Item: 15
838
NO PRIOR YEAR FUNDING
FY21/22 - Design $225,000 FY22/23 - Acquisition R/W $250,000
CURRENT AND FUTURE FUNDING
PROJECT
ESTIMATE
FY
2023/24
FY
2024/25
FY
2025/26
FY
2026/27
FY
2027/28
Acquisition R/W
Pre-Design
Design
Const. Support
Construction
Miscellaneous
Contingency
Total Estimate
$ 2,122,900
$ 2,122,900 $ - $ - $ - $ -
FY
2023/24
FY
2024/25
FY
2025/26
FY
2026/27
FY
2027/28 Funding Source
Meadows Traffic
Improvement
Program Fund
(MTIP) $ 2,122,900 $ - $ - $ - $ -
Total Revenue $ 2,122,900 $ - $ - $ - $ -
PROJECT
ESTIMATE
FY
2028/29
FY
2029/30 TOTAL
Acquisition R/W
Pre-Design
Design
Const. Support
Construction
Miscellaneous
Contingency
Total Estimate
$ -
-
-
-
$
$
$
$ 2,122,900
$
$
-
-
$ - $ - $ 2,122,900
FY
2028/29
FY
2029/30 Funding Source TOTAL
Meadows Traffic
Improvement
Program Fund
(MTIP)
$ 2,122,900
$
$
-
-
Total Revenue $ - $ - $ 2,122,900
Item: 15
839
Capital Improvement
Program Update
4/15/2025
1 Item: 15
840
Budgeted Capital Improvement Projects
27 Parks and Recreation
22 Traffic
18 Streets
1 Environmental
2 Facilities
• Total Number of Projects - 70
• Total Budget - $36 million
2 Item: 15
841
Projects Completed
Since March 2025 Update
3 Item: 15
842
Barker Ranch Dog Park
• Synthetic Turf
Replacement
• Paver
Installation
4 Item: 15
843
Pittsford Park Gazebo
• Replacement of
Supporting Beams
• LED lighting
• Repainting
5 Item: 15
844
23-25 CIP progress
Total of 33 CIP projects,
$17.8 Million Dollars Investment
completed from the program.
6 Item: 15
845
Projects in Construction
10 CIP projects
7 Item: 15
846
Bake/Trabuco Widening (LFTM)
8 Award:
February 2025
Item: 15
847
Residential Streets
Asphalt Repairs Zone D
Anticipated Completion: May 2025
9 Item: 15
848
New Street Name Signs
10 Anticipated substantial completion: Summer of 2025
Item: 15
849
LFTM Intersection
Improvement Projects
1. Jeronimo Road/Lake Forest Drive
2. Rancho Parkway/Lake Forest Drive
3. Rockfield Blvd/Los Alisos Blvd
11 Item: 15
850
Other Projects in Construction
• El Toro Irrigation
Conservation
• Alton Traffic Signal
Synchronization Program
(TSSP)
• Portola - Santa Margarita
TSSP
12 Item: 15
851
Audible Pedestrian
Signal (APS) Phase 4
Community Development Block Grant Funding
(CDBG)
Administrative Award: January 2025
13 Item: 15
852
Projects in Pre-Construction
9 CIP Projects
14 Item: 15
853
Pickleball Courts Installation
• El Toro: Convert existing sand volleyball
courts to two courts.
• Pittsford: Restripe existing tennis court to
accommodate two courts.
• Foothill Ranch, Baker Ranch, and
Borrego: Restripe existing basketball courts
to accommodate two courts.
15 Item: 15
854
Parks Projects in Pre-Construction
• Foothill Ranch Box Lacrosse Rink
Installation
• Baker Ranch Park Synthetic Turf
Replacement
• Heroes Park Lighting
• Sports Park Synthetic Turf
Replacement
16 Item: 15
855
El Toro Projects
1- Jeronimo Road/El Toro Road
Realignment (FCPP)
2- El Toro Road Raised Medians and
Resurfacing (Jeronimo to Trabuco)
(FCPP)
3-Trabuco Arterial Median at El Toro
17 Item: 15
856
Projects in Design
10 CIP projects
18 Item: 15
857
Traffic Improvements
• Bake Parkway/Toledo Road
Intersection Improvements (Meadows)
• Jeronimo Road/Bake Parkway
Intersection Improvements (LFTM) (Irvine)
• Los Alisos/Muirlands Dual-Lefts (FCPP)
• Irvine Blvd/ Trabuco Rd TSSP
• Bake & Rockfield TSSP
19 Item: 15
858
Park Improvements
• Normandale Open Space Area Renovation
• Heroes Park Sport Fields Renovation
• Citywide Restroom Renovations
• Etnies Skate Park Improvements
20 Item: 15
859
Street Improvements
21 Arterial Wall Enhancement in SW LF
Before
After
Item: 15
860
Projects in Pre-Design
7 CIP projects
22 Item: 15
861
Projects in Pre-Design
• Aliso Creek Drainage Repairs
• Nature Park & Lake Forest Park
• Cavanaugh Park
• Peachwood Park
• LF Sports Park Renovations
• Vintage Park- Phase 2
• Protected-Permissive Left Turn
Project - Phase 2 (on hold)
23 Item: 15
862
7 projects in
Pre-Design
10 projects
in Design
9 projects in
PreConstruction
10 projects
in
Construction
33 CIP
projects
Completed
24 Summary
Item: 15
863