HomeMy WebLinkAboutItem No. 35a - CIP BUDGETFY2025 -26
to
FY 2029 -30
Capital
Improvement
Plan Budget
June 24, 2025
City Council Meeting
Our
Strategic
Priorities &
Vision
•Public Safety
•Economic
Development
•Recreation
•Transportation
•Education and
Service
“The City of Lake
Elsinore will be
the ULTIMATE
lake destination
where all can live,
work, and play,
build futures, and
fulfill dreams.”
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
Capital
Improvement
Program
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.
Capital
Improvement
Program
Budget at a
Glance
▪ 76 Projects in the Program
•38 Circulation
•9 Infrastructure
•12 Facility
•17 Park
Total Cost of Plan
$736,456,684
Funding
Sources
Measure Z
$14,015,918
ARPA
$886,406
RMRA
$3,773,781
Gas Tax
$539,562
TUMF
$9,510,000
Measure A
$1,987,812
SB 821
$182,230
DIF
$4,386,992
CDBG
$1,179,890
NPDES
$450,000
Reimbursements/Other
$43,086,600
Grants
$13,238,320
AB 2766
$275,838
CIP
Questions?