HomeMy WebLinkAboutItem No. 24 - Capital Improvement Plan (CIP) Budget for Fiscal Years 2024-25 to 2028-29_2024062123212541824)Capital Improvement Plan (CIP) Budget for Fiscal Years 2024-25 to 2028-29
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS
2024-25 THROUGH 2028-29.
Page 1 of 3
REPORT TO CITY COUNCIL
To:Honorable Mayor and Members of the City Council
From:Jason Simpson, City Manager
Prepared by:Shannon Buckley, Assistant City Manager
Date:June 25, 2024
Subject:Capital Improvement Plan (CIP) Budget for Fiscal Years 2024-25 to 2028-
29
Recommendation
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2024-25
THROUGH 2028-29.
Background
By direction of the City Council (Council), City staff updates and maintains a Five-Year CIP in
conjunction with the annual budget cycle. Included in the CIP are construction projects, facility
improvements, and purchases. Utilizing input from Council, staff and the public, provided various
projects were developed and proposed in this Cycle of the CIP. Following the Planning
Commission, staff will schedule the public hearing for June 25, 2024, to bring the FY2024-25 to
FY2028-29 CIP.
CIP Projects have been classified into two types of projects, Construction and Non-Construction
CIP, and four categories: Circulation, Facilities, Infrastructure, and Parks. The Construction CIP
are projects concerning major infrastructure or specific improvement projects. The Non-
Construction CIP are major purchases by the City or recurring street improvements, studies,
plans, or equipment (i.e., annual slurry seal, traffic lights, etc.).
CIP Budget FY 2024-25 to 2028-29
Page 2 of 3
Discussion
This CIP budget document was developed by incorporating input from the Council and key
management team members, based on community comments and feedback received throughout
the year. This team then, through several internal workshops, identified and evaluated community
needs in the areas of roads/streets, bridges, public buildings, 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 to ensure
consistency with the City of Lake Elsinore General Plan, while considering the City’s long-term
vision as developed by the Council. Again, the Planning Commission adopted a Resolution finding
the CIP plan consistent with the City’s General Plan at its June 4, 2024 Planning Commission
Meeting. The Measure Z Committee reviewed the CIP Plan and City Operating Budget at its June
12, 2024 meeting.
Projects in this document have been scheduled in each of the five fiscal years based on
community needs, as determined by the Council and availability of funding. Additionally, since
many projects in the CIP are conceptual in nature, the general outline for cost estimates provided
in last year’s CIP document was revised and utilized as shown on the Parameters for CIP Budget
Cost page. The Preliminary FY2024-25 to FY2028-29 Capital Improvement Plan identifies 74
projects consisting of 37 Circulation Projects totaling $445,063,547 ($57,444,800 for FY2024-25);
10 Facilities Projects totaling $131,562,714; 9 Infrastructure Projects totaling $17,127,332; and
18 Park Projects totaling $115,065,581. The total cost to complete all of the proposed projects is
$708,819,174 of which $91,602,230 programmed for FY 2024-25. These projects have been
identified as necessary infrastructure for the City, and will require that funding sources be
identified before the projects can commence. Inclusion of those with funding still needed in the
document assists staff with seeking grants and negotiating improvements with potential 3rd
parties. Other key elements to the CIP are:
Projects completed during the last year include:
•Auto Center Drive Pavement Rehab
•Canyon Hills Sports Fields
•Paving at Eleanor, Cowell and Bushman
•Downtown Sidewalk Improvements
•Emergency Operations Center
•Installation of shade structures at City Parks
•Levee Fitness Trail
•Main Street Interchange
•Serenity Park Fitness Trail
Ongoing Projects include:
•Avenues Master Plan Storm Drain
•City Park Improvements
•City Library
•Downtown Main Street Parking & Landscape Improvements
CIP Budget FY 2024-25 to 2028-29
Page 3 of 3
•Highway Safety Improvements – Cycle 9
•Highway Safety Improvements – Cycle 11
•Lakeshore Sidewalk Improvements
•Main Street Pedestrian Safety and IT Infrastructure Improvements
•Murrieta Creek Regional Trail Connection
•Temescal Canyon Road Bridge
•Terra Cotta Road Street Improvements
New Projects include:
•Fire Station (Mission Trail)
•Lake Community Center Kitchen
•Railroad Canyon Road Safety Improvements
•Soccer Complex
Fiscal Impact
The CIP Budget for FY2024-25 to 2028-29 includes improvements throughout the City. Total CIP
cost is $91,602,230 for FY2024-25. Funding sources include, but are not limited to, development
fees from TIF and Area Drainage; grants including CDBG, Measure-A, Measure Z and Gas Tax;
and assessment districts for specific project areas.
Attachments
Attachment 1 - Resolution Adopting CIP
Exhibit A – CIP Budget FY 2024-25 through FY 2028-29
Administrative Services
3
7
5
8
3
RESOLUTION NO. 2024 – XXX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR
FISCAL YEARS 2024-25 TO 2028-29.
WHEREAS, the City of Lake Elsinore annually adopts and updates a long-range
program of proposed capital improvement projects with single and multiple-year capital
expenditures to guide the planning, scheduling and budgeting of capital improvement
projects during the next five-year period; and
WHEREAS, staff has prepared a proposed Capital Improvement Plan (CIP) for Fiscal
Years 2024-25 to 2028-29 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 2024-25 to 2028-29 was submitted to the
Lake Elsinore Planning Commission at its regularly scheduled public meeting of June 4,
2024; and
WHEREAS, in accordance with Government Code Section 65401, the Lake Elsinore
Planning Commission made a finding at their meeting of June 4, 2024, that the CIP for
Fiscal Years 2024-25 to 2028-29 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 2024-25 to 2028-
29 conforms to the Lake Elsinore General Plan; and
WHEREAS, the proposed CIP for Fiscal Years 2024-25 to 2028-29 was submitted to the
City Council at a noticed public hearing on June 25, 2024; and
WHEREAS, the City Council considered testimony and evidence presented at the public
hearing on June 25, 2024 and reviewed the proposed CIP for Fiscal Years 2024-25
through 2028-29 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 2024-25 to 2028-29 conforms to the Lake
Elsinore General Plan.
SECTION 2. The City Council finds that the CIP for Fiscal Years 2024-25 to 2028-29
demonstrates the efficient appropriation of public funds relating to the implementation of
capital improvement projects anticipated to be undertaken throughout the City over the
course of the ensuing five years. The Council further finds that the CIP is a governmental
fiscal activity which does not involve a commitment to a specific project that may result
in potentially significant impacts on the environment and that the adoption of the CIP is
not a "project" within the meaning of California Environmental Quality Act (CEQA).
Individual projects developed pursuant to the CIP will be subject to CEQA.
3
7
5
8
3
SECTION 3. The CIP for Fiscal Years 2024-25 to 2028-29 is hereby approved and
adopted. A copy of the CIP for Fiscal Years 2024-25 to 2028-29 hereby adopted and
certified by the City Clerk, shall be filed with the City Manager or a designated
representative, and a further copy so certified shall be placed and shall remain on file in
the Office of the City Clerk where it shall be available for inspection.
SECTION 4. This Resolution shall take effect from and after the date of its passage and
adoption.
PASSED AND ADOPTED this 25th day of June 2024.
______________________________
Steve Manos, Mayor
ATTEST:
____________________________
Candice Alvarez
City Clerk
PROJECT
TOTAL PROJECT
COST
ACTUALS PAID
TO DATE FUTURE YEARS
2024-25
CIP BUDGET
REQUESTED
2024-25
CIP PROJECTS
FUNDED
CIRCULATION PROJECTS:
ANNUAL CITYWIDE ASPHALT MAINTENANCE PROGRAM 10,100,000$ -$ 8,080,000$ 2,020,000$ 1,326,129$
ANNUAL CITYWIDE DIRT ROAD PAVING PROGRAM 2,675,000 - 2,140,000 535,000 176,655
ANNUAL CITYWIDE TRAFFIC IMPROVEMENTS 1,005,000 - 804,000 201,000 201,000
ANNUAL CITYWIDE LANDSCAPE RENOVATION 12,050,000 - 9,030,000 3,020,000 -
ANNUAL CITYWIDE SIDEWALK IMPROVEMENTS 1,580,000 - 960,000 620,000 -
ANNUAL CITYWIDE SIGN INVENTORY 1,075,000 860,000 215,000 215,000
ANNUAL CITYWIDE SLURRY SEAL PROGRAM 2,664,200 - 2,162,200 502,000 502,000
ANNUAL CITYWIDE SURFACE & MINOR DRAINAGE IMPROVEMENTS 3,850,000 - 3,080,000 770,000 770,000
ANNUAL CITYWIDE SIDEWALK SURVEY & IMPROVEMENTS 6,635,000 - 5,150,000 1,485,000 799,008
ANNUAL CITYWIDE TRAFFIC STRIPING IMPROVEMENTS 1,300,000 - 1,040,000 260,000 260,000
AUTO CENTER DRIVE BRIDGE RETROFIT 5,456,854 679,854 4,047,000 730,000 730,000
BROADWAY TRACT PAVING 2,001,200 - - 2,001,200 2,001,200
DOWNTOWN MAIN STREET PARKING & LANDSCAPE IMPROVEMENT 6,135,650 135,650 - 6,000,000 -
EAST LAKE CIRCULATION 10,188,685 - 6,668,353 3,520,332 3,520,332
GUNNERSON ST RIVERSIDE DR INTERSECTION TRAFFIC SIGNAL IMPRVMT 1,084,074 43,074 1,010,000 31,000 31,000
HIGHWAY SAFETY IMPROVEMENTS CYCLE 9 2,606,571 1,021,874 - 1,584,697 1,584,697
HiGHWAY SAFETY IMPROVEMENTS CYCLE 11 325,000 - - 325,000 325,000
1-15 FRANKLIN STREET INTERCHANGE IMPROVEMENT 101,032,113 2,113 97,020,000 4,010,000 4,010,000
I-15/MAIN STREET INTERCHANGE LANDSCAPE IMPROVEMENT 707,307 107,307 - 600,000 600,000
I-15/NICHOLS ROAD INTERCHANGE 43,181,849 676,849 39,500,000 3,005,000 3,005,000
I-15/STATE ROUTE 74 INTERCHANGE PROJECT 47,817,834 2,517,834 41,300,000 4,000,000 4,000,000
LA STRADA EXTENSION 28,363,599 253,404 28,110,195 - -
LAKE STREET WIDENING 36,068,909 - 36,068,909 - -
LAKESHORE SIDEWALK IMPROVEMENTS - SB821 1,101,049 64,549 - 1,036,500 1,036,500
MAIN STREET PEDESTRIAN SAFETY IMPROVEMENTS AND IT 8,217,097 280,117 - 7,936,980 7,936,980
MOUNTAIN & AVOCADO WAY TRACT PAVING REHAB 1,563,377 13,377 - 1,550,000 1,550,000
NICHOLS ROAD IMPROVEMENTS 21,805,591 - 21,805,591 - -
RAILROAD CANYON ROAD SAFETY IMPROVEMENTS 3,734,650 - 1,834,650 1,900,000 561,250
SB1 PAVEMENT PROJECT FY25-26 1,332,387 - 1,332,387 - -
SB1 PAVEMENT PROJECT FY26-27 1,332,387 - 1,332,387 - -
SB1 PAVEMENT PROJECT FY27-28 1,332,387 - 1,332,387 - -
SPRING STREET SIDEWALK PROJECT 380,000 - - 380,000 380,000
STATE ROUTE 74 WIDENING 11,550,000 - 11,550,000 - -
STREET LIGHTING MASTER PLAN 1,705,955 - 1,364,764 341,191 -
SUMMERHILL DRIVE EXTENSION 33,658,830 658,830 27,520,100 5,479,900 5,479,900
TEMESCAL CANYON ROAD - BRIDGE & ROAD WIDENING PHASE I 24,786,459 2,811,459 21,000,000 975,000 975,000
TERRA COTTA ROAD STREET IMPROVEMENT PROJECT 4,659,533 339,533 1,910,000 2,410,000 801,969
Total Circulation Projects 445,063,547 9,605,824 378,012,923 57,444,800 42,778,620
FACILITY PROJECTS:
DIAMOND STADIUM REPAIRS - - - -
AMPHITHEATER 3,900,000 - - 3,900,000 3,900,000
AQUATICS CENTER 40,000,000 - 40,000,000 - -
BUILDING FACILITIES RENOVATIONS 10,685,000 - 10,235,000 450,000 450,000
CITY HALL 31,584,053 4,684,053 6,900,000 20,000,000 20,000,000
CITY LIBRARY 13,559,631 1,059,631 3,500,000 9,000,000 9,000,000
CITYWIDE FACILITIES IT UPGRADES 1,600,000 - 1,280,000 320,000 -
COMMUNITY CENTER 16,334,030 - 16,334,030 - -
FACILITY ADA IMPROVEMENTS 1,500,000 - 1,200,000 300,000 -
FIRE STATION (MISSION TRAIL)12,000,000 - 11,051,121 948,879 948,879
LAKE COMMUNITY CENTER KITCHEN 400,000 - - 400,000 400,000
Total Facility Projects 131,562,714 5,743,684 90,500,151 35,318,879 34,698,879
CITY OF LAKE ELSINORE, CALIFORNIA
CAPITAL IMPROVEMENT PLAN (CIP)
FY2024-25 THROUGH FY2028-29
INFRASTRUCTURE PROJECTS:
AVENUES MASTER PLAN STORM DRAIN PROJECT 2,765,384 165,384 - 2,600,000 2,600,000
CAMINO DEL NORTE SEWER EXTENSION 990,827 104,421 - 886,406 886,406
COLLIER AVENUE DRAINAGE IMPROVEMENTS 600,000 - - 600,000 262,017
ELECTRIC VEHICLE CHARGING STATIONS 125,030 - - 125,030 125,030
MURRIETA CREEK REGIONAL TRAIL CONNECTION 7,158,272 1,048,272 - 6,110,000 6,110,000
POPE CIRCLE IMPROVEMENTS 603,771 23,771 - 580,000 356,726
RICE CANYON REVETMENT 2,500,000 - 1,255,000 1,245,000 120,000
STORM DRAIN CATCH BASIN INLET FILTER INSTALLATION 750,000 - 600,000 150,000 150,000
THIRD STREET DRAINAGE IMPROVEMENT - PHASE III 1,634,048 - 1,634,048 - -
Total Infrastructure Projects 17,127,332 1,341,848 3,489,048 12,296,436 10,610,179
PARK PROJECTS:
ALBERHILL VILLAGE SPORTS PARK 45,000,000 - 45,000,000 - -
AQUATIC ECOSYSTEM RESTORATION PROJECT 1,375,000 - 1,250,000 125,000 -
CANYON HILLS PARK UPGRADES 5,558,293 5,076,093 - 482,200 -
CITY PARK IMPROVEMENTS 930,245 70,225 - 860,020 860,020
CITYWIDE PARK IMPROVEMENTS 20,223,774 6,616,974 13,153,800 453,000 453,000
CITYWIDE PARK IT IMPROVEMENTS 300,000 - 240,000 60,000 60,000
DOCK EXTENSION 1,360,000 - - 1,360,000 -
LAKE IMPROVEMENTS 950,000 - - 950,000 -
LAKE REVITALIZATION PLAN - - - -
LAUNCH POINTE AMENITY IMPROVEMENTS 908,788 28,788 - 880,000 -
SERENITY PARK IMPROVEMENTS 8,077,488 1,777,488 6,300,000 - -
SNACK BAR IMPROVEMENTS 400,000 - - 400,000 -
SPECIAL NEEDS MULTI-SPORT PARK 6,000,000 3,000,000 3,000,000 1,000,000
SPLASH PADS 2,050,000 - 1,025,000 1,025,000 -
SOCCER COMPLEX 6,350,000 - 6,350,000 - -
SPORTSPLEX 10,000,000 - 9,000,000 1,000,000 871,500
SUMMERLY PARK IMPROVEMENTS 1,515,010 415,010 - 1,100,000 -
THE RESERVE AT LAUNCH POINTE 3,006,400 1,400 2,000,000 1,005,000 220,032
TUSCANY HILLS PARK RENOVATION 1,060,583 860,583 150,000 50,000 50,000
115,065,581 14,846,561 87,468,800 12,750,220 3,514,552
708,819,174$ 31,537,917$ 559,470,922$ 117,810,335$ 91,602,230$
FY 2024-25 to FY 2028-29 Funding
Link to Project Pages
677,281,257$
Capital Improvements: Mul ti-year Plan
Total Capital Requested
677,281,257
74 Capital Improvement Projects
Total Funding Requested by Department
Circulation Facilities
Infrastructure Parks
2025
2026
2027
2028
2029
$117,810,335.00
$181,490,056.00
$138,917,588.00
$147,234,787.00
$91,828,491.00
$0 $50M $100M $150M
Total Funding Requested by Source
American Rescue Plan Act Capital Improvement Fund
City Hall/Public Works DIF Community Center DIF
Community Development Block Grant DAG
Fire Protection DIF Gas Tax
Grant Lakeside Facilities DIF
Library DIF Measure A
Measure Z Mobile Source Air Pollution
National Pollutant Discharge Elimination Sy…PEG
Quimby SB 1
SB 821 Storm Drain
Summerly Traf c Impact Fee Traf c Impact Fee
TUMF Unfunded
2025
2026
2027
2028
2029
$117,810,335.00
$181,495,056.00
$149,221,273.00
$147,569,787.00
$92,163,491.00
$0 $50M $100M $150M
Capital Costs Breakdown
Capital Costs Operational Costs
2025
2026
2027
2028
2029
$117,825,335.00
$181,898,056.00
$139,974,588.00
$148,293,787.00
$92,767,491.00
$0 $50M $100M $150M
Circulation Requests
Itemized Requests for 2025-2030
ANNUAL CITYWIDE ASPHALT MAINTENANCE PROGRAM $10,100,000
This project includes annual crack sealing and street resurfacing services throughout the city.
ANNUAL CITYWIDE DIRT ROAD PAVING PROGRAM $2,675,000
The purpose of the program is to identify and create a plan to pave dirt roads throughout the City. Some of these roads
have become impossible to drive on during weather-related events and are in need of repair.
ANNUAL CITYWIDE LANDSCAPE RENOVATION PROGRAM $12,050,000
This project provides for rehabilitating landscaping, median, and irrigation equipment within city-maintained right-of-way
areas. Areas for improvement currently include Lakeshore Drive, Lincoln Street, Terra Cotta Road, and Railroad Canyon
Road,
ANNUAL CITYWIDE SIDEWALK IMPROVEMENT PROGRAM $1,580,000
This project includes designing and constructing sidewalk improvements at various locations within the City.
ANNUAL CITYWIDE SIDEWALK SURVEY AND IMPROVEMENTS PROGRAM $6,635,000
This is an ongoing annual project for the repair and/or replacement of hazardous curbs, gutters, and sidewalks throughout
the city. Funding for the Sidewalk Survey Program. As part of the City's Sidewalk Inspection Program. ALL sidewalks...
ANNUAL CITYWIDE SIGN INVENTORY $1,075,000
Check re ectivity and inventory/GIS/ on all Citywide street signs. Street signs throughout the City have become faded and
many of the metal support poles have failed or are near failure and need replacement. Federal regulations require that...
ANNUAL CITYWIDE SLURRY SEAL PROGRAM $2,664,200
This project includes the design, inspection, striping, monument preservation, and slurry sealing of asphalt paved
roadways maintained by the City. Selected roadways are programmed annually for slurry seal in accordance with the
City's...
ANNUAL CITYWIDE SURFACE AND MINOR DRAINAGE IMPROVEMENTS $3,850,000
This ongoing project provides for the installation of new or replacement drainage facilities located within City right-of-way
areas. The location will be determined by the updated Master Drainage Plan that depicts 12 different locations that...
ANNUAL CITYWIDE TRAFFIC IMPROVEMENTS $1,005,000
Traf c safety improvements at various locations throughout the City. These improvements can include video detection,
controllers, traf c related studies and other safety improvements.
ANNUAL CITYWIDE TRAFFIC STRIPING PROGRAM $1,300,000
This project provides for repairing and/or replacing pavement markings, street striping and legends throughout the City.
Our goal is to restripe Stop Bar & Legends in a thermal plastic coating which will extend the life of the striping for up...
AUTO CENTER DRIVE BRIDGE SEISMIC RETROFIT $4,777,000
This project includes the seismic retro t of the bridge over the San Jacinto River at Auto Center Drive.
BROADWAY TRACT PAVING $2,001,200
Paving rehabilitation for the Broadway Tract neighborhood. The limits are Grand Avenue, Lakeshore Drive, Laurelwood
Lane and St. Clair Ave
DOWNTOWN MAIN STREET PARKING & LANDSCAPE IMPROVEMENT $6,000,000
This project will make improvements to the Main Street Corridor including, but not limited to parking, landscaping, and
irrigation equipment within the City's Right-of-Way areas from Interstate 15 to Lakeshore Drive. Project scope to remove...
EAST LAKE CIRCULATION $10,188,685
Construct a four (4) lane road to provide access and circulation for the East Lake Speci c Plan and Diamond Speci c Plan.
GUNNERSON ST RIVERSIDE DR INTERSECTION TRAFFIC SIGNAL IMPROVEMENT $1,041,000
The project will install traf c signals and curb ramps, modify striping and signage, and relocate utilities at the intersection
of Gunnerson Street and Riverside Drive.
HIGHWAY SAFETY IMPROVEMENTS (HSIP CYCLE 11)$325,000
Install Solar-Powered Rectangular Rapid Flashing Beacon (RRFB) systems at existing pedestrian crossings at various
locations throughout the City.
HIGHWAY SAFETY IMPROVEMENTS (HSIP CYCLE 9)$1,584,697
Install advanced dilemma zone detection, protected left turns, and pedestrian countdown heads at ten (10) intersections
throughout the City. The intersections are: Lake Street / Temescal Canyon Road Lake Street / Mountain Street Grand
Avenue...
I-15 FRANKLIN STREET INTERCHANGE IMPROVEMENT $101,030,000
The Plan Approval/Environmental Document (PA&ED) phase was completed concurrently with the Railroad Canyon Road
Interchange Project in August 2017. The project will initiate Final Plans, Speci cations, and Estimates (PS&E) for the...
I-15 MAIN STREET INTERCHANGE LANDSCAPE IMPROVEMENT PROJECT $600,000
Landscape Improvements throughout the Main Street Interchange.
I-15 NICHOLS ROAD INTERCHANGE $42,505,000
This project will initiate the Project Study Report (PSR) and Plan Approval/Environmental Document (PA&ED) phase of
work for future modi cations to the existing I-15/Nichols Road Interchange. Scope of work for the phase includes:...
I-15 STATE ROUTE 74 INTERCHANGE $45,300,000
This project will initiate the Plan Approval/Environmental Document (PA&ED) phase of work for future modi cations to the
existing I-15/SR 74 Interchange at Central Avenue. Proposed improvements include the construction of a northbound
loop...
LA STRADA EXTENSION $28,110,195
This project will extend La Strada west to Camino Del Norte with two (2) lanes in each direction along its entire length with
a painted median.
LAKE STREET WIDENING $36,068,909
This project will realign and widen Lake Street. This multi-functional corridor will provide wildlife linkage, meandering
pedestrian and bicycle paths, utility easements, a perennial owing creek, ponds, and a native re-vegetated landscape.
With...
LAKESHORE DRIVE SIDEWALK IMPROVEMENTS SB-821 $1,036,500
Construct an ADA-compliant sidewalk, curb, gutter and curb ramps on Lakeshore Drive to Herbert. The work will include
minor grading behind the pavement, and installation of curb, gutter, sidewalk and ramps.
MAIN STREET PAVEMENT REHABILITATION, PED SAFETY AND IT INFRASTRUCTURE $7,936,980
Project scope consists of pavement rehabilitation from Lakeshore Drive to the I-15 Freeway. The scope also includes
pedestrian safety crosswalk improvements at Library Street and at City Hall crossing. The project includes Information
Technology...
MOUNTAIN & AVOCADO WAY TRACT PAVING REHABILITATION (ADJACENT TO RUNNING DEER)$1,550,000
Project Improvements include grind and overlay of existing residential neighborhood around Mountain Street. Restriping
and minor road and surface drainage where needed.
NICHOLS ROAD IMPROVEMENTS $21,805,591
This project will widen Nichols Road into a four-lane divided road with wide medians that link Lake Street and Lincoln
Street. There are two distinct cross sections for Nichols Road. The section that bisects Alberhill Town Center, which
employs...
RAILROAD CANYON ROAD SAFETY IMPROVEMENTS PROJECT $3,734,650
Signal Hardware and Signal timing improvements, relocate utility poles, and install guardrail along the relocated utility
poles at Church Road, High Friction Surface Treatment (HFST), and other safety improvements.
SB 1 PAVEMENT REHABILITATION PROGRAM FY25.26 $1,332,387
The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of
2017. Each year, the City must declare a speci c project in May. The selected project is based on Pavement Conditions...
SB 1 PAVEMENT REHABILITATION PROGRAM FY26.27 $1,332,387
The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of
2017. Each year, the City must declare a speci c project in May. The selected project is based on Pavement Conditions...
SB 1 PAVEMENT REHABILITATION PROGRAM FY27.28 $1,332,387
The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of
2017. Each year, the City must declare a speci c project in May. The selected project is based on Pavement Conditions...
SPRING STREET SIDEWALK PROJECT $380,000
Installation of curb, sidewalk and ADA ramps on Limited to Lakeshore on both sides.
STATE ROUTE 74 WIDENING $11,550,000
This project will widen State Route 74, west of I-15 to the Ortega mountains. The widening will increase the number of
lanes from two (2) up to six (6) (A study is necessary to determine the feasibility of more than four (4) lanes) and include...
STREET LIGHTING MASTER PLAN $1,705,955
This Street Lighting Master Plan aims to improve the overall lighting infrastructure in our community by providing a
comprehensive and strategic approach to street lighting. The plan will involve a detailed assessment of our current
lighting...
SUMMERHILL DRIVE EXTENSION $33,000,000
Summerhill Drive will be extended north to Greenwald Avenue per the General Plan with two (2) lanes in each direction
along its entire length and a painted median.
TEMESCAL CANYON BRIDGE REPLACEMENT & ROAD WIDENING PHASE I $21,975,000
This project includes the design, right-of-way acquisition, and construction of a four-lane bridge across Temescal Canyon
wash.
TERRA COTTA ROAD STREET IMPROVEMENT $4,320,000
Widen Terra Cotta Road to the ultimate road section per the City's General Plan Circulation Element. Improvements also
include ultimate intersection improvements at Nichols Road and Terra Cotta Road.
Total:$435,457,723
Infrastructure Requests
Itemized Requests for 2025-2030
AVENUES MASTER DRAINAGE PLAN STORM DRAIN $2,600,000
The Project will construct Master Drainage Plan Lines between Mill Street and Lakeshore Drive in the Avenues
neighborhood to mitigate the risk of ooding.
CAMINO DEL NORTE SEWER EXTENSION $886,406
Installation of an 8" sewer from Main Street to future Elsinore Hills Road.
COLLIER AVENUE CULVERT DRAINAGE IMPROVEMENTS $600,000
Reconstruct the existing undersized 3' x 5' box culvert and headwalls with a 4' x 8' box culvert which crosses under Collier
Avenue. Upsized culvert to alleviate recurring ooding in the area.
ELECTRIC VEHICLE CHARGING STATIONS $125,030
Installation of electric vehicle charging stations at Library Street Parking Lot.
MURRIETA CREEK REGIONAL TRAIL CONNECTION $6,110,000
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...
POPE CIRCLE DRAINAGE $580,000
Project will construct a storage basin, submersible pump and a storm drain force main to alleviate ooding in the area
RICE CANYON REVETMENT $2,500,000
The project will provide rock slope protection that would tie into the high ground southwest of Dale Court and continue
along the right bank of Rice Canyon watercourse as it travels northeast behind homes serviced by Dale Court. The slope...
STORM DRAIN CATCH BASIN INLET FILTER INSTALLATION $750,000
Install MS4 inlet lters to comply with the mandate of the MS4 permit system.
THIRD STREET DRAINAGE IMPROVEMENTS PHASE III $1,634,048
This project includes the complete design, hydrology/hydraulic analysis and construction of missing storm drain
improvements along Third Street, Conard Avenue and Welch Drive starting at Cambern Avenue. Improvements include
the construction of new...
Total:$15,785,484
Parks Requests
Itemized Requests for 2025-2030
ALBERHILL VILLAGE SPORTS PARK $45,000,000
This project is a new 46-acre park facility. The improvements will consist of constructing new soccer and baseball elds,
volleyball and basketball courts, restrooms, picnic areas, concession stand, and play areas for children.
AQUATIC ECOSYSTEM RESTORATION PROJECT $1,375,000
This project will initiate the Lake Elsinore Aquatic Ecosystem Restoration Project, which will be completed under the
authority of the Continuing Authority Program (CAP) Section 206 program of the Water Resources Development Act of
1986 in...
CANYON HILLS PARK UPGRADES $482,200
This project will make improvements to Canyon Hills Park, including, but not limited to, arti cial turf for at least one soccer/
football eld, fresh mulch in landscape planters, renovated landscaping, replacing drinking fountains, picnic...
CITY PARK IMPROVEMENTS $860,020
This project will include approx. 2,100 feet of ADA compliant sidewalk from the Library Street Parking Lot through City Park
all the way to Main St and Graham St. Some of this sidewalk will need new curb, gutter and ramping at roadway...
CITYWIDE PARK IMPROVEMENTS $13,606,800
This project will make improvements to City parks including, but not limited to: fresh mulch in landscape planters and
playgrounds, renovate landscaping, eld renovations; replacement of drinking fountains, picnic tables, benches trash cans
and...
CITYWIDE PARKS INFORMATION TECHONOLOGY UPGRADES $300,000
Installation of modern surveillance systems to deter criminal activities, protect park assets, and enhance the overall park
experience for residents and visitors. The following parks encompass this project: Alberhill Ranch Community, Canyon
Hills...
DOCK EXTENSION $1,360,000
Extend existing boat docks at Launch Pointe Resort by adding approximately 440' of additional dock sections to the
existing infrastructure at Launch Pointe Resort.
LAKE IMPROVEMENTS $950,000
Purchase and install 3 new oating restrooms, new buoys and hardware for placement around the lake. The new
restrooms would provide functional restrooms for Lake users throughout the year and would replace aging and failing
restrooms currently in...
LAUNCH POINTE AMENITY IMPROVEMENTS $880,000
Launch Pointe's proposed Capital Improvement Project aims to enhance the guest experience. To do this, the proposed
project will create a new open-air concept group area, make improvements to Vintage Village, improve slopes at the splash
pad and...
SERENITY PARK IMPROVEMENTS $6,300,000
This project will make improvements to Serenity Park including, but not limited to: renovating landscaping, adding
desirable palm trees, replacement of drinking fountains, picnic tables, benches, trash cans and BBQ grills, resurfacing of
tennis...
SNACK BAR IMPROVEMENTS $400,000
Currently, not all parks are up to Riverside county Health (food and beverage) standards to be able to serve anything but
pre-packaged food. With an upgrade, youth leagues and facility rentals can expand to allow serving of hot food through a...
SOCCER COMPLEX $6,350,000
An arti cial turf state-of-the-art sports complex located in Lake Elsinore. The Sports Complex will be able to accommodate
25 soccer/recreational elds. Parking will be on site of up to 10 acres.
SPECIAL NEEDS MULTI-SPORT PARK $6,000,000
The proposed project is a capital improvement initiative that seeks to renovate Christensen park into a special needs multi-
sport park. The park will be transformed into an inclusive and universally accessible environment that caters to local...
SPLASH PAD INSTALLATIONS $2,050,000
Installation of new splash pads at Machado Park and Rosetta Park.
SPORTSPLEX $10,000,000
Four eld baseball/softball sportsplex and outdoor amphitheater with concession stand, restrooms, and parking. Potential
locations are the parcel south of Lakepointe Park, parcel at Spring/Limited with a pedestrian bridge connection to...
SUMMERLY PARK RENOVATIONS $1,100,000
This project will make improvements to Summerly Park including, but not limited to: fresh mulch in landscape planters,,
renovating landscaping, eld renovations, add shade structures for picnic areas, bleachers and dugouts: add automatic
locking...
THE RESERVE AT LAUNCH POINTE $3,005,000
The proposed capital improvement project to expand The Reserve at Launch Pointe has the potential to signi cantly
increase revenues for Launch Pointe. The addition of up to 10 park models will allow for additional lodging options, which
can...
TUSCANY HILLS PARK IMPROVEMENTS $200,000
This project includes but not limited to upgrading the snack bar/restroom facilities, roo ng repairs, automatic locking
doors for the restrooms; enlarging and enclosing the trash enclosure; eld renovations and fencing repair; adding
additional...
Total:$100,219,020
Facilities Requests
Itemized Requests for 2025-2030
AMPHITHEATER $3,900,000
An outdoor amphitheater with tiered lawn seating, stage, picnic area, and a children's play area.
AQUATICS CENTER $40,000,000
The proposed Aquatics Center is a state-of-the-art facility that will serve as a premier destination for various water sports
and activities. The center will feature a 25x50 meter deep water pool that can accommodate water polo, competitive...
BUILDING FACILITIES RENOVATIONS $10,685,000
This will improve City facilities, including HVAC replacements, windows, roo ng, plumbing, electrical, lighting,
exterior/interior wall, ooring, doors, LED parking lot light installation, shade structures, landscaping, concrete, drains, rain...
CITY HALL $26,900,000
The existing City Hall Facility requires major repairs and upgrades for Americans with Disabilities Act (ADA) compliance,
mechanical, electrical, and security systems. There are four separate buildings with adjoining modi cations comprising
City...
CITY LIBRARY $12,500,000
This project includes the design and construction of a new City Library for the residents of Lake Elsinore.
CITYWIDE FACILITIES INFORMATION TECHONOLOGY UPGRADES $1,600,000
Upgrades to the City's surveillance infrastructure to enhance security, deter criminal activities, and improve incident
response capabilities. This will encompass the following facilities: City Hall, Cultural Center, Dream Extreme Neighborhood...
COMMUNITY CENTER $16,334,030
The proposed community center, spanning between 15,000 to 20,000 square feet, would offer a wide array of amenities
and activities to cater to the diverse interests and needs of the entire community. The primary goal of the community
center is to...
FACILITY ADA (DAC-TRAK)$1,500,000
This project aims to improve accessibility in our facilities by implementing a digital tracking system for ADA compliance.
The DAC-TRACK system will help monitor and manage compliance with the Americans with Disabilities Act (ADA)
regulations in...
FIRE STATION $12,000,000
Build an additional Fire Station to serve Lake Elsinore.
LAKE COMMUNITY CENTER KITCHEN $400,000
This project will include the remodeling of over 500 square feet of the existing kitchen and pantry area. The primary
remodel elements will include updating the existing area to ADA standards. All the kitchen appliances will be replaced.
The...
Total:$125,819,030