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Home My WebLink AboutCIP Budget for FY 2020-21 to 2024-25CITY OF LAKE ELSINORE, CALIFORNIA CAPITAL IMPROVEMENT PLAN BUDGET FY 2020-2021 to FY 2024-2025 1 Capital Improvement Plan Budget Fiscal Years 2020-2025 City Council Brian Tisdale, Mayor Robert E. Magee, Mayor Pro Tem Natasha Johnson Steve Manos Timothy J. Sheridan City Manager Grant Yates Administrative Services Department Jason Simpson Assistant City Manager 130 South Main Street Lake Elsinore, California 92530 (951) 674-3124 www.lake-elsinore.org 2 VISION STATEMENT THE CITY OF LAKE ELSINORE WILL BE THE ULTIMATE LAKE DESTINATION WHERE ALL CAN LIVE, WORK, AND PLAY BUILD FUTURES AND FULFILL DREAMS 3 VALUE STATEMENT AS EMPLOYEES OF THE CITY OF LAKE ELSINORE, IN STRIVING TO BE DEDICATED TO OUR LOCAL GOVERNMENT, WE VALUE THE FOLLOWING: CITY OF LAKE ELSINORE EXPRESSION OF EXTREME CUSTOMER SERVICE C.A.A.R.E. Customer Service Perspective Treat your customer the way you would want to be treated. Be overly courteous, a good listener and extremely respectful. Treat your fellow employees as your customer! Authentic Best Be your best self and provide sincere customer service. Always remember, there is no way that the quality of customer service can exceed the quality of the people who provide it! Anticipate Customer’s Needs Improve the quality of customer service by preparing in advance for common inquiries. Respond to Customer’s Needs Provide responses that are timely, accurate and complete. Respond within a business day, and assure customers that you are personally accessible if they have further concerns. Extreme Customer Service Make it extremely easy to do business with! Providing extreme customer service is our business. 4 5 TRANSMITTAL MESSAGE June 23, 2020 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 2020-21 through 2024-25. 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. CITY OF LAKE ELSINORE PROFILE The City of Lake Elsinore is a community comprised of approximately 63,365 citizens. The City maintains 19 parks on 120 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 24 schools for 21,300 students. The City of Lake Elsinore prides itself on its community focus and quality of life by focusing on public safety, i mproving 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. ECONOMIC DEVELOPMENT POLICY The City’s economic development policy centers on providing a broad range of infrastructure improvements to induce both tourism and bu siness investment. By providing a commercial and residential core that is attractive and possesses adequate infrastructure to suppo rt the residential, business, and tourist population, the City of Lake Elsinore is the desirable place to live, work, and play. Significant attractions in this budget document include the Downtown Active Transportation and Urban Greening project, McVicker Skate Park and Launch Pointe. All of these projects will provide additional opportunities and access to the City and improve the overall quality of life. CAPITAL BUDGET POLICY The purpose of the CIP Budget Document is to serve as a planning tool, which coordinates the financing and scheduling of majo r projects undertaken and revised annually to address changing needs, priorities, and financial conditions. The capital improvements pre sented 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 determinin g the relative merit of a proposed project, key management team members evaluate projects for feasibility, community enhancement, infrastructure and historic preservation, and safety. 6 TRANSMITTAL MESSAGE - Continued CAPITAL IMPROVEMENT PLAN SUMMARY 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 docume nt is dynamic and, consequently, must be revised annually to address changing needs, priorities, and financial conditions. The capital impr ovements 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 buildi ngs 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, communit y enhancement, and safety. PLAN DEVELOPMENT This CIP budget document was developed by incorporating input from key management team members, based on community comments a nd 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. The proposed circulation, facilities, infrastructure, and park projects were reviewed and approved by the Planning Commission. 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 2020 -21 to 2024-25 CIP identifies a total of 53 projects consisting of 29 Circulation Projects totaling $315,640,811, 12 Facilities Projects totaling $66,617,052, 4 Infrastructure Projects totaling $7,689,882; and 8 Park Projects totaling $59,229,445. The total cost to complete all of the proposed projects is $449,177,190 of which $44,053,805 is programmed for FY2020-21. Also of note, in this document, there is over $3 million in project costs with unspecified funding sources. These projects have b een identified as necessary infrastructure of the City, and will require that funding sources be identified before the projects can commence. 7 TRANSMITTAL MESSAGE - Continued BUDGET CALENDAR 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 Planning Commission - CIP Conformance with General Plan JUNE Public Hearing Council adoption of final operating and CIP budgets CIP BUDGET INFORMATION PROVIDED 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). 8 TRANSMITTAL MESSAGE - Continued CONCLUSION 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 correspondin g revenue sources. The fiscal years 2021-25 Capital Improvement Plan is a result of a total team effort of both City staff and City Council. There are 35 projects which are scheduled to begin design, construction and/or be completed in fiscal year 2020 -21. 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 o f the contributions that were made in developing the capital budget that will serve as the footprint for the City’s future. Sincerely, Grant Yates, City Manager 9 RESOLUTION RESOLUTION NO. 2020 - XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2020-21 TO 2024-25. 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 th e next five-year period; and, WHEREAS, staff has prepared a proposed Capital Improvement Plan (CIP) for Fiscal Years 2020-21 to 2024-25 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 2020-21 to 2024-25 was submitted to the Lake Elsinore Planning Commission at its regularly scheduled public meeting of June 2, 2020; and, WHEREAS, in accordance with Government Code Section 65401, the Lake Elsinore Planning Commission made a finding at their meeting of June 2, 2020, that the CIP for Fiscal Years 2020-21 to 2024-25 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 2020-21 to 2024-25 conforms to the Lake Elsinore General Plan; and, WHEREAS, the proposed CIP for Fiscal Years 2020-21 to 2024-25 was submitted to the City Council at a noticed public hearing on June 23, 2020; and, WHEREAS, the City Council considered testimony and evidence presented at the public hearing on June 23, 2020, and reviewed the proposed CIP for Fiscal Years 2020-21 through 2024-25 in light of all information presented. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVES, DETERMINES 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 2020 -21 to 2024-25 conforms to the Lake Elsinore General Plan. 10 RESOLUTION - Continued SECTION 2. The City Council finds that the CIP for Fiscal Years 2020-21 to 2024-25 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 t he 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 2020-21 to 2024-25 is hereby approved and adopted. A copy of the CIP for Fiscal Years 2020 -21 to 2024-25 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 inspect ion. SECTION 4. This Resolution shall take effect from and after the date of its passage and adoption. PASSED AND ADOPTED on the 23rd day of June, 2020. ______________________________ Brian Tisdale, Mayor ATTEST: ____________________________ Candice Alvarez City Clerk 11 RESOLUTION - Continued STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, Mark Mahan, Deputy City Clerk of the City of Lake Elsinore, California, hereby certify that Resolution No. 2020-XXX was adopted by the City Council of the City of Lake Elsinore, California, at the regular meeting of June 23, 2020, and that the same was adopted by the following vote: AYES: Council Members Johnson, Manos and Sheridan, Mayor Tisdale, Mayor Pro Tem Magee NOES: ABSENT: ABSTAIN: Candice Alvarez City Clerk 13 TABLE OF CONTENTS CIRCULATION PROJECTS Annual Citywide Programs .................................................................................................................................................................................................................. Crack Seal & Pothole Improvements ........................................................................................................................................................................................ 14 Curb, Gutter & Sidewalk Improvements .................................................................................................................................................................................... 16 Dirt road paving ......................................................................................................................................................................................................................... 18 Intersection Signal Upgrades .................................................................................................................................................................................................... 20 Landscape Renovation ............................................................................................................................................................................................................. 22 Roadway Drainage Improvements ............................................................................................................................................................................................ 24 SB1 Pavement Rehabilitation Program .................................................................................................................................................................................... 26 Sidewalk Improvements ............................................................................................................................................................................................................ 28 Slurry Seal ................................................................................................................................................................................................................................. 30 Traffic Striping ........................................................................................................................................................................................................................... 32 Active Transportation/Commuter Based Access Plan .................................................................................................................................................................... 34 Auto Center Drive Bridge Retrofit .................................................................................................................................................................................................... 36 Downtown Active Transportation—Pottery Court ............................................................................................................................................................................ 38 Highway Safety Improvements Cycle 8........................................................................................................................................................................................... 40 Highway Safety Improvements Cycle 9........................................................................................................................................................................................... 42 I-15/Railroad Canyon Ultimate Interchange Phase I ....................................................................................................................................................................... 44 I-15/State Route 74 Interchange ..................................................................................................................................................................................................... 46 Larson Road Improvements ............................................................................................................................................................................................................ 48 Main Street Interchange .................................................................................................................................................................................................................. 50 Sidewalk Survey Program ............................................................................................................................................................................................................... 52 Sign Inventory .................................................................................................................................................................................................................................. 54 Temescal Canyon Bridge Replacement & Road Widening Phase I ............................................................................................................................................... 56 14 ANNUAL CITYWIDE CRACK SEAL & POTHOLE IMPROVEMENTS PROGRAM 15 PROJECT TITLE:ANNUAL CITYWIDE CRACK SEAL & POTHOLE IMPROVEMENTS PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:Z10002 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 60,000$ CONSTRUCTION 210,000 230,000 250,000 270,000 290,000 290,000 1,540,000 TOTALS:-$ 220,000$ 240,000$ 260,000$ 280,000$ 300,000$ 300,000$ 1,600,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL GAS TAX (FUND 110)220,000$ 240,000$ 260,000$ 280,000$ 300,000$ 300,000$ 1,600,000$ TOTAL FUNDING:-$ 220,000$ 240,000$ 260,000$ 280,000$ 300,000$ 300,000$ 1,600,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ The project is annual and ongoing. This project represents the City's efforts to proactively maintain and extend the useful life of aging asphalt roadway surfaces. This project includes annual crack sealing and pothole repair services throughout the City. FUTURE OPERATION & MAINTENANCE COSTS: 16 ANNUAL CITYWIDE CURB, GUTTER & SIDEWALK IMPROVEMENTS PROGRAM 17 PROJECT TITLE:ANNUAL CITYWIDE CURB, GUTTER & SIDEWALK IMPROVEMENTS PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:Z10001 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 180,000$ CONSTRUCTION 290,000 310,000 330,000 350,000 370,000 370,000 2,020,000 TOTALS:-$ 320,000$ 340,000$ 360,000$ 380,000$ 400,000$ 400,000$ 2,200,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL MEASURE A (FUND 112)220,000$ 190,000$ 190,000$ 190,000$ 195,000$ 195,000$ 1,180,000$ UNSPECIFIED 100,000 150,000$ 170,000$ 190,000$ 205,000$ 205,000$ 1,020,000 TOTAL FUNDING:-$ 320,000$ 340,000$ 360,000$ 380,000$ 400,000$ 400,000$ 2,200,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project extends the life-cycle of City infrastructure, improves water runoff and supports pedestrian and bicyclist safety. Specific project locations are identified and prioritized based on the level of damage and accompanying potential safety issues. This is an ongoing annual project for the repair and/or replacement of hazardous curbs, gutters, and sidewalks throughout the City. FUTURE OPERATION & MAINTENANCE COSTS: 18 ANNUAL CITYWIDE DIRT ROAD PAVING PROGRAM 19 PROJECT TITLE:ANNUAL CITYWIDE DIRT ROAD PAVING PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:Z10047 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 15,000$ 15,000$ DESIGN 25,000 25,000 CONSTRUCTION 415,558 415,558 TOTALS:-$ 455,558$ -$ -$ -$ -$ -$ 455,558$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL AB2766 (FUND 606)455,558$ 455,558$ TOTAL FUNDING:-$ 455,558$ -$ -$ -$ -$ -$ 455,558$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ 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. This project will eliminate the remaining dirt roads within the City. This project is annual and ongoing. FUTURE OPERATION & MAINTENANCE COSTS: 20 ANNUAL CITYWIDE INTERSECTION SIGNAL UPGRADES PROGRAM 21 PROJECT TITLE:ANNUAL CITYWIDE INTERSECTION SIGNAL UPGRADES PROJECT TYPE:CIRCULATION PROJECT NO.:Z10052 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL DESIGN 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ 6,000$ CONSTRUCTION 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 TOTALS:-$ 201,000$ 201,000$ 201,000$ 201,000$ 201,000$ 201,000$ 1,206,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL TIF (FUND 205)201,000$ 201,000$ 201,000$ 201,000$ 201,000$ 201,000$ 1,206,000$ TOTAL FUNDING:-$ 201,000$ 201,000$ 201,000$ 201,000$ 201,000$ 201,000$ 1,206,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Upgrading traffic signals to modern equipment will decrease maintenance costs, improve functionality and increase safety. This project will be an annual and ongoing project each fiscal year. FUTURE OPERATION & MAINTENANCE COSTS: Signal controller upgrades on Lincoln and Chaney, upgrade emergency vehicle equipment along Central Avenue and citywide signal communications network. 22 ANNUAL CITYWIDE LANDSCAPE RENOVATION PROGRAM 23 PROJECT TITLE:ANNUAL CITYWIDE LANDSCAPE RENOVATION PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:Z10009 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL DESIGN 100,000$ 100,000$ CONSTRUCTION 200,000 300,000$ 500,000 TOTALS:-$ 300,000$ 300,000$ -$ -$ -$ -$ 600,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CAPITAL IMPROVEMENT (FUND 500)300,000$ 300,000$ 600,000$ TOTAL FUNDING:-$ 300,000$ 300,000$ -$ -$ -$ -$ 600,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project improves landscaping and irrigation within specific right-of-way areas, including the installation of drought tolerant plant materials and water efficient irrigation equipment. The project is annual and ongoing. FUTURE OPERATION & MAINTENANCE COSTS: This project provides for the rehabilitation of landscaping, medians, and irrigation equipment within City-maintained right-of-way areas. 24 ANNUAL CITYWIDE ROADWAY DRAINAGE IMPROVEMENTS PROGRAM 25 PROJECT TITLE:ANNUAL CITYWIDE ROADWAY DRAINAGE IMPROVEMENTS PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:Z10000 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 10,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 160,000$ ENGINEERING 20,000 10,000 10,000 10,000 10,000 10,000 70,000 DESIGN 50,000 25,000 30,000 35,000 35,000 35,000 210,000 CONSTRUCTION 321,675 130,000 145,000 155,000 155,000 155,000 1,061,675 TOTALS:-$ 401,675$ 195,000$ 215,000$ 230,000$ 230,000$ 230,000$ 1,501,675$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL STORM DRAIN (FUND 211)389,481$ 389,481 UNSPECIFIED 12,194 195,000$ 215,000$ 230,000$ 230,000$ 230,000$ 1,112,194 TOTAL FUNDING:-$ 401,675$ 195,000$ 215,000$ 230,000$ 230,000$ 230,000$ 1,501,675$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project is annual and ongoing. This ongoing project provides for the installation of new or replacement drainage facilities located within City right-of-way areas. This project ensures that drainage facilities are functioning properly to support the integrity of the roadways during inclement weather. FUTURE OPERATION & MAINTENANCE COSTS: 26 ANNUAL CITYWIDE SB1 PAVEMENT REHABILITATION PROGRAM 27 PROJECT TITLE:ANNUAL CITYWIDE SB1 PAVEMENT REHABILITATION PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:Z10059 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 90,000$ DESIGN 20,000 20,000 20,000 20,000 20,000 20,000 120,000 CONSTRUCTION 1,265,000 1,177,686 1,201,940 1,226,679 1,251,912 1,277,650 7,400,867 TOTALS:-$ 1,300,000$ 1,212,686$ 1,236,940$ 1,261,679$ 1,286,912$ 1,312,650$ 7,610,867$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL SB1 (FUND 109)1,091,882$ 1,212,686$ 1,236,940$ 1,261,679$ 1,286,912$ 1,312,650$ 7,402,749$ UNSPECIFIED 208,118 208,118 TOTAL FUNDING:-$ 1,300,000$ 1,212,686$ 1,236,940$ 1,261,679$ 1,286,912$ 1,312,650$ 7,610,867$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ 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 specific project in May. The selected project is based on Pavement Conditions Indices (PCI) and Average Daily Traffic (ADT) demand. This project represents the City's efforts to proactively maintain and extend the useful life of aging asphalt roadway surfaces. This project will be an annual ongoing project each fiscal year. FUTURE OPERATION & MAINTENANCE COSTS: 28 ANNUAL CITYWIDE SIDEWALK IMPROVEMENTS PROGRAM 29 PROJECT TITLE:ANNUAL CITYWIDE SIDEWALK IMPROVEMENTS PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:Z10010 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 60,000$ ENGINEERING 40,000 40,000 40,000 40,000 40,000 40,000 240,000 CONSTRUCTION 150,000 150,000 150,000 150,000 150,000 150,000 900,000 TOTALS:-$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,200,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL MEASURE A (FUND 112)100,000$ 105,000$ 110,000$ 112,873$ 115,000$ 542,873$ UNSPECIFIED 200,000$ 100,000 95,000 90,000 87,127 85,000 657,127 TOTAL FUNDING:-$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,200,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project is annual and ongoing. Project is contingent on availability of grant funds. This project will construct ADA compliant sidewalk, curb and gutter along with safe and continuous sidewalk for students and the community. FUTURE OPERATION & MAINTENANCE COSTS: This project includes the design and construction of sidewalk improvements at various locations within the City. 30 ANNUAL CITYWIDE SLURRY SEAL PROGRAM 31 PROJECT TITLE:ANNUAL CITYWIDE SLURRY SEAL PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:Z10014 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 50,000$ 55,000$ 50,000$ 20,000$ 20,000$ 20,000$ 215,000$ CONSTRUCTION 1,506,536 430,000 440,000 480,000 480,000 480,000 3,816,536 TOTALS:-$ 1,556,536$ 485,000$ 490,000$ 500,000$ 500,000$ 500,000$ 4,031,536$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL MEASURE A (FUND 112)1,556,536$ 200,000$ 205,000$ 210,000$ 210,000$ 210,000$ 2,591,536$ UNSPECIFIED 285,000 285,000 290,000 290,000 290,000 1,440,000 TOTAL FUNDING:-$ 1,556,536$ 485,000$ 490,000$ 500,000$ 500,000$ 500,000$ 4,031,536$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ The Citywide Slurry Seal Program provides for the maintenance and protection of existing asphalt pavement surfaces by filling 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. This project is annual and ongoing. 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. FUTURE OPERATION & MAINTENANCE COSTS: 32 ANNUAL CITYWIDE TRAFFIC STRIPING PROGRAM 33 PROJECT TITLE:ANNUAL CITYWIDE TRAFFIC STRIPING PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:Z10004 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 60,000$ CONSTRUCTION 275,000 285,000 295,000 305,000 315,000 315,000 1,790,000 TOTALS:-$ 285,000$ 295,000$ 305,000$ 315,000$ 325,000$ 325,000$ 1,850,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL MEASURE A (FUND 112)185,000$ 195,000$ 200,000$ 205,000$ 205,000$ 205,000$ 1,195,000$ UNSPECIFIED 100,000 100,000 105,000 110,000 120,000 120,000 655,000 TOTAL FUNDING:-$ 285,000$ 295,000$ 305,000$ 315,000$ 325,000$ 325,000$ 1,850,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project is annual and ongoing. FUTURE OPERATION & MAINTENANCE COSTS: 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 Thermal Plastic coating which will extend the life of the striping for up to 5 years instead of 1 to 2 years with striping paint. This project maintains markings that identify travel lanes and other guidance markings for motorists, pedestrians, bicyclists and other forms of transportation. 34 ACTIVE TRANSPORTATION/COMMUTER BASED ACCESS PLAN 35 PROJECT TITLE:ACTIVE TRANSPORTATION/COMMUTER BASED ACCESS PLAN PROJECT TYPE:CIRCULATION PROJECT NO.:Z10057 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 191$ 191$ DESIGN 188,300 188,300 CONSTRUCTION 17,500,000$ 17,500,000 TOTALS:188,491$ -$ -$ -$ -$ -$ 17,500,000$ 17,688,491$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL DAG FUND (107)3,684$ 3,684$ SUSTAINABILITY GRANT (FUND 500)134,446 134,446 CAPITAL IMPROVEMENT FUND (500)50,362 50,362 UNSPECIFIED 17,500,000$ 17,500,000 TOTAL FUNDING:188,491$ -$ -$ -$ -$ -$ 17,500,000$ 17,688,491$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project complies with the following adopted Plans and Policies: Maintain the system of bike lanes and multi use trails throughout the City. Encourage the implementation of the network of Class I, II, and III bike lanes on all development projects through construction of the facility as described in the Bike Lane Master Plan and/or the Trails Master Plan. The Active Transportation plan is complete. Implementation will begin when all funding sources are identifed. This project installation of a Class I Multi-Use Path and sidewalk along the northeastern shore of Lake Elsinore, connecting the communities of Lakeside Village, Downtown Lake Elsinore and East Lake. FUTURE OPERATION & MAINTENANCE COSTS: 36 AUTO CENTER DRIVE BRIDGE RETROFIT 37 PROJECT TITLE:AUTO CENTER DRIVE BRIDGE SEISMIC RETROFIT PROJECT TYPE:CIRCULATION PROJECT NO.:Z10016 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 19,500$ 40,000$ 30,000$ 20,000$ 109,500$ ENGINEERING 63,487 988,385 345,000 1,396,872 CONSTRUCTION 5,181,200 5,181,200 TOTALS:82,987$ 1,028,385$ 375,000$ 5,201,200$ -$ -$ -$ 6,687,572$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL GENERAL PROJECTS (FUND 105)2,290$ 2,290$ GAS TAX (FUND 110)67,792 18,591$ 86,383 CAPITAL IMPROVEMENT (FUND 500)12,904 12,904 PROPOSITION 1B (FUND 500)379,794 379,794 HBRRP GRANT (FUND 500)630,000 375,000 5,201,200 6,206,200 TOTAL FUNDING:82,987$ 1,028,385$ 375,000$ 5,201,200$ -$ -$ -$ 6,687,572$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project will improve traffic and safety circulation. This project is currently in the Plan Approval and Environmental Document (PA&ED) phase of work. This project includes the seismic retrofit of the bridge over the San Jacinto River at Auto Center Drive. FUTURE OPERATION & MAINTENANCE COSTS: 38 DOWNTOWN ACTIVE TRANSPORTATION—POTTERY COURT 39 PROJECT TITLE:DOWNTOWN ACTIVE TRANSPORTATION - POTTERY COURT PROJECT TYPE:CIRCULATION PROJECT NO.: ACCOUNT NO.:500-4110-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 FUTURE YEARS TOTAL ADMINISTRATION 16,022$ 35,000$ 51,022$ ENGINEERING 35,000 35,000 DESIGN 109,268 160,000 269,268 CONSTRUCTION 2,210,408 2,210,408 TOTALS:125,290$ 2,440,408$ -$ -$ -$ -$ -$ 2,565,698$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 FUTURE YEARS TOTAL MEASURE A (FUND 112) URBAN GREENING GRANT (FUND 500)125,290$ 1,073,348$ 1,198,638$ UNSPECIFIED 1,367,060 1,367,060 TOTAL FUNDING:125,290$ 2,440,408$ -$ -$ -$ -$ -$ 2,565,698$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Z10058 The Downtown Active Transportation Connections and Urban Greening Project will cure existing infrastructure gaps and vacant parkways with the planting of 272 high carbon sequestering shade trees, water efficient vegetation, and drainage infrastructure in parkways, in addition to constructing over 5,500 linear feet of active transportation infrastructure. In addition, the project will complete a one-mile recreation loop around the downtown core extending from Main Street, to Pottery Street, across the proposed bridge to the Riverwalk Trail and down the Riverwalk Trail to Graham Avenue and back to Main Street. The project will tie into the current bike lane project along Main Street and Graham Street establishing a complete safe shaded downtown core bicycle, pedestrian, urban greening, and drainage network that connects residents to dozens of activity centers, recreation parks and facilities, and two public grade schools. This project is in design stage and will be ready for installation when all funding sources are identifed. FUTURE OPERATION & MAINTENANCE COSTS: 40 HIGHWAY SAFETY IMPROVEMENTS—CYCLE 8 41 PROJECT TITLE:HIGHWAY SAFETY IMPROVEMENTS (CYCLE 8) PROJECT TYPE:CIRCULATION PROJECT NO.:Z10054 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ENGINEERING 267$ 267$ CONSTRUCTION 39,513 745,300$ 784,813 TOTALS:39,780$ 745,300$ -$ -$ -$ -$ -$ 785,080$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL HSIP GRANT (FUND 500)39,780$ 745,300$ 785,080$ TOTAL FUNDING:39,780$ 745,300$ -$ -$ -$ -$ -$ 785,080$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Install advanced delemma zone detection, flashing warning beacons, and left turn phasing at 8 intersections within the City. Intersection 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 Installing advanced dilemma zone dectections for high speed approaches increases safety. This project is estimated to be completed by the end of fiscal year 2021. FUTURE OPERATION & MAINTENANCE COSTS: 42 HIGHWAY SAFETY IMPROVEMENTS—CYCLE 9 43 PROJECT TITLE:HIGHWAY SAFETY IMPROVEMENTS (CYCLE 9) PROJECT TYPE:CIRCULATION PROJECT NO.:TBD ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL DESIGN 85,000$ 85,000$ CONSTRUCTION 1,263,900 1,263,900 TOTALS:-$ 1,348,900$ -$ -$ -$ -$ -$ 1,348,900$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL HSIP GRANT (FUND 500)1,348,900$ 1,348,900$ TOTAL FUNDING:-$ 1,348,900$ -$ -$ -$ -$ -$ 1,348,900$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Installing advanced dilemma zone dectections for high speed approaches increases safety. This project is estimated to be completed by the end of fiscal year 2021. FUTURE OPERATION & MAINTENANCE COSTS: Install advanced dilemma zone detection, protected left turns, and pedestrian countdown heads at 10 various intersections throughout the City. 44 I-15/RAILROAD CANYON ULTIMATE INTERCHANGE PHASE I 45 PROJECT TITLE:I-15/RAILROAD CANYON ULTIMATE INTERCHANGE PHASE I PROJECT TYPE:CIRCULATION PROJECT NO.: ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL RIGHT OF WAY 3,300,000$ 3,300,000$ ADMINISTRATION 162,839$ 120,000 120,000$ 402,839 ENGINEERING 966,614 966,614 DESIGN 126,508 4,747,821 600,000 5,474,329 CONSTRUCTION 17,700,000 17,080,000$ 34,780,000 TOTALS:1,255,962$ 8,167,821$ 18,420,000$ 17,080,000$ -$ -$ -$ 44,923,783$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL GENERAL PROJECTS (FUND 105)184,337$ 184,337$ TUMF - WRCOG (FUND 111)36,689 3,879,821$ 17,080,000$ 20,996,510 TUMF - RCTC (FUND 111)986,811 3,550,000 4,536,811 TIF (FUND 205)500,000 500,000 STATE LLP (SB 1)$15,000,000 15,000,000 STIP-RIP 2,920,000 2,920,000 MEASURE A (FUND 112)48,125 48,125 NSFHP GRANT (FUND500)238,000 238,000 UNSPECIFIED 500,000 500,000 TOTAL FUNDING:1,255,962$ 8,167,821$ 18,420,000$ 17,080,000$ -$ -$ -$ 44,923,783$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Construction Contract awarded. Construction set to begin June 2020. The City is required to fund $1 million for landscaping in FY 2021-22. This project will improve circulation, freeway access and level of service at the Railroad Canyon Road/I-15 interchange and accommodates traffic generated by future development as well as regional traffic volume increases forecast for 2030. This project represents the construction of Phase I improvements along Railroad Canyon Interchange. 4227 FUTURE OPERATION & MAINTENANCE COSTS: 46 I-15/STATE ROUTE 74 INTERCHANGE 47 PROJECT TITLE:I-15/STATE ROUTE 74 INTERCHANGE PROJECT TYPE:CIRCULATION PROJECT NO.:Z10015 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 46,704$ 100,101$ 146,805$ ENGINEERING 849,509 1,528,650 2,378,159 DESIGN 51,302 5,000,000$ 5,051,302 CONSTRUCTION 54,053,670$ 54,053,670 TOTALS:947,514$ 1,628,751$ -$ 5,000,000$ -$ -$ 54,053,670$ 61,629,935$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL TUMF (FUND 111)552,311$ 1,528,650$ 2,080,960$ MEASURE A (FUND 112)395,203 100,101 495,304 UNSPECIFIED 5,000,000$ 54,053,670$ 59,053,670 TOTAL FUNDING:947,514$ 1,628,751$ -$ 5,000,000$ -$ -$ 54,053,670$ 61,629,935$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project is for PA & ED only. Project design and construction phases cannot begin until a funding source is identified. Construction is estimated at $57 million. This project improves traffic circulation and reduces traffic congestion at the I-15/SR 74 interchange. This project will initiate the Plan Approval/Environmental Document (PA&ED) phase of work for future modifications to the existing I-15/SR 74 Interchange at Central Avenue. Proposed improvements include the construction of a northbound loop entry ramp with acceleration/deceleration lanes; realignment of the northbound entry/exit ramps; widening of the southbound entry/exit ramps, including acceleration/deceleration lanes; widening of SR 74 from Riverside Drive to Central Avenue from 2 to 4 lanes; widening of Collier Avenue to Cambern Avenue from 6 to 8 lanes; and construction of the Riverside Drive Overcrossing and road extensions. FUTURE OPERATION & MAINTENANCE COSTS: 48 LARSON ROAD IMPROVEMENTS 49 PROJECT TITLE:LARSON ROAD IMPROVEMENTS PROJECT TYPE:CIRCULATION PROJECT NO.:TBD ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 10,000$ 10,000 ENGINEERING 50,000 50,000 CONSTRUCTION 690,000 690,000 TOTALS:-$ 750,000$ -$ -$ -$ -$ -$ 750,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL STORM DRAIN (FUND 211)350,000$ 350,000$ RCFCD (FUND 500)250,000 250,000 UNSPECIFIED 150,000 150,000 TOTAL FUNDING:-$ 750,000$ -$ -$ -$ -$ -$ 750,000$ FUTURE FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project includes the construction of curb & gutter, cross gutter, driveways, asphalt berms, slurry seal and grinding, resurfacing, storm drain culvert, headwalls and rip-rap. Final repairs from the storm damage - Holy Flood. Construction is anticipated to begin late Fall 2020. 50 MAIN STREET INTERCHANGE 51 PROJECT TITLE:MAIN STREET INTERCHANGE PROJECT TYPE:CIRCULATION PROJECT NO.:Z10017 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 18,467$ 50,000$ 68,467$ ENGINEERING 150,000 150,000 DESIGN 455,980 455,980 CONSTRUCTION 5,700,000 5,700,000 TOTALS:474,447$ 5,900,000$ -$ -$ -$ -$ -$ 6,374,447$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL MEASURE A (FUND 112)350,352$ 350,352$ TRIP (FUND 121)100,123 100,123 SHOPP GRANT (FUND 500)476,000$ 476,000 CAPITAL IMPROVEMENT (FUND 500)23,972 23,972 UNSPECIFIED 5,424,000 5,424,000 TOTAL FUNDING:474,447$ 5,900,000$ -$ -$ -$ -$ -$ 6,374,447$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ The project will accommodate any temporary detour during the construction of the Railroad Canyon Interchange. This project is currently in design and construction phases cannot begin until a funding source is identified. This project provides for improvements to Main Street from 2 lane to 4 lane, Northbound on & off improvements, Southbound off-ramp widening at the intersection, and installation of a traffic signal at the ramps & intersection of Camino Del Norte and Main Street. FUTURE OPERATION & MAINTENANCE COSTS: 52 SIDEWALK SURVEY PROGRAM 53 PROJECT TITLE:CITYWIDE SIDEWALK SURVEY PROGRAM PROJECT TYPE:CIRCULATION PROJECT NO.:TBD ACCOUNT NO.:500-4110-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 175,000$ 175,000$ CONSTRUCTION 100,000$ 100,000 TOTALS:-$ 175,000$ 100,000$ -$ -$ -$ -$ 275,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL TIF (FUND 205)175,000$ 175,000$ UNSPECIFIED 100,000$ 100,000 TOTAL FUNDING:-$ 175,000$ 100,000$ -$ -$ -$ -$ 275,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Safer sidewalks that provide a better walking path with no trip hazards, stay ADA compliant and improve the look of the City. The project will begin in the middle of FY 2020-21 and be completed by the end of FY 2021-22. FUTURE OPERATION & MAINTENANCE COSTS: Funding for Sidewalk Survey Program. As part of the City's Sidewalk Inspection Program ALL sidewalks are to inspected on a yearly basis. Having a contractor perform, document, provide repair recommendations and a cost analysis for said repairs would identify the potential hazards City wide. The survey will better serve staff when identifying areas for the concrete contractor. 54 SIGN INVENTORY 55 PROJECT TITLE:CITYWIDE SIGN INVENTORY PROJECT TYPE:CIRCULATION PROJECT NO.:TBD ACCOUNT NO.:500-4110-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 5,000$ 5,000$ ENGINEERING 20,000 20,000 CONSTRUCTION 25,000 25,000 TOTALS:-$ 50,000$ -$ -$ -$ -$ -$ 50,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL TIF (FUND 205)50,000$ 50,000$ TOTAL FUNDING:-$ 50,000$ -$ -$ -$ -$ -$ 50,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ City to be in compliance with Minimum Sign Retroreflectivity requirements. The project will begin in the middle of FY 2020-21 and continue through early FY 2024-25. FUTURE OPERATION & MAINTENANCE COSTS: Contractor will survey, check reflectivity and inventory/GIS/on all City wide street signs. With survey in place contractor can provide a management system to replace signs that are not in compliance. 56 TEMESCAL CANYON BRIDGE REPLACEMENT & ROAD WIDENING PHASE I 57 PROJECT TITLE:TEMESCAL CANYON BRIDGE REPLACEMENT & ROAD WIDENING PHASE I PROJECT TYPE:CIRCULATION PROJECT NO.: ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL RIGHT OF WAY 1,200,000$ 352,350$ 1,552,350$ ADMINISTRATION 262,188$ 162,202 437,724 437,724$ 1,299,838 DESIGN 1,333,374 1,234,100 918,631 200,000 150,000$ 50,000$ 150,000$ 4,036,105 ENGINEERING 906,301 906,301 CONSTRUCTION 16,251,000 1,000,000 17,251,000 TOTALS:2,501,863$ 2,596,302$ 17,959,705$ 1,637,724$ 150,000$ 50,000$ 150,000$ 25,045,594$ PROJECT FUNDING:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL GAS TAX (FUND 110)159,012$ 159,012$ TUMF (FUND 111)680,389 917,798$ 200,000$ 150,000$ 50,000$ 150,000$ 2,148,187 FHWA GRANT (FUND 500)783,412 783,412 HBP GRANT (FUND 500)879,050 2,446,302$ 15,272,310 18,597,662 RCFCD FUNDING 150,000 1,769,597 1,437,724 3,357,321 TOTAL FUNDING:2,501,863$ 2,596,302$ 17,959,705$ 1,637,724$ 150,000$ 50,000$ 150,000$ 25,045,594$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project will resolve flooding issues in the immediate area so that the roadway and bridge will be functional during storm events. Currently in the PS&E Phase (95% Complete). Construction estimated to begin in early 2021. This project includes the design, right-of-way acquisition and construction of a four lane bridge across Temescal Canyon wash. 4344 FUTURE OPERATION & MAINTENANCE COSTS: 58 59 TABLE OF CONTENTS FACILITIES PROJECTS Building Facilities Renovations .......................................................................................................................................................................................................... 60 City Library ........................................................................................................................................................................................................................................... 62 City Yard Expansion ........................................................................................................................................................................................................................... 64 Fire Station Building Renovations ..................................................................................................................................................................................................... 66 Lake Community Center Rehabilitation ......................................................................................................................................................................................... 68 Staging Area Shade Structure .......................................................................................................................................................................................................... 70 60 BUILDING FACILITES RENOVATIONS 61 PROJECT TITLE:BUILDING FACILITIES RENOVATIONS PROJECT TYPE:FACILITIES PROJECT NO.:Z20005 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:III PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 9,300$ 20,000$ 29,300$ CONSTRUCTION 457,231 2,050,000 2,507,231 FF & E 293,807 293,807 TOTALS:760,338$ 2,070,000$ -$ -$ -$ -$ -$ 2,830,338$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL GENERAL PROJECTS (FUND 105)566,677$ 566,677$ CITY HALL/PW DIF (FUND 116)27,051 27,051 CAPITAL IMPROVEMENT (FUND 500)166,610 2,070,000$ 2,236,610 TOTAL FUNDING:760,338$ 2,070,000$ -$ -$ -$ -$ -$ 2,830,338$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Health and safety benefit for the employees and citizens who occupy these facilities. The project is expected to be completed by the end of fiscal year 2021. This project consists of installation of new HVAC units, LED light upgrades, solar panels, restroom repairs, new roofs at City facilities, and renovating the City Yard trash area. FUTURE OPERATION & MAINTENANCE COSTS: 62 CITY LIBRARY 63 PROJECT TITLE:CITY LIBRARY PROJECT TYPE:FACILITIES PROJECT NO.:Z20003 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:CITY MANAGER PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL LAND ACQUISITION 641,589$ 1,500,000$ 2,141,589$ ADMINISTRATION 63,264 187,000 100,000$ 350,264 ENGINEERING 813,000 325,000 1,138,000 DESIGN 250,000 250,000 CONSTRUCTION 4,245,486 4,245,486 FF & E 400,000 400,000 TOTALS:704,853$ 2,500,000$ -$ -$ -$ -$ 5,320,486$ 8,525,339$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL LIBRARY DIF (FUND 231)704,853$ 1,248,788$ 1,953,641$ UNSPECIFIED 1,251,212 5,320,486$ 6,571,698 TOTAL FUNDING:704,853$ 2,500,000$ -$ -$ -$ -$ 5,320,486$ 8,525,339$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 240,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 240,000$ This project will provide the community with access to library resources. The project is expected to be completed when funding is available. This project includes the design and construction of a new City Library for the residents of Lake Elsinore. FUTURE OPERATION & MAINTENANCE COSTS: 64 CITY YARD EXPANSION 65 PROJECT TITLE:CITY YARD EXPANSION PROJECT TYPE:FACILITIES PROJECT NO.:Z20023 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:III PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CONSTRUCTION 2,000,000$ 2,000,000$ FF & E 500,000 500,000 TOTALS:-$ 2,500,000$ -$ -$ -$ -$ -$ 2,500,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 2,500,000$ 2,500,000$ TOTAL FUNDING:-$ 2,500,000$ -$ -$ -$ -$ -$ 2,500,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Purchase property adjacent to City Yard. Purchasing this property will allow the City Corporate Yard to expand. Expanding will gain more secure parking for equipment and staff's personal vehicles. It will also allow installation of a security gate to keep office staff safer. As the City grows, more equipment and staffing is needed. An area for staff parking and secure equipment storage is needed. This project is estimated to be completed by the end of fiscal year 2021. FUTURE OPERATION & MAINTENANCE COSTS: 66 FIRE STATION BUILDING RENOVATIONS 67 PROJECT TITLE:FIRE STATION BUILDING RENOVATIONS PROJECT TYPE:FACILITIES PROJECT NO.:Z20020 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:FIRE PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CONSTRUCTION 30,000$ 30,000$ EQUIPMENT & MATERIALS 20,000 20,000 TOTALS:-$ 50,000$ -$ -$ -$ -$ -$ 50,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CAPITAL IMPROVEMENT (FUND 500)50,000$ 50,000$ TOTAL FUNDING:-$ 50,000$ -$ -$ -$ -$ -$ 50,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Lake Elsinore Fire Station 85 room remodel will convert open barracks style bed room into 6-8 private rooms. Provide privacy to fire station staff and become current with the fire department standards for fire station building construction. This project is estimated to be completed by the end of fiscal year 2021. FUTURE OPERATION & MAINTENANCE COSTS: 68 LAKE COMMUNITY CENTER REHABILITATION 69 PROJECT TITLE:LAKE COMMUNITY CENTER REHABILITATION PROJECT TYPE:FACILITIES PROJECT NO.: ACCOUNT NO.:500-4120-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 60,000$ 60,000$ ENGINEERING 70,000 70,000 DESIGN 50,000 50,000 CONSTRUCTION 600,000 600,000 TOTALS:-$ 780,000$ -$ -$ -$ -$ -$ 780,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CDBG (FUND 150)466,188$ 466,188$ UNSPECIFIED 313,812 313,812 TOTAL FUNDING:-$ 780,000$ -$ -$ -$ -$ -$ 780,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ TBD Remodel existing Lake Community Center lobby, gymnasium, kitchen, dance room, former pre-school learning area, lobby bathrooms, storage areas, parking area, external lighting, and upstairs offices. The Lake Community Center is the hub for all recreation programming for the City of Lake Elsinore. By upgrading the facility the Community Services Department could attract more instructors, recreation class participants, and renters. The project is expected to be completed when funding is available. FUTURE OPERATION & MAINTENANCE COSTS: 70 STAGING AREA SHADE STRUCTURE 71 PROJECT TITLE:STAGING AREA SHADE STRUCTURE PROJECT TYPE:FACILITIES PROJECT NO.:TBD ACCOUNT NO.:500-4120-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:III PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL FF & E 175,000$ 175,000$ TOTALS:-$ 175,000$ -$ -$ -$ -$ -$ 175,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CAPITAL IMPROVEMENT (FUND 500)175,000$ 175,000$ TOTAL FUNDING:-$ 175,000$ -$ -$ -$ -$ -$ 175,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Shade structure built in staging area. Shade struture is required by NPDES (National Pollutant Diascharge Elimination) to cover materials such as asphalt, aggregate, mulch etc.. this avoids material from getting rained on and having stormwater discharge. Shade over work area, cover over signs and barricades which will stop sun damage to expensive item and equipments. Metal roofing for a long lasting and durable shade structure. Shade will help signs, barricades and other equipment last longer with proper storage. Project will be completed once funding has been identified. FUTURE OPERATION & MAINTENANCE COSTS: 72 73 TABLE OF CONTENTS INFRASTRUCTURE PROJECTS Drainage Improvements—Various Locations ................................................................................................................................................................................ 74 Murrieta Creek Regional Trail Connection ..................................................................................................................................................................................... 76 Palomar Multi-Use Trails ...................................................................................................................................................................................................................... 78 74 DRAINAGE IMPROVEMENTS—VARIOUS LOCATIONS 75 PROJECT TITLE:DRAINAGE IMPROVEMENTS - VARIOUS LOCATIONS PROJECT TYPE:INFRASTRUCTURE PROJECT NO.:Z10032 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 15,000$ 15,000$ ENGINEERING 10,000 10,000 DESIGN 35,000 35,000$ 70,000 CONSTRUCTION 350,000 350,000 TOTALS:-$ 60,000$ 385,000$ -$ -$ -$ -$ 445,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL STORM DRAINAGE FEE (FUND 211)60,000$ 115,000$ 175,000$ UNSPECIFIED 270,000 270,000 TOTAL FUNDING:-$ 60,000$ 385,000$ -$ -$ -$ -$ 445,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Project design to begin early 2021. Construction will start when funding is identified. Installation of roadway and drainage improvements on Country Club Blvd/Mill Street from the intersection of Lakeshore Drive to Avenue 2. This project will direct flows from the hillside down to Lakeshore Drive. FUTURE OPERATION & MAINTENANCE COSTS: 76 MURRIETA CREEK REGIONAL TRAIL CONNECTION 77 PROJECT TITLE:MURRIETA CREEK REGIONAL TRAIL CONNECTION PROJECT TYPE:CIRCULATION PROJECT NO.:Z30010 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ENGINEERING 365,000$ 350,000$ 715,000$ LAND ACQUISITION 300,000 160,000 460,000 CONSTRUCTION 3,904,000$ 3,904,000 TOTALS:-$ 665,000$ 510,000$ -$ 3,904,000$ -$ -$ 5,079,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ATP GRANT (FUND 500)665,000$ 510,000$ -$ 3,904,000$ - 5,079,000$ TOTAL FUNDING:-$ 665,000$ 510,000$ -$ 3,904,000$ -$ -$ 5,079,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL 10,000$ 10,000$ 10,000$ 30,000$ -$ -$ -$ 10,000$ 10,000$ 10,000$ 30,000$ 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 wayfinding signage along MCRT and Levee Trail in accordance with ATP sign guidelines. Supports regional trail plans, active transportation plans, as well as local City of Lake Elsinore General Plan, East Lake Specific Plan, Healthy LE intiative, and Active LE Plan (Active Transportation Plan). FUTURE OPERATION & MAINTENANCE COSTS: The project is currently in the PA&ED phase. Construction of the project is expected to begin in FY 2023-24. 78 PALOMAR MULTI-USE TRAILS 79 PROJECT TITLE:PALOMAR MULTI-USE TRAILS PROJECT TYPE:INFRASTRUCTURE PROJECT NO.:Z30008 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 39,147$ 39,147$ CONSTRUCTION 198,119 294,568$ 492,687 TOTALS:237,266$ 294,568$ -$ -$ -$ -$ -$ 531,834$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL GENERAL PROJECTS (FUND 105)66,153$ 62,643$ 128,796$ DAG FEES (FUND 107)50,763 84,247 135,010 GAS TAX (FUND 110)210 210 MEASURE A (FUND 112)1,507 1,507 SB821 (FUND 113)118,633 125,143 243,776 CAPITAL IMPROVEMENT (FUND 500)22,535 22,535 TOTAL FUNDING:237,266$ 294,568$ -$ -$ -$ -$ -$ 531,834$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project proposes to install a class I multi-use trail on adjacent to the flood control channel near Palomar Street. This portion is a part of the Murrieta Creek Regional Trail and will link southern parts of the trail to the trail on the levee. The project will also proposes to construct on the south side of the flood control channel for the entirety of the segment. This proposed projects will provide bicycle facilities to segments within the City that do not have existing facilities and will help spur further development of the Regional Trail. This project is estimated to be completed by the end of calendar year 2020. FUTURE OPERATION & MAINTENANCE COSTS: 80 81 TABLE OF CONTENTS PARK PROJECTS Boat Launch Mitigation .......................................................................................................................................................................... 82 Canyon Hills Park Upgrades ................................................................................................................................................................... 84 Citywide Park Improvements ................................................................................................................................................................ 86 Lakepoint Park Improvements .............................................................................................................................................................. 88 Tuscany Hills Park Improvements .......................................................................................................................................................... 90 82 BOAT LAUNCH MITIGATION 83 PROJECT TITLE:BOAT LAUNCH MITIGATION RESTORATION PROJECT TYPE:PARKS PROJECT NO.:Z40026 ACCOUNT NO.:500-4130-XXXX DEPARTMENT:COMMUNITY DEVELOPMENT PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL DESIGN 412,710$ 412,710$ CONSTRUCTION 98,150 234,811$ 102,219$ 82,262$ 73,065$ 69,676$ 57,850$ 718,033 TOTALS:510,860$ 234,811$ 102,219$ 82,262$ 73,065$ 69,676$ 57,850$ 1,130,743$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CAPITAL IMPROVEMENT (FUND 500)510,860$ 234,811$ 102,219$ 82,262$ 73,065$ 69,676$ 57,850$ 1,130,743$ TOTAL FUNDING:510,860$ 234,811$ 102,219$ 82,262$ 73,065$ 69,676$ 57,850$ 1,130,743$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ 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. The proposed CIP project is required in order for the City to comply with the mitigation for the Lake Elsinore Boat Launch Facility Project. FUTURE OPERATION & MAINTENANCE COSTS: Project design has been completed and the updated HMMP has been approved by the various regulatory agencies. Construction has commenced and should be completed by the Fall of 2019, at which point on maintenance and monitorin will occur. 84 CANYON HILLS PARK UPGRADES 85 PROJECT TITLE:CANYON HILLS PARK UPGRADES PROJECT TYPE:PARKS PROJECT NO.:Z40024 ACCOUNT NO.:500-4130-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 10,000$ 10,000$ CONSTRUCTION 298,206$ 490,000 500,000$ 1,288,206 TOTALS:298,206$ 500,000$ 500,000$ -$ -$ -$ -$ 1,298,206$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CAPITAL IMPROVEMENT (FUND 500)298,206$ 500,000$ 798,206$ UNSPECIFIED 500,000$ 500,000 TOTAL FUNDING:298,206$ 500,000$ 500,000$ -$ -$ -$ -$ 1,298,206$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project will make improvements to City parks including, but not limited to: Artificial turf of one soccer/ football field, 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 tennis and basketball courts, and shade structures for splash pads, picnic areas, bleachers and dugouts. 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's parks. This project is estimated to be completed by the end of fiscal year 2022. FUTURE OPERATION & MAINTENANCE COSTS: 86 CITYWIDE PARK IMPROVEMENTS 87 PROJECT TITLE:CITYWIDE PARK IMPROVEMENTS PROJECT TYPE:PARKS PROJECT NO.:Z40023 ACCOUNT NO.:500-4130-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 9,570$ 120,000$ 120,000$ 30,000$ 279,570$ DESIGN 23,240 23,240 CONSTRUCTION 415,095 2,791,990 880,000 240,000 4,327,085 FF&E 61,545 500,000 561,545 TOTALS:509,451$ 3,411,990$ 1,000,000$ 270,000$ -$ -$ -$ 5,191,441$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL LAKESIDE DIF (FUND 118)123,048$ 123,048$ QUIMBY (FUND 221)54,000 54,000 CAPITAL IMPROVEMENT FUND (500)509,451$ 1,123,591 1,000,000$ 270,000$ 2,903,042 UNSPECIFIED 2,111,351 2,111,351 TOTAL FUNDING:509,451$ 3,411,990$ 1,000,000$ 270,000$ -$ -$ -$ 5,191,441$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ 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 tennis and basketball courts, and shade structures for splash pads, picnic areas, bleachers and dugouts. Renovating the City's 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's parks and continue in the tradition of the Sports Capital of The project is expected to be completed by the end of fiscal year 2023. FUTURE OPERATION & MAINTENANCE COSTS: 88 LAKEPOINT PARK IMPROVEMENTS 89 PROJECT TITLE:LAKEPOINT PARK PROJECT TYPE:PARKS PROJECT NO.:Z40018 ACCOUNT NO.:500-4130-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL DESIGN 200,000$ 200,000$ ENGINEERING 300,000 300,000 CONSTRUCTION 432,800$ 2,000,000 2,432,800 TOTALS:-$ 432,800$ -$ -$ -$ -$ 2,500,000$ 2,932,800$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 432,800$ 2,500,000$ 2,932,800$ TOTAL FUNDING:-$ 432,800$ -$ -$ -$ -$ 2,500,000$ 2,932,800$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project includes the complete restoration of all sport fields located within Lakepoint Park. This project is to include one large artificial turf fields with multiple sport line/ overlays to accommodate all sports, baseball/ softball, football, soccer, lacrosse, etc. Possible inclusion: the upgrade of existing restroom and snack bar facilities and new LED sports field lighting. Renovating the City's sports fields would not only provide an aesthetically pleasing environment, but also provide a safe play area, encouraging many residents to utilize the City's parks and continue in the tradition of the Sports Capital of the World. This project will be completed when funding is identified. FUTURE OPERATION & MAINTENANCE COSTS: 90 TUSCANY HILLS PARK IMPROVEMENTS 91 PROJECT TITLE:TUSCANY HILLS PARK IMPROVEMENTS PROJECT TYPE:PARKS PROJECT NO.:Z40021 ACCOUNT NO.:500-4130-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 20,000$ 20,000$ CONSTRUCTION 317,255$ 289,000 606,255 TOTALS:317,255$ 309,000$ -$ -$ -$ -$ -$ 626,255$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CAPITAL IMPROVEMENT (FUND 500)317,255$ 309,000$ 626,255$ TOTAL FUNDING:317,255$ 309,000$ -$ -$ -$ -$ -$ 626,255$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Renovating Tuscany Hills Park will create a more aesthetically pleasing environment and provide a safe play area while encouraging many residents to utilize the City's parks. This project is expected to be completed by the end of fiscal year 2021. This project includes upgrading the restroom facilities, the removal and installation of shade structures, picnic tables, benches, BBQ grills and trash cans within Tuscany Hills Park. FUTURE OPERATION & MAINTENANCE COSTS: 92 93 TABLE OF CONTENTS FUTURE PROJECTS CIRCULATION Active Transportation/Commuter Based Access Plan ................................................................................................................................................................. 96 East Lake Circulation ......................................................................................................................................................................................................................... 98 La Strada Extension .......................................................................................................................................................................................................................... 100 Lake Street Widening ....................................................................................................................................................................................................................... 102 Main Street Bollards .......................................................................................................................................................................................................................... 104 Nichols Road Improvements........................................................................................................................................................................................................... 106 State Route 74 Widening ................................................................................................................................................................................................................. 108 Summerhill Drive Extension .............................................................................................................................................................................................................. 110 FACILITIES Aquatics Center ............................................................................................................................................................................................................................... 112 City Civic Center .............................................................................................................................................................................................................................. 114 Community Center .......................................................................................................................................................................................................................... 116 Main Street Archway ....................................................................................................................................................................................................................... 118 Senior Center Corridor ..................................................................................................................................................................................................................... 120 NFRASTRUCTURE Third Street Drainage Improvements—Phase III ........................................................................................................................................................................... 122 PARKS Alberhill Villages Sports Park ............................................................................................................................................................................................................ 124 Lake Revitalization Planl .................................................................................................................................................................................................................. 126 Splash Pads ........................................................................................................................................................................................................................................ 128 94 ACTIVE TRANSPORTATION/COMMUTER BASED ACCESS PLAN 95 PROJECT TITLE:ACTIVE TRANSPORTATION/COMMUTER BASED ACCESS PLAN PROJECT TYPE:CIRCULATION PROJECT NO.:Z10057 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 191$ 191$ DESIGN 188,300 188,300 CONSTRUCTION 17,500,000$ 17,500,000 TOTALS:188,491$ -$ -$ -$ -$ -$ 17,500,000$ 17,688,491$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL DAG FUND (107)3,684$ 3,684$ SUSTAINABILITY GRANT (FUND 500)134,446 134,446 CAPITAL IMPROVEMENT FUND (500)50,362 50,362 UNSPECIFIED 17,500,000$ 17,500,000 TOTAL FUNDING:188,491$ -$ -$ -$ -$ -$ 17,500,000$ 17,688,491$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project complies with the following adopted Plans and Policies: Maintain the system of bike lanes and multi use trails throughout the City. Encourage the implementation of the network of Class I, II, and III bike lanes on all development projects through construction of the facility as described in the Bike Lane Master Plan and/or the Trails Master Plan. The Active Transportation plan is complete. Implementation will begin when all funding sources are identifed. This project installation of a Class I Multi-Use Path and sidewalk along the northeastern shore of Lake Elsinore, connecting the communities of Lakeside Village, Downtown Lake Elsinore and East Lake. FUTURE OPERATION & MAINTENANCE COSTS: 96 EAST LAKE CIRCULATION 97 PROJECT TITLE:EAST LAKE CIRCULATION PROJECT TYPE:CIRCULATION PROJECT NO.:Z10053 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 100,000$ 100,000$ DESIGN 388,667 388,667 CONSTRUCTION 9,700,018 9,700,018 TOTALS:-$ -$ -$ -$ -$ -$ 10,188,685$ 10,188,685$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 10,188,685$ 10,188,685$ TOTAL FUNDING:-$ -$ -$ -$ -$ -$ 10,188,685$ 10,188,685$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Construct four (4) lane road to provide access and circulation for the East Lake Specific Plan and Diamond Specific Plan. To improve access and stimulate economic development projects. Planning stage; depends on timing of Development Projects. FUTURE OPERATION & MAINTENANCE COSTS: 98 LA STRADA EXTENSION 99 PROJECT TITLE:LA STRADA EXTENSION PROJECT TYPE:CIRCULATION PROJECT NO.:TBD ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL RIGHT OF WAY 1,897,000$ 1,897,000$ ADMINISTRATION 285,921 285,921 DESIGN 763,370 763,370 ENGINEERING 1,908,425 1,908,425 CONSTRUCTION 24,018,849 24,018,849 TOTALS:-$ -$ -$ -$ -$ -$ 28,873,565$ 28,873,565$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL LA STRADA RBBD 28,873,565$ 28,873,565$ TOTAL FUNDING:-$ -$ -$ -$ -$ -$ 28,873,565$ 28,873,565$ FUTURE FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ This project will extend La Strada west to Camino Del Norte with 2 lanes in each direction along its entire length with a painted median. Extending La Strada will provide a secondary fire access route for residents in the Summerhill/La Strada corridor, as well as, potentially provide a connection to the future Franklin Interchange. This project will be completed when funding is identified. 100 LAKE STREET WIDENING 101 PROJECT TITLE:LAKE STREET WIDENING PROJECT TYPE:CIRCULATION PROJECT NO.:TBD ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL RIGHT OF WAY 1,305,000$ 1,305,000$ ADMINISTRATION 250,000 250,000 DESIGN 4,000,000 4,000,000 ENGINEERING 1,500,000 1,500,000 CONSTRUCTION 29,013,909 29,013,909 TOTALS:-$ -$ -$ -$ -$ -$ 36,068,909$ 36,068,909$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 36,068,909$ 36,068,909$ TOTAL FUNDING:-$ -$ -$ -$ -$ -$ 36,068,909$ 36,068,909$ FUTURE FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ 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. This project will be completed when funding is identified. 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 flowing creek, ponds, and a native re-vegetated landscape. With the landscapes 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 6 to 8 lanes, the 8 lanes occurring near the Temescal Canyon Road intersection and transitioning to 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. 102 MAIN STREET BOLLARDS 103 PROJECT TITLE:MAIN STREET BOLLARDS PROJECT TYPE:CIRCULATION PROJECT NO.: ACCOUNT NO.:500-4110-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CONSTRUCTION 320,000$ 320,000$ TOTALS:-$ -$ -$ -$ -$ 320,000$ -$ 320,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 320,000$ 320,000$ TOTAL FUNDING:-$ -$ -$ -$ -$ 320,000$ -$ 320,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ TBD 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 the opportunity for versitility of closures for a variety of events. 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 initaitives in the downtown area. These improvements will also reduce City road closure costs for existing events. The project is expected to be completed when funding is available. FUTURE OPERATION & MAINTENANCE COSTS: 104 NICHOLS ROAD IMPROVEMENTS 105 PROJECT TITLE:NICHOLS ROAD IMPROVEMENTS PROJECT TYPE:CIRCULATION PROJECT NO.:TBD ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL RIGHT OF WAY 1,800,531$ 1,800,531$ ADMINISTRATION 150,000 150,000 DESIGN 3,600,000 3,600,000 ENGINEERING 1,300,000 1,300,000 CONSTRUCTION 14,955,060 14,955,060 TOTALS:-$ -$ -$ -$ -$ -$ 21,805,591$ 21,805,591$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 21,805,591$ 21,805,591$ TOTAL FUNDING:-$ -$ -$ -$ -$ -$ 21,805,591$ 21,805,591$ FUTURE FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ 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 inter-locking modified grid will allow residents and visitors a variety of choices when moving around, through, and among the Alberhill Villages. This project will be completed when funding is identified. This project will widen Nichols Road into a 4 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. 106 STATE ROUTE 74 WIDENING 107 PROJECT TITLE:STATE ROUTE 74 WIDENING PROJECT TYPE:CIRCULATION PROJECT NO.:Z10024 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL RIGHT OF WAY 5,600,000$ 5,600,000$ ADMINISTRATION 4,745$ 4,745 ENGINEERING 1,500,000 1,500,000 CONSTRUCTION 4,400,000 4,400,000 TOTALS:4,745$ -$ -$ -$ -$ -$ 11,500,000$ 11,504,745$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL GENERAL PROJECTS (FUND 105)4,745$ 4,745$ TUMF (FUND 111)11,500,000$ 11,500,000 TOTAL FUNDING:4,745$ -$ -$ -$ -$ -$ 11,500,000$ 11,504,745$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ The project is expected to be completed when funding is available. Relinquishment funds through negotiations with Caltrans could help fund this project. This project will widen State Route 74, West of the I-15 to the Ortega mountains. The widening will increase the number of lanes from 2 up to 6 (A study is necessary to determine feasibility of more than 4 lanes) and include turn pockets and one traffic signal at the intersection of SR74 (Riverside Drive) and Grand Avenue. This project will improve traffic safety, operations, and capacity by minimizing traffic delays and reducing congestion. FUTURE OPERATION & MAINTENANCE COSTS: 108 SUMMERHILL DRIVE EXTENSION 109 PROJECT TITLE:SUMMERHILL DRIVE EXTENSION PROJECT TYPE:CIRCULATION PROJECT NO.:Z10062 ACCOUNT NO.:500-4110-XXXX DEPARTMENT:ENGINEERING PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL RIGHT OF WAY 1,084,000$ 1,084,000$ ADMINISTRATION 162,342 162,342 DESIGN 14,250$ 541,633 555,883 ENGINEERING 165,038 96,397 261,435 CONSTRUCTION 5,490 14,430,030 14,435,520 TOTALS:184,778$ -$ -$ -$ -$ -$ 16,314,402$ 16,499,180$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CAPITAL IMPROVEMENT (FUND 500)162,803$ 162,803$ LA STRADA RBBD 21,975 16,314,402$ 16,336,377 TOTAL FUNDING:184,778$ -$ -$ -$ -$ -$ 16,314,402$ 16,499,180$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Summerhill Drive will be extended north to Greenwald Avenue per the General Plan with 2 lanes in each direction along its entire length and a painted median. 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. This project will be completed when funding is identified. FUTURE OPERATION & MAINTENANCE COSTS: 110 AQUATICS CENTER 111 PROJECT TITLE:AQUATICS CENTER PROJECT TYPE:FACILITIES PROJECT NO.: ACCOUNT NO.:500-4120-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 200,000$ 200,000$ ENGINEERING 325,000 325,000 DESIGN 325,000 325,000 CONSTRUCTION 18,500,000 18,500,000 FF & E 650,000 650,000 TOTALS:-$ -$ -$ -$ -$ -$ 20,000,000$ 20,000,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 20,000,000$ 20,000,000$ TOTAL FUNDING:-$ -$ -$ -$ -$ -$ 20,000,000$ 20,000,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL 600,000$ 600,000$ -$ -$ -$ -$ -$ 600,000$ 600,000$ There is no City operated facilities to hold swimming programs. The local high schools are limited on space available for City and community based activities. The facility will have a recreational component to meet the aquatics needs of the community. The project is expected to be completed when funding is available. Development of a state of the art world class 25x50 meter deep water pool that can accommodate for water polo, 50-meter swimming, scuba diving, high diving recreation and competition that will host regional aquatic events while having a secured location for City sponsored programs. Z20004 FUTURE OPERATION & MAINTENANCE COSTS: 112 CITY CIVIC CENTER FACILITIES 113 PROJECT TITLE:CITY CIVIC CENTER PROJECT TYPE:FACILITIES PROJECT NO.:Z20006 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:ENGINEERING PRIORITY:III PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL LAND 84,375$ 84,375$ ADMINISTRATION 225,000$ 225,000 ENGINEERING 399,725 399,725 DESIGN 2,450,275 2,450,275 CONSTRUCTION 20,175,000 20,175,000 FF & E 1,750,000 1,750,000 TOTALS:84,375$ -$ -$ -$ -$ -$ 25,000,000$ 25,084,375$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL CAPITAL IMPROVEMENT (FUND 500)84,375$ 84,375$ UNSPECIFIED 25,000,000$ 25,000,000 TOTAL FUNDING:84,375$ -$ -$ -$ -$ -$ 25,000,000$ 25,084,375$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL 900,000$ 900,000$ -$ -$ -$ -$ -$ 900,000$ 900,000$ Project will continue to promote the revitalization of downtown and provide a permanent facility for administrative staff through build-out. The project is expected to be completed when funding is available. This project includes the design and construction of a new City administration building and Council Chambers, along with a Community Room in downtown Lake Elsinore. FUTURE OPERATION & MAINTENANCE COSTS: 114 COMMUNITY CENTER 115 PROJECT TITLE:COMMUNITY CENTER PROJECT TYPE:FACILITIES PROJECT NO.:Z20009 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST: PRIOR YEARS ACTUALS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL PROJECT COST RIGHT OF WAY 400,000$ 100,000$ 500,000$ ADMINISTRATION 200,000 200,000 400,000 ENGINEERING 500,000 550,000 1,050,000 DESIGN 600,000 400,000 1,000,000 CONSTRUCTION 2,500,000 2,500,000 FF & E 300,000 250,000 550,000 TOTALS:-$ -$ -$ 2,000,000$ 4,000,000$ -$ -$ 6,000,000$ SOURCE OF FUNDS: PRIOR YEARS ACTUALS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL PROJECT COST UNSPECIFIED 2,000,000$ 4,000,000$ 6,000,000$ TOTAL FUNDING:-$ -$ -$ 2,000,000$ 4,000,000$ -$ -$ 6,000,000$ FUTURE OPERATION & MAINTENANCE COSTS:FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL PROJECT COST 30,000$ 30,000$ 30,000$ 90,000$ -$ -$ -$ 30,000$ 30,000$ 30,000$ 90,000$ Design and construction of a new community center to support the growth in recreational activities and programming. Lake Elsinore is lacking in facilities to have traditional and innovative recreational activities. There is only one Community Center in Lake Elsinore and it is the original one for the community. This is in line with City Council direction to have recreational activities throughout the community. The project is expected to be completed when funding is available. 116 MAIN STREET ARCHWAY Est. 1888 Lake Elsinore Historic Downtown 117 PROJECT TITLE:MAIN STREET ARCHWAY PROJECT TYPE:INFRASTRUCTURE PROJECT NO.: ACCOUNT NO.:500-4120-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 15,000$ 15,000$ ENGINEERING 10,000 10,000 DESIGN 25,000 25,000 CONSTRUCTION 290,000 290,000 TOTALS:-$ -$ -$ -$ -$ -$ 340,000$ 340,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 340,000$ 340,000$ TOTAL FUNDING:-$ -$ -$ -$ -$ -$ 340,000$ 340,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ TBD This project provides for the design and construction of two Main Street archways that host horizontal landscape style (street banner size, i.e 10' x 3') hanging LED screens to promote upcoming events, information, wayfinding, etc. (near Library Street and Heald Avenue). This project supports the City's efforts to improve marketing to the community regarding upcoming community events. These improvements will also increase City revenues by drawing in more participants to the events and stimulating further economic returns in the downtown area. The project is expected to be completed when funding is available. FUTURE OPERATION & MAINTENANCE COSTS: 118 SENIOR CENTER CORRIDOR 119 PROJECT TITLE:SENIOR CENTER CORRIDOR PROJECT TYPE:FACILITIES PROJECT NO.:TBD ACCOUNT NO.:500-4130-XXXX DEPARTMENT:COMMUNITY SERVICES PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 2,000$ 2,000$ ENGINEERING 30,000 30,000 DESIGN 20,000 20,000 CONSTRUCTION 280,000 280,000 TOTALS:-$ -$ -$ -$ -$ -$ 332,000$ 332,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 332,000$ 332,000$ TOTAL FUNDING:-$ -$ -$ -$ -$ -$ 332,000$ 332,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL 3,000$ 3,000$ -$ -$ -$ -$ -$ 3,000$ 3,000$ Hallway or additional room and hallway built between the Annex and Main building. It will allow staff to control who has access to the Annex and ensure the safety of our participants. It will allow the seniors to go from building to building without walking through an uneven parking lot and keep them out of the "elements". Build an add on between the annex and main building for limited access to the annex to monitor who comes and goes from the building, as well as, ensures our seniors don’t slip and fall when it raining and they are running back and forth to avoid getting wet. This project will be completed when funding is identified. FUTURE OPERATION & MAINTENANCE COSTS: 120 THIRD STREET DRAINAGE IMPROVEMENT—PHASE III 121 PROJECT TITLE:DRAINAGE IMPROVEMENTS - VARIOUS LOCATIONS PROJECT TYPE:INFRASTRUCTURE PROJECT NO.:Z10032 ACCOUNT NO.:500-4120-XXXX DEPARTMENT:ENGINEERING PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 15,000$ 15,000$ ENGINEERING 10,000 10,000 DESIGN 35,000 35,000$ 70,000 CONSTRUCTION 350,000 350,000 TOTALS:-$ 60,000$ 385,000$ -$ -$ -$ -$ 445,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL STORM DRAINAGE FEE (FUND 211)60,000$ 115,000$ 175,000$ UNSPECIFIED 270,000 270,000 TOTAL FUNDING:-$ 60,000$ 385,000$ -$ -$ -$ -$ 445,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ Project design to begin early 2021. Construction will start when funding is identified. Installation of roadway and drainage improvements on Country Club Blvd/Mill Street from the intersection of Lakeshore Drive to Avenue 2. This project will direct flows from the hillside down to Lakeshore Drive. FUTURE OPERATION & MAINTENANCE COSTS: 122 ALBERHILL VILLAGES SPORTS PARK 123 PROJECT TITLE:ALBERHILL VILLAGES SPORTS PARK PROJECT TYPE:PARKS PROJECT NO.:TBD ACCOUNT NO.:500-4130-XXXX DEPARTMENT:ENGINEERING PRIORITY:IV PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 2,000,000$ 2,000,000$ DESIGN 1,000,000 1,000,000 ENGINEERING 1,000,000 1,000,000 CONSTRUCTION 41,000,000 41,000,000 TOTALS:-$ -$ -$ -$ -$ -$ 45,000,000$ 45,000,000$ SOURCE OF FUNDS:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 45,000,000$ 45,000,000$ TOTAL FUNDING:-$ -$ -$ -$ -$ -$ 45,000,000$ 45,000,000$ FUTURE FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ The Alberhill Villages Sports Park is necessary to meet the needs of the community in the Alberhill Villages Specific Plan (AVSP), encourage residents to utilize the City's parks and continue in the tradition of the Sports Capital of the World. This project will be completed when funding is identified. This project is a new 46 acre park facility. The improvements will consist of constructing new soccer and baseball fields, volleyball and basketball courts, restroooms, picnic areas, concession stand and play areas for children. 124 LAKE REVITALIZATION PLAN 125 PROJECT TITLE:LAKE REVITALIZATION PLAN PROJECT TYPE:PARKS PROJECT NO.:Z40025 ACCOUNT NO.:500-4130-XXXX DEPARTMENT:CITY MANAGER PRIORITY:I PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL DESIGN 1,000,000$ 1,000,000$ TOTALS:-$ -$ -$ 1,000,000$ -$ -$ -$ 1,000,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 1,000,000$ 1,000,000$ TOTAL FUNDING:-$ -$ -$ 1,000,000$ -$ -$ -$ 1,000,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL -$ -$ -$ -$ -$ -$ -$ -$ 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. 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 fulfill dreams. The project is contingent on the availability of grant funds. The Enhanced Infrastructure Financing District Feasability Study identified $39.8-$111.1 million to potentially fund necessary improvements. FUTURE OPERATION & MAINTENANCE COSTS: 126 SPLASH PADS 127 PROJECT TITLE:SPLASH PAD INSTALLATION PROJECT TYPE:PARKS PROJECT NO.:TBD ACCOUNT NO.:500-4130-XXXX DEPARTMENT:PUBLIC WORKS PRIORITY:II PROJECT DESCRIPTION: BENEFIT: PROJECT STATUS: PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL ADMINISTRATION 25,000$ 25,000$ 50,000$ CONSTRUCTION 1,000,000 1,000,000 2,000,000 TOTALS:-$ -$ -$ 1,025,000$ 1,025,000$ -$ -$ 2,050,000$ PROJECT COST:PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL UNSPECIFIED 1,025,000$ 1,025,000$ 2,050,000$ TOTAL FUNDING:-$ -$ -$ 1,025,000$ 1,025,000$ -$ -$ 2,050,000$ FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FUTURE YEARS TOTAL 100,000$ 100,000$ 100,000$ 300,000$ -$ -$ -$ 100,000$ 100,000$ 100,000$ 300,000$ Installation of new splash pads at Summerlake Park and Rosetta Park. Splash pads are becoming increasingly popular. Adding splash pads to both Summerlake and Rosetta Park will draw more attention to these parks and alleviate public demand to use Launch Pointe Facilities. The project will be completed once funding is identified. FUTURE OPERATION & MAINTENANCE COSTS: 128