City of San Jacinto
Engineering Department
Capital Improvement Program
Fiscal Year 2025-2026
Capital Improvement Program
Overview
Beyond Fiscal Year
2025/2026
Fiscal Year
2025/2026
Fiscal Year
2024/2025
$9,301,000 $18,669,000 $35,523,000
Completed Projects in FY 2024/2025
19-001 San Jacinto Ave. &
Shaver St. Traffic Signal
Installation & Signal
Interconnectivity Between
Seventh St. & Esplanade Ave.
• Bid Amount: $789,446
• Actual cost: $800,000
• Completed: Summer 2024
• Funding Source: HSIP, Highway 79 Fund,
DIF: Signals
19-001 San Jacinto Ave. & Shaver St.
Traffic Signal Installation & Signal
Interconnectivity Between Seventh St.
& Esplanade Ave.
CP-003 Lyon Avenue
Sidewalk (Phase 1) Project
and Tahquitz Sewer Mainline
Replacement (Tahquitz)
Project
• Bid Amount: $807,467
• Actual cost: $877,000
• Completed: Summer 2024
• Funding Source: ARPA, SB 821
CP-003 Lyon Avenue Sidewalk
(Phase 1) Project and Tahquitz
Sewer Mainline Replacement
(Tahquitz) Project
Ramona Expressway
Striping, Mountain Avenue
Striping, And Vernon Avenue
Traffic Calming Project
• Bid Amount: $106,603
• Actual cost: $118,000
• Completed: Fall 2024
• Funding Source: Measure A
Ramona Expressway Striping, Mountain
Avenue Striping, And Vernon Avenue
Traffic Calming Project
AD 2003-1, 2023
Maintenance Cycle
• Bid Amount: $2,495,490
• Actual cost: $2,175,000
• Completed: Summer 2024
• Funding Source: Assessment
District 2003-1
AD 2003-1, 2023
Maintenance Cycle
Substantially Complete Projects
in FY 2024/2025
24-001 State Street
Improvements from 9th
Street to Idyllwild Drive
Street Improvement Project
& Shaver St/San Jacinto Ave.
Pavement Rehabilitation
• Bid Amount: $4,439,230
• Actual cost: TBD
• Completed: Anticipated August 2025
• Funding Source: Measure A
ARPA
DIF: Streets
24-001 State Street
Improvements from 9th
Street to Idyllwild Drive
Street Improvement Project
& Shaver St/San Jacinto Ave.
Pavement Rehabilitation
23-003 Mistletoe Park
Restroom Improvements
• Bid Amount: $560,000
• Actual cost: TBD
• Completed: Anticipated August 2025
• Funding Source: CDBG
23-003 Mistletoe Park
Restroom Improvements
24-002 Warren Road Minor
Drainage Improvement
Project
• Bid Amount: $331,750
• Actual cost: $342,190
• Completed: July 2025
• Funding Source: Special Subdivision
Fund (KB Homes)
RCFCD
24-002 Warren Road Minor Drainage
Improvement Project
Upcoming Projects FY 2025/2026
06-145 Esplanade
Avenue Widening
• Budgeted Amount: $8,631,236.38
• Anticipated Start Date: Spring 2026
• Funding Source: TUMF, Measure A,
City of Hemet
15-003 San Jacinto MDP
Line E-2 Storm Drain
Improvement Project
• Budgeted Amount: $8,568,000.00
• Anticipated Start Date: Spring 2026
• Funding Source: RCFCD, DIF: Streets
• Construction contract will include
Sanderson Culverts (22-012)
22-012 Sanderson
Ave Culvert Repair
• Budgeted Amount: $175,000
• Anticipated Start Date: Spring 2026
• Funding Source: RCFCD
22-003 Parkside
Minor Drainage
Improvement Project
• Budgeted Amount: $240,500
• Anticipated Start Date: Spring 2026
• Funding Source: RCFCD
21-005 San Jacinto Ave
Safety Improvement
Project: Walmart
Entrance to Menlo
• Budgeted Amount: $802,000
• Anticipated Start Date: Summer 2026
• Funding Source: HSIP, Measure A
26-005 Crosswalk
Improvements at
1st St/Estudillo Ave and
1st St/Pico Ave
• Budgeted Amount: $252,000
• Anticipated Start Date: Summer 2026
• Funding Source: Measure A
Upcoming Projects Beyond
FY 2025/2026
Citywide Traffic
Signal Update Project
(Phase 2)
• Budgeted Amount: $440,923.04
• Anticipated Completion Date: Fall 2026
• Funding Source: DIF: Streets
22-004 Warren Road
Widening: Upperline Dr
to Ramona Blvd
Improvement Project
(TUMF)
• Budgeted Amount: $6,867,000.00
• Anticipated Start Date: Summer 2027
• Funding Source: TUMF, Measure A
21-002 State Street
Widening Project:
Quandt Ranch Rd to San
Jacinto River (TUMF)
• Budgeted Amount: $3,356,042.00
• Anticipated Start Date: Spring 2027
• Funding Source: TUMF
• Construction contract will include
San Jacinto MDP Line H
San Jacinto MDP Line
H Storm Drain
Improvement Project
• Budgeted Amount: $6,050,000
• Anticipated Start Date: Spring 2027
• Funding Source: RCFCD
22-001 San Jacinto
MDP Line G-3 Channel
Improvement Project
• Budgeted Amount: $1,780,000.00
• Anticipated Start Date: TBD
• Funding Source: RCFCD
22-002 Lyon Ave
Pedestrian Safety
Improvement Project
(Phase 2)
• Budgeted Amount: $857,418.00
• Anticipated Start Date: Fall 2026
• Funding Source: SB821, Measure A
25-002 Esplanade Ave
Rehab Between State
St and San Jacinto
Ave
• Budgeted Amount: $1,410,000.00
• Anticipated Start Date: Fall 2026
• Funding Source: Measure A
25-003 Cottonwood
Ave Rehab Between
State St and Palm Ave
• Budgeted Amount: $765,600.00
• Anticipated Start Date: Winter 2027
• Funding Source: Measure A
25-004 Main St Rehab
between Ramona
Expwy and Hewitt St
• Budgeted Amount: $986,200.00
• Anticipated Start Date: Fall 2027
• Funding Source: Measure A
26-004 Rue Pinot Blanc
and Rue Merlot Traffic
Signal
• Budgeted Amount: $350,000.00
• Anticipated Start Date: TBD
• Funding Source: DIF: Signals
26-006 Cottonwood
and Lyon Traffic Signal
• Budgeted Amount: $755,000.00
• Anticipated Start Date: TBD
• Funding Source: Measure A
26-007 Ramona Expwy
from Sanderson to
Warren
• Budgeted Amount: $2,000,000.00
• Anticipated Start Date: TBD
• Funding Source: RMRA
• Total Project Cost will be approximately
$10,000,000. This is a joint project with
RCTC, Riverside County Transportation
Dept, and City of San Jacinto. San
Jacinto will be responsible for 20% of
construction cost.
26-008 Ramona Blvd
Rehab From State St to
5 Points Intersection
• Budgeted Amount: $1,450,000.00
• Anticipated Start Date: Summer 2028
• Funding Source: RMRA
26-009 San Jacinto
MDP Line E-4 Channel
Improvement Project
• Budgeted Amount: $2,858,220.00
• Anticipated Start Date: TBD
• Funding Source: RCFCD
26-010 San Jacinto
MDP Line J Channel
Improvement Project
• Budgeted Amount: $4,040,088.00
• Anticipated Start Date: TBD
• Funding Source: RCFCD
26-011 Esplanade Ave
and Las Rosas Dr
Improvements
• Budgeted Amount: $751,500.00
• Anticipated Start Date: Fall 2027
• Funding Source: RMRA
State St Streetlight
Improvements Project
• Anticipated Start Date: Fall 2027
• Estimated Cost: $805,000 for 100
Marbelite Streetlights
Questions?