Total project Cosl: $294,000 knnual asphalt pavement maintenance construction tivoughout the City. -his year the annual asphalt pavement maintenance has been separated from the pavement Management Program Justification With proper maintenance, asphalt can have a life span beyond 15 years. In order to achieve this longevity, streets need to be repaired, crack sealed and slurry sealed, This program provides for asphalt maintenance. Expenditures FY'12 FY'13 FY'14 FY '15 FY'16 Total riannmgiuesign 6,000 6,000 Cnstuctn Cost other than Bldg 270,000 270,000 Administration /Inspection 18,000 18,000 Total 294,000 294,000 Funding Sources FY'12 FY'13 FY'14 FY'15 FY'16 Total i,� rvicasure r .. 294,000 294,000 Total 294,000 _ 2M001) Produced Using the Plon -6 Capitol Planning Soflwure page g %4irsdny. June Zl. 2011 Capital Projects - Proposed FY'12 Mitt FY'16 City of Lake Elsinore, California Project N 4024 name Annual curb, gutter and sidewalk repair program Account 4024 Department Street Improvement Contact Public Works Director Type Improvement Useful Life This is an annual project designed to maintain Category Street Constmction priority n/a Total Project Cost: $130,000 or replace damaged curbs, gutters and sidewalks at various locations throughout the City, This is an annual project designed to maintain facilities. the locations throughout the City lusuficauon Water is a damaging agent t o t he life of our streets, curbs and gutters. Stru� ts, curbs and gutters convey water to our drainage system. This program provides for repair and replacement of curbs and gutters which helps to keep water from damaging our streets, Expenditures FY'12 FY'13 FY '14 FY'15 FY'16 Total Planning /Design 6,000 6,000 Cnstuctn Cost other than Bldg 116,000 116,000 Administration /Inspection 8,000 8,000 Total 130,000 130,000 Funding Sources FY'12 FY'13 FY'14 FY'15 FY'16 Total 112 Measure A _ __ 130,000 130,000 Total 130,000 130,000 Itnpact/Other rodwed Using the Plan -/t Capital Planning.Sof(wore Page 9 Tuesday. June 21. 2011 Capital Projects - Proposed City of Lake Elsinore, California Project s 4128 Project Namc Annual Traffic Striping Maintenance Accountil 4128 FY '12 thru FY '16 nepartment Street Improvement Contact Public Works Director "type Maintenance Useful Life Category Street COIIStmct1011 Priority n/a 'total Project Cose $130,000 Refresh tragic striping and traffic legends at various locations throughout the City, This is an annual project intended to maintain the City -wide traffic striping. Various locations throughout the City. Justification Traffic striping helps to regulate the traveling public and the biggest challenge is ensuring the stipes and markings remain visible. 'to do this, staff identifys traffic markings that need to be refieshed for re- striping. Expenditures FY '12 FY'13 FY'14 FY'15 FY '16 'total Professional, Tee & Other Svcs 124,000 124,000 Administration /Inspection 6,000 6,000 Total 130,000 130,000 Funding Sources FY'12 FY'13 FY'14 FY'15 FY'16 Total 112 Measure A _ 130,000 t1n run Total 130,000 130.000 Produced Using the Plan -h Capital Planning Software Page 10 Tuesday. .hrne 21. 2011 Capital Projects-Proposed FY'12 thru FY '16 Department Streethnprovement City of Lake Elsinore, California Contact Public works Direction Project PMP12 'type Maintenance Useful Life Project Name Pavement Management Program Category Street Paving Account ft PMP12 Priority n/a Description Total Project Cost: $80,000 As part of the CASE 34 requirements, a street inventory was developed and surveys for rating the condition of the streets have been conducted annually. The data collected has been incorporated into the City's Micro -Paver Database. itv wide I w. Justification Maintenance of the existing asphalt streets are managed through the Micro -Paver Data Base. llris project funds the consultant who assists staff with this program. Expenditures FY'12 FY'13 FY'14 FY '15 FY'16 Total Professional,Tec & Other Svcs 80,000 80.000 Total 80,000 - 80,000 Funding Sources FY'12 FY '13 FY'14 FY '15 FY'16 Total 112 Measure A 80,000 _ _ _ 80,000 Total 80,000 80.000 Produced Using the Plan -it Capital Planning Software Page I I Tuesdav, dine 11. 2011 Capital Projects- Proposed City of Lake Elsinore, California FY '12 thru FY'16 Depat Intent Traffic Contact Public Works Dirmtor Project N 436$ 10,000 10,000 Cnsluctn Cost other than Project Name Traffic Signal Install- Canyon Hills & Sage Account d 4368 Description - onstruct new signal at Canyon Hills [toad and Sage Justification ' iignal is needed to allow for side street (Sage) traffic and pedestrians to cross Canyon Hills Road. Type Cquipment Useftd Life Category Otter Priority n/a 'Total Project Cost: $198,234 Expenditures FY'12 FY '13 FY'14 FY '15 FY'16 Total Planning /Design 10,000 10,000 Cnsluctn Cost other than Bldg 168,234 168,234 Professional,Tec & Other Svcs 8,000 8,000 Administration /Inspection 12,000 12,000 Total 198,234 _ 198,234 Funding Sources FY '12 FY'13 FY'14 FY'15 FY'16 Total 112 Measure A 50,000 50,000 204 Signal C.I.P. 148,234 148,234 Total 198,234 — - 1980234 Produced Using the Plan-11 Capital Plannuig.Sofiwate Page 12 7aesdae June 21. 2011 C I TY OF (o + LADE LS I f �OI�L ''M DREAM EXTREME City of Lake Elsinore, California Capital Projects- Proposed FY'12 thm FY'16 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority FY 112 FY'13 F1 "14 FY '15 FY '16 Total - Drainage Slope & Drainage Repairs- Vanous I- orations 4366 n/a 175,000 175,000 Drainage Total 175,000 175,000 112 Measure A 175,000 175,000 Drainage Total 175,000 1751000 Park and Recreation Tuscany Hills Prk Ball Field Light Rplcmnt -Phase 1 4292 nla 25,000 25,000 Swick- Matich Park Fencing PRK -0025 n/a 50,000 50,000 Machado Park Renovation PRK -0029 n/a 105,000 105,000 Summedrill Park Play Equipment Replacement ILPRK -0022 n/a 130,000 130,000 Park and Recreation Total 310,000 310,000 150 CDBG 75,000 15,000 221 Parks 235,000 235,000 Park and Recreation Total 310,000 3100000 ,Street Improvement Annual Asphalt Pavement Maintenance 2012 n/a 294,000 294,000 Annual curb, gutter and sidewalk repair program 4024 n/a 130,000 130,000 Annual Traffic Striping Maintenance 4128 n/a 130,000 130,000 Pavement Management Program PMP12 nla 80,000 80,000 Street Improvement Total 634,000 634,000 112 Measure A 634,000 634,000 Street Improvement Total 634,000 634,000 Traffic. _..... _ _... _ Traffic Signal Install Canyon Hills & Sage 4368 n/a 198,234 198,234 Produced Using the Plan -l( Capital Planning,Sojtware Page 13 Taevdav, hme 21. 2011 Department Projecl# Priority FY 112 FY '13 FY'14 FY'15 FY '16 Total Traffic lbtal 198,234 198,234 112 Measure A 50,000 50,000 204Signal C.LP. 148,234 - 148,234 Traffic Total 198,234 198,234 Grand Total 1,317,234 1,317,234 Produced Using the Plan -It Capital Planning Software Page 14 %Lesdott Jane 21. 201/ City of Lake Elsinore, California Capital Projects - Proposed FY'12 thin FY'16 PROJECTS BY DEPARTMENT Department ProjectN Priority FY'12 FY'13 FY '14 FY '15 FY '16 'Total Drainage -- Slope & Drainage Repairs- Vadous Locations 4366 nla 175,000 175,000 Drainage Total 175,000 175,000 :Park and Recreation Tuscany Hills Pik Ball Field Light Rplcmnt -Phase 1 4292 nla 25,000 25,000 Swick -Madch Park Fencing PRK -0025 n/a 50,000 50,000 Machado Park Renovation PRK -0029 n/a 105,000 105,000 Surnmerhill Park Play Equipment Replacement U.PRK -0022 nla 130,000 130,000 Park and Recreation Total 310,000 310,000 (Street Improvement Annual Asphalt Pavement Maintenance 2012 n/a 294,000 294,000 Annual curb, gutterand sidewalk repairprogram 4024 n/a 130.000 130,000 Annual Traffic Striping Maintenance 4128 nla 130,000 130,000 Pavement Management Program PMP 12 n/a 80,000 80,000 Street Improvement Total 634,000 634,000 Traffic Traffic Signal Install- Canyon Hills & Sage 4368 n/a 198,234 198,234 Traffic Total 198,234 198,234 GRAND TOTAL 1,317,234 1,317,234 Produced Using the Plan -It Capital Planning Sofiware Page 15 Dwydav, June 21. 2011 CITY OF L DREAM EXTREME CITY OF �w L ADE L I f IOI*E M DREAM EXTREME ACTIVE PROJECTS CITY OF � LAI E rjLSIR01ZE A DREAM EXTREME City of Lake Elsinore Capital Improvement Projects- Active Project Listing Total Cost Inception to Date to FY 2015 -16 Status Project # Project Name Building/Structure Projects: Active 4287 Lake Community Center Renovation Active 4327 Downtown Seismic Retrofit Drainage Active 4295 Arroyo Del Torro Drainage Improvement General City Active 4209 Annual Library book Purchase /Building Contribution Active 4253 ,. General Plan Update Active 4305 Web Site Replacement Active 4335 Emergency Operations Center Active 4342 Cultural Center Technology Upgrades Active 4354 Cultural Center PEG Broadcast Tech Upgrades Active 4355 Emergency Operation Center Capital Furnishings Active 4363 Exhaust Extract Systems -2 Fire Stations Active 4364 HDL Business License System Paqe Project Cost Location Total for 2012 Total Project Cost 20 147,572 154,968 21 1,081,446 1,380,000 1,229,018 1,534,968 22 23 24 25 26 27 28 29 30 31 Lake and A vatic Resources 61,233 900,000 Active 4237 Boat Launch Improvements 32 Active 4273 Wetlands & Riparian Enhancement 33 Active 4369 Shoreline Safety /ADA Impwmnts Fishing Beach Area 34 Park and Recreation Proects: 45,000 475,175 Active 4329 Historic Downtown Riverwalk Ext & Nature Trail 35 Active 4370 HVAC Upgrades /Replacement at Senior Center 36 Street Im rovement Active 4344 Temescal Canyon Bridge & Road Widening -Phase 1 37 Active 4347 Diamond Drive Rehabilitation 38 Active 4348 Survey Monuments Replacement 39 Active 4349 Sumner and Heald Avenues Pavement Rehab -Phase 1 40 Active 4350 Gunnerson Rehabilitation 41 Active 4353 Railroad Cyn Slope Protection Fence Rpr -Phase 1 42 Active 4356 Bicycle & Pedestrian Improvements- Riverside Dr. 43 Active 4365 SBA 821 Sidewalk Improvements- Various Locations 44 Traffic Active 4331 Traffic Signal Coordination /Management 45 Active 4351 Traffic Signal Installation -Grand Ave. at Macy St. 46 Active 4367 Traffic Signal Upgrade - Lakeshore Dr. & Chaney St. 47 GRAND TOTAL Page 16 65,000 65,000 30,000 30,000 61,233 900,000 6,460 85,000 100,000 100,000 12,482 25,000 60,000 60,000 20,000 20,000 140,000 140,000 45,000 45,000 475,175 1,405,000 6,899,470 829,335 402,141 555,000 62,326 62,326 7,363,937 1, 384,335 18,119 800,000 35,428 20,177 53,547 820,177 390,654 8,282,946 344,428 400,458 35,000 70,000 1,136,531 1,1 14,001 205,000 450,000 130,000 250,000 199,277 207,000 337,625 338,950 2,778,515 11,113,355 25,000 25,000 250,000 250,000 18,743 18,743 293,743 293,743 12,258,935 16,616,578 C I T -Y OF LADE � L I f 10 R E M DREAM EXTREME City of Lake Elsinore, California Capital Projects- Active FY'12 thm FY'16 PROJECTS BY FUNDING SOURCE Source Project# Priority FY'12 FY'13 FY '14 FY'15 FY'16 Total 105 Funded From 910 RDA Boat Launch Improvements 4237 ma 219,986 219,986 105 Funded From 910 RDA Total 219,986 219,986 105 Misc General Plan Update 4253 n/a 61,233 61,233 Web Site Replacement Project 4305 n/a 6,460 6,460 Cultural Center Technology Upgrades 4342 nla 12,482 12,482 Emergency Operation Center Capital Furnishings 4355 n/a 20,000 20,000 - Exhaust Extract Systems -2 Fire Stations 4363 n/a 140,000 140,000 HDL Business License System 4364 nla 45,000 45,000 105 Misc Total 285,175 285,175 108 CA Dept of Boating & Waterways Boat Launch Improvements 4237 n/a 2,151,031 2,151,031 108 CA Dept of Boating & Waterways 2,151,031 2,151,031 Total 108 DR -1731 IIMPG Downtown Seismic Retrofit 4327 nla 825,173 825,173 108 DR -1731 IIMPG Total 825,173 825,173 108 Federal Funds DOJ Emergency Operations Center 4335 n/a 100,000 100,000 108 Federal Funds DOJ Total 100,000 100,000 108 Prop 1B__ ' Diamond Drive Rehabilitation 4347 n/a 6,878 6,878 Sumner & Heald Pavement Rehabilitation -Phase 1 4349 n/a 688,996 688,996 108 Prop I Total 695,874 695,874 108 Prop 40 -5 WRCB Grant #06 -179 -5 Wetlands & Riparian Enhancement Project 4273 nla 402,141 402,141 Produced Using the Plan -6 Capital Planning.Software Page 17 7u(esdov. .7una 21. 2011 Source Project# Priority FY '12 FY'13 FY '14 FY'15 FY '16 Total 108 Prop 40 -SWRCR Grant #06 -179 -558- 402,141 402,141 0 Total 108 Prop 50 State Grant Historic Downtown Riverwalk Ext & Nature Trail 4329 n1a 18,119 18,119 108 Prop 50 State Grant Total 18,119 18,119 108 Verizon PEG i Cultural Ctr PEG Broadcast Tech Upgrades 4354 nla 60,000 60,000 108 Verizon PEG Total 60,000 60,000 110 Gas Tax Diamond Drive Rehabilitation 4347 nla 175,000 175,000 Sumner & Heald Pavement Rehabilitation -Phase 1 4349 nla 385,858 385,858 SB 821 Sidewalk Imprvmnts-- Vanous Locations 4365 nla 169,475 169,475 110 Gas Tax Total 730,333 730,333 110 Prop 42 Diamond Dave Rehabilitation 4347 nla 162,550 162,550 Sumner & Heald Pavement Rehabilitation -Phase 1 4349 nla 11,677 11,677 Gunnerson Rehabilitation -Phase 1 4350 nla 205,000 205,000 Traffic Signal Installation -Grand Ave at Macy St 4351 nla 250,000 250,000 110 Prop 42 Total 629,227 629,227 .111 TUMF Temescal Cyn Bridge & Road Widening -Phase 1 4344 nla 390,654 390,654 1 I 1 TUMF Total 390,654 390,654 1112 Measure A 1 Survey Monuments Replacement 4348 nla 35,000 35,000 Bicycle & Pedestrian Imprvmnts- Riverside Dr, 4356 nla 103,500 103,500 112 Measure A Total 138,500 138,500 112 SB -821 Bicycle & Pedestrian Imprvmnts- Riverside Dr. 4356 nla 95,777 95,777 SB 821 Sidewalk Imprvmnts- Vanous Locations 4365 nla 168,150 168,150 112 SB -821 Total 263,927 263,927 117 Community Center Impact Fees Lake Community Center Renovation 4287 nla 32,202 32,202 117 Community Center linpact fees 32,202 32,202 Total Produced Using the Plan -It Capiml Plarmieg.So/7ware Page 18 --- - - -_ -- 7'aesday. June 21. 2011 Source Project# Priority FY '12 FY '13 FY '14 FY 115 FY '16 Total 118 Lake Side Facility DIF Shoreline Safety/ADA Imprvmnts Fishing Beach Area 4369 n1a 42,326 42,326 118 Lake Side Facility DIF Total 42,326 42,326 150 CDBG Lake Community Center Renovaton 4287 We 115,370 115,370 Sumner & Heald Pavement Rehabilitation -Phase 1 4349 n/a 50,000 50,000 Shoreline Safety/ADA Imprvmnts Fishing Beach Area 4369 n/a 20,000 20,000 HVAC Upgrades/Replacemenl at Senior Center 4370 n/a 35,428 35,428 150 CDBG Total 220,798 220,798 211 Storm Drain +- Arroyo Del Torm Drainage Improvement 4295 n/a 65,000 65,000 211 Storm Drain Total 65,000 65,000 .231 Library Annual Library book Purchase /Building Contribution 4209 n/a X000 30,000 231 Library Total 30,000 30,000 235 Bond Cnstrctn Fading (from RDA) Boat Launch Improvements 4237 n/a 4,528,453 4,528,453 235 Bond Cnstrctn Facing (from RDA) 4,528,453 4,528,453 Total 154 Railroad Canyon Road Benefit Railroad Cyn Slope Protection Fence Rpr -Phase 1 4353 nla 130,000 130,000 254 Railroad Canyon Road Benefit Total 130,000 130,000 X606 Mobile Src Air Pollution Traffic Signal Coordination/Management 4331 n/a 25,000 25,000 Traffic Signal Upgrade- Lakeshore Dr. & Chaney St. 4367 n/a 18,743 18,743 606 Mobile Src Air Pollution Total 43,743 43,743 ...._..._..._.. 910 RDA Downtown Seismic Retrofit 4327 n/a 256,273 256,273 910 RDA Total 256,273 256,273 GRAND TOTAL 12,258,935 12,258,935 Produced Using the Plan -It Capita/ Planning .Sgjvea %e Page 19 - nnesday. June 21, 7011 V�• •�*4 ,..N% •i,• % Project Area Lake \ • Elsinore - P] CITY 01 ,.cti, LAKE &LSiH0R F DREAM I:$TREMf City Of Lake Elsinore 130 S. Main St. Lake Elsinore, CA 92530 (951) 674 -3124 vAAvi.lake-els inure. org x- 400 Feel LAKE COMMUNITY CENTER RENOVATION PROJECT ID NUMBER: PRK -0006 PROJECT NUMBER: 4287 + Prepared By Lake Elsinore GIS Data Sources. Riverside County GIS City of Lake Elsinore GIS Slateplane Nad83 Capital Projects- Active FY'12 thru FY'16 City of Lake Elsinore, California Project 9 4287 Project Name sake Community Center Renovation Account 4287 Department Contact Type Useful Life Category Priority Building & Structures Public Works Director Improvement Improveracnts n/a Description I Total Project Cost: $154,968 Renovate various sections of the Lake Community Center to include kitchen remodel, door replacement, wall repair, painting and other upgrades Phase 1 $57,500 Phase 11 $37,870 Lake Community Center - 310 W. Graham Justification Asa public facility, the Lake Community Center needs to comply with the American's with Disabi Ities Act (ADA). This project brings the lobby and restroom into ADA compliance. Prior Expenditures 7,396 Construction Cost Building Total Total FY'12 FY'13 FY'14 FY 115 FY'16 'total 147,572 147,572 Prior Funding Sources FY'12 7,396 117 Community Center Impact 32,202 Total 150 CDBG 115,370 total 147,572 147,572 FY'13 FY'14 FY '15 FY'16 Total 32,202 115,370 Produced Using the Plan -11 Capita! Planning .Software Page. 20 147 lue.sdart June 11. 2011 Capital Projects - Active FY'12 thru FY'16 City of Lake Elsinore, California Project H 4327 rroject name Downtown Seismic Retrofit Account N 4327 Department Building & Structures Contact Community Dev Director Type Improvement Useful Life Category Improvements Prioritv n/a Description I IWal project Cost: 81,105,173 )owntown Seismic Retrofit project through FEMA Grant. Two of the buildings owned by the City, the Cultural Center (constructed in 1923) and "ity Hall (constructed in 1934) are both constructed with unrcinforced masonry. Justification I Fhis project brings City Hall and the Cultural Center into compliance with building and seismic requirements. Prior Expenditures FY'12 FY'13 FY '14 FY'15 FY'16 Total 23,727 Planning /Design 105,255 105,255 Total Construction Cost Building 946,191 946,191 Administration /Inspection 30,000 30,000 'Total 1,081,446 1,081,446 Prior Funding Sources IN '12 FY'13 FY '14 FY'15 FY'16 Total 23,727 108 DR -1731 HMPG 825,173 825,173 Total 910 RDA 256,273 256,273 Dotal 1,081,446 —_ 1,081,446 - Produced Using (he Plan -/t Capitol Planning Sollwara Page 21 Tuesdav, June 21. 2011 rf • +. r �'•r `� Lake • If ,•~ Elsinore PROJECT AREA jf i 'ice PROJECT ARE v j�Nu� TF� v \s A A� �1 CITY of , s LAKJE LSIIYOIZE �� DkGM EJ(TM1EMf \ i �5 \ \ % rJ, Y� F sS VA i � / 0.2 Miles ARROYO DEL TORO DRAINAGE IMPROVEMENT *I s PROJECT ID NUMBER: DRN -0002 Prepared By City Of lake Elsinore PROJECT NUMBER: 4295 lake Elsinore GIS 130 S. Main Si. Data Sources. Lake Elsinore, CA 92530 Riverside County GIS (951) 674 -3124 City of Lake Elsinore GIS v lake- elsinora. org Staleplane Nad83 ^�S 5�1��tu CITY of , s LAKJE LSIIYOIZE �� DkGM EJ(TM1EMf \ i �5 \ \ % rJ, Y� F sS VA i � / 0.2 Miles ARROYO DEL TORO DRAINAGE IMPROVEMENT *I s PROJECT ID NUMBER: DRN -0002 Prepared By City Of lake Elsinore PROJECT NUMBER: 4295 lake Elsinore GIS 130 S. Main Si. Data Sources. Lake Elsinore, CA 92530 Riverside County GIS (951) 674 -3124 City of Lake Elsinore GIS v lake- elsinora. org Staleplane Nad83 Capital Projects - Active FY'12 thru FY'16 Department Drainage City of Lake Elsinore, California Contact Public works Director Project d 429$ l'ypc ImproveaneN Useful Life Project Name Arroyo Del Torro Drainage Improvement Category Stomt Sewer/Drainage Account N 4295 Priorits n/a Description 'total Project Cos(: 565,000 Contribute City's share of the master planned storm drain system from the Arroyo Del Torro Channel near 1 -15 extending beyound the cemetery extending to the outflow channel near Riverside Drive and Collier Ave. This is a Riverside County Flood Control project. From 1 -15 behind the cemetery to Collier Ave. extending to the outflow channel. Justification The cemetary currently floods with drainage water conveyed under 1 -15. This project represents the City's contribution to this Riverside County Flood Control project. Expenditures FY'12 FY'13 FY'14 FY'15 FY'16 rental Construction Cost Building 65,000 65,000 Total 65,000 65,000 Funding Sources FY '12 FY'13 FY'14 FY '15 FY '16 'total 211 Storm Drain 65,000 _ 65,000 Total 65,000 65,000 Budget Impact /Other Produced Using the Platt -it Capital Planning Sojtvare Page 22 7hesdai. June 21. 201 / Capital Projects- Active FY '12 thru FY '16 Department cenemicity City of Lake Elsinore, California Contact Admin services Director Type Other Useful Life Priority Category Other Account ff 4209 Priority n/a 'focal Project Cost: $30,000 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. $30,000 is for the purchase of additional books & materials. Various locations I W I Justification This projw helps to provide a healthy and current stock of books at the City's librarys. Expenditures FY '12 FY'13 FY'14 FY '15 FY '16 'rotal Other 30,000 30,000 Total 30,000 30,000 Funding Sources FY'12 FY'13 FY'14 FY'15 FY '16 Total 231 Library 30,000 _ 30,000 Total 30,000 30,000 Budget Impact/Other Produced Using the Plan -It Capital Planning Sofnvarc Page 23 Tuesday. June 21. 2011 k . \ 40 2 {mod; © ^ r ® ©® mi■� » » �9 .. \ } . z AR I % x �% , #�«? �q ��� ee � . - \ � . Am Capital Projects-Active FY'12 thm FY'16 Department General City City of Lake Elsinore, California Coutact Community Dev Director Project N 4253 Project Name General Plan Update Type Other Useful Life Category other Account 9 4253 Priority Na icription Total Project Cost: 5900,000 project provides for the study and update of the City's General Plan. The update will include all eletncnts of die General Plan Wide Justification IThe General Plan is required to be updated on a regular basis. This project provides for this round of updates. Prior Expenditures FY'12 838,767 Professional,Tec & Other Svcs 61,233 Total Total 61,233 FY'13 FY'14 FY'15 FY'16 'total 61,233 61,233 Prior Funding sources FY'12 FY '13 FY'14 FY'15 FY'16 Tolal 838,767 105 Misc 61,233 .. 67,233 Total Total 61,233 ___.. 61,233 Produced Using the Plan-le Capital Planning Soji",we Page 24 Tuesday. June 11. 2011 Capital Projects-Active FY'12 thru FY MI6 Department Geneml('icy City of Lake Elsinore, California Contact IFSupemsor ProjectN 4305 "type Other Project Name Web Site Replacement Project Useful Life Category Ontcr Account H 4305 Priority n/a Description "total Project Cost: $85,000 Replacement of City's Web site was completed in 2009 . Project included hardware and security for Web hosting, Content Management System (CMS), database architecture, content repurposing, reporting metrics, testing and initial maintenance. RFP pending. Remaining funds are for implementation of City's intranet site. City -Wide Justification Prior Fxpenditures 78,540 Other Total Prior Funding Sources 78,540 105 Misc Total FY'12 FY'13 FY'14 FY '15 FY'16 Total 6,460 Total 6,460 FY'12 FY'13 FY'14 FY'15 FY'16 Total 6,460 6,460 Total 6,460 Produced Using the Plan -1t Capital Planning )ofnrare Page 25 _ 7aesday, June 21, 2011 grog, 1p 70, `...... ' Project Area Ei1. •.� Lake 1"_ ^.1�fill r i ✓�(�A Nil Elldnom ��•.5, % If 4l If lf .. It r y v G V 91 11 1 r , c ; PROJECT r e i f /� \J`: l \ t , r al�p�� . Lr r f9 6 v 9Risj N" {l,l, J T Lake i/ % , �� / { v , f 1 I LAR'tt I. /U '/ -. - �l� r' If 7 i rr t &Csrnpre , " v k#'sr��iF rr- If X I h 1" i , 0 oos 0.1 0.2 Wes CITY OF � r LADE Lsino[ZE ��✓� EMERGENCY OPERATIONS CENTER DREAM E,YTREMf PROJECT ID NUMBER: GEN -0038 Prepared By City Of Lake Elsinore y PROJECT NUMBER: 4335 rake Elsinore GIS 130 S. Main St, Data Sou¢es. Lake Elsinore, CA 92530 Riverside County GIS (951) 074 -3124 City of Lake Elsinore GIS w lake- elsinore.ory Stateplane Nad83 Capital Projects- Active City of Lake Elsinore, California FY'12 lhru FY'16 Department Gencrel Clty Contact Public Works Director 1'rajectH 4335 Project Name Emergency Operations Center Account N 4335 lase equipment for a new and permanent Emergency Operations Center. Emergcnev Operations Center Type Equiptncin Useful Life Category Equipment Miscellaneous Priority n/a 'to(al Project Cost: 5100,000 Justification I -- �This project provides for equipment needed to operate an efficient and et7ective Emergency Operations Center, Expenditures FY'12 FY '13 FY'14 114Y'15 FY'16 Total Equipment 100,000 100,000 Total 100,000 100,000 Funding Sources FY'12 FY'13 FY'14 FY '15 FY'16 Total 108 Federal Funds DOJ _ 100,000_ _ 100.000 Total 100,000 100,000 Produced Using the Plan -11 Capital Planning S')fiwm'e [)age 26 - luesday. June 21. 2011 Lake Elsinore s tiRQN�L N ... Project Area 0 25 CITY Or LAKE ONNOPE `- DMA City Of Lake Elsinore 130 S. Main St. Lake Elsinore, CA 92530 (951) 674 -3124 v .lake- elsinore.org 1444 a PROJECT AREA CULTURAL CENTER TECHNOLOGY UPGRADES PROJECT ID NUMBER: GEN -0046 PROJECT NUMBER: 4342 + Prepared By Lake Elsinore GIS Data Sowces: Riverside County CIS City of t ake Elsinore GIS Stateplane Nade3 9xme Lake Elsinore s tiRQN�L N ... Project Area 0 25 CITY Or LAKE ONNOPE `- DMA City Of Lake Elsinore 130 S. Main St. Lake Elsinore, CA 92530 (951) 674 -3124 v .lake- elsinore.org 1444 a PROJECT AREA CULTURAL CENTER TECHNOLOGY UPGRADES PROJECT ID NUMBER: GEN -0046 PROJECT NUMBER: 4342 + Prepared By Lake Elsinore GIS Data Sowces: Riverside County CIS City of t ake Elsinore GIS Stateplane Nade3 Capital Projects - Active FY'I2 thru FY'16 Department General City City of Lake Elsinore, California Contact It supervisor Project 0 4342 "type Equipment Project name Cultural Center Technology Upgrades Useful Life Category ryuipmctn: Miscellaneous Account ff 4342 Priority n/a Description "rural Project Cost: $25,000 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. Justification The City was forced to take on the Cable Broadcasting duties of the local government channel from Time Warner Inc. when the local franchis went to the State level. Time Warner gave us their antiquatW broadcasting equipment to work with. The supplied equipment has already stae rted to fail and intcgraling it with existing sound system has been a challenge resulting in instability. Prior Expenditures FY'12 FY '13 FY'14 FY'15 FY'16 Total 12,578 Other 12,482 12,482 Total Total 12,482 12492 Prior Funding Sources 12,518 105 Misc Total 'total Impacl/Other FY '12 12,482 12,482 FY '13 FY'14 FY'15 FY'16 'Total _.._ 12,482 —�- 12.482 Produced Using fire Plan -[t Capital Planning S'o%noare Page 27 Tuesday, June 21. 2011 Project Area Cake Elsinore 1/' r � r r—r=� 0 0.05 0./ 0.2 Miles CITY Of LADE LS[II0P L DREAM EXTREME City Of Lake Elsinore 130 S. Main St. Lake Elsinore, CA 92530 (951) 674 -3124 www lake- elsinore. or9 C� \ f r _ PROJECT AREA 0 CULTURAL CENTER PEG BROADCAST TECHNOLOGY UPGRADES PROJECT ID NUMBER: GEN -0055 PROJECT NUMBER: 4354 Prepared! By Lake Elsinore CIS Data Sources'. City of Lake Elsinore GIS Riverside County GIS Stateplane Nad83 Capital Projects- Active FY'12 thru FY'16 City of Lake Elsinore, California Project u 4354 Project Name Cultural Or PEG Broadcast Tech Upgrades Accountlt 4354 Department General City Contact IT Supervisor 'rypc Other Useful Life Category Other Priority n/a "total Project (:as(: $60,000 :ment of broadcast and audio hardward for City Council meeting program origination and PEG Channel 29 operation. Acquisition and ion of remote cameras (4) switching, digital recording, audio system replacement, programmable content module, computer based control cabling, broadcast access point relocation. Contractural services for system integration, system engineering, cabling, construction and service Justification The City was forced to take on the Cable Broadcasting duties of the local government channel from Time Warner when the local francise went ro the State level. Time Warner gave us their antiquated broadcasting equipment to work with. The supplied equipment has already started to fail artd integrating it with existing sound system has been a challenge resulting in instability. Expenditures FY'12 FY'13 FY'14 FY '15 FY '16 Total Equipment 60,000 60,000 Total 60,000 60,000 Funding Sources FY'12 FY'13 FY'14 FY'15 FY'I6 Total 108 Verizon PEG 60,000 An Ann Total Budget Impact/Other Funds are being held in acct N -00 for use on this project. Transfer funds when project comlete or at year end. 60,000 Produced Using dre Plan -6 Capital Planning Software Page 28 Tues'day. .4me. L 2011 Capital Projects - Active FY'12 thru FY'16 Department General City City of Lake Elsinore, California Contact Public works Director Project q 4355 Type Other Project Name Em7 Useful Life ergency Operation Center Capital Furnishings Category Other Account 0 4355 Priority n/a Description Ioral Project Cost: $20,000 Procurement of the office furniture and related equipment for the Roset[a Canyon EOC (not funded under the 2009 COPS "technology Grant). Equipment needed includes desks, computer tables, workstations, chairs, conference room tables, file cabinets, white boards and mist. furnishings. Justification - To complete the EOC technology project, basic office and computer furniture and office equipment will need to be purchased. The existing COPS 2009 Technology grant specifically excludes furnishings and certain office equipment. Lxpenditures FY'12 FY'13 FY '14 FY 115 FY'16 Total Other 20,000 20,000 Total 20,000 in Ann Funding Sources FY'12 FY'13 FY'14 FY '15 FY'16 Total 105 Mist; 20,000 20,000 Total l 20,000 20,000 Budget Impact/Other Produced Using the flan -h ('apita/ Planning &)jovar, Page 29 Tuesday. June 21. 201 l ........................... + • I S NRON Q).: y T� u: 0 •o i...g . MAURIC/O Et LADRlLLO �Cy S Eu NEIL FIR COAL • c���� G�� KJkI� /. HOFF. C •: � Jae. ��oC, Y P N40't OFF. RE sPRU< PROJECT AREA ORLON 4 y r P ���� 0���50� ! �Fe ��,� ����o PONTE R uSS(1. ............. •00 �� ,p! ��9 LA.STRADA �v S �Qio Y s /iy K AZiVr s J' a \X ~ •. \ NC o e3 n PROJECT AREA BAN - ••'•,;9tiQ - HILL MILL ROA to �1� Lakepoint GA,�6SHORC A..% P; Park o *to �f Aa �� 9}l I E S `�� ti ..................... to a V 4� 0 2,350 4,]00 9,400 feel Crrr or m LAI-E C?LS[IYO onr City Of Lake Elsinore 130 S. Main St, Lake Elsinore , CA 92530 (951) 674 -3124 w take - elsinore.org �F y� �O EXHAUST EXTRACTION SYSTEM (STATIONS 85 (MCVICKER) AND 94 (CANYON HILLS) PROJECT ID NUMBER: GEN -0059 PROJECT NUMBER: 4363 +, Prepared By. Lake Elsinore GIS Data Sources'. Riverside County GIS Cdy of Lake Elsinore GIS Slateplane Nad83 Capital Projects- Active City of Lake Elsinore, California Project 4 4363 Project Name Exhaust Extract Systems -2 Fire Stations Account 4363 FY'12 thru FY'16 Department Oennal City Contact Public Works Director Exhaust extraction system for fire stations 85 (MeVicker) and 94 (Canyon Hills), Type Other Useful Life Category Other Priority n/a Total Project Cast: $140,000 Justification This system provides a significant safety improvement to the removal of the black toxic vehicle exhaust coming from the fire engines that stays trapped in the stations for our firefighters to breath. Expenditures FY'12 FY'13 FY'14 FY'15 FY'16 Total Other 140,000 140,000 Total 140,000 140,000 Funding Sources FY'12 FY'13 FY'14 FY '15 FY'16 Total 105 Misc 140,000 140,000 Total _.. 140,000 ten non Produced (/sing the P(mr-6 Capital Planning Softemre Page 30 Tuesday. hole 21 . 2011 PROJECT AREA 01 CITY Uri LADE OLSiHOkE �._ on alMt HDL BUSINESS LICENSE SYSTEM City Of Lake Elsinore PROJECT ID NUMBER: GEN -0060 Prepared By PROJECT NUMBER: 4364 Lake Elsinore GIS 130 S. Main Sl. Data Sources: Lake Elsinore, CA 92530 Riverside County GIS (951) 674.3124 City of Lake Elsinore GIS w lake- eisinore.org Stateplane Nad83 •4 .•M 1. PROJECT AREA i r •♦j�=1`� Flsirmre _ a PROJECT AREA 01 CITY Uri LADE OLSiHOkE �._ on alMt HDL BUSINESS LICENSE SYSTEM City Of Lake Elsinore PROJECT ID NUMBER: GEN -0060 Prepared By PROJECT NUMBER: 4364 Lake Elsinore GIS 130 S. Main Sl. Data Sources: Lake Elsinore, CA 92530 Riverside County GIS (951) 674.3124 City of Lake Elsinore GIS w lake- eisinore.org Stateplane Nad83 Capital Projects- Active City of Lake Elsinore, California Project # 4364 Project Name HDI Business License System Account # 4364 License system software. FY'12 that FY'16 Department General City Contact If Supervisor I YPC Other Useful Life Category Other Priority n/a Dotal Project Cost: $45,000 Justification I - -- This software tool would allow the City to modernize its business license processes, improve customr service, reduce operational costs and secure additional revenue. It would allow the City to process business license renewals online via our website and process securely credit card payments. Expenditures FY'12 FY'13 FY '14 FY '15 FY'16 Total Other 45,000 45.000 Total Funding Sources FY'12 FY'13 FY'14 FY '15 FY'16 Total 105 Misc 45,000 45,000 Total Impact /Other Prodnced Using the Plan -/t Capilal Planning Soj(warr' Page 31 Tnesday. June 21. 201 / V 14 %4e PROJECT AREA v+•� Elsinore >y� i I i CITY of ,h LR[-E OLSiNOKE r— U0.fAM [f'1'Ri MI Q/` l i i BOATLAUNCHIMPROVEMENTS PROJECT AREA Lakic Elsinore n -- ,- ,- , -, -, -, 0 0.05 0.1 01 Miles yri City Of Lake Elsinore PROJECT ID NUMBER: LKE -0010 Prepared By PROJECT NUMBER: 4237 Lake Elsinore GIS 130 S. Main St. Data Sources. Lake Elsinore, CA 92530 Riverside County GIS (951) 674 -3124 City of Lake Elsinore GIS vvvov lake- elsinore.org Stateplane Naa83 Capital Projects- Active FY'12 atru FY'16 City of Lake Elsinore, California Project 0 4237 Project Name Boat Launch Improvements Account N 4237 Department Lake Contact Lake Director Type Improvement Useful Life Category Improvements Priority n/a Description Expenditures I FY '14 FY'1S FY'16 Total 1,392,865 Total Project Cost: $8,292,335 81,600 Fatal Cnstuctn Cost other than Bldg 6,335,870 6,335,870 Professional, Tee & Other Svcs 2ehabilitate the boat launch at the Lake Elsinore Recreation Area (LFRA) Campground per the Feasibility Report by Noble Consultants, Inc. Campground at 32040 Riverside Drive I Justification This project provides fora new boat ramp and parking area The boat ramp is currently inoperable because of the lake elevation. The new ramp will be constructed to be unaffected by all but the lowest lake levels. Prior Expenditures FY'12 FY'13 FY '14 FY'1S FY'16 Total 1,392,865 Planning /Design 81,600 81,600 Fatal Cnstuctn Cost other than Bldg 6,335,870 6,335,870 Professional, Tee & Other Svcs 425,000 425,000 Administration /Inspection 57,000 57,000 Total 6,899,470. 6,899,470 Prior Funding Sources FY'12 FY '13 FY'14 FY'15 FY'16 Total 1,392,865 105 Funded From 910 RDA 219,986 219,986 Total 108 CA Dept of Boating & War 2,151,031 2,151,031 235 Bond Cnstrctn Fndng (fro 4,528,453 4,528,453 -_ Total 6,899,470_ -_- 6,899,470 Budge( Impact/Othei $450,000 RDA TAX INCREMENT $313,882 PARKS CIP 53,000,000 GRANT -DEPT BOATING $4,528,453 RDA BOND DET TO 235 FUND FOR CONSTRUCTION $3,000,000 GRANT -CA DEPT. OF BOATING & WATERWAYS Produced Using the Plan It Capita( Planning Software Page 32 7itesday. June 11. 2011 Capital Projects- Active FY'12 drru FY'16 Department take City of Lake Elsinore, California Contact lake Director Project It 4273 "type Improvement Project Name p useful Life Wetlands & Riparian Enhancement Project Category Improvements Account It 4273 Pt iorilv n/a Description 'Iolal Project cost $555,000 Construct three (3) one acre ponds and enhance 2,000 how' 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 Existing Back -basin wetlands area Justification Prior Expenditures FY'12 FY'13 FY'14 FY'IS FY'16 Total 152,859 Cnstuctn Cost other than Bldg 388,511 Total Professional,Tec & Other Svcs 13,630 388,517 13,630 Total 402,141 'A' I Prior Funding Sources FY '12 152,859 108 Prop 40 -SWRCB Grant #0 402,141 Total Total 402,141 FY'13 FY'14 FY'IS FY'16 Total Impact/Other grant for $600,000, LESJ WA takes $45,000 for Admin Fees off the top so we net $555,000 'roduced Using the Plan -11 Capital Planning Software Page 33 Tuesday, June 21, 2011 Project Area Lake •• Elsinore CITY 0 ^ LADE LSINOP E i._ _ URLAM EXT R[M( City Of Lake Elsinore 130 S. Main St. Lake Elsinore, CA 92530 (951) 674 -3124 www.take- elsinore.org ADA IMPROVEMENTS FISHING BEACH AREA PROJECT ID NUMBER: LKE -0012 PROJECT NUMBER: 4369 Prepared By Lake Elsinore CIS Data Sources Riverside County GIS City of Lake Elsinore CIS Stateplane Nad83 Capital Projects - Active FY 112 thru FY'16 Department lake City of Lake Elsinore, California contact Lake Director Project # 4369 Typc Equipment m Project Nae tlscrul Life Shoreline Safety /ADA Imprvmnts Fishing Beach Area Category Improvements Accomtt # LKE -0012 Priority n/a Description total Project Cost: $62,326 Improvements to Whiskers Fishing Beach will expand the parking area, improve (lie sloped entrance roadway, provide designated paved ADA compliant parking spaces and install decorative fencing to channel visitors pass safety signage. t � Justification Whiskers Fishing Beach is the most popular location for shoreline fishing by the public. Currently, this fighing beach is in a primitive condition and needs improvement to increase shoreline safety, increase the parking area and provide paved parking for disabled Americans. Produced Using the Plan it Capital Planning Soflioa,, Page 34 Tuesday. June 21. 2011 Expenditures FY'12 FY'13 FY'14 FY '15 FY'16 Total Planning /Design 6,232 6,232 Other 6,232 6,232 Cnstuctn Cost other than Bldg 43,007 43,007 Administration /Inspection 3,739 3,739 Enviromental Services 3,116 3,116 Total 62,326 62,326 Funding Sources FY'12 FY'13 FY'14 FY '15 FY'16 Total 118 Lake Side Facility DIF 42,326 42.326 150 CDBG 20,000 - -— 20,000 Total 62,326 62,326 Produced Using the Plan it Capital Planning Soflioa,, Page 34 Tuesday. June 21. 2011 Capital Projects-Active FY'12 thru FY ')6 Department Park and Recreation City of Lake Elsinore, California contact Park &Rec Director Project N 4329 "Type Improvement Project Name Historic Downtown 12iverwalk Ext &Nature Trail Useful Life Category Improvements - Account N 4329 Priority n/a Description Total Project Cost: $800,000 A 1.7 mile long pedestrian/ bicycle nature trail along Temescal Creek (outflow channel) was completed in May 2011. Area is from downtown area to the Collier Wetlands. Pottery Street to Riverside Drive, Lighted crosswalk across Chaney is in the process of being completed. Justification Prior Expenditures FY'12 781,881 Cnstuom Cost other than Bldg 18,119 Total Total 18,119 FY'13 FY 114 _FY '15 FY'16 Total 18,119 18,119 Prior Funding Sources FY'12 FY'13 FY'14 FY'15 FY '16 Total 781,881 108 Prop 50 State Grant 18,119 _ 18,119 Total Total 18,119 ._— ..._.. _- 18,119 Budget Impact /Other Produced Using the Plan -li Capital Planning Software Page 35 7Le.sdae June 21. 201/ Capital Projects- Active City of Lake Elsinore, California FY'12 thru FY'16 Department Park and Recreation Contact Park & Rec Director [Project d 4370 oject Name 11VAC Upgrades /Replacemcut at Senior Center Type Improvement Useful Life Category Improvements Account N PRK -0028 priorilI v n/a Description 7-otal Project Cosh $35,428 Upgrade and replacement of three (3) HVAC Ilea ter units at the Senior Center facility. Justification I'Ihe replacement units will be energy efficient and will save on energy costs at the facility. FIxpenditures FY'12 FY'13 FY'14 FY'15 111Y '16 Total Cnstuctn Cost other than Bldg 34,217 34,217 Administration /Inspection 1,211 1,211 Total 35,428 35 429 Funding Sources FY'12 FY'13 FY'14 FY'15 FY '16 Total 150 CDBG 35,428 35,428 Total 35,428 as 429 Budget ImpactJOlher Produced Using the Plan -h Capital Planning. Software Page 36 74e.sday. .hone 21. 2011 Pro' eon Area] �/ •• .f , L1 f •J ..- w' , .......... CI I OI' wt`ii LADELSIItOIZE >V- DRI AM FXHKI ME . ....................... ••••.... 1 z,7SSB��A. I PROJECT AREA 1 -15 tfg�/1fil C ;qNy f -l5 SBON 0 005 of 02 Mlles CI I OI' wt`ii LADELSIItOIZE >V- DRI AM FXHKI ME . ....................... ••••.... 1 z,7SSB��A. I PROJECT AREA 1 -15 tfg�/1fil C ;qNy f -l5 SBON TEMESCAL CANYON BRIDGE & ROAD WIDENING City Of Lake Elsinore PROJECT ID NUMBER: TRF -0020 Prepared By PROJECT NUMBER: 4344 Lake Elsinore CIS 130 S. Main St. Data Sources. Lake Elsinore, CA 92530 Riverside County CIS (951) 674 -3124 City of Lake Elsinore CIS wow lake- elsioore. org Stateplane NadEi3 i i TEMESCAL CANYON BRIDGE & ROAD WIDENING City Of Lake Elsinore PROJECT ID NUMBER: TRF -0020 Prepared By PROJECT NUMBER: 4344 Lake Elsinore CIS 130 S. Main St. Data Sources. Lake Elsinore, CA 92530 Riverside County CIS (951) 674 -3124 City of Lake Elsinore CIS wow lake- elsioore. org Stateplane NadEi3 Capital Projects - Active FY'12 thru FY'16 City of Lake Elsinore, California Project # 4344 FY'12 FY'13 FY'14 FY 15 FY'16 Total 34,625 Project Name Temescal Cyn Bridge & Road Widening -Phase I Account # 4344 Description Replacement and widening of Temescal Canyon Bridge and Road Intersection of Lake Street and Interstate 15 Department Street Improvement Contact Public Works Dire :un Type Improvement Useful Life Category Improvements Priority n/a "total Project Cost: $425,279 Justification 3eause of the current bridge elevation, flooding regularly occurs in this area which results in road closures. The new bridge will be ;onstructed to remain operational through a 100 year Flood event. Prior Expenditures FY'12 FY'13 FY'14 FY 15 FY'16 Total 34,625 Planning /Design 379,149 379,149 'Total Administration /Inspection 11,505 11,505 Total 390,654 390,654 Prior Funding Sources 34,625 111 TUMF Total Impact/Other FY'12 FY'13 FY'14 FY '15 FY '16 Total 390,654 —._ 390,654 Total 390,654 390,654 and Produced Using the Plan -/t Capital Plarniing yofnoare Page 37 7'acvdav June 21, 2011 .l VV 06 .f Project Area °r .. � r�YON /7y]C4R ] I I ` C Lake Elsinore 1-v � / �- 3,�� �.9 ..... S9C �!/t$Sii FaAl V� t •r ,• `L�� ��i �Q r -N%, G — 4: AJI a b /rN �n)i R?�A[� �Y PROJECT AREA r (D r 1 - 00 K, F7R _ h A GRRFA ! V ti 1 , CAMPBI` ;L , t. 4� o r r-* ,_- iFtc lG z� e o 0 250 s� 000` feet �, o, r l , r r � n.. LAh`E C?i— OFZG DIAMOND DRIVE REHAB 1 DREAM flI`IIICM[ City Of Lake Elsinore PROJECT ID NUMBER: STR -0021 Prepared By PROJECT NUMBER: 4347 Lake Elsinore CIS 130 S. Main St. Data Sources'. Lake Elsinore, CA 92530 Riverside County GIs (951) 674 -3124 City of Lake Elsinore GIS w lake-elsinore.or9 Stateplane Nad83 Capital Projects - /fictive FY'12 thru FY'16 Department Street Improvement City of Lake Elsinore, California Contact Public Works Director Project P 4347 type Improvement Useful Life Project name Diamond Drive Rehabilitation Category Street lieconstrucuon Account 0 4347 Priority n/a Description Total Project Cost: $400,458 Repair and overlay Diamond Drive train Southbound 1 -15 to Lakeshore Drive (Phase 1) & Pete Lier Drive to Malaga Road (Phase 11) Justification [lie condition of (his roadway requires reconstruction and this project provides for that work. Prior Expenditures FY'12 FY'13 FY '14 FY '15 FY'16 Total 56,030 108 Prop 1B 6,878 6,878 56,030 Cnstuctn Cost other than Bldg 319,428 319,428 Total ProfessionaLTec & Other Svcs 15,000 15,000 Administration /Inspection 10,000 10,000 Total 344,428 344,428 Prior Funding Sources FY'12 FY '13 FY'14 FY '15 FY'16 Total 56,030 108 Prop 1B 6,878 6,878 Total 110 Gas Tax 175,000 175,000 110 Prop 42 162,550 162,550 Total 344,428 BudgetImpact/Other 110 Gas Tax of $166,200 was transferred from this project to 14345 Lakeshore Overlay Prop I B (108) funded $62,908.40 5/16/08 Produced Using the Plan It Capital Planning Sa(wair Page 38 7Lesda,v..hme 21. 2011 CITY OF ,,cr LAKE GL, NORJE j° 1) RI AM EXTRIEW 0.s 2 Miles SURVEY MONUMENTS REPLACEMENT City Of Lake Elsinore PROJECT ID NUMBER: STR -0029 Prepared By 130 S. Main St. PROJECT NUMBER: 4348 Lake Elsinore GIS Data Sources: Lake Elsinore, CA 92530 Riverside County GIS (951) 674 -3124 Cry of Lake Elsinore GIS vvvv lake- elsinore.org Stateplane Nad83 Capital Projects - Active FY'12 thru FY'16 City of Lake Elsinore, California Project k 4348 Project Nante Survey Monuments Replacement Account H 4348 Department Contact I ype Useful Life Category Priority Street Improvement Public Works Director Other Other n/a Description "I oral Project Cost: $70,000 Survey monuments are placed in various locations throughout the City and they are used as reference points in surveying descriptions for parcels of properties. 11eic were thrity -five (35) monuments identified as being lost or destroyed and costs to replace these monuments will vary, Average cost to replace each monument to be approximately $3,500.00. The proposed cost for this phase of monument replacement is $35,000. Justification Survey monuments are used to identify various things including property corners, elevations and street alignments. It is the responsibility of the City to ensure that existing survey monuments in the roadway are preserved or re- established. Prior Expenditures 35,000 Planning /Design Total Administration /Inspection Prior Funding Sources 35,000 112 Measure A Total FY'12 FY'13 FY '14 FY'15 FY '16 Total 33,000 33,000 2,000 2,000 Total 35,000 35,000 FY'12 FY'13 FY'14 FY '15 FY '16 Total 35,000 Total 35,000 Produced Using the Plan -11 (apical Planning Software Page 39 Tuesday, Are 11. 2011 %. T. t _Sys < i r 1C\ PROJECT AREA c Ir Or 1%% LAU- C?LSiriOQ F DNUM LxTREMk City Of Lake Elsinore 130 S. Main St. Lake Elsinore, CA 92530 (951) 674 -3124 vsvw.la kee lsinore. org \ r •rr.. .....ry L / / 1 1: r , I I ....r r..� r \• , •y •�1 u J� `I 1 Project Area .•'�: ..fir} \• `�. SIsl of \v r'1%.... Ile Lake \\ ,•..,..� f� % L / / 1 1: r , I I ....r r..� r \• PAVEMENT REHABILITATION PHASE I SUMNER AND HEALD AVENUES BETWEEN MAIN AND CHANEY STREETS PROJECT ID NUMBER: STR -0035 PROJECT NUMBER: 4349 Jl �Q r \` Prepared By Lake Elsinore GIS Data Sources City of Lake Elsinore GIS Riverside County GIS Stateplane Nad 3 , J� `I f PAVEMENT REHABILITATION PHASE I SUMNER AND HEALD AVENUES BETWEEN MAIN AND CHANEY STREETS PROJECT ID NUMBER: STR -0035 PROJECT NUMBER: 4349 Jl �Q r \` Prepared By Lake Elsinore GIS Data Sources City of Lake Elsinore GIS Riverside County GIS Stateplane Nad 3 Capital Projects- Active FY'12 thru FY'16 City of Lake Elsinore, California Project H 4349 Project Name Sumner & IIeald Pavement Rehabilitation -Phase I Account 0 4349 Department Street Improvement Contact Public Works Director Type Improvement Useful Life Category Street liexonswcoon Priority n/a "Total Project Cost: $1,164,001 Prop 42 Ponds approved for the design of the reconstruction of Sumner Ave front Main Street to Chancy Street and Heald Ave from Main Street to Chaney Street. Prop I B funds approved for the pavement repair of Sumner Ave and Heald Ave from Main Street to Chaney Street. Phase 1 - Will complete 1/2 Hcald and Sumner Phase 11 - Would complete the second half of Heald and Sumner L + Justification �� The pavement condition of Sumner and Heald are to a point that the roadway needs reconstruction. This project provides for that reconstruction. Prior Expenditures FY'12 FY'13 FY'14 FY '15 FY'16 Total 27,470 Planning /Design 102,001 102,001 Total Cnstuctn Cost other than Bldg 957,530 957,530 ProfesstonatTec & Other Svcs 40,000 40,000 Administration /Inspection 37,000 37.000 Total 1,136,531 1,136,531 Prior Funding Sources 27,470 108 Prop 1 B Total 110 Gas Tax 110 Prop 42 150 GDBG FY'12 688,996 385,858 11,677 50,000 Total 1,136,531 FY'13 FY '14 FY '15 FY'16 Total 688,996 385,858 11,677 50,000 1.136,531 Produced Using Me P lan -/t Capital Planning Software Page 40 - Tue'day. bete 2/, 2017 Capital Projects- Active City of Lake Elsinore, California Project # 4350 Project Name Gunnerson Reliabilitation -Phase I Accomo k 4350 Description Gunnersori paving rehabilitation from Phase I Drive to Lakeshore Drive FY '12 that FY '16 Department Street Improvement Contact Public Works Director 'type Improvement Useful Life Category Street Reconstruction Priority n/a Total Project Cost: $205,000 Justification [lie roadway has reached a point that reconstruction is necessary. Further maintenance will not have tangible benefit. Expenditures FY '12 FY '13 FY'14 FY'15 FY '16 Total Planning /Design 200,000 200,000 Administration /Inspection 5,000 5,000 Total 205,000 205,000 Funding Sources FY'12 FY'13 FY'14 _FY '15 FY '16 Total 110 Prop 42 205,000 205.000 Total 205,000 Budget Impact /Other 205.000 Produced Using the Plan -/t Capital Planning ,Software Page 41 B 7vcsdav, June 21. 2011 Capital Projects- Active City of Lake Elsinore, California FY'12 thm FY'16 Department Street Improvement Contact Public Works Director Project 9 4353 Project Name Railroad Cyn Slope Protection Fence Rpr -Phase I Account N 4353 aiption ad Canyon Road slope protection fence repair -phase 1 "I)pe Unassigned Useful Life Category Improvements Priority n/a Total Project Cost: $130,000 Justification IA debris fence was constructed to catch falling material from the slope face. The fence has been damaged and needs repair. Expenditures FY'12 FY'13 FY'14 FY'15 FY'16 Total Gnstuctn Cost other than Bldg 90.000 90,000 Professional,Tec & Other Svcs 25,000 25,000 Administration /Inspection 15,000 15,000 ,lbtal 130,000 130,000 Funding Sources FY'12 FY'13 FY'14 FY '15 FY'16 Total 154 Railroad Canyon Road Be 130,000 130,000 Total 130,000 130,000 Impact/Other Produced Using the Plan -[t Capital Planning Software Page 42 hwYday. June 21, 2011 Capital Projects- Active City of Lake Elsinore, California FY'12 thru FY'16 Department Street bnprovemeat Contact Public Works Director Project it 4356 Project Name Bicycle & Pedestrian lnfprvmnts- Riverside Dr. Accouattl 4356 Description Construct new sidewalk from Lakeside High School to Grand Avenue to Macy. Type Improvement Useful Life Category Improvements Priority n/a Total Project Cost: $207,000 Justification There does not currently exist a sidewalk or walkway that students or other pedistnans can use so they walk in the street. This project provides for sidewalk so pedestrians don't use the roadway. prior Expenditures FY'12 FY '13 FY '14 FY'15 FY'16 Total 7,723 Planning /Design 21,907 21,907 Total Cnstuctn Cost other than Bldg 177,370 177,370 Total 199,277 199,277 Prior Funding sources FY'12 FY'13 FY '14 FY'15 FY'16 Total 7,723 112 Measure A 103,500 103,500 Total 112 SB -821 95,777 95,777 Total 199,277 Budget Impact /Other Produced Using the Plan-It Capilat Planning Software Page 43 Tuesday, June 21. 2011 Capital Projects - Active FY BIZ thru FY'16 Department Street Improvement City of Lake Elsinore, California Contact Public works Director F3 pe LnProvement Useful Life Category Improvements Account 4 Expenditures Priori(• n/a Description Total Project Cost: $338,950 Installation of missing sidewalk segments located on Campus Way from Heald Avenue to Sumner Avenue, Sumner Avenue from Kellog Street to Scrivener Street and Poe Street from Sunnier Avenue to Pottery Street and Mill Street from Avenue 4 to Avenue 9. llte project will include new concrete sidewalks, ADA access ramps, curb and gutter, minor street widening and signing and striping per Caltrans Standards and Specifications Justification (Missing sidewalks sometimes force pedestrians to walk in the roadway. This project helps to fill the gaps in the sidewalks. Prior Expenditures FY '12 FY '13 FY'14 FY'15 FY'16 'Total 1,325 Planning /Design 55,345 55,345 Total Construction Cost Building 243,605 243,605 Protessional,Tec & Other Svcs 25,000 25,000 Administration /Inspection 13,675 13,675 Prior Funding Sources 1,325 110 Gas Tax Total 112 SB -821 _ -.,.. Budget Impact /Other Total 337,625 337,625 FY '12 FY'13 FY'14 FY'15 FY'16 Total 169,475 169,475 168,150 168,150 Total 337 Produced Using the Plan -71 Capital Planning .Software Page 44 7hesday, June 21. 2011 ............... % QA �: v O T� of* 446 i ..RD �O�O RO ?..��4 R/R I BSI O IECOftT DR z� k add Gi a S A •Ar i j - ` `y. VT Lake +� Clsinore i _3`T,�r • yP o 4�4 ...... :i F7Tt— I —TTT —I 0 35 70 140 Miles CITY Of .•it. LAKE � R[ LSiNO E _ _...__ -- _ — ` —1 ew DREAM 1XIMNAr TRAFFIC SIGNAL COORDINATION /MANAGEMENT City Of Lake Elsinore PROJECT ID NUMBER: TRF -0017 Prepared By PROJECT NUMBER: 4331 Lake Elsinore GIS 130 S. Main St, Data Sources. Lake Elsinore, CA 92530 Riverside County CIS (951) 674 -3124 City of Lake Elsinore GIS wvnv. lake- elsinore.org Staleplane Nad83 Capital Projects- Active City of Lake Elsinore, California FY'12 thru FY'16 Department Traffic Contact Public Works Dircolor Project N 4331 Useful Life Project Name Traffic Signal Coortiination/Management Account 4331 Optimize the signal coordination and timing at various locations within the City Professional services by Hartzog and Crabill. Type Other Useful Life Category Other Priority n/a 'Total Project Cost $25,000 Justification Signal optimization helps to reduce traffic delays and vehicle emissions. This project ensures that our signals have optimum timing. Expenditures FY'12 FY'13 FY'14 FY '15 FY'16 Total Protessional,Tec & Other Svcs 23.750 23,750 Administration /Inspection 1,250 1,250 Total 25,000 25,000 Funding Sources FY'12 FY '13 FY '14 FY '15 FY'16 Total aUti Mobile Ste Air Pollution 25,000 _ 25,000 -- Total 25,000_ - -— 25,000 Impact/Other Produced Using the Plan -7t Capical Planning.5oftwore Page 45 Tucsday..lure 21. 2011 Project Area Lake Elsinore 0 005 0.1 0.2 Mies CITY OF ,.� UAK.E OLSinoh, DREAM fXTREM] City Of Lake Elsinore 130 S. Main St. Lake Elsinore, CA 92530 (951) 074 -3124 www.lake -el s ino re org PROJECT AREA / , P Y TRAFFIC SIGNAL INSTALLATION, GRAND AVE AT MACY ST PROJECT ID NUMBER: TRF -0004 PROJECT NUMBER: 4351 +i Prepared By Lake Elsinore CIS Data Sources'. City of Lake Elsinore GIS Riverside County GIS Slaleplane Nad83 4 � i \. ETV S '• � \ S Wien vi 1 PROJECT AREA / , P Y TRAFFIC SIGNAL INSTALLATION, GRAND AVE AT MACY ST PROJECT ID NUMBER: TRF -0004 PROJECT NUMBER: 4351 +i Prepared By Lake Elsinore CIS Data Sources'. City of Lake Elsinore GIS Riverside County GIS Slaleplane Nad83 Capital Projects- Active City of Lake Elsinore, California FY'12 thru FY'16 Department "traffic Contact Public Works Director Project H 4351 Project Nance Traffic Signal Installation -Grand Ave at Macy St. Account N 4351 signal installation at the intersection of Macy Street and Grand Avenue Type Other Useful Life Category Other Priority n/a "Iota] Project Cost; $250,000 Justification The intersection of Macy and Grand has been studied by our traffic engineer and a traffic signal is warrented because of delays experienced by vehicles on Macy Street waiting to get onto Grand Ave. Expenditures FY'12 FY'13 FY'14 FY'15 FY'16 Total 250,000 250,000 Total 250,000 250,000 Funding Sources FY'12 FY'13 FY'14 FY'15 FY'16 Total 110 Prop 42 _ 250,000 250,000 7btal 250,000 250,000 TRF -0004 Produced Using the Plan -/t Capital Plmming 5'of ware Page 46 luesdarJune 21. 2011 Project Area Lake. Elsinore ... •• 1 ° °� ���1__ � _ � � \\tC' \* COQ` ", � .: ..................... BOO T�F ��0 T'•o �' °� 94' 5 F A F ez — �� °'cTq PROJECT AREA n0���'TS KI CD �4v 5 C) 5 It7 H9A�9/F bglf �� e1146 �T 4< `� u5 fIJ7(T 'oECr( 7 CVO .yam ZZ) S(/, S \� y0 vO,y r�D`Y °R,rr 5 NroR Lake �o F.lfinore �1 J� RID�f 4 eR�RrsT MtI,L ST z v 0 0.1, 0.2 0.4 Miles QTY Of �s Lffl�_E! 1,SiNOKIE �� �/ DREAM FX1gEME TRAFFIC SIGNAL UPGRADE - LAKESHORE DR. AND CHANEY ST, City Of Lake Elsinore PROJECT ID NUMBER: TRF -0021 Prepared By: PROJECT NUMBER: 4367 Lake Elsinore GIS 130 S. Main SL Data Sources: Lake Elsinore, CA 92530 Riverside County GIS 1951) 674 -3124 City of Lake Elsinore GIS v .lake- elsinore.org Stateplane Nad83 Capital Projects- Active FY'12 thou FY'16 City of Lake Elsinore, California Project d 4367 Project name Traffic Signal Upgrade - Lakeshore Dr. & Chaney St. Accomtt N Description video detection system at the intersection of Lakeshore Drive and Chaney Street. Department Contact I;vpe Useful Life category Priority Traffic Park & Rec Dircraor Improvement Equipment: Miscellaneous n/a 'Iota[ Project Cost: $18,743 Justification Ilse traffic signal located at the intersection of Lakeshore Drive and Chaney Street has used a video detection system to identify that a vehicle is waiting at the intersection. [lie video detection system works in conjunction with a signal computer and controls the traffic flow at the ntersection. Tlic existing video detection system is approximately 15 years old and is not functioning properly. Expenditures 11Y '12 FY'13 FY'14 FY '15 FY'16 'rota) Equipment 18,743 18,743 Total 18,743 18,743 Funding Sources FY'12 FY'13 FY'14 FY 115 FY'16 'total 606 Mobile Src Air Pollution 18,743 18,743 total Budget Impact/Other Produced Using the Plon- ]!Capital Planning Software Page 47 Tuesday. June 21. 2011 CITY OF v LADE � LSIfiOP\E M DREAM EXTREME City of Lake Elsinore, California Capital Projects - Active FY'12 thn, rY'16 PROJECTS & FUNDING SOURCES BY DEPARTMENT' Department Project# Priority FY '12 FY'13 FY'14 FY'15 FY'16 Total Building & Structures nla 30,000 General Plan Update 4253 Lake Community Center Renovation 4287 nla 147,572 147,572 Downtown Seismic Retrofit 4327 nla 1,081,446 1,081,446 Cultural Center Technology Upgrades Building & Structures Total 1,229,018 1,229,018 4354 nla 60,000 Emergency Operation Center Capital Furnishings 4355 108 DR -1731 HMPG 20,000 Exhaust Extract Systems -2 Fire Stations 825,173 825,173 117 Community Center Impact Fees HDL Business License System 32,202 32,202 ISO CDBG General 115,370 - 115,370 910 RDA 256,273 - 256,273 Building & Structures Total 1,229,018 jig 0t8 Drainage Arroyo Del Tons Drainage Improvement 4295 War 65,000 65,000 Drainage Total 65,000 65,000 211 Storm Drain 65,000 65,000 Drainage Total 65,000:' ..65,000 General City Annual Library book Purchase /Building Contribution 4209 nla 30,000 General Plan Update 4253 nla 61,233 Web Site Replacement Project 4305 n1a 6,460 Emergency Operations Center 4335 Na 100,000 Cultural Center Technology Upgrades 4342 nla 12,482 Cultural Ch PEG Broadcast Tech Upgrades 4354 nla 60,000 Emergency Operation Center Capital Furnishings 4355 nla 20,000 Exhaust Extract Systems -2 Fire Stations 4363 me 140,000 HDL Business License System 4364 n/a 45,000 General City Total 475,175 30,000 61,233 6,460 100,000 12,482 60,000 20,000 140,000 45,000 475,175 105 Mise 285;175 285,175 108 Federal Funds DOJ 100,000 100,000 108 lrerizon PEG 60,000 60,000 Produced Using the Plan -ft Capital Planning Software Page 48 Tuesday, June 21. 2011 Department Projectl{ Priority FY'12 FY'13 FY'14 FY '15 H'1 "16 Total 231 Library 30,000 30,000 General City 'Total 475,175 475,175 Lake 531547 'Street Improvement Boat Launch Improvements 4237 nla 6,899,470 6,899,470 Wetlands & Riparian Enhancement Project 4273 n/a 402,141 402.141 Shoreline Safety/ADA Imprvmnts Fishing Beach Area 4369 n/a 62,326 62,326 4348 Lake Total 7,363,937 7,363,937 105 funded Front 910 RDA nla 1,136,531 219,986 219,986 108 CA Dept of Boating & Waterways n/a 205,000 2,151,031 2,151,031 108 Prop 40- ;SWRCB:Grant #06- 179 -55 n/a 130,000 402,141 402;141 118 Lake Side Facility DIF n/a 199,277 42,326 42;326 150 CDBG ma 337,625 20,000 - 20,000 235 Bond Cnstrctn Fndng (from RDA) 2,778,515 2,778,515 4,528,453 4,528;453 108 Prop IB Lake Total 7,363,937 - 71363;937 Park and Recreation I 730,333 730;333 Historic Downtown Riverwalk Ext & Nature Trail 4329 n/a 18,119 18,119 HVAC Upgrades/Replacementat Senior Center 4370 n/a 35,428 35,428 Park and Recreation I -otal 53,547 53,547 108 Prop 50.. State :Grant 18,119 150 CDBG 35,428 - : 35,428 Park and Recreation Total 153M7 531547 'Street Improvement 1 Temescal Cyn Bridge & Road Widening -Phase 1 4344 nla 390,654 390,654 Diamond Drive Rehabilitation 4347 n/a 344,428 344,428 Survey Monuments Replacement 4348 n/a 35,000 35,000 Sumner& Heald Pavement Rehabilitation- Phase 1 4349 nla 1,136,531 1,136,531 Gunnerson Rehabilitation -Phase 1 4350 n/a 205,000 205,000 Railroad Cyn Slope Protection Fence Rpr -Phase 1 4353 n/a 130,000 130,000 Bicycle & Pedestrian Impmmnts- Riverside Dr. 4356 n/a 199,277 199,277 SB 821 Sidewalk Imprvmnts- Various Locations 4365 ma 337,625 337,625 Street Improvement Total 2,778,515 2,778,515 108 Prop IB 695,874 695,874 110 Gas Tax 730,333 730;333 Produced Using (he Plan -11 Capital Planning Software Vage 49 Tuesday. June 21. 2011 Department Project# Priority FY 112 FY'13 FY'14 FY '15 FY '16 Total 110 Prop 42 379,227 379,227 111 TUMF 390,654 390,654 112 Measure A 138,500 138,500 112 SB- 821 263,927 263,927 150 CDBG 50,000 50,000 254 Railroad Canyon Road Benefit 130,000 130,000 Street Improvement Total 2,778,515 2,778,515 Traffic Traffic Signal C00(dination/Management 4331 n/a 25,000 25,000 Traffic Sgnal Installation -Grand Nm at Macy St. 4351 nla 250,000 250,000 Traffic Sgnal Upgrade- Lakeshore Or, 8, Chaney St. 4367 nla 18,743 18,743 Traffic Total 293,743 293,743 110 Prop 42 250,000 250,000 606 Mobile Src Air Pollution 43,743. 43,743 Traffic Total 293,743 293,743 Grand Total 12,258.835 12,258,935 Produced Using the Plan le Capital Planning.Sofiemre Page 50 7)icsday. June 21. 201 / CITY O F LADE LS I RO P\�E M DREAM EXTREME City of Lake Elsinore, California Capita! Projects-Active FY'12 thru FY'16 PROJECTS BY DEPARTMENT Department Projecttl Priority FY '12 FY'13 FY'14 FY '15 FY'16 Total Building & Structures Lake Community Center Renovation 4287 n/a 147,572 147,572 Downtown Seismic Retrofit 4327 n/a 1,081,446 1,081,446 Building & Strtctures Total 1,228,018 1,229,018 .Drainage Arroyo Del Tons Drainage Improvement 4295 Na 65,000 65,000 Drainage Total 65,000 65,000 'General City Annual Library book Purchase/Building Contribution 4209 n/a 30,000 30,000 General Plan Update 4253 n/a 61,233 61,233 Web Site Replacement Project 4305 nla 6.460 6,460 Emergency Operations Center 4335 n/a 100,000 100,000 Cultural Center Technology Upgrades 4342 nla 12,482 12,482 Cultural Clr PEG Broadcast Tech Upgrades 4354 We 60,000 60,000 Emergency Operation Center Capital Furnishings 4355 n/a 20,000 20,000 Exhaust Extract Systems -2 Fire Stations 4363 nla 140,000 140,000 _ HDL Business License System 4364 n/a 45,000 45,000 General City Total 475,175 475,175 1,Lake Boat Launch Improvements 4237 n/a 6,899,470 6,899,470 Wetlands & Riparian Enhancement Project 4273 nla 402,141 402,141 Shoreline SafetylADA Imprvmnts Fishing Beach Area 4369 n/a 62,326 62,326 Lake Total 7,363,937 7,363,937 Park and Recreation Historic Downtown Riverwalk Ext & Nature Trail 4329 n/a 18,119 18,119 HVAC Upgrades/Replacement at Senior Center 4370 Na 35,428 35,428 Park and Recreation Total 53.547 53,547 Street Improvement Temescal Cyn Bridge & Road Widening -Phase 1 4344 rVa 390,654 390,654 Diamond Drive Rehabilitation 4347 n/a 344,428 344,428 Survey Monuments Replacement 4348 n/a 35,000 35,000 Sumner & Heald Pavement Rehabilitation -Phase 1 4349 n/a 1,136,531 1,136,531 Gunnerson Rehabilitation -Phase 1 4350 n/a 205,000 205,000 Railroad Cyn Slope Protection Fence Rpr -Phase 1 4353 n/a 130,000 130,000 Bicycle & Pedestrian Impntrims- Riverside Or 4356 n/a 199,277 199,277 Produced Using the Plan -It Capital Planning .Software Page 51 7uesda v..hu,e 21. 2011 Department Project# Priority FY '12 FY '13 FY'14 FY '15 FY'16 'Total S6 821 Sidewalk Imprvmnts— Various Locations 4365 nla 337,625 337,625 Street Improvement Total 2,778,515 1,778,515 Traffic Traffic Signal Coordination/Management 4331 nla 25,000 25,000 Traffic Sgnal Installation -Grand Ave at Macy SL 4351 nla 250,000 250,000 Traffic Signal Upgrade Lakeshore Dr. & Chaney SL 4367 nla 18,743 18,743 Traffic Total 293,743 293,743 GRAND TOTAL 12,258,935 12,158,935 Produced Using the Plan -It Capital Planning .Software Page 52 Tuesday, June 21, 2011 CITY OF LADE Co�LslnoRw�E •M DREAM EXTREME COMPLETE /DELETED PROJECTS CITY OF LADE S L IfiOR,E ``a'M DREAM EXTREME City of Lake Elsinore Capital Improvement Projects - Complete /Deleted Project Listing Total Cost Inception to Date to FY 2010 -11 Status Project # Project Name Total Project Cost Bujldm (Structure Projects: Active 4270 Rosetta Canyon Fire Station & Park -Phase 1 7,441,000 Draina e Deleted 4357 Lakeshore Drainage - Between Riverside & Chaney 0 (This project was combined to new project Slope & Drainage Repairs- Various Locations #4366) General Cjty Deleted 4277 Downtown Master Plan and Civic Center 301,546 (The Downtown Master Plan is included in the .. General Plan Update project 94353. The Civic Center Plan is no longer needed) Complete 4303 Chamber of Commerce Building Improvements 40,228 Deleted 4326 Business Incubator 556,372 (This project has been eliminated due to over $8 Million paid to the state for SERAF in fiscal year 09110 and 10/11. Funds are not available to do this project) Complete 4337 E -Gov Initiative Phase II Tecnology Purchase 23,248 Complete 4361 Sungard H.T.E. Human Resources Module 22,950 944,344 lake and A vatic Resources Complete 4269 Shoreline Safety Plan 157,674 Deleted U.LKE -0002 Lake Master Plan Update 0 (As per Director of Lake and Aquatic Resources, remove project from CIP unfunded list) 157,674 Park and Recreation Complete 4360 McVicker Park Play Equipment Replacement 119,821 Deleted U.PRK -0002 Outlet Channel, Phase 1 0 (This project was included in the Historic Downtown Riverwalk Project #4329) 119,821 Street Im rovement Complete 4345 Lakeshore Drive Overlay 793,596 Deleted 4358 Ingall Circle Slope Repair 0 Deleted 4359 Lakeview Slope Repair 1,008 (This project was combined with Slope /Drainage Repairs- Various Locations #4366) Complete PMPl l Pavement Management Program 2011 283,323 1,077,927 Traffic Deleted 4227 1 -15 /Railroad Canyon Road Project Report 1,498,281 (RCTC has assumed the professional service agreement with SC Engineering) Deleted 4332 Traffic Signal Upgrade 0 (This project has been deleted as each individual location will be a separate project) Deleted 4333 Traffic Signal Management 0 (This project has been deleted as it is a duplicate to Traffic Signal Coordination #4331 ) 1498281 GRAND TOTAL 11,239,047 Page 53 CITY OF Y\,E LS I I`IO LAP\�E '%r` ' fTREAM EXTREME City of Lake Elsinore, California Capital Projects - Complete /Deleted FY '07 thru FY 'I 1 PROJECTS BY FUNDING SOURCE Source Project# Priority FY '07 FY'08 FY '09 FY'10 FY'II To(al 105 Misc Shoreline Safety Plan 4269 n/a 84,959 Rosetta Canyon Fire Station & Park -Phase 1 4270 me 1,478,000 84,959 E -Gov Initiative Phase 11 Technology Purchases 4337 1,478,000 Sungard H.T.E. Human ResouroeslROdule 4361 nla n/a 13,973 9,275 23,248 22,950 22,950 105 Misc Total 84,959 1,491,973 32,225 1,609,157 ,107 Developer Agreement Fees Rosetta Canyon Fire Station & Park -Phase 1 4270 me 793,791 1,659,685 247,393 164,531 2,865,400 107 Developer Agreement Fees Total 793,791 1,659,685 247,393 164,531 2,865,400 108 Prop 113 Lakeshore Dnve Overlay 4345 ma 51,546 28,454 80,000 108 Prop I13 Total 51,546 28,454 80,000 '110 Prop 42 Lakeshore Dnve Overlay 4345 nla 166,200 166,200 110 Prop 42 Total 166,200 166,200 111 TUMF 1- 15/Railroad Canyon Road Project Report 4227 nla 514,327 663,650 1,177,977 111 TUMF Total 514,327 663,650 1,1770977 112 Measure A Lakeshore Drive Overlay 4345 rea Lakeshore Drainage - Between Riverside 8, Chaney 4357 n/a 25,990 25,990 Ingall Circle Slope Repair 4358 ma 0 0 Lakeview Slope Repair 4359 n/a 0 0 Pavement Management Program 2011 PMP11 nla 1,008 1,008 283,323 283,323 112 Measure A Total 310,321 310,321 112 Measure A 08/09 Unused Lakeshore Dnve Overlay 4345 nla 24,713 496,693 521,406 112 Measure A 08/09 Unused Total 24,713 496,693 521,406 Produced Using the Plan-11 Capital Planning Software Page 54 74esday. June 21. 2011 Source Project# Priority FY'07 FY '08 FY '09 FY 110 Illy '11 Total 117 Community Center Impact Fees Rosetta Canyon Fire Station & Park -Phase 1 4270 nla 112,600 112,600 117 Community Center Impact Fees 112,600 112,600 Total 118 Lake Side Facility DIF Shoreline Safety Plan 4269 We 71,949 766 0 0 72,715 118 Lake Side Facility DIF Total 71,949 766 0 0 72,715 205 T.I.F. 7 1-15/Railroad Canyon Road Project What 4227 nda 320,304 320,304 205 T.I.F. Total 320,304 320,304 ,221 Parks Rosetta Canyon Fire Station & Park -Phase 1 4270 nla 1,000,000 1,000,000 McVicker Park Play Equipment Replacement 4360 Na 119,821 119,821 221 Parks Total 1,000,000 119,821 1,119,821 232 Fire Facility Rosetta Canyon Fire Station & Park -Phase 1 4270 nla 660,000 660,000 232 Fire Facility Total 660,000 660,000 1606 Mobile Src Air Pollution Traffic Signal Upgrade 4332 nla 0 0 606 Mobile Src Air Pollution Total 0 0 611 K-B DAG Fees Rosetta Canyon Fire Station & Park -Phase 1 4270 nla 621,000 621,000 611 K6 DAG Fees Total 621,000 621,000 611 Ramsgate DAG Fees f Rosetta Canyon Fire Station & Park -Phase 1 4270 nla 704,000 704,000 611 Ramsgate DAG Fees Total 704,000 704,000 910 RDA Downtown Master Plan and Civic Center 4277 nla 107,441 194,105 0 301,546 Chamber of Commerce Building Improvements 4303 nla 18,875 17,558 3,795 0 40,226 Business Incubator 4326 nfa 518,292 8,900 29,180 556,372 910 RDA Total 18,875 643,291 206,800 29,180 898,146 Unfunded Produced Using the Plan -1r Capital Planning Software Page 55 nuesday. June 21. 2011 Source Projects{ Priority FY '07 FY'08 FY '09 FY'10 FY'II Total Traffic Signal Management Lake Master Plan Update Outlet Channel, Phase I 4333 nla ULKE -0002 n1a U.PRK -0002 n1a Unfunded Total 0 0 0 0 0 0 0 0 GRAND TOTAI, 1,289,878 6,944,861 1,021,687 1,982,621 11,239,047 Pioduced Using the Plan -11 Capitol P(mming.So %[ware Page 56 - 7Lesdnyt .hrne 21, 2011 CITY O F L 14DE LSII`IOP*,,E 60 � DREAM EXTREME City of Lake Elsinore, California Capital Projects - Complete /Deleted FY '07 thru FY 'I I PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority FY '07 FY'08 FY '09 FY'10 FY'II Building & Structures Rosetta Canyon Fire Station & Park -Phase 1 4270 nla Building & Structures Total 105 Misc 107 Developer Agreement Fees 117 Community Center Impact Fees 221 Parks 232 Fire Facility 611 KB DAG Fees 611 Ramsgate DAG Fees Building & Structures Total Drainage Lakeshore Drainage - Between Riverside & Chaney 4357 nla Drainage total 112 Measure A Drainage Total - -_. _.._.. GeneralCity 6,235,285 247,393 Downtown Master Plan and Civic Center 4277 nla Chamber of Commerce Building Improvements 4303 nla Business Incubator 4326 nla E -Gov Initiative Phase II Technology Purchases 4337 nla Sungard H.T.E. Human Resources Module 4361 Ala 704,000 General City lbtal 105 Misc 910 RDA Total 793,791 6,235,285 247,393 164,531 7,441,000 793,791 6,235,285 247,393 164,531 7,441,000 1,478,000 0 1,478;000 793,791 1,659,685 247,393 164,531 2,865,400 112,600 29,180 112,600 1,000,000 9,275 1,000,000 660,000 22,950 660,000 621,000 621,000 704,000 704,000 793,791 6,235,285 2479393 164,531 71441,000 0 0 0 0 0 0 301,546 18,875 17,558 3,795 0 0 107,441 194,105 0 301,546 18,875 17,558 3,795 0 40,228 518,292 8,900 29,180 556,372 13,973 9,275 23,248 22,950 22,950 18,875 657,264 206,800 13,973 18 875 643 291 206 800 General City Total 189875 657,264 206,800 61,405 944,344 32,225 '46,198 29,180 .898,146 61,405 944,344 Produced Using the Plan -71 Capital Planning Software Page 57 niesdav, June 11. 2011 Department Projectil Priority FY '07 FY '08 FY '09 FY'10 FY'II Total Lake Shoreline Safety Plan 4269 nla 156,908 766 0 0 157,674 Lake Master Plan Update U.LKE -0002 nla 0 0 Lake Total 156,908 766 0 0 157,674 105 Misc 84,959 84,959 118 Lake Side Facility DIF 71,949 766 0 0 72,715 Unfunded 0 0 Lake Total 156,908 766 0 0 157,674 'Park and Recreation f McVicker Park Play Equipment Replacement 4360 nla 119,821 119,821 Outlet Channel, Phase I U.PRK -0002 nla 0 0 Park and Recreation Total 119,821 119,821 221 Parks 119,821 119,821 Unfunded. 0 0 Park and Recreation Total 119,821 119,821 '.Street Improvement Lakeshore Drive Overlay 4345 nla 51,546 53,167 688,883 793,596 Ingall Circle Slope Repair 4358 nla 0 0 Lakeview Slope Repair 4359 nla 1,008 1,008 Pavement Management Program 2011 PMP11 nla 283,323 283,323 Street Improvement Total 51,546 53,167 973,214 1,077,927 108 Prop,1B.. 51,546 28,454 .80,000 1101'rop 42 ` :166,200 166;200 112 Measu'r� j 310,321 310,321 112 Measure'A 08109 Unused 24,713 496,693 521,406 Street Improvement Total 51,546 53,167 973,214 1,0771927 Traffic I- 15IRailroad Canyon Road Project Report 4227 nla 163,269 154,674 696,837 483,501 1.498,281 Traffic Signai Upgrade 4332 nla 0 0 Traffic Signal Management 4333 rVa 0 0 Traffic Totai 163,269 154,674 696,837 483,501 1,498,281 Produced Using the Plan -It Capital Planning Software Page 58 7hesdov. June 21. 2011 Department Project# Priority FY'07 FY'08 FY 109 FY'10 FY I] Total Ill TUMF 514,327 663,650 1,177,977 205 T.LF. 320,304 320,304 606 Mobile Src Air Pollution 0 0 Unfunded 0 0 Traffic Total 320,304 514,327 663,650 1,498,281 Grand Total 1,132,843 7,099,535 1,204,197 1,802,472 11,239,047 Produced Using Ole Pic"' 11 Capilol Planning, Saffiwar-e Page 59 71 <enlao, June Zl. 2011 CITY O F �.�. LADE �� L AO S I R E - WP DREAM ETREME City of Lake Elsinore, California Capital Projects - Complete /Deleted FY '07 t1no FY ' 1 1 PROJECTS BY DEPARTMENT Department ProjectO Priority FY '07 FY'08 FY'09 FY'10 FY'I1 Total Building & Structures Rosetta Canyon Fire Station & Park -Phase 1 4270 n/a 793,791 6,235,285 247,393 164,531 7,441,000 Building & Structures Total 793,791 6,235,285 247,393 164,531 7,441,000 w ,Drainage Lakeshore Drainage- Between Riverside & Chaney 4357 nla 0 0 Drainage Total 0 0 'General City Downtown Master Plan and Civic Center 4277 n/a 107,441 194,105 0 301,546 Chamber of Commerce Building Improvements 4303 nla 18,875 17,558 3,795 0 4Q228 Business Incubator 4326 n/a 518,292 8,900 29,180 556,372 E -Gov Initiative Phase II Technology Purchases 4337 n/a 13,973 9,275 23,248 Sungard H.T.E. Human Resources Module 4361 nla 22,950 22,950 General City Total 18,875 657,264 206,800 61,405 944,344 Lake Shoreline Safety Plan 4269 n1a 156,908 766 0 0 157,674 Lake Master Plan Update U.LKE -0002 n/a 0 0 Lake Total 156,908 766 0 0 157,674 ;Park and Recreation McVicker Park Play Equipment Replacement 4360 nla 119,821 119,821 Outlet Channel, Phase I U.PRK -0002 n/a 0 0 Park and Recreation Total 119,821 119,821 !Street Improvement Lakeshore Drive Overlay 4345 nla 51,546 53,167 688,883 793,596 ingall Circle Slope Repair 4358 n/a 0 0 Lakeview Slope Repair 4359 n/a 1,008 1,008 Pavement Management Program 2011 PMP11 n/a 283,323 283,323 Street Improvement Total 51,546 53,167 973,214 1,077,927 Traffic 1- 15/Railmad Canyon Road Project Report 4227 n/a 163,269 154,674 696,837 483,501 1,498,281 Traffic Signal Upgrade 4332 n/a 0 0 Traffic Signal Management 4333 nla 0 0 Produced Using dre Plan -li Camial Planning.Soflware Pare 60 Tsevdav, June 21, 2011 Department Traffic Total GRAND 'r0 "CAI. Project# Priority FY'07 FY '08 FY '09 FY 110 FY 111 Total 163,269 154,674 696,837 483,501 1,498,181 1,132,843 7,099,535 1,204,197 1,802,472 11,239,047 Produced Using the Plan -7t Capital Planritng Software Page 61 Tvesdav, Dime 21, 201 1 CITY OF LADE � LS I I` 0P.,E TM DREAM EXTREME PENDING PROJECTS CITY OF LADE Ls II`�C�IE M DREAM EXTREME City of Lake Elsinore Capital Improvement Projects- Pending Project Listing Total Cost Inception to Date to FY 2015 -16 Status Protect # Project Name Page Location Total Proiect Cost Buildin and Structure Proposed Gen -0064 Enclosed Workout Area- McVicker Station #85 45,000 Proposed Gen -0065 Building Repairs Reserve 150,000 Oraina a 195,000 Pending 4334 Corydon & Lakeshore Dr. Drainage Improvements 300,000 Pending U.DRN.0002 Mill Street/ Ave 6 Storm Drain Improvements 395,000 Pending U.DRN.0003 Library Street Drainage Improvement 75,000 Pending U.DRN.0005 East Hill Street Drainage Improvement 198,000 Pending U.DRN.0007 Lakeshore Dr btwn San Jacinto River Bridge /High St 605,000 General Cit 1,573,000 Pending 4316 Vehicle Replacements Reserve 250,000 Pending GEN -0061 Phone System Replacement Pending GEN -0062 Document Scanning 102,000 Pending GEN -0063 Storage Area Network (SAN) Upgrade 80,000 50,000 Pending GEN -0066 Computer Replacements Reserve 25,000 Pending U.GEN.0052 H T E /GIS Integration Pending U -GEN -0065 Sungard ONESolution ERP Implementation Phase 1 25,000 133,000 Lake and A uatic Resources 665,000 Pending 4246 Lake Department Headquarters & Maintenance Yard 300,000 Pending U.LKE.0005 Dredge Inlet Channel Pending U.LKE.0011 Elm Grove Beach Rehab -Phase 11 4,375,000 1,250,000 Park and Recreation 5,925,000 Pending 4250 Palm Tree Preservation 20,000 Pending 4310 Expansion of Senior Center Main Building 26,000 Pending U.PRK.0005 Strengthen Lakepoint Park Jetty Wall 50,000 Pending U.PRK.0009 Lakepoinl Park Parking Lot Paving 451,000 Pending U.PRK.0011 Swick - Matich Park Improvements 1,000,000 Pending U.PRK.0012 Alberhill Ranch Community Center 5,370,000 Pending U.PRK.0014 Tuscany Hills Park Ball Field Light Replacement -Phase 11 168,000 Pending U.PRK.0019 Summerlake Park Play Equipment 142,000 Pending U.PRK.0020 Serenity Park Restroom 260,000 Pending U.PRK.0021 Swick - Matich Park Scoreboard Installation 60,000 Pending U.PRK.0023 City Park Gazebo Renovation 165,000 Street Im rovement 7,712,000 Pending U.STR.0001 Lakeshore Dr Widening & Street Lighting 4,218,000 Pending U.STR.0003 Camino Del Norte Roadway Connection 5,230,000 Pending U.STR.0004 Graham Ave Reconstruction 310,000 Pending U.STR.0005 Ellis Street Reconstruction 205,000 Pending U.STR.0006 Nichols Road Improvements 1,200,000 Pending U.STR.0011 Oakview Way /Beechwood Ln Repair & Drainage Improve 374,000 Pending U.STR.0012 Larson Road Overlay 300,000 Pending U.STR.0016 Limited & Spring Drainage Improvements 50,000 Pending U.STR.0018 Railroad Canyon Road Westbound Lane Extenstion 301,000 Pending U.STR.0019 Machado Eastbound Right -of -way Acq /Rdwy Construct 78,000 Pending U.STR.0023 Kellog Street - Roadway Paving 790,000 Pending U.STR.0024 Lake Crest Dr Roadway Reconstruct 100,000 Pending U.STR.0026 Collier Ave Median Landscaping 355,000 Pending U.STR.0027 Lakeshore Dr- Graham Ave to Chaney Bike Path 101,000 Page 62 City of Lake Elsinore Capital Improvement Projects - Pending Project Listing Total Cost Inception to Date to FY 2015 -16 Status Project # Project Name Pending U.STR.0031 Gunnerson Rehabilitation -Phase II Pending U.STR.0032 SR- 74/ -15 Project Report Railroad Cyn Slope Protection Fence Repair -Phase II Pending U.STR.0035 SR- 74/1 -15 Interchange Ultimate Improvements Pending Sumner & Heald Pavement Rehabilitation -Phase II Traffic Pending 4262 SR- 74/ -15 Project Report Pending 4352 SR- 74/1 -15 Interchange Ultimate Improvements Pending U.TRF -0001 Traffic Signal Installation Main St. at Lakeshore Dr. Pending U.TRF.9.002 Terra Cotta Road Street Closure Pending U.TRF -0003 Traffic Signal Installation Main St. at Graham Ave. Pending U.TRF.0005 Traffic Signal Installation Grand Ave and Riverside Drive Pending U.TRF.0006 Traffic Signal Installation Summerhill Ave at La Strada Pending U.TRF.0007 Traffic Signal Installation Spring St at Graham Ave Pending U.TRF.0008 Traffic Signal Installation Gunnerson St and Riverside Or Pending U.TRF.0009 Traffic Safety for Schools Pending U.TRF.0012 1 -15 /Railroad Canyon Road Ultimate Improvement Pending U.TRF.0020 Temescal Cyn Bridge & Road Widening -Phase 11 GRAND TOTAL Page 63 Page Location Total Project Cost 245,000 120,000 984,530 14,961,530 1,000,000 28,506,465 210,000 100,000 225,000 250,000 240,000 225,000 225,000 50,000 35,000,000 7,857,667 73,889,132 104,920,662