HomeMy WebLinkAbout0003_3_CIP Budget - Exhibit B - CIP PlanCITY OF LAKE ELSINORE
Capital Improvement Plan Budget
FY2022‐23 - FY2026-27
Table of Contents
Introduction ............................................................................................................................... 1
Transmittal Message ................................................................................................................................................... 1
Resolution Adopting Capital Improvement Plan ......................................................................................................... 5
Circulation Projects ................................................................................................................... 8
Annual Citywide Programs .......................................................................................................................................... 8
Crack Seal & Pothole .......................................................................................................................................... 8
Dirt Road Paving .............................................................................................................................................. 11
Intersection Signal Upgrades ........................................................................................................................... 14
Landscape Renovation ..................................................................................................................................... 17
Sidewalk Improvement Program ..................................................................................................................... 20
Sidewalk Survey Program ................................................................................................................................ 23
Sign Inventory .................................................................................................................................................. 26
Slurry Seal Program ......................................................................................................................................... 29
Surface & Minor Drainage Improvements ....................................................................................................... 32
Traffic Striping Program ................................................................................................................................... 35
Auto Center Drive Bridge Seismic Retrofit ................................................................................................................ 38
Chaney Bicycle Lanes – SB 821 .................................................................................................................................. 41
Downtown Pavement Rehabilitation Phase II – SB 1 ................................................................................................ 44
Downtown Sidewalk Improvements – SB 821 .......................................................................................................... 47
Gedge Avenue & Treleven Avenue Pavement Resurfacing ...................................................................................... 51
Highway Safety Improvements (HSIP Cycle 8) .......................................................................................................... 54
Highway Safety Improvements (HSIP Cycle 9) .......................................................................................................... 58
I‐15/Nichols Road Interchange .................................................................................................................................. 61
I‐15/State Route 74 Interchange ............................................................................................................................... 64
Lakeshore/Machado Sidewalk Improvements ‐ SB 821 ........................................................................................... 67
Main Street Interchange ........................................................................................................................................... 70
Pope Circle Improvements ........................................................................................................................................ 73
SB1 Pavement Rehabilitation Program FY 22/23 ...................................................................................................... 76
Summerhill Drive Extension ...................................................................................................................................... 79
Temescal Canyon Bridge Replacement & Road Widening Phase I ........................................................................... 82
Facility Projects ...................................................................................................................... 85
Building Facilities Renovation ................................................................................................................................... 85
City Hall ..................................................................................................................................................................... 88
City Library ................................................................................................................................................................ 91
Diamond Stadium Tourism Improvements ............................................................................................................... 95
Emergency Operations Center .................................................................................................................................. 98
Fire Station Building Renovations ........................................................................................................................... 101
Mechanic Office Remodel ....................................................................................................................................... 104
Mechanic Shop Expansion & Storage ...................................................................................................................... 107
The Anchor Renovations ......................................................................................................................................... 110
Infrastructure Projects .......................................................................................................... 113
Avenues Drainage Improvements ........................................................................................................................... 113
Camino Del Norte Improvements ........................................................................................................................... 116
Collier Avenue Culvert Drainage Improvements ..................................................................................................... 119
Murrieta Creek Regional Trail Connection .............................................................................................................. 122
Rice Canyon Revetment .......................................................................................................................................... 125
Storm Drain Catch Basin Inlet Filter Installation ..................................................................................................... 128
Park Projects ........................................................................................................................ 131
Aquatic Ecosystem Restoration Project .................................................................................................................. 131
Boat Dock Additions ................................................................................................................................................ 134
Boat Launch Mitigation Restoration ....................................................................................................................... 137
Canyon Hills Park Upgrades .................................................................................................................................... 140
City Park Improvements .......................................................................................................................................... 143
Citywide Park Improvements .................................................................................................................................. 146
Lakepoint Park Fencing ........................................................................................................................................... 149
Lakepoint Park Improvements ................................................................................................................................ 152
Launch Pointe – ADA Ramp ..................................................................................................................................... 155
Launch Pointe Dock Extension and Floating Wave Attenuators ............................................................................. 158
Launch Pointe Sound Wall ...................................................................................................................................... 161
Summerly Park Improvements ................................................................................................................................ 164
Tuscany Hills Park Improvements ........................................................................................................................... 167
Future Projects ..................................................................................................................... 170
Circulation ............................................................................................................................................................... 170
East Lake Circulation ...................................................................................................................................... 170
La Strada Extension........................................................................................................................................ 173
Lake Street Widening ..................................................................................................................................... 176
Main Street Bollards ...................................................................................................................................... 179
Main Street Mill and Overlay ......................................................................................................................... 182
Nichols Road Improvements .......................................................................................................................... 185
SB1 Pavement Rehabilitation Program FY23‐24 ............................................................................................ 188
SB1 Pavement Rehabilitation Program FY24‐25 ............................................................................................ 191
SB1 Pavement Rehabilitation Program FY25‐26 ............................................................................................ 194
SB1 Pavement Rehabilitation Program FY26‐27 ............................................................................................ 197
State Route 74 Widening ............................................................................................................................... 200
Facilities ................................................................................................................................................................... 203
Aquatics Center ............................................................................................................................................. 203
Community Center ........................................................................................................................................ 207
Main Street Archway ..................................................................................................................................... 211
Senior Center Improvements ........................................................................................................................ 214
Aquatics Center ............................................................................................................................................. 203
Infrastructure .......................................................................................................................................................... 217
Third Street Drainage Improvements Phase III .............................................................................................. 217
Parks ........................................................................................................................................................................ 220
Alberhill Village Sports Park ........................................................................................................................... 220
Lake Revitalization Plan ................................................................................................................................. 223
Launch Pointe – The Reserve ......................................................................................................................... 227
Serenity Park Fitness Trail .............................................................................................................................. 232
Snack Bar Improvements ............................................................................................................................... 235
Splash Pad Installation ................................................................................................................................... 237
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June 14, 2022
The Honorable Mayor and Members of the City Council:
On behalf of City Staff, it is my privilege to submit the City of Lake Elsinore’s Capital Improvement
Plan (CIP) Budget for Fiscal Years 2022-23 through 2026-27. All Projects presented in this five-year
budget have been carefully programmed to ensure the community’s capital improvement needs
are met both now and in the future.
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The City of Lake Elsinore is a community comprised of approximately 63,453 citizens. The City
maintains 20 parks on 71 acres throughout the community, which provide recreation opportunities
for both the citizens of Lake Elsinore, as well as surrounding communities. The City maintains
approximately 189.3 miles of streets within its boundaries. The Lake Elsinore Unified School District
provides 25 schools for 21,919 students. The City of Lake Elsinore prides itself on its community focus
and quality of life by focusing on public safety, improving recreational opportunities and
neighborhoods, delivering the highest quality of public services, preserving and enhancing the City’s
economic prosperity, and by meeting the City’s capital improvement needs, we have outlined
plans that make the City of Lake Elsinore the desirable place to live, work, and play.
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The City’s economic development policy centers on providing a broad range of infrastructure
improvements to induce both tourism and business investment. By providing a commercial and
residential core that is attractive and possesses adequate infrastructure to support the residential,
business, and tourist population, the City of Lake Elsinore is a desirable place to live, work, and play.
Notable attractions in this budget document include the Main Street Interchange, Lake Community
Center Rehabilitation and significant upgrades to the City’s parks. These projects will provide
additional opportunities and access to the City and improve the overall quality of life.
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On November 3, 2020, residents of the City of Lake Elsinore voted in favor of Measure Z, a locally
controlled one percent increase to the transactions and use tax that created additional revenue to
address City services, public safety and local recovery needs.
On March 12, 2021, the American Rescue Plan Act of 2021 was signed into law and included an
allocation of $350 billion in emergency funding for state, local, territorial, and Tribal governments to
respond to the COVID-19 public health emergency or its negative economic impacts. The City of
Lake Elsinore is expected to receive $14,967,198 over the next two fiscal years.
Both of these events positively impacted the City’s ability to complete the projects identified in the
Capital Improvement Program. The projects contained within this document take advantage of
these additional sources of revenue.
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The purpose of the CIP Budget Document is to serve as a planning tool, which coordinates the
financing and scheduling of major projects undertaken and revised annually to address changing
needs, priorities, and financial conditions. The capital improvements presented in this document are
the City’s major projects, which exceed $20,000 in cost, have long-term life spans, and are generally
non-recurring. These projects include land and right-of-way acquisition, design, construction or
rehabilitation of public buildings or facilities, public infrastructure design and construction, and park
design and construction. The City’s goal in providing a CIP Budget is to develop a multi-year plan
for capital improvement, update it annually, and follow through with all capital improvements in
accordance with the plan. In determining the relative merit of a proposed project, key
management team members evaluate projects for feasibility, community enhancement,
infrastructure and historic preservation, and safety.
$"1*5"-*.1307&.&/51-"/46.."3:
The purpose of the CIP Budget Document is to serve as a planning tool, which co-ordinates the
financing and scheduling of major projects undertaken by the City. The CIP document is prepared
in accordance with generally accepted accounting principles. This document is dynamic and,
consequently, must be revised annually to address changing needs, priorities, and financial
conditions. The capital improvements presented in this document are the City’s major projects,
which exceed $20,000 in cost, have long-term life spans, and are generally non-recurring. These
projects include land and right-of-way acquisition, design, construction or rehabilitation of public
buildings or facilities, public infrastructure design and construction, and park design and
construction. The City’s goal in providing a CIP Budget is to develop a multi-year plan for capital
improvement, update it annually, and follow through with all capital improvements in accordance
with the plan. In determining the relative merit of a proposed project, key management team
members evaluate projects for feasibility, community enhancement, and safety.
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This CIP budget document was developed by incorporating input from key management team
members, based on community comments and feedback received throughout the year. This team
then, identified and evaluated community needs in the areas of roads/streets, bridges, public
buildings, and parks and recreation facilities projects. Each proposed project was reviewed and
discussed to ensure funding, timing, and necessity were appropriately addressed. All projects were
evaluated by the City’s Planning Commission to ensure consistency with the City of Lake Elsinore
General Plan, while considering the City’s long-term vision as developed by the City Council.
Projects in this document have been scheduled in each of the five fiscal years based on community
needs, as determined by the City Council and availability of funding. The fiscal years 2022-23
through 2026-27 CIP identifies a total of 77 projects consisting of 38 Circulation Projects totaling
$312,358,217, 13 Facilities Projects totaling $96,127,531, 7 Infrastructure Projects totaling $13,931,800;
and 19 Park Projects totaling $73,238,627. The total cost to complete all of the proposed projects is
$495,656,175 of which $87,607,584 is programmed for FY2022-23. Also of note, in this document, there
is over $15 million in project costs with unspecified funding sources. These projects have been
identified as necessary infrastructure of the City, and will require that funding sources be identified
before the projects can commence.
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JANUARY Mid-year budget analysis and revision
Council adoption of mid-year operating and CIP budgets
FEBRUARY Development of budget parameters/strategic goals
Distribution of Budget Preparation Guidelines
Budget workshop with key City staff
Proposed CIP ("Capital Improvement Plan") projects submitted to Finance
MARCH All revenue estimates completed by Finance
Budget analysis prepared for review by City Manager
APRIL Preliminary operating and CIP budgets prepared
CIP project timing and priorities modified based on available revenues
MAY Public budget workshop with City Council allowing for public input
Public Hearing Planning Commission - CIP Conformance with General Plan
JUNE Council adoption of final operating and CIP budgets
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Information included in this document is as follows:
Description of Priorities provides the guidelines used in prioritizing projects.
Parameters for CIP Budget Costs Estimates provides standard estimating criteria for project
costs.
Description of Revenue Sources provides a general description of sources of revenue for
the CIP.
Projected Revenue Summary provides five-year projections for each of the major sources
of funds to be utilized for capital improvements.
Project Summary by Type of Project provides summary information of the CIP projects
arrayed on spreadsheets by the type project and priority.
Comparison Between Projected Revenue and Costs provides summary information of
costs versus revenue in each fiscal year by source of funds.
Project Descriptions provide a description of each project which includes the scope of
the project, costs, sources of funds, the fiscal year(s) in which the project is anticipated to
be constructed, and a location map.
Future Year Projects provide an opportunity for long range planning that exceeds the five-
year period in each of the major groupings (Circulation, Facilities & Infrastructure, Parks
and Successor Agency/Housing).
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The revenue estimates, although conservative, are strictly estimates. The actual amount of funds
available for construction will vary based upon the state of the economy. The City’s major revenue
sources are primarily received from various county programs, state programs and grants, and
development impact fees. The City Council will be updated throughout the year on the status of
projects and corresponding revenue sources. The fiscal years 2023-27 Capital Improvement Plan is a
result of a total team effort of both City staff and City Council. There are 52 projects which are
scheduled to begin design, construction and/or be completed in fiscal year 2022-23. These
projects are intended to enhance the safety and quality of life for all citizens in the community. I
would like to thank staff and the City Council for all of the contributions that were made in
developing the capital budget that will serve as the footprint for the City’s future.
Sincerely,
Jason Simpson,
City Manager
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RESOLUTION NO. 2022 - XXX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR FISCAL
YEARS 2022-23 TO 2026-27.
WHEREAS, the City of Lake Elsinore annually adopts and updates a long-range program of proposed
capital improvement projects with single and multiple-year capital expenditures to guide the
planning, scheduling and budgeting of capital improvement projects during the next five-year
period; and,
WHEREAS, staff has prepared a proposed Capital Improvement Plan (CIP) for Fiscal Years 2022-23 to
2026-27 which includes appropriations for each capital improvement project presented in the
budget, with some projects spanning multiple fiscal years; and,
WHEREAS, the proposed CIP for Fiscal Years 2022-23 to 2026-27 was submitted to the Lake Elsinore
Planning Commission at its regularly scheduled public meeting of May 17, 2022; and,
WHEREAS, in accordance with Government Code Section 65401, the Lake Elsinore Planning
Commission made a finding at their meeting of May 17, 2022, that the CIP for Fiscal Years 2022-23 to
2026-27 conforms to the Lake Elsinore General Plan; and,
WHEREAS, the Planning Commission has caused to be transmitted to the City Council a copy of its
report and resolution finding that the CIP for Fiscal Years 2022-23 to 2026-27 conforms to the Lake
Elsinore General Plan; and,
WHEREAS, the proposed CIP for Fiscal Years 2022-23 to 2026-27 was submitted to the City Council at
a noticed public hearing on June 14, 2022; and,
WHEREAS, the City Council considered testimony and evidence presented at the public hearing on
June 14, 2022, and reviewed the proposed CIP for Fiscal Years 2022-23 through 2026-27 in light of all
information presented.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVES, DETER-
MINES AND ORDERS AS FOLLOWS:
SECTION 1. The Council confirms and accepts the finding of the Lake Elsinore Planning Commission
that the CIP for Fiscal Years 2022-23 to 2026-27 conforms to the Lake Elsinore General Plan.
6
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SECTION 2. The City Council finds that the CIP for Fiscal Years 2022-23 to 2026-27 demonstrates the
efficient appropriation of public funds relating to the implementation of capital improvement
projects anticipated to be undertaken throughout the City over the course of the ensuing five years.
The Council further finds that the CIP is a governmental fiscal activity which does not involve a
commitment to a specific project that may result in potentially significant impacts on the
environment and that the adoption of the CIP is not a "project" within the meaning of California
Environmental Quality Act (CEQA). Individual projects developed pursuant to the CIP will be
subject to CEQA.
SECTION 3. The CIP for Fiscal Years 2022-23 to 2026-27 is hereby approved and adopted. A copy of
the CIP for Fiscal Years 2022-23 to 2026-27 hereby adopted and certified by the City Clerk, shall be
filed with the City Manager or a designated representative, and a further copy so certified shall be
placed and shall remain on file in the Office of the City Clerk where it shall be available for
inspection.
SECTION 4. This Resolution shall take effect from and after the date of its passage and adoption.
PASSED AND ADOPTED on the 14th day of June, 2022.
______________________________
Timothy J. Sheridan, Mayor
ATTEST:
____________________________
Candice Alvarez
City Clerk
7
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STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF LAKE ELSINORE )
I, Candice Alvarez, City Clerk of the City of Lake Elsinore, California, hereby certify that
Resolution No. 2022-XXX was adopted by the City Council of the City of Lake Elsinore,
California, at the regular meeting of June 14, 2022, and that the same was adopted by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Candice Alvarez
City Clerk
ANNUAL CITYWIDE CRACK SEAL & POTHOLE IMPROVEMENTS
PROGRAM
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Administration - Public Works
Type Capital Improvement
Description
This project includes annual crack sealing and pothole repair services throughout the city.
Images
City Zones
City map used for various city
projects.
Details
If funding source is
other, please explain.
None
Type of Project Resurface Current Road
Location
Bene t to Community
This project represents the City's efforts to proactively maintain and extend the useful life of aging asphalt roadway
surfaces. The project is annual and ongoing.
8
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Administration $10,000 $10,000 $10,000 $10,000 $10,000
Construction/Maintenance $890,000 $490,000 $490,000 $490,000 $490,000
Total $900,000 $500,000 $500,000 $500,000 $500,000
Capital Cost
FY2023 Budget
$900,000
Total Budget
$2.9M
Capital Cost by Year
Administration Construction/Mai…
2023
2024
2025
2026
2027
$900,000.00
$500,000.00
$500,000.00
$500,000.00
$500,000.00
$0 $250K$500K$750K
Capital Cost for Budgeted Years
TOTAL $2,900,000.00
Administration (2%)$50,000.00
Construction/Maintenance (98
9
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Measure A $900,000 $500,000 $500,000 $500,000 $500,000
Total $900,000 $500,000 $500,000 $500,000 $500,000
Funding Sources
FY2023 Budget
$900,000
Total Budget
$2.9M
Funding Sources by Year
Measure A
2023
2024
2025
2026
2027
$900,000.00
$500,000.00
$500,000.00
$500,000.00
$500,000.00
$0 $250K$500K$750K
Funding Sources for Budgeted Years
TOTAL $2,900,000.00
Measure A (100%)$2,900,000.0
10
ANNUAL CITYWIDE DIRT ROAD PAVING PROGRAM
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 06/30/2022
Est. Completion Date 06/30/2027
Department Administration - Public Works
Type Capital Improvement
Description
Pave the dirt road portions of Morton Avenue and Hill Avenue off Chaney Street; Miller Street between Palm Drive and Strickland Avenue;
Herbert, Morton, Lucerne, and Marian off East Lakeshore Drive; Dawes Street from Avenue 6 to the end of the street; Acacia Street from
Country Club Boulevard to the end of the street; and Baker, Bromley, and Bunker off Riverside Drive. E. Hill Street cul-de-sac.
Images
Morton and Hill Avenue Miller Street Herbert, Morton Avenue and
Lucerne, Marian Street
East Hill Street Baker Street, Bunker Street and
Bromley Avenue
Details
If funding source is other, please explain.Unspeci ed
Type of Project New Road
Bene t to Community
This project will eliminate the remaining dirt roads within the city. This project is annual and ongoing.
11
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Administration $20,000 $20,000 $20,000 $20,000 $20,000
Construction/Maintenance $980,000 $980,000 $980,000 $980,000 $980,000
Total $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Capital Cost
FY2023 Budget
$1,000,000
Total Budget
$5M
Capital Cost by Year
Administration Construction/Mai…
2023
2024
2025
2026
2027
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $250 $500$750$…
Capital Cost for Budgeted Years
TOTAL $5,000,000.00
Administration (2%)$100,000.0
Construction/Maintenance (98
12
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Gas Tax $49,771
Measure Z $853,822
Other $96,407 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Total $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Funding Sources
FY2023 Budget
$1,000,000
Total Budget
$5M
Funding Sources by Year
Gas Tax Measure Z
Other
2023
2024
2025
2026
2027
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $250 $500$750$…
Funding Sources for Budgeted Years
TOTAL $5,000,000.00
Gas Tax (1%) $49,771.00
Measure Z (17%) $853,822.00
Other (82%) $4,096,407.00
13
ANNUAL CITYWIDE INTERSECTION SIGNAL UPGRADES
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Circulation
Type Capital Improvement
Description
Signal controller upgrades at various intersections within the City. The upgrades include video detection, controllers, wireless
communications, and other safety improvements.
Details
If funding source is
other, please explain.
None
Type of Project Other
Location
Bene t to Community
Upgrading traf c signals to modern equipment will decrease maintenance costs, improve functionality, and increase safety.
14
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Design $1,000 $1,000 $1,000 $1,000 $1,000
Construction/Maintenance $200,000 $200,000 $200,000 $200,000 $200,000
Total $201,000 $201,000 $201,000 $201,000 $201,000
Capital Cost
FY2023 Budget
$201,000
Total Budget
$1.005M
Capital Cost by Year
Design Construction/Mai…
2023
2024
2025
2026
2027
$201,000.00
$201,000.00
$201,000.00
$201,000.00
$201,000.00
$0 $50K$100K$150K$…
Capital Cost for Budgeted Years
TOTAL $1,005,000.00
Design (0%) $5,000.00
Construction/Maintenance (10
15
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Traf c Impact Fee $201,000 $201,000 $201,000 $201,000 $201,000
Total $201,000 $201,000 $201,000 $201,000 $201,000
Funding Sources
FY2023 Budget
$201,000
Total Budget
$1.005M
Funding Sources by Year
Traf c Impact Fee
2023
2024
2025
2026
2027
$201,000.00
$201,000.00
$201,000.00
$201,000.00
$201,000.00
$0 $50K$100K$150K$…
Funding Sources for Budgeted Years
TOTAL $1,005,000.00
Traf c Impact Fee (100%)$1,005
16
ANNUAL CITYWIDE LANDSCAPE RENOVATION PROGRAM
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Administration - Public Works
Type Capital Improvement
Description
This project provides for the rehabilitation of landscaping, median, and irrigation equipment within city-maintained right-of-way areas.
Lakeshore Drive, Lincoln Street, Terra Cotta Road, Via De La Valle and Rail Road Canyon Road.
Images
Lakeshore Drive Lincoln Street Terra Cotta Road
Via De La Valle Rail Road Canyon Road
Details
If funding source is
other, please explain.
None
Type of Project Other
Location
17
Bene t to Community
This project improves landscaping and irrigation within speci c right-of-way areas, including the installation of drought-
tolerant plant materials and water-ef cient irrigation equipment.
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Administration $20,000 $20,000 $20,000 $20,000 $20,000
Construction/Maintenance $2,000,000 $400,000 $400,000 $400,000 $400,000
Total $2,020,000 $420,000 $420,000 $420,000 $420,000
Capital Cost
FY2023 Budget
$2,020,000
Total Budget
$3.7M
Capital Cost by Year
Administration Construction/Mai…
2023
2024
2025
2026
2027
$2,020,000.00
$420,000.00
$420,000.00
$420,000.00
$420,000.00
$0 $50…$1M $1.5M$…
Capital Cost for Budgeted Years
TOTAL $3,700,000.00
Administration (3%)$100,000.0
Construction/Maintenance (97
18
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Capital Improvement Fund $420,000 $420,000 $420,000 $420,000 $420,000
Total $420,000 $420,000 $420,000 $420,000 $420,000
Funding Sources
FY2023 Budget
$420,000
Total Budget
$2.1M
Funding Sources by Year
Capital Improve…
2023
2024
2025
2026
2027
$420,000.00
$420,000.00
$420,000.00
$420,000.00
$420,000.00
$0 $120K$240K$360K
Funding Sources for Budgeted Years
TOTAL $2,100,000.00
Capital Improvement Fund (10
19
ANNUAL CITYWIDE SIDEWALK IMPROVEMENT PROGRAM
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Infrastructure
Type Capital Improvement
Description
This project includes the design and construction of sidewalk improvements at various locations within the City.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
New
Location
Bene t to Community
This project will construct ADA compliant sidewalk, curb, and gutter along with safe and continuous sidewalk for students
and the community.
20
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Administration $20,000 $10,000 $10,000 $10,000 $10,000
Design $70,000 $35,000 $35,000 $35,000 $35,000
Engineering $10,000 $10,000 $10,000 $10,000 $10,000
Construction $780,000 $150,000 $150,000 $150,000 $150,000
Total $880,000 $205,000 $205,000 $205,000 $205,000
Capital Cost
FY2023 Budget
$880,000
Total Budget
$1.7M
Capital Cost by Year
Administration Design
Engineering Construction
2023
2024
2025
2026
2027
$880,000.00
$205,000.00
$205,000.00
$205,000.00
$205,000.00
$0 $250K$500K$750K
Capital Cost for Budgeted Years
TOTAL $1,700,000.00
Administration (4%)$60,000.00
Design (12%) $210,000.00
Engineering (3%) $50,000.00
Construction (81%)$1,380,000.
21
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Measure A $100,000 $100,000 $100,000 $100,000
Measure Z $880,000 $105,000 $105,000 $105,000 $105,000
Total $880,000 $205,000 $205,000 $205,000 $205,000
Funding Sources
FY2023 Budget
$880,000
Total Budget
$1.7M
Funding Sources by Year
Measure A Measure Z
2023
2024
2025
2026
2027
$880,000.00
$205,000.00
$205,000.00
$205,000.00
$205,000.00
$0 $250K$500K$750K
Funding Sources for Budgeted Years
TOTAL $1,700,000.00
Measure A (24%) $400,000.00
Measure Z (76%)$1,300,000.00
22
ANNUAL CITYWIDE SIDEWALK SURVEY PROGRAM
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Administration - Public Works
Type Capital Improvement
Description
As part of the City's Sidewalk Inspection Program, ALL sidewalks are to be inspected yearly and construction will be done, if necessary.
The contractor performs documents, provides repair recommendations, and a cost analysis for repairs which would identify the potential
hazards citywide. The survey will be the basis for construction.
Images
City Zones
Details
If funding source is
other, please explain.
None
Type of Project Other
Location
Bene t to Community
Safer sidewalks that provide a better walking path with no trip hazards, remain ADA-compliant, and improve and provide a
better quality of life for the public.
23
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024 FY2025 FY2026 FY2027
Administration $20,000 $20,000 $20,000 $20,000 $20,000
Construction/Maintenance $135,884 $535,000 $535,000 $535,000 $535,000 $535,000
Total $135,884 $555,000 $555,000 $555,000 $555,000 $555,000
Capital Cost
Total To Date
$135,884
FY2023 Budget
$555,000
Total Budget
$2.775M
Capital Cost by Year
Administration Construction/Mai…
2023
2024
2025
2026
2027
$555,000.00
$555,000.00
$555,000.00
$555,000.00
$555,000.00
$0 $150K$300K$450K
Capital Cost for Budgeted Years
TOTAL $2,775,000.00
Administration (4%)$100,000.0
Construction/Maintenance (96
24
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Measure A $310,000 $310,000 $310,000 $310,000 $319,600
Traf c Impact Fee $245,000
Other $245,000 $245,000 $245,000 $235,400
Total $555,000 $555,000 $555,000 $555,000 $555,000
Funding Sources
FY2023 Budget
$555,000
Total Budget
$2.775M
Funding Sources by Year
Measure A Traf c Impact Fee
Other
2023
2024
2025
2026
2027
$555,000.00
$555,000.00
$555,000.00
$555,000.00
$555,000.00
$0 $150K$300K$450K
Funding Sources for Budgeted Years
TOTAL $2,775,000.00
Measure A (56%)$1,559,600.00
Traf c Impact Fee (9%)$245,00
Other (35%) $970,400.00
25
ANNUAL CITYWIDE SIGN INVENTORY
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Administration - Public Works
Type Capital Improvement
Description
Check re ectivity and inventory/GIS/on all Citywide street signs. With surveys in place, staff can begin to replace signs that are not in
compliance.
Images
City Zones
Details
If funding source is
other, please explain.
None
Type of Project None
Location
Bene t to Community
Keeping drivers safe is the biggest bene t of traf c signs. City to be in compliance with Minimum Sign Retrore ectivity
requirements.
26
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024 FY2025 FY2026 FY2027
Administration $10,000 $10,000 $10,000 $10,000 $10,000
Engineering $30,000 $30,000 $30,000 $30,000 $30,000
Construction/Maintenance $101,469 $100,000 $100,000 $100,000 $100,000 $100,000
Total $101,469 $140,000 $140,000 $140,000 $140,000 $140,000
Capital Cost
Total To Date
$101,469
FY2023 Budget
$140,000
Total Budget
$700K
Capital Cost by Year
Administration Engineering
Construction/Mai…
2023
2024
2025
2026
2027
$140,000.00
$140,000.00
$140,000.00
$140,000.00
$140,000.00
$0 $40K $80K$120K
Capital Cost for Budgeted Years
TOTAL $700,000.00
Administration (7%)$50,000.00
Engineering (21%) $150,000.00
Construction/Maintenance (71
27
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Traf c Impact Fee $140,000 $140,000 $140,000 $140,000 $140,000
Total $140,000 $140,000 $140,000 $140,000 $140,000
Funding Sources
FY2023 Budget
$140,000
Total Budget
$700K
Funding Sources by Year
Traf c Impact Fee
2023
2024
2025
2026
2027
$140,000.00
$140,000.00
$140,000.00
$140,000.00
$140,000.00
$0 $40K $80K$120K
Funding Sources for Budgeted Years
TOTAL $700,000.00
Traf c Impact Fee (100%)$700,
28
ANNUAL CITYWIDE SLURRY SEAL PROGRAM
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Circulation
Type Capital Improvement
Description
This project includes the design, inspection, striping, monument preservation, and slurry seal of asphalt paved roadways maintained by
the City. Selected roadways are programmed annually for slurry seal in accordance with the City's Pavement Management Plan.
Details
If funding source is
other, please explain.
None
Type of Project Resurface Current Road
Location
Bene t to Community
The Citywide Slurry Seal Program provides for the maintenance and protection of existing asphalt pavement surfaces by
lling surface cracks and voids. Slurry seal is one of the most versatile and cost-effective methods to extend the useful life of
the City's paved roadways.
29
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Administration $10,000 $10,000 $10,000 $10,000 $10,000
Design $12,000 $12,000 $12,000 $12,000 $12,000
Construction/Maintenance $1,430,000 $480,000 $480,000 $480,000 $480,000
Total $1,452,000 $502,000 $502,000 $502,000 $502,000
Capital Cost
FY2023 Budget
$1,452,000
Total Budget
$3.46M
Capital Cost by Year
Administration Design
Construction/Mai…
2023
2024
2025
2026
2027
$1,452,000.00
$502,000.00
$502,000.00
$502,000.00
$502,000.00
$0 $400K$800K$1.2M
Capital Cost for Budgeted Years
TOTAL $3,460,000.00
Administration (1%)$50,000.00
Design (2%) $60,000.00
Construction/Maintenance (97
30
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Measure A $707,000 $390,010 $427,635 $471,200 $502,000
Measure Z $745,000 $111,990 $74,365 $30,800 $0
Total $1,452,000 $502,000 $502,000 $502,000 $502,000
Funding Sources
FY2023 Budget
$1,452,000
Total Budget
$3.46M
Funding Sources by Year
Measure A Measure Z
2023
2024
2025
2026
2027
$1,452,000.00
$502,000.00
$502,000.00
$502,000.00
$502,000.00
$0 $400K$800K$1.2M
Funding Sources for Budgeted Years
TOTAL $3,460,000.00
Measure A (72%)$2,497,845.00
Measure Z (28%) $962,155.00
31
ANNUAL CITYWIDE SURFACE AND MINOR DRAINAGE
IMPROVEMENTS
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Circulation
Type Capital Improvement
Description
This ongoing project provides for the installation of new or replacement drainage facilities located within City right-of-way areas. The
location will be determined by the updated Master Drainage Plan that depicts 12 different locations that will need to be upgraded.
Images
Annual Roadway Drainage
Details
If funding source is
other, please explain.
OTHER - NPDES FUNDS
Type of Project Other
Location
Bene t to Community
This project ensures that drainage facilities are functioning properly to support the integrity of the roadways during
inclement weather.
32
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Administration $5,000 $5,000 $5,000 $5,000 $5,000
Design $25,000 $30,000 $35,000 $35,000 $35,000
Engineering $10,000 $10,000 $10,000 $10,000 $10,000
Construction/Maintenance $905,000 $900,000 $900,000 $900,000 $900,000
Total $945,000 $945,000 $950,000 $950,000 $950,000
Capital Cost
FY2023 Budget
$945,000
Total Budget
$4.74M
Capital Cost by Year
Administration Design
Engineering Construction/Mai…
2023
2024
2025
2026
2027
$945,000.00
$945,000.00
$950,000.00
$950,000.00
$950,000.00
$0 $250K$500K$750K
Capital Cost for Budgeted Years
TOTAL $4,740,000.00
Administration (1%)$25,000.00
Design (3%) $160,000.00
Engineering (1%) $50,000.00
Construction/Maintenance (95
33
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Measure A $215,000 $230,000 $230,000 $230,000
Storm Drain $195,000
Other $750,000 $730,000 $720,000 $720,000 $720,000
Total $945,000 $945,000 $950,000 $950,000 $950,000
Funding Sources
FY2023 Budget
$945,000
Total Budget
$4.74M
Funding Sources by Year
Measure A Storm Drain
Other
2023
2024
2025
2026
2027
$945,000.00
$945,000.00
$950,000.00
$950,000.00
$950,000.00
$0 $250K$500K$750K
Funding Sources for Budgeted Years
TOTAL $4,740,000.00
Measure A (19%) $905,000.00
Storm Drain (4%) $195,000.00
Other (77%) $3,640,000.00
34
ANNUAL CITYWIDE TRAFFIC STRIPPING PROGRAM
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Administration - Public Works
Type Capital Improvement
Description
This project provides for repairing and/or replacing pavement markings, street striping and legends throughout the city. Our goal is to
restripe Stop Bar & Legends in a thermal plastic coating which will extend the life of the striping for up to ve years instead of one to two
years with regular striping paint.
Images
City Zones
Details
If funding source is
other, please explain.
None
Type of Project Resurface Current Road
Location
Bene t to Community
This project maintains markings that identify travel lanes and other guidance markings for motorists, pedestrians, bicyclists,
and other forms of transportation.
35
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Administration $10,000 $10,000 $10,000 $10,000 $10,000
Construction/Maintenance $320,000 $320,000 $320,000 $320,000 $320,000
Total $330,000 $330,000 $330,000 $330,000 $330,000
Capital Cost
FY2023 Budget
$330,000
Total Budget
$1.65M
Capital Cost by Year
Administration Construction/Mai…
2023
2024
2025
2026
2027
$330,000.00
$330,000.00
$330,000.00
$330,000.00
$330,000.00
$0 $80K$160K$240K$…
Capital Cost for Budgeted Years
TOTAL $1,650,000.00
Administration (3%)$50,000.00
Construction/Maintenance (97
36
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Measure A $330,000 $330,000 $330,000 $330,000 $330,000
Total $330,000 $330,000 $330,000 $330,000 $330,000
Funding Sources
FY2023 Budget
$330,000
Total Budget
$1.65M
Funding Sources by Year
Measure A
2023
2024
2025
2026
2027
$330,000.00
$330,000.00
$330,000.00
$330,000.00
$330,000.00
$0 $80K$160K$240K$…
Funding Sources for Budgeted Years
TOTAL $1,650,000.00
Measure A (100%)$1,650,000.00
37
AUTO CENTER DRIVE BRIDGE SEISMIC RETROFIT
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 01/01/2019
Est. Completion Date 12/30/2025
Department Circulation
Type Capital Improvement
Description
This project includes the seismic retro t of the bridge over the San Jacinto River at Auto Center Drive.
Images
Auto Center Drive Bridge
Details
If funding source is
other, please explain.
Unspeci ed *Measure Z construction
possible otherwise Unspeci ed
Type of Project Other
Location
Bene t to Community
This project will improve traf c and safety circulation.
38
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024 FY2025
Administration $28,241 $10,000 $10,000 $20,000
Design $48,285
Engineering $307,194 $365,000 $261,615
Construction/Maintenance $4,027,000
Total $383,720 $375,000 $271,615 $4,047,000
Capital Cost
Total To Date
$383,720
FY2023 Budget
$375,000
Total Budget
$4.694M
Capital Cost by Year
Administration Engineering
Construction/Mai…
2023
2024
2025
$375,000.00
$271,615.00
$4,047,000.00
$0 $1M $2M $3M$…
Capital Cost for Budgeted Years
TOTAL $4,693,615.00
Administration (1%)$40,000.00
Engineering (13%) $626,615.00
Construction/Maintenance (86
39
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025
Grants $1,532,000
Measure Z $375,000 $271,615 $2,515,000
Total $375,000 $271,615 $4,047,000
Funding Sources
FY2023 Budget
$375,000
Total Budget
$4.694M
Funding Sources by Year
Grants Measure Z
2023
2024
2025
$375,000.00
$271,615.00
$4,047,000.00
$0 $1M $2M $3M$…
Funding Sources for Budgeted Years
TOTAL $4,693,615.00
Grants (33%) $1,532,000.00
Measure Z (67%) $3,161,615.00
40
CHANEY BICYCLE LANES - SB 821
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 04/18/2022
Est. Completion Date 06/30/2025
Department Circulation
Type Capital Improvement
Description
Install Class II bicycle lanes on Chaney Street between Flint Street and Collier Avenue in both directions.
Images
SB 821 CHANEY BIKE LANES
Details
If funding source is
other, please explain.
OTHER STARTS FY 21/22
Type of Project Other
Location
Bene t to Community
Accommodates bicycle safety, comfort, usability. Class II bicycle lanes on Chaney Street provides continuity to future bicycle
facilities project.
41
Capital Cost Breakdown
Capital Cost To Date FY2023
Administration $10,000
Design $25,100
Engineering $4,900
Construction/Maintenance $39,000
Total $25,100 $53,900
Capital Cost
Total To Date
$25,100
FY2023 Budget
$53,900
Total Budget
$53.9K
Capital Cost by Year
Administration Engineering
Construction/Mai…
2023 $53,900.00
$0 $15K $30K $45K
Capital Cost for Budgeted Years
TOTAL $53,900.00
Administration (19%)$10,000.00
Engineering (9%) $4,900.00
Construction/Maintenance (72
42
Funding Sources Breakdown
Funding Sources To Date FY2023
Measure A $14,400
SB821 $39,500
Other $25,100
Total $25,100 $53,900
Funding Sources
Total To Date
$25,100
FY2023 Budget
$53,900
Total Budget
$53.9K
Funding Sources by Year
Measure A SB821
2023 $53,900.00
$0 $15K $30K $45K
Funding Sources for Budgeted Years
TOTAL $53,900.00
Measure A (27%) $14,400.00
SB821 (73%) $39,500.00
43
DOWNTOWN PAVEMENT REHABILITATION PHASE 2 - SB1
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 06/01/2022
Est. Completion Date 06/30/2023
Department Infrastructure
Type Capital Improvement
Description
The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of 2017. Each
year, the City must declare a speci c project in May. The selected project is based on Pavement Conditions Indices (PCI) and Average
Daily Traf c (ADT) demand.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project represents the City's efforts to proactively maintain and extend the useful life of aging asphalt roadway surfaces.
44
Capital Cost Breakdown
Capital Cost FY2023
Administration $15,000
Design $20,000
Construction $2,506,109
Total $2,541,109
Capital Cost
FY2023 Budget
$2,541,109
Total Budget
$2.541M
Capital Cost by Year
Administration Design
Construction
2023 $2,541,109.00
$0 $800K $1.6M$2.…
Capital Cost for Budgeted Years
TOTAL $2,541,109.00
Administration (1%)$15,000.00
Design (1%) $20,000.00
Construction (99%)$2,506,109.0
45
Funding Sources Breakdown
Funding Sources FY2023
Gas Tax $620,544
SB 1 $1,920,565
Total $2,541,109
Funding Sources
FY2023 Budget
$2,541,109
Total Budget
$2.541M
Funding Sources by Year
Gas Tax SB 1
2023 $2,541,109.00
$0 $800K $1.6M$2.…
Funding Sources for Budgeted Years
TOTAL $2,541,109.00
Gas Tax (24%) $620,544.00
SB 1 (76%) $1,920,565.00
46
DOWNTOWN SIDEWALK IMPROVEMENTS - SB 821
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 04/25/2022
Est. Completion Date 06/30/2025
Department Circulation
Type Capital Improvement
Description
Construct ADA compliant sidewalk, curb, gutter and curb ramps on Sumner Avenue, Chestnut Street, Lakeshore Drive and other in- ll
locations through Downtown area, and Class II bicycle lanes on Sumner Ave to provide safe path of travel and connectivty for pedestrians
and bicyclists.
Images
SB 821 DOWNTOWN SIDEWALK
IMPROVEMENTS
Details
If funding source is
other, please explain.
DESIGN WILL START THIS CURRENT FY
AND CARRY OVER. DESIGN COST WILL BE
OVER THE 50% MATCH WHICH IS CITY
OBLIGATION
Type of Project None
Location
Bene t to Community
Improvements will separate the pedestrians and motorists from sharing the roadway and provide safer travel way for
pedestrians. Bicycle lanes on Sumner Avenue will better accommodate bicyclist safety, comfort, and usability, and provide
continuity to existing routes and future bicycle facilities project.
47
Capital Cost Breakdown
Capital Cost To Date FY2023
Administration $5,000
Design $28,000 $17,000
Engineering $1,000
Construction/Maintenance $397,965
Total $28,000 $420,965
Capital Cost
Total To Date
$28,000
FY2023 Budget
$420,965
Total Budget
$420.965K
Capital Cost by Year
Administration Design
Engineering Construction/Mai…
2023 $420,965.00
$0 $120K$240K$360K
Capital Cost for Budgeted Years
TOTAL $420,965.00
Administration (1%) $5,000.00
Design (4%) $17,000.00
Engineering (0%) $1,000.00
Construction/Maintenance (95
48
Funding Sources Breakdown
Funding Sources To Date FY2023
Measure A $204,982
SB821 $215,983
Other $28,000
Total $28,000 $420,965
Funding Sources
Total To Date
$28,000
FY2023 Budget
$420,965
Total Budget
$420.965K
Funding Sources by Year
Measure A SB821
2023 $420,965.00
$0 $120K$240K$360K
Funding Sources for Budgeted Years
TOTAL $420,965.00
Measure A (49%) $204,982.00
SB821 (51%) $215,983.00
49
Operational Costs Breakdown
Operational Costs FY2025 FY2026 FY2027
General Maintenance $10,000 $10,000 $10,000
Total $10,000 $10,000 $10,000
Operational Costs
Total Budget
$30K
Operational Costs by Year
General Maintena…
2025
2026
2027
$10,000.00
$10,000.00
$10,000.00
$0 $2.5K $5K $7.5K$…
Operational Costs for Budgeted Years
TOTAL $30,000.00
General Maintenance (100%)$3
50
GEDGE AVE AND TRELEVEN AVE PAVEMENT RESURFACING
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 08/01/2022
Est. Completion Date 12/29/2022
Department Circulation
Type Capital Improvement
Description
Elsinore Valley Municipal Water District is constructing a parking lot adjacent to Gedge Avenue and Treleven Avenue, along with
resurfacing the pavement on Gedge Avenue and Treleven Avenue.
Details
If funding source is
other, please explain.
None
Type of Project New Road
Location
Bene t to Community
The City will share in the cost with Elsinore Valley Municipal Water District to repave deteriorated surface streets. This project
meets the Citywide Paving Plan recommendations.
51
Capital Cost Breakdown
Capital Cost FY2023
Construction/Maintenance $250,000
Total $250,000
Capital Cost
FY2023 Budget
$250,000
Total Budget
$250K
Capital Cost by Year
Construction/Mai…
2023 $250,000.00
$0 $2…$60K$120K$180K
Capital Cost for Budgeted Years
TOTAL $250,000.00
Construction/Maintenance (10
52
Funding Sources Breakdown
Funding Sources FY2023
Measure Z $250,000
Total $250,000
Funding Sources
FY2023 Budget
$250,000
Total Budget
$250K
Funding Sources by Year
Measure Z
2023 $250,000.00
$0 $2…$60K$120K$180K
Funding Sources for Budgeted Years
TOTAL $250,000.00
Measure Z (100%)$250,000.00
53
HIGHWAY SAFETY IMPROVEMENTS (HSIP CYCLE 8)
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 02/14/2022
Est. Completion Date 06/20/2022
Department Engineering
Type Capital Improvement
Description
Install advanced delemma zone detection, ashing warning beacons, and left turn phasing at eight (8) intersections within the City.
Intersections are as follows: Railroad Canyon Road & Church Road, Lake Street & Alberhill Ranch Road, Lake Street & Lakeshore Drive,
Lincoln Street & Machado Street, Railroad Canyon Road & Summerhill Drive, Railroad Canyon Road & Canyon Hills Road, Diamond Drive
& Auto Center Drive, Diamond Drive & Lakeshore Drive/Mission Trail.
Images
HSIP CYCLE 8
VICINITY MAP
Details
If funding source is
other, please explain.
None
Type of Project Other
Location
Bene t to Community
Installing advanced dilemma zone detections for high-speed approaches increases safety.
54
Capital Cost Breakdown
Capital Cost To Date FY2023
Design $74,987
Engineering $267 $50,046
Construction/Maintenance $700,000
Total $75,254 $750,046
Capital Cost
Total To Date
$75,254
FY2023 Budget
$750,046
Total Budget
$750.046K
Capital Cost by Year
Engineering Construction/Mai…
2023 $750,046.00
$0 $200K$400K$600K
Capital Cost for Budgeted Years
TOTAL $750,046.00
Engineering (7%) $50,046.00
Construction/Maintenance (93
55
Funding Sources Breakdown
Funding Sources To Date FY2023
Grants $75,254 $750,046
Total $75,254 $750,046
Funding Sources
Total To Date
$75,254
FY2023 Budget
$750,046
Total Budget
$750.046K
Funding Sources by Year
Grants
2023 $750,046.00
$0 $200K$400K$600K
Funding Sources for Budgeted Years
TOTAL $750,046.00
Grants (100%) $750,046.00
56
Operational Costs Breakdown
Operational Costs FY2024 FY2025 FY2026 FY2027
General Maintenance $250 $250 $250 $250
Total $250 $250 $250 $250
Operational Costs
Total Budget
$1K
Operational Costs by Year
General Maintena…
2024
2025
2026
2027
$250.00
$250.00
$250.00
$250.00
$0 $2…$60 $120$180
Operational Costs for Budgeted Years
TOTAL $1,000.00
General Maintenance (100%)$1,
57
HIGHWAY SAFETY IMPROVEMENTS (HSIP CYCLE 9)
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 09/01/2021
Est. Completion Date 06/28/2024
Department Circulation
Type Capital Improvement
Description
Install advanced dilemma zone detection, protected left turns, and pedestrian countdown heads at ten (10) various intersections
throughout the City.
Details
If funding source is
other, please explain.
None
Type of Project Other
Location
Bene t to Community
Installing advanced dilemma zone detections for high-speed approaches increases safety.
58
Capital Cost Breakdown
Capital Cost To Date FY2023
Administration $708
Construction/Maintenance $112,735 $1,235,457
Total $113,443 $1,235,457
Capital Cost
Total To Date
$113,443
FY2023 Budget
$1,235,457
Total Budget
$1.235M
Capital Cost by Year
Construction/Mai…
2023 $1,235,457.00
$0 $1…$30…$60…$90…
Capital Cost for Budgeted Years
TOTAL $1,235,457.00
Construction/Maintenance (10
59
Funding Sources Breakdown
Funding Sources To Date FY2023
Grants $113,443 $1,235,457
Total $113,443 $1,235,457
Funding Sources
Total To Date
$113,443
FY2023 Budget
$1,235,457
Total Budget
$1.235M
Funding Sources by Year
Grants
2023 $1,235,457.00
$0 $1…$30…$60…$90…
Funding Sources for Budgeted Years
TOTAL $1,235,457.00
Grants (100%) $1,235,457.00
60
I-15 NICHOLS ROAD INTERCHANGE
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 05/16/2022
Est. Completion Date 05/27/2025
Department Circulation
Type Capital Improvement
Description
This project will initiate the Project Study Report (PSR) and Plan Approval/Environmental Document (PA&ED) phase of work for future
modi cations to the existing I-15/Nichols Road Interchange. Scope of work for the phase includes: preparation of preliminary
engineering alternative analysis, preparation of preliminary environmental analysis report (PEAR), traf c engineering performance
assessment (TEPA), development of a cost estimate and project schedule, traf c impact analysis, value analysis, right-of-way engineering
and appraisal, preparation of environmental studies, project management and coordination, preparation of nal project report
preparation of nal environmental assessment report, and other reports as needed.
Images
I15/Nichols Road Interchange
Details
If funding source is
other, please explain.
Other = Unspeci ed
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project improves traf c circulation and reduces traf c congestion at the I-15/Nichols Road Interchange.
61
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Administration $20,000 $10,000 $10,000 $3,000,000
Design $4,500,000
Engineering $2,500,000
Construction $35,000,000
Total $2,520,000 $10,000 $10,000 $7,500,000 $35,000,000
Capital Cost
FY2023 Budget
$2,520,000
Total Budget
$45.04M
Capital Cost by Year
Administration Design
Engineering Construction
2023
2024
2025
2026
2027
$2,520,000.00
$10,000.00
$10,000.00
$7,500,000.00
$35,000,000.00
$0 $10M $20M$30M
Capital Cost for Budgeted Years
TOTAL $45,040,000.00
Administration (7%)$3,040,000
Design (10%) $4,500,000.00
Engineering (6%)$2,500,000.00
Construction (78%)$35,000,00
62
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Gas Tax $20,000
TUMF $2,500,000
NPDES $10,000 $10,000 $7,500,000 $35,000,000
Total $2,520,000 $10,000 $10,000 $7,500,000 $35,000,000
Funding Sources
FY2023 Budget
$2,520,000
Total Budget
$45.04M
Funding Sources by Year
Gas Tax TUMF
NPDES
2023
2024
2025
2026
2027
$2,520,000.00
$10,000.00
$10,000.00
$7,500,000.00
$35,000,000.00
$0 $10M $20M$30M
Funding Sources for Budgeted Years
TOTAL $45,040,000.00
Gas Tax (0%) $20,000.00
TUMF (6%) $2,500,000.00
NPDES (94%) $42,520,000.00
63
I15/STATE ROUTE 74 INTERCHANGE
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 01/01/2019
Est. Completion Date 12/30/2024
Department Circulation
Type Capital Improvement
Description
This project will initiate the Plan Approval/Environmental Document (PA&ED) phase of work for future modi cations to the existing I-
15/SR 74 Interchange at Central Avenue. Proposed improvements include the construction of a northbound loop entry ramp with
acceleration/deceleration lanes; realignment of the northbound entry/exit ramps; widening of the southbound entry/exit ramps,
including acceleration/deceleration lanes; widening of SR 74 from Riverside Drive to Central Avenue from two (2) to four (4) lanes;
widening of Collier Avenue to Cambern Avenue from six (6) to eight (8) lanes; and construction of the Riverside Drive overcrossing and
road extensions.
Images
I15/State Route 74 Interchange
Details
If funding source is
other, please explain.
Unspeci ed
Type of Project Other
Location
Bene t to Community
This project improves traf c circulation and reduces traf c congestion at the I-15/SR 74 interchange.
64
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024 FY2026
Administration $69,386
Design $51,302 $2,500,000 $1,500,000
Engineering $1,848,085
Land/Right-of-way $3,000,000
Construction/Maintenance $35,000,000
Total $1,968,773 $5,500,000 $1,500,000 $35,000,000
Capital Cost
Total To Date
$1,968,773
FY2023 Budget
$5,500,000
Total Budget
$42M
Capital Cost by Year
Design Land/Right-of-w…
Construction/Mai…
2023
2024
2026
$5,500,000.00
$1,500,000.00
$35,000,000.00
$0 $10M $20M$30M
Capital Cost for Budgeted Years
TOTAL $42,000,000.00
Design (10%) $4,000,000.00
Land/Right-of-way (7%)$3,000
Construction/Maintenance (83
65
Funding Sources Breakdown
Funding Sources To Date FY2023 FY2024 FY2027
Measure A $187,674 $178,335
TUMF $1,781,099 $5,000,000
Measure Z $321,665
Other $1,500,000 $35,000,000
Total $1,968,773 $5,500,000 $1,500,000 $35,000,000
Funding Sources
Total To Date
$1,968,773
FY2023 Budget
$5,500,000
Total Budget
$42M
Funding Sources by Year
Measure A TUMF
Measure Z Other
2023
2024
2027
$5,500,000.00
$1,500,000.00
$35,000,000.00
$0 $10M $20M$30M
Funding Sources for Budgeted Years
TOTAL $42,000,000.00
Measure A (0%) $178,335.00
TUMF (12%) $5,000,000.00
Measure Z (1%) $321,665.00
Other (87%) $36,500,000.00
66
LAKESHORE MACHADO SIDEWALK IMPROVEMENTS - SB 821
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 04/18/2022
Est. Completion Date 06/30/2025
Department CIP
Type Capital Improvement
Description
Construct ADA compliant sidewalk, curb, gutter and curb ramps on Lakeshore Drive and Machado Street. Work will include removal of
existing AC berms, minor grading behind pavement, and installation of curb, gutter, sidewalk, and ramps.
Images
SB 821 LAKESHORE MACHADO
Details
If funding source is
other, please explain.
ALL SB 821, DESIGN WILL START 21/22 FY
AND CARRY OVER. 50% MATCH BY CITY
DESIGN WILL BE OVER THE 50% MATCH
WHICH IS CITY OBLIGATION
Type of Project None
Location
Bene t to Community
Provide safe path of travel and connecitivty for pedestrians.
67
Capital Cost Breakdown
Capital Cost To Date FY2023
Administration $5,000
Design $20,000 $25,000
Engineering $1,000
Construction/Maintenance $380,565
Total $20,000 $411,565
Capital Cost
Total To Date
$20,000
FY2023 Budget
$411,565
Total Budget
$411.565K
Capital Cost by Year
Administration Design
Engineering Construction/Mai…
2023 $411,565.00
$0 $100K$200K$300K$…
Capital Cost for Budgeted Years
TOTAL $411,565.00
Administration (1%) $5,000.00
Design (6%) $25,000.00
Engineering (0%) $1,000.00
Construction/Maintenance (92
68
Funding Sources Breakdown
Funding Sources To Date FY2023
Measure A $203,282
SB821 $208,283
Other $20,000
Total $20,000 $411,565
Funding Sources
Total To Date
$20,000
FY2023 Budget
$411,565
Total Budget
$411.565K
Funding Sources by Year
Measure A SB821
2023 $411,565.00
$0 $100K$200K$300K$…
Funding Sources for Budgeted Years
TOTAL $411,565.00
Measure A (49%) $203,282.00
SB821 (51%) $208,283.00
69
MAIN STREET INTERCHANGE IMPROVEMENTS
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 03/14/2022
Est. Completion Date 06/30/2024
Department Infrastructure
Type Capital Improvement
Description
This project provides for improvements to Main Street from two (2) lane to four (4) lane, Northbound on & off improvements, Southbound
off-ramp widening at the intersection, and installation of a traf c signal at the ramps & intersection of Camino Del Norte and Main Street.
Images
MAIN STREET INTERCHANGE
Details
If funding source is
other, please explain.
OTHER = MARA FUNDS
New Facility or
Replacement
Replacement
Location
Bene t to Community
The project will accommodate any temporary detour during the construction of the Railroad Canyon Interchange.
70
Capital Cost Breakdown
Capital Cost To Date FY2023
Administration $30,823 $40,000
Design $492,751
Engineering $50,000 $200,000
Construction $3,539,401 $5,769,025
Total $4,112,975 $6,009,025
Capital Cost
Total To Date
$4,112,975
FY2023 Budget
$6,009,025
Total Budget
$6.009M
Capital Cost by Year
Administration Engineering
Construction
2023 $6,009,025.00
$0 $…$1.5M$3M$4.5M
Capital Cost for Budgeted Years
TOTAL $6,009,025.00
Administration (1%)$40,000.00
Engineering (3%) $200,000.00
Construction (96%)$5,769,025.
71
Funding Sources Breakdown
Funding Sources To Date FY2023
Measure A $283,591
Grant(s)$3,729,261 $4,309,025
Measure Z $1,700,000
NPDES $100,123
Total $4,112,975 $6,009,025
Funding Sources
Total To Date
$4,112,975
FY2023 Budget
$6,009,025
Total Budget
$6.009M
Funding Sources by Year
Grant(s)Measure Z
2023 $6,009,025.00
$0 $…$1.5M$3M$4.5M
Funding Sources for Budgeted Years
TOTAL $6,009,025.00
Grant(s) (72%) $4,309,025.00
Measure Z (28%)$1,700,000.00
72
POPE CIRCLE IMPROVEMENTS
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2023
Est. Completion Date 06/30/2024
Department Circulation
Type Capital Improvement
Description
Pope Circle is subject to a large amount of ponding during rainstorms and creates a vector issue. This project seeks to address the
ponding on Pope Circle through various design options. An in-depth design with cost/bene t analysis is desired to identify the best
construction option.
Images
Pope Circle
Details
If funding source is
other, please explain.
None
Type of Project Other
Location
Bene t to Community
The drainage design and implementation will alleviate the constant ooding and ponding on Pope Circle and encourage
development.
73
Capital Cost Breakdown
Capital Cost FY2023
Design $30,000
Land/Right-of-way $50,000
Construction/Maintenance $200,000
Total $280,000
Capital Cost
FY2023 Budget
$280,000
Total Budget
$280K
Capital Cost by Year
Design Land/Right-of-w…
Construction/Mai…
2023 $280,000.00
$0 $80K$160K$240K
Capital Cost for Budgeted Years
TOTAL $280,000.00
Design (11%) $30,000.00
Land/Right-of-way (18%)$50,0
Construction/Maintenance (71
74
Funding Sources Breakdown
Funding Sources FY2023
Storm Drain $280,000
Total $280,000
Funding Sources
FY2023 Budget
$280,000
Total Budget
$280K
Funding Sources by Year
Storm Drain
2023 $280,000.00
$0 $80K$160K$240K
Funding Sources for Budgeted Years
TOTAL $280,000.00
Storm Drain (100%)$280,000.0
75
SB 1 PAVEMENT REHABILITATION PROGRAM FY22.23
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Infrastructure
Type Capital Improvement
Description
The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of 2017. Each
year, the City must declare a speci c project in May. The selected project is based on Pavement Conditions Indices (PCI) and Average
Daily Traf c (ADT) demand.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project represents the City's efforts to proactively maintain and extend the useful life of aging asphalt roadway surfaces.
76
Capital Cost Breakdown
Capital Cost FY2023
Administration $15,000
Design $20,000
Construction $1,220,538
Total $1,255,538
Capital Cost
FY2023 Budget
$1,255,538
Total Budget
$1.256M
Capital Cost by Year
Administration Design
Construction
2023 $1,255,538.00
$0 $400K$800K$1.2…
Capital Cost for Budgeted Years
TOTAL $1,255,538.00
Administration (1%)$15,000.00
Design (2%) $20,000.00
Construction (97%)$1,220,538.0
77
Funding Sources Breakdown
Funding Sources FY2023
Grant(s)$1,255,538
Total $1,255,538
Funding Sources
FY2023 Budget
$1,255,538
Total Budget
$1.256M
Funding Sources by Year
Grant(s)
2023 $1,255,538.00
$0 $400K$800K$1.2…
Funding Sources for Budgeted Years
TOTAL $1,255,538.00
Grant(s) (100%) $1,255,538.00
78
SUMMERHILL DRIVE EXTENSION
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2019
Est. Completion Date 12/30/2024
Department Circulation
Type Capital Improvement
Description
Summerhill Drive will be extended north to Greenwald Avenue per the General Plan with two (2) lanes in each direction along its entire
length and a painted median.
Images
Summerhill Drive Extension
Details
If funding source is
other, please explain.
Unspeci ed
Type of Project New Road
Location
Bene t to Community
If extended, it has the potential to complete the connection for residents to Greenwald Avenue and improve safety for
residents in the Summerhill/La Strada corridor.
79
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024
Administration $2,066 $162,342
Design $59,553
Engineering $340,620 $96,397
Land/Right-of-way $13,834 $1,084,000
Construction/Maintenance $25,787 $7,630,646 $23,369,354
Total $441,860 $8,811,043 $23,531,696
Capital Cost
Total To Date
$441,860
FY2023 Budget
$8,811,043
Total Budget
$32.343M
Capital Cost by Year
Administration Engineering
Land/Right-of-w…Construction/Mai…
2023
2024
$8,811,043.00
$23,531,696.00
$0 $6M $12M$18M
Capital Cost for Budgeted Years
TOTAL $32,342,739.00
Administration (1%)$162,342.00
Engineering (0%) $96,397.00
Land/Right-of-way (3%)$1,084
Construction/Maintenance (96
80
Funding Sources Breakdown
Funding Sources To Date FY2023 FY2024
Capital Improvement Fund $441,860 $6,763,768
Measure Z $2,047,275
Other $31,162,342
Total $441,860 $8,811,043 $31,162,342
Funding Sources
Total To Date
$441,860
FY2023 Budget
$8,811,043
Total Budget
$39.973M
Funding Sources by Year
Capital Improve…Measure Z
Other
2023
2024
$8,811,043.00
$31,162,342.00
$0 $8M $16M$24M
Funding Sources for Budgeted Years
TOTAL $39,973,385.00
Capital Improvement Fund (17
Measure Z (5%) $2,047,275.00
Other (78%) $31,162,342.00
81
TEMESCAL CANYON BRIDGE REPLACEMENT & ROAD WIDENING
PHASE I
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 01/01/2016
Est. Completion Date 12/31/2024
Department Circulation
Type Capital Improvement
Description
This project includes the design, right-of-way acquisition, and construction of a four-lane bridge across Temescal Canyon wash.
Images
TEMESCAL CANYON BRIDGE
Details
If funding source is
other, please explain.
RCFCD FUNDING - GRANT IS HBP GRANT
Type of Project Other
Location
Bene t to Community
This project will resolve ooding issues in the immediate area so that the roadway and bridge will be functional during
storm events.
82
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2025
Administration $295,908 $200,000
Design $1,707,344
Engineering $906,301
Land/Right-of-way $642,400
Construction/Maintenance $20,800,000
Total $2,909,553 $642,400 $21,000,000
Capital Cost
Total To Date
$2,909,553
FY2023 Budget
$642,400
Total Budget
$21.642M
Capital Cost by Year
Administration Land/Right-of-w…
Construction/Mai…
2023
2025
$642,400.00
$21,000,000.00
$0 $6M $12M $18M
Capital Cost for Budgeted Years
TOTAL $21,642,400.00
Administration (1%)$200,000.0
Land/Right-of-way (3%)$642,4
Construction/Maintenance (96
83
Funding Sources Breakdown
Funding Sources To Date FY2023 FY2025
Grants $2,225,039 $642,400 $21,000,000
Gas Tax $132,312
TUMF $552,202
Total $2,909,553 $642,400 $21,000,000
Funding Sources
Total To Date
$2,909,553
FY2023 Budget
$642,400
Total Budget
$21.642M
Funding Sources by Year
Grants
2023
2025
$642,400.00
$21,000,000.00
$0 $6M $12M $18M
Funding Sources for Budgeted Years
TOTAL $21,642,400.00
Grants (100%) $21,642,400.00
84
BUILDING FACILITIES RENOVATION
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Administration - Public Works
Type Capital Improvement
Description
This will make improvements to city facilities, but not limited to renovations. LED parking lot light installation, roof repair, fencing,
parking lots, interior walls, plumbing, landscape etc.
Facilities renovation will improve visitations to City Facilities, make the current operations more ef cient, accommodate the addition of
new equipment. Improve health and bene t employees and citizens who occupy these facilities.
Details
If funding source is
other, please explain.
None
Type of Project Refurbishment
Location
85
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024 FY2025 FY2026 FY2027
Administration $15,000 $20,000 $20,000 $20,000 $20,000
Design $59
Construction/Maintenance $1,730,655 $1,390,000 $1,220,000 $905,000 $890,000 $1,630,000
Furniture, Fixtures and Equipment $585,490
Total $2,331,204 $1,390,000 $1,240,000 $925,000 $910,000 $1,650,000
Capital Cost
Total To Date
$2,331,204
FY2023 Budget
$1,390,000
Total Budget
$6.115M
Capital Cost by Year
Administration Construction/Mai…
2023
2024
2025
2026
2027
$1,390,000.00
$1,240,000.00
$925,000.00
$910,000.00
$1,650,000.00
$0 $40…$80…$1.2M$1…
Capital Cost for Budgeted Years
TOTAL $6,115,000.00
Administration (1%)$80,000.00
Construction/Maintenance (99
86
Funding Sources Breakdown
Funding Sources To Date FY2023 FY2024 FY2025 FY2026 FY2027
Capital Improvement Fund $2,331,204 $1,390,000 $1,240,000 $925,000 $910,000 $1,650,000
Total $2,331,204 $1,390,000 $1,240,000 $925,000 $910,000 $1,650,000
Funding Sources
Total To Date
$2,331,204
FY2023 Budget
$1,390,000
Total Budget
$6.115M
Funding Sources by Year
Capital Improve…
2023
2024
2025
2026
2027
$1,390,000.00
$1,240,000.00
$925,000.00
$910,000.00
$1,650,000.00
$0 $40…$80…$1.2M$1…
Funding Sources for Budgeted Years
TOTAL $6,115,000.00
Capital Improvement Fund (10
87
CITY HALL
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 09/01/2022
Est. Completion Date 01/31/2024
Department Infrastructure
Type Capital Improvement
Description
The existing City Hall Facility requires major repairs and upgrades for Americans with Disabilities Act (ADA) compliance, mechanical,
electrical, and security systems. There are four separate buildings with adjoining modi cations comprising City administrative of ces.
Previous efforts have exhausted expansion possibilities as current of ce spaces are insuf cient. The new facility will be approximately
35,000 square feet and connect to the existing City Hall. It will include the following amenities:
. Open two-story glass entrance steel moment frame with wood stud walls/roof.
. Fire engine in lobby.
. Sliding glass entrance doors with metal detectors.
. Interior elevator.
. Public counters.
. Council Chambers on 3rd oor with view of Lake.
. Use red thin brick on exterior walls.
. Restrooms.
. Conference Room
Details
If funding source is
other, please explain.
None
Type of Project None
Location
88
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024
Design $47,747 $1,000,000
Construction/Maintenance $20,000,000 $6,810,902
Furniture, Fixtures and Equipment $8,561 $1,000,000
Land Acquisition $1,132,790
Total $1,189,098 $21,000,000 $7,810,902
Capital Cost
Total To Date
$1,189,098
FY2023 Budget
$21,000,000
Total Budget
$28.811M
Capital Cost by Year
Design Construction/Mai…
Furniture, Fixture…
2023
2024
$21,000,000.00
$7,810,902.00
$0 $6M $12M $18M
Capital Cost for Budgeted Years
TOTAL $28,810,902.00
Design (3%) $1,000,000.00
Construction/Maintenance (93
Furniture, Fixtures and Equipm
89
Funding Sources Breakdown
Funding Sources To Date FY2023 FY2024
Capital Improvement Fund $1,189,098 $7,935,660
Other $12,818,301 $7,810,902
DIF Funds $246,039
Total $1,189,098 $21,000,000 $7,810,902
Funding Sources
Total To Date
$1,189,098
FY2023 Budget
$21,000,000
Total Budget
$28.811M
Funding Sources by Year
Capital Improve…Other
DIF Funds
2023
2024
$21,000,000.00
$7,810,902.00
$0 $6M $12M $18M
Funding Sources for Budgeted Years
TOTAL $28,810,902.00
Capital Improvement Fund (28
Other (72%) $20,629,203.00
DIF Funds (1%) $246,039.00
90
CITY LIBRARY
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Expenditures
Type Capital Improvement
Description
This project includes the design and construction of a new City Library for the residents of Lake Elsinore.
Details
If funding source is
other, please explain.
None
Type of Project New Construction
Location
91
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024
Administration $63,264
Design $1,301,159
Construction/Maintenance $9,000,000
Furniture, Fixtures and Equipment $1,000,000
Land Acquisition $641,904
Total $705,168 $1,301,159 $10,000,000
Capital Cost
Total To Date
$705,168
FY2023 Budget
$1,301,159
Total Budget
$11.301M
Capital Cost by Year
Design Construction/Mai…
Furniture, Fixture…
2023
2024
$1,301,159.00
$10,000,000.00
$0 $2.5M$5M $7.5M$…
Capital Cost for Budgeted Years
TOTAL $11,301,159.00
Design (12%) $1,301,159.00
Construction/Maintenance (80
Furniture, Fixtures and Equipm
92
Funding Sources Breakdown
Funding Sources To Date FY2023 FY2024
Grant(s)$10,000,000
DIF Funds $705,168 $1,301,159
Total $705,168 $1,301,159 $10,000,000
Funding Sources
Total To Date
$705,168
FY2023 Budget
$1,301,159
Total Budget
$11.301M
Funding Sources by Year
Grant(s)DIF Funds
2023
2024
$1,301,159.00
$10,000,000.00
$0 $2.5M$5M $7.5M$…
Funding Sources for Budgeted Years
TOTAL $11,301,159.00
Grant(s) (88%) $10,000,000.00
DIF Funds (12%) $1,301,159.00
93
Operational Costs Breakdown
Operational Costs FY2024 FY2025 FY2026 FY2027
General Maintenance $30,000 $30,000 $30,000 $30,000
Utilities $10,000 $10,000 $10,000 $10,000
Total $40,000 $40,000 $40,000 $40,000
Operational Costs
Total Budget
$160K
Operational Costs by Year
General Maintena…Utilities
2024
2025
2026
2027
$40,000.00
$40,000.00
$40,000.00
$40,000.00
$0 $10K$20K$30K$…
Operational Costs for Budgeted Years
TOTAL $160,000.00
General Maintenance (75%)$120
Utilities (25%) $40,000.00
94
DIAMOND STADIUM TOURISM IMPROVEMENTS
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Parks
Type Capital Improvement
Description
This project will include audio/visual enhancements to Diamond Stadium. The enhancements will increase functionality for holding
events at the Stadium.
Details
If funding source is
other, please explain.
None
Type of Project Refurbishment
Location
95
Capital Cost Breakdown
Capital Cost FY2023
Administration $20,000
Construction/Maintenance $2,500,000
Furniture, Fixtures and Equipment $1,480,000
Total $4,000,000
Capital Cost
FY2023 Budget
$4,000,000
Total Budget
$4M
Capital Cost by Year
Administration Construction/Mai…
Furniture, Fixture…
2023 $4,000,000.00
$0 $1M $2M $3M$…
Capital Cost for Budgeted Years
TOTAL $4,000,000.00
Administration (1%)$20,000.00
Construction/Maintenance (63
Furniture, Fixtures and Equipm
96
Funding Sources Breakdown
Funding Sources FY2023
Grant(s)$4,000,000
Total $4,000,000
Funding Sources
FY2023 Budget
$4,000,000
Total Budget
$4M
Funding Sources by Year
Grant(s)
2023 $4,000,000.00
$0 $1M $2M $3M$…
Funding Sources for Budgeted Years
TOTAL $4,000,000.00
Grant(s) (100%) $4,000,000.00
97
EMERGENCY OPERATIONS CENTER
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
This project will make improvements to the EOC facility. The EOC is the centralized location of emergency response and recovery support
operations during incidents. While tactical on-scene operations are conducted by the Incident Command Post, the EOC supports and
helps coordinate ICP operations and any other adjacent incident operations.
Details
If funding source is
other, please explain.
None
Type of Project Refurbishment
Location
98
Capital Cost Breakdown
Capital Cost FY2023
Administration $20,000
Construction/Maintenance $1,100,000
Total $1,120,000
Capital Cost
FY2023 Budget
$1,120,000
Total Budget
$1.12M
Capital Cost by Year
Administration Construction/Mai…
2023 $1,120,000.00
$0 $300K$600K$900K
Capital Cost for Budgeted Years
TOTAL $1,120,000.00
Administration (2%)$20,000.00
Construction/Maintenance (98
99
Funding Sources Breakdown
Funding Sources FY2023
Grant(s)$820,000
Measure Z $300,000
Total $1,120,000
Funding Sources
FY2023 Budget
$1,120,000
Total Budget
$1.12M
Funding Sources by Year
Grant(s)Measure Z
2023 $1,120,000.00
$0 $300K$600K$900K
Funding Sources for Budgeted Years
TOTAL $1,120,000.00
Grant(s) (73%) $820,000.00
Measure Z (27%) $300,000.00
100
FIRE STATION BUILDING RENOVATIONS
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Infrastructure
Type Capital Improvement
Description
Lake Elsinore Fire Stations 85 and 94 require roof repairs. In addition, a new tankless water heater will be installed at Station 94.
Details
If funding source is
other, please explain.
None
Type of Project None
Location
101
Capital Cost Breakdown
Capital Cost FY2023
Construction/Maintenance $365,000
Total $365,000
Capital Cost
FY2023 Budget
$365,000
Total Budget
$365K
Capital Cost by Year
Construction/Mai…
2023 $365,000.00
$0 $100K$200K$300K
Capital Cost for Budgeted Years
TOTAL $365,000.00
Construction/Maintenance (10
102
Funding Sources Breakdown
Funding Sources FY2023
Capital Improvement Fund $365,000
Total $365,000
Funding Sources
FY2023 Budget
$365,000
Total Budget
$365K
Funding Sources by Year
Capital Improve…
2023 $365,000.00
$0 $100K$200K$300K
Funding Sources for Budgeted Years
TOTAL $365,000.00
Capital Improvement Fund (10
103
MECHANIC OFFICE REMODEL
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
This will make improvements to the city's mechanic's of ce. This renovation will improve the functionality of the building, give it a more
usable space, improve productivity, and allow more room for growth.
Details
If funding source is
other, please explain.
None
Type of Project Refurbishment
Location
104
Capital Cost Breakdown
Capital Cost FY2023
Administration $20,000
Construction/Maintenance $120,000
Total $140,000
Capital Cost
FY2023 Budget
$140,000
Total Budget
$140K
Capital Cost by Year
Administration Construction/Mai…
2023 $140,000.00
$0 $40K $80K$120K
Capital Cost for Budgeted Years
TOTAL $140,000.00
Administration (14%)$20,000.0
Construction/Maintenance (86
105
Funding Sources Breakdown
Funding Sources FY2023
Capital Improvement Fund $140,000
Total $140,000
Funding Sources
FY2023 Budget
$140,000
Total Budget
$140K
Funding Sources by Year
Capital Improve…
2023 $140,000.00
$0 $40K $80K$120K
Funding Sources for Budgeted Years
TOTAL $140,000.00
Capital Improvement Fund (10
106
MECHANIC SHOP EXPANSION AND STORAGE
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
Currently, the mechanics shop is used for storage and to maintain all city-owned vehicles and equipment. It is non-functional for
conducting general maintenance of heavy equipment as it has become full of city-owned supplies and equipment. Expansion of new
shop and storage will allow more space to store machinery, tools and supplies. It will increase productivity by allowing mechanics to work
on more than one heavy piece of equipment at a time.
Details
If funding source is
other, please explain.
None
Type of Project New Construction
Location
107
Capital Cost Breakdown
Capital Cost FY2023
Administration $20,000
Construction/Maintenance $350,000
Total $370,000
Capital Cost
FY2023 Budget
$370,000
Total Budget
$370K
Capital Cost by Year
Administration Construction/Mai…
2023 $370,000.00
$0 $100K$200K$300K
Capital Cost for Budgeted Years
TOTAL $370,000.00
Administration (5%)$20,000.00
Construction/Maintenance (95
108
Funding Sources Breakdown
Funding Sources FY2023
Capital Improvement Fund $370,000
Total $370,000
Funding Sources
FY2023 Budget
$370,000
Total Budget
$370K
Funding Sources by Year
Capital Improve…
2023 $370,000.00
$0 $100K$200K$300K
Funding Sources for Budgeted Years
TOTAL $370,000.00
Capital Improvement Fund (10
109
THE ANCHOR RENOVATIONS
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
The current kitchen is outdated with inef cient kitchen xtures, appliances and lighting. Kitchen remodeling will be a cost savings due
to the installation of water-ef cient kitchen xtures, energy-saving appliances, and LED lighting. This remodel will also include sewer
line replacement.
Details
If funding source is
other, please explain.
None
Type of Project Refurbishment
Location
110
Capital Cost Breakdown
Capital Cost FY2023
Administration $20,000
Construction/Maintenance $680,000
Total $700,000
Capital Cost
FY2023 Budget
$700,000
Total Budget
$700K
Capital Cost by Year
Administration Construction/Mai…
2023 $700,000.00
$0 $200K$400K$600K
Capital Cost for Budgeted Years
TOTAL $700,000.00
Administration (3%)$20,000.00
Construction/Maintenance (97
111
Funding Sources Breakdown
Funding Sources FY2023
Grant(s)$700,000
Total $700,000
Funding Sources
FY2023 Budget
$700,000
Total Budget
$700K
Funding Sources by Year
Grant(s)
2023 $700,000.00
$0 $200K$400K$600K
Funding Sources for Budgeted Years
TOTAL $700,000.00
Grant(s) (100%) $700,000.00
112
AVENUES DRAINAGE IMPROVEMENTS
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2021
Est. Completion Date 12/29/2023
Department Infrastructure
Type Capital Improvement
Description
Installation of roadway and drainage improvements on Country Club Blvd/Mill Street from the intersection of Lakeshore Drive to Avenue
2.
Images
Avenues Drainage Improvements
Details
If funding source is
other, please explain.
OTHER = NPDES
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project design will direct ows from the hillside down to Lakeshore Drive.
113
Capital Cost Breakdown
Capital Cost FY2023
Administration $15,000
Design $20,000
Engineering $30,000
Construction $1,700,515
Total $1,765,515
Capital Cost
FY2023 Budget
$1,765,515
Total Budget
$1.766M
Capital Cost by Year
Administration Design
Engineering Construction
2023 $1,765,515.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $1,765,515.00
Administration (1%)$15,000.00
Design (1%) $20,000.00
Engineering (2%) $30,000.00
Construction (96%)$1,700,515.0
114
Funding Sources Breakdown
Funding Sources FY2023
Storm Drain $941,763
NPDES $823,752
Total $1,765,515
Funding Sources
FY2023 Budget
$1,765,515
Total Budget
$1.766M
Funding Sources by Year
Storm Drain NPDES
2023 $1,765,515.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $1,765,515.00
Storm Drain (53%) $941,763.00
NPDES (47%) $823,752.00
115
CAMINO DEL NORTE IMPROVEMENTS
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 06/30/2022
Est. Completion Date 06/30/2023
Department Infrastructure
Type Capital Improvement
Description
dRAINAGE IMPROVEMENTS
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
New
Location
Bene t to Community
NECESSARY IMPROVEMENTS TO PROMOTE DEVELOPMENT ALONG CAMINO DEL NORTE.
116
Capital Cost Breakdown
Capital Cost FY2023
Administration $30,000
Design $500,000
Construction $1,600,000
Total $2,130,000
Capital Cost
FY2023 Budget
$2,130,000
Total Budget
$2.13M
Capital Cost by Year
Administration Design
Construction
2023 $2,130,000.00
$0 $600K$1.2M $1.8M
Capital Cost for Budgeted Years
TOTAL $2,130,000.00
Administration (1%)$30,000.00
Design (23%) $500,000.00
Construction (75%)$1,600,000.
117
Funding Sources Breakdown
Funding Sources FY2023
Grant(s)$911,806
Measure Z $918,194
Other $300,000
Total $2,130,000
Funding Sources
FY2023 Budget
$2,130,000
Total Budget
$2.13M
Funding Sources by Year
Grant(s)Measure Z
Other
2023 $2,130,000.00
$0 $600K$1.2M $1.8M
Funding Sources for Budgeted Years
TOTAL $2,130,000.00
Grant(s) (43%) $911,806.00
Measure Z (43%) $918,194.00
Other (14%) $300,000.00
118
COLLIER AVENUE CULVERT DRAINAGE IMPROVEMENTS
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Infrastructure
Type Capital Improvement
Description
Reconstruct the existing undersized 3' x 5' box culvert and headwalls with a 4' x 8' box culvert which crosses under Collier Avenue.
Upsized culvert to alleviate recurring ooding in the area.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project will enhance drainage in the area on Collier Avenue north of Central Avenue. Existing culvert has been
identi ed as being undersized leading to repeated ooding.
119
Capital Cost Breakdown
Capital Cost FY2023
Construction $600,000
Total $600,000
Capital Cost
FY2023 Budget
$600,000
Total Budget
$600K
Capital Cost by Year
Construction
2023 $600,000.00
$0 $150K$300$450$…
Capital Cost for Budgeted Years
TOTAL $600,000.00
Construction (100%)$600,000.
120
Funding Sources Breakdown
Funding Sources FY2023
Storm Drain $600,000
Total $600,000
Funding Sources
FY2023 Budget
$600,000
Total Budget
$600K
Funding Sources by Year
Storm Drain
2023 $600,000.00
$0 $150K$300$450$…
Funding Sources for Budgeted Years
TOTAL $600,000.00
Storm Drain (100%)$600,000.0
121
MURRIETA CREEK REGIONAL TRAIL CONNECTION
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 01/01/2019
Est. Completion Date 06/28/2024
Department Infrastructure
Type Capital Improvement
Description
Acquire easement behind Serenity neighborhood to establish a connection from the MCRT to the Levee Trail (completing the City's
connections for the MCRT). Develop easement and Levee Trail with 10' paved bike path and decomposed granite shoulders with solar
lighting and retaining wall with screening (vegetation or artist mural). Implement way nding signage along MCRT and Levee Trail in
accordance with ATP sign guidelines.
Images
MURRIETA CREEK REGIONAL
TRAIL
Details
If funding source is
other, please explain.
Unspeci ed
Type of Project Other
Location
Bene t to Community
Supports regional trail plans, active transportation plans, as well as local City of Lake Elsinore General Plan, East Lake Speci c
Plan, Healthy LE Intiative, and Active LE Plan (Active Transportation Plan).
122
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024
Administration $16,293
Design $356,944
Land/Right-of-way $650,000
Construction/Maintenance $3,904,000
Total $373,237 $650,000 $3,904,000
Capital Cost
Total To Date
$373,237
FY2023 Budget
$650,000
Total Budget
$4.554M
Capital Cost by Year
Land/Right-of-w…Construction/Mai…
2023
2024
$650,000.00
$3,904,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years
TOTAL $4,554,000.00
Land/Right-of-way (14%)$650,0
Construction/Maintenance (86
123
Funding Sources Breakdown
Funding Sources To Date FY2023 FY2024
Capital Improvement Fund $650,000
Grants $373,237 $3,904,000
Total $373,237 $650,000 $3,904,000
Funding Sources
Total To Date
$373,237
FY2023 Budget
$650,000
Total Budget
$4.554M
Funding Sources by Year
Capital Improve…Grants
2023
2024
$650,000.00
$3,904,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years
TOTAL $4,554,000.00
Capital Improvement Fund (14
Grants (86%) $3,904,000.00
124
RICE CANYON REVETMENT
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2021
Est. Completion Date 06/29/2029
Department Infrastructure
Type Capital Improvement
Description
The project will provide rock slope protection that would tie into the high ground southwest of Dale Court and continue along the right
bank of Rice Canyon watercourse as it travels northeast behind homes serviced by Dale Court. The slope protection would tie into the
revetment project along Lincoln Street extension adjacent to the future Running Deer community.
Images
Rice Canyon
Details
If funding source is
other, please explain.
FUTURE YEARS CONSTRUCTION @
$2,000,000
New Facility or
Replacement
New
Location
Bene t to Community
The project will provide ood protection against erosive velocities and debris potential for the neighboring communities
and schools.
125
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Administration $20,000 $30,000 $50,000 $30,000 $30,000
Design $470,000 $470,000
Engineering $615,000 $580,000 $205,000
Total $635,000 $610,000 $255,000 $500,000 $500,000
Capital Cost
FY2023 Budget
$635,000
Total Budget
$2.5M
Capital Cost by Year
Administration Design
Engineering
2023
2024
2025
2026
2027
$635,000.00
$610,000.00
$255,000.00
$500,000.00
$500,000.00
$0 $200K$400K$60…
Capital Cost for Budgeted Years
TOTAL $2,500,000.00
Administration (6%)$160,000.0
Design (38%) $940,000.00
Engineering (56%)$1,400,000.0
126
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Grant(s)$90,000 $30,000 $255,000 $500,000 $500,000
Measure Z $545,000 $580,000
Total $635,000 $610,000 $255,000 $500,000 $500,000
Funding Sources
FY2023 Budget
$635,000
Total Budget
$2.5M
Funding Sources by Year
Grant(s)Measure Z
2023
2024
2025
2026
2027
$635,000.00
$610,000.00
$255,000.00
$500,000.00
$500,000.00
$0 $200K$400K$60…
Funding Sources for Budgeted Years
TOTAL $2,500,000.00
Grant(s) (55%) $1,375,000.00
Measure Z (45%) $1,125,000.00
127
STORM DRAIN CATCH BASIN INLET FILTER INSTALLATION
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Infrastructure
Type Capital Improvement
Description
INSTALL MS4 INLET FILTERS TO COMPLY WITH THE MANDATE OF THE MS4 PERMIT SYSTEM
Images
Storm Drain Catch Basin Inlet
Filter
Details
If funding source is
other, please explain.
NPDES FUNDS
New Facility or
Replacement
New
Location
Bene t to Community
CLEANS THE RUN OFF WATER FILTERING OUT WHAT GOES INTO THE LAKE
128
Capital Cost Breakdown
Capital Cost FY2023 FY2024 FY2025 FY2026 FY2027
Engineering $75,000 $75,000 $75,000 $75,000 $75,000
Total $75,000 $75,000 $75,000 $75,000 $75,000
Capital Cost
FY2023 Budget
$75,000
Total Budget
$375K
Capital Cost by Year
Engineering
2023
2024
2025
2026
2027
$75,000.00
$75,000.00
$75,000.00
$75,000.00
$75,000.00
$0 $20K $40K $60K
Capital Cost for Budgeted Years
TOTAL $375,000.00
Engineering (100%)$375,000.0
129
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
Measure Z $75,000 $75,000 $75,000 $75,000 $75,000
Total $75,000 $75,000 $75,000 $75,000 $75,000
Funding Sources
FY2023 Budget
$75,000
Total Budget
$375K
Funding Sources by Year
Measure Z
2023
2024
2025
2026
2027
$75,000.00
$75,000.00
$75,000.00
$75,000.00
$75,000.00
$0 $20K $40K $60K
Funding Sources for Budgeted Years
TOTAL $375,000.00
Measure Z (100%) $375,000.00
130
AQUATIC ECOSYSTEM RESTORATION PROJECT
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Parks
Type Capital Improvement
Description
This project will initiate the Lake Elsinore Aquatic Ecosystem Restoration Project, which will be completed under the authority of the
Continuing Authority Program (CAP) Section 206 program of the Water Resources Development Act of 1986 in partnership with the Army
Corps of Engineers, Elsinore Valley Municipal Water District, and the Riverside County Flood Control and Conservation District. The
objective of this CAP Authority is to study, design, and construct aquatic ecosystem and riparian habitat restoration projects. The purpose
of the Lake Elsinore CAP Section 206 study is to determine and eventually construct a project that will help restore degraded aquatic
ecosystem structure, function, and dynamic processes of Lake Elsinore to a less degraded, more natural condition. This involves
consideration of the ecosystem’s natural integrity, productivity, stability, and biological diversity.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project is necessary to initate a long-term project to improve the water quality, riparian habitat, and aquatic habitat of
Lake Elsinore. Lake Elsinore is Southern California’s largest natural, freshwater lake that serves as a signi cant
environmental asset for the entire state. It is home to over 250 bird species and serves as an important stopover along the
Paci c Flyway. The Lake also supports a wide variety of sports sh including Bass, Crappie, Blue Gill and Channel Cat sh, and
many other types of wildlife. It is one of the City's primary focuses as part of the Dream Extreme 2040 Plan and this project
could lead to additional funding and project opportunities for the Lake.
131
Capital Cost Breakdown
Capital Cost FY2023 FY2024
Design $125,000 $125,000
Total $125,000 $125,000
Capital Cost
FY2023 Budget
$125,000
Total Budget
$250K
Capital Cost by Year
Design
2023
2024
$125,000.00
$125,000.00
$0 $1…$30K$60K$90K
Capital Cost for Budgeted Years
TOTAL $250,000.00
Design (100%) $250,000.00
132
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2027
Capital Improvement Fund $125,000 $125,000
Other $1,250,000
Total $125,000 $125,000 $1,250,000
Funding Sources
FY2023 Budget
$125,000
Total Budget
$1.5M
Funding Sources by Year
Capital Improve…Other
2023
2024
2027
$125,000.00
$125,000.00
$1,250,000.00
$0 $1.…$30…$60…$90…
Funding Sources for Budgeted Years
TOTAL $1,500,000.00
Capital Improvement Fund (17
Other (83%) $1,250,000.00
133
BOAT DOCK ADDITIONS
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
Replace 2 docks at Seaport Boat Launch that were moved to Launch Pointe, add an additional 2 docks at Launch Pointe Resort.
Images
Boat Dock Additions
Details
If funding source is
other, please explain.
$500,000
Type of Project Other improvement
Location
Bene t to Community
Replacing these docks and adding additional to Launch pointe Resort will help to allow the reopening of Seaport boat
launch when the water is deep enough and provide additional shing facilities for public use.
134
Capital Cost Breakdown
Capital Cost FY2023
Construction/Maintenance $500,000
Total $500,000
Capital Cost
FY2023 Budget
$500,000
Total Budget
$500K
Capital Cost by Year
Construction/Mai…
2023 $500,000.00
$0 $120K$240K$360K$4…
Capital Cost for Budgeted Years
TOTAL $500,000.00
Construction/Maintenance (10
135
Funding Sources Breakdown
Funding Sources FY2023
Capital Improvement Fund $500,000
Total $500,000
Funding Sources
FY2023 Budget
$500,000
Total Budget
$500K
Funding Sources by Year
Capital Improve…
2023 $500,000.00
$0 $120K$240K$360K$4…
Funding Sources for Budgeted Years
TOTAL $500,000.00
Capital Improvement Fund (10
136
BOAT LAUNCH MITIGATION RESTORATION
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Parks
Type Capital Improvement
Description
The City in 2010 entered into Streambed Alteration Agreement #1600-2007-0210-R6 (SAA) with the California Department of Fish and
Wildlife (CDFW) to mitigate for impacts resulting from the original excavation of the 11.5-acre Boat Launch Borrow Site (BLBS) as part of
the Lake Elsinore Boat Launch Facility Project, completed in 2012. The previous efforts to mitigate impacts to the BLBS were incomplete
and therefore failed to achieve performance standards for the habitat mitigation and resulted in the necessity to prepare a new Habitat
Mitigation and Monitoring Plan (HMMP) subject to review and approval by CDFW. This project implements the recently approved HMMP
for the site and when completed will satisfy the City's obligation pursuant to the SAA.
Details
If funding source is other, please explain.None
Type of Project Other improvement
Bene t to Community
The proposed CIP project is required in order for the City to comply with the mitigation for the Lake Elsinore Boat Launch
Facility Project.
137
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2024 FY2025 FY2026 FY2027
Construction/Maintenance $1,077,000 $82,262 $73,065 $69,676 $57,850 $57,850
Total $1,077,000 $82,262 $73,065 $69,676 $57,850 $57,850
Capital Cost
Total To Date
$1,077,000
FY2023 Budget
$82,262
Total Budget
$340.703K
Capital Cost by Year
Construction/Mai…
2023
2024
2025
2026
2027
$82,262.00
$73,065.00
$69,676.00
$57,850.00
$57,850.00
$0 $20K$40K$60K$…
Capital Cost for Budgeted Years
TOTAL $340,703.00
Construction/Maintenance (10
138
Funding Sources Breakdown
Funding Sources To Date FY2023 FY2024 FY2025 FY2026 FY2027
Capital Improvement Fund $1,077,000 $82,262 $73,065 $69,676 $57,850 $57,850
Total $1,077,000 $82,262 $73,065 $69,676 $57,850 $57,850
Funding Sources
Total To Date
$1,077,000
FY2023 Budget
$82,262
Total Budget
$340.703K
Funding Sources by Year
Capital Improve…
2023
2024
2025
2026
2027
$82,262.00
$73,065.00
$69,676.00
$57,850.00
$57,850.00
$0 $20K$40K$60K$…
Funding Sources for Budgeted Years
TOTAL $340,703.00
Capital Improvement Fund (10
139
CANYON HILLS PARK UPGRADES
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 06/30/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
This project will make improvements to Canyon Hills Park including, but not limited to: Arti cial turf for at least one soccer/football eld,
sports eld landscape renovation, cement repairs, automatic bathroom door locks, trash enclosures, fresh mulch in landscape planters;
replacement of drinking fountains, picnic tables, benches, trash cans and BBQ grills, bleachers and dugouts. Install palm trees to
enhance the aesthetics of the park and provide additional shade and add additional lighting to the dog parks.
Details
If funding source is
other, please explain.
None
Type of Project Other improvement
Location
Bene t to Community
Renovating Canyon Hills Park will create a more aesthetically pleasing environment and provide a safe play area while
encouraging many residents to utilize the city parks.
140
Capital Cost Breakdown
Capital Cost To Date FY2023
Construction/Maintenance $1,304,060 $2,588,000
Equipment/Vehicle/Furnishings $42,703
Other $5,625
Total $1,352,388 $2,588,000
Capital Cost
Total To Date
$1,352,388
FY2023 Budget
$2,588,000
Total Budget
$2.588M
Capital Cost by Year
Construction/Mai…
2023 $2,588,000.00
$0 $800K$1.6M$2.4M
Capital Cost for Budgeted Years
TOTAL $2,588,000.00
Construction/Maintenance (10
141
Funding Sources Breakdown
Funding Sources To Date FY2023
Capital Improvement Fund $1,352,388 $2,332,000
Other $256,000
Total $1,352,388 $2,588,000
Funding Sources
Total To Date
$1,352,388
FY2023 Budget
$2,588,000
Total Budget
$2.588M
Funding Sources by Year
Capital Improve…Other
2023 $2,588,000.00
$0 $800K$1.6M$2.4M
Funding Sources for Budgeted Years
TOTAL $2,588,000.00
Capital Improvement Fund (90
Other (10%) $256,000.00
142
CITY PARK IMPROVEMENTS
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 10/01/2022
Est. Completion Date 06/30/2023
Department Expenditures
Type Capital Improvement
Description
The project will include approximately 2,100 feet of ADA compliant sidewalk from the Library Street Parking Lot through City Park all the
way to Main Street and Graham Avenue. Some of this sidewalk will need new curb, gutter and ramping at roadway intersections.
Included in this project will be the design and construction of approximately 75 new parking spaces in a new parking lot area connected
to City Park. The parking lot will include appropriate security lighting and connect lighting to the existing park lighting. The parking lot
will incorporate underground electrical conduits for electric vehicle charging stations at each new parking space. Within the existing
City Park, an outdoor live entertainment area will be developed to support special events that are commonly held at the park. The
remaining elements of this project will include removal of large, dangerous eucalyptus trees and the installation of drought-tolerant
landscaping throughout. Security fencing will be installed to separate neighboring properties and to assist with directing pedestrian
traf c to Main Street.
Details
If funding source is
other, please explain.
None
Type of Project Refurbishment
Location
Bene t to Community
The project will improve current dilapidated park facilities and surrounding areas, making it safer and more enjoyable for
residents.
143
Capital Cost Breakdown
Capital Cost FY2023
Design $30,000
Construction/Maintenance $750,000
Other $45,000
Total $825,000
Capital Cost
FY2023 Budget
$825,000
Total Budget
$825K
Capital Cost by Year
Design Construction/Mai…
Other
2023 $825,000.00
$0 $20…$40…$60…$…
Capital Cost for Budgeted Years
TOTAL $825,000.00
Design (4%) $30,000.00
Construction/Maintenance (91
Other (5%) $45,000.00
144
Funding Sources Breakdown
Funding Sources FY2023
Grant(s)$429,120
Other $395,880
Total $825,000
Funding Sources
FY2023 Budget
$825,000
Total Budget
$825K
Funding Sources by Year
Grant(s)Other
2023 $825,000.00
$0 $20…$40…$60…$…
Funding Sources for Budgeted Years
TOTAL $825,000.00
Grant(s) (52%) $429,120.00
Other (48%) $395,880.00
145
CITYWIDE PARKS IMPROVEMENTS
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 06/30/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
This project will make improvements to City parks including, but not limited to: fresh mulch in landscape planters; replacement of
drinking fountains, picnic tables, benches, trash cans and BBQ grills; remove and replace rubberized playground surfacing; resurfacing
of basketball courts; shade structures for splash pads, picnic areas, bleachers, and dugouts; repair of roo ng, fencing, and cement; LED
upgrades, baseball eld renovations, snack bar improvements to allow preparation and serving of hot food items, and install automatic
door locks on park restrooms.
Details
If funding source is other, please explain.None
Type of Project Refurbishment
Bene t to Community
Renovating the city parks would not only create a more aesthetically pleasing environment, but also bring the city into
compliance with current rules and regulations and provide a safe play area, encouraging many residents to utilize the
city parks and continue in the tradition of the Action Sports Capital of the World.
146
Capital Cost Breakdown
Capital Cost To Date FY2023
Design $49,160
Construction/Maintenance $1,421,897 $3,283,600
Equipment/Vehicle/Furnishings $850,706
Other $27,533
Total $2,349,296 $3,283,600
Capital Cost
Total To Date
$2,349,296
FY2023 Budget
$3,283,600
Total Budget
$3.284M
Capital Cost by Year
Construction/Mai…
2023 $3,283,600.00
$0 $80…$1.6M$2.4M$…
Capital Cost for Budgeted Years
TOTAL $3,283,600.00
Construction/Maintenance (10
147
Funding Sources Breakdown
Funding Sources To Date FY2023
Capital Improvement Fund $2,349,296 $3,027,166
Other $256,434
Total $2,349,296 $3,283,600
Funding Sources
Total To Date
$2,349,296
FY2023 Budget
$3,283,600
Total Budget
$3.284M
Funding Sources by Year
Capital Improve…Other
2023 $3,283,600.00
$0 $80…$1.6M$2.4M$…
Funding Sources for Budgeted Years
TOTAL $3,283,600.00
Capital Improvement Fund (92
Other (8%) $256,434.00
148
LAKEPOINT PARK FENCE OPENING
Overview
Submitted By Benjamin Foster, Management Analyst
Request Owner Benjamin Foster, Management Analyst
Department Community Services
Type Capital Improvement
Description
Opening the west facing fences and creating a path to the lakeshore for park visitors to enjoy the lakefront at the Levee. Fence and
concrete work (Stairs with rails and landing) - $60,000 Fence and concrete work (ADA ramp and landing) - $250,000
Images
Details
If funding source is
other, please explain.
None
Type of Project None
Location
Bene t to Community
Provides access to the lake shore for recreational activities that was not previously accessible.
149
Capital Cost Breakdown
Capital Cost FY2023
Construction/Maintenance $310,000
Total $310,000
Capital Cost
FY2023 Budget
$310,000
Total Budget
$310K
Capital Cost by Year
Construction/Mai…
2023 $310,000.00
$0 $80K$160K$240K
Capital Cost for Budgeted Years
TOTAL $310,000.00
Construction/Maintenance (10
150
Funding Sources Breakdown
Funding Sources FY2023
Other $310,000
Total $310,000
Funding Sources
FY2023 Budget
$310,000
Total Budget
$310K
Funding Sources by Year
Other
2023 $310,000.00
$0 $80K$160K$240K
Funding Sources for Budgeted Years
TOTAL $310,000.00
Other (100%) $310,000.00
151
LAKEPOINT PARK
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
This project includes restoration of restrooms and snack bar facilities, parking lot repairs, shade structure, cement repairs,roof repairs,
trash enclosures, new amenities and LED sports eld lighting.
Details
If funding source is
other, please explain.
None
Type of Project Refurbishment
Location
Bene t to Community
Renovating the city parks would not only provide an aesthetically pleasing environment, but also provide a safe play area,
encouraging many residents to utilize the city parks and continue in the tradition of the Action Sports Capital of the World.
152
Capital Cost Breakdown
Capital Cost To Date FY2023 FY2027
Construction/Maintenance $384,000 $321,800 $2,197,000
Total $384,000 $321,800 $2,197,000
Capital Cost
Total To Date
$384,000
FY2023 Budget
$321,800
Total Budget
$2.519M
Capital Cost by Year
Construction/Mai…
2023
2027
$321,800.00
$2,197,000.00
$0 $600K$1.2M$1.8M
Capital Cost for Budgeted Years
TOTAL $2,518,800.00
Construction/Maintenance (10
153
Funding Sources Breakdown
Funding Sources To Date FY2023 FY2027
Capital Improvement Fund $384,000 $321,800
Other $2,197,000
Total $384,000 $321,800 $2,197,000
Funding Sources
Total To Date
$384,000
FY2023 Budget
$321,800
Total Budget
$2.519M
Funding Sources by Year
Capital Improve…Other
2023
2027
$321,800.00
$2,197,000.00
$0 $600K$1.2M$1.8M
Funding Sources for Budgeted Years
TOTAL $2,518,800.00
Capital Improvement Fund (13
Other (87%) $2,197,000.00
154
LAUNCH POINTE - ADA RAMP
Overview
Submitted By Johnathan Skinner, Director of Community Services
Request Owner Johnathan Skinner, Director of Community Services
Est. Start Date 06/30/2022
Est. Completion Date 06/30/2024
Department Community Services
Type Capital Improvement
Description
Launch Pointe "Public Beach" receives many guests who have a challenging time getting to the beach and shing areas due to access.
The Community Services Department received funding from the State Department of Parks and Recreation Per Capita Grant to increase
access to recreational areas. This will be an added amenity to Launch Pointe, increasing accessibility for all.
Images
Launch Pointe ADA Ramp Public
Beach
Beach access ramp from parking
lot to concrete walkway.
Details
If funding source is
other, please explain.
Unspeci ed
Type of Project New Construction
Location
Bene t to Community
This project will bene t visitors to Launch Pointe Public Beach area who have disabilities and challenges reaching the lake
and enjoying the area.
155
Capital Cost Breakdown
Capital Cost FY2023
Construction/Maintenance $200,000
Total $200,000
Capital Cost
FY2023 Budget
$200,000
Total Budget
$200K
Capital Cost by Year
Construction/Mai…
2023 $200,000.00
$0 $50K$100K$150K$…
Capital Cost for Budgeted Years
TOTAL $200,000.00
Construction/Maintenance (10
156
Funding Sources Breakdown
Funding Sources FY2023
Capital Improvement Fund $67,000
Grant(s)$133,000
Total $200,000
Funding Sources
FY2023 Budget
$200,000
Total Budget
$200K
Funding Sources by Year
Capital Improve…Grant(s)
2023 $200,000.00
$0 $50K$100K$150K$…
Funding Sources for Budgeted Years
TOTAL $200,000.00
Capital Improvement Fund (34
Grant(s) (67%) $133,000.00
157
LAUNCH POINTE DOCK EXTENSION AND FLOATING WAVE
ATTENUATORS
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
Extend existing boat docks at Launch Pointe Resort by adding approximately 440' of additional dock sections to the existing
infrastructure and installing oating wave attenuators from the boat launch to the public beach area.
Images
Launch Pointe Dock Extension Floating Wave Attenuators
Details
If funding source is
other, please explain.
$440,000
Type of Project Other improvement
Location
Bene t to Community
By adding additional length to the existing docks, it will provide much needed access for the public staying at and utilizing
the Launch Pointe Resort Facilities. Installing oating wave attenuators will protect against speci c conditions (e.g., wind
waves and boat wakes) to ensure more tranquil water conditions.
158
Capital Cost Breakdown
Capital Cost FY2023
Design $20,000
Construction/Maintenance $1,340,000
Total $1,360,000
Capital Cost
FY2023 Budget
$1,360,000
Total Budget
$1.36M
Capital Cost by Year
Design Construction/Mai…
2023 $1,360,000.00
$0 $400K$800K$1.2M
Capital Cost for Budgeted Years
TOTAL $1,360,000.00
Design (1%) $20,000.00
Construction/Maintenance (99
159
Funding Sources Breakdown
Funding Sources FY2023
Capital Improvement Fund $440,000
Other $920,000
Total $1,360,000
Funding Sources
FY2023 Budget
$1,360,000
Total Budget
$1.36M
Funding Sources by Year
Capital Improve…Other
2023 $1,360,000.00
$0 $400K$800K$1.2M
Funding Sources for Budgeted Years
TOTAL $1,360,000.00
Capital Improvement Fund (32
Other (68%) $920,000.00
160
LAUNCH POINTE - SOUND WALL
Overview
Submitted By Beau Davis, Assistant Community Services Director
Request Owner Beau Davis, Assistant Community Services Director
Est. Start Date 11/01/2022
Est. Completion Date 05/01/2023
Department Launch Pointe Resort
Type Capital Improvement
Description
Launch Pointe has proven to be a world-class destination for families to escape to their RVs and enjoy the beauty Lake Elsinore has to
offer. Over the nearly three years of operating as Launch Pointe, the guest reviews and feedback have af rmed guests do not enjoy being
in close proximity to Riverside Drive. The road noise has driven many guests to demand being moved or refunded for their stay. While we
make every effort to be transparent on the location in the park the disturbance from the noise has been too much for some guests.
As a means to combat the noise, maximize the guest's enjoyment, and increase potential revenue for the sites that are adjacent to
Riverside, an acoustic sound barrier is being recommended. The Federal Highway Administration lists the average cost of a sound wall to
be approximately $31 per square foot. At approximately 1200 feet in length, the wall could cost as much as $300,000.
This cost would be offset with an increase in RV site prices throughout Launch Pointe, but primarily to the ones that are Riverside Dr.
adjacent.
Images
Sound Barrier Wall
Details
If funding source is
other, please explain.
Launch Pointe Revenues
New Facility or
Replacement
New
Location
Address: 32040 Riverside Drive
161
Bene t to Community
It will provide an opportunity to book 40+ sites in an area of the park that has been deemed only available to long-term
guests due to the inconvenience of the road noise. The rates for those speci c sites could also be increased as the noise
should be a reduced inconvenience.
Capital Cost Breakdown
Capital Cost FY2023
Administration $10,000
Design $20,000
Engineering $20,000
Construction $300,000
Total $350,000
Capital Cost
FY2023 Budget
$350,000
Total Budget
$350K
Capital Cost by Year
Administration Design
Engineering Construction
2023 $350,000.00
$0 $100K$200K$300K
Capital Cost for Budgeted Years
TOTAL $350,000.00
Administration (3%)$10,000.00
Design (6%) $20,000.00
Engineering (6%) $20,000.00
Construction (86%)$300,000.0
162
Funding Sources Breakdown
Funding Sources FY2023
Capital Improvement Fund $350,000
Total $350,000
Funding Sources
FY2023 Budget
$350,000
Total Budget
$350K
Funding Sources by Year
Capital Improve…
2023 $350,000.00
$0 $100K$200K$300K
Funding Sources for Budgeted Years
TOTAL $350,000.00
Capital Improvement Fund (10
163
SUMMERLY PARK IMPROVEMENTS
Overview
Submitted By Benjamin Foster, Management Analyst
Request Owner Benjamin Foster, Management Analyst
Department Community Services
Type Capital Improvement
Description
Convert the lighting on the elds without LED lights to LED, add temporary fencing, and eld renovations including safety netting for
small elds and digital scoreboards and new shade structures. Additionally, as Summerly Park hosts more tournaments and weekend
activities, adequate staf ng for the facility to maintain amenities is imperative. Currently, there is no location for staff to have areas to
have a base of operations with a phone, areas to have breaks, etc. The addition of a small dedicated staff area will meet that need.
Staff/of ce area will allow staff to operate, have breaks, and store equipment necessary for park programs, events, and activities.
Images
Summerly Snack Bar
Location of proposed staff area.
Summerly Ball elds
Field improvements to include
new in eld mix and LED lights.
Details
If funding source is
other, please explain.
None
Type of Project None
Location
Bene t to Community
Upgraded facilities will allow for better user experience and eld quality for events and programs, such as tournaments,
community gatherings, youth leagues, and adult leagues.
164
Capital Cost Breakdown
Capital Cost FY2023 FY2024
Construction/Maintenance $941,200 $580,000
Total $941,200 $580,000
Capital Cost
FY2023 Budget
$941,200
Total Budget
$1.521M
Capital Cost by Year
Construction/Mai…
2023
2024
$941,200.00
$580,000.00
$0 $250K$500K$750K
Capital Cost for Budgeted Years
TOTAL $1,521,200.00
Construction/Maintenance (10
165
Funding Sources Breakdown
Funding Sources FY2023 FY2024
Capital Improvement Fund $941,200 $580,000
Total $941,200 $580,000
Funding Sources
FY2023 Budget
$941,200
Total Budget
$1.521M
Funding Sources by Year
Capital Improve…
2023
2024
$941,200.00
$580,000.00
$0 $250K$500K$750K
Funding Sources for Budgeted Years
TOTAL $1,521,200.00
Capital Improvement Fund (10
166
TUSCANY HILLS PARK
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2024
Department Administration - Public Works
Type Capital Improvement
Description
This project includes upgrading the restroom facilities, sports elds landscape, fencing repairs, roo ng repairs, playground oor
resurfacing and installation of shade structures, picnic tables, benches, BBQ grills, and trash cans.
Details
If funding source is
other, please explain.
None
Type of Project Refurbishment
Location
Bene t to Community
Renovating Tuscany Hills Park will create a more aesthetically pleasing environment and provide a safe play area while
encouraging many residents to utilize city parks.
167
Capital Cost Breakdown
Capital Cost To Date FY2023
Construction/Maintenance $618,640 $300,000
Total $618,640 $300,000
Capital Cost
Total To Date
$618,640
FY2023 Budget
$300,000
Total Budget
$300K
Capital Cost by Year
Construction/Mai…
2023 $300,000.00
$0 $80K$160K$240K
Capital Cost for Budgeted Years
TOTAL $300,000.00
Construction/Maintenance (10
168
Funding Sources Breakdown
Funding Sources FY2023
Capital Improvement Fund $300,000
Total $300,000
Funding Sources
FY2023 Budget
$300,000
Total Budget
$300K
Funding Sources by Year
Capital Improve…
2023 $300,000.00
$0 $80K$160K$240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Capital Improvement Fund (10
169
EAST LAKE CIRCULATION
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2026
Est. Completion Date 06/30/2032
Department Circulation
Type Capital Improvement
Description
Construct a four (4) lane road to provide access and circulation for the East Lake Speci c Plan and Diamond Speci c Plan.
Images
EAST LAKE CIRCULATION
Details
If funding source is
other, please explain.
UNSPECIFIED
Type of Project New Road
Location
Bene t to Community
To improve access and stimulate economic development projects.
170
Capital Cost Breakdown
Capital Cost FY2027
Administration $100,000
Design $388,667
Construction/Maintenance $9,700,018
Total $10,188,685
Capital Cost
Total Budget
$10.189M
Capital Cost by Year
Administration Design
Construction/Mai…
2027 $10,188,685.00
$0 $2.5M$5M$7.5M$1…
Capital Cost for Budgeted Years
TOTAL $10,188,685.00
Administration (1%)$100,000.0
Design (4%) $388,667.00
Construction/Maintenance (95
171
Funding Sources Breakdown
Funding Sources FY2027
Other $10,188,685
Total $10,188,685
Funding Sources
Total Budget
$10.189M
Funding Sources by Year
Other
2027 $10,188,685.00
$0 $2.5M$5M$7.5M$1…
Funding Sources for Budgeted Years
TOTAL $10,188,685.00
Other (100%) $10,188,685.00
172
LA STRADA EXTENSION
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2027
Est. Completion Date 06/30/2035
Department Infrastructure
Type Capital Improvement
Description
This project will extend La Strada west to Camino Del Norte with two (2) lanes in each direction along its entire length with a painted
median.
Images
La Strada
Details
If funding source is
other, please explain.
LA STRADA RBBD/ FY22.23 PRELIM
DESIGN WORK UNSPECIFIED
Type of Project None
Location
Bene t to Community
Extending La Strada will provide a secondary re access route for residents in the Summerhill/La Strada corridor, as well as
potentially provide a connection to the future Franklin Interchange.
173
Capital Cost Breakdown
Capital Cost FY2027
Administration $285,921
Design $763,370
Engineering $1,908,425
Land/Right-of-way $1,897,000
Construction/Maintenance $24,018,849
Total $28,873,565
Capital Cost
Total Budget
$28.874M
Capital Cost by Year
Administration Design
Engineering Land/Right-of-w…
Construction/Mai…
2027 $28,873,565.00
$0 $8M $16M $24M
Capital Cost for Budgeted Years
TOTAL $28,873,565.00
Administration (1%)$285,921.00
Design (3%) $763,370.00
Engineering (7%)$1,908,425.00
Land/Right-of-way (7%)$1,897,
Construction/Maintenance (83
174
Funding Sources Breakdown
Funding Sources FY2027
Other $28,873,565
Total $28,873,565
Funding Sources
Total Budget
$28.874M
Funding Sources by Year
Other
2027 $28,873,565.00
$0 $8M $16M $24M
Funding Sources for Budgeted Years
TOTAL $28,873,565.00
Other (100%) $28,873,565.00
175
LAKE STREET WIDENING
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2027
Est. Completion Date 12/31/2032
Department Circulation
Type Capital Improvement
Description
This project will realign and widen Lake Street. This will be a multi-functional corridor, which provides wildlife linkage, meandering
pedestrian and bicycle paths, utility easements, a perennial owing creek, ponds, and a native re-vegetated landscape. With the
landscape corridors and edges on both sides of Lake Street, combined with the landscaped roadway median, this Lake Street entry will
form a broad canopy of native landscape. Lake Street’s cross section will vary from six (6) to eight (8) lanes, the eight (8) lanes occurring
near the Temescal Canyon Road intersection and transitioning to six (6) lanes as it approaches Nichols Road. Bike lanes will be provided
on both sides of the street. In addition, a new widened bridge will extend over Temescal Creek along Lake Street.
Details
If funding source is
other, please explain.
UNSPECIFIED
Type of Project Other
Location
Bene t to Community
Lake Street is already a major thoroughfare off the I-15 Freeway. Once the project is completed, it will serve as the main
entrance into Alberhill Villages and the northern gateway to the City.
176
Capital Cost Breakdown
Capital Cost FY2027
Administration $250,000
Design $4,000,000
Engineering $1,500,000
Land/Right-of-way $1,305,000
Construction/Maintenance $29,013,909
Total $36,068,909
Capital Cost
Total Budget
$36.069M
Capital Cost by Year
Administration Design
Engineering Land/Right-of-w…
Construction/Mai…
2027 $36,068,909.00
$0 $10M $20M$30M
Capital Cost for Budgeted Years
TOTAL $36,068,909.00
Administration (1%)$250,000.0
Design (11%) $4,000,000.00
Engineering (4%)$1,500,000.00
Land/Right-of-way (4%)$1,305,
Construction/Maintenance (80
177
Funding Sources Breakdown
Funding Sources FY2027
Other $36,068,909
Total $36,068,909
Funding Sources
Total Budget
$36.069M
Funding Sources by Year
Other
2027 $36,068,909.00
$0 $10M $20M$30M
Funding Sources for Budgeted Years
TOTAL $36,068,909.00
Other (100%) $36,068,909.00
178
MAIN STREET BOLLARDS
Overview
Submitted By Benjamin Foster, Management Analyst
Request Owner Benjamin Foster, Management Analyst
Est. Start Date 07/01/2027
Est. Completion Date 06/30/2028
Department Community Services
Type Capital Improvement
Description
This project provides for the design and installation of approximately 88 bollards to execute 11 closures within the unimproved segment
of Main Street between Library Street and Heald Avenue. The project would allow for the opportunity for versatility of closure for a variety
of events.
Details
If funding source is
other, please explain.
None
Type of Project Other
Location
Bene t to Community
This project supports the City's efforts to provide world class programs and events. This project would be a catalyst for future
economic development supported by arts and culture initiatives in the downtown area. These improvements will also
reduce City road closure costs for existing events.
179
Capital Cost Breakdown
Capital Cost FY2027
Construction/Maintenance $450,000
Total $450,000
Capital Cost
Total Budget
$450K
Capital Cost by Year
Construction/Mai…
2027 $450,000.00
$0 $120K$240K$360K
Capital Cost for Budgeted Years
TOTAL $450,000.00
Construction/Maintenance (10
180
Funding Sources Breakdown
Funding Sources FY2027
Other $450,000
Total $450,000
Funding Sources
Total Budget
$450K
Funding Sources by Year
Other
2027 $450,000.00
$0 $120K$240K$360K
Funding Sources for Budgeted Years
TOTAL $450,000.00
Other (100%) $450,000.00
181
MAIN STREET MILL AND OVERLAY
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/03/2023
Est. Completion Date 06/30/2025
Department Circulation
Type Capital Improvement
Description
This project will be a grind and overlay between Lakeshore and I-15 Interchange on Main Street.
Images
Main Street
Details
If funding source is
other, please explain.
Unspeci ed
Type of Project Resurface Current Road
Location
Bene t to Community
Maintenance
182
Capital Cost Breakdown
Capital Cost FY2024
Administration $10,000
Engineering $20,000
Construction/Maintenance $800,000
Total $830,000
Capital Cost
Total Budget
$830K
Capital Cost by Year
Administration Engineering
Construction/Mai…
2024 $830,000.00
$0 $20…$40…$60…$…
Capital Cost for Budgeted Years
TOTAL $830,000.00
Administration (1%)$10,000.00
Engineering (2%) $20,000.00
Construction/Maintenance (96
183
Funding Sources Breakdown
Funding Sources FY2024
Other $830,000
Total $830,000
Funding Sources
Total Budget
$830K
Funding Sources by Year
Other
2024 $830,000.00
$0 $20…$40…$60…$…
Funding Sources for Budgeted Years
TOTAL $830,000.00
Other (100%) $830,000.00
184
NICHOLS ROAD IMPROVEMENTS
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 08/17/2027
Est. Completion Date 12/28/2029
Department Circulation
Type Capital Improvement
Description
This project will widen Nichols Road into a four-lane divided road with wide medians that link Lake Street and Lincoln Street. There are
two distinct cross sections for Nichols Road. The section that bisects Alberhill Town Center, which employs unique left turn pockets and a
wide median; and the section that extends westerly between Lakeside and Ridgeview Villages. Both sections will have bike lanes and
non-adjacent sidewalks along each of their sides in order to provide a safe and enjoyable experience for the residents.
Details
If funding source is
other, please explain.
UNSPECIFIED
Type of Project None
Location
Bene t to Community
Once completed, Nichols Road will serve as one of the three main east-west links between Lake Street and Lincoln Street.
When combined with other streets and the pedestrian/bicycle paths, an interlocking modi ed grid will allow residents and
visitors a variety of choices when moving around, through, and among the Alberhill Villages.
185
Capital Cost Breakdown
Capital Cost FY2027
Administration $150,000
Design $3,600,000
Engineering $1,300,000
Land/Right-of-way $1,800,531
Construction/Maintenance $14,955,060
Total $21,805,591
Capital Cost
Total Budget
$21.806M
Capital Cost by Year
Administration Design
Engineering Land/Right-of-w…
Construction/Mai…
2027 $21,805,591.00
$0 $6M $12M $18M
Capital Cost for Budgeted Years
TOTAL $21,805,591.00
Administration (1%)$150,000.00
Design (17%) $3,600,000.00
Engineering (6%)$1,300,000.00
Land/Right-of-way (8%)$1,800
Construction/Maintenance (69
186
Funding Sources Breakdown
Funding Sources FY2027
Other $21,805,591
Total $21,805,591
Funding Sources
Total Budget
$21.806M
Funding Sources by Year
Other
2027 $21,805,591.00
$0 $6M $12M $18M
Funding Sources for Budgeted Years
TOTAL $21,805,591.00
Other (100%) $21,805,591.00
187
SB 1 PAVEMENT REHABILITATION PROGRAM FY23.24
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2022
Est. Completion Date 06/28/2024
Department Infrastructure
Type Capital Improvement
Description
The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of 2017. Each
year, the City must declare a speci c project in May. The selected project is based on Pavement Conditions Indices (PCI) and Average
Daily Traf c (ADT) demand.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project represents the City's efforts to proactively maintain and extend the useful life of aging asphalt roadway surfaces.
188
Capital Cost Breakdown
Capital Cost FY2024
Administration $15,000
Design $20,000
Construction $1,245,649
Total $1,280,649
Capital Cost
Total Budget
$1.281M
Capital Cost by Year
Administration Design
Construction
2024 $1,280,649.00
$0 $400K$800K$1.2…
Capital Cost for Budgeted Years
TOTAL $1,280,649.00
Administration (1%)$15,000.00
Design (2%) $20,000.00
Construction (97%)$1,245,649.0
189
Funding Sources Breakdown
Funding Sources FY2024
Grant(s)$1,280,649
Total $1,280,649
Funding Sources
Total Budget
$1.281M
Funding Sources by Year
Grant(s)
2024 $1,280,649.00
$0 $400K$800K$1.2…
Funding Sources for Budgeted Years
TOTAL $1,280,649.00
Grant(s) (100%) $1,280,649.00
190
SB 1 PAVEMENT REHABILITATION PROGRAM FY24.25
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2024
Est. Completion Date 06/30/2025
Department Infrastructure
Type Capital Improvement
Description
The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of 2017. Each
year, the City must declare a speci c project in May. The selected project is based on Pavement Conditions Indices (PCI) and Average
Daily Traf c (ADT) demand.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project represents the City's efforts to proactively maintain and extend the useful life of aging asphalt roadway surfaces.
191
Capital Cost Breakdown
Capital Cost FY2025
Administration $15,000
Design $20,000
Construction $1,271,262
Total $1,306,262
Capital Cost
Total Budget
$1.306M
Capital Cost by Year
Administration Design
Construction
2025 $1,306,262.00
$0 $400K$800K$1.2M
Capital Cost for Budgeted Years
TOTAL $1,306,262.00
Administration (1%)$15,000.00
Design (2%) $20,000.00
Construction (97%)$1,271,262.0
192
Funding Sources Breakdown
Funding Sources FY2025
Grant(s)$1,306,262
Total $1,306,262
Funding Sources
Total Budget
$1.306M
Funding Sources by Year
Grant(s)
2025 $1,306,262.00
$0 $400K$800K$1.2M
Funding Sources for Budgeted Years
TOTAL $1,306,262.00
Grant(s) (100%) $1,306,262.00
193
SB 1 PAVEMENT REHABILITATION PROGRAM FY25.26
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2026
Department Infrastructure
Type Capital Improvement
Description
The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of 2017. Each
year, the City must declare a speci c project in May. The selected project is based on Pavement Conditions Indices (PCI) and Average
Daily Traf c (ADT) demand.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project represents the City's efforts to proactively maintain and extend the useful life of aging asphalt roadway surfaces.
194
Capital Cost Breakdown
Capital Cost FY2026
Administration $15,000
Design $20,000
Construction $1,297,387
Total $1,332,387
Capital Cost
Total Budget
$1.332M
Capital Cost by Year
Administration Design
Construction
2026 $1,332,387.00
$0 $400K$800K$1.2M
Capital Cost for Budgeted Years
TOTAL $1,332,387.00
Administration (1%)$15,000.00
Design (2%) $20,000.00
Construction (97%)$1,297,387.0
195
Funding Sources Breakdown
Funding Sources FY2026
Grant(s)$1,332,387
Total $1,332,387
Funding Sources
Total Budget
$1.332M
Funding Sources by Year
Grant(s)
2026 $1,332,387.00
$0 $400K$800K$1.2M
Funding Sources for Budgeted Years
TOTAL $1,332,387.00
Grant(s) (100%) $1,332,387.00
196
SB 1 PAVEMENT REHABILITATION PROGRAM FY26.27
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2026
Est. Completion Date 06/30/2027
Department Infrastructure
Type Capital Improvement
Description
The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of 2017. Each
year, the City must declare a speci c project in May. The selected project is based on Pavement Conditions Indices (PCI) and Average
Daily Traf c (ADT) demand.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
Replacement
Location
Bene t to Community
This project represents the City's efforts to proactively maintain and extend the useful life of aging asphalt roadway surfaces.
197
Capital Cost Breakdown
Capital Cost FY2027
Administration $15,000
Design $20,000
Construction $1,297,387
Total $1,332,387
Capital Cost
Total Budget
$1.332M
Capital Cost by Year
Administration Design
Construction
2027 $1,332,387.00
$0 $400K$800K$1.2M
Capital Cost for Budgeted Years
TOTAL $1,332,387.00
Administration (1%)$15,000.00
Design (2%) $20,000.00
Construction (97%)$1,297,387.0
198
Funding Sources Breakdown
Funding Sources FY2027
Grant(s)$1,332,387
Total $1,332,387
Funding Sources
Total Budget
$1.332M
Funding Sources by Year
Grant(s)
2027 $1,332,387.00
$0 $400K$800K$1.2M
Funding Sources for Budgeted Years
TOTAL $1,332,387.00
Grant(s) (100%) $1,332,387.00
199
STATE ROUTE 74 WIDENING
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 06/01/2026
Est. Completion Date 12/29/2028
Department Circulation
Type Capital Improvement
Description
This project will widen State Route 74, west of I-15 to the Ortega mountains. The widening will increase the number of lanes from two (2)
up to six (6) (A study is necessary to determine the feasibility of more than four (4) lanes) and include turn pockets and one traf c signal at
the intersection of SR74 (Riverside Drive) and Grand Avenue.
Details
If funding source is
other, please explain.
None
Type of Project None
Location
Bene t to Community
This project will improve traf c safety, operations, and capacity by minimizing traf c delays and reducing congestion.
200
Capital Cost Breakdown
Capital Cost To Date FY2027
Administration $4,745 $50,000
Engineering $1,500,000
Land/Right-of-way $5,600,000
Construction/Maintenance $4,400,000
Total $4,745 $11,550,000
Capital Cost
Total To Date
$4,745
Total Budget
$11.55M
Capital Cost by Year
Administration Engineering
Land/Right-of-w…Construction/Mai…
2027 $11,550,000.00
$0 $3M $6M $9M
Capital Cost for Budgeted Years
TOTAL $11,550,000.00
Administration (0%)$50,000.00
Engineering (13%)$1,500,000.0
Land/Right-of-way (48%)$5,60
Construction/Maintenance (38
201
Funding Sources Breakdown
Funding Sources To Date FY2027
TUMF $11,500,000
Other $4,745 $50,000
Total $4,745 $11,550,000
Funding Sources
Total To Date
$4,745
Total Budget
$11.55M
Funding Sources by Year
TUMF Other
2027 $11,550,000.00
$0 $3M $6M $9M
Funding Sources for Budgeted Years
TOTAL $11,550,000.00
TUMF (100%) $11,500,000.00
Other (0%) $50,000.00
202
AQUATICS CENTER
Overview
Submitted By Benjamin Foster, Management Analyst
Request Owner Benjamin Foster, Management Analyst
Department Community Services
Type Capital Improvement
Description
Development of a state of the art 25x50 meter deep water pool that accommodate water polo, competitive swimming, scuba diving,
paddle sports, high diving, recreational use. Facility will host regional aquatic events while have a secured location for City sponsored
programs.
Details
If funding source is other, please explain.None
Type of Project New Construction
203
Capital Cost Breakdown
Capital Cost FY2026
Administration $200,000
Design $325,000
Engineering $325,000
Construction/Maintenance $18,500,000
Furniture, Fixtures and Equipment $650,000
Total $20,000,000
Capital Cost
Total Budget
$20M
Capital Cost by Year
Administration Design
Engineering Construction/Mai…
Furniture, Fixture…
2026 $20,000,000.00
$0 $5M $10M$15M$…
Capital Cost for Budgeted Years
TOTAL $20,000,000.00
Administration (1%)$200,000.0
Design (2%) $325,000.00
Engineering (2%) $325,000.00
Construction/Maintenance (93
Furniture, Fixtures and Equipm
204
Funding Sources Breakdown
Funding Sources FY2026
Other $20,000,000
Total $20,000,000
Funding Sources
Total Budget
$20M
Funding Sources by Year
Other
2026 $20,000,000.00
$0 $5M $10M$15M$…
Funding Sources for Budgeted Years
TOTAL $20,000,000.00
Other (100%) $20,000,000.00
205
Operational Costs Breakdown
Operational Costs FY2026 FY2027
General Maintenance $300,000 $300,000
Utilities $300,000 $300,000
Total $600,000 $600,000
Operational Costs
Total Budget
$1.2M
Operational Costs by Year
General Maintena…Utilities
2026
2027
$600,000.00
$600,000.00
$0 $150K$300$450$…
Operational Costs for Budgeted Years
TOTAL $1,200,000.00
General Maintenance (50%)$60
Utilities (50%) $600,000.00
206
COMMUNITY CENTER
Overview
Submitted By Benjamin Foster, Management Analyst
Request Owner Benjamin Foster, Management Analyst
Department Community Services
Type Capital Improvement
Description
Design and construction of a park, community center (approx 15-20k square feet), and library centrally located in the city or apply funds
for construction of to up to three smaller neighborhood centers (around 5-10k square feet) dispersed throughout the City (potentially
Summerly, Canyon Hills, and Alberhill).
Details
If funding source is other, please explain.None
Type of Project New Construction
207
Capital Cost Breakdown
Capital Cost FY2024 FY2025
Administration $600,000 $600,000
Design $1,800,000 $1,200,000
Engineering $1,500,000 $1,650,000
Construction/Maintenance $7,500,000
Furniture, Fixtures and Equipment $900,000 $750,000
Land Acquisition $1,200,000 $300,000
Total $6,000,000 $12,000,000
Capital Cost
Total Budget
$18M
Capital Cost by Year
Administration Design
Engineering Construction/Mai…
Furniture, Fixture…Land Acquisition
2024
2025
$6,000,000.00
$12,000,000.00
$0 $3M $6M $9M$…
Capital Cost for Budgeted Years
TOTAL $18,000,000.00
Administration (7%)$1,200,000
Design (17%) $3,000,000.00
Engineering (18%)$3,150,000.0
Construction/Maintenance (42
Furniture, Fixtures and Equipm
Land Acquisition (8%)$1,500,00
208
Funding Sources Breakdown
Funding Sources FY2024 FY2025
Other $6,000,000 $12,000,000
Total $6,000,000 $12,000,000
Funding Sources
Total Budget
$18M
Funding Sources by Year
Other
2024
2025
$6,000,000.00
$12,000,000.00
$0 $3M $6M $9M$…
Funding Sources for Budgeted Years
TOTAL $18,000,000.00
Other (100%) $18,000,000.00
209
Operational Costs Breakdown
Operational Costs FY2025 FY2026 FY2027
General Maintenance $25,000 $50,000 $50,000
Other $250,000 $500,000 $500,000
Utilities $15,000 $30,000 $30,000
Total $290,000 $580,000 $580,000
Operational Costs
Total Budget
$1.45M
Operational Costs by Year
General Maintena…Other
Utilities
2025
2026
2027
$290,000.00
$580,000.00
$580,000.00
$0 $150K$300K$450K
Operational Costs for Budgeted Years
TOTAL $1,450,000.00
General Maintenance (9%)$125,
Other (86%) $1,250,000.00
Utilities (5%) $75,000.00
210
MAIN STREET ARCHWAY
Overview
Submitted By Benjamin Foster, Management Analyst
Request Owner Benjamin Foster, Management Analyst
Est. Start Date 09/01/2022
Est. Completion Date 02/01/2023
Department Community Services
Type Capital Improvement
Description
This project provides for the design and construction of two Main Street archways that host horizontal landscape style steel (street banner
size, i.e. 10' x 3'), hanging LED screens to promote upcoming events, information, way nding, etc. near Library Steet and Heald Avenue.
Details
If funding source is
other, please explain.
None
New Facility or
Replacement
New
Location
Bene t to Community
This project supports the City's efforts to improve marketing to the community for upcoming community events and
programs. These improvements will also increase City revenues by drawing in more participants to the events and
stimulating further economic returns in the downtown area.
211
Capital Cost Breakdown
Capital Cost FY2025
Administration $30,000
Design $45,000
Engineering $20,000
Construction $585,000
Total $680,000
Capital Cost
Total Budget
$680K
Capital Cost by Year
Administration Design
Engineering Construction
2025 $680,000.00
$0 $200K$400K$600K
Capital Cost for Budgeted Years
TOTAL $680,000.00
Administration (4%)$30,000.00
Design (7%) $45,000.00
Engineering (3%) $20,000.00
Construction (86%)$585,000.0
212
Funding Sources Breakdown
Funding Sources FY2025
NPDES $680,000
Total $680,000
Funding Sources
Total Budget
$680K
Funding Sources by Year
NPDES
2025 $680,000.00
$0 $200K$400K$600K
Funding Sources for Budgeted Years
TOTAL $680,000.00
NPDES (100%) $680,000.00
213
SENIOR CENTER IMPROVEMENTS
Overview
Submitted By Benjamin Foster, Management Analyst
Request Owner Benjamin Foster, Management Analyst
Department Community Services
Type Capital Improvement
Description
With the expansion of senior programming at the Lake Elsinore Senior Activity Center, additional indoor space is needed to meet the
need. This project will expand the Annex building of the Senior Center to the existing patio cover. This will also provide for an expanded
area for programs and rentals for private events. This enclosure will provide additional climate-controlled space to allow the City to
better serve the senior and active adults in the community.
Images
Senior Center Annex Interior
Location of proposed expansion.
Senior Center Annex Patio
Location of proposed expansion.
Details
If funding source is
other, please explain.
None
Type of Project New Construction
Location
214
Capital Cost Breakdown
Capital Cost FY2024
Construction/Maintenance $300,000
Total $300,000
Capital Cost
Total Budget
$300K
Capital Cost by Year
Construction/Mai…
2024 $300,000.00
$0 $80K$160K$240K
Capital Cost for Budgeted Years
TOTAL $300,000.00
Construction/Maintenance (10
215
Funding Sources Breakdown
Funding Sources FY2024
Measure Z $300,000
Total $300,000
Funding Sources
Total Budget
$300K
Funding Sources by Year
Measure Z
2024 $300,000.00
$0 $80K$160K$240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Measure Z (100%)$300,000.00
216
THIRD STREET DRAINAGE IMPROVEMENTS PHASE III
Overview
Submitted By Nicole McCalmont, CIP Specialist
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2023
Est. Completion Date 06/30/2025
Department Infrastructure
Type Capital Improvement
Description
This project includes the complete design, hydrology/hydraulic analysis and construction of missing storm drain improvements along
Third Street, Conard Avenue and Welch Drive starting at Cambern Avenue. Improvements include the construction of new storm drains,
catch basins, laterals, and modi cations to existing ood control channel downstream.
Images
Third Street Drainage Phase III
Details
If funding source is
other, please explain.
Unspeci ed
New Facility or
Replacement
New
Location
Bene t to Community
The project will improve emergency access, safety, and circulation in the area by maintaining the integrity of the roadway
during inclement weather. This project also supports the removal of certain properties currently identi ed in the ood plain
area west of Interstate 15.
217
Capital Cost Breakdown
Capital Cost FY2024 FY2025
Administration $200,000
Engineering $300,000
Construction $567,024 $567,024
Total $1,067,024 $567,024
Capital Cost
Total Budget
$1.634M
Capital Cost by Year
Administration Engineering
Construction
2024
2025
$1,067,024.00
$567,024.00
$0 $300K$600K$900K
Capital Cost for Budgeted Years
TOTAL $1,634,048.00
Administration (12%)$200,000.
Engineering (18%)$300,000.00
Construction (69%)$1,134,048.0
218
Funding Sources Breakdown
Funding Sources FY2024 FY2025
Other $1,067,024 $567,024
Total $1,067,024 $567,024
Funding Sources
Total Budget
$1.634M
Funding Sources by Year
Other
2024
2025
$1,067,024.00
$567,024.00
$0 $300K$600K$900K
Funding Sources for Budgeted Years
TOTAL $1,634,048.00
Other (100%) $1,634,048.00
219
ALBERHILL VILLAGE SPORTS PARK
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 07/01/2026
Est. Completion Date 06/30/2027
Department Parks
Type Capital Improvement
Description
This project is a new 46-acre park facility. The improvements will consist of constructing new soccer and baseball elds, volleyball and
basketball courts, restroooms, picnic areas, concession stand, and play areas for children.
Details
If funding source is other, please explain.None
Type of Project New Construction
Bene t to Community
The Alberhill Villages Sports Park is necessary to meet the needs of the community in the Alberhill Villages Speci c Plan
(AVSP), encourage residents to utilize the City's parks, and continue in the tradition of the Action Sports Capital of the World.
220
Capital Cost Breakdown
Capital Cost FY2027
Design $1,000,000
Engineering $1,000,000
Construction/Maintenance $42,000,000
Equipment/Vehicle/Furnishings $1,000,000
Total $45,000,000
Capital Cost
Total Budget
$45M
Capital Cost by Year
Design Engineering
Construction/Mai…Equipment/Vehic…
2027 $45,000,000.00
$0 $12M$24M$36M
Capital Cost for Budgeted Years
TOTAL $45,000,000.00
Design (2%) $1,000,000.00
Engineering (2%)$1,000,000.00
Construction/Maintenance (93
Equipment/Vehicle/Furnishing
221
Funding Sources Breakdown
Funding Sources FY2027
Other $45,000,000
Total $45,000,000
Funding Sources
Total Budget
$45M
Funding Sources by Year
Other
2027 $45,000,000.00
$0 $12M$24M$36M
Funding Sources for Budgeted Years
TOTAL $45,000,000.00
Other (100%) $45,000,000.00
222
LAKE REVITALIZATION PLAN
Overview
Submitted By Brendan Rafferty, Fiscal Of cer
Request Owner Brendan Rafferty, Fiscal Of cer
Est. Start Date 07/01/2023
Est. Completion Date 06/30/2024
Department Parks
Type Capital Improvement
Description
The Lake Revitalization Plan will create a pathway to perform critical infrastructure renovations aimed at improving sustainability of
Lake Elsinore, enhancing public access and utilization of the Lake, and supporting new public and private investment around the Lake,
including infrastructure upgrades and land development.
Details
If funding source is
other, please explain.
None
Type of Project Other improvement
Location
Bene t to Community
Renovating the Lake is critical to the City's vision of becoming the ultimate lake destination where all can live, work and
play, build futures and ful ll dreams.
223
Capital Cost Breakdown
Capital Cost FY2024
Design $1,000,000
Total $1,000,000
Capital Cost
Total Budget
$1M
Capital Cost by Year
Design
2024 $1,000,000.00
$0 $250 $500$750$…
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Design (100%) $1,000,000.00
224
Funding Sources Breakdown
Funding Sources FY2024
Other $1,000,000
Total $1,000,000
Funding Sources
Total Budget
$1M
Funding Sources by Year
Other
2024 $1,000,000.00
$0 $250 $500$750$…
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Other (100%) $1,000,000.00
225
226
LAUNCH POINTE - THE RESERVE
Overview
Submitted By Beau Davis, Assistant Community Services Director
Request Owner Beau Davis, Assistant Community Services Director
Est. Start Date 11/01/2023
Est. Completion Date 05/01/2024
Department Launch Pointe Resort
Type Capital Improvement
Description
Launch Pointe's world-class amenities have proven to be the recreation destination in Southern California. One area that performs the
poorest is the Yurt Village. The six units on the four acres can gross a max of $2,500 in revenue on a regular weekend ($625 p/a). The LP
Square, The In eld, and Vintage Village consist of approximately 12.5 acres and can gross as much as $20,000 on a regular weekend
($1,600 p/a). This averages to almost three times as much per acre as the Yurt Village. This proposal is to begin forming a plan to convert
the Yurt Village to an exclusive area of Launch Pointe informally dubbed "The Reserve". The Reserve will consist of 10-15 park models
matching the theme of Launch Pointe and the existing Yurts. The Reserve would also have an exclusive pool/ spa and venue space which
could accommodate a minimum 200 persons.
With 10 new park model units and the six existing yurts, The Reserve could gross an average of $8,500 per weekend, putting the per-acre
revenues at $2,125 which is $525 more per acre than the 12.5 acres of primary LP RV/ Lodging space. Additional revenues would be earned
through the bookings of the larger more accessible event space.
The existing Community Hall would be used for smaller events and to enhance the amenity offerings for the resort campers and visitors.
An example of some uses are to offer a game room, a hall for groups, and activity gathering space when not reserved for a private
function.
Images
RV Pool and Adjoining Facility
An example of the possible
proximity of a resort pool and
facility next to pool
Event Space
Example of possible event space
for exclusive use at The Reserve.
Space would be ideal if able to
accommodate a minimum 200
persons.
Park Model Row
An example of park models and
their uniformity
227
Yurt View
View from the Lodge Yurt
Looking East
Details
If funding source is
other, please explain.
Launch Pointe Revenue Generation
Type of Project New Construction
Location
Address: 32040 Riverside Drive
228
Capital Cost Breakdown
Capital Cost FY2024
Administration $100,000
Design $100,000
Engineering $100,000
Construction/Maintenance $2,500,000
Furniture, Fixtures and Equipment $200,000
Total $3,000,000
Capital Cost
Total Budget
$3M
Capital Cost by Year
Administration Design
Engineering Construction/Mai…
Furniture, Fixture…
2024 $3,000,000.00
$0 $800K$1.6M$2.4M
Capital Cost for Budgeted Years
TOTAL $3,000,000.00
Administration (3%)$100,000.0
Design (3%) $100,000.00
Engineering (3%) $100,000.00
Construction/Maintenance (83
Furniture, Fixtures and Equipm
229
Funding Sources Breakdown
Funding Sources FY2024
Other $3,000,000
Total $3,000,000
Funding Sources
Total Budget
$3M
Funding Sources by Year
Other
2024 $3,000,000.00
$0 $800K$1.6M$2.4M
Funding Sources for Budgeted Years
TOTAL $3,000,000.00
Other (100%) $3,000,000.00
230
Operational Costs Breakdown
Operational Costs FY2024 FY2025 FY2026 FY2027
General Maintenance $70,000 $140,000 $140,000 $140,000
Utilities $25,000 $50,000 $50,000 $50,000
Total $95,000 $190,000 $190,000 $190,000
Operational Costs
Total Budget
$665K
Operational Costs by Year
General Maintena…Utilities
2024
2025
2026
2027
$95,000.00
$190,000.00
$190,000.00
$190,000.00
$0 $50K$100K$150K
Operational Costs for Budgeted Years
TOTAL $665,000.00
General Maintenance (74%)$49
Utilities (26%) $175,000.00
231
SERENITY PARK FITNESS TRAIL
Overview
Submitted By Benjamin Foster, Management Analyst
Request Owner Benjamin Foster, Management Analyst
Est. Start Date 07/01/2023
Est. Completion Date 12/31/2023
Department Community Services
Type Capital Improvement
Description
Install 12 new pieces of tness equipment, including accessible units, install ADA ramp to tness trail, new DG path and ground cover.
Project is part of CA State Parks Per Capita Grant proposal.
Images
Details
If funding source is
other, please explain.
Unspeci ed
Type of Project Refurbishment
Location
Supplemental Attachments
Excel Landscape Estimate(/resource/cleargov-prod/projects/documents/3c6827a4df1e5ee1bf1b.pdf)
Installation of DG, ADA Ramp, mow curb
Green elds Exercise Equipment Quote(/resource/cleargov-prod/projects/documents/a85590c9c6c0d4e53314.pdf)
Bene t to Community
232
The upgraded trail will provide opportunities for physical tness and outdoor recreation with accessible features for people
with disabilities.
Capital Cost Breakdown
Capital Cost FY2024
Construction/Maintenance $350,000
Total $350,000
Capital Cost
Total Budget
$350K
Capital Cost by Year
Construction/Mai…
2024 $350,000.00
$0 $100K$200K$300K
Capital Cost for Budgeted Years
TOTAL $350,000.00
Construction/Maintenance (10
233
Funding Sources Breakdown
Funding Sources FY2024
Grant(s)$82,775
Other $267,225
Total $350,000
Funding Sources
Total Budget
$350K
Funding Sources by Year
Grant(s)Other
2024 $350,000.00
$0 $100K$200K$300K
Funding Sources for Budgeted Years
TOTAL $350,000.00
Grant(s) (24%) $82,775.00
Other (76%) $267,225.00
234
SNACK BAR IMPROVEMENTS
Overview
Submitted By Benjamin Foster, Management Analyst
Request Owner Benjamin Foster, Management Analyst
Department Community Services
Type Capital Improvement
Description
Currently, not all parks are up to Riverside county Health (food and beverage) standards to be able to serve anything but pre-packaged
food. With an upgrade, youth leagues and facility rentals can expand the services of hot food through a secured locatn within the parks.
Serving windows, air conditioning, Commercial refrigerators, commercial freezers, shelving, 3 bay stainless sinks, expanding Lakepoint
and Mcvicker.
Details
If funding source is other, please explain.None
Type of Project None
Capital Cost Breakdown
Capital Cost FY2025
Construction/Maintenance $400,000
Total $400,000
Capital Cost
Total Budget
$400K
Capital Cost by Year
Construction/Mai…
2025 $400,000.00
$0 $100K$200$300$…
Capital Cost for Budgeted Years
TOTAL $400,000.00
Construction/Maintenance (10
235
Funding Sources Breakdown
Funding Sources FY2025
Capital Improvement Fund $400,000
Total $400,000
Funding Sources
Total Budget
$400K
Funding Sources by Year
Capital Improve…
2025 $400,000.00
$0 $100K$200$300$…
Funding Sources for Budgeted Years
TOTAL $400,000.00
Capital Improvement Fund (10
236
SPLASH PAD INSTALLATION
Overview
Submitted By Francisco Diaz, Public Works Superintendent
Request Owner Francisco Diaz, Public Works Superintendent
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2023
Department Administration - Public Works
Type Capital Improvement
Description
Installation of new splash pads at Summerlake Park and Rosetta Park.
Details
If funding source is
other, please explain.
None
Type of Project New Construction
Location
Bene t to Community
Splash pads are becoming increasingly popular. Adding splash pads to both Summerlake Park and Rosetta Park will draw
more attention to these parks and alleviate public demand to use Launch Pointe.
237
Capital Cost Breakdown
Capital Cost FY2025
Other $2,110,000
Total $2,110,000
Capital Cost
Total Budget
$2.11M
Capital Cost by Year
Other
2025 $2,110,000.00
$0 $600K$1.2M $1.8M
Capital Cost for Budgeted Years
TOTAL $2,110,000.00
Other (100%) $2,110,000.00
238
Funding Sources Breakdown
Funding Sources FY2025
Other $2,110,000
Total $2,110,000
Funding Sources
Total Budget
$2.11M
Funding Sources by Year
Other
2025 $2,110,000.00
$0 $600K$1.2M $1.8M
Funding Sources for Budgeted Years
TOTAL $2,110,000.00
Other (100%) $2,110,000.00
239
Operational Costs Breakdown
Operational Costs FY2026 FY2027
Utilities $10,000 $10,000
General Maintenance $50,000 $50,000
Total $60,000 $60,000
Operational Costs
Total Budget
$120K
Operational Costs by Year
Utilities General Maintena…
2026
2027
$60,000.00
$60,000.00
$0 $15K $30K$45K$…
Operational Costs for Budgeted Years
TOTAL $120,000.00
Utilities (17%) $20,000.00
General Maintenance (83%)$10
240