Hemet City Council
July 8, 2025

MAYOR AND CITY COUNCIL:

Jaculin "Jackie" Peterson
Mayor (District 2)
Linda Krupa
Mayor Pro Tem (District 5)
Connie Howard-Clark
Council Member (District 1)
Tom Lodge
Council Member (District 3)
Joe Males
Council Member (District 4)

Mark Prestwich
City Manager
Steven Graham
City Attorney
John P. Maier
City Clerk

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, July 8, 2025
Hemet Public Library, Second Floor
300 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 5:00 P.M.

REGULAR MEETING AT 6:00 P.M.

Council Chamber: In-person participation is limited in the Council Chamber in order to maintain social distancing room capacity.

Live Stream: This meeting will be live streamed on the City's website at hemetca.gov/agenda.

Public Comments: Members of the Public who wish to comment on matters before the Council, in lieu of attending in person, may submit comments on or before 2:00 p.m. the day of the meeting by using the following link: Online Comment Form. Comments will be recorded in the official meeting record.

Teleconference: POTENTIAL USE OF AB 2449’S JUST CAUSE OR EMERGENCY CIRCUMSTANCES PROVISIONS - In the event a City Councilmember joins the meeting virtually under AB 2449, then members of the public can utilize the number below to participate via teleconference. If all participating Councilmembers are physically present, then the call-in feature will be unavailable, but the meeting can still be viewed at the link:
https://us02web.zoom.us/j/84682555469
Webinar ID: 846 8255 5469
Passcode: 745765
Telephone: Dial (for higher quality, dial a number based on your current location):

US: +1 669 900 6833 or +1 253 215 8782

Notice Regarding Americans with Disability Act
In compliance with the Americans with Disability Act, if you need special assistance to participate in this meeting or if you need agenda documents provided in an alternate format, please contact the City Clerk’s Office at (951) 765-2307 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102-35.104

ADA Title II)

Page

1. CLOSED SESSION – 5:00 P.M.

2. CALL TO ORDER

3. ROLL CALL

4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545

 At this time, members of the public may only comment on an item appearing on the Closed Session agenda.

Please adhere to the following when addressing the Council:
o Comments will be limited to 3 minutes or less.
o Comments should be directed to the Council as a whole and not directed to individual Council Members.
o Please follow the adopted rules of decorum: Resolution No. 4545.

5. DISCUSSION ITEM

5.A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property Description: APN: 456-020-010 (4.17 ACRES M/L IN POR SE 1/4 OF SEC 18 T5S R1W) (Northwest Corner Cawston Ave. and Stetson Ave.)
Agency Negotiator: City Manager
Other Parties: County of Riverside
Under Negotiation: Price and Terms of Payment

5.B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Paragraph (1) of Subdivision (2) of Section 54956.9 David Baxter v. City of Hemet; et al.; USDC Case No. 5:21-cv-01331

5.C. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9
Number of Cases (2)

6. ADJOURNMENT OF CLOSED SESSION

7. REGULAR MEETING - 6:00 P.M.

8. CALL TO ORDER

9. ROLL CALL

10. INVOCATION

11. PLEDGE OF ALLEGIANCE

12. CITY ATTORNEY CLOSED SESSION REPORT

12.A. City Attorney’s Report regarding Closed Session
Recommendation: Information Only

13. COMMUNICATIONS FROM THE PUBLIC
Welcome to a meeting of the Mayor and City Council of the City of Hemet  Anyone who wishes to speak during public comment or on a particular item will be required to fill out a speaker slip and turn it into the City Clerk. Each request will cover one speaker.  There is a 3-minute-per-person time limit for all general public comments on non-public hearing items.  All who wish to speak, including Council members and staff, need to be recognized by the Mayor before speaking.
 Members of the public shall comply with the adopted Rules of Decorum, Resolution No. 4545. A copy of which can be requested through the City Clerk’s Office.
 You may also fill out a form and submit your comments online at www.hemetca.gov. Submittal must be done before 2:00 p.m. the day of the meeting.
 Please state your name and item you are commenting on before speaking.

13.A. Public Comment for Items Listed on the Agenda: Consent and Discussion Items

13.B. Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

14. PRESENTATIONS

14.A. Proclamation for Independence Day
Proclamation - Independence Day
13 14.B. Informational Presentation – 2025 Girls Empowerment Camp & 2026 California Fire Explorer Academy
Staff Report #25-209 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the 2025 Girls Empowerment Camp & 2026 California Fire Explorer Academy Presentation.
15 - 32

14.C. Presentation of Award of Merit by the California Association for Local Economic Development (CALED) for Hemet RISES Economic Strategy Staff Report #25-244 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive Presentation of Award of Merit by the California Association for 33

Local Economic Development (CALED) for Hemet RISES Economic Strategy.

15. PUBLIC HEARINGS
 The City Council’s Procedures for Public Hearing will be as follows:
o Staff will provide a report and clarification of items presented. o The public hearing will be opened for comments for those IN FAVOR of or IN OPPOSITION to the item:
followed by rebuttal to any comments made.
o The Public Hearing will be closed, and the City Manager may respond to any questions raised by the public (the public will not have an opportunity to respond.). o Discussion will be brought back to the City Council for direction or action.

15.A. A Resolution of the City Council of the City of Hemet, California, Approving the Fiscal Year 2025-2026 through Fiscal Year 2029-2030 Capital Improvement Program (CIP) for the City of Hemet and Authorizing the Administrative Services Director to Establish Total Project Appropriations per the CIP for New Requests Only Staff Report #25-211 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Hold a Public Hearing and take testimony, if any; and

2. Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Fiscal Year 2025-2026 through Fiscal Year 2029-2030 Capital Improvement Program (CIP) for the City of Hemet; and

3. Authorize the Administrative Services Director to establish total project appropriations in accordance with the CIP for new requests only.
35 - 160

15.B. Resolutions of the City Council of the City of Hemet, California, Approving the Engineer’s Reports and Levy and Collection of Assessments for the Existing Hemet Streetlight and Landscape Maintenance Districts for the Fiscal Year 2025-26
Staff Report #25-191 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Open the public hearing and take testimony, if any, regarding the Engineer’s Reports and levy and collection of assessments for the existing Hemet Streetlight and Landscape Maintenance Districts; and,

2. Adopt a Resolution of the City Council of the City of Hemet, California, Amending and/or Approving the Engineer's Report for the Existing Streetlight Maintenance Districts for Fiscal Year 2025-26; and,

3. Adopt a Resolution of the City Council of the City of Hemet, California, Amending and/or Approving the Engineer's Report for the Existing Landscape Maintenance Districts for Fiscal Year 161 - 254

2025-26; and,

4. Adopt a Resolution of the City Council of the City of Hemet, California, Ordering the Levy and Collection of Assessments for the Existing Streetlight Maintenance Districts for Fiscal Year 2025-26; and,

5. Adopt a Resolution of the City Council of the City of Hemet, California, Ordering the Levy and Collection of Assessments for the Existing Landscape Maintenance Districts for Fiscal Year 2025-26.

16. RECEIVE AND FILE

16.A. Quarterly Grant Report for Period Ending June 30, 2025 Staff Report #25-227 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Quarterly Grant Report for the period ending June 30, 2025.
255 - 257

16.B. The City of Hemet Warrant Register Dated June 12, 2025, in the amount of $2,508,926.88.

The Payroll Period of May 26, 2025 – June 8, 2025, in the amount of $1,090,904.31
Staff Report #25-221 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Register.
259 - 332

17. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

17.A. Approval of the City Council Regular Meeting Minutes of May 13, 2025, and the City Council Regular Meeting Minutes of June 24, 2025 Staff Report #25-099 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the City Council Regular Meeting Minutes of May 13, 2025, and the City Council Regular Meeting Minutes of June 24, 2025. 333 - 354

17.B. A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Fire Fighters Association (HFFA) Staff Report #25-223 - Pdf
355 - 395

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Hemet Fire Fighters Association (HFFA) for the two-year period of July 1, 2024, through June 30, 2026.

17.C. A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Side Letter Agreement with the Hemet Fire Fighters Association (HFFA) clarifying the applicability of Education Incentive Pay to non-sworn Fire Prevention Officers Staff Report #25-240 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Side Letter Agreement with the Hemet Fire Fighters Association (HFFA) clarifying the applicability of Education Incentive Pay to non-sworn Fire Prevention Officers. 397 - 417

17.D. A Resolution of the City Council of the City of Hemet, California, Accepting the FY2024 Emergency Management Performance Grant (EMPG) From the California Office of Emergency Services (CalOES) for the Purchase of Portable Radios for the Emergency Operations Center (EOC) and Authorizing the Administrative Services Director to Increase Estimated Revenues and Record a Supplemental Appropriation of $6,580 in Public Safety Grants Fund# 232
Staff Report #25-236 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the Emergency Management Performance Grant (EMPG) From the California Office of Emergency Services (CalOES) for the Purchase of Portable Radios for the Emergency Operations Center (EOC) and Authorizing the Administrative Services Director to Increase Estimated Revenues and Record a Supplemental Appropriation of $6,580 in Public Safety Grants Fund# 232.
419 - 426

17.E. A Resolution of the City Council of the City of Hemet, California, Accepting Public Improvements Associated with Tracts 32717-2 and Authorizing the City Engineer to Release the Faithful Performance and Material and Labor Bonds for these Public Improvements in Accordance with the Provisions of the Subdivision Improvement Agreements (Generally located North of Newport Road and East of State Street) 427 - 479

Staff Report #25-224 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting Public Improvements Associated with Tracts 32717-2 and Authorizing the City Engineer to Release the Faithful Performance and Material and Labor Bonds for these Public Improvements in Accordance with the Provisions of the Subdivision Improvement Agreements (Generally located North of Newport Road and East of State Street).

17.F. A Resolution of the City Council of the City of Hemet, California, Acting in its Capacity as the Legislative Body of Community Facilities District No. 1999-1 (Heartland Project), Authorizing the Levy of a Special Tax in Community Facilities District 1999-1 (Heartland Project) for Fiscal Year 2025-2026
Staff Report #25-192 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Acting in its Capacity as the Legislative Body of Community Facilities District No. 1999-1 (Heartland Project), Authorizing the Levy of a Special Tax in Community Facilities District 1999-1 (Heartland Project) for Fiscal Year 2025-2026
481 - 490

17.G. Resolutions of the City Council of the City of Hemet, California, Authorizing the Levy of an Annual Special Tax for the City of Hemet Acting in its Capacity as the Legislative Body of the Community Facilities District No. 2005-01 (Public Safety Services), Community Facilities District No. 2019-01 (McSweeny), Community Facilities District No. 2021-01 (Saddle Point), Community Facilities District No. 2021-02 (Heritage Pointe), Community Facilities District No. 2022-02 (Saddle Point II), Community Facilities District No. 2023-01 (Morgan Crossing) and Community Facilities District No. 2024-01 (Public Facilities Maintenance)
Staff Report #25-193 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt Resolutions of the City Council of the City of Hemet, California, Authorizing the Levy of an Annual Special Tax for the City of Hemet Acting in its Capacity as the Legislative Body of the Community Facilities District No. 2005-01 (Public Safety Services), Community Facilities District No. 2019-01 (McSweeny), Community Facilities District No. 2021-01 (Saddle Point), Community Facilities District No. 2021-02 (Heritage Pointe), Community Facilities District No. 2022-02 (Saddle 491 - 545

Point II), Community Facilities District No. 2023-01 (Morgan Crossing) and Community Facilities District No. 2024-01 (Public Facilities Maintenance).

17.H. A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with H2O Partners, Inc. for Pavement Management Services and Authorizing the City Manager to Execute all Necessary Documents Related to this Agreement and Authorizing the Administrative Services Director to Appropriate $110,000 of Measure ‘A’ (Fund 222) to Fund The Project
Staff Report #25-235 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving an Agreement with H2O Partners, Inc. for Pavement Management Services and Authorizing the City Manager to Execute all Necessary Documents Related to this Agreement and Authorizing the Administrative Services Director to Appropriate $110,000 of Measure ‘A’ (Fund 222) to Fund The Project.
547 - 613

17.I. A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute Amendment No. 1 to Agreement 2024-108 with American Medical Response for Parking on City-Owned Property
Staff Report #25-242 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute Amendment No. 1 to Agreement 2024-108 for an extension of a current Parking Agreement with American Medical Response, a California Corporation. 615 - 625

17.J. A Resolution of the City Council of the City of Hemet, California, Approving and Ordering the Summary Vacation of Existing Right-of-Way for Portions of Sanderson Avenue
Staff Report #25-247 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving and Ordering the Summary Vacation of Existing Right-of-Way for Portions of Sanderson Avenue.
627 - 639

17.K. A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Enter into an Agreement with Everon, 641 - 697

LLC for the Purchase of One Live View Technology (LVT) Mobile Surveillance Unit in the Amount of $38,062.50 and a Two-Year Term LVT Mobile Surveillance Unit Software Subscription in the Amount of $30,000.00
Staff Report #25-239 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to enter into an agreement with Everon, LLC for the purchase of one Live View Technology (LVT) Mobile Surveillance Unit in the amount of $38,062.50 and a two-year term LVT Mobile Surveillance Unit Software Subscription in the amount of $30,000.00.

18. DISCUSSION - ACTION ITEM

18.A. Awarding Fiscal Year 2025-26 Downtown Kitchen Grants Totaling $450,000 to Award Recipients
Staff Report #25-241 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Pass a Motion Awarding Fiscal Year 2025-26 Downtown Kitchen Grants totaling $450,000 to Award Recipients.
699 - 743

19. CITY COUNCIL AND STAFF REPORTS

MAYOR PETERSON

1. Investment Oversight Committee

2. Riverside County Habitat Conservation Agency

3. Ramona Bowl Board of Directors

4. League of California Cities

5. Homeless Outreach Ad-Hoc Committee

6. Business Outreach Ad-Hoc Committee

7. Cal Trans Liaison Ad-Hoc Committee

8. Veterans Memorial Ad-Hoc Committee

MAYOR PRO TEM KRUPA

1. Hemet Housing Authority

2. Hemet Public Library Board of Trustees

3. Cal Trans Liaison Ad-Hoc Committee

4. Riverside County Airport Land Use Commission*

5. League of California Cities

6. Riverside County Transportation Commission

7. Riverside Transit Agency*

8. Western Riverside County Conservation Authority (RCA)*

9. Hemet San Jacinto Water Master Board*

10. WRCOG Regional Committees: Riverside County Waste Management Task Force

11. RCTC Committee: Mobile Source Air Pollution Reduction Review Committee

12. Art and Culture Ad-Hoc

COUNCIL MEMBER HOWARD-CLARK

1. Investment Oversight Committee

2. Planning Commission

3. Riverside County Habitat Conservation Agency (RCHCA)**

4. Western Riverside County Conservation Authority (RCA)*

5. League of California Cities

6. Community Action Partnership

7. Hemet San Jacinto Water Master Board *

8. CDBG Ad-Hoc Committee

9. Western Riverside Council of Governments (WRCOG)*

10. Hemet Youth Council Ad-Hoc Committee

COUNCIL MEMBER LODGE

1. Hemet Housing Authority

2. Clean Up/Graffiti Ad-Hoc Committee

3. League of California Cities

4. Hemet Youth Council Ad-Hoc Committee

COUNCIL MEMBER MALES

1. League of California Cities

2. Planning Commission

3. Riverside County Transportation Commission

4. Riverside County Transit Agency *

5. Western Riverside Council of Governments *

6. Business Outreach Ad-Hoc Committee

7. CDBG Ad-Hoc Committee

8. Clean Up/Graffiti Ad-Hoc Committee

9. Homeless Outreach Ad-Hoc Committee

10. Veterans Memorial Ad-Hoc Committee

CITY MANAGER MARK PRESTWICH

20. FUTURE AGENDA ITEMS
The following items are tentatively scheduled and are subject to change. The City Council may ask the City Manager to add specific items to a future agenda by a majority vote.

July 14, 2025 - Special Meeting:

1. Newland Simpson Warehouse

2. Heartland Maintenance District Resolution

August 12, 2025:

1. Planned Water and Sewer Rate Adjustments

2. Rodeo Arts, Music, and Food Event

3. Presentation of Development Review Study Recommendations

21. ADJOURNMENT

AFFIDAVIT OF POSTING
I, John Paul Maier, MMC, City Clerk for the City of Hemet, declare under penalty of perjury that the foregoing agenda was posted at City Hall located at 445 E. Florida Ave., the Hemet Public Library located at 300 E. Latham Ave., Hemet, CA, and the City Website.

Date & Time: July 2, 2025 at 8:00 p.m.

Meeting Schedule: The City Council of the City of Hemet regularly meets on the second and fourth Tuesdays of each month at 7:00 p.m., unless otherwise noted. Closed and Special Sessions will be duly noticed as needed.

Council Agendas: Agendas for Regular Meetings are available for public review on the City’s website at hemetca.gov and in the City Clerk’s Office, 445 E. Florida Ave. typically by 4:00 p.m. on the Thursday prior to the meeting, but no later than 72 hours prior to the meeting. Agendas for Closed and Special Sessions are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

Livestream: Regular City Council Meetings are available for viewing during the meeting at hemetca.gov.

Use of Equipment: Please contact the City Clerk’s Office if requesting to use the chamber equipment as part of a scheduled presentation 24 hours prior to the meeting at (951) 765-2307.

Disclosure of
Campaign
Contributions (Levine
Act – Government
Code Section 84308):

Pursuant to Government Code section 84308, members of the Hemet City Council are disqualified and not able to participate in any agenda item involving contracts (other than competitively bid contracts, labor contracts, or personal employment contracts with City of Hemet employees), franchises, discretionary land use permits and other entitlements if the Councilmember received more than $500 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant who actively supports or opposes the City’s decision on the agenda item in the previous 12 months. Members of the Hemet City Council who have received, and applicants, contractors, or their agents who have made, campaign contributions totaling more than $500 to a Councilmember in the previous 12 months are required to disclose that fact for the official record of the subject agenda item and shall not make, participate in making, or in any way attempt to use their official position to influence the subject agenda item.

Disclosures must include the amount of the campaign contribution and identify the recipient Board member and may be made either in writing to the City Clerk prior to the subject hearing or by verbal disclosure at the time of the hearing.

Whereas, on July 4, 1776, the thirteen American colonies courageously declared their independence, laying the foundation for a free and self-governing people; and Whereas, this day stands above all others as a symbol of our nation's enduring commitment to liberty, equality, and democratic ideals; and
Whereas, each year, the Fourth of July offers us an opportunity to reflect on the sacrifices made by those who came before us and to rededicate ourselves to the values enshrined in the Declaration of Independence; and
Whereas, the strength of our community is rooted in civic pride, public service, and our shared responsibility to uphold freedom, justice, and unity; and Whereas, in the face of ever-evolving challenges both at home and abroad, the people of the United States of America remain steadfast in their commitment to the shared pursuit of life, liberty, and the pursuit of happiness; and
Whereas, it is fitting and proper that the residents of the City of Hemet join together in celebration and remembrance on this historic day;
Now, Therefore, I, Jackie Peterson, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim July 4, 2025, as:

INDEPENDENCE DAY
And in the 249th year of our nation's independence, we invite all residents to reflect on the meaning of freedom, to participate in civic celebration, and to rededicate themselves to the enduring principles of democracy, equality, and community spirit.

City of HemetCalifornia
Proclamation
Independentce Day
PRESENTED JULY 8, 2025
Tom Lodge, Council Member
Jackie Peterson, Mayor
Joe Males, Council Member
Linda Krupa, Council Member
Connie Clark, Council Member

14.A.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jul 08 2025
Department: Fire Department
Submitted by: Mark Prestwich, City Manager
Ryan Webb, Deputy Fire Chief;

☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Informational Presentation – 2025 Girls Empowerment Camp & 2026 California Fire Explorer Academy

RECOMMENDED ACTION:

Receive and file the 2025 Girls Empowerment Camp & 2026 California Fire Explorer Academy Presentation.

BACKGROUND:

The Hemet Fire Department hosted its inaugural Girls Empowerment Camp in 2024, a free, two-day event that introduced 29 young women to careers in the fire service. Building on that success, the second annual camp is scheduled for Nov. 1–2, 2025. The Department has also agreed to host the 2026 California Fire Explorer Academy (CFEA).

STRATEGIC PLAN INTEGRATION:

N/A

FISCAL IMPACT:

There is no fiscal impact as funding for both events has been donated or provided by the CFEA.

ATTACHMENT(S):

Attachment 1 - CFEA Hemet Council Presentation

14.B.

Hemet Fire Department
Girls Empowerment Camp

14.B.

OVERVIEW
of 2024
2

14.B.

2 Day Free Event
Ages 14-21
29 Girls in attendance
32 waitlisted
Mentors from:

Morongo Fire Department
Camp Pendleton Fire Department
Palm Springs Fire Department

CALFIRE
SBCoFD
Colton Fire Department
CSFA
Hemet Fire Department

14.B.

Training Topics
Leadership/Communications
EMS
Auto Extrication
Fire Extinguisher
Hose Manipulation
Search and Rescue
Wildland Operations- Fire shelters & mobile pumping
Ladder Climb
Vertical Ventilation
Mentorship Q & A
4

14.B.

Support
• Hemet Fire Department
• Congressman Ruiz & Staff
• Riverside Co. 3rd District
Supervisor Chuck Washington
• CSFA
• Hemet City Council
• Rodolfos
• Hemet Firefighter Assoc. Local
2342
• Gloria at Desert Towing
• CalJac- Jeanette Plascencia
Local Fire Departments:
• Morongo Fire Department
• Palm Springs Fire Department
• SBCoFD
• CALFIRE
• Camp Pendleton Fire Department
• Colton Fire Department
5

14.B.

Program Success
• One girl: just completed EMT school and is
scheduled to attend the fire academy in
the fall
• Several have become CRR cadets with the
Hemet Fire Department
• Several have joined the Hemet Fire
Department Explorer Post
6

14.B.

2025 Contributions
• Riverside Co. 3rd
District Supervisor
Chuck Washington
(10k grant)
• Hemet Woman’s Club
• Arrowhead Water
7 Contributions will provide:
• 2 new chainsaws
• T-shirt and supplies
• Lunches
• Water
• Camper awards

14.B.

2025 Girls Empowerment Camp
November 1-2, 2025
7am to 5pm
• New topics to be added this year:
• Tool identification and use
• Hope to increase attendance by 10
(Do not want to reduce quality time at each skill
station: not sacrificing quantity for quality)
8

14.B.

14.B.

California State
Fire Explorer Academy
Academy 47
Hosted By: Hemet Fire Department
Academy location:

Tahquitz High School
Hemet Fire Station 4
Hemet City Yard

14.B.

Academy details
• Hosted March 29- April 4, 2026
• Graduation on April 4th for explorers @ Tahquitz High School
• 140-160 explorers from Northern and Southern California and Nevada
• Ages 14 -21
• Over 25 departments involved

14.B.

14.B.

HISTORY
• Born in 1974 when several Orange
County Fire Department wanted to
provide education to their explorers
• In 1983: outside agencies were invited
to attend
• Orange County Fire Explorer
Association dissolved, and the California
Fire Explorer Association was created

14.B.

WHY HEMET?
• After 2020 COVID crisis we had to stop the academies
• In 2025 NLVFD brought the academy back
• There was no one to continue after the 2025 academy so in order to keep this academy going after 46 years the explorer advisors for Hemet Fire Department decided to step up
• We all said WHY NOT Hemet?
• We have our new training center to show off

14.B.

TRAINING TOPICS
• Fire Control 3/ Vertical Ventilation
• Firefighter Skills
• SCBA Confidence Course (SBCoFD Trailer)
• Ladders/Ladder Climb
• Hose evolutions/manipulation
• Vehicle Fires
• Auto Extrication
• Interview skills/ resume building
• Canine Demonstration

14.B.

Recent Contributors
• Hemet Rotary Club- $250 donation
• Home Depot- $700 in wood
• Stater Brothers- $25 gift card
• Valley Auto Salvage- 40 vehicles
• Milanos- 2 nights of dinner
• Kevin Woyjeck Foundation
• Hemet Unified School District
• American Red Cross (cots for the kids)

14.B.

Questions?

14.B.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jul 08 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Presentation of Award of Merit by the California Association for Local Economic Development (CALED) for Hemet RISES Economic Strategy

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive Presentation of Award of Merit by the California Association for Local Economic Development (CALED) for Hemet RISES Economic Strategy.

STRATEGIC PLAN INTEGRATION:

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

Objective 4: Increase employee retention by training and creating a positive workplace.

Objective 5: Streamline fire prevention coordination efforts.

14.C.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jul 08 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Noah Rau, Public Works Director/City Engineer;

☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the Fiscal Year 2025- 2026 through Fiscal Year 2029-2030 Capital Improvement Program (CIP) for the City of Hemet and Authorizing the Administrative Services Director to Establish Total Project Appropriations per the CIP for New Requests Only

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Hold a Public Hearing and take testimony, if any; and

2. Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Fiscal Year 2025-2026 through Fiscal Year 2029-2030 Capital Improvement Program (CIP) for the City of Hemet; and

3. Authorize the Administrative Services Director to establish total project appropriations in accordance with the CIP for new requests only.

BACKGROUND:

The Capital Improvement Program (CIP) of any City is a policy document that sets forth the City's program for identifying and completing large capital improvement projects, which is updated annually to ensure compliance with the City Council's strategic goals and constituent needs. The City Council adopted the Fiscal Year 2024-2025 through Fiscal Year 2028-2029 CIP document on August 13, 2024.

The proposed Fiscal Year 2025-2026 through Fiscal Year 2029-2030 CIP was presented to the Planning Commission on June 17, 2025. At this meeting, the Commission provided insightful comments and found the proposed CIP to conform with the City’s General Plan, as required by Government Code Section 65401.

ANALYSIS:

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Public Works has reviewed the existing CIP to close out completed projects and develop a list of projects that will continue to carry the City forward while maintaining fiscal responsibility with available funding resources. There were 20 projects that were completed and removed from the CIP in this update.

The proposed CIP includes 94 total projects, with 53 of these projects being carried forward from previous years in various stages of progress, as indicated. Six projects were added during the year and included in this update. Four existing carryover projects have modification requests due to anticipated project cost increases. Seven new projects were added, with six requesting funding this year, and six existing projects were already forecasted in the existing program and requesting funding. There are 23 projects forecasted for the future years.

There are a total of 16 projects with funding requests in this annual CIP update. The total new funding requests, including the four modified projects, six existing forecasted projects, and six additional projects, amount to $9,307,469 from various funding sources listed below.

 Facilities Maintenance
 Highway User Tax Account (HUTA)
 Measure 'A' Local Streets and Roads (County 1/2 cent sales tax for transportation)  Measure 'U' - Fire
 Road Maintenance and Rehabilitation Account (RMRA)
 City Sanitary Sewer Fund
 City Storm Drain Fund
 City Water Fund

DISCUSSION:

The City's five-year CIP is a living document that is updated annually. New projects that arise during the fiscal year are approved individually by the City Council as grants and other funding becomes available. These already approved projects are added to the CIP during the next available program update.

At the June 17, 2025 Planning Commission meeting, the Commission provided the following insight and comments in accordance with their duties under Section 2-224 of Ordinance 1958.

 Interest was expressed in the proposed soccer fields at Diamond Valley Lake and comments provided supporting this conceptual project. Additional input that traditional turf may be a better option than artificial turf due to artificial turf needing to be cleaned with potable water rather than recycled water which is available at this location. In reviewing the design, it is currently proposing traditional turf but still in discussion. This project is in the early stages of coordination with partner agencies at Diamond Valley Lake and adjustments are anticipated as a final design is developed and funding for the project is sourced.  Questions pertaining to the CIP 5656 and the purpose. It was explained that this will increase the existing 4" diameter piping with 8" diameter piping to be standard main lines and provide adequate pressure and flow for fire protection.
 Question regarding CIP 5661 and if this was needed to serve warehouses. It was explained that this is not the purpose but rather to replace a failing pipe.  Questions regarding the interim pumping improvements for Seattle Basin and where the water will go. It was explained that the water will go where it currently goes with more capacity rather than pumping to storage and then pumping a second time.

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 Comment received regarding making the current status of the projects more clear in the future.  Positive comments received for the traffic signal coordination project on State Street from Domenigoni Parkway to Stetson Avenue.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 1: The proposed action aligns with Council adopted objective: enhance the visual appearance of the community to make it attractive and reduce blight by increasing the number of paved lane miles. Additionally, the CIP advances the public health, safety and general welfare of the community, and thereby serves the community’s interests.

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

Objective 3: Increase the community's pride within the City.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

Objective 4: Increase employee retention by training and creating a positive workplace.

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

The specific fiscal impacts by the fund are noted in the attached CIP, including those impacts to the General Fund.

ALTERNATIVE(S):

Do not adopt the Resolution approving the Fiscal Year 2025-2026 through Fiscal 2029-2030 Capital Improvement Program (CIP) and provide alternate direction to the City Manager.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1 - Resolution CIP PH FY2025-2030
Attachment 2 - Proposed CIP FY26-FY30 CC 070825

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CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA APPROVING THE FISCAL
YEAR 2025-2026 THROUGH FISCAL YEAR 2029-2030

CAPITAL IMPROVEMENT PROGRAM (CIP) FOR THE

CITY OF HEMET AND DIRECT THE ADMINISTRATIVE

SERVICES DIRECTOR TO ESTABLISH TOTAL PROJECT

APPROPRIATIONS PER THE CIP FOR NEW REQUESTS
ONLY
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City Council desires to adopt and annually update a Capital Improvement Program to identify capital project and equipment purchases, provide a planning schedule and identify options for financing the plan; and WHEREAS, the City of Hemet Public Works Department prepared a proposed Capital Improvement Program for Fiscal Year 2025-2026 through Fiscal Year 2029- 2030; and
WHEREAS, on June 17, 2025, the proposed Fiscal Year 2025-2026 through Fiscal Year 2029-2030 Capital Improvement Program was presented to the Planning Commission and was found to conform to the City’s General Plan, as required by Government Code Section 65401; and
WHEREAS, on June 17, 2025, the Planning Commission also reviewed and made recommendations to the City Council in accordance with their duties under Section 2-224 of Ordinance 1958 and this input is included in the staff report; and

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CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, on July 8, 2025, the City Council opened a public hearing to consider the approval of the City’s Capital Improvement Program for Fiscal Year 2025- 2026 through Fiscal Year 2029-2030 and heard and considered written and oral evidence submitted at said hearing; and
WHEREAS, staff recommends the City Council authorize the Administrative Services Director to establish total project appropriations per the CIP for new requests only; and
WHEREAS, the City Council hereby determines and finds that each proposed expenditure of public funds reflected in the proposed Capital Improvement Program advances the public health, safety or general welfare and thereby serves the community’s interests.

WHEREAS, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1. Based on the true and correct recital above incorporated by this reference herein, the recommended Fiscal Year 2025-2026 through Fiscal Year 2029- 2030 Capital Improvement Program, filed with the City Clerk, is hereby approved, and adopted.

SECTION 2. Directs the Administrative Services Director to establish total project appropriations per the CIP for new requests only.

SECTION 3. City staff has determined that the City of Hemet’s Capital Improvement Program (CIP) for Fiscal Year 2025-2026 through Fiscal Year 2029-2030 is exempt from the requirements of the California Environmental Quality Act (“CEQA”)

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CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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and the City’s CEQA Guidelines pursuant to CEQA Guidelines Section 15378(b)(4) because the Plan is not a “project” as defined by CEQA, but involves the creation of government funding mechanisms or other government fiscal activities that do not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment. The City Council has reviewed City staff’s determination of exemption and, based on its own independent judgment, concurs with staff’s determination of exemption.

SECTION 4. This Resolution shall become effective upon adoption.

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CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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PASSED, APPROVED AND ADOPTED this 8th day of July, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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CITY OF HEMET RESOLUTION NO. 2025-XXX 5
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 8 th day of July, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

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FY 2025/26 — FY 2029/30

CAPITAL IMPROVEMENT PROGRAM
CITY OF HEMET | FY 2025/26 - FY 2029/30 CAPITAL IMPROVEMENT PROGRAM PRESENTED TO CITY COUNCIL ON JULY 8, 2025

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CITY OF HEMET
445 E FLORIDA AVENUE
HEMET, CA 92543
951-765-2300
WWW.HEMETCA.GOV

CITY COUNCIL

JACKIE PETERSON, MAYOR

LINDA KRUPA , MAYOR PRO TEM

JOE MALES, COUNCIL MEMBER

TOM LODGE,

COUNCIL MEMBER

CONNIE HOWARD-CLARK, COUNCIL MEMBER

CITY STAFF

MARK PRESTWICH, CITY MANAGER

NOAH RAU, PUBLIC WORKS DIRECTOR/

CITY ENGINEER

TIFFANY BARNETT,

ADMINISTRATIVE

SERVICES DIRECTOR

CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2025/26 — FISCAL YEAR 2029/30

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THIS PAGE INTENTIONALLY LEFT BLANK

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CIP NO. PROJECT NAME PAGE
NO.

NA PROJECT SUMMARY 7
NA FUNDING SUMMARY 14
5507 STATE STREET WATERLINE IMPROVEMENTS 20
5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) 21
5590 STATE STREET STORM DRAIN REPLACEMENT 22
5592 WESTSIDE MASTER DRAINAGE PLAN 23
5598 ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3 24 5627 WATER QUALITY TREATMENT 25
5639 UPDATE DIF ANALYSIS 26
5655 ECHO HILLS TANK SITE AN D WATERLINE IMPROVEMENTS 27 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND HARVARD 28 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2 29
5659 STETSON AVE AND LYON AVE WATER MAIN INSTALLATION 30 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT 31 5663 SEWER MANHOLE REHABILITATION 32
5672 ENTERPRISE RESOURCE PLANNING SYSTEM 33
5696 HEMET VALLEY BIKEWAY CONNECT 34

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

TABLE OF CONTENTS

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

TABLE OF CONTENTS
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON 35
5708 ANNUAL PAVEMENT ST RIPING MAINTENANCE 36
5709 ANNUAL PARTNER PAVEMENT REHA BILITATION AND MAINTENANCE 37 5717 WELLS 15 & 16 TREATMENT 38
5721 CLARIFIER UNITS FOR CORP. YARD 39
5723 TRAFFIC SIGNAL INSTALLATI ON, WARREN AND DEVONSHIRE 40 5730 CATCH BASIN TRASH CAPTUR E DEVICE INSTALLATION 41
5732 POLICE DEPARTMENT/PIO FACILITY UPGRADE 42
5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS AND IMPROVEMENTS 43 5740 BRUBAKER PARK IMPROVEMENTS 44
5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES 45 5749 2022/23 CITYWIDE PAVEMENT REHA BILITATION, LOCATIONS TBD 46 5750 BADGE READERS AT CITY FACILITIES 47
5753 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS 48 5754 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS 49
5759 WATER SYSTEM SCADA UPDATE 50
5762 SIMPSON CENTER - FACILITY IMPROVEMENTS 51

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

TABLE OF CONTENTS
5763 2023/24 CITYWIDE SLURRY SEAL 52
5764 2023/24 CITYWIDE PAVEMENT REHABILITATION 53
5767 2023/24 CITYWIDE SEWER MAIN R EPLACEMENTS, LOCATIONS TBD 54 5770 VARIOUS STREET PEDESTRIAN IMPROVEMENTS 55
5777 GIBBEL PARK SKATE PLAZ A LIGHTING AND SHADE 56
2400 EAST MENLO AVE IMPROVEMENTS 57
2401 STETSON CHANNEL GATES 58
2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN 59 2404 ENTERPRISE PERMITTING & LICE NSING (EPL) IMPLEMENTATION 60 2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT 61 2406 2024/25 SB1 PAVEMENT REHABILITATION 62
2407 2024/25 CITYWIDE PAVEMENT REHABILITATION 63
2408 WEST HEMET MDP - LINE C 64
2409 FIRE STATION 1 IMPROVEMENTS AND EOC GENERATOR 65
2410 2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD 66
2411 2024/25 ACCESSIBLE SIDEWALK & ADA 67
2412 PROTECTED LEFT TURNS - STETSON AVE TO BUENA VISTA STREET 68

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

TABLE OF CONTENTS
2413 PROTECTED LEFT TURNS - KIRBY STREET TO FLORIDA AVE 69 2415 Well 16 RAW WATER PIPELINE AN D POTABLE PIPELINE UPGRADES 70 2416 DRAINAGE IMPROVEMENTS - CATA LINA BASIN TO ESPLANADE AVE 71 2417 WELL 3 & LIFT STATION ABANDONMENT 72
2419 SIMPSON CENTER - LED LIGHT AND HVAC UPGRADES 73
2420 2024/25 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 74 2421 WARREN ROAD IMPROVEMENTS - DOMENIGONI PKWY TO ESPLANADE AVE 75 2422 COVELL HVAC REPLACEMENT 76
2423 SIERRA DAWN MEDI AN BEAUTIFICATION 77
2424 CITY HALL EXTERIOR PAINTING 78
2510 DIAMOND VALLEY LAKE SOCCER FACILITY 79
2511 2025/26 SB1 PAVEMENT REHABILITATION 80
2512 WESTON PARK REDESIGN 81
TBD CITYWIDE PAVEMENT SURVEY AND PMP UPDATE 82
TBD 2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD 83
TBD 2025/26 CITYWIDE PAVEMENT RE HABILITATION, LOCATIONS TBD 84 TBD STATE STREET TRAFFIC SIGNAL COORDINATION 85

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

TABLE OF CONTENTS
TBD SALT CREEK IMPROVEMENTS 86
TBD SEATTLE BASIN PUMP IMPROVEMENTS 87
TBD CAWSTON/EATON BASIN IMPROVEMENTS 88
TBD HVAC UPGRADES AT CITY FACILITIES 89
TBD BACKUP GENERATORS FOR WATER INFRASTRUCTURE 90
TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD 91
TBD 2026/27 CITYWIDE PAVEMENT RE HABILITATION, LOCATIONS TBD 92 TBD 2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 93 TBD 2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 94 TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 95 TBD 2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD 96
TBD 2027/28 CITYWIDE PAVEMENT RE HABILITATION, LOCATIONS TBD 97 TBD 2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 98 TBD 2027/28 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 99 TBD 2027/28 CITYWIDE SEWER MAIN R EPLACEMENTS, LOCATIONS TBD 100 TBD WELL 10A REHABILITATION 101
TBD CITYWIDE PAVEMENT SURVEY AND PMP UPDATE 102

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

TABLE OF CONTENTS
TBD 2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD 103
TBD 2028/29 CITYWIDE PAVEMENT RE HABILITATION, LOCATIONS TBD 104 TBD 2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 105 TBD 2028/29 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 106 TBD 2028/29 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 107 TBD 2029/30 CITYWIDE SLURRY SEAL, LOCATIONS TBD 108
TBD 2029/30 CITYWIDE PAVEMENT RE HABILITATION, LOCATIONS TBD 109 TBD 2029/30 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 110 TBD WELL 2A REHABILITATION 111
TBD 2029/30 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 112 TBD 2029/30 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 113

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE
5507 STATE STREET WATERLINE IMPROVEMENTS WATER $ 1,998,580 $ - $ - $ - $ - $ - $ - $ 1,998,5 80 5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) DEVELOPER $ 475,000 $ - $ - $ - $ - $ - $ - $ 475,000 RCFC $ 1,612,205 $ - $ - $ - $ - $ - $ - $ 1,612,205 5592 WESTSIDE MASTER DRAINAGE PLAN DIF $ 331,482 $ - $ - $ - $ - $ - $ 331,482 5598 ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS -
PH. 3 WATER $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 5627 WATER QUALITY TREATMENT WATER $ - $ - $ - $ - $ 2,000,000 $ 3,000,000 $ - $ 5,000,000 5639 UPDATE DIF ANALYSIS GENERAL
FUND $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000 5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS WATER $ 3,500,000 $ - $ 1,500,00 0 $ - $ - $ - $ - $ 5,0 00,000 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND
HARVARD WATER $ 750,000 $ 600,000 $ - $ - $ - $ - $ - $ 1,350,000 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1,
RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, WATER $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000 5659 STETSON AVE AND LYON AVE WATER MAIN INSTALLATION WATER $ 450,000 $ 650,000 $ - $ - $ - $ - $ - $ 1,100,000 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN
REPLACEMENT WATER $ 4,500,000 $ - $ - $ - $ - $ - $ - $ 4,500,000 5663 SEWER MANHOLE REHABILITATION SEWER $ 514,822 $ - $ - $ - $ - $ - $ 514,822 IT $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 WATER $ 300,000 $ - $ - $ - $ - $ - $ - $ 300,000 SEWER $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000 DIF $ 698,150 $ - $ - $ - $ - $ - $ - $ 698,150 TOTAL $ 1,448,150 $ - $ - $ - $ - $ - $ - $ 1,448,150

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

PROJECT SUMMARY
5590 STATE ST. STORM DRAIN REPLACEMENT
5672 ENTERPRISE RESOURCE PLANNING SYSTEM

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

PROJECT SUMMARY
MEASURE 'A' $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000 ATP $ 1,990,000 $ - $ - $ - $ - $ - $ - $ 1,990,000 ARPA $ 1,581,647 $ - $ - $ - $ - $ - $ - $ 1,581,647 TOTAL $ 4,071,647 $ - $ - $ - $ - $ - $ - $ 4,071,647 TUMF $ 1,900,000 $ - $ - $ - $ - $ - $ - $ 1,900,000 DIF $ 72,070 $ - $ - $ - $ - $ - $ - $ 72,070 TOTAL $ 1,972,070 $ - $ - $ - $ - $ - $ - $ 1,972,070 5708 ANNUAL PAVEMENT STRIPING MAINTENANCE MEASURE 'A' $ - $ 90,000 $ 100,000 $ 100,000 $ 90,000 $ 100,000 $ - $ 480,000 5709 ANNUAL PARTNER PAVEMENT REHABILITATION AND
MAINTENANCE MEASURE 'A' $ - $ 250,000 $ 100,000 $ 100,000 $ 50,000 $ 250,000 $ - $ 750,000 5717 WELL 15 & 16 TREATMENT WATER $ 5,381,420 $ - $ - $ - $ - $ - $ - $ 5,381,420 5721 CLARIFIER UNITS FOR CORP. YARD DIF $ 107,340 $ - $ - $ - $ - $ - $ - $ 107,340 5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE DIF $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION STORM DRAIN $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 M.U. - POLICE $ 820,000 $ - $ - $ - $ - $ - $ - $ 820,000 ARPA $ 221,800 $ - $ - $ - $ - $ - $ - $ 221,800 TOTAL $ 1,041,800 $ - $ - $ - $ - $ - $ - $ 1,041,800 5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS AND IMPROVEMENTS M.U. - FIRE $ 150,000 $ 120,000 $ - $ - $ - $ - $ - $ 270,000 5740 BRUBAKER PARK IMPROVEMENTS ARPA $ 1,032,035 $ - $ - $ - $ - $ - $ - $ 1,032,035 ARPA $ 634,618 $ - $ - $ - $ - $ - $ - $ 634,618 M.U. - POLICE $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000 TOTAL $ 1,384,618 $ - $ - $ - $ - $ - $ - $ 1,384,618 5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE

UPGRADES
5696 HEMET VALLEY BIKEWAY CONNECT
ESPLANADE AVE. WIDENING, WARREN TO SANDERSON5706
5732 POLICE DEPARTMENT/PIO FACILITY UPGRADES

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

PROJECT SUMMARY
MEASURE 'A' $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000

GENERAL
FUND $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 HUTA $ 2,428,947 $ - $ - $ - $ - $ - $ - $ 2,428,947 TOTAL $ 7,428,947 $ - $ - $ - $ - $ - $ - $ 7,428,947 5750 BADGE READERS AT CITY FACILITIES ARPA $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 5753 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS WATER $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000 5754 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS SEWER $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000 5759 WATER SYSTEM SCADA UPDATE WATER $ 600,000 $ - $ - $ - $ - $ - $ - $ 600,000 5762 SIMPSON CENTER FACILITY IMPROVEMENTS ARPA $ 823,650 $ - $ - $ - $ - $ - $ - $ 823,650 MEASURE 'A' $ 900,000 $ - $ - $ - $ - $ - $ - $ 900,000 HUTA $ 468,654 $ - $ - $ - $ - $ - $ - $ 468,654 TOTAL $ 1,368,654 $ - $ - $ - $ - $ - $ - $ 1,368,654 5764 2023/24 CITYWIDE PAVEMENT REHABILITATION MEASURE 'A' $ 1,982,125 $ - $ - $ - $ - $ - $ - $ 1,982,125 5767 2023/24 CITYWIDE SEWER MAIN REPLACEMENTS,
LOCATIONS TBD SEWER $ 1,500,000 $ 1,500,000 $ - $ - $ - $ - $ - $ 3,000,000 MEASURE 'A' $ 383,214 $ - $ - $ - $ - $ - $ - $ 383,214 SB821 $ 536,786 $ - $ - $ - $ - $ - $ - $ 536,786 TOTAL $ 920,000 $ - $ - $ - $ - $ - $ - $ 920,000 DIF $ 110,000 $ - $ - $ - $ - $ - $ 110,000 ARPA $ 238,785 $ - $ - $ - $ - $ - $ 238,785 TOTAL $ 348,785 $ - $ - $ - $ - $ - $ - $ 348,785 2400 EAST MENLO AVE IMPROVEMENTS TBD $ - $ - $ - $ - $ - $ - $ - $ - 5777 GIBBEL PARK SKATE PLAZA LIGHTING AND SHADE
5770 VARIOUS STREET PEDESTRIAN IMPROVEMENTS
5763 2023/24 CITYWIDE SLURRY SEAL
5749 2022/23 CITYWIDE PAVEMENT REHABILITATION

15.A.

CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

PROJECT SUMMARY
2401 STETSON CHANNEL GATES GENERAL
FUND $ 119,000 $ - $ - $ - $ - $ - $ - $ 119,000 SS4A GRANT $ 640,000 $ - $ - $ - $ - $ - $ - $ 640,000 MEASURE 'A' $ 160,000 $ - $ - $ - $ - $ - $ - $ 160,000 TOTAL $ 800,000 $ - $ - $ - $ - $ - $ - $ 800,000 2404 ENTERPRISE PERMITTING & LICENSING (EPL)

IMPLEMENTATION

GENERAL
FUND $ 900,329 $ - $ - $ - $ - $ - $ - $ 900,329

LIBRARY
GRANT $ 2,020,098 $ - $ - $ - $ - $ - $ - $ 2,020,098 DIF $ 505,025 $ - $ - $ - $ - $ - $ - $ 505,025 TOTAL $ 2,525,123 $ - $ - $ - $ - $ - $ - $ 2,525,123 2406 2024/25 SB1 PAVEMENT REHABILITATION RMRA $ 2,301,214 $ - $ - $ - $ - $ - $ - $ 2,301,214 MEASURE 'A' $ 2,038,611 $ - $ - $ - $ - $ - $ - $ 2,038,611

GENERAL
FUND $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 TOTAL $ 4,038,611 $ - $ - $ - $ - $ - $ - $ 4,038,611 2408 WEST HEMET MDP - LINE C RCFC $ 4,673,000 $ - $ - $ - $ - $ - $ - $ 4,673,000 2409 FIRE STATION 1 IMPROVEMENTS AND EOC GENERATOR RC ARPA $ 650,000 $ - $ - $ - $ - $ - $ - $ 650,000 2410 2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ 900,000 $ - $ - $ - $ - $ - $ - $ 900,000 2411 2024/25 ACCESSIBLE SIDEWALK & ADA CDBG $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 2412 PROTECTED LEFT TURNS - STETSON AVE TO BUENA VISTA
STREET DIF $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 2413 PROTECTED LEFT TURNS - KIRBY STREET TO FLORIDA AVE DIF $ 375,000 $ - $ - $ - $ - $ - $ - $ 375,000 2415 Well 16 RAW WATER PIPELINE AND POTABLE PIPELINE
UPGRADES WATER $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000 2416 DRAINAGE IMPROVEMENTS - CATALINA BASIN TO

ESPLANADE AVE
STORM
DRAIN $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN2402
2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING

FORWARD GRANT
2407 2024/25 CITYWIDE PAVEMENT REHABILITATION

15.A.

CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

PROJECT SUMMARY
WATER $ 100,000 $ - $ - $ - $ - $ - $ - $ 100,000 SEWER $ 100,000 $ - $ - $ - $ - $ - $ - $ 100,000 TOTAL $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 2419 SIMPSON CENTER LED RETROFIT AND HVAC REPLACEMENTS EECBG $ 141,750 $ - $ - $ - $ - $ - $ - $ 141,750 2420 2024/25 CITYWIDE SEWER MAIN REPLACEMENTS,
LOCATIONS TBD SEWER $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000 TUMF $ 1,000,000 $ - $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000, 000 $ - $ 19,000,000 DIF $ 1,397,311 $ - $ - $ - $ - $ - $ - $ 1,397,311 TOTAL $ 2,397,311 $ - $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000 ,000 $ - $ 20,397,311 2422 COVELL HVAC REPLACEMENT GENERAL
FUND $ 168,850 $ - $ - $ - $ - $ - $ - $ 168,850 2423 SIERRA DAWN MEDIAN BEAUTIFICATION GENERAL
FUND $ 215,000 $ - $ - $ - $ - $ - $ - $ 215,000 2424 CITY HALL EXTERIOR PAINTING FACILITIES $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000 2510 DIAMOND VALLEY LAKE SOCCER FACILITY TBD $ - $ - $ - $ - $ - $ - $ - $ - 2511 2025/26 SB1 PAVEMENT REHABILITATION RMRA $ - $ 2,352,469 $ - $ - $ - $ - $ - $ 2,352,469 2512 WESTON PARK REDESIGN GENERAL
FUND $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000 TBD PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE MEASURE 'A' $ - $ 110,000 $ - $ - $ - $ - $ 110,000 TBD 2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ 800,000 $ - $ - $ - $ - $ - $ 800,000 TBD 2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ 1,400,000 $ - $ - $ - $ - $ - $ 1,400,000 TBD STATE STREET TRAFFIC SIGNAL COORDINATION HUTA $ - $ 150,000 $ - $ - $ - $ - $ - $ 150,000

TBD SALT CREEK IMPROVEMENTS STORM
DRAIN $ - $ 350,000 $ - $ - $ - $ - $ - $ 350,000

TBD SEATTLE BASIN PUMP IMPROVEMENTS STORM
DRAIN $ - $ 250,000 $ 100,000 $ - $ - $ - $ - $ 350,000

TBD CAWSTON/EATON BASIN IMPROVEMENTS STORM
DRAIN $ - $ 275,000 $ - $ - $ - $ - $ - $ 275,000 2417 WELL 3 & LIFT STATION ABANDONMENT
2421 WARREN ROAD IMPROVEMENTS

15.A.

CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

PROJECT SUMMARY
TBD HVAC UPGRADES AT CITY FACILITIES FACILITIES $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ - $ 300,000 TBD BACKUP GENERATORS FOR WATER INFRASTRUCTURE WATER $ - $ 350,000 $ 300,000 $ 650,000 TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ 800,000 $ - $ - $ - $ - $ 800,000 TBD 2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ 1,800,000 $ - $ - $ - $ - $ 1,800,000 TBD 2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ 2,350,000 $ - $ - $ - $ - $ 2,350,000 TBD 2026/27 CITYWIDE WATER MAIN REPLACEMENTS,
LOCATIONS TBD WATER $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS,
LOCATIONS TBD SEWER $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD 2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ 800,000 $ - $ - $ - $ 800,000 TBD 2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ 1,700,000 $ - $ - $ - $ 1,700,000 TBD 2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ 2,400,000 $ - $ - $ - $ 2,400,000 TBD 2027/28 CITYWIDE WATER MAIN REPLACEMENTS,
LOCATIONS TBD WATER $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD 2027/28 CITYWIDE SEWER MAIN REPLACEMENTS,
LOCATIONS TBD SEWER $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD WELL 10A REHABILITATION WATER $ - $ - $ - $ 500,000 $ - $ - $ - $ 500,000 TBD PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE MEASURE 'A' $ - $ - $ - $ - $ 100,000 $ - $ - $ 100,000 TBD 2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ 800,000 $ - $ - $ 800,000 TBD 2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ 1,700,000 $ - $ - $ 1,700,000 TBD 2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ 2,400,000 $ - $ - $ 2,400,000 TBD 2028/29 CITYWIDE WATER MAIN REPLACEMENTS,
LOCATIONS TBD WATER $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD 2028/29 CITYWIDE SEWER MAIN REPLACEMENTS,
LOCATIONS TBD SEWER $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD 2029/30 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ - $ 900,000 $ - $ 900,000

15.A.

CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2025/26 - FY 2029/30

PROJECT SUMMARY
TBD 2029/30 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 TBD 2029/30 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ - $ 2,400,000 $ - $ 2,400,000 TBD WELL 2A REHABILITATION WATER $ - $ - $ - $ - $ 500,000 $ - $ 500,000 TBD 2029/30 CITYWIDE WATER MAIN REPLACEMENTS,
LOCATIONS TBD WATER $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 TBD 2029/30 CITYWIDE SEWER MAIN REPLACEMENTS,
LOCATIONS TBD SEWER $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 78,528,518$ 9, 307,469$ 14,110,000 $ 14,660,000 $ 16,200,000 $ 13,710,000 $ - $ 146,515,987$ GRAND TOTAL

15.A.

CIP
NO. PROJECT NAME PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
5696 HEMET VALLEY BIKEWAY CONNECT $ 1,990,000 $ - $ - $ - $ - $ - $ - $ 1,990,000 $ 1,990,000 $ - $ - $ - $ - $ - $ - $ 1,990,000 5696 HEMET VALLEY BIKEWAY CONNECT $ 1,581,647 $ - $ - $ - $ - $ - $ - $ 1,581,647 5732 POLICE DEPARTMENT /PIO FACILITY UPGRADES $ 221,800 $ - $ - $ - $ - $ - $ - $ 221,800 5740 BRUBAKER PARK IMPROVEMENTS $ 1,032,035 $ - $ - $ - $ - $ - $ - $ 1,032,035 5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES $ 634,618 $ - $ - $ - $ - $ - $ - $ 634,618 5750 BADGE READERS AT CITY FACILITIES $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 5762 SIMPSON CENTER - FACILITY IMPROVEMENTS $ 823,650 $ - $ - $ - $ - $ - $ - $ 823,650 5777 GIBBEL PARK SKATE PLAZA LIGHTING AND SHADE $ 238,785 $ - $ - $ - $ - $ - $ - $ 238,785 $ 4,697,535 $ - $ - $ - $ - $ - $ - $ 4,697,535 2411 2024/25 ACCESSIBLE SIDEWALK/ADA IMPROVEMENTS $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) $ 475,000 $ - $ - $ - $ - $ - $ - $ 475,000 $ 475,000 $ - $ - $ - $ - $ - $ - $ 475,000 5592 WESTSIDE MASTER DRAINAGE PLAN $ 331,482 $ - $ - $ - $ - $ - $ - $ 331,482 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 698,150 $ - $ - $ - $ - $ - $ - $ 698,150 5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON $ 72,070 $ - $ - $ - $ - $ - $ - $ 72,070 5721 CLARIFIER UNITS FOR CORP. YARD $ 107,340 $ - $ - $ - $ - $ - $ - $ 107,340 5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 5777 GIBBEL PARK SKATE PLAZA LIGHTING AND SHADE $ 110,000 $ - $ - $ - $ - $ - $ - $ 110,000 2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT $ 505,025 $ - $ - $ - $ - $ - $ - $ 505,025 2412 STETSON AVE TO BUENA VISTA PROTECTED LEFT SIGNAL UPGRADE $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 2413 KIRBY ST TO FLORIDA AVE PROTECTED LEFT SIGNAL UPGRADE $ 375,000 $ - $ - $ - $ - $ - $ - $ 375,000 2421 WARREN ROAD IMPROVEMENTS $ 1,397,311 $ - $ - $ - $ - $ - $ - $ 1,397,311 $ 5,946,378 $ - $ - $ - $ - $ - $ - $ 5,946,378 TOTAL

DEVELOPER DEPOSIT

DEVELOPMENT IMPACT FEES (DIF)
TOTAL
TOTAL
FY 2025/26 - FY 2029/30

CAPITAL IMPROVEMENT PROGRAM
TOTAL
TOTAL

FUNDING SUMMARY

ACTIVE TRANSPORTATION PROGRAM (ATP)

AMERICAN RESCUE PLAN ACT (ARPA)

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)

15.A.

CIP
NO. PROJECT NAME PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2025/26 - FY 2029/30

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY
2419 SIMPSON CENTER LED RETROFIT AND HVAC REPLACEMENTS $ 141,750 $ - $ - $ - $ - $ - $ - $ 141,750 $ 141,750 $ - $ - $ - $ - $ - $ - $ 141,750 2424 CITY HALL EXTERIOR PAINTING $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000 TBD HVAC UPGRADES AT CITY FACILITIES $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ - $ 300,00 0 $ 50,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ - $ 350,000 5639 UPDATE DIF ANALYSIS $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000 5749 2022/23 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 2401 STETSON CHANNEL GATES $ 119,000 $ - $ - $ - $ - $ - $ - $ 119,000 2404 ENTERPRISE PERMITTING & LICENSING (EPL) IMPLEMENTATION $ 900,329 $ - $ - $ - $ - $ - $ - $ 900,329 2407 2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 2422 COVELL HVAC REPLACEMENT $ 168,850 $ - $ - $ - $ - $ - $ - $ 168,850 2423 SIERRA DAWN MEDIAN BEAUTIFICATION $ 215,000 $ - $ - $ - $ - $ - $ - $ 215,000 2512 WESTON PARK REDESIGN $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000 $ 5,603,179 $ - $ - $ - $ - $ - $ - $ 5,603,179 5749 2022/23 CITYWIDE PAVEMENT REHABILITATION $ 2,428,947 $ - $ - $ - $ - $ - $ - $ 2,428,947 5763 2023/24 CITYWIDE SLURRY SEAL $ 468,654 $ - $ - $ - $ - $ - $ - $ 468,654 TBD STATE STREET TRAFFIC SIGNAL COORDINATION $ - $ 150,000 $ - $ - $ - $ - $ - $ 150,000 $ 2,897,601 $ 150,000 $ - $ - $ - $ - $ - $ 3,047,601 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT $ 2,020,098 $ - $ - $ - $ - $ - $ - $ 2,020,098 $ 2,020,098 $ - $ - $ - $ - $ - $ - $ 2,020,098

LIBRARY GRANT - BUILDING FORWARD
TOTAL
TOTAL

INFORMATION TECHNOLOGY

FACILITIES MAINTENANCE

GENERAL FUND
TOTAL

HIGHWAY USER TAX ACCOUNT (HUTA)
TOTAL
TOTAL

ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG)
TOTAL

15.A.

CIP
NO. PROJECT NAME PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2025/26 - FY 2029/30

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY
5696 HEMET VALLEY BIKEWAY CONNECT $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000 5708 ANNUAL PAVEMENT STRIPING MAINTENANCE $ - $ 90,000 $ 100,000 $ 100,000 $ 90,000 $ 100,000 $ - $ 480, 000 5709 ANNUAL PARTNER PAVEMENT REHABILITATION AND MAINTENANCE $ - $ 250,000 $ 100,000 $ 100,000 $ 50,000 $ 250,000 $ - $ 750,000 5749 2022/23 CITYWIDE PAVEMENT REHABILITATION $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000 5763 2023/24 CITYWIDE SLURRY SEAL $ 900,000 $ - $ - $ - $ - $ - $ - $ 900,000 5764 2023/24 CITYWIDE PAVEMENT REHABILITATION $ 1,982,125 $ - $ - $ - $ - $ - $ - $ 1,982,125 5770 VARIOUS STREET PEDESTRIAN IMPROVEMENTS $ 383,214 $ 383,214 2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN $ 160,000 $ 160,000 2407 2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ 2,038,611 $ - $ - $ - $ - $ - $ - $ 2,038,611 2410 2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ 900,000 $ - $ - $ - $ - $ - $ - $ 900,000 TBD PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE $ - $ 110,000 $ - $ - $ - $ - $ - $ 110,000 TBD 2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ 800,000 $ - $ - $ - $ - $ - $ 800,000 TBD 2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ 1,400,000 $ - $ - $ - $ - $ - $ 1,400,000 TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ 800,000 $ - $ - $ - $ - $ 800,000 TBD 2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCA TIONS TBD $ - $ - $ 1,800,000 $ - $ - $ - $ - $ 1,800,000 TBD 2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ 800,000 $ - $ - $ - $ 800,000 TBD 2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCA TIONS TBD $ - $ - $ - $ 1,700,000 $ - $ - $ - $ 1,700,000 TBD 2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ - $ 800,000 $ - $ - $ 800,000 TBD 2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCA TIONS TBD $ - $ - $ - $ - $ 1,700,000 $ - $ - $ 1,700,000 TBD PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE $ - $ - $ - $ - $ 100,000 $ - $ - $ 100,000 TBD 2029/30 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ - $ - $ 900,000 $ - $ 900,000 TBD 2029/30 CITYWIDE PAVEMENT REHABILITATION, LOCA TIONS TBD $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 $ 9,863,950 $ 2,650,000 $ 2,800,000 $ 2,700,000 $ 2,740,000 $ 2,750,000 $ - $ 23,503,950

MEASURE 'A'
TOTAL

15.A.

CIP
NO. PROJECT NAME PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2025/26 - FY 2029/30

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY
5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS $ 150,000 $ 120,000 $ - $ - $ - $ - $ - $ 270,000 $ 150,000 $ 120,000 $ - $ - $ - $ - $ - $ 270,000 5732 POLICE DEPARTMENT /PIO FACILITY UPGRADES $ 820,000 $ - $ - $ - $ - $ - $ - $ 820,000 5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000 $ 1,570,000 $ - $ - $ - $ - $ - $ - $ 1,570,000 2409 FIRE STATION 1 IMPROVEMENTS AND EOC GENERATOR $ 650,000 $ - $ - $ - $ - $ - $ - $ 650,000 $ 650,000 $ - $ - $ - $ - $ - $ - $ 650,000 5590 STATE ST. STORM DRAIN REPLACEMENT $ 1,612,205 $ - $ - $ - $ - $ - $ - $ 1,612,205 2408 WEST HEMET MDP - LINE C $ 4,673,000 $ - $ - $ - $ - $ - $ - $ 4,673,000 $ 6,285,205 $ - $ - $ - $ - $ - $ - $ 6,285,205 2406 2024/25 SB1 PAVEMENT REHABILITATION $ 2,301,214 $ - $ - $ - $ - $ - $ - $ 2,301,214 2511 2025/26 SB1 PAVEMENT REHABILITATION $ - $ 2,352,469 $ - $ - $ - $ - $ - $ 2,352,469 TBD 2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ 2,350,000 $ - $ - $ - $ - $ 2,350,000 TBD 2027/28 SB1 PAVEMENT REHA BILITATION, LOCATIONS TBD $ 2,400,000 $ - $ - $ - $ 2,400,000 TBD 2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ 2,400,000 $ - $ - $ 2,400,000 TBD 2029/30 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ 2,400,000 $ - $ 2,400,00 0 $ 2,301,214 $ 2,352,469 $ 2,350,000 $ 2,400,000 $ 2,400,000 $ 2,400,000 $ - $ 14,203,683 5770 VARIOUS STREET PEDESTRIAN IMPROVEMENTS $ 536,786 $ - $ - $ - $ - $ - $ - $ 536,786 $ 536,786 $ - $ - $ - $ - $ - $ - $ 536,786

ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA)
TOTAL

RIVERSIDE COUNTY FLOOD CONTROL (RCFC)
TOTAL
TOTAL
SB 821
TOTAL

RIVERSIDE COUNTY ARPA (RC ARPA)

MEASURE 'U' - FIRE

MEASURE 'U' - POLICE
TOTAL
TOTAL

15.A.

CIP
NO. PROJECT NAME PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2025/26 - FY 2029/30

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY
5663 SEWER MANHOLE REHABILITATION $ 514,822 $ - $ - $ - $ - $ - $ - $ 514,822 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000 5754 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,00 0 5767 2023/24 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ 1,500,000 $ 1,500,000 $ - $ - $ - $ - $ - $ 3,000,000 2417 WELL 3 & LIFT STATION ABANDONMENT $ 100,000 $ - $ - $ - $ - $ - $ - $ 100,000 2420 2024/25 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000 TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD 2027/28 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD 2028/29 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD 2029/30 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 $ 5,364,822 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ - $ 12,864,822 2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN $ 640,000 $ - $ - $ - $ - $ - $ - $ 640,000 $ 640,000 $ - $ - $ - $ - $ - $ - $ 640,000 5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 2416 DRAINAGE IMPROVEMENTS - CATALINA BASIN TO ESPLANADE AVE $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000 TBD SALT CREEK IMPROVEMENTS $ - $ 350,000 $ - $ - $ - $ - $ - $ 350,000 TBD SEATTLE BASIN PUMP IMPROVEMENTS $ - $ 250,000 $ 100,000 $ - $ - $ - $ - $ 350,000 TBD CAWSTON/EATON BASIN IMPROVEMENTS $ - $ 275,000 $ - $ - $ - $ - $ - $ 275,000 $ 415,000 $ 875,000 $ 100,000 $ - $ - $ - $ - $ 1,390,000 2400 EAST MENLO AVE IMPROVEMENTS $ - $ - $ - $ - $ - $ - $ - $ - 2510 DIAMOND VALLEY LAKE SOCCER FACILITY $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON $ 1,900,000 $ - $ - $ - $ - $ - $ - $ 1,900,000 2421 WARREN ROAD IMPROVEMENTS $ 1,000,000 $ - $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ - $ 19,000,000 $ 2,900,000 $ - $ 4,000,000 $ 6,000,000 $ 6,00 0,000 $ 2,000,000 $ - $ 20,900,000 TOTAL
TOTAL

STORM DRAIN

TO BE DETERMINED (TBD)
TOTAL
TOTAL

TRANSPORTATION UNIFORM MITIGATION FEE (TUMF)
SEWER
SAFE STREETS AND ROADS FOR ALL (SS4A)
TOTAL

15.A.

CIP
NO. PROJECT NAME PREVIOUSLY

APPROPRIATED
25/26 NEW

REQUEST
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2025/26 - FY 2029/30

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY
5507 STATE STREET WATERLINE IMPROVEMENTS $ 1,998,580 $ - $ - $ - $ - $ - $ - $ 1,998,580 5598 ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3 $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 5627 WATER QUALITY TREATMENT $ - $ - $ - $ - $ 2,000,000 $ 3,000,000 $ - $ 5,0 00,000 5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS $ 3,500,000 $ - $ 1 ,500,000 $ - $ - $ - $ - $ 5,000,000 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND HARVARD $ 750,000 $ 600,000 $ - $ - $ - $ - $ - $ 1,350,000 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2 $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000 5659 STETSON AVE AND LYON AVE WATER MAIN INSTALLATION $ 450,000 $ 650,000 $ - $ - $ - $ - $ - $ 1,100,000 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT $ 4,500,000 $ - $ - $ - $ - $ - $ - $ 4,500,000 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 300,000 $ - $ - $ - $ - $ - $ - $ 300,000 5717 WELL 15 & 16 TREATMENT $ 5,381,420 $ - $ - $ - $ - $ - $ - $ 5,381,420 5753 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000 5759 WATER SYSTEM SCADA UPDATE $ 600,000 $ - $ - $ - $ - $ - $ 600,000 2415 Well 16 RAW WATER PIPELINE AND POTABLE PIPELINE UPGRADES $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000 2417 WELL 3 & LIFT STATION ABANDONMENT $ 100,000 $ - $ - $ - $ - $ - $ 100,000 TBD BACKUP GENERATORS FOR WATER INFRASTRUCTURE $ - $ 350,000 $ 300 ,000 $ 650,000 TBD 2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD WELL 10A REHABILITATION $ - $ - $ - $ 500,000 $ - $ - $ - $ 500,000 TBD 2027/28 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD 2028/29 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD WELL 2A REHABILITATION $ - $ - $ - $ - $ - $ 500,000 $ - $ 500,000 TBD 2029/30 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 $ 23,630,000 $ 1,600,000 $ 3,300,000 $ 2,000,000 $ 3,500,000 $ 5,000,000 $ - $ 39,030,000 78,528,518$ 9,307,469 $ 14,110,000 $ 14,660,000 $ 16,200,000 $ 13,710,000 $ - $ 146,515,987$ GRAND TOTAL WATER
TOTAL

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration 150,000 $ - $ 150,000$ Planning/Design 115,000$ 115,000$
ROW
Construction 1,425,845 $ 1,425,845$
CM/Inspection 307,735 $ 307,735$
Other
Total Cost 1,998,580$ - $ 1,998,580$
WATER Fund 571 1,998,580$ 1,998,580$
Total Cost 1,998,580$ - $ 1,998,580$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

STATE STREET WATERLINE IMPROVEMENTS
5507
Public Works
Infrastructure
Water
29/30
NEW

REQUEST

SOURCE OF FUNDS
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
27/28
NEW

REQUEST

COST COMPLETE

COST COMPLETE
25/26
NEW

REQUEST

PROJECTED
FUTURE
YEARS

LOCATION MAP
Project Description/Justification:

Construction of 24" Distribution Line on State Street to expand flow capacity. The 24" line will replace the existing 12" Asbestos Cement Pipe (ACP) main from Stetson Avenue to just north of Chambers Street with 24" C-905 (plastic pipe) to increase efficient capacity of water flow into and out of tanks. The existing 12" water main will be plugged and abandoned in place. The 24" main from just north of Chambers Street to the access road leading up to the tanks was already completed in another project and a new main from State Street up to the water tanks will be constructed in a future project.

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
29/30
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
25/26
NEW

REQUEST
26/27
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 4,750 $ 4,750$
Planning/Design 38,000 $ 38,000$
ROW
Construction 392,955 $ 392,955$
CM/Inspection 39,295 $ 39,295$
Other
Total Cost 475,000$ 475,000$
DEVELOPER 475,000 $ 475,000$
-$
-$
-$
-$
-$
Total Cost 475,000$ 475,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT)
5542 LOCATION MAP
Project Description/Justification:

This project entails the widening of Esplanade Ave. from Warren Rd. to Sanderson Ave. only on the north side of the street in San Jacinto Jurisdiction.

The roadway will be widened to include 4 through lanes and a sidewalk on the north side. New traffic signals will be installed at the intersections of Warren Rd. and Cawston Rd. The project will provide safety for pedestrians and decrease traffic congestion. San Jacinto is the lead agency and minimal work will be done in the City of Hemet. This project will be done through a partnership agreement with San Jacinto and will fund one of the two traffic signal installations. Improvements on the south side of Esplanade Ave., including sidewalk, will be completed as part of a separate project.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 16,122 $ 16,122$
Planning/Design 161,221$ 161,221$
ROW
Construction 1,304,420 $ 1,304,420$
CM/Inspection 130,442 $ 130,442$
Other
Total Cost 1,612,205$ 1,612,205$
RCFC 1,612,205 $ 1,612,205$
Total Cost 1,612,205$ 1,612,205$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

STATE STREET STORM DRAIN REPLACEMENT
5590 LOCATION MAP
Project Description/Justification:

State Street Storm Drain Replacement pertains to the replacement of the existing storm drain line on State St. from Menlo Ave. to Esplanade Ave. This is a joint project with the City of San Jacinto (lead agency) and Riverside County. Replacement will prevent street failure, improve drainage in the immediate area, and provide safer roads during wet weather conditions. Riverside County Flood Control is funding the improvements.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration
Planning/Design
ROW
Construction
CM/Inspection
Other 331,482 $ 331,482$
Total Cost 331,482$ 331,482$
DIF 331,482 $ 331,482$
Total Cost 331,482$ 331,482$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

WESTSIDE MASTER DRAINAGE PLAN
5592 LOCATION MAP
Project Description/Justification:

The Westside Master Drainage Plan will provide drainage improvement methods for various locations within the City.

Improvement of the City's drainage system will help transport water brought upon by rain to prevent flooding and better preserve the quality of City streets.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration 3,500 $ 3,500$
Planning/Design 31,500 $ 31,500$
ROW
Construction 280,000 $ 280,000$
CM/Inspection 35,000 $ 35,000$
Other
Total Cost 350,000$ 350,000$
WATER 350,000 $ 350,000$
Total Cost 350,000$ 350,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3
5598 LOCATION MAP
Project Description/Justification:

The project will install a new 8" PVC line to replace the existing 4" steel line. The proposed 8" line will connect to an existing 8" PVC watermain. The existing 4" line will be abandoned in place. Installing the proposed line will help the City meet water demands of the surrounding area.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Water

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Planning
Administration 50,000 $ 50,000 $
Planning/Design 300,000 $ 300,000 $
ROW
Construction 1,450,000 $ 3,000,000 $ 4,450,000 $
CM/Inspection 200,000 $ 200,000 $
Other
Total Cost - $ - $ - $ - $ 2,000,000$ 3,000,000 $ 5,000,000 $ WATER 2,000,000 $ 3,000,000 $ 5,000,000 $
Total Cost - $ - $ - $ 2,000,000$ 3,000,000 $ 5,000,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

WATER QUALITY TREATMENT
5627 LOCATION MAP
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Water
Currently, three of the City's wells are offline due to non compliant nitrate levels. Installation of a nitrate treatment system would bring the three offline wells back into service and would allow for the City to meet demand. In addition, much needed maintenance on current online wells may be performed if the three current offline wells are up and running.

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration
Planning/Design 50,000 $ 50,000$
ROW
Construction
CM/Inspection
Other
Total Cost 50,000$ 50,000$
GENERAL FUND 50,000 $ 50,000$
Total Cost 50,000$ 50,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

UPDATE DIF ANALYSIS
5639 LOCATION MAP
Project Description/Justification:

The City relies on Development Impact Fees in order to fund new city facilities such as police, fire, general government, drainage systems and other infrastructure improvements necessary to support the new development. The City has not updated the current Development Impact Fees since 2006 and good management accounting practices recommend that DIFs should be updated every five to eight years to reflect the current needs of the community as well as address increases in costs associated with the construction of the proposed improvements.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
All
N/A

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 35,000 $ 35,000$
Planning/Design 280,000 $ 280,000$
ROW
Construction 2,905,000 $ 1,500,000 $ 4,405,000 $ CM/Inspection 280,000 $ 280,000$
Other
Total Cost 3,500,000$ - $ 1,500,000$ - $ - $ - $ - $ 5,000,000$ WATER 3,500,000 $ 1,500,000 $ 5,000,000 $
Total Cost 3,500,000$ - $ 1,500,000$ - $ - $ - $ - $ 5,000,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS
5655 LOCATION MAP
Project Description/Justification:

The addition of a third tank at the Echo Hills site will provide the Water Division the ability to pump during off-peak time at a reduced energy rate. The addition of 2 million gallons of storage capacity would also provide water for improved fire protection and meet the Department of Water Resources recommended storage capcity for the City to meet supply needs on its highest demand days. This project will also construct a new 24" line from the water tanks to the existing 24" main on State St.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Water

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 7,500 $ 7,500$
Planning/Design 60,000 $ 60,000$
ROW
Construction 622,500 $ 600,000 $ 1,222,500$ CM/Inspection 60,000 $ 60,000$
Other
Total Cost 750,000$ 600,000 $ 1,350,000$
WATER 750,000 $ 600,000 $ 1,350,000$
Total Cost 750,000$ 600,000 $ 1,350,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT, AND HARVARD 5656 LOCATION MAP
Project Description/Justification:

The project will upgrade undersized 4" mainlines up to standard with an 8" mainline. This will provide adequate flow and pressure capacity for the demand and adequate fire protection. Areas to be addressed through this project include Taylor, Apricot, and Harvard.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Water

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 12,000 $ 12,000$
Planning/Design 96,000 $ 96,000$
ROW
Construction 996,000 $ 996,000$
CM/Inspection 96,000 $ 96,000$
Other
Total Cost 1,200,000$ 1,200,000$
WATER 1,200,000 $ 1,200,000$
Total Cost 1,200,000$ 1,200,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2
5657 LOCATION MAP
Project Description/Justification:

The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Water

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Planning
Administration 4,500 $ 4,500$
Planning/Design 36,000 $ 36,000$
ROW
Construction 373,500 $ 650,000 $ 1,023,500$ CM/Inspection 36,000 $ 36,000$
Other
Total Cost 450,000$ 650,000 $ 1,100,000$
WATER 450,000 $ 650,000 $ 1,100,000$
Total Cost 450,000$ 650,000 $ 1,100,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
STETSON AVE. AND LYON AVE WATER MAIN INSTALLATION
5659 LOCATION MAP
Project Description/Justification:

This Project calls for installation of approximentely 800 feet of new 12" water mains. First, connecting existing water infrastructure from Lyon Ave. west down Stetson Ave to exisitng water main. Second, Installation of new water main crossing at Flood Control Channel bridge at Lyon and Stetson connecting to North end of Channel to Existing infrastucture. Third, Connect two Water mains at the intersection of Carnation Ave. and Lilac St. This project will eliminate current failing infrastucture and establish reliable delivery of water.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Water

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 45,000 $ 45,000$
Planning/Design 315,000 $ 315,000$
ROW
Construction 3,825,000 $ 3,825,000$
CM/Inspection 315,000 $ 315,000$
Other
Total Cost 4,500,000$ 4,500,000$
WATER 4,500,000 $ 4,500,000$
Total Cost 4,500,000$ 4,500,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT
5661 LOCATION MAP
Project Description/Justification:

The City maintains an existing Cement Mortar Lined and Coated steel pipe that runs from the Park Hill Tank site to Florida Ave. Over the last five years the water main has had several failures due to deterioration of the internal steel liner. This main line is critical for delivering water from the Park Hill well/storage site throughout the system, and has become difficult to spot repair due to the age of the pipe, and metal fatigue.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Water

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration 1,600 $ 1,600$
Planning/Design 20,000 $ 20,000$
ROW
Construction 475,222 $ 475,222$
CM/Inspection 18,000 $ 18,000$
Other
Total Cost 514,822$ - $ 514,822$ SEWER 514,822 $ 514,822$
Total Cost 514,822$ - $ 514,822$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

SEWER MANHOLE REHABILITATION
5663 LOCATION MAP
Project Description/Justification:

The City has identified several existing sewer manholes that are broken/damaged throughout the sewer system. This project will provide funding to rehabilitate these manholes. Additionally there is approximately 330' of mainline needing replacement.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Wastewater

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration -$
Planning/Design 332,150 $ 332,150$
ROW -$
Construction 520,000 $ 520,000$
CM/Inspection -$
Other 596,000 $ 596,000$
Total Cost 1,448,150$ 1,448,150$
Fund 254 250,000 $ 250,000$
Fund 316 698,150 $ 698,150$
Fund 571 300,000 $ 300,000$
Fund 680 200,000 $ 200,000$
Total Cost 1,448,150$ 1,448,150$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

ENTERPRISE RESOURCES PLANNING (ERP)
5672 LOCATION MAP
Project Description/Justification:

The City's existing software used to support Accounting, Finance, Budgeting, Purchasing, Payroll, Human Resources, and Utility Billing has sunsetted and a replacement Enterprise Resource Planning software is needed.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Various
Various

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Closeout
Administration 40,716 $ 40,716$
Planning/Design 285,015 $ 285,015$
ROW
Construction 3,379,467 $ 3,379,467$
CM/Inspection 244,299 $ 244,299$
Other 122,149 $ 122,149$
Total Cost 4,071,647$ 4,071,647$
MEASURE 'A' 500,000 $ 500,000$
ATP 1,990,000 $ 1,990,000$
ARPA 1,581,647 $ 1,581,647$
Total Cost 4,071,647$ 4,071,647$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

HEMET VALLEY BIKEWAY CONNECT
5696 LOCATION MAP
Project Description/Justification:

Install Class II and Class III bicycle facilities, bicycle detection, bike boxes, bike lockers, bike repair stations, sidewalk, curb, gutter, curb ramps, and transportation mobility station with bicycle staging area, complimenting neighboring projects. A community outreach campaign is included to promote safety and healthy lifestyle goals. The project is located on Palm Avenue and Gilbert Street, Johnston Avenue between Palm Avenue and Gilbert Street, Gilbert Street between Whittier Avenue and Chambers Street, Chambers Street between Gilbert Street and State Street.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 15,000 $ 15,000$
Planning/Design 272,070 $ 272,070$
ROW
Construction 1,487,793 $ 1,487,793$
CM/Inspection 197,207 $ 197,207$
Other
Total Cost 1,972,070$ 1,972,070$
TUMF 1,900,000 $ 1,900,000$
DIF 72,070 $ 72,070$
Total Cost 1,972,070$ 1,972,070$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
ESPLANADE AVE. WIDENING, WARREN TO SANDERSON
5706 LOCATION MAP
Project Description/Justification:

This project entails the widening of Esplanade Ave. from Warren Rd. to Sanderson Ave. only on the south side of the street in the City's Jurisdiction. The roadway will already be widened to 4 through lanes with the San Jacinto project with a sidewalk on the north side. This project will provide a paved shoulder and sidewalk on the south side.

The project will provide safety for pedestrians and decrease traffic congestion.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration
Planning/Design
ROW
Construction 9 0,000$ 100,000 $ 100,000 $ 90,000 $ 100,000 $ 480,000 $ CM/Inspection
Other
Total Cost - $ 90,000$ 100,000 $ 100,000 $ 90,000 $ 100,000 $ - $ 480,000$ MEASURE 'A' 90,000 $ 100,000 $ 100,000 $ 90,000 $ 100,000 $ 480,000 $ Total Cost - $ 90,000$ 100,000 $ 100,000 $ 90,000 $ 100,000 $ - $ 480,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

ANNUAL PAVEMENT STRIPING MAINTENANCE
5708 LOCATION MAP
Project Description/Justification:

The is an annual citywide project provides the replacement of painted and thermoplastic traffic lanes, parking lanes, markings and crosswalks as well as the placement of raised pavement markers as required. This work maintains visible street markings and increases vehicle and pedestrian safety.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Streets

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration -$
Planning/Design -$
ROW
Construction 250,000 $ 100,000 $ 100,000 $ 50,000 $ 250,000 $ 750,000 $ CM/Inspection -$
Other
Total Cost - $ 250,000$ 100,000 $ 100,000 $ 50,000 $ 250,000 $ 750,000 $ MEASURE 'A' - $ 250,000$ 100,000 $ 100,000 $ 50,000 $ 250,000 $ 750,000 $ Total Cost - $ 250,000$ 100,000 $ 100,000 $ 50,000 $ 250,000 $ 750,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

ANNUAL PARTNER PAVEMENT REHABILITATION AND MAINTENANCE
5709 LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation and maintenance to various streets within the City with most near the boundaries of the City utilizing partnership agreements with Riverside County Transportation, the City of San Jacinto, or Local Utilities. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration 50,000.00$ 50,000$
Planning/Design 400,000.00$ 400,000$
ROW
Construction 4,531,420.00$ 4,531,420$
CM/Inspection 400,000.00$ 400,000$
Other
Total Cost 5,381,420.00$ 5,381,420$
WATER 5,381,420 $ 5,381,420$
Total Cost 5,381,420$ 5,381,420$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
WELLS 15 & 16 TREATMENT
5717 LOCATION MAP
Project Description/Justification:

This project will provide for the treatment of wells 15 and 16. During recent testing it was found that both wells exceeded the maximum contaminant level (MCL) for 1,2,3-Trichloropropane (TCP). Granular activated carbon (GAC) treatment is needed to bring these wells back on-line for potable use.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Water

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 2,340 $ 2,340$
Planning/Design 5,000 $ 5,000$
ROW
Construction 92,000 $ 92,000$
CM/Inspection 8,000 $ 8,000$
Other
Total Cost 107,340$ 107,340$
DIF 107,340 $ 107,340$
Total Cost 107,340$ 107,340$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
CLARIFIER UNITS FOR CORP. YARD
5721 LOCATION MAP
Project Description/Justification:

The Corp. Yard Storm Water Polution Prevention Plan (SWPPP) / a field review conducted by CASC Engineering and Consulting in 2014 identified the best management practices (BMPs) to prevent potential of urban runoff pollutants from leaving the Corporate Yard site and entering the storm drain system. This project further funds implentation of the CASC recommendation and includes evaluation of several filter-type BMPs.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 20,000 $ 20,000$
Planning/Design 200,000 $ 200,000$
ROW
Construction 1,587,035 $ 1,587,035$
CM/Inspection 192,965 $ 192,965$
Other
Total Cost 2,000,000$ 2,000,000$
DIF 2,000,000 $ 2,000,000$
Total Cost 2,000,000$ 2,000,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE
5723 LOCATION MAP
Project Description/Justification:

The project will install a new traffic signal at Warren Road and Devonshire Avenue. The project will require additional right-of-way aquisition and peripheral work to make the alignment safe and functional. In addition, the project will also implement new signing and striping to accommodate for the upgrades. These improvements will improve safety and help control traffic flow in the area.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration 1,650 $ 1,650$
Planning/Design 13,200 $ 13,200$
ROW
Construction 136,950 $ 136,950$
CM/Inspection 13,200 $ 13,200$
Other
Total Cost 165,000$ - $ 165,000 $ STORM DRAIN 165,000 $ 165,000$
Total Cost 165,000$ - $ 165,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION
5730 LOCATION MAP
Project Description/Justification:

Install State certified trash capture devices on all stormwater catch basins in priority locations throughout the City. The City maintains approximately 165 catch basins within these identified areas. These are required to be install by the State Water Resources Control Board (SWRCB).

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Streets

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration 8,200 $ 8,200$
Planning/Design 82,000 $ 82,000$
ROW
Construction 877,800 $ 877,800$
CM/Inspection 73,800 $ 73,800$
Other
Total Cost 1,041,800$ - $ - $ - $ - $ - $ - $ 1,041,800$ M.U. - POLICE 820,000 $ 820,000$
ARPA 221,800 $ 221,800$
Total Cost 1,041,800$ 1,041,800$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

POLICE DEPARTMENT/PIO FACILITY UPGRADE
5732 LOCATION MAP
Project Description/Justification:

The assessment of current office configurations, including technology upgrades, interior design and layout, interior decoration (including wall treatments, floor treatments, color development, furniture specifications and other aspects of interior design), and ADA compliance assessment, including the design of the identified improvements.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Police Department
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration 1,500 $ 1,500$
Planning/Design 12,000 $ 12,000$
ROW
Construction 124,500 $ 120,000 $ 244,500$ CM/Inspection 12,000 $ 12,000$
Other
Total Cost 150,000$ 120,000 $ 270,000$ M.U. - FIRE 150,000 $ 120,000 $ 270,000$ Total Cost 150,000$ 120,000 $ 270,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS
5733 LOCATION MAP
Project Description/Justification:

New landscape and irrigation and construction of a block wall capable of providing vehicle protection while enhancing the appearance of the site. Additional exterior improvements to include painting, stucco repairs new windows and sliding door.

Interior improvements to include a kitchen and bathroom remodel.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Fire
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 10,320 $ 10,320$
Planning/Design 82,563 $ 82,563$
ROW
Construction 856,589 $ 856,589$
CM/Inspection 82,563 $ 82,563$
Other
Total Cost 1,032,035$ 1,032,035$
ARPA 1,032,035 $ 1,032,035$
Total Cost 1,032,035$ 1,032,035$

SOURCE OF FUNDS
29/30
NEW

REQUEST
Facilities
Public Works
Parks
26/27
NEW

REQUEST
Construction
28/29
NEW

REQUEST
COST

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

BRUBAKER PARK IMPROVEMENTS
5740 LOCATION MAP
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:
25/26

NEW REQUEST

PROJECT COST
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
COST

COMPLETE

PROJECTED
FUTURE
YEARS
The project will include various improvements to the existing Brubaker Park such as restoring the restrooms and snack bar buildings, renovate the baseball fields, install field lighting for two fields, ADA sidewalk improvements, and a shade structure next to the snack building.

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration - $ -$
Planning/Design 51,817 $ 51,817$
ROW
Construction 1,292,801 $ 1,292,801$
CM/Inspection 40,000 $ 40,000$
Other
Total Cost 1,384,618$ 1,384,618$
ARPA 634,618 $ 634,618$
MEASURE U 750,000 $ 750,000$
Total Cost 1,384,618$ 1,384,618$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES
5744 LOCATION MAP
Project Description/Justification:

This project will rehabilitate the exterior areas of the Police Department and Fire Department facility to improve safety as well as ingress and egress of public safety equipment. It would include an exterior block wall around both facilities, redesign of the parking lot, upgraded lighting, and new entry and exit signs.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Police
Facilities Maintenance
Design & Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design 95,000 $ 95,000$
ROW
Construction 7,303,947 $ 7,303,947$
CM/Inspection 30,000 $ 30,000$
Other
Total Cost 7,428,947$ 7,428,947$
MEASURE 'A' 3,000,000$ 3,000,000$
GENERAL FUND 2,000,000$ 2,000,000$
HUTA 2,428,947 $ 2,428,947$
Total Cost 7,428,947$ - $ 7,428,947 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2022/23 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 5749 LOCATION MAP
Project Description/Justification:

The project will provide grind and overlay rehabilitation to various streets throughout the City. The project will target streets that are at jepardy of falling into the cagetory of needing reconstruction if grind and overlay rehabilitation is not done immediately. The rehabilitation of these streets will provide vehicle safety and provide many more years of life before extending the time before they need costly reconstruction.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000$
Planning/Design
ROW
Construction
CM/Inspection
Other 150,000 $ 150,000$
Total Cost 165,000$ 165,000$
ARPA 165,000$ 165,000$
Total Cost 165,000$ 165,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

BADGE READERS AT CITY FACILITIES
5750 LOCATION MAP
Project Description/Justification:

This project will replace existing combination code or traditional key locks with badge readers to gain access to various City buildings.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works/IT
Facilities Maintenance
Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 30,000 $ 30,000$
Planning/Design 240,000 $ 240,000$
ROW
Construction 2,490,000 $ 2,490,000$
CM/Inspection 240,000 $ 240,000$
Other
Total Cost 3,000,000$ 3,000,000$
WATER 3,000,000$ 3,000,000$
Total Cost 3,000,000$ 3,000,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS
5753 LOCATION MAP
Project Description/Justification:

The project will replace water lines installed under existing storm drain infrastructure that have experienced constant failures in the weld joints. The water main lines are constructed of cement mortar lined steel pipes that were cut at installation to angle under the pipe around existing storm drain facilities. These weld joints have been failing (3 to 5 years) due to water deteriorating exposed weld joints inside of the pipe bends. These drops vary in depth and pipe size. Depths are from 4 to over 14 feet. Sizes are from 8 to 12 inches. The project area includes residential areas in the vicinity of Sanderson Ave on the west, Stetson Ave on the south and Santa Teresa Way on the east.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water
Design
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000$
Planning/Design 120,000 $ 120,000$
ROW
Construction 1,245,000 $ 1,245,000$
CM/Inspection 120,000 $ 120,000$
Other
Total Cost 1,500,000$ 1,500,000$
SEWER 1,500,000$ 1,500,000$
Total Cost 1,500,000$ 1,500,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2022/23 CITYWIDE SEWER MAIN REPLACEMENTS
5754 LOCATION MAP
Project Description/Justification:

Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Design
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 10,000 $ 10,000$
Planning/Design 30,000 $ 30,000$
ROW
Construction 560,000 $ - $ 560,000 $ CM/Inspection
Other
Total Cost 600,000$ - $ 600,000 $ WATER 600,000$ - $ 600,000 $
Total Cost 600,000$ - $ 600,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

WATER SYSTEM SCADA UPDATE
5759 LOCATION MAP
Project Description/Justification:

The Water system Supervisory Control and Data Acquisition (SCADA) is a combination of hardware and software that enables the automation of industrial processes by capturing Operational Technology (OT) real- time data providing for remote monitoring and alerts to staff of system faults. SCADA connects the sensors that monitor equipment like motors, pumps, and valves to an onsite or remote server. The System was installed in 2013/2014 and the Programmable Logic Controllers (PLCs) that operate the system are obsolete and no longer supported or repairable. The system as a whole needs a refresh to remain reliable for consistent operation.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 5,000 $ 5,000$
Planning/Design
ROW
Construction 700,000 $ 700,000$
CM/Inspection
Other 118,650 $ 118,650$
Total Cost 823,650$ - $ 823,650$ ARPA 823,650$ 823,650$
Total Cost 823,650$ - $ 823,650$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

SIMPSON CENTER - FACILITY IMPROVEMENTS
5762 LOCATION MAP
Project Description/Justification:

Several facility improvements and repairs are to be made in preparation for the facility re-opeing and operation of services to the community once again. Improvements and repairs include but are not limited to replacing the roof, elvator modernization, painting of interior and exterior, repair HVAC system, replace carpets, and enclose dumpter, backflow device, and gas meter area.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Facilities Maintenance
Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 10,000 $ 10,000$
Planning/Design 50,000 $ 50,000$
ROW
Construction 1,258,654 $ 1,258,654$
CM/Inspection 50,000 $ 50,000$
Other
Total Cost 1,368,654$ 1,368,654$
MEASURE 'A' 900,000$ 900,000$
HUTA 468,654 $ 468,654$
Total Cost 1,368,654$ 1,368,654$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2023/24 CITYWIDE SLURRY SEAL
5763 LOCATION MAP
Project Description/Justification:

The project will provide slurry seal improvements to selected streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000$
Planning/Design 50,000 $ 50,000$
ROW
Construction 1,867,125 $ 1,867,125$
CM/Inspection 50,000 $ 50,000$
Other
Total Cost 1,982,125$ 1,982,125$
MEASURE 'A' 1,982,125$ 1,982,125$
Total Cost 1,982,125$ 1,982,125$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2023/24 CITYWIDE PAVEMENT REHABILITATION
5764 LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000$
Planning/Design 120,000 $ 120,000$
ROW
Construction 1,245,000 $ 1,500,000 $ 2,745,000$ CM/Inspection 120,000 $ 120,000$
Other
Total Cost 1,500,000$ 1,500,000 $ 3,000,000$
SEWER 1,500,000$ 1,500,000 $ 3,000,000$
Total Cost 1,500,000$ 1,500,000 $ 3,000,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2023/24 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 5767 LOCATION MAP
Project Description/Justification:

Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 9,200 $ 9,200$
Planning/Design 92,000 $ 92,000$
ROW
Construction 726,800 $ 726,800$
CM/Inspection 92,000 $ 92,000$
Other
Total Cost 920,000$ - $ 920,000$ SB 821 536,786$ 536,786$
MEASURE 'A' 383,214 $ 383,214$
Total Cost 920,000$ - $ 920,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

VARIOUS STREET PEDESTRIAN IMPROVEMENTS
5770 LOCATION MAP
Project Description/Justification:

Improvements are to be made on Latham Avenue, Santa Fe Street, State Street, Menlo Avenue, Gilbert Street, and Alessandro Street where there are currently missing segments of sidewalk with ADA compliance issues.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Engineering
Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration -$
Planning/Design 30,000 $ 30,000$
ROW
Construction 310,000 $ 310,000$
CM/Inspection 8,785 $ 8,785$
Other
Total Cost 348,785$ - $ 348,785 $ PARK DIF 110,000 $ 110,000$
ARPA 238,785 $ 238,785$
Total Cost 348,785$ - $ 348,785 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

GIBBEL PARK SKATE PLAZA LIGHTING AND SHADE
5777 LOCATION MAP
Project Description/Justification:

The project is to install new Musco sports lighting and a shade sail for the new skate plaza at Gibbel Park. This will provide a place for riders to escape the hot sun during the day and provide safe lighting for night riding until selected park closing time. A lighting system will include a state of the art controller as well.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Public Works
Parks

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26

NEW REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design -$
ROW -$
Construction -$
CM/Inspection -$
Other -$
Total Cost - $ TBD -$
CMAQ TBD -$
Total Cost - $ TBD -$
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
The project will install Class II buffered bike lanes throughout the length of the project, construct new sidewalks, construct/replace ADA ramps to be consistent with current ADA requirements, repair pavement, and install street lights for additional safety and visibility. The pr oject will also improve bicycle riders visibility at two signalized intersection by adding bike boxes. New stop signs and crosswalks will be added to slow vehicular traffic and increase visibility of people walking, biking, and rolling.
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

EAST MENLO AVE IMPROVEMENTS
2400 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design 29,000 $ 29,000$
ROW -$
Construction 90,000 $ 90,000$
CM/Inspection -$
Other -$
Total Cost 119,000$ - $ 119,000$ GENERAL FUND 119,000$ 119,000$
Total Cost 119,000$ - $ 119,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

STETSON CHANNEL GATES
2401 LOCATION MAP
Project Description/Justification:

This project will design and install gates across the Stetson Ave channel to elimniate the current issue of people inhabiting this channel and connecting laterals from Sanderson Ave. The project is anticipated to have a positive impact on the crime in Page Plaza.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Engineering
Design
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design -$
ROW -$
Construction 800,000 $ 800,000$
CM/Inspection -$
Other -$
Total Cost 800,000$ - $ 800,000$ MEASURE 'A' 160,000$ 160,000$
SS4A GRANT 640,000 $ 640,000$
Total Cost 800,000$ - $ 800,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN
2402 LOCATION MAP
Project Description/Justification:

This project will develop a safety action plan to create a strategy to prevent roadway fatalities and serious injuries within the City of Hemet.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design -$
ROW -$
Construction -$
CM/Inspection -$
Other 900,329 $ 900,329$
Total Cost 900,329$ - $ 900,329$ GENERAL FUND 900,329$ 900,329$
-$
Total Cost 900,329$ - $ 900,329$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

ENTERPRISE PERMITTING & LICENSING (EPL) IMPLEMENTATION
2404 LOCATION MAP
Project Description/Justification:

As the City implements the new EPL system, certain City staff members will be assigned the responsibility of training on its usage. Additionally, it is essential to guarantee that the training does not impede the regular duties of the City staff.

To address this, the City may need to recruit contracted personnel or provide overtime to manage the workload during the training period for the following divisions/departments: Building, Code Compliance, Fire Prevention, Planning, Public Works, Business License and Information Technology.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Other
Multiple
Multiple
Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design 378,768 $ 378,768$
ROW -$
Construction 1,893,842 $ 1,893,842$
CM/Inspection 252,512 $ 252,512$
Other -$
Total Cost 2,525,123$ - $ 2,525,123 $ GRANT - FUND 266 2,020,098$ 2,020,098$
DIF - FUND 363 505,025 $ 505,025$
Total Cost 2,525,123$ - $ 2,525,123 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT 2405 LOCATION MAP
Project Description/Justification:

This project will add a solar system at the Hemet Library in the form of shade structures in the parking lot and install a backup generator that will be capable of powering the building in the event of a utilitiy power outage.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Engineering
Design
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000$
Planning/Design 110,000 $ 110,000$
ROW
Construction 2,076,214 $ 2,076,214$
CM/Inspection 100,000 $ 100,000$
Other
Total Cost 2,301,214$ - $ 2,301,214 $ RMRA 2,301,214$ 2,301,214$
Total Cost 2,301,214$ - $ 2,301,214 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2024/25 SB1 PAVEMENT REHABILITATION
2406 LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation of various streets within the City as approved by City Council resolution for this fiscal year. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Design
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 25,000 $ 25,000$
Planning/Design 50,000 $ 50,000$
ROW
Construction 3,903,611 $ 3,903,611$
CM/Inspection 60,000 $ 60,000$
Other
Total Cost 4,038,611$ - $ 4,038,611 $ MEASURE 'A' 2,038,611$ 2,038,611$
GENERAL FUND 2,000,000$ 2,000,000$
Total Cost 4,038,611$ - $ 4,038,611 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2024/25 CITYWIDE PAVEMENT REHABILITATION
2407 LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Construction
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 405,420 $ 405,420$
Planning/Design 529,180 $ 529,180$
ROW -$
Construction 3,271,100 $ 3,271,100$
CM/Inspection 467,300 $ 467,300$
Other -$
Total Cost 4,673,000$ - $ 4,673,000 $ RCFC 4,673,000$ 4,673,000$
Total Cost 4,673,000$ - $ 4,673,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

WEST HEMET MDP - LINE C
2408 LOCATION MAP
Project Description/Justification:

This project will design and construct the Master Drainage Plan Line C from the existing Seattle Basin to the future Ramona Creek Basin. The construction is contingent upon the construction of the Ramona Creek Basin by the developer.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Engineering
Design
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design -$
ROW -$
Construction 650,000 $ 650,000$
CM/Inspection -$
Other -$
Total Cost 650,000$ - $ 650,000$ RC ARPA - Fund 266 650,000$ 650,000$
Total Cost 650,000$ - $ 650,000$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Replace the rollup doors, remodel downstairs restroom to be ADA compliant, repaint interior and exterior, supply and install new downstairs flooring, and install new generator for EOC.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
FIRE STATION 1 IMPROVEMENTS AND EOC GENERATOR
2409 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design 35,000 $ 35,000$
ROW
Construction 850,000 $ 850,000$
CM/Inspection 15,000 $ 15,000$
Other
Total Cost 900,000$ - $ - $ - $ - $ - $ - $ 900,000$ MEASURE 'A' 900,000$ 900,000$
Total Cost 900,000$ - $ 900,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD
2410 LOCATION MAP
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deterioration.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Design
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 2,000 $ 2,000$
Planning/Design 35,000 $ 35,000$
ROW
Construction 150,000 $ 150,000$
CM/Inspection 13,000 $ 13,000$
Other
Total Cost 200,000$ - $ 200,000$ CDBG 200,000$ 200,000$
-$
Total Cost 200,000$ - $ 200,000$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Accessible sidewalk and ADA compliant access ramps intended to progress the City's ADA transition plan along Acacia Ave from Gilbert Street to Santa Fe Street and Ramona Street north of Acacia Ave to Kimball Ave.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2024/25 ACCESSIBLE SIDEWALK/ADA IMPROVEMENTS
2411 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 24,500 $ 24,500$
Planning/Design 52,500 $ 52,500$
ROW -$
Construction 248,500 $ 248,500$
CM/Inspection 24,500 $ 24,500$
Other -$
Total Cost 350,000$ - $ 350,000$ DIF 350,000$ 350,000$
Total Cost 350,000$ - $ 350,000$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Traffic on Stetson Ave is too heavy to allow for safe unprotected left turns onto Buena Vista Street in the existing configuration. This project will Install protected left turn arrows from Stetson Ave. to Buena Vista Street. The project will require two new mast arm assemblies to provide the capacity to properly align the protected left turn arrows to the turn lanes. The traffic signal control programming will also need to be updated to accomodate this modification to the control process.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Signals
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

PROTECTED LEFT TURNS - STETSON AVE TO BUENA VISTA STREET 2412 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 26,250 $ 26,250$
Planning/Design 56,250 $ 56,250$
ROW -$
Construction 266,250 $ 266,250$
CM/Inspection 26,250 $ 26,250$
Other -$
Total Cost 375,000$ - $ 375,000$ DIF 375,000$ 375,000$
Total Cost 375,000$ - $ 375,000$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Traffic on Kirby Street is too heavy to allow for safe unprotected left turns onto Florida Ave. in the existing configuration. This project will Install protected left turn arrows from Kirby Street to Florida Ave. The project will require two new mast arm assemblies to provide the capacity to properly align the protected left turn arrows to the turn lanes. The traffic signal control programming will also need to be updated to accomodate this modification to the control process.

A Caltrans encroachment permit is also required since this intersection is within Caltrans' jurisdiction.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Signals
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

PROTECTED LEFT TURNS - KIRBY STREET TO FLORIDA AVE
2413 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000$
Planning/Design 120,000 $ 120,000$
ROW
Construction 1,245,000 $ 1,245,000$
CM/Inspection 120,000 $ 120,000$
Other
Total Cost 1,500,000$ - $ 1,500,000 $ WATER 1,500,000$ 1,500,000$
Total Cost 1,500,000$ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
Well 16 RAW WATER PIPELINE AND POTABLE PIPELINE UPGRADES 2415 LOCATION MAP
Project Description/Justification:

This project is constructing a raw water pipeline from production well 16 to production well 15 and location of the treatment plant constructed as CIP 5717. It also upgrades a section of a potable pipeline from 8" diameter to 12" diameter near the treatment plant at Mary Henley Park.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water
Design
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration -$
Planning/Design 40,000 $ 40,000$
ROW -$
Construction 210,000 $ 210,000$
CM/Inspection -$
Other
Total Cost 250,000$ - $ 250,000 $ STORM DRAIN 250,000 $ 250,000$
Total Cost 250,000$ - $ 250,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

DRAINAGE IMPROVEMENTS - CATALINA BASIN TO ESPLANADE AVE 2416 LOCATION MAP
Project Description/Justification:

The project will install a delineating fence along a new drainage easement across the Cordero property from the Catalina basin to Esplanade. A survey will be performed and grading improvements to allow flows to exit Catalina and get to Esplanade while remaining within the new easement.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Engineering

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration - $ -$
Planning/Design 30,000 $ 30,000$
Acquisitions - $ -$
Construction 150,000 $ 150,000$
CM/Inspection 20,000 $ 20,000$
Other - $ -$
Total Cost 200,000$ - $ - $ - $ - $ - $ - $ 200,000$ WATER-571 100,000$ 100,000$
SEWER-254 100,000 $ 100,000$
Total Cost 200,000$ - $ - $ - $ - $ - $ - $ 200,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
WELL 3 & LIFT STATION ABANDONMENT
2417 PHOTO OR LOCATION MAP
Project Description/Justification:

Abandon well 3 and vault located at 1125 S. Gilbert, The well is not usable due to water quality issues. The well will be used as a groundwater monitoring well moving foward.

Abandon a lift station located at 2988 Live Oak St. The lift station was taken out of service 2014 when a development to the West of the lift sattion was developed and therefore the need of the lift station was no longer needed.

PROJECT COST
Cost Category PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

INSERT PHOTO/MAP
Infrastructure
Public Works
Water/Sewer
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS
Fund Name - Fund # PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

INSINSINSINSINSINSNSNSSINSNSNSINSINSINSNSINSINSNSINSINSNSINSSSSIINNNSNSSSSNSSSSSNSNSSSNSI SINSSSNSSSNSSINSSSSSSNSNSSSSSSSSSNSSSSSINNNSNSNSSSSSSSNNNNSSSSERTERERERTERTERTEERTRERERTERTERTERTTRTERTRTRTERTERERERTERTTERTTTRTTEERTERTTRTEERTTTRTRTEERTERTTTRTEERTERTRTTEEERTERTEERTRTERTRTERTERTERTERERTERTEEREREEERTRTRTRRTTRTTTTTTEERTTTTTTERRTTRTTTRTRTTTERRRRRTTRTRTTTTERRRRRTTTTTERRRT PHPHPHPHPHPHPHPHPPHPHPHPHPHHPPPHPPHPPPPPPPPPPPP OTOOTOTOTOTOTOTOOTOOTOOTOOTOOTOOTOOTOOTOTOOTOOTOOTOOTOTOOTOOTOOTOOOTOOOTOOTOOTOOOOOOOOO OOTOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOO/M/MA/M/M/M/MAMA/MAMAA/MMAMAMA/MAM/MA/M/MA/MAMAMMA/M/MMAMA/MAAAMA////// A/ A//

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design
ROW
Construction 141,750 $ 141,750$
CM/Inspection
Other -$
Total Cost 141,750$ - $ 141,750$ EECBG 141,750$ 141,750$
Total Cost 141,750$ - $ 141,750$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Removal of all existing halogen and fluorescent lighting and replace with energy efficient LED lighting and replace up to three Heating, Ventilation, and Air Conditioning (HVAC) Units.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

SIMPSON CENTER - LED LIGHT AND HVAC UPGRADES
2419 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000$
Planning/Design 120,000 $ 120,000$
ROW
Construction 1,245,000 $ 1,245,000$
CM/Inspection 120,000 $ 120,000$
Other
Total Cost 1,500,000$ - $ 1,500,000 $ SEWER 1,500,000$ 1,500,000$
Total Cost 1,500,000$ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2024/25 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 2420 LOCATION MAP
Project Description/Justification:

Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design 2,397,311$ 2,397,311$
ROW
Construction 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ 18,000,000 $ CM/Inspection -$
Other
Total Cost 2,397,311$ - $ 4,000,000$ 6,000,000 $ 6,000,000 $ 2,000,000 $ 20,397,311 $ TUMF 1,000,000 $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ 19,000,000 $ DIF 1,397,311 $ 1,397,311$
Total Cost 2,397,311$ - $ 4,000,000$ 6,000,000 $ 6,000,000 $ 2,000,000 $ 20,397,311 $ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS

COST COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS

COST COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Warren Road between Esplanade Avenue and Domenigoni Parkway is identified in the Transportation Uniform Mitigation Fee Nexus Study, 2024 Update, as a Regional System of the Transportation Uniform Mitigation Fee Program. The street is located within the Hemet/San Jacinto Zone and is designated as an ultimate four-lane roadway. This five-mile segment of Warren Road has a maximum TUMF share of $19,926,000 for the roadway improvements and $4,176,000 for the bridge widening over the Salt Creek Channel. Currently, $1,000,000 has been programmed for the planning and design phase.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

WARREN ROAD IMPROVEMENTS - DOMENIGONI PKWY TO ESPLANADE AVE 2421 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design
ROW
Construction 168,850 $ 168,850$
CM/Inspection
Other -$
Total Cost 168,850$ - $ 168,850$ General Fund 168,850$ 168,850$
Total Cost 168,850$ - $ 168,850$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Replacement of Six Heating Ventilation and Air Conditioning (HVAC) Units at the Covell Fire Department Administration Building.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

COVELL HVAC REPLACEMENT
2422 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration - $ -$
Planning/Design
ROW
Construction 215,000 $ 215,000$
CM/Inspection
Other - $ -$
Total Cost 215,000$ - $ 215,000$ GENERAL FUND 215,000$ 215,000$
Total Cost 215,000$ - $ 215,000$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The proposed project would remove the existing box bush plants and vegetation in the medians, install new decomposed granite (DG), drought-tolerant plants, and convert the irrigation system to an efficient drip system controlled by state-of-the-art weather-based irrigation controllers.

The Sierra Dawn HOA will make reimbursement contributions to the project over three years. The HOA will also provide the water to the new plants.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Closeout

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

SIERRA DAWN MEDIAN BEAUTIFICATION
2423 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design -$
ROW -$
Construction 50,000 $ 50,000$
CM/Inspection -$
Other -$
Total Cost 50,000$ - $ 50,000$ FACILITIES 50,000$ 50,000$
Total Cost 50,000$ - $ 50,000$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Repaint the exterior of City Hall. The facility is overdue for new paint.

The project will also replace the time and temperature displays.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

CITY HALL EXTERIOR PAINT
2424 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design -$
ROW -$
Construction -$
CM/Inspection -$
Other -$
Total Cost - $ - $ -$
TBD 6,000,000$ 3,000,000 $ 3,000,000 $ 12,000,000 $
Total Cost - $ - $ 12,000,000$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The Diamond Valley Lake Soccer Fields is a significant expansion of the exsiting Valley-Wide Diamond Valley Lake Community Park, designed to enhance recreational opportunities and serve the growing needs of the community. The development will be located east of the current baseball fields and will seemlessly integrate with the park's existing infrastructure.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

DIAMOND VALLEY LAKE SOCCER FIELDS
2510 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 25,000 $ 25,000$
Planning/Design 100,000 $ 100,000$
ROW
Construction 2,167,469 $ 2,167,469$
CM/Inspection 60,000 $ 60,000$
Other
Total Cost 2,352,469 $ - $ - $ - $ - $ - $ 2,352,469$ RMRA 2,352,469$ 2,352,469$
Total Cost 2,352,469 $ - $ 2,352,469 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2025/26 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD
2511 LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design 150,000 $ 150,000$
ROW -$
Construction -$
CM/Inspection -$
Other -$
Total Cost 150,000$ - $ 150,000$ GENERAL FUND 150,000$ 150,000$
Total Cost 150,000$ - $ 150,000$ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Reimagine Weston Park. Hire a consultant to conduct an outreach campaign and prepare a conceptual design.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

WESTON PARK REDESIGN
2512 LOCATION MAP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design -$
ROW
Construction -$
CM/Inspection -$
Other 110,000 $ 110,000$
Total Cost 110,000 $ - $ 110,000 $
MEASURE 'A' 110,000$ 110,000$
Total Cost 110,000 $ - $ 110,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE

TBD LOCATION MAP
Project Description/Justification:

The project will collect pavement condition data from all City streets and provide an full update to pavement management program to prioritize street rehab and maintenance projects. This project will complete a quality controlled review of the areas in each street segment and a fresh 20-year analysis of pavement needs.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 7,500 $ 7,500$
Planning/Design 60,000 $ 60,000$
ROW
Construction 672,500 $ 672,500$
CM/Inspection 60,000 $ 60,000$
Other
Total Cost 800,000 $ - $ 800,000 $
MEASURE 'A' 800,000$ 800,000$
Total Cost 800,000 $ - $ 800,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design 75,000 $ 75,000$
ROW
Construction 1,300,000 $ 1,300,000$
CM/Inspection 25,000 $ 25,000$
Other
Total Cost 1,400,000 $ - $ 1,400,000 $
MEASURE 'A' 1,400,000$ 1,400,000$
Total Cost 1,400,000 $ - $ 1,400,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 5,000 $ 5,000$
Planning/Design 15,000 $ 15,000$
ROW
Construction 120,000 $ 120,000$
CM/Inspection 10,000 $ 10,000$
Other
Total Cost 150,000 $ - $ 150,000 $
HUTA 150,000$ 150,000$
Total Cost 150,000 $ - $ 150,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

STATE STREET TRAFFIC SIGNAL COORDINATION

TBD LOCATION MAP
Project Description/Justification:

Implement a traffic signal coordination project on the heavily traveled corridor of State Street from Domenigoni Pkwy to Stetson Ave.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Streets
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 5,000 $ 5,000$
Planning/Design 25,000 $ 25,000$
ROW
Construction 300,000 $ 300,000$
CM/Inspection 20,000 $ 20,000$
Other
Total Cost 350,000 $ - $ 350,000 $
STORM DRAIN 350,000$ 350,000$
Total Cost 350,000 $ - $ 350,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

SALT CREEK IMPROVEMENTS

TBD LOCATION MAP
Project Description/Justification:

Maintenance and improvements of Salt Creek channel is needed from approximately Lyon Ave on the east to Cawston Ave on the west where it transitions to Riverside County Flood Control owned and maintained. Removal of invasive plants and installation of access ramps are included in the improvements.

The City ultimately desires to put the channel back into its original capacity condition and turn over to Riverside County.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 5,000 $ 5,000$
Planning/Design 10,000 $ 10,000$
ROW
Construction 225,000 $ 100,000 $ 325,000 $
CM/Inspection 10,000 $ 10,000$
Other
Total Cost 250,000 $ 100,000 $ 350,000 $
STORM DRAIN 250,000$ 100,000 $ 350,000 $
Total Cost 250,000 $ 100,000 $ 350,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

SEATTLE BASIN PUMPING IMPROVEMENTS

TBD LOCATION MAP
Project Description/Justification:

Due to the very uncertain timing of the MDP line C and the Ramona Creek Basin construction, a more robust and efficient interim solution is needed to mitigate the potential flooding at this location. The project will purchase a much larger auxilary pump that will be automated, install larger piping to the north and west at Menlo Ave, and improve automation of the existing electric pumps. A second large auxilary pump will be added the following year.

Currently during large storm events, Public Works must use auxilary pumps to pump water accross the street onto private property for storage and then pump it back in the weeks after the storm event.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 5,000 $ 5,000$
Planning/Design 10,000 $ 10,000$
ROW
Construction 250,000 $ 250,000$
CM/Inspection 10,000 $ 10,000$
Other
Total Cost 275,000 $ - $ 275,000 $
STORM DRAIN 275,000$ 275,000$
Total Cost 275,000 $ - $ 275,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

CAWSTON/EATON BASIN IMPROVEMENTS

TBD LOCATION MAP
Project Description/Justification:

The project will consist of repairs to the suction pipes, replacement of a failed pump and upgrade and modification to the current pump control panel. This will not only return the system to working at full capacity but modification to the electrical control panel will greatly increase its reliability to maintain pumping control in the highest of storm flows.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design -$
ROW -$
Construction 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 $ CM/Inspection -$
Other -$
Total Cost - $ 60,000$ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 $ FACILITIES 60,000$ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 $ Total Cost - $ 60,000$ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

HVAC UPGRADES AT CITY FACILITIES

TBD LOCATION MAP
Project Description/Justification:

There are several aging heating ventilation and air conditioning (HVAC) units at City Facilities that need to be replaced in phases. The freon that these many of these units require has become, or is in the process of becoming, obsolete. The Police and City Hall facilities are the next to receive some replacements as other recent projects have been working on upgrades at Covell, Library, and Simpson Center.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design 15,000 $ 15, 000$
Acquisitions
Construction 310,000 $ 260,000 $
CM/Inspection 25,000 $ 25,000 $
Other
Total Cost - $ 350,000$ 300,000 $ - $ - $ - $ - $ - $ WATER-571 350,000$ 300,000 $ 650,000 $
Total Cost - $ 350,000$ 300,000 $ - $ - $ - $ - $ 650,000$

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

BACKUP GENERATORS FOR WATER INFRASTRUCTURE

TBD PHOTO OR LOCATION MAP
Project Description/Justification:

Install backup generators for the City's water well sites along with automatic transfer switches to provide emergency power backup to the water system infrastucture. The initial sites for FY25/26 would be Well 2A and Well 10A. Staff is also pursuing grant funding for other wells and intertie locations that may become available in future fiscal years.

PROJECT COST
Cost Category PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

INSERT PHOTO/MAP
Infrastructure
Public Works
Water
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS
Fund Name - Fund # PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

INSNSSINSSINSNNNINSSNSSNSNNSSINSINNSNSNNSNSINSNINSINSERTERERTERTERTTERTRTTRTTTRTTERTRERRRTERTERTERTERERTRTRERTRERRERRT PPPPPPPHHHPHHPHPHPHPPPHHHPHPHPHPPPPHPHHPPHHHPHPPHPHHHP OOOTOOOTOOTOOOOOOTOOTO/M/MMMM/MMMMMAMAAAAMMMMMMMMMMMMM/M/MMMMMMMMMMMMMMMMMM PPPPPPPPPPPPPPPPPPPPPPPPPPPP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 10,000 $ 10,000 $
Planning/Design 40,000 $ 40,000 $
ROW
Construction 710,000 $ 710,000 $
CM/Inspection 40,000 $ 40,000 $
Other
Total Cost 800,000 $ - $ 800,000 $
MEASURE 'A' 800,000$ 800,000 $
Total Cost 800,000 $ - $ 800,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration - $ - $
Planning/Design 100,000 $ 100,000 $
ROW
Construction 1,600,000 $ 1,600,000 $
CM/Inspection 100,000 $ 100,000 $
Other
Total Cost 1,800,000 $ - $ 1,800,000 $
MEASURE 'A' 1,800,000$ 1,800,000 $
Total Cost 1,800,000 $ - $ 1,800,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 20,000 $ 20,000 $
Planning/Design 150,000 $ 150,000 $
ROW
Construction 2,040,000 $ 2,040,000 $
CM/Inspection 140,000 $ 140,000 $
Other
Total Cost 2,350,000 $ - $ 2,350,000 $
RMRA 2,350,000$ 2,350,000 $
Total Cost 2,350,000 $ - $ 2,350,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000 $
Planning/Design 120,000 $ 120,000 $
ROW
Construction 1,245,000 $ 1,245,000 $
CM/Inspection 120,000 $ 120,000 $
Other
Total Cost 1,500,000 $ - $ 1,500,000 $
WATER 1,500,000$ 1,500,000 $
Total Cost 1,500,000 $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000 $
Planning/Design 120,000 $ 120,000 $
ROW
Construction 1,245,000 $ 1,245,000 $
CM/Inspection 120,000 $ 120,000 $
Other
Total Cost 1,500,000 $ - $ 1,500,000 $
SEWER 1,500,000$ 1,500,000 $
Total Cost 1,500,000 $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 10,000 $ 10,000 $
Planning/Design 40,000 $ 40,000 $
ROW
Construction 700,000 $ 700,000 $
CM/Inspection 50,000 $ 50,000 $
Other
Total Cost 800,000 $ - $ 800,000 $
MEASURE 'A' 800,000$ 800,000 $
Total Cost 800,000 $ - $ 800,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 10,000 $ 10,000 $
Planning/Design 80,000 $ 80,000 $
ROW
Construction 1,550,000 $ 1,550,000 $
CM/Inspection 60,000 $ 60,000 $
Other
Total Cost 1,700,000 $ - $ 1,700,000 $
MEASURE 'A' 1,700,000$ 1,700,000 $
Total Cost 1,700,000 $ - $ 1,700,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 24,000 $ 24,000 $
Planning/Design 168,000 $ 168,000 $
ROW
Construction 2,040,000 $ 2,040,000 $
CM/Inspection 168,000 $ 168,000 $
Other
Total Cost 2,400,000 $ - $ 2,400,000 $
RMRA 2,400,000$ 2,400,000 $
Total Cost 2,400,000 $ - $ 2,400,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000 $
Planning/Design 120,000 $ 120,000 $
ROW
Construction 1,245,000 $ 1,245,000 $
CM/Inspection 120,000 $ 120,000 $
Other
Total Cost 1,500,000 $ - $ 1,500,000 $
WATER 1,500,000$ 1,500,000 $
Total Cost 1,500,000 $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2027/28 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000 $
Planning/Design 120,000 $ 120,000 $
ROW
Construction 1,245,000 $ 1,245,000 $
CM/Inspection 120,000 $ 120,000 $
Other
Total Cost 1,500,000 $ - $ 1,500,000 $
SEWER 1,500,000$ 1,500,000 $
Total Cost 1,500,000 $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2027/28 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design 50,000 $ 50, 000$
Acquisitions -$
Construction 400,000 $ 400,000 $
CM/Inspection 50,000 $ 50,000 $
Other
Total Cost 500,000 $ - $ 500,000 $
WATER-571 500,000$ 500,000 $
Total Cost 500,000 $ - $ 500,000 $
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS
Fund Name - Fund # PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Well 10A was drilled in 2018 and was introduced into the system in 2019. To ensure productivity and reliability, the well will need to be rehabbed, which involves cleaning and any repairs necessary

PROJECT COST
Cost Category PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

INSERT PHOTO/MAP
Infrastructure
Public Works
Water
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
WELL 10A REHAB

TBD PHOTO OR LOCATION MAP

INSINININNINNSNSNSNSNSNSNSNSNSNSNSNSININSINSNSNSNSNSNSNSNSNSNSSNSNSINSNSSNSNSINIIINSNSNSNSNSNSNSNSNNSINSNSNSNSINIINNSNSNSSNSNSNIIINSNSNNSINSNSINININSSINNNNSINSNSNSNSINNSNNSSIINNNSINIIIININSIINNNSNSNSSSSSSNSINNSNSNSNSNSNINNSNNSNSSINNSSNSIINNSNSSSNSSSSINNNINSNSIINNNIINNNNNNNNSNSINN EEREREREREREERRERRRRERTRRRTTTTTEREERERTEREERERERRTRTERRTRTTTEREREREREERTRRRRRRTTTEREEEEERERRRERRRTTTERTTTTTTTTEEEREEERERRRTTERTTTTTTEEEERERRRRTTTTTTEEEERTRRTRTRTTTRTEEERRRRTTTTTTTEEEERRTTTTTTTTTEEEERTTTTTTTTTEEERERRTTTTTTTTTTE TTTTTTTRTTTTTTTTEEERTTTTTTTTTE TTTTTTTTTEERRRTTTTTTTRTTTTERTTTTTRERRRTEERRRT PPPPHPPPHHHHHHHPHPHHHHPPHHHPPPPHPHPHPPHHHHHHHHPHHHPHHHHHHHPHHHOOOOOOTOOOOOOTOTOOOOTOOOOOOOOTOOOOOOOOOOTOOOO OOOOTOOOOOTOO/MA/MA/MA/MA/MAMAMAMAMAMAMAMAMAA/MAMMAMA/MA/MAMA/MAMA/MAAMMAMAAA/MA/MAAMAAAAMMA/M/M/ PPPPPPPPPPPPPPPPPPPPPPPPPPPPPP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design -$
ROW
Construction -$
CM/Inspection -$
Other 100,000$ 100,000 $
Total Cost - $ - $ - $ 100,000$ 100,000 $ MEASURE 'A' 100,000$ 100,000 $
Total Cost - $ - $ - $ 100,000$ 100,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030

CITYWIDE PAVEMENT SURVEY AND PMP UPDATE

TBD LOCATION MAP
Project Description/Justification:

The project will collect pavement condition data from all City streets and provide an full update to pavement management program to prioritize street rehab and maintenance projects.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design 50,000 $ 50,000 $
ROW
Construction 700,000 $ 700,000 $
CM/Inspection 50,000 $ 50,000 $
Other
Total Cost 800,000 $ - $ 800,000 $
MEASURE 'A' 800,000$ 800,000 $
Total Cost 800,000 $ - $ 800,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$ - $
Planning/Design 50,000 $ 50,000 $
ROW
Construction 1,600,000 $ 1,600,000 $
CM/Inspection 50,000 $ 50,000 $
Other
Total Cost 1,700,000 $ - $ 1,700,000 $
MEASURE 'A' 1,700,000$ 1,700,000 $
Total Cost 1,700,000 $ - $ 1,700,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$ - $
Planning/Design 100,000 $ 100,000 $
ROW
Construction 2,200,000 $ 2,200,000 $
CM/Inspection 100,000 $ 100,000 $
Other
Total Cost 2,400,000 $ - $ 2,400,000 $
RMRA 2,400,000$ 2,400,000 $
Total Cost 2,400,000 $ - $ 2,400,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000 $
Planning/Design 120,000 $ 120,000 $
ROW
Construction 1,245,000 $ 1,245,000 $
CM/Inspection 120,000 $ 120,000 $
Other
Total Cost 1,500,000 $ - $ 1,500,000 $
WATER 1,500,000$ 1,500,000 $
Total Cost 1,500,000 $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2028/29 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ 15,000 $
Planning/Design 120,000 $ 120,000 $
ROW
Construction 1,245,000 $ 1,245,000 $
CM/Inspection 120,000 $ 120,000 $
Other
Total Cost 1,500,000 $ - $ 1,500,000 $
SEWER 1,500,000$ 1,500,000 $
Total Cost 1,500,000 $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2028/29 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$
Planning/Design 50,000$ 50,000 $
ROW
Construction 800,000$ 800,000 $
CM/Inspection 50,000$ 50,000 $
Other
Total Cost - $ 900,000$ 900,000 $
MEASURE 'A' -$ 900,000$ 900,000 $
Total Cost - $ 900,000$ 900,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2029/30 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$ - $
Planning/Design 50,000$ 50,000 $
ROW
Construction 1,400,000$ 1,400,000 $
CM/Inspection 50,000$ 50,000 $
Other
Total Cost - $ 1,500,000$ 1,500,000 $
MEASURE 'A' -$ 1,500,000$ 1,500,000 $
Total Cost - $ 1,500,000$ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2029/30 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration -$ - $
Planning/Design 100,000$ 100,000 $
ROW
Construction 2,200,000$ 2,200,000 $
CM/Inspection 100,000$ 100,000 $
Other
Total Cost - $ 2,400,000$ 2,400,000 $
RMRA -$ 2,400,000$ 2,400,000 $
Total Cost - $ 2,400,000$ 2,400,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2029/30 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering
Planning
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design 50,000$
Acquisitions
Construction 400,000$
CM/Inspection 50,000$
Other
Total Cost - $ - $ - $ - $ - $ 500,000$ - $ - $ WATER-571 500,000$
Total Cost - $ - $ - $ - $ - $ 500,000$ - $ - $ 29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
29/30
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS
Fund Name - Fund # PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

PROJECT COST
Cost Category PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

INSERT PHOTO/MAP
Infrastructure
Public Works
Water
Planning
Well 2A was last rehabilitated in 2022. To ensure productivity and reliability, the well will need to be rehabilitated in FY 29/30. This will inlcude cleaning and any equipment repairs.

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
WELL 2A REHAB

TBD PHOTO OR LOCATION MAP

INSNSNSNSERTERTERTRT PHHPHPHPHPHHHHOTOTOTOOOTTTTOOOOOOOTOTTTOOOTTOOOOOOTOTOOOOOOOTTTTTOOTOOTOOOTTTOOOOOTOOOOOTTOOOOTTOOOOTTOOOOOTTTOOOOOOOTTTTTOOOOO//MA/MA/MAAA/M/MA//MA/MMAAMA/M/M/MM/M/MMAA/MMAA/MMMMAAA////MMMMMMMAAAMAMAA//M//MMMMMMAMAMAAAMA///MA/MAMMMAAAAMA////MAMMAAA/MA///M/M/MMMAAAA//MMAAA//MAMMMAA/MA//MAMMAMMA/MMMMMMAAAMMMAA// PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP

15.A.

Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000$ 15,000 $
Planning/Design 120,000$ 120,000 $
ROW
Construction 1,245,000$ 1,245,000 $
CM/Inspection 120,000$ 120,000 $
Other
Total Cost - $ 1,500,000$ 1,500,000 $
WATER -$ 1,500,000$ 1,500,000 $
Total Cost - $ 1,500,000$ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2025/2026 - FY 2029/2030
2029/30 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP
Project Description/Justification:

The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

PROJECT COST

PREVIOUSLY

APPROPRIATED
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW