HomeMy WebLinkAboutFY2026-30 CIP BUDGET PowerpointFY2025-26 to FY 2029-30
Capital Improvement Plan
Budget
June 3, 2025
Planning Commission Meeting
Our
Vision &
Strategic
Priorities
•Public Safety
•Economic
Development
•Recreation
•Transportation
•Image
•Education
•Service
•“The City of Lake Elsinore
will be the ULTIMATE lake
destination where all can
live, work, and play, build
futures and fulfill dreams.”
CITY’S BUDGET PROCESS
Departments Submits Budget &
CIP Requests – Feb. 28
Executive Staff Review Requests
& Conduct Budget Hearings with
Departments – Starting April 24
Draft Budget Reviewed by
Budget Subcommittee – May
7
Planning Commission Public
Hearing – June 3
Formal Adoption by City Council –
June 24
Budget Process
Capital Improvement Budget
Updated and adopted every year for five years.
Outlines all City capital projects currently planned including infrastructure, roads,
parks, facilities, lake and more.
Provides detailed information regarding funding sources and project description.
Projects can be unfunded, partially funded or fully funded.
Budget
Circulation Projects (38)$489,682,337
Facility Projects (12)$129,076,267
Infrastructure Projects (9)$16,921,815
Park Projects (17)$100,776,265
CIP Plan Totals (76)$736,456,684
Questions?