Project Description Total Budget
%
Complete Status Fund Sources
01-11 Indian Union Pacific RR Bridge 47,284,356 56% Under construction, expected completion late 2027 FHWA/Capital/Measure A 01-11B Indian Canyon Sewer 13,000,000 80% Under construction, expected completion June 2026 WWTP 06-18 S Palm Canyon Bridge at Bogert Trail 10,167,121 10% Under environmental review FHWA/Capital/Measure A 08-25 Ramon Road Bridge 43,848,036 10% Completing Right of Way Phase, expect bid mid 2026 FHWA/Capital/Measure A 10-10 Vista Chino Bridge 135,700,000 10% Design in progress (65% complete), expected construction to begin 2029 FHWA/Capital/Measure I
12-02 S Palm Canyon Tahquitz Creek Bridge 15,088,386 35% Under construction, expected completion late 2027 FHWA/Capital/Measure A 12-04 EPC Palm Canyon Wash Bridge 11,963,936 9% Right of way Design 2026, construction early 2027 Capital/Measure A 16-08 Main Library Renovations 42,599,785 9% Construction to begin 2026, completion late 2027 Capital/Measure J/Bond 18-05 Traffic Signals - HSIP Cycle 9 2,502,700 10% Under construction, expected June 2026 State HSIP 18-14 Gene Autry Wind Wall 3,280,694 100% Completed February 2026 Capital/Measure A 20-25 WWTP Digester 2 & Flare 20,415,802 100% Completed in February 2026 WWTP 21-06 WWTP Demolition 3,000,000 80% Under construction, expected April 2026 WWTP 21-10 TOC Communications Upgrades 667,000 90% Under construction, expected April 2026 Measure A 21-16 Demuth Park Improvements 6,490,150 0% Construction begins March 2 2026, completion September 2026
Measure J & Quimby (State
Grant Reimbursement)
22-19 Fire Station #1 & #3 Upgrades 35,000,000 0% Draft RFP for design/building contract scheduled to be advertised March Spring 2026 Bonds/Measure J
22-21 S Palm Canyon & Racquet Club Road
Traffic Calming 1,420,000 50% Design in progress, expected construction to begin September 2026 State HSIP
22-24 Pickleball Courts 6,050,000 40% Under construction, expected completion mid 2026 Quimby, Measure J 23-12 Traffic Signals - HSIP Cycle 11 1,420,000 50% Design in progress, expected construction to begin September 2026 State HSIP
23-13 Sewer Master Plan Update 350,000 100% Master Plan Completed WWTP 23-16 WWTP Odor Control Improvements 7,200,000 90% Design in progress, expected construction to begin September 2026 WWTP
25-04 Lighted Pedestrian Crossing Upgrades 3,500,000 40% -Design is currently in progess for Uptown locations,
expected construction to begin Summer 2026.
-Design is also set to begin for East Palm Canyon crosswalk locations. Construction is rougly estimated to be early 2027 for East Palm Canyon locations.
-Measure A & Gas Tax for
Design Phase ($187,500)
-Measure J for Construction
($3,500,000)
24-05 TSI Indian Canyon & Via Escuela 1,144,916 50% Under construction, expected completion September/October 2026 SB1 RMRA
24-06 Citywide Sign Inventory 374,745 75% Final report to be received in April 2026 Measure A/ Gas Tax 25-01 Citywide Pavement Rehab 8,667,901 100% Completed January 2026 Measure J 25-02 Citywide Slurry Seal 2,038,506 100% Completed February 2026 Measure A/ Gas Tax 25-03 Storm Drain Line 06 7,400,000 0% Design contract awarded, expected construction to begin in May 2027 Capital/Drainage
25-06 Swim Center 7,000,000 0% Desing phase has just begun, Construction to begin late 2026, completion late 2027 Measure J/Bond
25-08 Traffic Signal Fiber Installation 1,800,00 5% Draft RFP for consultant being prepared, rough estimated construction start date in Spring 2027 Measure A/ SB1 RMRA 25-09 WWTP Scada Improvements 4,350,000 0% Under design 2026, expected construction to begin 2027 Wastewater Treatment Plant 25-10 WWTP Upgrade Lift Stations 5,800,000 0% Under design 2026, expected construction to begin 2027 Wastewater Treatment Plant 25-11 WWTP Digester No. 1 Replacement 7,250,000 0% Under design 2026, expected construction to begin 2027 Wastewater Treatment Plant 25-12 2026 Pavement Master Plan Update 309,977 40% Final PMP report expected in April/May 2026 Gas Tax/Measure A 25-13 Tahquitz Creek Sewer Improvements 420,000 0% Design contract awarded, expected completion 8/2027 WWTP 26-05 Convention Center Modernization 135,000,000 1% Design Services Starting Bonds N/A
Traffic Calming Projects - General 100,000 30% 5 active traffic calming projects under study - Anticipated April Construction Gas Tax
N/A Sunny Dunes Restriping Unkown 5% $33,000 for Design. Design in progress. Schedule to be Eco Dev and Unknown Total 635,720,918 7%
EXECUTIVE SUMMARY
Engineering Projects
Capital Projects
(Unaudited numbers and subject to change)