Lake Elsinore City Council
June 25, 2024

PROJECT

TOTAL PROJECT
COST

ACTUALS PAID

TO DATE FUTURE YEARS
2024-25

CIP BUDGET

REQUESTED
2024-25

CIP PROJECTS
FUNDED
CIRCULATION PROJECTS:

ANNUAL CITYWIDE ASPHALT MAINTENANCE PROGRAM 10,100,000$ -$ 8,080,000$ 2,020,000$ 1,326,129$ ANNUAL CITYWIDE DIRT ROAD PAVING PROGRAM 2,675,000 - 2,140,000 535,000 176,655 ANNUAL CITYWIDE TRAFFIC IMPROVEMENTS 1,005,000 - 804,000 201,000 201,000 ANNUAL CITYWIDE LANDSCAPE RENOVATION 12,050,000 - 9,030,000 3,020,000 - ANNUAL CITYWIDE SIDEWALK IMPROVEMENTS 1,580,000 - 960,000 620,000 - ANNUAL CITYWIDE SIGN INVENTORY 1,075,000 860,000 215,000 215,000 ANNUAL CITYWIDE SLURRY SEAL PROGRAM 2,664,200 - 2,162,200 502,000 502,000 ANNUAL CITYWIDE SURFACE & MINOR DRAINAGE IMPROVEMENTS 3,850,000 - 3,080,000 770,000 770,000 ANNUAL CITYWIDE SIDEWALK SURVEY & IMPROVEMENTS 6,635,000 - 5,150,000 1,485,000 799,008 ANNUAL CITYWIDE TRAFFIC STRIPING IMPROVEMENTS 1,300,000 - 1,040,000 260,000 260,000 AUTO CENTER DRIVE BRIDGE RETROFIT 5,456,854 679,854 4,047,000 730,000 730,000 BROADWAY TRACT PAVING 2,001,200 - - 2,001,200 2,001,200 DOWNTOWN MAIN STREET PARKING & LANDSCAPE IMPROVEMENT 6,135,650 135,650 - 6,000,000 - EAST LAKE CIRCULATION 10,188,685 - 6,668,353 3,520,332 3,520,332 GUNNERSON ST RIVERSIDE DR INTERSECTION TRAFFIC SIGNAL IMPRVMT 1,084,074 43,074 1,010,000 31,000 31,000 HIGHWAY SAFETY IMPROVEMENTS CYCLE 9 2,606,571 1,021,874 - 1,584,697 1,584,697 HiGHWAY SAFETY IMPROVEMENTS CYCLE 11 325,000 - - 325,000 325,000 1-15 FRANKLIN STREET INTERCHANGE IMPROVEMENT 101,032,113 2,113 97,020,000 4,010,000 4,010,000 I-15/MAIN STREET INTERCHANGE LANDSCAPE IMPROVEMENT 707,307 107,307 - 600,000 600,000 I-15/NICHOLS ROAD INTERCHANGE 43,181,849 676,849 39,500,000 3,005,000 3,005,000 I-15/STATE ROUTE 74 INTERCHANGE PROJECT 47,817,834 2,517,834 41,300,000 4,000,000 4,000,000 LA STRADA EXTENSION 28,363,599 253,404 28,110,195 - - LAKE STREET WIDENING 36,068,909 - 36,068,909 - - LAKESHORE SIDEWALK IMPROVEMENTS - SB821 1,101,049 64,549 - 1,036,500 1,036,500 MAIN STREET PEDESTRIAN SAFETY IMPROVEMENTS AND IT 8,217,097 280,117 - 7,936,980 7,936,980 MOUNTAIN & AVOCADO WAY TRACT PAVING REHAB 1,563,377 13,377 - 1,550,000 1,550,000 NICHOLS ROAD IMPROVEMENTS 21,805,591 - 21,805,591 - - RAILROAD CANYON ROAD SAFETY IMPROVEMENTS 3,734,650 - 1,834,650 1,900,000 561,250 SB1 PAVEMENT PROJECT FY25-26 1,332,387 - 1,332,387 - - SB1 PAVEMENT PROJECT FY26-27 1,332,387 - 1,332,387 - - SB1 PAVEMENT PROJECT FY27-28 1,332,387 - 1,332,387 - - SPRING STREET SIDEWALK PROJECT 380,000 - - 380,000 380,000 STATE ROUTE 74 WIDENING 11,550,000 - 11,550,000 - - STREET LIGHTING MASTER PLAN 1,705,955 - 1,364,764 341,191 - SUMMERHILL DRIVE EXTENSION 33,658,830 658,830 27,520,100 5,479,900 5,479,900 TEMESCAL CANYON ROAD - BRIDGE & ROAD WIDENING PHASE I 24,786,459 2,811,459 21,000,000 975,000 975,000 TERRA COTTA ROAD STREET IMPROVEMENT PROJECT 4,659,533 339,533 1,910,000 2,410,000 801,969 Total Circulation Projects 445,063,547 9,605,824 378,012,923 57,444,800 42,778,620 FACILITY PROJECTS:

DIAMOND STADIUM REPAIRS - - - - AMPHITHEATER 3,900,000 - - 3,900,000 3,900,000 AQUATICS CENTER 40,000,000 - 40,000,000 - - BUILDING FACILITIES RENOVATIONS 10,685,000 - 10,235,000 450,000 450,000 CITY HALL 31,584,053 4,684,053 6,900,000 20,000,000 20,000,000 CITY LIBRARY 13,559,631 1,059,631 3,500,000 9,000,000 9,000,000 CITYWIDE FACILITIES IT UPGRADES 1,600,000 - 1,280,000 320,000 - COMMUNITY CENTER 16,334,030 - 16,334,030 - - FACILITY ADA IMPROVEMENTS 1,500,000 - 1,200,000 300,000 - FIRE STATION (MISSION TRAIL) 12,000,000 - 11,051,121 948,879 948,879 LAKE COMMUNITY CENTER KITCHEN 400,000 - - 400,000 400,000 Total Facility Projects 131,562,714 5,743,684 90,500,151 35,318,879 34,698,879

CITY OF LAKE ELSINORE, CALIFORNIA

CAPITAL IMPROVEMENT PLAN (CIP)
FY2024-25 THROUGH FY2028-29
INFRASTRUCTURE PROJECTS:

AVENUES MASTER PLAN STORM DRAIN PROJECT 2,765,384 165,384 - 2,600,000 2,600,000 CAMINO DEL NORTE SEWER EXTENSION 990,827 104,421 - 886,406 886,406 COLLIER AVENUE DRAINAGE IMPROVEMENTS 600,000 - - 600,000 262,017 ELECTRIC VEHICLE CHARGING STATIONS 125,030 - - 125,030 125,030 MURRIETA CREEK REGIONAL TRAIL CONNECTION 7,158,272 1,048,272 - 6,110,000 6,110,000 POPE CIRCLE IMPROVEMENTS 603,771 23,771 - 580,000 356,726 RICE CANYON REVETMENT 2,500,000 - 1,255,000 1,245,000 120,000 STORM DRAIN CATCH BASIN INLET FILTER INSTALLATION 750,000 - 600,000 150,000 150,000 THIRD STREET DRAINAGE IMPROVEMENT - PHASE III 1,634,048 - 1,634,048 - - Total Infrastructure Projects 17,127,332 1,341,848 3,489,048 12,296,436 10,610,179 PARK PROJECTS:

ALBERHILL VILLAGE SPORTS PARK 45,000,000 - 45,000,000 - - AQUATIC ECOSYSTEM RESTORATION PROJECT 1,375,000 - 1,250,000 125,000 - CANYON HILLS PARK UPGRADES 5,558,293 5,076,093 - 482,200 - CITY PARK IMPROVEMENTS 930,245 70,225 - 860,020 860,020 CITYWIDE PARK IMPROVEMENTS 20,223,774 6,616,974 13,153,800 453,000 453,000 CITYWIDE PARK IT IMPROVEMENTS 300,000 - 240,000 60,000 60,000 DOCK EXTENSION 1,360,000 - - 1,360,000 - LAKE IMPROVEMENTS 950,000 - - 950,000 -

LAKE REVITALIZATION PLAN - - - - LAUNCH POINTE AMENITY IMPROVEMENTS 908,788 28,788 - 880,000 - SERENITY PARK IMPROVEMENTS 8,077,488 1,777,488 6,300,000 - - SNACK BAR IMPROVEMENTS 400,000 - - 400,000 - SPECIAL NEEDS MULTI-SPORT PARK 6,000,000 3,000,000 3,000,000 1,000,000 SPLASH PADS 2,050,000 - 1,025,000 1,025,000 - SOCCER COMPLEX 6,350,000 - 6,350,000 - - SPORTSPLEX 10,000,000 - 9,000,000 1,000,000 871,500 SUMMERLY PARK IMPROVEMENTS 1,515,010 415,010 - 1,100,000 - THE RESERVE AT LAUNCH POINTE 3,006,400 1,400 2,000,000 1,005,000 220,032 TUSCANY HILLS PARK RENOVATION 1,060,583 860,583 150,000 50,000 50,000 115,065,581 14,846,561 87,468,800 12,750,220 3,514,552 708,819,174$ 31,537,917$ 559,470,922$ 117,810,335$ 91,602,230$ FY 2024-25 to FY 2028-29 Funding
Link to Project Pages
677,281,257$
Capital Improvements: Multi-year Plan
Total Capital Requested
677,281,257
74 Capital Improvement Projects
Total Funding Requested by Department
Circulation Facilities
Infrastructure Parks
2025
2026
2027
2028
2029
$117,810,335.00
$181,490,056.00
$138,917,588.00
$147,234,787.00
$91,828,491.00
$0 $50M $100M $150M
Total Funding Requested by Source
American Rescue Plan Act Capital Improvement Fund
City Hall/Public Works DIF Community Center DIF
Community Development Block Grant DAG
Fire Protection DIF Gas Tax
Grant Lakeside Facilities DIF
Library DIF Measure A
Measure Z Mobile Source Air Pollution
National Pollutant Discharge Elimination Sy… PEG
Quimby SB 1
SB 821 Storm Drain
Summerly Trafc Impact Fee Trafc Impact Fee
TUMF Unfunded
2025
2026
2027
2028
2029
$117,810,335.00
$181,495,056.00
$149,221,273.00
$147,569,787.00
$92,163,491.00
$0 $50M $100M $150M
Capital Costs Breakdown
Capital Costs Operational Costs
2025
2026
2027
2028
2029
$117,825,335.00
$181,898,056.00
$139,974,588.00
$148,293,787.00
$92,767,491.00
$0 $50M $100M $150M
Circulation Requests
Itemized Requests for 2025-2030
ANNUAL CITYWIDE ASPHALT MAINTENANCE PROGRAM $10,100,000 This project includes annual crack sealing and street resurfacing services throughout the city.

ANNUAL CITYWIDE DIRT ROAD PAVING PROGRAM $2,675,000
The purpose of the program is to identify and create a plan to pave dirt roads throughout the City. Some of these roads have become impossible to drive on during weather-related events and are in need of repair.

ANNUAL CITYWIDE LANDSCAPE RENOVATION PROGRAM $12,050,000 This project provides for rehabilitating landscaping, median, and irrigation equipment within city-maintained right-of-way areas. Areas for improvement currently include Lakeshore Drive, Lincoln Street, Terra Cotta Road, and Railroad Canyon Road,
ANNUAL CITYWIDE SIDEWALK IMPROVEMENT PROGRAM $1,580,000 This project includes designing and constructing sidewalk improvements at various locations within the City.

ANNUAL CITYWIDE SIDEWALK SURVEY AND IMPROVEMENTS PROGRAM $6,635,000 This is an ongoing annual project for the repair and/or replacement of hazardous curbs, gutters, and sidewalks throughout the city. Funding for the Sidewalk Survey Program. As part of the City's Sidewalk Inspection Program. ALL sidewalks...

ANNUAL CITYWIDE SIGN INVENTORY $1,075,000
Check reectivity and inventory/GIS/ on all Citywide street signs. Street signs throughout the City have become faded and many of the metal support poles have failed or are near failure and need replacement. Federal regulations require that...

ANNUAL CITYWIDE SLURRY SEAL PROGRAM $2,664,200
This project includes the design, inspection, striping, monument preservation, and slurry sealing of asphalt paved roadways maintained by the City. Selected roadways are programmed annually for slurry seal in accordance with the City's...

ANNUAL CITYWIDE SURFACE AND MINOR DRAINAGE IMPROVEMENTS $3,850,000 This ongoing project provides for the installation of new or replacement drainage facilities located within City right-of-way areas.  The location will be determined by the updated Master Drainage Plan that depicts 12 different locations that...

ANNUAL CITYWIDE TRAFFIC IMPROVEMENTS $1,005,000
Trafc safety improvements at various locations throughout the City.  These improvements can include video detection, controllers, trafc related studies and other safety improvements.

ANNUAL CITYWIDE TRAFFIC STRIPING PROGRAM $1,300,000
This project provides for repairing and/or replacing pavement markings, street striping and legends throughout the City.

Our goal is to restripe Stop Bar & Legends in a thermal plastic coating which will extend the life of the striping for up...

AUTO CENTER DRIVE BRIDGE SEISMIC RETROFIT $4,777,000
This project includes the seismic retrot of the bridge over the San Jacinto River at Auto Center Drive.

BROADWAY TRACT PAVING $2,001,200
Paving rehabilitation for the Broadway Tract neighborhood.  The limits are Grand Avenue, Lakeshore Drive, Laurelwood Lane and St. Clair Ave
DOWNTOWN MAIN STREET PARKING & LANDSCAPE IMPROVEMENT $6,000,000 This project will make improvements to the Main Street Corridor including, but not limited to parking, landscaping, and irrigation equipment within the City's Right-of-Way areas from Interstate 15 to Lakeshore Drive. Project scope to remove...

EAST LAKE CIRCULATION $10,188,685
Construct a four (4) lane road to provide access and circulation for the East Lake Specic Plan and Diamond Specic Plan.

GUNNERSON ST RIVERSIDE DR INTERSECTION TRAFFIC SIGNAL IMPROVEMENT $1,041,000 The project will install trafc signals and curb ramps, modify striping and signage, and relocate utilities at the intersection of Gunnerson Street and Riverside Drive.

HIGHWAY SAFETY IMPROVEMENTS (HSIP CYCLE 11) $325,000
Install Solar-Powered Rectangular Rapid Flashing Beacon (RRFB) systems at existing pedestrian crossings at various locations throughout the City.

HIGHWAY SAFETY IMPROVEMENTS (HSIP CYCLE 9) $1,584,697
Install advanced dilemma zone detection, protected left turns, and pedestrian countdown heads at ten (10) intersections throughout the City. The intersections are: Lake Street / Temescal Canyon Road Lake Street / Mountain Street Grand Avenue...

I-15 FRANKLIN STREET INTERCHANGE IMPROVEMENT $101,030,000 The Plan Approval/Environmental Document (PA&ED) phase was completed concurrently with the Railroad Canyon Road Interchange Project in August 2017. The project will initiate Final Plans, Specications, and Estimates (PS&E) for the...

I-15 MAIN STREET INTERCHANGE LANDSCAPE IMPROVEMENT PROJECT $600,000 Landscape Improvements throughout the Main Street Interchange.

I-15 NICHOLS ROAD INTERCHANGE $42,505,000
This project will initiate the Project Study Report (PSR) and Plan Approval/Environmental Document (PA&ED) phase of work for future modications to the existing I-15/Nichols Road Interchange.  Scope of work for the phase includes:...

I-15 STATE ROUTE 74 INTERCHANGE $45,300,000
This project will initiate the Plan Approval/Environmental Document (PA&ED) phase of work for future modications to the existing I-15/SR 74 Interchange at Central Avenue. Proposed improvements include the construction of a northbound loop...

LA STRADA EXTENSION $28,110,195
This project will extend La Strada west to Camino Del Norte with two (2) lanes in each direction along its entire length with a painted median.

LAKE STREET WIDENING $36,068,909
This project will realign and widen Lake Street. This multi-functional corridor will provide wildlife linkage, meandering pedestrian and bicycle paths, utility easements, a perennial owing creek, ponds, and a native re-vegetated landscape.

With...

LAKESHORE DRIVE SIDEWALK IMPROVEMENTS SB-821 $1,036,500 Construct an ADA-compliant sidewalk, curb, gutter and curb ramps on Lakeshore Drive to Herbert. The work will include minor grading behind the pavement, and installation of curb, gutter, sidewalk and ramps.

MAIN STREET PAVEMENT REHABILITATION, PED SAFETY AND IT INFRASTRUCTURE $7,936,980 Project scope consists of pavement rehabilitation from Lakeshore Drive to the I-15 Freeway. The scope also includes pedestrian safety crosswalk improvements at Library Street and at City Hall crossing. The project includes Information Technology...

MOUNTAIN & AVOCADO WAY TRACT PAVING REHABILITATION (ADJACENT TO RUNNING DEER) $1,550,000 Project Improvements include grind and overlay of existing residential neighborhood around Mountain Street. Restriping and minor road and surface drainage where needed.

NICHOLS ROAD IMPROVEMENTS $21,805,591
This project will widen Nichols Road into a four-lane divided road with wide medians that link Lake Street and Lincoln Street. There are two distinct cross sections for Nichols Road. The section that bisects Alberhill Town Center, which employs...

RAILROAD CANYON ROAD SAFETY IMPROVEMENTS PROJECT $3,734,650 Signal Hardware and Signal timing improvements, relocate utility poles, and install guardrail along the relocated utility poles at Church Road, High Friction Surface Treatment (HFST), and other safety improvements.

SB 1 PAVEMENT REHABILITATION PROGRAM FY25.26 $1,332,387 The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of 2017. Each year, the City must declare a specic project in May. The selected project is based on Pavement Conditions...

SB 1 PAVEMENT REHABILITATION PROGRAM FY26.27 $1,332,387 The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of 2017. Each year, the City must declare a specic project in May. The selected project is based on Pavement Conditions...

SB 1 PAVEMENT REHABILITATION PROGRAM FY27.28 $1,332,387 The City receives Road Maintenance and Rehabilitation funds annually as part of the Road Repair and Accountability Act of 2017. Each year, the City must declare a specic project in May. The selected project is based on Pavement Conditions...

SPRING STREET SIDEWALK PROJECT $380,000
Installation of curb, sidewalk and ADA ramps on Limited to Lakeshore on both sides.

STATE ROUTE 74 WIDENING $11,550,000
This project will widen State Route 74, west of I-15 to the Ortega mountains. The widening will increase the number of lanes from two (2) up to six (6) (A study is necessary to determine the feasibility of more than four (4) lanes) and include...

STREET LIGHTING MASTER PLAN $1,705,955
This Street Lighting Master Plan aims to improve the overall lighting infrastructure in our community by providing a comprehensive and strategic approach to street lighting. The plan will involve a detailed assessment of our current lighting...

SUMMERHILL DRIVE EXTENSION $33,000,000
Summerhill Drive will be extended north to Greenwald Avenue per the General Plan with two (2) lanes in each direction along its entire length and a painted median.

TEMESCAL CANYON BRIDGE REPLACEMENT & ROAD WIDENING PHASE I $21,975,000 This project includes the design, right-of-way acquisition, and construction of a four-lane bridge across Temescal Canyon wash.

TERRA COTTA ROAD STREET IMPROVEMENT $4,320,000
Widen Terra Cotta Road to the ultimate road section per the City's General Plan Circulation Element.  Improvements also include ultimate intersection improvements at Nichols Road and Terra Cotta Road.

Total:$435,457,723
Infrastructure Requests
Itemized Requests for 2025-2030
AVENUES MASTER DRAINAGE PLAN STORM DRAIN $2,600,000
The Project will construct Master Drainage Plan Lines between Mill Street and Lakeshore Drive in the Avenues neighborhood to mitigate the risk of ooding.

CAMINO DEL NORTE SEWER EXTENSION $886,406
Installation of an 8" sewer from Main Street to future Elsinore Hills Road.

COLLIER AVENUE CULVERT DRAINAGE IMPROVEMENTS $600,000
Reconstruct the existing undersized 3' x 5' box culvert and headwalls with a 4' x 8' box culvert which crosses under Collier Avenue. Upsized culvert to alleviate recurring ooding in the area.

ELECTRIC VEHICLE CHARGING STATIONS $125,030
Installation of electric vehicle charging stations at Library Street Parking Lot.

MURRIETA CREEK REGIONAL TRAIL CONNECTION $6,110,000
Acquire easement behind Serenity neighborhood to establish a connection from the MCRT to the Levee Trail (completing the City's connections for the MCRT). Develop easement and Levee Trail with 10' paved bike path and decomposed granite...

POPE CIRCLE DRAINAGE $580,000
Project will construct a storage basin, submersible pump and a storm drain force main to alleviate ooding in the area RICE CANYON REVETMENT $2,500,000
The project will provide rock slope protection that would tie into the high ground southwest of Dale Court and continue along the right bank of Rice Canyon watercourse as it travels northeast behind homes serviced by Dale Court. The slope...

STORM DRAIN CATCH BASIN INLET FILTER INSTALLATION $750,000 Install MS4 inlet lters to comply with the mandate of the MS4 permit system.

THIRD STREET DRAINAGE IMPROVEMENTS PHASE III $1,634,048 This project includes the complete design, hydrology/hydraulic analysis and construction of missing storm drain improvements along Third Street, Conard Avenue and Welch Drive starting at Cambern Avenue. Improvements include the construction of new...

Total:$15,785,484
Parks Requests
Itemized Requests for 2025-2030
ALBERHILL VILLAGE SPORTS PARK $45,000,000
This project is a new 46-acre park facility. The improvements will consist of constructing new soccer and baseball elds, volleyball and basketball courts, restrooms, picnic areas, concession stand, and play areas for children.

AQUATIC ECOSYSTEM RESTORATION PROJECT $1,375,000
This project will initiate the Lake Elsinore Aquatic Ecosystem Restoration Project, which will be completed under the authority of the Continuing Authority Program (CAP) Section 206 program of the Water Resources Development Act of 1986 in...

CANYON HILLS PARK UPGRADES $482,200
This project will make improvements to Canyon Hills Park, including, but not limited to, articial turf for at least one soccer/ football eld, fresh mulch in landscape planters, renovated landscaping, replacing drinking fountains, picnic...

CITY PARK IMPROVEMENTS $860,020
This project will include approx. 2,100 feet of ADA compliant sidewalk from the Library Street Parking Lot through City Park all the way to Main St and Graham St. Some of this sidewalk will need new curb, gutter and ramping at roadway...

CITYWIDE PARK IMPROVEMENTS $13,606,800
This project will make improvements to City parks including, but not limited to: fresh mulch in landscape planters and playgrounds, renovate landscaping, eld renovations; replacement of drinking fountains, picnic tables, benches trash cans and...

CITYWIDE PARKS INFORMATION TECHONOLOGY UPGRADES $300,000 Installation of modern surveillance systems to deter criminal activities, protect park assets, and enhance the overall park experience for residents and visitors. The following parks encompass this project: Alberhill Ranch Community, Canyon Hills...

DOCK EXTENSION $1,360,000
Extend existing boat docks at Launch Pointe Resort by adding approximately 440' of additional dock sections to the existing infrastructure at Launch Pointe Resort.

LAKE IMPROVEMENTS $950,000
Purchase and install 3 new oating restrooms, new buoys and hardware for placement around the lake. The new restrooms would provide functional restrooms for Lake users throughout the year and would replace aging and failing restrooms currently in...

LAUNCH POINTE AMENITY IMPROVEMENTS $880,000
Launch Pointe's proposed Capital Improvement Project aims to enhance the guest experience. To do this, the proposed project will create a new open-air concept group area, make improvements to Vintage Village, improve slopes at the splash pad and...

SERENITY PARK IMPROVEMENTS $6,300,000
This project will make improvements to Serenity Park including, but not limited to: renovating landscaping, adding desirable palm trees, replacement of drinking fountains, picnic tables, benches, trash cans and BBQ grills, resurfacing of tennis...

SNACK BAR IMPROVEMENTS $400,000
Currently, not all parks are up to Riverside county Health (food and beverage) standards to be able to serve anything but pre-packaged food. With an upgrade, youth leagues and facility rentals can expand to allow serving of hot food through a...

SOCCER COMPLEX $6,350,000
An articial turf state-of-the-art sports complex located in Lake Elsinore.  The Sports Complex will be able to accommodate 25 soccer/recreational elds.  Parking will be on site of up to 10 acres.

SPECIAL NEEDS MULTI-SPORT PARK $6,000,000
The proposed project is a capital improvement initiative that seeks to renovate Christensen park into a special needs multi- sport park. The park will be transformed into an inclusive and universally accessible environment that caters to local...

SPLASH PAD INSTALLATIONS $2,050,000
Installation of new splash pads at Machado Park and Rosetta Park.

SPORTSPLEX $10,000,000
Four eld baseball/softball sportsplex and outdoor amphitheater with concession stand, restrooms, and parking.   Potential locations are the parcel south of Lakepointe Park, parcel at Spring/Limited with a pedestrian bridge connection to...

SUMMERLY PARK RENOVATIONS $1,100,000
This project will make improvements to Summerly Park including, but not limited to: fresh mulch in landscape planters,, renovating landscaping, eld renovations, add shade structures for picnic areas, bleachers and dugouts: add automatic locking...

THE RESERVE AT LAUNCH POINTE $3,005,000
The proposed capital improvement project to expand The Reserve at Launch Pointe has the potential to signicantly increase revenues for Launch Pointe. The addition of up to 10 park models will allow for additional lodging options, which can...

TUSCANY HILLS PARK IMPROVEMENTS $200,000
This project includes but not limited to upgrading the snack bar/restroom facilities, roong repairs, automatic locking doors for the restrooms; enlarging and enclosing the trash enclosure; eld renovations and fencing repair; adding additional...

Total:$100,219,020
Facilities Requests
Itemized Requests for 2025-2030
AMPHITHEATER $3,900,000
An outdoor amphitheater with tiered lawn seating, stage, picnic area, and a children's play area.

AQUATICS CENTER $40,000,000
The proposed Aquatics Center is a state-of-the-art facility that will serve as a premier destination for various water sports and activities. The center will feature a 25x50 meter deep water pool that can accommodate water polo, competitive...

BUILDING FACILITIES RENOVATIONS $10,685,000
This will improve City facilities, including HVAC replacements, windows, roong, plumbing, electrical, lighting, exterior/interior wall, ooring, doors, LED parking lot light installation, shade structures, landscaping, concrete, drains, rain...

CITY HALL $26,900,000
The existing City Hall Facility requires major repairs and upgrades for Americans with Disabilities Act (ADA) compliance, mechanical, electrical, and security systems. There are four separate buildings with adjoining modications comprising City...

CITY LIBRARY $12,500,000
This project includes the design and construction of a new City Library for the residents of Lake Elsinore.

CITYWIDE FACILITIES INFORMATION TECHONOLOGY UPGRADES $1,600,000 Upgrades to the City's surveillance infrastructure to enhance security, deter criminal activities, and improve incident response capabilities. This will encompass the following facilities: City Hall, Cultural Center, Dream Extreme Neighborhood...

COMMUNITY CENTER $16,334,030
The proposed community center, spanning between 15,000 to 20,000 square feet, would offer a wide array of amenities and activities to cater to the diverse interests and needs of the entire community. The primary goal of the community center is to...

FACILITY ADA (DAC-TRAK) $1,500,000
This project aims to improve accessibility in our facilities by implementing a digital tracking system for ADA compliance.

The DAC-TRACK system will help monitor and manage compliance with the Americans with Disabilities Act (ADA) regulations in...

FIRE STATION $12,000,000
Build an additional Fire Station to serve Lake Elsinore.

LAKE COMMUNITY CENTER KITCHEN $400,000
This project will include the remodeling of over 500 square feet of the existing kitchen and pantry area. The primary remodel elements will include updating the existing area to ADA standards. All the kitchen appliances will be replaced.

The...

Total:$125,819,030