Lake Elsinore City Council
June 24, 2025

City of
Lake Elsinore, California
Capital Improvement Program Budget
Fiscal Year 2025-2026 to 2029-30

Table of Contents

Summary of Projects …………………………………………………………………………………….…...….. 1-2 Circulation Projects
Annual Citywide Asphalt Maintenance Program …….………………………….….………. 3 Annual Citywide Dirt Road Paving Program ……………………………………………………. 7 Annual Citywide Traffic Improvements ………..…………………………………………………. 11 Annual Citywide Landscape Renovation ……….…………………………………………………. 15 Annual Citywide Sidewalk Improvements ……….………………………………………………. 19 Annual Citywide Sign Inventory ………………………………………………………………………. 23 Annual Citywide Slurry Seal Program …………..…………………………………………………. 27 Annual Citywide Surface & Minor Drainage Improvements ……………………………. 31 Annual Citywide Sidewalk Survey & Improvements ..……………………………………… 35 Annual Citywide Traffic Striping Improvements ……….……………………………………. 39 Auto Center Drive Seismic Bridge Retrofit ……………………………………………………… 43 Broadway Tract Paving …………….……………………………………………………………………. 47 Downtown Main Street Parking & Landscape Improvement …………….…………… 51 East Lake Circulation ……………….……………………………………………………………………. 55 Gunnerson St Riverside Dr Intersection Traffic Signal …………….….…………………. 59 Highway Safety Improvements Cycle 11 ……….…………………….…………………………. 63 Highway Safety Improvements Cycle 12 – Signalized Intersections ……………… 67 I-15 Franklin Street Interchange Improvement ……….……………….………….……….. 71 I-15 Main Street Interchange Landscape Improvement …………………………….…. 75 I-15 Nichols Road Interchange ………..…………………………………………………………… 79 Table of Contents (continued)

I-15 State Route 74 Interchange Project ………..………………………………………………. 83 La Strada Extension …….…………………………………………………………………………………. 87 Lake Street Widening ……………………………………………………………………………………. 91 Lakeshore Paving Rehabilitation ….………………………………….………………….………… 95 Lakeshore Sidewalk Improvements - SB821 ……..…………………………………………… 99 Limited Street Sidewalk Improvements ……..…………………………….…………………… 103 Main Street Pedestrian Safety and IT Improvements ………….…………………………. 107 Mountain & Avocado Way Tract Paving Rehab …………..…………………………………. 111 Railroad Canyon Road Safety Improvements …………..……………………………………. 115 Riverwalk Lighting and Landscape Improvements …………………………………………. 117 SB1 Pavement Project FY26-27 ………..……………………………………………………………. 121 SB1 Pavement Project FY27-28 ………..……………………………………………………………. 125 Spring Street Sidewalk Project ………………………………………………………………………. 129 State Route 74 Widening …..…………………………………………………………………………... 133 Street Lighting Master Plan ………………………………………………….………………………. 137 Summerhill Drive Extension ….………………………………….………..………………………… 141 Temescal Canyon Road - Bridge & Road Widening Phase I …………………………... 145 Terra Cotta Road Street Improvement Project ………..…………………….…………….. 149 Facility Projects
Amphitheater .……………………………………………………………………………………………... 153 Aquatics Center ………..……………………………………………………………………………….... 157 Building Facilities Renovations ………….……………………………………………………….… 161 Table of Contents (continued)
City Hall …………..…………………………………………………………………………………………… 165 City Library ……….…………………………………………………………………………………………. 169 Citywide Facilities IT Upgrades ……………………………………………………………………. 173 Community Center ………..……………………………………………………………………………. 177 DENC Computer Room and Expansion ……….………………………………………………. 181 Facility ADA Improvements …….………………………………………….………………………. 185 Fire Station Facility Improvements ………………………….…………………………………. 189 Lake Community Center Kitchen ………..………………………………………………………. 193 New Fire Station ………………………….………….…………….……………………………………. 197 Infrastructure Projects
Bushman & Lakeshore Storm Drain Replacement ….….………………………………. 201 Camino Del Norte Sewer Extension …….….…………………………………………………. 205 Collier Avenue Culvert Drainage Improvements …….……………….…………………. 209 Electric Vehicle Charging Stations ……….…………….………………………………………. 213 Murrieta Creek Regional Trail Connection …….…………………..………………………. 217 Pope Circle Improvements ……..…………………………………………………………………. 221 Rice Canyon Revetment ………….…………………………………………………………………. 225 Storm Drain Catch Basin Inlet Filter Installation ……….………………..……………… 229 Third Street Drainage Improvement - Phase III ………….……………………………… 233 Park Projects
Alberhill Village Sports Park ………….……………………………………………………………… 237 Canyon Hills Park Upgrades …………………………………………………………………………. 239 Table of Contents (continued)

City Park Improvements ………………………………………………………………………………. 243 Citywide Park Improvements ………………………………………………………………………. 247 Citywide Park IT Improvements …………………….…………………………………………….. 251 Dock Extension ………….………………………………………………………………………………… 255 Lake Improvements ………………………….…………………………………………………………. 259 Launch Pointe Amenity Improvements ………..……………………………….……………… 263 Serenity Park Improvements ……..…………………………………………………….……………. 267 Snack Bar Improvements ………………………………………………………………….…………… 271 Special Needs Multi-Sport Park ………………………………………………………….…………. 275 Splash Pads …….………………………………………………………………………………….…………. 279 Soccer Sports Complex …..……………………….…………………….……………………………. 281 Sportsplex …….………………………………………………………………………………………………. 285 Summerly Park Improvements ……………..………………………………………………………. 289 The Reserve At Launch Pointe ………………………………………………………………………. 293 Tuscany Hills Park Renovation ………………………………………………………………………. 297

PROJECT

TOTAL PROJECT
COST

ACTUALS PAID

TO DATE FUTURE YEARS
2025-26

CIP BUDGET

REQUESTED
2025-26

CIP PROJECTS
FUNDED
CIRCULATION PROJECTS:

ANNUAL CITYWIDE ASPHALT MAINTENANCE PROGRAM 12,120,000 $ - $ 10,100,000$ 2,020,000 $ 1,505,374 $ ANNUAL CITYWIDE DIRT ROAD PAVING PROGRAM 3,210,000 - 2,675,000 535,000 275,838 ANNUAL CITYWIDE TRAFFIC IMPROVEMENTS 1,206,000 - 1,005,000 201,000 201,000 ANNUAL CITYWIDE LANDSCAPE RENOVATION 18,120,000 - 15,100,000 3,020,000 - ANNUAL CITYWIDE SIDEWALK IMPROVEMENTS 1,165,000 - 820,000 345,000 - ANNUAL CITYWIDE SIGN INVENTORY 1,290,000 1,075,000 215,000 215,000 ANNUAL CITYWIDE SLURRY SEAL PROGRAM 3,215,300 - 2,713,300 502,000 502,000 ANNUAL CITYWIDE SURFACE & MINOR DRAINAGE IMPROVEMENTS 4,620,000 - 3,850,000 770,000 770,000 ANNUAL CITYWIDE SIDEWALK SURVEY & IMPROVEMENTS 8,910,000 - 7,425,000 1,485,000 1,221,610 ANNUAL CITYWIDE TRAFFIC STRIPING IMPROVEMENTS 1,560,000 - 1,300,000 260,000 260,000 AUTO CENTER DRIVE BRIDGE RETROFIT 5,661,206 934,206 4,227,000 500,000 500,000 BROADWAY TRACT PAVING 2,027,936 26,736 - 2,001,200 2,001,200 DOWNTOWN MAIN STREET PARKING & LANDSCAPE IMPROVEMENT 6,702,996 202,996 - 6,500,000 - EAST LAKE CIRCULATION 10,188,685 - 6,304,837 3,883,848 3,883,848 GUNNERSON ST RIVERSIDE DR INTERSECTION TRAFFIC SIGNAL IMPRVMT 1,107,821 97,821 - 1,010,000 1,010,000 HIGHWAY SAFETY IMPROVEMENTS CYCLE 11 1,164,028 54,028 400,000 710,000 710,000 HIGHWAY SAFETY IMPROVEMENTS CYCLE 12 - SIGNALIZED INTERSECTIONS 921,400 - 881,400 40,000 40,000 1-15 FRANKLIN STREET INTERCHANGE IMPROVEMENT
101,692,947 672,947 97,010,000 4,010,000 4,010,000 I-15/MAIN STREET INTERCHANGE LANDSCAPE IMPROVEMENT 1,755,262 255,262 - 1,500,000 1,500,000 I-15/NICHOLS ROAD INTERCHANGE 65,944,579 944,579 62,500,000 2,500,000 2,500,000 I-15/STATE ROUTE 74 INTERCHANGE PROJECT 62,225,529 2,925,529 45,400,000 13,900,000 13,900,000 LA STRADA EXTENSION 28,110,195 - 28,110,195 - - LAKE STREET WIDENING 36,468,909 - 36,318,909 150,000 150,000 LAKESHORE PAVING REHAB 1,969,671 - - 1,969,671 1,969,671 LAKESHORE SIDEWALK IMPROVEMENTS - SB821 1,439,628 111,958 - 1,327,670 1,327,670 LIMITED STREET SIDEWALK IMPROVEMENTS 715,046 - 664,046 51,000 51,000 MAIN STREET PEDESTRIAN SAFETY IMPROVEMENTS AND IT 7,213,686 7,053,686 - 160,000 160,000 MOUNTAIN & AVOCADO WAY TRACT PAVING REHAB 1,524,421 1,519,421 - 5,000 5,000 RAILROAD CANYON ROAD SAFETY IMPROVEMENTS - HSIP 12 5,145,000 - 3,970,000 1,175,000 1,175,000 RIVERWALK LIGHTING AND LANDSCAPE IMPROVEMENTS 5,000,000 - 4,000,000 1,000,000 - 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 845,000 - 807,500 37,500 37,500 STATE ROUTE 74 WIDENING 11,554,745 4,745 11,550,000 - - STREET LIGHTING MASTER PLAN 2,047,146 - 1,705,955 341,191 - SUMMERHILL DRIVE EXTENSION 34,818,083 1,818,083 27,520,100 5,479,900 5,479,900 TEMESCAL CANYON ROAD - BRIDGE & ROAD WIDENING PHASE I 29,280,824 4,130,824 25,075,000 75,000 75,000 TERRA COTTA ROAD STREET IMPROVEMENT PROJECT 6,076,520 424,776 5,500,000 151,744 151,744 Total Circulation Projects 489,682,337 21,177,597 410,673,016 57,831,724 45,588,355 FACILITY PROJECTS:

AMPHITHEATER 7,900,000 - - 7,900,000 7,900,000 AQUATICS CENTER 40,000,000 - 40,000,000 - - BUILDING FACILITIES RENOVATIONS 3,295,000 - 2,655,000 640,000 640,000 CITY HALL 31,473,264 14,625,578 - 16,847,686 16,847,686 CITY LIBRARY 13,093,973 2,115,122 - 10,978,851 10,978,851 CITYWIDE FACILITIES IT UPGRADES 1,920,000 - 1,600,000 320,000 - COMMUNITY CENTER 16,334,030 - 16,334,030 - - DENC COMPUTER ROOM AND EXPANSION 525,000 - - 525,000 465,958 FACILITY ADA IMPROVEMENTS 1,800,000 - 1,500,000 300,000 - FIRE STATION FACILITY IMPROVEMENTS 335,000 - 195,000 140,000 140,000 LAKE COMMUNITY CENTER KITCHEN 400,000 - - 400,000 400,000

NEW FIRE STATION
12,000,000 - 10,183,927 1,816,073 1,816,073 Total Facility Projects 129,076,267 16,740,700 72,467,957 39,867,610 39,188,568 CITY OF LAKE ELSINORE, CALIFORNIA
CAPITAL IMPROVEMENT PLAN (CIP)
FY2025‐26 THROUGH FY2029‐30
1 PROJECT

TOTAL PROJECT
COST

ACTUALS PAID

TO DATE FUTURE YEARS
2025-26

CIP BUDGET

REQUESTED
2025-26

CIP PROJECTS
FUNDED
CITY OF LAKE ELSINORE, CALIFORNIA
CAPITAL IMPROVEMENT PLAN (CIP)
FY2025‐26 THROUGH FY2029‐30
INFRASTRUCTURE PROJECTS:

BUSHMAN & LAKESHORE STORM DRAIN REPLACEMENT 323,608 23,608 - 300,000 300,000 CAMINO DEL NORTE SEWER EXTENSION 1,048,815 162,409 - 886,406 886,406 COLLIER AVENUE DRAINAGE IMPROVEMENTS 600,000 - - 600,000 600,000 ELECTRIC VEHICLE CHARGING STATIONS 140,000 - - 140,000 140,000 MURRIETA CREEK REGIONAL TRAIL CONNECTION 8,829,702 2,504,702 2,225,000 4,100,000 4,100,000 POPE CIRCLE IMPROVEMENTS 643,771 23,771 - 620,000 620,000 RICE CANYON REVETMENT 2,500,000 - 2,500,000 - - STORM DRAIN CATCH BASIN INLET FILTER INSTALLATION 1,201,871 301,871 750,000 150,000 150,000 THIRD STREET DRAINAGE IMPROVEMENT - PHASE III 1,634,048 - 1,634,048 - - Total Infrastructure Projects 16,921,815 3,016,361 7,109,048 6,796,406 6,796,406 PARK PROJECTS:

ALBERHILL VILLAGE SPORTS PARK 45,000,000 - 45,000,000 - - CANYON HILLS PARK UPGRADES 8,199,596 5,168,596 3,011,000 20,000 20,000 CITY PARK IMPROVEMENTS 941,485 231,465 - 710,020 710,020 CITYWIDE PARK IMPROVEMENTS 5,397,000 - 4,625,000 772,000 772,000 CITYWIDE PARK IT IMPROVEMENTS 360,000 - 300,000 60,000 - DOCK EXTENSION 1,360,000 - - 1,360,000 - LAKE IMPROVEMENTS 450,000 - - 450,000 230,000
LAUNCH POINTE AMENITY IMPROVEMENTS 636,584 451,584 - 185,000 - SERENITY PARK IMPROVEMENTS 2,539,728 1,939,728 500,000 100,000 - SNACK BAR IMPROVEMENTS 400,000 - - 400,000 - SPECIAL NEEDS MULTI-SPORT PARK 8,558,462 88,462 2,500,000 5,970,000 46,000 SPLASH PADS 2,050,000 - 1,025,000 1,025,000 - SOCCER SPORTS COMPLEX 6,350,000 - 6,350,000 - - SPORTSPLEX 7,000,000 - 6,000,000 1,000,000 - SUMMERLY PARK IMPROVEMENTS 7,615,010 415,010 6,000,000 1,200,000 - THE RESERVE AT LAUNCH POINTE 3,006,400 - 2,000,000 1,006,400 - TUSCANY HILLS PARK RENOVATION 912,000 - 750,000 162,000 162,000 Total Park Projects 100,776,265 8,294,845 78,061,000 14,420,420 1,940,020 Total Capital Projects 736,456,684$ 49,229,503$ 568,311,021$ 118,916,160$ 93,513,349 $ 2 ANNUAL CITYWIDE ASPHALT MAINTENANCE PROGRAM
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
This project includes annual crack sealing and street resurfacing services throughout the city.

Details
Type of Project Resurface Current Road
Priority I - Urgent
3 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction/Maintenance $2,020,000 $2,020,000 $2,020,000 $2,020,000 $2,020,000 $2,020,000 $12,120,0 Total $2,020,000 $2,020,000 $2,020,000 $2,020,000 $2,020,000 $2,020,000 $12,120,0 Capital Cost
FY2026 Budget
$2,020,000
Total Budget (all years)
$10.1M
Future
$2.02M
Project Total
$12.12M
Capital Cost by Year
Construction/Maintenance
2026
2027
2028
2029
2030
$2,020,000.00
$2,020,000.00
$2,020,000.00
$2,020,000.00
$2,020,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $10,100,000.00
Construction/Maintenance (100%)$10,100,000
4 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Gas Tax $539,562 $0 $0 $0 $0 $0 $539,562
Measure A $965,812 $525,000 $535,000 $535,000 $535,000 $535,000 $3,630,812 Unfunded $514,626 $1,495,000 $1,485,000 $1,485,000 $1,485,000 $1,485,000 $7,949,626 Total $2,020,000 $2,020,000 $2,020,000 $2,020,000 $2,020,000 $2,020,000 $12,120,000 Funding Sources
FY2026 Budget
$2,020,000
Total Budget (all years)
$10.1M
Future
$2.02M
Project Total
$12.12M
Funding Sources by Year
Gas Tax Measure A
Unfunded
2026
2027
2028
2029
2030
$2,020,000.00
$2,020,000.00
$2,020,000.00
$2,020,000.00
$2,020,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $10,100,000.00
Gas Tax (5%) $539,562.00
Measure A (31%) $3,095,812.00
Unfunded (64%) $6,464,626.00
5 6

ANNUAL CITYWIDE DIRT ROAD PAVING PROGRAM
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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.

Proposed dirt roads include:
. Pinnell Street
. Fulmor Street
. Champion Avenue Hill
. Morton Street
. Baker Street (from Riverside Dr to Pierce St)
. Mountain View
. Barber St
. Driscol
. Calkin Avenue
. McBurney Street
. Ryan Street
Details
If funding source is other, please explain. Unspecied
Type of Project New Road
Priority II - Important
7 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction/Maintenance $535,000 $535,000 $535,000 $535,000 $535,000 $535,000 $3,210,000 Total $535,000 $535,000 $535,000 $535,000 $535,000 $535,000 $3,210,000 Capital Cost
FY2026 Budget
$535,000
Total Budget (all years)
$2.675M
Future
$535K
Project Total
$3.21M
Capital Cost by Year
Construction/Maintenance
2026
2027
2028
2029
2030
$535,000.00
$535,000.00
$535,000.00
$535,000.00
$535,000.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years
TOTAL $2,675,000.00
Construction/Maintenance (100%)$2,675,000
8 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Mobile Source Air Pollution $275,838 $0 $0 $0 $0 $0 $275,838 Unfunded $259,162 $535,000 $535,000 $535,000 $535,000 $535,000 $2,934,162 Total $535,000 $535,000 $535,000 $535,000 $535,000 $535,000 $3,210,000 Funding Sources
FY2026 Budget
$535,000
Total Budget (all years)
$2.675M
Future
$535K
Project Total
$3.21M
Funding Sources by Year
Mobile Source Air Pollution Unfunded
2026
2027
2028
2029
2030
$535,000.00
$535,000.00
$535,000.00
$535,000.00
$535,000.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years
TOTAL $2,675,000.00
Mobile Source Air Pollution (10%)$275,838.00
Unfunded (90%) $2,399,162.00
9 10

ANNUAL CITYWIDE TRAFFIC IMPROVEMENTS
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2029
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Trafc safety improvements at various locations throughout the City.  These improvements can include video detection, controllers, trafc related studies and other safety improvements.

Details
Type of Project
Trafc Flow Improvements
Priority II - Important
11 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Design $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $6,000 Construction/Maintenance $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 Total $201,000 $201,000 $201,000 $201,000 $201,000 $201,000 $1,206,000 Capital Cost
FY2026 Budget
$201,000
Total Budget (all years)
$1.005M
Future
$201K
Project Total
$1.206M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2028
2029
2030
$201,000.00
$201,000.00
$201,000.00
$201,000.00
$201,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $1,005,000.00
Construction/Maintenance (100%)$1,000,000
Design (0%) $5,000.00
12 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Trafc Impact Fee $201,000 $201,000 $201,000 $201,000 $201,000 $201,000 $1,206,000 Total $201,000 $201,000 $201,000 $201,000 $201,000 $201,000 $1,206,000 Funding Sources
FY2026 Budget
$201,000
Total Budget (all years)
$1.005M
Future
$201K
Project Total
$1.206M
Funding Sources by Year
Trafc Impact Fee
2026
2027
2028
2029
2030
$201,000.00
$201,000.00
$201,000.00
$201,000.00
$201,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $1,005,000.00
Trafc Impact Fee (100%) $1,005,000.00
13 14

ANNUAL CITYWIDE LANDSCAPE RENOVATION PROGRAM
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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, Details
Type of Project Other
Priority II - Important
15 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction/Maintenance $3,020,000 $3,020,000 $3,020,000 $3,020,000 $3,020,000 $3,020,000 $18,120,0 Total $3,020,000 $3,020,000 $3,020,000 $3,020,000 $3,020,000 $3,020,000 $18,120,0 Capital Cost
FY2026 Budget
$3,020,000
Total Budget (all years)
$15.1M
Future
$3.02M
Project Total
$18.12M
Capital Cost by Year
Construction/Maintenance
2026
2027
2028
2029
2030
$3,020,000.00
$3,020,000.00
$3,020,000.00
$3,020,000.00
$3,020,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $15,100,000.00
Construction/Maintenance (100%)$15,100,000
16 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Unfunded $3,020,000 $3,020,000 $3,020,000 $3,020,000 $3,020,000 $3,020,000 $18,120,000 Total $3,020,000 $3,020,000 $3,020,000 $3,020,000 $3,020,000 $3,020,000 $18,120,000 Funding Sources
FY2026 Budget
$3,020,000
Total Budget (all years)
$15.1M
Future
$3.02M
Project Total
$18.12M
Funding Sources by Year
Unfunded
2026
2027
2028
2029
2030
$3,020,000.00
$3,020,000.00
$3,020,000.00
$3,020,000.00
$3,020,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $15,100,000.00
Unfunded (100%) $15,100,000.00
17 18

ANNUAL CITYWIDE SIDEWALK IMPROVEMENT PROGRAM
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2023
Est. Completion Date 06/30/2029
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
This project includes designing and constructing sidewalk improvements at various locations within the City.

Details
Type of Project Sidewalk Improvements
Priority II - Important
19 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Total
Administration $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Design $35,000 $35,000 $35,000 $35,000 $35,000 $175,000 Engineering $0 $10,000 $10,000 $10,000 $10,000 $40,000
Land/Right-of-way $150,000 $0 $0 $0 $0 $150,000
Construction/Maintenance $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Total $345,000 $205,000 $205,000 $205,000 $205,000 $1,165,000 Capital Cost
FY2026 Budget
$345,000
Total Budget (all years)
$1.165M
Project Total
$1.165M
Capital Cost by Year
Administration Construction/Maintenance
Design Engineering
Land/Right-of-way
2026
2027
2028
2029
2030
$345,000.00
$205,000.00
$205,000.00
$205,000.00
$205,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years
TOTAL $1,165,000.00
Administration (4%) $50,000.00
Construction/Maintenance (64%)$750,000.00
Design (15%) $175,000.00
Engineering (3%) $40,000.00
Land/Right-of-way (13%) $150,000.00
20 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total Unfunded $345,000 $205,000 $205,000 $205,000 $205,000 $1,165,000 Total $345,000 $205,000 $205,000 $205,000 $205,000 $1,165,000 Funding Sources
FY2026 Budget
$345,000
Total Budget (all years)
$1.165M
Project Total
$1.165M
Funding Sources by Year
Unfunded
2026
2027
2028
2029
2030
$345,000.00
$205,000.00
$205,000.00
$205,000.00
$205,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years
TOTAL $1,165,000.00
Unfunded (100%) $1,165,000.00
21 22

ANNUAL CITYWIDE SIGN INVENTORY
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Check reectivity and inventory/GIS all Citywide street signs. Street signs throughout the City have faded and many of the metal support poles have failed or are near failure and need replacement. Federal regulations require that signs be replaced when reectivity has faded.

Details
Type of Project
Trafc Flow Improvements
Priority I - Urgent
23 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction/Maintenance $215,000 $215,000 $215,000 $215,000 $215,000 $215,000 $1,290,000 Total $215,000 $215,000 $215,000 $215,000 $215,000 $215,000 $1,290,000 Capital Cost
FY2026 Budget
$215,000
Total Budget (all years)
$1.075M
Future
$215K
Project Total
$1.29M
Capital Cost by Year
Construction/Maintenance
2026
2027
2028
2029
2030
$215,000.00
$215,000.00
$215,000.00
$215,000.00
$215,000.00
$0 $60K $120K $180K
Capital Cost for Budgeted Years
TOTAL $1,075,000.00
Construction/Maintenance (100%)$1,075,000
24 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Trafc Impact Fee $215,000 $215,000 $215,000 $215,000 $215,000 $215,000 $1,290,000 Total $215,000 $215,000 $215,000 $215,000 $215,000 $215,000 $1,290,000 Funding Sources
FY2026 Budget
$215,000
Total Budget (all years)
$1.075M
Future
$215K
Project Total
$1.29M
Funding Sources by Year
Trafc Impact Fee
2026
2027
2028
2029
2030
$215,000.00
$215,000.00
$215,000.00
$215,000.00
$215,000.00
$0 $60K $120K $180K
Funding Sources for Budgeted Years
TOTAL $1,075,000.00
Trafc Impact Fee (100%) $1,075,000.00
25 26

ANNUAL CITYWIDE SLURRY SEAL PROGRAM
Overview
Request Owner Carlos Norvani, Capital Projects Engineer Est. Start Date 07/01/2022
Est. Completion Date 06/30/2029
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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 Pavement Management Plan.

This project is projected to cover areas within the Canyon Hills community. Streets in consideration are: Kalanchoe Rd, Camelina St, Angel Falls Dr, Hillside Dr, Canyon Rim Dr, Desert Rose Way, Deergrass Way, Blossoms Dr, Chaparossa Dr, Heather Ridge Dr, and other streets within the area.

Details
Type of Project Resurface Current Road
Priority II - Important
27 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Administration $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $30,000 Design $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $72,000 Engineering $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $30,000 Construction/Maintenance $480,000 $508,000 $508,000 $529,100 $529,100 $529,100 $3,083,300 Total $502,000 $530,000 $530,000 $551,100 $551,100 $551,100 $3,215,300 Capital Cost
FY2026 Budget
$502,000
Total Budget (all years)
$2.664M
Future
$551.1K
Project Total
$3.215M
Capital Cost by Year
Administration Construction/Maintenance
Design Engineering
2026
2027
2028
2029
2030
$502,000.00
$530,000.00
$530,000.00
$551,100.00
$551,100.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years
TOTAL $2,664,200.00
Administration (1%) $25,000.00
Construction/Maintenance (96%)$2,554,200.0
Design (2%) $60,000.00
Engineering (1%) $25,000.00
28 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Measure A $502,000 $530,000 $530,000 $551,100 $551,100 $551,100 $3,215,300 Total $502,000 $530,000 $530,000 $551,100 $551,100 $551,100 $3,215,300 Funding Sources
FY2026 Budget
$502,000
Total Budget (all years)
$2.664M
Future
$551.1K
Project Total
$3.215M
Funding Sources by Year
Measure A
2026
2027
2028
2029
2030
$502,000.00
$530,000.00
$530,000.00
$551,100.00
$551,100.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years
TOTAL $2,664,200.00
Measure A (100%) $2,664,200.00
29 30

ANNUAL CITYWIDE SURFACE AND MINOR DRAINAGE

IMPROVEMENTS
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2026
Est. Completion Date 06/28/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
This ongoing project provides for the installation of new or replacement drainage facilities located within City right-of-way areas.  One of the locations for drainage improvements is Corydon Road. Other locations will be determined by the updated Master Drainage Plan that depicts 12 different locations that will need to be upgraded.

Details
Type of Project Resurface Current Road
Priority II - Important
31 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Administration $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $30,000 Design $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $210,000 Engineering $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000 Construction/Maintenance $720,000 $720,000 $720,000 $720,000 $720,000 $720,000 $4,320,000 Total $770,000 $770,000 $770,000 $770,000 $770,000 $770,000 $4,620,000 Capital Cost
FY2026 Budget
$770,000
Total Budget (all years)
$3.85M
Future
$770K
Project Total
$4.62M
Capital Cost by Year
Administration Construction/Maintenance
Design Engineering
2026
2027
2028
2029
2030
$770,000.00
$770,000.00
$770,000.00
$770,000.00
$770,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $3,850,000.00
Administration (1%) $25,000.00
Construction/Maintenance (94%)$3,600,000.

Design (5%) $175,000.00
Engineering (1%) $50,000.00
32 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Storm Drain $770,000 $770,000 $770,000 $770,000 $770,000 $770,000 $4,620,000 Total $770,000 $770,000 $770,000 $770,000 $770,000 $770,000 $4,620,000 Funding Sources
FY2026 Budget
$770,000
Total Budget (all years)
$3.85M
Future
$770K
Project Total
$4.62M
Funding Sources by Year
Storm Drain
2026
2027
2028
2029
2030
$770,000.00
$770,000.00
$770,000.00
$770,000.00
$770,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $3,850,000.00
Storm Drain (100%) $3,850,000.00
33 34

ANNUAL CITYWIDE SIDEWALK SURVEY AND IMPROVEMENTS

PROGRAM
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
This is an ongoing annual project for the repair and/or replacement of hazardous curbs, gutters, and sidewalks throughout the city. As part of the City's Sidewalk Inspection Program, ALL sidewalks are to be inspected on a yearly basis. Having a contractor perform repair recommendations and a cost analysis for said repairs would identify the potential hazards citywide. The survey will better serve staff when identifying areas for the concrete contractor.

Images
Details
Type of Project Sidewalk Improvements
Priority I - Urgent
35 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction/Maintenance $1,485,000 $1,485,000 $1,485,000 $1,485,000 $1,485,000 $1,485,000 $8,910,000 Total $1,485,000 $1,485,000 $1,485,000 $1,485,000 $1,485,000 $1,485,000 $8,910,000 Capital Cost
FY2026 Budget
$1,485,000
Total Budget (all years)
$7.425M
Future
$1.485M
Project Total
$8.91M
Capital Cost by Year
Construction/Maintenance
2026
2027
2028
2029
2030
$1,485,000.00
$1,485,000.00
$1,485,000.00
$1,485,000.00
$1,485,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $7,425,000.00
Construction/Maintenance (100%)$7,425,000
36 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Measure Z $701,610 $0 $0 $0 $0 $0 $701,610
Measure A $520,000 $540,000 $550,000 $550,000 $550,000 $550,000 $3,260,000 Unfunded $263,390 $945,000 $935,000 $935,000 $935,000 $935,000 $4,948,390 Total $1,485,000 $1,485,000 $1,485,000 $1,485,000 $1,485,000 $1,485,000 $8,910,000 Funding Sources
FY2026 Budget
$1,485,000
Total Budget (all years)
$7.425M
Future
$1.485M
Project Total
$8.91M
Funding Sources by Year
Measure A Measure Z
Unfunded
2026
2027
2028
2029
2030
$1,485,000.00
$1,485,000.00
$1,485,000.00
$1,485,000.00
$1,485,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $7,425,000.00
Measure A (36%) $2,710,000.00
Measure Z (9%) $701,610.00
Unfunded (54%) $4,013,390.00
37 38

ANNUAL CITYWIDE TRAFFIC STRIPING PROGRAM
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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 to 5 years instead of 1 to 2 years with regular striping paint.

Details
Type of Project Resurface Current Road
Priority II - Important
39 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction/Maintenance $260,000 $260,000 $260,000 $260,000 $260,000 $260,000 $1,560,000 Total $260,000 $260,000 $260,000 $260,000 $260,000 $260,000 $1,560,000 Capital Cost
FY2026 Budget
$260,000
Total Budget (all years)
$1.3M
Future
$260K
Project Total
$1.56M
Capital Cost by Year
Construction/Maintenance
2026
2027
2028
2029
2030
$260,000.00
$260,000.00
$260,000.00
$260,000.00
$260,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $1,300,000.00
Construction/Maintenance (100%)$1,300,000
40 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Measure A $0 $129,000 $135,000 $131,000 $156,950 $260,000 $811,950 Trafc Impact Fee $260,000 $0 $0 $0 $0 $0 $260,000
Unfunded $0 $131,000 $125,000 $129,000 $103,050 $0 $488,050 Total $260,000 $260,000 $260,000 $260,000 $260,000 $260,000 $1,560,000 Funding Sources
FY2026 Budget
$260,000
Total Budget (all years)
$1.3M
Future
$260K
Project Total
$1.56M
Funding Sources by Year
Measure A Trafc Impact Fee
Unfunded
2026
2027
2028
2029
2030
$260,000.00
$260,000.00
$260,000.00
$260,000.00
$260,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $1,300,000.00
Measure A (42%) $551,950.00
Trafc Impact Fee (20%) $260,000.00
Unfunded (38%) $488,050.00
41 42

AUTO CENTER DRIVE BRIDGE SEISMIC RETROFIT
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 01/01/2019
Est. Completion Date 12/31/2029
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
This project includes the seismic retrot of the bridge over the San Jacinto River at Auto Center Drive, widening of the bridge to the north to provide sidewalk, barrier upgrades, streetlights, and restriping.

Details
If funding source is other, please explain. Unspecied *Measure Z construction possible otherwise Unspecied Type of Project Resurface Current Road
Priority I - Urgent
43 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 Total
Administration $32,954 $0 $0 $0 $32,954
Design $48,285 $0 $0 $0 $48,285
Engineering $852,967 $500,000 $200,000 $0 $1,552,967
Construction/Maintenance $0 $0 $0 $4,027,000 $4,027,000 Total $934,206 $500,000 $200,000 $4,027,000 $5,661,206
Capital Cost
Total Historical
$934,206
FY2026 Budget
$500,000
Total Budget (all years)
$4.727M
Project Total
$5.661M
Capital Cost by Year
Construction/Maintenance Engineering
2026
2027
2028
$500,000.00
$200,000.00
$4,027,000.00
$0 $1M $2M $3M $4M
Capital Cost for Budgeted Years
TOTAL $4,727,000.00
Construction/Maintenance (85%)$4,027,000.

Engineering (15%) $700,000.00
44 Funding Sources Breakdown
Funding Sources Historical FY2026 FY2027 FY2028 Total
Measure Z $722,617 $500,000 $200,000 $2,027,000 $3,449,617 Grant $0 $0 $0 $2,000,000 $2,000,000
Total $722,617 $500,000 $200,000 $4,027,000 $5,449,617
Funding Sources
Total Historical
$722,617
FY2026 Budget
$500,000
Total Budget (all years)
$4.727M
Project Total
$5.45M
Funding Sources by Year
Grant Measure Z
2026
2027
2028
$500,000.00
$200,000.00
$4,027,000.00
$0 $1M $2M $3M $4M
Funding Sources for Budgeted Years
TOTAL $4,727,000.00
Grant (42%) $2,000,000.00
Measure Z (58%) $2,727,000.00
45 46

BROADWAY TRACT PAVING
Overview
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 08/18/2025
Est. Completion Date 10/31/2025
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Paving rehabilitation for the Broadway Tract neighborhood.  The limits are Grand Avenue, Lakeshore Drive, Laurelwood Lane and St. Clair Ave
Images
Broadway Tracts Paving
Details
Type of Project Resurface Current Road
Priority II - Important
47 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $26,736 $0 $26,736
Construction/Maintenance $0 $2,001,200 $2,001,200
Total $26,736 $2,001,200 $2,027,936
Capital Cost
Total Historical
$26,736
FY2026 Budget
$2,001,200
Total Budget (all years)
$2.001M
Project Total
$2.028M
Capital Cost by Year
Construction/Maintenance
2026 $2,001,200.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $2,001,200.00
Construction/Maintenance (100%)$2,001,200
48 Funding Sources Breakdown
Funding Sources FY2026 Total
Measure Z $197,090 $197,090
SB 1 $1,804,110 $1,804,110
Total $2,001,200 $2,001,200
Funding Sources
FY2026 Budget
$2,001,200
Total Budget (all years)
$2.001M
Project Total
$2.001M
Funding Sources by Year
Measure Z SB 1
2026 $2,001,200.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $2,001,200.00
Measure Z (10%) $197,090.00
SB 1 (90%) $1,804,110.00
49 50

DOWNTOWN MAIN STREET PARKING & LANDSCAPE IMPROVEMENT
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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 and replace all plant material and trees in the parkways and raised planters: repair or replace seating, sidewalks, site furnishings and street lighting; add two entry gateway arches over Main Street.

Images
Details
Type of Project Resurface Current Road
Priority II - Important
Supplemental Attachments
 Main Street Streetscape Master Plan(/resource/cg-prod-v2/projects/documents/39084fbfa6b641fe0ac8.pdf) Landscape
51 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $315 $0 $315
Design $202,681 $0 $202,681
Construction/Maintenance $0 $6,500,000 $6,500,000
Total $202,996 $6,500,000 $6,702,996
Capital Cost
Total Historical
$202,996
FY2026 Budget
$6,500,000
Total Budget (all years)
$6.5M
Project Total
$6.703M
Capital Cost by Year
Construction/Maintenance
2026 $6,500,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years
TOTAL $6,500,000.00
Construction/Maintenance (100%)$6,500,000
52 Funding Sources Breakdown
Funding Sources FY2026 Total
Unfunded $6,500,000 $6,500,000
Total $6,500,000 $6,500,000
Funding Sources
FY2026 Budget
$6,500,000
Total Budget (all years)
$6.5M
Project Total
$6.5M
Funding Sources by Year
Unfunded
2026 $6,500,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years
TOTAL $6,500,000.00
Unfunded (100%) $6,500,000.00
53 54

EAST LAKE CIRCULATION
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2024
Est. Completion Date 06/30/2032
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Construct a four (4) lane road to provide access and circulation for the East Lake Specic Plan and Diamond Specic Plan.

Details
If funding source is other, please explain.

Unspecied
Type of Project New Road
Priority IV - Future Need
55 Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Administration $100,000 $10,000 $110,000
Design $388,667 $0 $388,667
Construction/Maintenance $3,395,181 $6,294,837 $9,690,018 Total $3,883,848 $6,304,837 $10,188,685
Capital Cost
FY2026 Budget
$3,883,848
Total Budget (all years)
$10.189M
Project Total
$10.189M
Capital Cost by Year
Administration Construction/Maintenance
Design
2026
2027
$3,883,848.00
$6,304,837.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years
TOTAL $10,188,685.00
Administration (1%) $110,000.00
Construction/Maintenance (95%)$9,690,018.0
Design (4%) $388,667.00
56 Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Summerly Trafc Impact Fee $3,883,848 $0 $3,883,848
Unfunded $0 $6,304,837 $6,304,837
Total $3,883,848 $6,304,837 $10,188,685
Funding Sources
FY2026 Budget
$3,883,848
Total Budget (all years)
$10.189M
Project Total
$10.189M
Funding Sources by Year
Summerly Trafc Impact Fee Unfunded
2026
2027
$3,883,848.00
$6,304,837.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years
TOTAL $10,188,685.00
Summerly Trafc Impact Fee (38%)$3,883,84
Unfunded (62%) $6,304,837.00
57 58

GUNNERSON ST RIVERSIDE DR INTERSECTION TRAFFIC SIGNAL

IMPROVEMENT
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2023
Est. Completion Date 07/31/2025
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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.

Images
Details
Type of Project Trafc Flow Improvements
Priority II - Important
59 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $0 $10,000 $10,000
Design $97,821 $0 $97,821
Construction/Maintenance $0 $1,000,000 $1,000,000
Total $97,821 $1,010,000 $1,107,821
Capital Cost
Total Historical
$97,821
FY2026 Budget
$1,010,000
Total Budget (all years)
$1.01M
Project Total
$1.108M
Capital Cost by Year
Administration Construction/Maintenance
2026 $1,010,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,010,000.00
Administration (1%) $10,000.00
Construction/Maintenance (99%)$1,000,000.0
60 Funding Sources Breakdown
Funding Sources FY2026 Total
TUMF $1,010,000 $1,010,000
Total $1,010,000 $1,010,000
Funding Sources
FY2026 Budget
$1,010,000
Total Budget (all years)
$1.01M
Project Total
$1.01M
Funding Sources by Year
TUMF
2026 $1,010,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,010,000.00
TUMF (100%) $1,010,000.00
61 62
HIGHWAY SAFETY IMPROVEMENTS CYCLE 11 - CITYWIDE

PEDESTRIAN CROSSWALK ENHANCEMENTS
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 09/29/2023
Est. Completion Date 07/31/2026
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Install Solar-Powered Rectangular Rapid Flashing Beacon (RRFB) systems at existing pedestrian crossings and install advanced yield ine pavement markings and signs at various locations throughout the City.

Images
Project Exhibit
Project Exhibit
Rectangular Rapid Flashing
Beacon (RRFB)
Details
Priority II - Important
63 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 Total
Administration $0 $10,000 $0 $10,000
Engineering $0 $100,000 $0 $100,000
Construction/Maintenance $54,028 $600,000 $400,000 $1,054,028 Total $54,028 $710,000 $400,000 $1,164,028
Capital Cost
Total Historical
$54,028
FY2026 Budget
$710,000
Total Budget (all years)
$1.11M
Project Total
$1.164M
Capital Cost by Year
Administration Construction/Maintenance
Engineering
2026
2027
$710,000.00
$400,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $1,110,000.00
Administration (1%) $10,000.00
Construction/Maintenance (90%)$1,000,000.

Engineering (9%) $100,000.00
64 Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Trafc Impact Fee $485,000 $400,000 $885,000
Grant $225,000 $0 $225,000
Total $710,000 $400,000 $1,110,000
Funding Sources
FY2026 Budget
$710,000
Total Budget (all years)
$1.11M
Project Total
$1.11M
Funding Sources by Year
Grant Trafc Impact Fee
2026
2027
$710,000.00
$400,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $1,110,000.00
Grant (20%) $225,000.00
Trafc Impact Fee (80%) $885,000.00
65 66
HIGHWAY SAFETY IMPROVEMENTS CYCLE 12 - SIGNALIZED

INTERSECTIONS
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 09/01/2025
Est. Completion Date 03/01/2029
Department Circulation
Form Type Capital Improvement
Request Type Infrastructure
Description
The project will improve intersections at thirty (30) locations throughout the City. Improvements will include installing retroreective signal backplates, pedestrian countdown heads, and leading pedestrian interval (LPI).

The locations are:

Auto Center Drive & Franklin Street
Auto Center Drive & Mill Street
Canyon Hills Road & Hillside Drive
Canyon Hills Road & Lost Road
Central Avenue/SR-74 & Ardenwood Way
Central Avenue/SR-74 & Cambern Avenue
Central Avenue/SR-74 & Conard Avenue
Central Avenue/SR-74 & Riverside Street
Central Avenue/SR-74 & Rosetta Canyon Drive
Central Avenue/SR-74 & Trellis Lane
Corydon Road & Palomar Street
Diamond Drive & Auto Center Drive/Casino Drive
Diamond Drive & Lakeshore Drive/Mission Trail
Grand Avenue & Audelo Street
Grand Avenue & Broadway Avenue
Grand Avenue & Lincoln Street
Grand Avenue & McVicker Canyon Park Road
Lake Street & Alberhill Ranch Road
Lakeshore Drive & Lake Street
Lakeshore Drive & Machado Street
Lakeshore Drive & Terra Cotta Road
Lakeshore Drive & Viscaya Street
Machado Street & Lincoln Street
Mission Trail & Campbell Street
Mission Trail & Corydon Road
Mission Trail & Malaga Road
Mission Trail & Olive Street
Mountain Street & Lake Street
Summerhill Drive & Canyon Estates Drive
Summerhill Drive & Via Scencia
Details
New Facility or Replacement New
67 Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Design $40,000 $35,000 $0 $75,000
Construction $0 $400,000 $446,400 $846,400
Total $40,000 $435,000 $446,400 $921,400
Capital Cost
FY2026 Budget
$40,000
Total Budget (all years)
$921.4K
Project Total
$921.4K
Capital Cost by Year
Construction Design
2026
2027
2028
$40,000.00
$435,000.00
$446,400.00
$0 $120K $240K $360K
Capital Cost for Budgeted Years
TOTAL $921,400.00
Construction (92%) $846,400.00
Design (8%) $75,000.00
68 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Grant $40,000 $435,000 $286,760 $761,760
Unfunded $0 $0 $159,640 $159,640
Total $40,000 $435,000 $446,400 $921,400
Funding Sources
FY2026 Budget
$40,000
Total Budget (all years)
$921.4K
Project Total
$921.4K
Funding Sources by Year
Grant Unfunded
2026
2027
2028
$40,000.00
$435,000.00
$446,400.00
$0 $120K $240K $360K
Funding Sources for Budgeted Years
TOTAL $921,400.00
Grant (83%) $761,760.00
Unfunded (17%) $159,640.00
69 70
I-15 FRANKLIN STREET INTERCHANGE IMPROVEMENT
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 04/15/2024
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
The Plan Approval/Environmental Document (PA&ED) phase was completed concurrently with the Railroad Canyon Road Interchange Project in August 2017. The project has initiated Final Plans, Specications, and Estimates (PS&E) for the development of plans, specications, and construction cost estimates and obtaining any resource agency permits and right-of-way acquisition.

Images
Location
Details
If funding source is other, please explain. UNSPECIFIED Type of Project Trafc Flow Improvements
Priority II - Important
71 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 FY2029 Total Administration $3,822 $10,000 $10,000 $0 $0 $23,822
Design $669,125 $4,000,000 $4,000,000 $1,000,000 $0 $9,669,125 Land/Right-of-way $0 $0 $0 $12,000,000 $0 $12,000,000
Construction/Maintenance $0 $0 $0 $0 $80,000,000 $80,000,000 Total $672,947 $4,010,000 $4,010,000 $13,000,000 $80,000,000 $101,692,947 Capital Cost
Total Historical
$672,947
FY2026 Budget
$4,010,000
Total Budget (all years)
$101.02M
Project Total
$101.693M
Capital Cost by Year
Administration Construction/Maintenance
Design Land/Right-of-way
2026
2027
2028
2029
$4,010,000.00
$4,010,000.00
$13,000,000.00
$80,000,000.00
$0 $20M $40M $60M $80M
Capital Cost for Budgeted Years
TOTAL $101,020,000.00
Administration (0%) $20,000.00
Construction/Maintenance (79%)$80,000,00
Design (9%) $9,000,000.00
Land/Right-of-way (12%) $12,000,000.00
72 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 Total
Measure Z $1,010,000 $1,010,000 $0 $0 $2,020,000
TUMF $3,000,000 $3,000,000 $6,500,000 $0 $12,500,000
Unfunded $0 $0 $6,500,000 $80,000,000 $86,500,000
Total $4,010,000 $4,010,000 $13,000,000 $80,000,000 $101,020,000 Funding Sources
FY2026 Budget
$4,010,000
Total Budget (all years)
$101.02M
Project Total
$101.02M
Funding Sources by Year
Measure Z TUMF
Unfunded
2026
2027
2028
2029
$4,010,000.00
$4,010,000.00
$13,000,000.00
$80,000,000.00
$0 $20M $40M $60M $80M
Funding Sources for Budgeted Years
TOTAL $101,020,000.00
Measure Z (2%) $2,020,000.00
TUMF (12%) $12,500,000.00
Unfunded (86%) $86,500,000.00
73 74
I-15 MAIN STREET INTERCHANGE LANDSCAPE IMPROVEMENT

PROJECT
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 01/01/2024
Est. Completion Date 10/31/2025
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Landscape Improvements throughout the Main Street Interchange.

Images
Details
Type of Project Other
Priority II - Important
75 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $6,378 $0 $6,378
Design $164,237 $0 $164,237
Construction/Maintenance $84,647 $1,500,000 $1,584,647
Total $255,262 $1,500,000 $1,755,262
Capital Cost
Total Historical
$255,262
FY2026 Budget
$1,500,000
Total Budget (all years)
$1.5M
Project Total
$1.755M
Capital Cost by Year
Construction/Maintenance
2026 $1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,500,000.00
Construction/Maintenance (100%)$1,500,000
76 Funding Sources Breakdown
Funding Sources FY2026 Total
Measure Z $1,500,000 $1,500,000
Total $1,500,000 $1,500,000
Funding Sources
FY2026 Budget
$1,500,000
Total Budget (all years)
$1.5M
Project Total
$1.5M
Funding Sources by Year
Measure Z
2026 $1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,500,000.00
Measure Z (100%) $1,500,000.00
77 78
I-15 NICHOLS ROAD INTERCHANGE
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 01/10/2023
Est. Completion Date 12/31/2033
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
With completion of the Project Study Report (PSR), the project will initiate Plan Approval/Environmental Document (PA&ED) phase of work for future modications to the existing I-15/Nichols Road Interchange.  Proposed interchange improvements would include adding segments of auxiliary lanes on Interstate 15; widening Nichols Road overcrossing and ramps; adding complete street elements; and adding or upgrading intersection trafc control devices.

Images
Details
Type of Project Trafc Flow Improvements
Priority II - Important
79 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2030 Total
Administration $2,856 $0 $0 $0 $2,856
Design $941,723 $2,500,000 $2,500,000 $0 $5,941,723
Construction/Maintenance $0 $0 $0 $60,000,000 $60,000,000 Total $944,579 $2,500,000 $2,500,000 $60,000,000 $65,944,579 Capital Cost
Total Historical
$944,579
FY2026 Budget
$2,500,000
Total Budget (all years)
$65M
Project Total
$65.945M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2030
$2,500,000.00
$2,500,000.00
$60,000,000.00
$0 $15M $30M $45M $60M
Capital Cost for Budgeted Years
TOTAL $65,000,000.00
Construction/Maintenance (92%)$60,000,000
Design (8%) $5,000,000.00
80 Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2030 Total
TUMF $2,500,000 $2,500,000 $0 $5,000,000
Unfunded $0 $0 $60,000,000 $60,000,000
Total $2,500,000 $2,500,000 $60,000,000 $65,000,000
Funding Sources
FY2026 Budget
$2,500,000
Total Budget (all years)
$65M
Project Total
$65M
Funding Sources by Year
TUMF Unfunded
2026
2027
2030
$2,500,000.00
$2,500,000.00
$60,000,000.00
$0 $15M $30M $45M $60M
Funding Sources for Budgeted Years
TOTAL $65,000,000.00
TUMF (8%) $5,000,000.00
Unfunded (92%) $60,000,000.00
81 82
I-15 STATE ROUTE 74 INTERCHANGE
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 01/01/2019
Est. Completion Date 12/31/2027
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
This project initiated nal Plans, Specications, and Engineer's Estimate (PS&E) phase of work for future modications to the existing I- 15/SR 74 Interchange at Central Avenue. Proposed improvements include removal/replacement of northbound on-ramp with northbound hook on- and off-ramps at Dexter Avenue north of Central Avenue; widening of northbound off-ramp; construction of northbound loop off-ramp at Central Avenue; construction of auxiliary lane segments at on- and off-ramps; and widening of southbound on- and off-ramps and segments of Central Avenue and Dexter Avenue.

Details
If funding source is other, please explain. Unspecied
Type of Project Trafc Flow Improvements
Priority I - Urgent
83 Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 Total
Administration $157,838 $0 $0 $157,838
Design $51,302 $6,000,000 $0 $6,051,302
Engineering $2,716,389 $0 $0 $2,716,389
Land/Right-of-way $0 $3,300,000 $0 $3,300,000
Construction/Maintenance $0 $4,600,000 $45,400,000 $50,000,000 Total $2,925,529 $13,900,000 $45,400,000 $62,225,529
Capital Cost
Total Historical
$2,925,529
FY2026 Budget
$13,900,000
Total Budget (all years)
$59.3M
Project Total
$62.226M
Capital Cost by Year
Construction/Maintenance Design
Land/Right-of-way
2026
2027
$13,900,000.00
$45,400,000.00
$0 $12M $24M $36M
Capital Cost for Budgeted Years
TOTAL $59,300,000.00
Construction/Maintenance (84%)$50,000,00
Design (10%) $6,000,000.00
Land/Right-of-way (6%) $3,300,000.00
84 Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
TUMF $3,000,000 $18,500,000 $21,500,000
Unfunded $0 $26,900,000 $26,900,000
Total Road Improvement Program $10,900,000 $0 $10,900,000 Total $13,900,000 $45,400,000 $59,300,000
Funding Sources
FY2026 Budget
$13,900,000
Total Budget (all years)
$59.3M
Project Total
$59.3M
Funding Sources by Year
Total Road Improvement Pro… TUMF
Unfunded
2026
2027
$13,900,000.00
$45,400,000.00
$0 $12M $24M $36M
Funding Sources for Budgeted Years
TOTAL $59,300,000.00
Total Road Improvement Program (18%)$10,9
TUMF (36%) $21,500,000.00
Unfunded (45%) $26,900,000.00
85 86

LA STRADA EXTENSION
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 04/26/2022
Est. Completion Date 06/30/2035
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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.

Details
If funding source is other, please explain. LA STRADA RBBD/ FY22.23 PRELIM DESIGN WORK UNSPECIFIED Type of Project New Road
Priority II - Important
87 Capital Cost Breakdown
Capital Cost FY2030 Total
Administration $285,921 $285,921
Engineering $1,908,425 $1,908,425
Land/Right-of-way $1,897,000 $1,897,000
Construction/Maintenance $24,018,849 $24,018,849
Total $28,110,195 $28,110,195
Capital Cost
Total Budget (all years)
$28.11M
Project Total
$28.11M
Capital Cost by Year
Administration Construction/Maintenance
Engineering Land/Right-of-way
2030 $28,110,195.00
$0 $8M $16M $24M
Capital Cost for Budgeted Years
TOTAL $28,110,195.00
Administration (1%) $285,921.00
Construction/Maintenance (85%)$24,018,849
Engineering (7%) $1,908,425.00
Land/Right-of-way (7%) $1,897,000.00
88 Funding Sources Breakdown
Funding Sources FY2027 FY2030 Total
Unfunded $28,110,195 $28,110,195 $56,220,390
Total $28,110,195 $28,110,195 $56,220,390
Funding Sources
Total Budget (all years)
$56.22M
Project Total
$56.22M
Funding Sources by Year
Unfunded
2027
2030
$28,110,195.00
$28,110,195.00
$0 $8M $16M $24M
Funding Sources for Budgeted Years
TOTAL $56,220,390.00
Unfunded (100%) $56,220,390.00
89 90

LAKE STREET WIDENING
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2027
Est. Completion Date 12/31/2032
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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 the landscape corridors and edges on both sides of Lake Street and the landscaped roadway median, this Lake Street entry will form a broad canopy of the native landscape. Lake Street’s cross-section will vary from six (6) to eight (8) lanes, the eight (8) lanes occurring near the Temescal Canyon Road intersection and transitioning to six (6) lanes as it approaches Nichols Road. Bike lanes will be provided on both sides of the street. In addition, a newly widened bridge will extend over Temescal Creek along Lake Street.

Details
If funding source is other, please explain. UNSPECIFIED Type of Project Trafc Flow Improvements
Priority IV - Future Need
91 Capital Cost Breakdown
Capital Cost FY2026 FY2028 FY2029 Total
Administration $0 $250,000 $250,000 $500,000
Design $150,000 $2,000,000 $2,000,000 $4,150,000
Engineering $0 $500,000 $1,000,000 $1,500,000
Land/Right-of-way $0 $1,305,000 $0 $1,305,000
Construction/Maintenance $0 $0 $29,013,909 $29,013,909
Total $150,000 $4,055,000 $32,263,909 $36,468,909
Capital Cost
FY2026 Budget
$150,000
Total Budget (all years)
$36.469M
Project Total
$36.469M
Capital Cost by Year
Administration Construction/Maintenance
Design Engineering
Land/Right-of-way
2026
2028
2029
$150,000.00
$4,055,000.00
$32,263,909.00
$0 $8M $16M $24M $32M
Capital Cost for Budgeted Years
TOTAL $36,468,909.00
Administration (1%) $500,000.00
Construction/Maintenance (80%)$29,013,909
Design (11%) $4,150,000.00
Engineering (4%) $1,500,000.00
Land/Right-of-way (4%) $1,305,000.00
92 Funding Sources Breakdown
Funding Sources FY2026 FY2028 FY2029 Total
Trafc Impact Fee $150,000 $0 $0 $150,000
Unfunded $0 $4,055,000 $32,263,909 $36,318,909
Total $150,000 $4,055,000 $32,263,909 $36,468,909
Funding Sources
FY2026 Budget
$150,000
Total Budget (all years)
$36.469M
Project Total
$36.469M
Funding Sources by Year
Trafc Impact Fee Unfunded
2026
2028
2029
$150,000.00
$4,055,000.00
$32,263,909.00
$0 $8M $16M $24M $32M
Funding Sources for Budgeted Years
TOTAL $36,468,909.00
Trafc Impact Fee (0%) $150,000.00
Unfunded (100%) $36,318,909.00
93 94

LAKESHORE PAVING REHABILITATION
Overview
Request Owner Carlos Norvani, Capital Projects Engineer Est. Start Date 07/01/2025
Est. Completion Date 06/30/2027
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Pavement rehabilitation Lakeshore Dr /Main to Mission Trail/ Malaga Details
Type of Project Resurface Current Road
Priority IV - Future Need
95 Capital Cost Breakdown
Capital Cost FY2026 Total
Administration $15,000 $15,000
Design $20,000 $20,000
Construction/Maintenance $1,934,671 $1,934,671
Total $1,969,671 $1,969,671
Capital Cost
FY2026 Budget
$1,969,671
Total Budget (all years)
$1.97M
Project Total
$1.97M
Capital Cost by Year
Administration Construction/Maintenance
Design
2026 $1,969,671.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $1,969,671.00
Administration (1%) $15,000.00
Construction/Maintenance (98%)$1,934,671.0
Design (1%) $20,000.00
96 Funding Sources Breakdown
Funding Sources FY2026 Total
SB 1 $1,969,671 $1,969,671
Total $1,969,671 $1,969,671
Funding Sources
FY2026 Budget
$1,969,671
Total Budget (all years)
$1.97M
Project Total
$1.97M
Funding Sources by Year
SB 1
2026 $1,969,671.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $1,969,671.00
SB 1 (100%) $1,969,671.00
97 98
LAKESHORE DRIVE SIDEWALK IMPROVEMENTS SB-821
Overview
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 04/21/2025
Est. Completion Date 07/31/2025
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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.

Images
Lakeshore Sidewalk SB 821
Details
Type of Project Sidewalk Improvements
Priority I - Urgent
99 Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $4,595 $8,000 $12,595
Design $23,313 $0 $23,313
Construction/Maintenance $84,050 $1,319,670 $1,403,720
Total $111,958 $1,327,670 $1,439,628
Capital Cost
Total Historical
$111,958
FY2026 Budget
$1,327,670
Total Budget (all years)
$1.328M
Project Total
$1.44M
Capital Cost by Year
Administration Construction/Maintenance
2026 $1,327,670.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,327,670.00
Administration (1%) $8,000.00
Construction/Maintenance (99%)$1,319,670.0
100
Funding Sources Breakdown
Funding Sources FY2026 Total
Measure Z $745,320 $745,320
SB 821 $163,480 $163,480
Community Development Block Grant $418,870 $418,870
Total $1,327,670 $1,327,670
Funding Sources
FY2026 Budget
$1,327,670
Total Budget (all years)
$1.328M
Project Total
$1.328M
Funding Sources by Year
Community Development Bl… Measure Z
SB 821
2026 $1,327,670.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,327,670.00
Community Development Block Grant (32%)
Measure Z (56%) $745,320.00
SB 821 (12%) $163,480.00
101

102

LIMITED STREET SIDEWALK IMPROVEMENTS
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2027
Department Circulation
Form Type Capital Improvement
Request Type Infrastructure
Description
The project will install concrete sidewalk, curb & gutter, and ADA ramps on the south side of Limited Street between Kellogg Street and Main Street. The pedestrian crossing at Langstaff Street and Main Street will be enhanced with a rectangular rapid ashing beacon and advanced yield line pavement markings and signs.

Details
New Facility or Replacement Replacement
Priority II - Important
103
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Administration $0 $10,000 $10,000
Design $51,000 $0 $51,000
Construction $0 $654,046 $654,046
Total $51,000 $664,046 $715,046
Capital Cost
FY2026 Budget
$51,000
Total Budget (all years)
$715.046K
Project Total
$715.046K
Capital Cost by Year
Administration Construction
Design
2026
2027
$51,000.00
$664,046.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $715,046.00
Administration (1%) $10,000.00
Construction (91%) $654,046.00
Design (7%) $51,000.00
104
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Measure Z $0 $291,706 $291,706
Community Development Block Grant $51,000 $372,340 $423,340 Total $51,000 $664,046 $715,046
Funding Sources
FY2026 Budget
$51,000
Total Budget (all years)
$715.046K
Project Total
$715.046K
Funding Sources by Year
Community Development Bl… Measure Z
2026
2027
$51,000.00
$664,046.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $715,046.00
Community Development Block Grant (59%)
Measure Z (41%) $291,706.00
105

106

MAIN STREET PAVEMENT REHABILITATION, PED SAFETY AND IT

INFRASTRUCTURE
Overview
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 05/13/2024
Est. Completion Date 09/29/2025
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Project scope consists of pavement rehabilitation on Main St. from Lakeshore Dr. 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 infrastructure throughout Main Street and other side roads for the purpose of future installation of data and power wiring. The project also includes aesthetic improvements to crosswalks and intersections along Main Streets in addition to the installation of ADA Ramps.

Images
Main Street Pavement Rehab,
Ped Safety & IT Infrastructure
Details
Type of Project Resurface Current Road
Priority I - Urgent
107
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $130,443 $10,000 $140,443
Design $284,010 $0 $284,010
Construction/Maintenance $6,639,233 $150,000 $6,789,233 Total $7,053,686 $160,000 $7,213,686
Capital Cost
Total Historical
$7,053,686
FY2026 Budget
$160,000
Total Budget (all years)
$160K
Project Total
$7.214M
Capital Cost by Year
Administration Construction/Maintenance
2026 $160,000.00
$0 $40K $80K $120K $160K
Capital Cost for Budgeted Years
TOTAL $160,000.00
Administration (6%) $10,000.00
Construction/Maintenance (94%)$150,000.00
108
Funding Sources Breakdown
Funding Sources FY2026 Total
Measure Z $160,000 $160,000
Total $160,000 $160,000
Funding Sources
FY2026 Budget
$160,000
Total Budget (all years)
$160K
Project Total
$160K
Funding Sources by Year
Measure Z
2026 $160,000.00
$0 $40K $80K $120K $160K
Funding Sources for Budgeted Years
TOTAL $160,000.00
Measure Z (100%) $160,000.00
109

110

MOUNTAIN & AVOCADO WAY TRACT PAVING REHABILITATION
(ADJACENT TO RUNNING DEER AND ONTARIO WAY)
Overview
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 03/10/2025
Est. Completion Date 06/30/2025
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Project Improvements include grind and overlay of existing residential neighborhood around Mountain Street and Ontario Way.

Restriping and minor road and surface drainage where needed.

Images
Mountain Avocado
Details
Priority II - Important
111
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $17,722 $5,000 $22,722
Construction/Maintenance $1,501,699 $0 $1,501,699
Total $1,519,421 $5,000 $1,524,421
Capital Cost
Total Historical
$1,519,421
FY2026 Budget
$5,000
Total Budget (all years)
$5K
Project Total
$1.524M
Capital Cost by Year
Administration
2026 $5,000.00
$0 $1.2K $2.4K $3.6K $4.8K
Capital Cost for Budgeted Years
TOTAL $5,000.00
Administration (100%) $5,000.00
112
Funding Sources Breakdown
Funding Sources FY2026 Total
Measure Z $5,000 $5,000
Total $5,000 $5,000
Funding Sources
FY2026 Budget
$5,000
Total Budget (all years)
$5K
Project Total
$5K
Funding Sources by Year
Measure Z
2026 $5,000.00
$0 $1.2K $2.4K $3.6K $4.8K
Funding Sources for Budgeted Years
TOTAL $5,000.00
Measure Z (100%) $5,000.00
113

114
RAILROAD CANYON ROAD SAFETY IMPROVEMENTS - HSIP 12
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 09/30/2025
Est. Completion Date 09/30/2029
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Project will install safety improvements on Railroad Canyon Road from Summerhill Drive to eastern City limits. Improvements include relocating utility poles; adding guardrails near Church Road; installing high friction surface treatment, LED/ashing beacon chevron and "Curve Ahead" signs, and additional reectors along curved segments; and improving signal hardware and signal timing.

Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Design $350,000 $0 $0 $350,000
Construction/Maintenance $825,000 $1,970,000 $2,000,000 $4,795,000 Total $1,175,000 $1,970,000 $2,000,000 $5,145,000
Capital Cost
FY2026 Budget
$1,175,000
Total Budget (all years)
$5.145M
Project Total
$5.145M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2028
$1,175,000.00
$1,970,000.00
$2,000,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $5,145,000.00
Construction/Maintenance (93%)$4,795,000.

Design (7%) $350,000.00
115
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Measure Z $1,000,000 $0 $0 $1,000,000
Grant $175,000 $1,970,000 $1,810,500 $3,955,500
Unfunded $0 $0 $189,500 $189,500
Total $1,175,000 $1,970,000 $2,000,000 $5,145,000
Funding Sources
FY2026 Budget
$1,175,000
Total Budget (all years)
$5.145M
Project Total
$5.145M
Funding Sources by Year
Grant Measure Z
Unfunded
2026
2027
2028
$1,175,000.00
$1,970,000.00
$2,000,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $5,145,000.00
Grant (77%) $3,955,500.00
Measure Z (19%) $1,000,000.00
Unfunded (4%) $189,500.00
116

RIVERWALK LIGHTING AND LANDSCAPE IMPROVEMENTS
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Parks
Description
This project will make improvements to the City's Riverwalk extending Riverside Drive to the Lake at Seaport including, but not limited to: fresh landscape along existing irrigated slopes; renovate and repair damaged irrigation; replacement of drinking fountains, new benches, new trash cans; Repair or replace damaged cement areas i.e. lifted sidewalks, broken panels; repair or replace damaged or missing bollards; install approximately 87 new solar lights to increase evening usability Images
Details
Priority II - Important
117
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Total
Admin $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
Design $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Construction $550,000 $550,000 $550,000 $550,000 $550,000 $2,750,000 Furnishings, Fixtures and Equipment $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Total $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Capital Cost
FY2026 Budget
$1,000,000
Total Budget (all years)
$5M
Project Total
$5M
Capital Cost by Year
Admin Construction
Design Furnishings, Fixtures and Eq…
2026
2027
2028
2029
2030
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $5,000,000.00
Admin (1%) $50,000.00
Construction (55%) $2,750,000.00
Design (4%) $200,000.00
Furnishings, Fixtures and Equipment (40%)$
118
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total Unfunded $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Total $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Funding Sources
FY2026 Budget
$1,000,000
Total Budget (all years)
$5M
Project Total
$5M
Funding Sources by Year
Unfunded
2026
2027
2028
2029
2030
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $5,000,000.00
Unfunded (100%) $5,000,000.00
119

120
SB 1 PAVEMENT REHABILITATION PROGRAM FY26.27
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2026
Est. Completion Date 06/30/2027
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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 Indices (PCI) and Average Daily Trafc (ADT) demand.

Details
Type of Project Resurface Current Road
Priority IV - Future Need
121
Capital Cost Breakdown
Capital Cost FY2027 Total
Administration $15,000 $15,000
Design $20,000 $20,000
Construction/Maintenance $1,297,387 $1,297,387
Total $1,332,387 $1,332,387
Capital Cost
Total Budget (all years)
$1.332M
Project Total
$1.332M
Capital Cost by Year
Administration Construction/Maintenance
Design
2027 $1,332,387.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,332,387.00
Administration (1%) $15,000.00
Construction/Maintenance (97%)$1,297,387.0
Design (2%) $20,000.00
122
Funding Sources Breakdown
Funding Sources FY2027 Total
SB 1 $1,332,387 $1,332,387
Total $1,332,387 $1,332,387
Funding Sources
Total Budget (all years)
$1.332M
Project Total
$1.332M
Funding Sources by Year
SB 1
2027 $1,332,387.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,332,387.00
SB 1 (100%) $1,332,387.00
123

124
SB 1 PAVEMENT REHABILITATION PROGRAM FY27.28
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2026
Est. Completion Date 07/01/2028
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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 Indices (PCI) and Average Daily Trafc (ADT) demand.

Details
Type of Project Resurface Current Road
Priority IV - Future Need
125
Capital Cost Breakdown
Capital Cost FY2028 Total
Administration $15,000 $15,000
Design $20,000 $20,000
Construction/Maintenance $1,297,387 $1,297,387
Total $1,332,387 $1,332,387
Capital Cost
Total Budget (all years)
$1.332M
Project Total
$1.332M
Capital Cost by Year
Administration Construction/Maintenance
Design
2028 $1,332,387.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,332,387.00
Administration (1%) $15,000.00
Construction/Maintenance (97%)$1,297,387.0
Design (2%) $20,000.00
126
Funding Sources Breakdown
Funding Sources FY2028 Total
SB 1 $1,332,387 $1,332,387
Total $1,332,387 $1,332,387
Funding Sources
Total Budget (all years)
$1.332M
Project Total
$1.332M
Funding Sources by Year
SB 1
2028 $1,332,387.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,332,387.00
SB 1 (100%) $1,332,387.00
127

128

SPRING STREET SIDEWALK PROJECT
Overview
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 11/27/2025
Est. Completion Date 12/31/2026
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
Installation of curb, sidewalk and ADA ramps on Spring Street between Limited Street to Lakeshore Drive.

Images
Spring Street Sidewalk
Details
If funding source is other, please explain. UNSPECIFIED - APPLICATION SUBMITTED FOR SB 821 FUNDING Priority II - Important
129
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Administration $0 $0 $10,000 $10,000
Design $37,500 $37,500 $0 $75,000
Construction/Maintenance $0 $0 $760,000 $760,000
Total $37,500 $37,500 $770,000 $845,000
Capital Cost
FY2026 Budget
$37,500
Total Budget (all years)
$845K
Project Total
$845K
Capital Cost by Year
Administration Construction/Maintenance
Design
2026
2027
2028
$37,500.00
$37,500.00
$770,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $845,000.00
Administration (1%) $10,000.00
Construction/Maintenance (90%)$760,000.00
Design (9%) $75,000.00
130
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Measure Z $18,750 $18,750 $385,000 $422,500
SB 821 $18,750 $18,750 $385,000 $422,500
Total $37,500 $37,500 $770,000 $845,000
Funding Sources
FY2026 Budget
$37,500
Total Budget (all years)
$845K
Project Total
$845K
Funding Sources by Year
Measure Z SB 821
2026
2027
2028
$37,500.00
$37,500.00
$770,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $845,000.00
Measure Z (50%) $422,500.00
SB 821 (50%) $422,500.00
131

132
STATE ROUTE 74 WIDENING
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 06/01/2026
Est. Completion Date 12/29/2028
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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 turn pockets and one trafc signal at the intersection of SR74 (Riverside Drive) and Grand Avenue.

Details
Priority IV - Future Need
133
Capital Cost Breakdown
Capital Cost Historical FY2030 Total
Administration $4,745 $50,000 $54,745
Engineering $0 $1,500,000 $1,500,000
Land/Right-of-way $0 $5,600,000 $5,600,000
Construction/Maintenance $0 $4,400,000 $4,400,000
Total $4,745 $11,550,000 $11,554,745
Capital Cost
Total Historical
$4,745
Total Budget (all years)
$11.55M
Project Total
$11.555M
Capital Cost by Year
Administration Construction/Maintenance
Engineering Land/Right-of-way
2030 $11,550,000.00
$0 $3M $6M $9M
Capital Cost for Budgeted Years
TOTAL $11,550,000.00
Administration (0%) $50,000.00
Construction/Maintenance (38%)$4,400,000
Engineering (13%) $1,500,000.00
Land/Right-of-way (48%) $5,600,000.00
134
Funding Sources Breakdown
Funding Sources FY2027 Total
Unfunded $11,550,000 $11,550,000
Total $11,550,000 $11,550,000
Funding Sources
Total Budget (all years)
$11.55M
Project Total
$11.55M
Funding Sources by Year
Unfunded
2027 $11,550,000.00
$0 $3M $6M $9M
Funding Sources for Budgeted Years
TOTAL $11,550,000.00
Unfunded (100%) $11,550,000.00
135

136

STREET LIGHTING MASTER PLAN
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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 system, identication of areas with inadequate lighting, and the development of a roadmap to upgrade and modernize the street lighting network. The goal is to enhance safety, security, and visibility on our streets, creating a more inviting and well-lit environment for residents and visitors.

Images
Details
Type of Project Other
Priority II - Important
137
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction/Maintenance $341,191 $341,191 $341,191 $341,191 $341,191 $341,191 $2,047,146 Total $341,191 $341,191 $341,191 $341,191 $341,191 $341,191 $2,047,146 Capital Cost
FY2026 Budget
$341,191
Total Budget (all years)
$1.706M
Future
$341.191K
Project Total
$2.047M
Capital Cost by Year
Construction/Maintenance
2026
2027
2028
2029
2030
$341,191.00
$341,191.00
$341,191.00
$341,191.00
$341,191.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years
TOTAL $1,705,955.00
Construction/Maintenance (100%)$1,705,955.
138
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Unfunded $341,191 $341,191 $341,191 $341,191 $341,191 $341,191 $2,047,146 Total $341,191 $341,191 $341,191 $341,191 $341,191 $341,191 $2,047,146 Funding Sources
FY2026 Budget
$341,191
Total Budget (all years)
$1.706M
Future
$341.191K
Project Total
$2.047M
Funding Sources by Year
Unfunded
2026
2027
2028
2029
2030
$341,191.00
$341,191.00
$341,191.00
$341,191.00
$341,191.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years
TOTAL $1,705,955.00
Unfunded (100%) $1,705,955.00
139

140

SUMMERHILL DRIVE EXTENSION
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2019
Est. Completion Date 12/31/2027
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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.

Details
If funding source is other, please explain. Unspecied fund Type of Project New Road
Priority II - Important
141
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 Total
Administration $4,228 $30,000 $0 $34,228
Design $67,964 $449,900 $0 $517,864
Engineering $1,674,371 $1,000,000 $0 $2,674,371
Land/Right-of-way $0 $1,000,000 $0 $1,000,000
Construction/Maintenance $71,521 $3,000,000 $27,520,100 $30,591,621 Total $1,818,084 $5,479,900 $27,520,100 $34,818,084
Capital Cost
Total Historical
$1,818,084
FY2026 Budget
$5,479,900
Total Budget (all years)
$33M
Project Total
$34.818M
Capital Cost by Year
Administration Construction/Maintenance
Design Engineering
Land/Right-of-way
2026
2027
$5,479,900.00
$27,520,100.00
$0 $8M $16M $24M
Capital Cost for Budgeted Years
TOTAL $33,000,000.00
Administration (0%) $30,000.00
Construction/Maintenance (92%)$30,520,100
Design (1%) $449,900.00
Engineering (3%) $1,000,000.00
Land/Right-of-way (3%) $1,000,000.00
142
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Capital Improvement Fund $5,479,900 $0 $5,479,900
Unfunded $0 $27,520,100 $27,520,100
Total $5,479,900 $27,520,100 $33,000,000
Funding Sources
FY2026 Budget
$5,479,900
Total Budget (all years)
$33M
Project Total
$33M
Funding Sources by Year
Capital Improvement Fund Unfunded
2026
2027
$5,479,900.00
$27,520,100.00
$0 $8M $16M $24M
Funding Sources for Budgeted Years
TOTAL $33,000,000.00
Capital Improvement Fund (17%)$5,479,900.0
Unfunded (83%) $27,520,100.00
143

144

TEMESCAL CANYON BRIDGE REPLACEMENT & ROAD WIDENING

PHASE I
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 01/01/2016
Est. Completion Date 12/31/2027
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
This project includes the design, right-of-way acquisition, and construction of a four-lane bridge across Temescal Canyon wash.

Details
Type of Project New Road
Priority I - Urgent
145
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 Total
Administration $304,776 $0 $0 $304,776
Design $1,787,323 $75,000 $75,000 $1,937,323
Engineering $910,734 $0 $0 $910,734
Construction/Maintenance $1,127,991 $0 $25,000,000 $26,127,991 Total $4,130,824 $75,000 $25,075,000 $29,280,824
Capital Cost
Total Historical
$4,130,824
FY2026 Budget
$75,000
Total Budget (all years)
$25.15M
Project Total
$29.281M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
$75,000.00
$25,075,000.00
$0 $8M $16M $24M
Capital Cost for Budgeted Years
TOTAL $25,150,000.00
Construction/Maintenance (99%)$25,000,000
Design (1%) $150,000.00
146
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Grant $75,000 $25,075,000 $25,150,000
Total $75,000 $25,075,000 $25,150,000
Funding Sources
FY2026 Budget
$75,000
Total Budget (all years)
$25.15M
Project Total
$25.15M
Funding Sources by Year
Grant
2026
2027
$75,000.00
$25,075,000.00
$0 $8M $16M $24M
Funding Sources for Budgeted Years
TOTAL $25,150,000.00
Grant (100%) $25,150,000.00
147

148

TERRA COTTA ROAD STREET IMPROVEMENT
Overview
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/28/2025
Est. Completion Date 06/30/2027
Department Circulation
Form Type Capital Improvement
Request Type Circulation
Description
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.

Images
Terra Cotta
Details
Type of Project Resurface Current Road
Priority II - Important
149
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 Total
Administration $5,715 $2,000 $0 $0 $7,715
Design $419,061 $149,744 $0 $0 $568,805
Land/Right-of-way $0 $0 $500,000 $0 $500,000
Construction/Maintenance $0 $0 $0 $5,000,000 $5,000,000 Total $424,776 $151,744 $500,000 $5,000,000 $6,076,520
Capital Cost
Total Historical
$424,776
FY2026 Budget
$151,744
Total Budget (all years)
$5.652M
Project Total
$6.077M
Capital Cost by Year
Administration Construction/Maintenance
Design Land/Right-of-way
2026
2027
2028
$151,744.00
$500,000.00
$5,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Capital Cost for Budgeted Years
TOTAL $5,651,744.00
Administration (0%) $2,000.00
Construction/Maintenance (88%)$5,000,000
Design (3%) $149,744.00
Land/Right-of-way (9%) $500,000.00
150
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Measure Z $151,744 $500,000 $0 $651,744
Unfunded $0 $0 $5,000,000 $5,000,000
Total $151,744 $500,000 $5,000,000 $5,651,744
Funding Sources
FY2026 Budget
$151,744
Total Budget (all years)
$5.652M
Project Total
$5.652M
Funding Sources by Year
Measure Z Unfunded
2026
2027
2028
$151,744.00
$500,000.00
$5,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Funding Sources for Budgeted Years
TOTAL $5,651,744.00
Measure Z (12%) $651,744.00
Unfunded (88%) $5,000,000.00
151

152

AMPHITHEATER
Overview
Request Owner Jason Simpson, City Manager
Est. Start Date 07/01/2023
Est. Completion Date 06/30/2026
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
An outdoor amphitheater with tiered lawn seating, stage, picnic area, and a children's play area.

Details
Type of Project New Construction
Priority III - Enhance Quality of Life
153
Capital Cost Breakdown
Capital Cost FY2026 Total
Administration $30,000 $30,000
Design $250,000 $250,000
Construction/Maintenance $6,335,000 $6,335,000
Land Acquisition $1,285,000 $1,285,000
Total $7,900,000 $7,900,000
Capital Cost
FY2026 Budget
$7,900,000
Total Budget (all years)
$7.9M
Project Total
$7.9M
Capital Cost by Year
Administration Construction/Maintenance
Design Land Acquisition
2026 $7,900,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years
TOTAL $7,900,000.00
Administration (0%) $30,000.00
Construction/Maintenance (80%)$6,335,000.

Design (3%) $250,000.00
Land Acquisition (16%) $1,285,000.00
154
Funding Sources Breakdown
Funding Sources FY2026 Total
Measure Z $7,900,000 $7,900,000
Total $7,900,000 $7,900,000
Funding Sources
FY2026 Budget
$7,900,000
Total Budget (all years)
$7.9M
Project Total
$7.9M
Funding Sources by Year
Measure Z
2026 $7,900,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years
TOTAL $7,900,000.00
Measure Z (100%) $7,900,000.00
155

156

AQUATICS CENTER
Overview
Request Owner Beau Davis, Assistant Director of Community Services Est. Start Date 07/01/2025
Est. Completion Date 06/30/2027
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
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 swimming, scuba diving, paddle sports, high diving, and other activities. The center will also include smaller pools for recreational use, as well as amenities and features such as locker rooms, showers, restrooms, seating areas, and concession stands. The Aquatics Center will serve as a regional aquatic hub, hosting events and programs for the community.

The Aquatics Center project represents an exciting opportunity for the community to create a state-of-the-art aquatic destination that can serve as a hub for water sports and activities. The project would work closely with the community and relevant stakeholders to ensure that the facility is designed, constructed, and operated in a manner that meets the community's needs and expectations. The proposed Aquatics Center will be a source of pride for the community and a destination for visitors from across the region.

Details
Type of Project New Construction
Priority IV - Future Need
157
Capital Cost Breakdown
Capital Cost FY2030 Total
Administration $200,000 $200,000
Design $325,000 $325,000
Engineering $325,000 $325,000
Construction/Maintenance $38,500,000 $38,500,000
Furniture, Fixtures and Equipment $650,000 $650,000
Total $40,000,000 $40,000,000
Capital Cost
Total Budget (all years)
$40M
Project Total
$40M
Capital Cost by Year
Administration Construction/Maintenance
Design Engineering
Furniture, Fixtures and Equip…
2030 $40,000,000.00
$0 $10M $20M $30M $40M
Capital Cost for Budgeted Years
TOTAL $40,000,000.00
Administration (1%) $200,000.00
Construction/Maintenance (96%)$38,500,000
Design (1%) $325,000.00
Engineering (1%) $325,000.00
Furniture, Fixtures and Equipment (2%)$650
158
Funding Sources Breakdown
Funding Sources FY2030 Total
Unfunded $40,000,000 $40,000,000
Total $40,000,000 $40,000,000
Funding Sources
Total Budget (all years)
$40M
Project Total
$40M
Funding Sources by Year
Unfunded
2030 $40,000,000.00
$0 $10M $20M $30M $40M
Funding Sources for Budgeted Years
TOTAL $40,000,000.00
Unfunded (100%) $40,000,000.00
Operational Costs Breakdown
Operational Costs Future Total
General Maintenance $300,000 $300,000
Total $300,000 $300,000
Operational Costs
Total Budget (all years)
N/A
Future
$300K
Project Total
$300K
Please add in budgeted amounts for any of the scal years to see chart information. 159

160

BUILDING FACILITIES RENOVATIONS
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
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 gutters, fencing, etc.

Details
Type of Project Refurbishment
Priority II - Important
161
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction/Maintenance $640,000 $855,000 $450,000 $450,000 $450,000 $450,000 $3,295,000 Total $640,000 $855,000 $450,000 $450,000 $450,000 $450,000 $3,295,000 Capital Cost
FY2026 Budget
$640,000
Total Budget (all years)
$2.845M
Future
$450K
Project Total
$3.295M
Capital Cost by Year
Construction/Maintenance
2026
2027
2028
2029
2030
$640,000.00
$855,000.00
$450,000.00
$450,000.00
$450,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $2,845,000.00
Construction/Maintenance (100%)$2,845,000
162
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Capital Improvement Fund $640,000 $0 $0 $0 $0 $0 $640,000 Unfunded $0 $855,000 $450,000 $450,000 $450,000 $450,000 $2,655,000 Total $640,000 $855,000 $450,000 $450,000 $450,000 $450,000 $3,295,000 Funding Sources
FY2026 Budget
$640,000
Total Budget (all years)
$2.845M
Future
$450K
Project Total
$3.295M
Funding Sources by Year
Capital Improvement Fund Unfunded
2026
2027
2028
2029
2030
$640,000.00
$855,000.00
$450,000.00
$450,000.00
$450,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $2,845,000.00
Capital Improvement Fund (22%)$640,000.0
Unfunded (78%) $2,205,000.00
163

164

CITY HALL
Overview
Request Owner Brendan Rafferty, Assistant Director Of Administrative Services Est. Start Date 09/01/2022
Est. Completion Date 01/31/2024
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
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 administrative ofces.

Previous efforts have exhausted expansion possibilities as current ofce spaces are insufcient. The new facility will be approximately 35,000 square feet and connect to the existing City Hall. It will include the following amenities:
. Open two-story glass entrance steel moment frame with wood stud walls/roof. . Fire engine in lobby.
. Sliding glass entrance doors with metal detectors.
. Interior elevator.
. Public counters.
.

Council Chambers on 3rd oor with view of Lake.
. Use red thin brick on exterior walls.
. Restrooms.
. Conference Room
Details
Type of Project Replacement
Priority I - Urgent
165
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $106,554 $50,000 $156,554
Design $1,773,789 $0 $1,773,789
Engineering $18,682 $0 $18,682
Construction/Maintenance $10,868,438 $14,797,686 $25,666,124 Furniture, Fixtures and Equipment $305,663 $2,000,000 $2,305,663 Land Acquisition $1,552,452 $0 $1,552,452
Total $14,625,578 $16,847,686 $31,473,264
Capital Cost
Total Historical
$14,625,578
FY2026 Budget
$16,847,686
Total Budget (all years)
$16.848M
Project Total
$31.473M
Capital Cost by Year
Administration Construction/Maintenance
Furniture, Fixtures and Equip…
2026 $16,847,686.00
$0 $5M $10M $15M
Capital Cost for Budgeted Years
TOTAL $16,847,686.00
Administration (0%) $50,000.00
Construction/Maintenance (88%)$14,797,686
Furniture, Fixtures and Equipment (12%)$2,0
166
Funding Sources Breakdown
Funding Sources FY2026 Total
DAG $518,599 $518,599
City Hall/Public Works DIF $261,000 $261,000
Capital Improvement Fund $16,068,087 $16,068,087
Total $16,847,686 $16,847,686
Funding Sources
FY2026 Budget
$16,847,686
Total Budget (all years)
$16.848M
Project Total
$16.848M
Funding Sources by Year
Capital Improvement Fund City Hall/Public Works DIF
DAG
2026 $16,847,686.00
$0 $5M $10M $15M
Funding Sources for Budgeted Years
TOTAL $16,847,686.00
Capital Improvement Fund (95%)$16,068,087
City Hall/Public Works DIF (2%) $261,000.00
DAG (3%) $518,599.00
167

168

CITY LIBRARY
Overview
Request Owner Brendan Rafferty, Assistant Director Of Administrative Services Est. Start Date 07/01/2022
Est. Completion Date 06/30/2026
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
This project includes the design and construction of a new City Library for the residents of Lake Elsinore.

Details
Type of Project New Construction
Priority II - Important
169
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $63,264 $50,000 $113,264
Design $707,982 $0 $707,982
Engineering $18,000 $100,000 $118,000
Construction/Maintenance $333,972 $9,828,851 $10,162,823 Furniture, Fixtures and Equipment $0 $1,000,000 $1,000,000 Land Acquisition $991,904 $0 $991,904
Total $2,115,122 $10,978,851 $13,093,973
Capital Cost
Total Historical
$2,115,122
FY2026 Budget
$10,978,851
Total Budget (all years)
$10.979M
Project Total
$13.094M
Capital Cost by Year
Administration Construction/Maintenance
Engineering Furniture, Fixtures and Equip…
2026 $10,978,851.00
$0 $3M $6M $9M
Capital Cost for Budgeted Years
TOTAL $10,978,851.00
Administration (0%) $50,000.00
Construction/Maintenance (90%)$9,828,851.0
Engineering (1%) $100,000.00
Furniture, Fixtures and Equipment (9%)$1,00
170
Funding Sources Breakdown
Funding Sources FY2026 Total
Library DIF $1,167,961 $1,167,961
Grant $9,798,290 $9,798,290
PEG $12,600 $12,600
Total $10,978,851 $10,978,851
Funding Sources
FY2026 Budget
$10,978,851
Total Budget (all years)
$10.979M
Project Total
$10.979M
Funding Sources by Year
Grant Library DIF
PEG
2026 $10,978,851.00
$0 $3M $6M $9M
Funding Sources for Budgeted Years
TOTAL $10,978,851.00
Grant (89%) $9,798,290.00
Library DIF (11%) $1,167,961.00
PEG (0%) $12,600.00
171

172

CITYWIDE FACILITIES INFORMATION TECHONOLOGY UPGRADES
Overview
Request Owner Jim Jensen, IT Manager
Est. Start Date 07/01/2024
Est. Completion Date 06/30/2029
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
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 Center, Senior Center, Lake Community Center, Public Works Admin, Emergency Operation Center, Community Development Building, and Launch Pointe.

Details
Type of Project Replacement
Priority II - Important
173
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Administration $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $120,000 Furniture, Fixtures and
Equipment $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Land Acquisition $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 Total $320,000 $320,000 $320,000 $320,000 $320,000 $320,000 $1,920,000 Capital Cost
FY2026 Budget
$320,000
Total Budget (all years)
$1.6M
Future
$320K
Project Total
$1.92M
Capital Cost by Year
Administration Furniture, Fixtures and Equip…
Land Acquisition
2026
2027
2028
2029
2030
$320,000.00
$320,000.00
$320,000.00
$320,000.00
$320,000.00
$0 $80K $160K $240K$320K
Capital Cost for Budgeted Years
TOTAL $1,600,000.00
Administration (6%) $100,000.00
Furniture, Fixtures and Equipment (31%)$500
Land Acquisition (63%) $1,000,000.00
174
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Unfunded $320,000 $320,000 $320,000 $320,000 $320,000 $320,000 $1,920,000 Total $320,000 $320,000 $320,000 $320,000 $320,000 $320,000 $1,920,000 Funding Sources
FY2026 Budget
$320,000
Total Budget (all years)
$1.6M
Future
$320K
Project Total
$1.92M
Funding Sources by Year
Unfunded
2026
2027
2028
2029
2030
$320,000.00
$320,000.00
$320,000.00
$320,000.00
$320,000.00
$0 $80K $160K $240K$320K
Funding Sources for Budgeted Years
TOTAL $1,600,000.00
Unfunded (100%) $1,600,000.00
175

176

COMMUNITY CENTER
Overview
Request Owner Beau Davis, Assistant Director of Community Services Est. Start Date 06/01/2027
Est. Completion Date 06/30/2029
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
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 foster a sense of belonging, promote health and wellness, and facilitate social interactions among residents of all ages. With its expansive space, the center will house various facilities, such as state-of-the-art tness areas, multi-purpose rooms for classes and workshops, indoor courts for basketball and volleyball, and dedicated spaces for children's activities. In addition, the community center will feature versatile event spaces capable of accommodating large gatherings, community meetings, and cultural events. These spaces will provide a platform for local organizations and groups to connect, collaborate, and showcase their talents and initiatives, strengthening community bonds and promoting civic engagement.

One alternative option to a single large community center would be the construction of three strategically located neighborhood centers. Each center, spanning between 5,000 to 10,000 square feet, would be strategically placed in different areas of the city to ensure accessibility and convenience for residents across all neighborhoods. These neighborhood centers would feature similar amenities and programming as the larger community center, catering specically to the needs of the local community. They would act as smaller-scale recreation hubs, fostering a sense of community within each neighborhood while still being part of the larger city-wide network of facilities.

Details
Type of Project New Construction
Priority IV - Future Need
177
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Administration $100,000 $100,000 $200,000
Design $600,000 $0 $600,000
Engineering $600,000 $0 $600,000
Construction/Maintenance $0 $12,000,000 $12,000,000
Furniture, Fixtures and Equipment $900,000 $750,000 $1,650,000 Land Acquisition $984,030 $300,000 $1,284,030
Total $3,184,030 $13,150,000 $16,334,030
Capital Cost
Total Budget (all years)
$16.334M
Project Total
$16.334M
Capital Cost by Year
Administration Construction/Maintenance
Design Engineering
Furniture, Fixtures and Equip… Land Acquisition
2028
2029
$3,184,030.00
$13,150,000.00
$0 $4M $8M $12M
Capital Cost for Budgeted Years
TOTAL $16,334,030.00
Administration (1%) $200,000.00
Construction/Maintenance (73%)$12,000,000
Design (4%) $600,000.00
Engineering (4%) $600,000.00
Furniture, Fixtures and Equipment (10%)$1,65
Land Acquisition (8%) $1,284,030.00
178
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Unfunded $3,184,030 $13,150,000 $16,334,030
Total $3,184,030 $13,150,000 $16,334,030
Funding Sources
Total Budget (all years)
$16.334M
Project Total
$16.334M
Funding Sources by Year
Unfunded
2028
2029
$3,184,030.00
$13,150,000.00
$0 $4M $8M $12M
Funding Sources for Budgeted Years
TOTAL $16,334,030.00
Unfunded (100%) $16,334,030.00
179
Operational Costs Breakdown
Operational Costs FY2030 Future Total
General Maintenance $50,000 $50,000 $100,000
Utilities $500,000 $500,000 $1,000,000
Total $550,000 $550,000 $1,100,000
Operational Costs
Total Budget (all years)
$550K
Future
$550K
Project Total
$1.1M
Operational Costs by Year
General Maintenance Utilities
2030 $550,000.00
$0 $150K $300K $450K
Operational Costs for Budgeted Years
TOTAL $550,000.00
General Maintenance (9%) $50,000.00
Utilities (91%) $500,000.00
180

DENC COMPUTER ROOM AND EXPANSION
Overview
Request Owner Ben Foster, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2026
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
This expansion project will transform the 5,700 square-foot facility at 117 S. Langstaff St., turning the existing and obsolete generator room into a computer room for teens, STEM and other programs by adding approximately 580 square feet of programmable and storage space.  It will also expand DENC Multi-Purpose Room storage and add Preschool Room storage.  Additional improvements include installation of a ceiling-mounted wireless projector and screen and blinds for windows in the Multi-Purpose Room to make the space more attractive for a variety of programming such as movie nights and private rentals for business meetings, birthday parties, and other engagements.  Window blinds will allow for privacy during classes and rentals and enhance the room for rental opportunities of the facility. It will also enhance the appeal of the room as a usable program/event space as well as a rentable space. This new computer room will be utilized as a dedicated and quiet workspace with 8-12 workstations for use by teens during Youth Room hours, STEM program instruction, and other program uses such as day camp.  Additional storage will increase program capability and facility functionality.

Added storage to preschool room will increase organization of the space and enhance the ability to expand the scope of the class and will include two points of access for outside patio play equipment storage for class.

Details
Type of Project New Construction
Priority II - Important
Supplemental Attachments
 Original Floor Plan(/resource/cg-prod-v2/projects/documents/1343ccf14d6f24426b3c.png)  Updated Floor Plan(/resource/cg-prod-v2/projects/documents/51a4d175c2175359c039.png)  DENC(/resource/cg-prod-v2/projects/documents/45ec882097d49117eaa1.png) 181
Capital Cost Breakdown
Capital Cost FY2026 Total
Construction/Maintenance $500,000 $500,000
Furniture, Fixtures and Equipment $25,000 $25,000
Total $525,000 $525,000
Capital Cost
FY2026 Budget
$525,000
Total Budget (all years)
$525K
Project Total
$525K
Capital Cost by Year
Construction/Maintenance Furniture, Fixtures and Equip… 2026 $525,000.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years
TOTAL $525,000.00
Construction/Maintenance (95%)$500,000.00
Furniture, Fixtures and Equipment (5%)$25,0
182
Funding Sources Breakdown
Funding Sources FY2026 Total
Community Center DIF $465,958 $465,958
Unfunded $59,042 $59,042
Total $525,000 $525,000
Funding Sources
FY2026 Budget
$525,000
Total Budget (all years)
$525K
Project Total
$525K
Funding Sources by Year
Community Center DIF Unfunded
2026 $525,000.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years
TOTAL $525,000.00
Community Center DIF (89%) $465,958.00
Unfunded (11%) $59,042.00
183
Operational Costs Breakdown
Operational Costs FY2027 FY2028 FY2029 Total
General Maintenance $30,000 $30,000 $30,000 $90,000
Total $30,000 $30,000 $30,000 $90,000
Operational Costs
Total Budget (all years)
$90K
Project Total
$90K
Operational Costs by Year
General Maintenance
2027
2028
2029
$30,000.00
$30,000.00
$30,000.00
$0 $8K $16K $24K
Operational Costs for Budgeted Years
TOTAL $90,000.00
General Maintenance (100%) $90,000.00
184

FACILITY ADA (DAC-TRAK)
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
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 our buildings and facilities. It will enable us to track and document the accessibility features and modications made to our facilities, ensuring that we meet the required standards and provide equal access to all individuals. Chamber of Commerce, City Hall, Community Center, Cultural Center, Diamond Stadium, El Unico Restaurant, Fire Station 85, Fire Station 94, Fire Station 97, Launch Pointe, Library Street Parking Lot, Neighborhood Center, Planet Youth, Public Works Administrative Building, Senior Center & Senior Center Annex, Vacant Lot - Cultural Center, Vacant Lot - Limited Avenue & Poe Street, Vacant Lot - Peck Street, Vacant Lot - Sulfur & Graham Street, and Vacant Lot - Whiskers Beach.

Details
Type of Project Replacement
Priority II - Important
185
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction/Maintenance $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000 Total $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000 Capital Cost
FY2026 Budget
$300,000
Total Budget (all years)
$1.5M
Future
$300K
Project Total
$1.8M
Capital Cost by Year
Construction/Maintenance
2026
2027
2028
2029
2030
$300,000.00
$300,000.00
$300,000.00
$300,000.00
$300,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $1,500,000.00
Construction/Maintenance (100%)$1,500,000
186
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Unfunded $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000 Total $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,800,000 Funding Sources
FY2026 Budget
$300,000
Total Budget (all years)
$1.5M
Future
$300K
Project Total
$1.8M
Funding Sources by Year
Unfunded
2026
2027
2028
2029
2030
$300,000.00
$300,000.00
$300,000.00
$300,000.00
$300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $1,500,000.00
Unfunded (100%) $1,500,000.00
187

188

FIRE STATION FACILITY IMPROVEMENTS
Overview
Request Owner Brendan Rafferty, Assistant Director Of Administrative Services Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Facilities
Form Type Capital Improvement
Request Type Infrastructure
Description
The re station facility improvements are designed to modernize and enhance operational efciency, safety, and response capabilities for re service personnel. These improvements address aging infrastructure, incorporate current safety standards, and support the growing needs of the community.

Details
New Facility or Replacement Replacement
189
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Construction $140,000 $195,000 $335,000
Total $140,000 $195,000 $335,000
Capital Cost
FY2026 Budget
$140,000
Total Budget (all years)
$335K
Project Total
$335K
Capital Cost by Year
Construction
2026
2027
$140,000.00
$195,000.00
$0 $50K $100K $150K
Capital Cost for Budgeted Years
TOTAL $335,000.00
Construction (100%) $335,000.00
190
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Capital Improvement Fund $140,000 $0 $140,000
Unfunded $0 $195,000 $195,000
Total $140,000 $195,000 $335,000
Funding Sources
FY2026 Budget
$140,000
Total Budget (all years)
$335K
Project Total
$335K
Funding Sources by Year
Capital Improvement Fund Unfunded
2026
2027
$140,000.00
$195,000.00
$0 $50K $100K $150K
Funding Sources for Budgeted Years
TOTAL $335,000.00
Capital Improvement Fund (42%)$140,000.00
Unfunded (58%) $195,000.00
191

192
LAKE COMMUNITY CENTER KITCHEN - 2025
Overview
Request Owner Beau Davis, Assistant Director of Community Services Est. Start Date 07/01/2024
Est. Completion Date 06/30/2026
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
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 countertop, ooring, and wall covering are not in compliance with current health and safety codes and will be reconstructed to satisfy these requirements. Exterior windows will be replaced with conforming Title 24 windows.

Details
Type of Project Refurbishment
Priority I - Urgent
193
Capital Cost Breakdown
Capital Cost FY2026 Total
Administration $15,000 $15,000
Construction/Maintenance $50,000 $50,000
Furniture, Fixtures and Equipment $335,000 $335,000
Total $400,000 $400,000
Capital Cost
FY2026 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$400K
Capital Cost by Year
Administration Construction/Maintenance
Furniture, Fixtures and Equip…
2026 $400,000.00
$0 $100K $200K $300K$400K
Capital Cost for Budgeted Years
TOTAL $400,000.00
Administration (4%) $15,000.00
Construction/Maintenance (13%)$50,000.00
Furniture, Fixtures and Equipment (84%)$33
194
Funding Sources Breakdown
Funding Sources FY2026 Total
Community Center DIF $400,000 $400,000
Total $400,000 $400,000
Funding Sources
FY2026 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$400K
Funding Sources by Year
Community Center DIF
2026 $400,000.00
$0 $100K $200K $300K$400K
Funding Sources for Budgeted Years
TOTAL $400,000.00
Community Center DIF (100%) $400,000.00
195

196

NEW FIRE STATION
Overview
Request Owner Brendan Rafferty, Assistant Director Of Administrative Services Est. Start Date 07/01/2025
Est. Completion Date 06/30/2027
Department Facilities
Form Type Capital Improvement
Request Type Facilities
Description
The new re station will be a modern facility strategically located to optimize emergency response times across the service area. 197
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Administration $10,000 $10,000 $20,000
Design $250,000 $0 $250,000
Construction/Maintenance $1,056,073 $9,173,927 $10,230,000 Furniture, Fixtures and Equipment $0 $1,000,000 $1,000,000 Land Acquisition $500,000 $0 $500,000
Total $1,816,073 $10,183,927 $12,000,000
Capital Cost
FY2026 Budget
$1,816,073
Total Budget (all years)
$12M
Project Total
$12M
Capital Cost by Year
Administration Construction/Maintenance
Design Furniture, Fixtures and Equip…
Land Acquisition
2026
2027
$1,816,073.00
$10,183,927.00
$0 $2.5M $5M $7.5M $10M
Capital Cost for Budgeted Years
TOTAL $12,000,000.00
Administration (0%) $20,000.00
Construction/Maintenance (85%)$10,230,000
Design (2%) $250,000.00
Furniture, Fixtures and Equipment (8%)$1,00
Land Acquisition (4%) $500,000.00
198
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Fire Protection DIF $1,816,073 $0 $1,816,073
Unfunded $0 $10,183,927 $10,183,927
Total $1,816,073 $10,183,927 $12,000,000
Funding Sources
FY2026 Budget
$1,816,073
Total Budget (all years)
$12M
Project Total
$12M
Funding Sources by Year
Fire Protection DIF Unfunded
2026
2027
$1,816,073.00
$10,183,927.00
$0 $2.5M $5M $7.5M $10M
Funding Sources for Budgeted Years
TOTAL $12,000,000.00
Fire Protection DIF (15%) $1,816,073.00
Unfunded (85%) $10,183,927.00
199

200

BUSHMAN & LAKESHORE STORM DRAIN REPLACEMENT
Overview
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/21/2025
Est. Completion Date 09/30/2025
Department Infrastructure
Form Type Capital Improvement
Request Type Circulation
Description
Repair an existing collapsed 36" storm drain located at Bushman and Lakeshore Drive Details
Priority II - Important
201
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Design $23,608 $60,000 $83,608
Construction/Maintenance $0 $240,000 $240,000
Total $23,608 $300,000 $323,608
Capital Cost
Total Historical
$23,608
FY2026 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$323.608K
Capital Cost by Year
Construction/Maintenance Design
2026 $300,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $300,000.00
Construction/Maintenance (80%)$240,000.0
Design (20%) $60,000.00
202
Funding Sources Breakdown
Funding Sources FY2026 Total
National Pollutant Discharge Elimination System $300,000 $300,000 Total $300,000 $300,000
Funding Sources
FY2026 Budget
$300,000
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources by Year
National Pollutant Discharge…
2026 $300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $300,000.00
National Pollutant Discharge Elimination Sys
203

204

CAMINO DEL NORTE SEWER
Overview
Request Owner Brendan Rafferty, Assistant Director Of Administrative Services Est. Start Date 05/01/2025
Est. Completion Date 08/29/2025
Department Infrastructure
Form Type Capital Improvement
Request Type Infrastructure
Description
Installation of an 8" sewer from Main Street to future Elsinore Hills Road.

Details
New Facility or Replacement New
205
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $7,680 $0 $7,680
Design $124,730 $0 $124,730
Construction $29,999 $886,406 $916,405
Total $162,409 $886,406 $1,048,815
Capital Cost
Total Historical
$162,409
FY2026 Budget
$886,406
Total Budget (all years)
$886.406K
Project Total
$1.049M
Capital Cost by Year
Construction
2026 $886,406.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $886,406.00
Construction (100%) $886,406.00
206
Funding Sources Breakdown
Funding Sources FY2026 Total
American Rescue Plan Act $886,406 $886,406
Total $886,406 $886,406
Funding Sources
FY2026 Budget
$886,406
Total Budget (all years)
$886.406K
Project Total
$886.406K
Funding Sources by Year
American Rescue Plan Act
2026 $886,406.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $886,406.00
American Rescue Plan Act (100%)$886,406.0
207

208

COLLIER AVENUE CULVERT DRAINAGE IMPROVEMENTS
Overview
Request Owner Nicole McCalmont, CIP Specialist
Est. Start Date 07/01/2022
Est. Completion Date 07/31/2025
Department Infrastructure
Form Type Capital Improvement
Request Type Infrastructure
Description
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.

Details
New Facility or Replacement Replacement
Priority II - Important
209
Capital Cost Breakdown
Capital Cost FY2026 Total
Construction $600,000 $600,000
Total $600,000 $600,000
Capital Cost
FY2026 Budget
$600,000
Total Budget (all years)
$600K
Project Total
$600K
Capital Cost by Year
Construction
2026 $600,000.00
$0 $150K $300K $450K$600K
Capital Cost for Budgeted Years
TOTAL $600,000.00
Construction (100%) $600,000.00
210
Funding Sources Breakdown
Funding Sources FY2026 Total
Storm Drain $600,000 $600,000
Total $600,000 $600,000
Funding Sources
FY2026 Budget
$600,000
Total Budget (all years)
$600K
Project Total
$600K
Funding Sources by Year
Storm Drain
2026 $600,000.00
$0 $150K $300K $450K$600K
Funding Sources for Budgeted Years
TOTAL $600,000.00
Storm Drain (100%) $600,000.00
211

212

ELECTRIC VEHICLE CHARGING STATIONS
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2026
Department Infrastructure
Form Type Capital Improvement
Request Type Infrastructure
Description
Installation of electric vehicle charging stations at Gediman square parking lot, Community Center, Diamond Stadium, and City Hall parking lot.

Images
Details
New Facility or Replacement New
Priority II - Important
Supplemental Attachments
 Gediman Square Parking Lot(/resource/cg-prod-v2/projects/documents/f08089a964eb06c12d03.pdf)  Diamond Stadium(/resource/cg-prod-v2/projects/documents/0911ff1d48864b77579d.pdf)  City Hall(/resource/cg-prod-v2/projects/documents/945966ea190a48a1e1bd.pdf) 213
Capital Cost Breakdown
Capital Cost FY2026 Total
Construction $140,000 $140,000
Total $140,000 $140,000
Capital Cost
FY2026 Budget
$140,000
Total Budget (all years)
$140K
Project Total
$140K
Capital Cost by Year
Construction
2026 $140,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years
TOTAL $140,000.00
Construction (100%) $140,000.00
214
Funding Sources Breakdown
Funding Sources FY2026 Total
Measure Z $14,970 $14,970
Grant $125,030 $125,030
Total $140,000 $140,000
Funding Sources
FY2026 Budget
$140,000
Total Budget (all years)
$140K
Project Total
$140K
Funding Sources by Year
Grant Measure Z
2026 $140,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years
TOTAL $140,000.00
Grant (89%) $125,030.00
Measure Z (11%) $14,970.00
215

216

MURRIETA CREEK REGIONAL TRAIL CONNECTION
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 01/01/2019
Est. Completion Date 06/30/2026
Department Infrastructure
Form Type Capital Improvement
Request Type Infrastructure
Description
Construction of a regional multi-use trail that would include safety improvements for non-motorists, and safety fences along the trail. The proposed trail would be ten feet wide AC paved with two-foot-wide decomposed granite surface shoulders.

Images
Details
New Facility or Replacement New
Priority III - Enhance Quality of Life
217
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Administration $529,047 $0 $0 $0 $0 $0 $0 $529,047
Design $641,384 $0 $0 $0 $0 $0 $0 $641,384
Engineering $0 $100,000 $100,000 $0 $0 $0 $0 $200,000
Construction $960,500 $4,000,000 $2,000,000 $25,000 $25,000 $25,000 $50,000 $7,085,500 Land/Right-of-Way $373,771 $0 $0 $0 $0 $0 $0 $373,771
Total $2,504,702 $4,100,000 $2,100,000 $25,000 $25,000 $25,000 $50,000 $8,829,702 Capital Cost
Total Historical
$2,504,702
FY2026 Budget
$4,100,000
Total Budget (all years)
$6.275M
Future
$50K
Project Total
$8.83M
Capital Cost by Year
Construction Engineering
2026
2027
2028
2029
2030
$4,100,000.00
$2,100,000.00
$25,000.00
$25,000.00
$25,000.00
$0 $1M $2M $3M $4M
Capital Cost for Budgeted Years
TOTAL $6,275,000.00
Construction (97%) $6,075,000.00
Engineering (3%) $200,000.00
218
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Measure Z $111,434 $0 $0 $0 $0 $0 $111,434
DAG $500,000 $0 $0 $0 $0 $0 $500,000
Storm Drain $688,566 $0 $0 $0 $0 $0 $688,566
Grant $2,800,000 $1,124,000 $0 $0 $0 $0 $3,924,000
Unfunded $0 $976,000 $25,000 $25,000 $25,000 $50,000 $1,101,000 Total $4,100,000 $2,100,000 $25,000 $25,000 $25,000 $50,000 $6,325,000 Funding Sources
FY2026 Budget
$4,100,000
Total Budget (all years)
$6.275M
Future
$50K
Project Total
$6.325M
Funding Sources by Year
DAG Grant
Measure Z Storm Drain
Unfunded
2026
2027
2028
2029
2030
$4,100,000.00
$2,100,000.00
$25,000.00
$25,000.00
$25,000.00
$0 $1M $2M $3M $4M
Funding Sources for Budgeted Years
TOTAL $6,275,000.00
DAG (8%) $500,000.00
Grant (63%) $3,924,000.00
Measure Z (2%) $111,434.00
Storm Drain (11%) $688,566.00
Unfunded (17%) $1,051,000.00
219

220

POPE CIRCLE DRAINAGE
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 09/26/2025
Est. Completion Date 12/23/2026
Department Infrastructure
Form Type Capital Improvement
Request Type Infrastructure
Description
Project will construct a storage basin, submersible pump and a storm drain force main to alleviate ooding in the area Images
Details
New Facility or Replacement New
Priority I - Urgent
221
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Administration $1,262 $0 $1,262
Construction $0 $620,000 $620,000
Land/Right-of-Way $22,509 $0 $22,509
Total $23,771 $620,000 $643,771
Capital Cost
Total Historical
$23,771
FY2026 Budget
$620,000
Total Budget (all years)
$620K
Project Total
$643.771K
Capital Cost by Year
Construction
2026 $620,000.00
$0 $600K$150K $300K $450K
Capital Cost for Budgeted Years
TOTAL $620,000.00
Construction (100%) $620,000.00
222
Funding Sources Breakdown
Funding Sources FY2026 Total
Storm Drain $620,000 $620,000
Total $620,000 $620,000
Funding Sources
FY2026 Budget
$620,000
Total Budget (all years)
$620K
Project Total
$620K
Funding Sources by Year
Storm Drain
2026 $620,000.00
$0 $600K$150K $300K $450K
Funding Sources for Budgeted Years
TOTAL $620,000.00
Storm Drain (100%) $620,000.00
223

224

RICE CANYON REVETMENT
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2021
Est. Completion Date 06/29/2029
Department Infrastructure
Form Type Capital Improvement
Request Type Infrastructure
Description
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 protection would tie into the revetment project along Lincoln Street extension adjacent to the future Running Deer community.

Details
New Facility or Replacement New
Priority II - Important
225
Capital Cost Breakdown
Capital Cost FY2028 Future Total
Administration $50,000 $110,000 $160,000
Design $0 $940,000 $940,000
Engineering $1,195,000 $205,000 $1,400,000
Total $1,245,000 $1,255,000 $2,500,000
Capital Cost
Total Budget (all years)
$1.245M
Future
$1.255M
Project Total
$2.5M
Capital Cost by Year
Administration Engineering
2028 $1,245,000.00
$0 $1.2M$300K $600K $900K
Capital Cost for Budgeted Years
TOTAL $1,245,000.00
Administration (4%) $50,000.00
Engineering (96%) $1,195,000.00
226
Funding Sources Breakdown
Funding Sources FY2028 Future Total
Grant $675,000 $700,000 $1,375,000
Unfunded $570,000 $555,000 $1,125,000
Total $1,245,000 $1,255,000 $2,500,000
Funding Sources
Total Budget (all years)
$1.245M
Future
$1.255M
Project Total
$2.5M
Funding Sources by Year
Grant Unfunded
2028 $1,245,000.00
$0 $1.2M$300K $600K $900K
Funding Sources for Budgeted Years
TOTAL $1,245,000.00
Grant (54%) $675,000.00
Unfunded (46%) $570,000.00
227

228

STORM DRAIN CATCH BASIN INLET FILTER INSTALLATION
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2022
Est. Completion Date 06/30/2027
Department Infrastructure
Form Type Capital Improvement
Request Type Infrastructure
Description
Install MS4 inlet lters to comply with the mandate of the MS4 permit system.

Details
If funding source is other, please explain. NPDES FUNDS New Facility or Replacement New
Priority I - Urgent
229
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Administration $10,038 $0 $0 $0 $0 $0 $0 $10,038
Engineering $291,833 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,191,833 Total $301,871 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,201,871 Capital Cost
Total Historical
$301,871
FY2026 Budget
$150,000
Total Budget (all years)
$750K
Future
$150K
Project Total
$1.202M
Capital Cost by Year
Engineering
2026
2027
2028
2029
2030
$150,000.00
$150,000.00
$150,000.00
$150,000.00
$150,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years
TOTAL $750,000.00
Engineering (100%) $750,000.00
230
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total National Pollutant Discharge
Elimination System $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 Total $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 Funding Sources
FY2026 Budget
$150,000
Total Budget (all years)
$750K
Future
$150K
Project Total
$900K
Funding Sources by Year
National Pollutant Discharge…
2026
2027
2028
2029
2030
$150,000.00
$150,000.00
$150,000.00
$150,000.00
$150,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years
TOTAL $750,000.00
National Pollutant Discharge Elimination Sys
231

232

THIRD STREET DRAINAGE IMPROVEMENTS PHASE III
Overview
Request Owner Yu Tagai, Associate Engineer
Est. Start Date 07/01/2023
Est. Completion Date 06/30/2027
Department Infrastructure
Form Type Capital Improvement
Request Type Infrastructure
Description
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 storm drains, catch basins, laterals, and modications to existing ood control channel downstream.

Details
If funding source is other, please explain. Unspecied
New Facility or Replacement New
Priority IV - Future Need
233
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Administration $200,000 $0 $200,000
Engineering $300,000 $0 $300,000
Construction $567,024 $567,024 $1,134,048
Total $1,067,024 $567,024 $1,634,048
Capital Cost
Total Budget (all years)
$1.634M
Project Total
$1.634M
Capital Cost by Year
Administration Construction
Engineering
2028
2029
$1,067,024.00
$567,024.00
$0 $300K $600K $900K
Capital Cost for Budgeted Years
TOTAL $1,634,048.00
Administration (12%) $200,000.00
Construction (69%) $1,134,048.00
Engineering (18%) $300,000.00
234
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Unfunded $1,067,024 $567,024 $1,634,048
Total $1,067,024 $567,024 $1,634,048
Funding Sources
Total Budget (all years)
$1.634M
Project Total
$1.634M
Funding Sources by Year
Unfunded
2028
2029
$1,067,024.00
$567,024.00
$0 $300K $600K $900K
Funding Sources for Budgeted Years
TOTAL $1,634,048.00
Unfunded (100%) $1,634,048.00
235

236

ALBERHILL VILLAGE SPORTS PARK
Overview
Request Owner Brendan Rafferty, Assistant Director Of Administrative Services Est. Start Date 07/01/2026
Est. Completion Date 06/30/2027
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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.

Details
Priority IV - Future Need
Capital Cost Breakdown
Capital Cost FY2028 Future Total
Design $0 $1,000,000 $1,000,000
Engineering $0 $1,000,000 $1,000,000
Construction $0 $42,000,000 $42,000,000
Furnishings, Fixtures and Equipment $0 $1,000,000 $1,000,000 Total $0 $45,000,000 $45,000,000
Capital Cost
Total Budget (all years)
N/A
Future
$45M
Project Total
$45M
Please add in budgeted amounts for any of the scal years to see chart information. 237
Funding Sources Breakdown
Funding Sources FY2028 Future Total
Unfunded $45,000,000 $45,000,000 $90,000,000
Total $45,000,000 $45,000,000 $90,000,000
Funding Sources
Total Budget (all years)
$45M
Future
$45M
Project Total
$90M
Funding Sources by Year
Unfunded
2028 $45,000,000.00
$0 $12M $24M $36M
Funding Sources for Budgeted Years
TOTAL $45,000,000.00
Unfunded (100%) $45,000,000.00
238

CANYON HILLS PARK UPGRADES
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 tables, benches, trash cans, trash enclosures and BBQ grills; installation of desirable palm trees to enhance the esthetics of the park and provide additional shade, add additional lighting to the dog parks.

Images
Details
Priority II - Important
239
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Admin $5,625 $0 $0 $0 $0 $0 $0 $5,625
Construction $5,098,631 $20,000 $582,200 $582,200 $582,200 $582,200 $582,200 $8,029,631 Furnishings, Fixtures
and Equipment $64,340 $0 $100,000 $0 $0 $0 $0 $164,340
Total $5,168,596 $20,000 $682,200 $582,200 $582,200 $582,200 $582,200 $8,199,596 Capital Cost
Total Historical
$5,168,596
FY2026 Budget
$20,000
Total Budget (all years)
$2.449M
Future
$582.2K
Project Total
$8.2M
Capital Cost by Year
Construction Furnishings, Fixtures and Eq…
2026
2027
2028
2029
2030
$20,000.00
$682,200.00
$582,200.00
$582,200.00
$582,200.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $2,448,800.00
Construction (96%) $2,348,800.00
Furnishings, Fixtures and Equipment (4%)$10
240
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Capital Improvement Fund $20,000 $0 $0 $0 $0 $0 $20,000 Unfunded $0 $682,200 $582,200 $582,200 $582,200 $582,200 $3,011,000 Total $20,000 $682,200 $582,200 $582,200 $582,200 $582,200 $3,031,000 Funding Sources
FY2026 Budget
$20,000
Total Budget (all years)
$2.449M
Future
$582.2K
Project Total
$3.031M
Funding Sources by Year
Capital Improvement Fund Unfunded
2026
2027
2028
2029
2030
$20,000.00
$682,200.00
$582,200.00
$582,200.00
$582,200.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $2,448,800.00
Capital Improvement Fund (1%) $20,000.00
Unfunded (99%) $2,428,800.00
241

242

CITY PARK IMPROVEMENTS
Overview
Request Owner Brendan Rafferty, Assistant Director Of Administrative Services Est. Start Date 03/01/2024
Est. Completion Date 12/31/2025
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 these sidewalks will need new curb, gutter and ramping at roadway intersections. Included in this project will be the design and construction of approx. 75 new parking spaces in a new parking lot area connected to City Park. The parking lot will incorporate underground electrical conduits for electric vehicle charging stations at many of the new parking spaces.

Within the existing park, an outdoor live entertainment area will be developed to support special events that are commonly held at the park. This entertainment area will be designed to accommodate small venues of several hundred people and cater to local talent and interests for family enjoyment. Park amenities will be expanded to include restroom facilities, security systems, LED directional and focused lighting and data/communication elements connected to Main St. Water and electrical surface outlets will be installed in areas of the park designated for vendor setup. The project's remaining elements include removal of large dangerous eucalyptus trees and the installation of drought-tolerant landscaping and hardscapes throughout. Security fencing will be installed to separate neighboring properties and to assist with directing pedestrian trafc to Main St.

Details
Priority II - Important
243
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Admin $15,600 $10,000 $25,600
Construction $215,865 $700,020 $915,885
Total $231,465 $710,020 $941,485
Capital Cost
Total Historical
$231,465
FY2026 Budget
$710,020
Total Budget (all years)
$710.02K
Project Total
$941.485K
Capital Cost by Year
Admin Construction
2026 $710,020.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $710,020.00
Admin (1%) $10,000.00
Construction (99%) $700,020.00
244
Funding Sources Breakdown
Funding Sources FY2026 Total
Community Development Block Grant $710,020 $710,020
Total $710,020 $710,020
Funding Sources
FY2026 Budget
$710,020
Total Budget (all years)
$710.02K
Project Total
$710.02K
Funding Sources by Year
Community Development Bl…
2026 $710,020.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $710,020.00
Community Development Block Grant (100%
245

246

CITYWIDE PARK IMPROVEMENTS
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 BBQ grills; remove and replace rubberized playground surfacing; resurfacing of tennis and basketball courts; add shade structures for splash pads, picnic areas, bleachers and dugouts; add automatic locking mechanisms to park restroom buildings; repair or replace damaged cement areas i.e. lifted sidewalks; facility and structure repairs and upgrades; install new trash enclosures and inclose existing enclosures; parking lot slurry, striping and repairs; add backow enclosures, repair or replace damaged fencing, add pickleball courts.

Details
Priority II - Important
247
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction $772,000 $2,625,000 $500,000 $500,000 $500,000 $500,000 $5,397,000 Total $772,000 $2,625,000 $500,000 $500,000 $500,000 $500,000 $5,397,000 Capital Cost
FY2026 Budget
$772,000
Total Budget (all years)
$4.897M
Future
$500K
Project Total
$5.397M
Capital Cost by Year
Construction
2026
2027
2028
2029
2030
$772,000.00
$2,625,000.00
$500,000.00
$500,000.00
$500,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $4,897,000.00
Construction (100%) $4,897,000.00
248
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Capital Improvement Fund $772,000 $0 $0 $0 $0 $0 $772,000 Unfunded $0 $2,625,000 $500,000 $500,000 $500,000 $500,000 $4,625,000 Total $772,000 $2,625,000 $500,000 $500,000 $500,000 $500,000 $5,397,000 Funding Sources
FY2026 Budget
$772,000
Total Budget (all years)
$4.897M
Future
$500K
Project Total
$5.397M
Funding Sources by Year
Capital Improvement Fund Unfunded
2026
2027
2028
2029
2030
$772,000.00
$2,625,000.00
$500,000.00
$500,000.00
$500,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $4,897,000.00
Capital Improvement Fund (16%)$772,000.00
Unfunded (84%) $4,125,000.00
249

250

CITYWIDE PARKS INFORMATION TECHONOLOGY UPGRADES
Overview
Request Owner Jim Jensen, IT Manager
Est. Start Date 07/01/2024
Est. Completion Date 06/30/2029
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 Community, Christensen Community, City, Lakepoint, Lincoln Street, Machado, McVicker Canyon, Oak Tree, Riverwalk, Rosetta Canyon Community, Serenity, Summerhill, Summerly Community, Swick & Matich, Tuscany Hills, and Yarborough Park.

Details
Priority II - Important
251
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $60,000 Furnishings, Fixtures and Equipment $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $300,000 Total $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $360,000 Capital Cost
FY2026 Budget
$60,000
Total Budget (all years)
$300K
Future
$60K
Project Total
$360K
Capital Cost by Year
Construction Furnishings, Fixtures and Eq…
2026
2027
2028
2029
2030
$60,000.00
$60,000.00
$60,000.00
$60,000.00
$60,000.00
$0 $15K $30K $45K $60K
Capital Cost for Budgeted Years
TOTAL $300,000.00
Construction (17%) $50,000.00
Furnishings, Fixtures and Equipment (83%)$
252
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Unfunded $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $360,000 Total $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $360,000 Funding Sources
FY2026 Budget
$60,000
Total Budget (all years)
$300K
Future
$60K
Project Total
$360K
Funding Sources by Year
Unfunded
2026
2027
2028
2029
2030
$60,000.00
$60,000.00
$60,000.00
$60,000.00
$60,000.00
$0 $15K $30K $45K $60K
Funding Sources for Budgeted Years
TOTAL $300,000.00
Unfunded (100%) $300,000.00
253

254

DOCK EXTENSION
Overview
Request Owner Francisco Diaz, Public Works Superintendent Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
Extend existing boat docks at Launch Pointe Resort by adding approximately 440' of additional dock sections to the existing infrastructure at Launch Pointe Resort.

Images
Details
Priority II - Important
255
Capital Cost Breakdown
Capital Cost FY2026 Total
Construction $1,360,000 $1,360,000
Total $1,360,000 $1,360,000
Capital Cost
FY2026 Budget
$1,360,000
Total Budget (all years)
$1.36M
Project Total
$1.36M
Capital Cost by Year
Construction
2026 $1,360,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,360,000.00
Construction (100%) $1,360,000.00
256
Funding Sources Breakdown
Funding Sources FY2026 Total
Unfunded $1,360,000 $1,360,000
Total $1,360,000 $1,360,000
Funding Sources
FY2026 Budget
$1,360,000
Total Budget (all years)
$1.36M
Project Total
$1.36M
Funding Sources by Year
Unfunded
2026 $1,360,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,360,000.00
Unfunded (100%) $1,360,000.00
257

258

LAKE IMPROVEMENTS
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2026
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 place. The oating restroom is designed for ease of use, long-term durability and low maintenance and would help to ensure the City is meeting current unisex and ADA Accessibility Guidelines. Disposal of the old restrooms would take place as well.

Details
Priority II - Important
259
Capital Cost Breakdown
Capital Cost FY2026 Total
Construction $450,000 $450,000
Total $450,000 $450,000
Capital Cost
FY2026 Budget
$450,000
Total Budget (all years)
$450K
Project Total
$450K
Capital Cost by Year
Construction
2026 $450,000.00
$0 $120K $240K $360K
Capital Cost for Budgeted Years
TOTAL $450,000.00
Construction (100%) $450,000.00
260
Funding Sources Breakdown
Funding Sources FY2026 Total
Unfunded $220,000 $220,000
Lakeside Facilities DIF $230,000 $230,000
Total $450,000 $450,000
Funding Sources
FY2026 Budget
$450,000
Total Budget (all years)
$450K
Project Total
$450K
Funding Sources by Year
Lakeside Facilities DIF Unfunded
2026 $450,000.00
$0 $120K $240K $360K
Funding Sources for Budgeted Years
TOTAL $450,000.00
Lakeside Facilities DIF (51%) $230,000.00
Unfunded (49%) $220,000.00
261

262

LAUNCH POINTE AMENITY IMPROVEMENTS
Overview
Request Owner Beau Davis, Assistant Director of Community Services Est. Start Date 07/01/2023
Est. Completion Date 10/31/2025
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 playground, add facility enhancing sidewalks and mow curbs, update the aging General Store, Adjust the circulation for RV's checking-in, Improve on the Bobber Restaurant, and add activities to the beach at Launch Pointe.

The new group space will accommodate multiple setups for weddings, family reunions, corporate retreats, and other gatherings with glass garage doors for privacy and stunning lake views. The small kitchen will offer basic amenities, allowing guests to prepare and cook their meals while enjoying the company of friends and family.

Launch Pointe's Vintage Village is a unique area that offers guests a one-of-a-kind experience. To ensure the area remains a premier destination, the proposed project includes adding a perimeter fence with gabion walls, improved restrooms, market lights, and designated entrances exclusive to Vintage Village guests and events. The perimeter fence with gabion walls will provide a clear boundary for the Vintage Village and add a visual appeal to the area. The improved restrooms will enhance guest comfort and satisfaction, while market lights will create a warm and inviting ambiance in the evenings. The designated entrances exclusive to Vintage Village guests and events will create a sense of exclusivity and enhance the overall guest experience.

Improvements to the slopes at the splash pad and playground will create reservable spaces like cabanas at the Splash Pad and group picnic areas at the Playground, allowing guests to enjoy the areas with added comfort and convenience. The reservable spaces will include amenities like seating, tables, and shade structures to enhance the guest experience.

Images
Deck and Drain Example
The Public Works Yard has a deck
which could be utilized in some
of the areas around the splash
pad.

Concealment
This same type of green
concealment will be utilized for
the deck around the splash pad.

Splash Pad Improvements
A rough rendering of what the
splash pad improvements could
be.

Playground Slope Improvements
Pavilion Idea
Cabana Idea
263
Details
Priority II - Important
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Admin $0 $55,000 $55,000
Engineering $12,750 $0 $12,750
Construction $438,834 $0 $438,834
Furnishings, Fixtures and Equipment $0 $130,000 $130,000 Total $451,584 $185,000 $636,584
Capital Cost
Total Historical
$451,584
FY2026 Budget
$185,000
Total Budget (all years)
$185K
Project Total
$636.584K
Capital Cost by Year
Admin Furnishings, Fixtures and Eq…
2026 $185,000.00
$0 $50K $100K $150K
Capital Cost for Budgeted Years
TOTAL $185,000.00
Admin (30%) $55,000.00
Furnishings, Fixtures and Equipment (70%)$
264
Funding Sources Breakdown
Funding Sources FY2026 Total
Unfunded $185,000 $185,000
Total $185,000 $185,000
Funding Sources
FY2026 Budget
$185,000
Total Budget (all years)
$185K
Project Total
$185K
Funding Sources by Year
Unfunded
2026 $185,000.00
$0 $50K $100K $150K
Funding Sources for Budgeted Years
TOTAL $185,000.00
Unfunded (100%) $185,000.00
265
Operational Costs Breakdown
Operational Costs FY2026 FY2027 FY2028 FY2029 FY2030 Future Total General Maintenance $22,000 $24,000 $26,000 $26,000 $26,000 $26,000 $150,000 Total $22,000 $24,000 $26,000 $26,000 $26,000 $26,000 $150,000 Operational Costs
FY2026 Budget
$22,000
Total Budget (all years)
$124K
Future
$26K
Project Total
$150K
Operational Costs by Year
General Maintenance
2026
2027
2028
2029
2030
$22,000.00
$24,000.00
$26,000.00
$26,000.00
$26,000.00
$0 $8K $16K $24K
Operational Costs for Budgeted Years
TOTAL $124,000.00
General Maintenance (100%) $124,000.00
266

SERENITY PARK IMPROVEMENTS
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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, trash enclosures, benches, trash cans and BBQ grills, resurfacing of tennis and basketball courts; add shade structures for picnic areas, skatepark and dog park, add automatic locking mechanisms to park restroom buildings, repair or replace damaged cement areas i.e. lifted sidewalks; facility and structure repairs and upgrades, parking lot and pump track slurry, striping and repairs, add backow enclosures, repair or replace damaged fencing Images
Details
Priority II - Important
267
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Admin $40,355 $0 $0 $0 $0 $0 $0 $40,355
Design $74,610 $0 $0 $0 $0 $0 $0 $74,610
Land/Right-of-way $220,850 $0 $0 $0 $0 $0 $0 $220,850
Construction $1,512,299 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $2,112,299 Furnishings, Fixtures
and Equipment $91,614 $0 $0 $0 $0 $0 $0 $91,614
Total $1,939,728 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $2,539,728 Capital Cost
Total Historical
$1,939,728
FY2026 Budget
$100,000
Total Budget (all years)
$500K
Future
$100K
Project Total
$2.54M
Capital Cost by Year
Construction
2026
2027
2028
2029
2030
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $500,000.00
Construction (100%) $500,000.00
268
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Unfunded $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Total $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000 Funding Sources
FY2026 Budget
$100,000
Total Budget (all years)
$500K
Future
$100K
Project Total
$600K
Funding Sources by Year
Unfunded
2026
2027
2028
2029
2030
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $500,000.00
Unfunded (100%) $500,000.00
269

270

SNACK BAR IMPROVEMENTS
Overview
Request Owner Beau Davis, Assistant Director of Community Services Est. Start Date 07/01/2024
Est. Completion Date 06/30/2025
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 secured location within the parks. Serving windows, air conditioning, commercial refrigerators, commercial freezers, shelving, 3 bay stainless sinks, expanding Lakepoint and Mcvicker.

Details
Priority II - Important
271
Capital Cost Breakdown
Capital Cost FY2026 Total
Construction $400,000 $400,000
Total $400,000 $400,000
Capital Cost
FY2026 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$400K
Capital Cost by Year
Construction
2026 $400,000.00
$0 $100K $200K $300K$400K
Capital Cost for Budgeted Years
TOTAL $400,000.00
Construction (100%) $400,000.00
272
Funding Sources Breakdown
Funding Sources FY2026 Total
Unfunded $400,000 $400,000
Total $400,000 $400,000
Funding Sources
FY2026 Budget
$400,000
Total Budget (all years)
$400K
Project Total
$400K
Funding Sources by Year
Unfunded
2026 $400,000.00
$0 $100K $200K $300K$400K
Funding Sources for Budgeted Years
TOTAL $400,000.00
Unfunded (100%) $400,000.00
273

274

SPECIAL NEEDS MULTI-SPORT PARK
Overview
Request Owner Ben Foster, Management Analyst
Est. Start Date 06/01/2024
Est. Completion Date 06/30/2026
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 champion league participants as well as visitors from neighboring regions and will be based on the standards set forth by Miracle League, and international non-prot that promotes special needs baseball.

The primary objective of the project is to create a space where individuals with special needs can engage in various sports activities, including baseball, soccer, and other multi-sport activities. The park will feature  articial turf elds with a baseball layout that is designed to meet the needs of individuals with different abilities.

In addition to the sports eld, the park will also include an accessible playground structure that is equipped with sensory play elements, slides, swings, and other interactive features that cater to children with physical and cognitive disabilities. The playground will be designed to provide a safe and engaging space for children to play and interact with their peers, fostering socialization and inclusion.

The project will involve signicant renovations to the existing park infrastructure, including the installation of new sports equipment, safety features, and accessibility enhancements. The renovated park will also include restrooms, picnic areas, and other amenities that are essential for an enjoyable park experience.

The proposed special needs multi-sport park will not only provide a much-needed recreational space for the local champion league participants but also attract visitors from neighboring regions. The park will serve as a regional attraction, contributing to the economic growth of the community.

Overall, this capital improvement project is aimed at creating an inclusive and accessible environment that provides individuals with special needs the opportunity to participate in sports activities and socialize with their peers. *Note: other possible parks for this location include, Summerly Community Park and Summerhill Park *Playground could be a second phase depending on the location Images
special needs photo 1
Special Needs photo 2
aerial shot
275
Christensen UA Design Concept
Details
Priority II - Important
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 Total
Admin $0 $40,000 $0 $40,000
Design $88,462 $300,000 $0 $388,462
Construction $0 $5,630,000 $2,500,000 $8,130,000
Total $88,462 $5,970,000 $2,500,000 $8,558,462
Capital Cost
Total Historical
$88,462
FY2026 Budget
$5,970,000
Total Budget (all years)
$8.47M
Project Total
$8.558M
Capital Cost by Year
Admin Construction
Design
2026
2027
$5,970,000.00
$2,500,000.00
$0 $1.5M $3M $4.5M
Capital Cost for Budgeted Years
TOTAL $8,470,000.00
Admin (0%) $40,000.00
Construction (96%) $8,130,000.00
Design (4%) $300,000.00
276
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Quimby $46,000 $0 $46,000
Unfunded $5,924,000 $2,500,000 $8,424,000
Total $5,970,000 $2,500,000 $8,470,000
Funding Sources
FY2026 Budget
$5,970,000
Total Budget (all years)
$8.47M
Project Total
$8.47M
Funding Sources by Year
Quimby Unfunded
2026
2027
$5,970,000.00
$2,500,000.00
$0 $1.5M $3M $4.5M
Funding Sources for Budgeted Years
TOTAL $8,470,000.00
Quimby (1%) $46,000.00
Unfunded (99%) $8,424,000.00
277

278

SPLASH PAD INSTALLATIONS
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
Installation of new splash pads at Machado Park and Rosetta Park.

Details
Priority III - Enhance Quality of Life
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Construction $1,025,000 $1,025,000 $2,050,000
Total $1,025,000 $1,025,000 $2,050,000
Capital Cost
FY2026 Budget
$1,025,000
Total Budget (all years)
$2.05M
Project Total
$2.05M
Capital Cost by Year
Construction
2026
2027
$1,025,000.00
$1,025,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $2,050,000.00
Construction (100%) $2,050,000.00
279
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Unfunded $1,025,000 $1,025,000 $2,050,000
Total $1,025,000 $1,025,000 $2,050,000
Funding Sources
FY2026 Budget
$1,025,000
Total Budget (all years)
$2.05M
Project Total
$2.05M
Funding Sources by Year
Unfunded
2026
2027
$1,025,000.00
$1,025,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $2,050,000.00
Unfunded (100%) $2,050,000.00
280

SOCCER SPORTS COMPLEX
Overview
Request Owner Brendan Rafferty, Assistant Director Of Administrative Services Est. Start Date 07/01/2027
Est. Completion Date 06/30/2029
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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.

Images
281
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $100,000 $0 $100,000
Engineering $250,000 $0 $250,000
Land/Right-of-way $1,000,000 $0 $1,000,000
Construction $0 $5,000,000 $5,000,000
Total $1,350,000 $5,000,000 $6,350,000
Capital Cost
Total Budget (all years)
$6.35M
Project Total
$6.35M
Capital Cost by Year
Construction Design
Engineering Land/Right-of-way
2028
2029
$1,350,000.00
$5,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Capital Cost for Budgeted Years
TOTAL $6,350,000.00
Construction (79%) $5,000,000.00
Design (2%) $100,000.00
Engineering (4%) $250,000.00
Land/Right-of-way (16%) $1,000,000.00
282
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Unfunded $1,350,000 $5,000,000 $6,350,000
Total $1,350,000 $5,000,000 $6,350,000
Funding Sources
Total Budget (all years)
$6.35M
Project Total
$6.35M
Funding Sources by Year
Unfunded
2028
2029
$1,350,000.00
$5,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Funding Sources for Budgeted Years
TOTAL $6,350,000.00
Unfunded (100%) $6,350,000.00
283

284

SPORTSPLEX
Overview
Request Owner Ben Foster, Management Analyst
Est. Start Date 06/30/2024
Est. Completion Date 06/30/2027
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 Swick and Matich, or other location.

Images
Alternate Site (Spring/Limited)
This location could
accommodate 1-2 ballelds
Decatur Amphitheater
Potential example of size and
design
Decatur Amphitheater
Decatur Amphitheater
Rough rendering of Decatur, IL
amphitheater
Details
Priority II - Important
285
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Admin $20,000 $30,000 $30,000 $80,000
Design $300,000 $0 $0 $300,000
Land/Right-of-way $680,000 $1,320,000 $0 $2,000,000
Construction $0 $3,650,000 $970,000 $4,620,000
Total $1,000,000 $5,000,000 $1,000,000 $7,000,000
Capital Cost
FY2026 Budget
$1,000,000
Total Budget (all years)
$7M
Project Total
$7M
Capital Cost by Year
Admin Construction
Design Land/Right-of-way
2026
2027
2028
$1,000,000.00
$5,000,000.00
$1,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Capital Cost for Budgeted Years
TOTAL $7,000,000.00
Admin (1%) $80,000.00
Construction (66%) $4,620,000.00
Design (4%) $300,000.00
Land/Right-of-way (29%) $2,000,000.00
286
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Unfunded $1,000,000 $5,000,000 $1,000,000 $7,000,000
Total $1,000,000 $5,000,000 $1,000,000 $7,000,000
Funding Sources
FY2026 Budget
$1,000,000
Total Budget (all years)
$7M
Project Total
$7M
Funding Sources by Year
Unfunded
2026
2027
2028
$1,000,000.00
$5,000,000.00
$1,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Funding Sources for Budgeted Years
TOTAL $7,000,000.00
Unfunded (100%) $7,000,000.00
287

288

SUMMERLY PARK IMPROVEMENTS
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 mechanisms to park restroom buildings; repair or replace damaged cement areas i.e. lifted sidewalks; facility and structure repairs and upgrades; enclose existing trash enclosure; parking lot slurry, striping and repairs, add backow enclosures, repair or replace damaged fencing: add facilities/ofce for staff, add home run fencing: LED lighting upgrades or additions.

Images
Details
Priority II - Important
289
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction $415,010 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $7,615,010 Total $415,010 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $7,615,010 Capital Cost
Total Historical
$415,010
FY2026 Budget
$1,200,000
Total Budget (all years)
$6M
Future
$1.2M
Project Total
$7.615M
Capital Cost by Year
Construction
2026
2027
2028
2029
2030
$1,200,000.00
$1,200,000.00
$1,200,000.00
$1,200,000.00
$1,200,000.00
$0 $300K $600K $900K $1.2M
Capital Cost for Budgeted Years
TOTAL $6,000,000.00
Construction (100%) $6,000,000.00
290
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Unfunded $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $7,200,000 Total $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $7,200,000 Funding Sources
FY2026 Budget
$1,200,000
Total Budget (all years)
$6M
Future
$1.2M
Project Total
$7.2M
Funding Sources by Year
Unfunded
2026
2027
2028
2029
2030
$1,200,000.00
$1,200,000.00
$1,200,000.00
$1,200,000.00
$1,200,000.00
$0 $300K $600K $900K $1.2M
Funding Sources for Budgeted Years
TOTAL $6,000,000.00
Unfunded (100%) $6,000,000.00
291

292

THE RESERVE AT LAUNCH POINTE
Overview
Request Owner Beau Davis, Assistant Director of Community Services Est. Start Date 11/01/2024
Est. Completion Date 03/31/2026
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 increase occupancy rates and generate more revenue from overnight stays. Additionally, the new rustic venue will provide a unique space for events such as weddings, corporate retreats, and family reunions, which can generate additional revenue from event bookings. The exclusive pool and premium spaces for class A motorhomes will also attract guests seeking a more luxurious experience, allowing for higher rates and potentially longer stays. These enhancements will help Launch Pointe appeal to a wider range of guests, attracting more visitors to the resort and increasing overall revenue. With the expansion of The Reserve at Launch Pointe, Launch Pointe can continue to grow and thrive as a premier RV resort destination in Southern California.

Images
Reserve Vision Board
Barn Idea
Park Model Row
Park Model Interior
Pool Idea
Details
Priority IV - Future Need
293
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Admin $15,000 $15,000 $30,000
Design $100,000 $0 $100,000
Construction $891,400 $1,625,000 $2,516,400
Furnishings, Fixtures and Equipment $0 $360,000 $360,000 Total $1,006,400 $2,000,000 $3,006,400
Capital Cost
FY2026 Budget
$1,006,400
Total Budget (all years)
$3.006M
Project Total
$3.006M
Capital Cost by Year
Admin Construction
Design Furnishings, Fixtures and Eq…
2026
2027
$1,006,400.00
$2,000,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $3,006,400.00
Admin (1%) $30,000.00
Construction (84%) $2,516,400.00
Design (3%) $100,000.00
Furnishings, Fixtures and Equipment (12%)$3
294
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Unfunded $1,006,400 $2,000,000 $3,006,400
Total $1,006,400 $2,000,000 $3,006,400
Funding Sources
FY2026 Budget
$1,006,400
Total Budget (all years)
$3.006M
Project Total
$3.006M
Funding Sources by Year
Unfunded
2026
2027
$1,006,400.00
$2,000,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $3,006,400.00
Unfunded (100%) $3,006,400.00
295
Operational Costs Breakdown
Operational Costs FY2027 FY2028 FY2029 FY2030 Future Total Utilities $8,000 $8,000 $8,000 $8,000 $8,000 $40,000
General Maintenance $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Total $33,000 $33,000 $33,000 $33,000 $33,000 $165,000
Operational Costs
Total Budget (all years)
$132K
Future
$33K
Project Total
$165K
Operational Costs by Year
General Maintenance Utilities
2027
2028
2029
2030
$33,000.00
$33,000.00
$33,000.00
$33,000.00
$0 $8K $16K $24K $32K
Operational Costs for Budgeted Years
TOTAL $132,000.00
General Maintenance (76%) $100,000.00
Utilities (24%) $32,000.00
296

TUSCANY HILLS PARK IMPROVEMENTS
Overview
Request Owner Carla Khalil, Management Analyst
Est. Start Date 07/01/2025
Est. Completion Date 06/30/2030
Department Parks
Form Type Capital Improvement
Request Type Parks
Description
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 picnic tables, benches, BBQ grills and trash cans within Tuscany Hills Park.

Images
Details
Priority II - Important
297
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Construction $162,000 $150,000 $150,000 $150,000 $150,000 $150,000 $912,000 Total $162,000 $150,000 $150,000 $150,000 $150,000 $150,000 $912,000 Capital Cost
FY2026 Budget
$162,000
Total Budget (all years)
$762K
Future
$150K
Project Total
$912K
Capital Cost by Year
Construction
2026
2027
2028
2029
2030
$162,000.00
$150,000.00
$150,000.00
$150,000.00
$150,000.00
$0 $40K $80K $120K $160K
Capital Cost for Budgeted Years
TOTAL $762,000.00
Construction (100%) $762,000.00
298
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Capital Improvement Fund $162,000 $0 $0 $0 $0 $0 $162,000 Unfunded $0 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Total $162,000 $150,000 $150,000 $150,000 $150,000 $150,000 $912,000 Funding Sources
FY2026 Budget
$162,000
Total Budget (all years)
$762K
Future
$150K
Project Total
$912K
Funding Sources by Year
Capital Improvement Fund Unfunded
2026
2027
2028
2029
2030
$162,000.00
$150,000.00
$150,000.00
$150,000.00
$150,000.00
$0 $40K $80K $120K $160K
Funding Sources for Budgeted Years
TOTAL $762,000.00
Capital Improvement Fund (21%)$162,000.00
Unfunded (79%) $600,000.00
299

300