In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11].
AGENDA
TEMECULA CITY COUNCIL
SPECIAL MEETING - WORKSHOP
CONFERENCE CENTER
41000 MAIN STREET
TEMECULA, CALIFORNIA
SEPTEMBER 2, 2025 - 9:00 AM
CALL TO ORDER: Mayor Brenden Kalfus
FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart
BUSINESS
Any member of the public may address the City Council on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.
Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.
1. Affirm the Adopted Fiscal Years 2026-30 Capital Improvement Program Priorities Recommendation: That the City Council affirm the adopted Fiscal Years 2026-30 Capital Improvement Program priorities and provide direction on current and future City projects.
Attachments: Agenda Report
FY2026-30 Adopted CIP Budget
ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, September 9, 2025, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.
City Council
Agenda September 2, 2025
NOTICE TO THE PUBLIC
The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444.
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: September 2, 2025
SUBJECT: Affirm the Adopted Fiscal Years 2026-30 Capital Improvement Program Priorities PREPARED BY: Nino Abad, Principal Civil Engineer
Cassandra Tabares, Senior Administrative Assistant
RECOMMENDATION: That the City Council affirm the adopted Fiscal Years 2026-30 Capital Improvement Program Priorities and Provide Direction on Current and Future City Projects.
DISCUSSION: On May 27, 2025, the City Council adopted the Fiscal Years 2026- 30 Capital Improvement Program (CIP) budget, which outlines City projects that meet the community's current and long-term needs. The adopted CIP budget includes a total of $896,070,582 in identified projects with approximately 70% having secured funding sources. The remaining 30% of projects are partially funded or are marked as having "unspecified" funds and will require future funding strategies. The CIP is organized into five categories: Circulation, Housing, Infrastructure, Parks & Recreation, and Community Facility District (CFD) funded improvements.
The purpose of the CIP Workshop is to re -affirm the adopted Fiscal Years 2026-30 CIP priorities and to align the program with Council objectives. The workshop will also provide a review of fully funded vs. partially funded projects, include a discussion of future projects identified in the CIP, establish expectations for high -profile community projects, and provide the opportunity for the City Council to direct City staff on projects that are not included in the CIP.
This workshop will ensure that the CIP aligns with the City Council priorities and supports the community's long-term quality of life goals.
FISCAL IMPACT: There is no fiscal impact associated with reviewing the adopted Fiscal Years 2026-30 Capital Improvement Program
ATTACHMENTS: 1. Adopted Fiscal Years 2026-30 Capital Improvement Program
CITY OF TEMECULA, CALIFORNIA
aw
ADO PTED u.
: IN
CAPITAL
M P POVE M E NT Yam; - _
P POG PAM � - . �
FISCAL
YEAPS
2026-2030
Capital Improvement Program
Fiscal Years 2026-30 City of Temecula
City Council
Brenden Kalfus, Mayor
Jessica Alexander, Mayor Pro Tern
Zak Schwank, Council Member
James Stewart, Council Member
Matt Rahn, Council Member
City Management
Aaron Adams, City Manager
Kevin Hawkins, Assistant City Manager
Luke Watson, Deputy City Manager
Ron Moreno Public Works Director
Jennifer Hennessy, Finance Director
City of Temecula
41000 Main Street
Temecula, California 92590
(951) 694-6430
TemeculaCA.gov
City of Temecula
A Fiscal Years 2026-2030
Caunt'y Capital Improvement Program
Wane ry
TABLE OF CONTENTS
INTRODUCTION............................................................................................................................ 9 TransmittalMessage.............................................................................................................................9 California Society of Municipal Finance Officers (CSMFO) Certificate of Award................................17 CityOrganizational Chart....................................................................................................................18 Descriptionof Levels...........................................................................................................................19 Parameters for CIP Budget Cost Estimates.........................................................................................20 Description of Revenue Sources.........................................................................................................21 Capital Improvement Project List.......................................................................................................26 SUMMARIES................................................................................................................................29 Projected Revenue Summary..............................................................................................................29 CIP Major Revenue Sources Graph.....................................................................................................32 CIPExpenditure Summary..................................................................................................................33 Expenditure Summary by Project Type Chart.....................................................................................37 Capital Projects Summary — by Funding Source.................................................................................38 Capital Projects Summary — by Project...............................................................................................52 Summary of Operating & Maintenance Impacts................................................................................62 CIRCULATION PROJECTS...............................................................................................................63 Circulation Projects Location Map..................................................................................................... 64 Butterfield Stage Road Storm Drain Improvements.......................................................................... 65 Cherry Street Extension & Murrieta Creek Crossing.......................................................................... 66 De Portola Road/Jedediah Smith Road Roundabout Project............................................................. 67 DiazRoad Expansion.......................................................................................................................... 68 Flashing Beacons & Speed Advisory Signs......................................................................................... 70 I-15 / French Valley Parkway Improvements —Phase II..................................................................... 71 1-15 / French Valley Parkway Improvements —Phase III.................................................................... 73 1-15 / French Valley Parkway Improvements —Phase IV.................................................................... 75 1-15 Congestion Relief........................................................................................................................ 76 1-15 / State Route 79 South Ultimate Interchange............................................................................ 77 La Paz Road Roundabout Reconstruction.......................................................................................... 79 Medians& Parkways — Citywide........................................................................................................ 80 3
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TABLE OF CONTENTS
Motor Car Parkway Improvements..................................................................................................81 Murrieta Creek Bridge at Overland...................................................................................................82 North General Kearny Street Improvements...................................................................................84 Overland Drive Extension Commerce Center..................................................................................85 OverlandDrive Widening.................................................................................................................86 Pavement Rehabilitation Program — Citywide.................................................................................87 Rainbow Canyon Road Pavement Rehabilitation............................................................................89 Rancho California Road Median Improvements..............................................................................90 Traffic Signal — Equipment Enhancement Program — Citywide.......................................................91 Traffic Signal — Installation — Citywide.............................................................................................92 Traffic Signal —System Upgrade (Protected/Permissive Signal Heads)...........................................94 Ynez Road Improvements — Phase I.................................................................................................95 Ynez Road Improvements — Phase 11................................................................................................96 HOUSING......................................................................................................................................97 Housing Projects Location Map........................................................................................................98 Habitat for Humanity — Old Town Units............................................................................................99 Las Haciendas Affordable Housing Project.......................................................................................100 Uptown Temecula Affordable Housing Site......................................................................................101 Vine Creek Affordable Housing Project............................................................................................102 INFRASTRUCTURE/OTHER PROJECTS..........................................................................................103 Infrastructure Projects Location Map...............................................................................................104 American with Disabilities Act (ADA) Transition Plan Implementation............................................105 Auto Mall Wayfinding Signs..............................................................................................................106 Bike Lane and Trail Program — Citywide............................................................................................107 Bike Lane and Trail Program — Great Oak Trail Lighting....................................................................109 Bike Lane and Trail Program — Ronald Reagan Sports Park Trails.....................................................110 Bike Lane and Trail Program — Temecula Creek South Side Trail......................................................111 BikeLane Upgrades — Citywide.........................................................................................................112 BridgeMaintenance..........................................................................................................................113 4 �a
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City Facilities Rehabilitation..............................................................................................................114 CityFacility Security..........................................................................................................................115 CitySecurity Camera System............................................................................................................116 Citywide Drainage Master Plan.........................................................................................................117 Citywide Financial System Upgrade..................................................................................................118 Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit............................................119 Community Recreation Center (CRC) Renovations...........................................................................120 Community Wildfire Protection Plan................................................................................................121 Comprehensive General Plan Update...............................................................................................122 Electric Vehicles Charging Station.....................................................................................................124 Fiber Optic Communications Systems — Citywide.........................................................................................125 FireStation 73 Gym/Garage..............................................................................................................126 Fire Station 84 Renovation................................................................................................................127 1-15/State Route 79 South Interchange Enhanced Landscaping......................................................128 Interstate 15 Corridor Branding and Visioning Improvements.........................................................129 Library Alternative Emergency Operations Center Enhancements..................................................130 Library Technology Enhancements...................................................................................................131 Local Roadway Safety Plan Update...................................................................................................132 Margarita Recreation Center............................................................................................................133 Mary Phillips Senior Center Enhancement and Renovation............................................................ 134
Medians & Traffic Calming Improvements — Citywide.....................................................................135 Murrieta Creek Improvements.........................................................................................................136 Nicolas Road Multi -Use Trail Extension............................................................................................138 Old Town Parking Improvements.....................................................................................................139 Old Town Security Camera &Sound System.....................................................................................140 Old Town Temecula Parklets Program..............................................................................................141 Pavement Management Program Update........................................................................................142 Pedestrian Ramp Upgrades — Citywide.............................................................................................143 Santa Gertrudis Creek Phase II — Margarita Under-Crossing............................................................144 Sidewalks— Citywide.........................................................................................................................145 5 �a
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TABLE OF CONTENTS
Sidewalks — Old Town Improvements...............................................................................................146 Sidewalks— Pauba Road....................................................................................................................147 Sixth Street Improvements...............................................................................................................148 South Side Senior Center for Active Adults.......................................................................................149 StormDrain Pipe Lining.....................................................................................................................150 Temecula Creek Fencing...................................................................................................................151 Traffic Signal — Pedestrian Signal Equipment Upgrade Phase 2 — Citywide......................................152 Traffic Signal — Safety Lights and Signal Communications Upgrade — Citywide...............................153 Traffic Signal Fiber Optic Extension..................................................................................................154 Utility Undergrounding— Citywide...................................................................................................155 Vacant Parcel Clean -Up and Beautification......................................................................................156 PARKS AND RECREATION PROJECTS............................................................................................157 Parks and Recreation Projects Location Map...................................................................................158 Children's Museum Enhancement Project........................................................................................159 Community Recreation Center Splash Pad &Shade Structures........................................................160 DogPark Renovation.........................................................................................................................161 Empire Creek Improvements............................................................................................................162 Harveston Community Park Building Renovations and Expansion...................................................163 Infill Recreational Amenities.............................................................................................................164 Long Canyon Creek Park Restrooms.................................................................................................165 Park Restroom Renovations, Expansion and Americans with Disabilities Act (ADA) Improvement 166
Parks Improvement Program............................................................................................................167 PickleballCourts................................................................................................................................168 Playground Equipment Enhancement & Safety Surfacing................................................................170 Ronald Reagan Sports Park Hockey Rink...........................................................................................171 Ronald Reagan Sports Park Restroom Expansion & Renovation...................................................... 172
Ronald Reagan Sports Park Skate Park.............................................................................................173 Sports Court Resurfacing..................................................................................................................174 Sports Field Lighting — Light Emitting Diode (LED) Conversion.........................................................175 Uptown Temecula Sports Park..........................................................................................................176 Vail Ranch Park Restrooms...............................................................................................................177 R
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TABLE OF CONTENTS
PROJECTS FUNDED BY COMMUNITY FACILITIES DISTRICT BONDS PROJECTS................................179 Projects Funded by Community Facilities District Bonds Project Locator Map................................180 Butterfield Stage Road Extension.....................................................................................................181 Nicolas Road Extension & Improvements.........................................................................................182 FUTURE YEAR PROJECTS.............................................................................................................183 APPENDIX..................................................................................................................................185 LocatorMap......................................................................................................................................185 Summary of Completed Projects......................................................................................................186 Glossaryof Terms..............................................................................................................................188 Summary of Affordable Housing Investment...................................................................................195 Fiscal Year 2025-26 Debt Obligations...............................................................................................197 Status of Pavement Management Program......................................................................................198 7 = City of Temecula
R Fiscal Years 2026-2030
Capital Improvement Program
TRANSMITTAL MESSAGE
May 27, 2025
Members of the City Council:
It is with great pleasure that I submit the City of Temecula's Capital Improvement Program (CIP) Budget for Fiscal Years 2025-26 through 2029-30. This document is the result of several internal CIP review meetings, which incorporates previous City Council direction and feedback obtained from each of the City's Commissions. Staff has analyzed each project for feasibility, necessity, funding sources, and timing. All departments were involved in the process and contributed significantly to the discussions, resulting in a comprehensive Five -Year Capital Improvement Program. All projects presented in this five-year budget have been carefully programmed to ensure the community's capital improvement needs are met both now and in the future.
CITY OF TEMECULA PROFILE AND DEMOGRAPHICS
The City of Temecula is a dynamic community located approximately 60 miles north of San Diego, California. The City extends across 30 square miles of gently rolling hills and comprises approximately 112,220 residents from diverse cultural backgrounds. 0 Population 42 City 325 Miles 29 K-12 Average Median Unemployment 112,220 Parks of Streets Schools Income Home Price Rate 4.4% $145,129 $771,000 (Apr'25)
(Apr'25)
Temecula's residents enjoy one of the finest
lifestyles Southern California has to offer.
Environmental and residential factors produce a
beautiful setting that attracts young, well-
educated families to homes that are inexpensive by Southern California standards. Geography contributes to the City's population and retail
-
growth from San Diego and Orange Counties.
t_
Temecula's leadership has approached
economic growth from a qualitative
standpoint, providing Temecula with a
h„ -a,•
favorable share of the region's higher paying
and high technology career opportunities. The
City's average income levels are higher than
-- —`
the surrounding region, the educational
,.bs
performance of its young people is above the
State average, and Temecula has been
recognized as one of Nation's safest cities.
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FISCAL YEARS 2026-30 CIP HIGHLIGHTS
The CIP includes a total of $896,070,582 in identified capital projects, with a total of $626,379,145 in project funding, representing 70% of all Project Costs. There is $269,691,438 in "Unspecified" project funding, indicating that a revenue
source has not yet been secured for these
projects, which have been identified as
necessary infrastructure for the City, and will
require that funding be secured before the
project construction can commence. Capital
projects are categorized into five Project
Types, as noted in the adjacent table.
Various sources contribute to the funding of
the Capital Improvement Program, including
Community Facility District Funds, Successor
Mitigation Fee (TUMF) Funds.
The City seeks all available funding sources
for projects, including federal, state, and
local grants, outside contributions and City
funds. Total funding for the Fiscal Years
2026-30 CIP program reflects 61% from
outside funding sources, with the remaining
39% provided by various City funds, including
Measure S, Measure A, Development Impact
Fee Funds, General Fund, Capital Financing,
and several other sources.
Project
Type
Number of
Projects
Total Project
Cost
Circulation
25 634,429,570
Housing
4 20,401,000
Infrastructure
49 117,740,242
Parks/Rec
18 59,908,080
CFD-Funded
Total •
2 98
63,591,689
896,070,582
many City Funds, State and Federal Grants,
Agency Funds, and Transportation Uniform
Capital Project Funding Sources
TUMF,
54,161,598, 9%
City Funds,
state/Local Grants, _ _ 246r469,820,
79,448,743,13% 39%
Successor
,Agency,
750,000, 056
RHmhirr5lme I .
40,952,252 , 6%
Federal Grants ,
96,030,114, 15%
Development Community
Impact Fees, Fac Ility Districts ,
581591156119% 54475,557,9%
Two new projects have been added to the CIP, the Local Roadway Safety Plan Update ($155,000) which is designed to bring the Plan in line with federal safety requirements and the La Paz Road Roundabout Reconstruction ($3,000,000).
During the CIP process this year, several high -profile projects required additional funding, due to rising costs and higher than anticipated construction bids. The Public Works department collaborated with the City Manager's Office and the Budget Team to identify projects that could be reduced, shifted out to a future year, or be cancelled. The results of this analysis are summarized below:
■ 10 Projects had funding reductions totaling $4,069,981 ■ 4 Projects moved to Future Years (beyond FY29-30) totaling $40,778,721, the majority of which has unspecified funding sources
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5 Projects were cancelled totaling $13,528,850
32 Projects requested additional funding, totaling $44,806,118, of which $19,123,000 has an unspecified funding source.
48 Projects remained unchanged
This re -prioritization of project funding created available sources to fund the highest priority projects slated for Fiscal Year 2025-26, which include:
■ Fire Station 73 Gym/Garage ($5,165,680)
■ Fire Station 84 Training Room Renovation ($3,529,450) ■ Ronald Reagan Sports Park Skate Park ($6,110,000)
■ Ronald Reagan Sports Park Hockey Rink ($4,120,406)
■ Pavement Rehabilitation ($11,719,086 over FY24-25 and FY25-26 combined) As part of the development of the Capital Improvement Program budget, each project is evaluated to identify any ongoing impacts to the Operating Budget. The amounts identified in the table below are incorporated into the Proposed Operating Budget and the Five -Year Financial Projections.
Summary of Operating & Maintenance Impacts
Maintenance and Operations
PW17-01/711- CITY SECURITY CAMERA SYSTEM
5250- OTHER OUTSIDE SERVICES
of Security Camera System
300,000
300,000
300,000
300,000
300,000
5211-SOFTWARE &
FN19-01/724- CITYWIDE FINANCIALSYSTEM UPGRADE
MAINTENANCE
Annual Software Maintenance
96,000
86,000
86,000
96,000
86,000
PW 17-18/688 - CITYWIDE STREETLIGHT ACQUISITION & LIGHT
EMITTING DIODE (LED) RETROFIT
5319-STREETUGHTING
Electricity Savings
(695,286)
(709,475)
(723,665)
(738,138)
(752,901)
5215- REPAIR & MAINTENANCE -
PW21-09/683 - ELECTRIC VEHICLES CHARGING STATION
EQUIPMENT
Electric Charging Vehicles Fees
(33,100)
(33,100)
(33, 100)
(33,100)
(33,100)
PW17-19/690- I-15/STATE ROUTE 79 SOUTH I NTERCHANGE
EN HANCED LAN DSCAPIN G
5415- LANDSCAPE MAINTENANCE
Required by Caltrans
60,805
62,046
63,289
65,188
67,144
PW17-21/692- MARGARITA RECREATION CENTER
5100- SALARIES &WAGES
Staffing for MRC(4 positions)
526,609
548,551
570,493
591,600
614,370
Project Staffing for MRC
5119 - PART-TIME (PROJECT)
(45 positions - 13.07 FTEs)
705,946
735,361
764,775
795,366
825,978
5240 - UTILITIES
Additional Utility Costs
71,371
72,928
74,295
77,034
79,999
5250- OTHER OUTSIDE SERVICES
Janitorial/Security
129,251
131,888
134,526
139,504
144,873
1,433,177
1,488,628
1,544,079
1,603,504
1,665,220
Maintenance fee for Old Town
IT20-01/780- OLD TOWN SECURITY CAMERA &SOUND SYSTEM
5215- REPAIR &MAINTENANCE
Sound System
75,000
75,000
75,000
75,000
75,000
PWPE07-03/PW23-18- LONG CANYON CREEK PARK RESTROOMS
5250- OTHER OUTSIDE SERVICES
Janitorial Services
29,866
30,475
31,095
31,706
32,340
PWPE-07/155- PARK RESTROOMS RENOVATIONS, EXPANSION AND
ADAIMPROVEMENTS
5250-OTHER OUTSIDE SERVICES
Janitorial Services
27,591
29,154
28,717
29,292
29,878
PWPE07-02- VAIL RANCH PARK RESTROOMS
5250- OTHER OUTSIDESERVICES
Janitorial Services
29,866
30,475
31,085
31,706
32,340
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LOCAL ECONOMY AND LEGISLATIVE IMPACTS
Local Economy
As the economic indicators noted above have improved over 2024, the impact to the local economy is evident in the retail activity and sales tax trends. Despite a flattening of Sales Tax revenue in the current year, it is projected to grow at a modest 2.5% next fiscal year, as both national retailers and local entrepreneurs continue to invest in Temecula by opening businesses, undergoing expansion projects and starting new construction. Currently, there are seventeen new businesses slated to open soon, including a hotel, multiple retailers, restaurants and breweries. In addition, several auto dealers are undergoing expansions within the Temecula Auto Mall.
J
88 •�rLIw��S• arrr
With Temecula's regional shopping mall, Old Town district, and auto mall, shoppers from the entire Temecula Valley region contribute to the City's sales tax base. Temecula residents generated $37,209 in sales tax per capita in 2024, which far outpaced neighboring cities and statewide averages.
Temecula
Riverside County
souvwm Wifomin
calftmiR
Source: HdL Companies
Per Capita Sales
$14,000
$12.000.
$10,000
$8.000
56.000
54,000
$2.000
40 1Q 20 3Q 40 1Q 2Q 3Q 40 10 20 30 40
21 22 22 22 22 23 23 23 23 24 24 24 24
12 __Q11
Legislative Impacts
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
The City of Temecula actively follows state and federal legislative proposals each year and works closely with the League of California Cities and the National League of Cities to stay informed and engaged to ensure the City supports legislation that aligns with the City's local legislative platform guiding principles:
I. Preservation of Local Control - Support measures that preserve and protect the City's general law powers and duties to enact legislation and policy direction concerning local affairs.
Oppose measures that preempt local authority.
II. Promotion of Fiscal Stability - Support measures that promote fiscal stability, predictability, and financial independence. Support measures that preserve and promote the City's revenue base. Oppose measures that mandate costs with no guarantee of local reimbursement or offsetting benefit. Oppose measures that shift local funds to the county, state, or federal government, without offsetting benefit.
III. Support Funding Opportunities - Support measures that allow the City to compete for its fair share of regional, state and federal funding including competitive grants and other funding programs. Support measures that promote dedicated funding streams at the regional, state and federal levels allowing the City to maximize local revenues, offset and leverage capital expenditures, and maintain City goals and standards.
Recent legislation that potentially impacts the City's operations include the following:
Senate Bill 937 Impact Fee Deferral - SB 937 was signed into law on September 19, 2024 and became effective January 1, 2025. This new law prohibits the local agencies from collecting the fees or charges from a Designated Residential Development Project for the construction of public improvements or facilities until the first occupancy certificate or first temporary certificate of occupancy is issued. The local agency may collect utility service fees at the time of application for service. It may charge the fees prior to the certificate of occupancy if construction does not begin within five years of the date the building permit is issued. The local agency may require the payment of these fees or charges at an earlier time if the conditions specified in the code are met.
Assembly Bill 1868 Property Taxation on Affordable Housing — AB 1868 was enacted in 2024 and became effective on January 1, 2025. The bill primarily deals with property taxation and affordable housing, specifically focusing on how county assessors value property for tax purposes when its subject to restrictions for affordable housing. It establishes a rebuttable presumption that the value of property subject to certain affordable housing contracts is no more than the sum of the first mortgage and down payment
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CIP BUDGET DEVELOPMENT PROCESS
Each year in January, the City begins the annual Capital Improvement Program budget process with the review of revenue projections and funding sources available for capital projects. The Community Development, Public Works and Fire Departments review the City's projected development activity and corresponding permit fees, development impact fees and related revenues. Grant opportunities are identified as well as available funding from the various City funds. Once all funding sources have been identified, departments review and update their respective capital projects.
(Forecasts
date Update Evaluate Prepare Council Final
Project Budget
venue 1 Funding Preliminary Budget
Requests Workshop
q Options CIP Budget Adoption
an) (Feb/Mar) (Mar/Apr) (Apr) (May 22nd) (May 27th)
During the March/April timeframe, all departments participate in an evaluation of the requested projects. Management evaluates project priorities to ensure the City's strategic priorities and goals are met. Additionally, management reviews alternative funding options for the requested projects to ensure eligibility and availability of the request funding sources.
Additionally, Finance staff holds Budget Engagement Sessions with each of the City's commissions to gain feedback on budget priorities.
In May, the Annual Operating and Capital Improvement Program Budgets are presented to the City Council during their Budget Workshop. Any recommended changes from the workshop will be incorporated into the Final Budget, scheduled to be considered by the City Council at their May 27, 2025 meeting.
CAPITAL BUDGET POLICIES
The purpose of the CIP Budget document is to serve as a planning tool, which coordinates the financing and scheduling of major projects undertaken by the City. The CIP Budget document has been prepared in accordance with generally accepted accounting principles. This document is dynamic and is revised annually to address changing needs, priorities, and financial conditions.
The capital improvements presented in this document include major projects which exceed $30,000 in cost, have long-term life spans, and are generally non -recurring. Each project cost is identified based on current year estimates. Operating and maintenance costs associated with the projects are projected with a 2% annual inflator and are reflected in the City of Temecula's Annual Operating Budget.
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The City's Planning Commission reviews all capital projects for consistency with the General Plan as required by California Government Code Section 65401 and provides its findings to the Council prior to the adoption of the Final Capital Improvement Program.
Amendments to the Capital Improvement Program up to $100,000 may be authorized by the City Manager. Any expenditure of funds in excess of $100,000 requires City Council action.
CORE VALUES / STRATEGIC PRIORITIES
The City Council adopted the Temecula 2040 Quality of Life Master Plan (QLMP) in November 2022. The Temecula 2040 Plan is a living document that reflects the vision and long-term goals of the City.
As Temecula continues to grow and mature, the Temecula 2040 Plan will be a crucial part of not only maintaining the City's quality of life, but to take a proactive approach and identify specific community needs, goals, and possible improvements. The City of Temecula utilizes the QLMP to formulate and budget Citywide projects and programs. In addition, the QLMP is used to guide future planning, investment decisions, to provide vision and continuity for the next phase of the City's journey, and for continuous process improvement in partnership with Temecula's residents.
In an effort to incorporate the QLMP into the City's budget process, the QLMP includes specific goals based on the Core Values of the QLMP.
The QLMP outlines 7 Core Values: ® Sustainable & Resilient City © Healthy & Livable City
��. Transportation Mobility &Connectivity
Economic Prosperity Accountable & Responsive City
Government
Safe & Prepared Community
Equity
All projects presented in the CIP are carefully programmed in concurrence with the City's Quality of Life Master Plan to ensure the community's capital improvement needs are met both now and in the future. The project budget sheets reference the specific Core Value(s) each project satisfies. The framework for the CIP is further defined in the City's CIP fiscal policy to provide a 15 C74City of Temecula
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structure within which fiscal decisions can be made and to optimize all available resources toward the accomplishment of the City's Core Values as defined in the QLMP.
Projects in this document have been scheduled in each of the five fiscal years based on community needs, as determined by the City Council and availability of funding. Priority rankings in each project category have been assigned in accordance with the priority guidelines as shown on the Description of Priorities page herein. Additionally, since many projects in the CIP are conceptual in nature, a general outline for cost estimates are utilized as shown on the Parameters for CIP Budget Cost page herein.
CONCLUSION
The revenue estimates, although conservative, are strictly estimates. The actual amount of funding available for construction will vary based upon the state of the economy. The City's major revenue sources are primarily received from various Federal grants, State grant programs, County programs and Special Districts. The City Council will be updated throughout the year on the status of projects and corresponding revenue sources.
The Fiscal Years 2026-30 Capital Improvement Program is a result of a total team effort of both City staff and City Council. These projects are intended to enhance the safety and quality of life for all citizens in the City of Temecula. I would like to thank staff and the City Council for all of the contributions that were made in developing the capital budget that will serve as the footprint for Temecula's future.
Sincerely,
A,
Aaron Adams
City Manager
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City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS AWARD
The California Society of Municipal Finance Officers (CSMFO) recognizes those entities with highly professional budget documents with two levels of certificates. The first level is the "Meritorious Budget Award," which requires the entity to meet a very specific list of criteria defined by CSMFO. The second level is the "Operating Budget Excellence Award," which requires that the organization meet even higher criteria which effectively enhances the usability of the document.
In preparing the ensuing Fiscal Year Capital Budget, staff has once again followed CSMFO's criteria. This document will be submitted to the CSMFO for the Fiscal Year 2024-25 budget award program.
California Society of Municipal
Finance Officers
,,1\j,VVo=t
Certificate gj'Award
Capital Budget Excellence Award
Fiscal Year 2024-2025
Presented io the
City of Temecula
For meeting the criteria established to achieve a CSM1'0 Award in Budgeting.
February 7, 2025
�2IZl �
Ernie Reyna
2024 CSMFO President
�¢ynad iPudda.�,e ��c�
JanusRuss'll-Field, Chair
Recognition Convnittee
Dedicated to Excellence in Municipal Financial Reporting 17 V*,t
Temecula Citizens
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Zak 5chwank Jessica Alexander 8renden Kal1 Matt Rahn James Stewart Council Member Mayor Pro Tern Mayor Council Mem6et Council Member District 5 1 district 2 District 3 OistriCi t district d DiversityPlanning Traff ic Community Race, Equity, Old Town Commission Safety Services
Commission Commission Inctusion Committee
peter Thorson
` Ci[y Attorney
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l3etsy Lowrey Aaron Adams
Assistant to the
city µanager City Manager
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Kevin Hawkins Luke Watson
Assistant City 7epu'y
Manager CI!y Aanagel
Isaac Garibay Michael Heslin Erica Russo Ran Marano Matt Peters Jennifer Henness Randl Johl Mark Rlgall Jahn Crater Daeupr a! 1-lumen pi-1 of Director of oireclu or Public nlraclur arcu—iiy Director vl nireclvr of I,egis 0- Capl.mlT—ecuia 0"w- Chrefl Resources anu Rlsk Inid glon systems Cammvnily sMlces Work$lCily Engineer Development rhance AllalraMily Clef police Chief• Te-ecula rlre Chle:•
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City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
DESCRIPTION OF LEVEL RANKING
AND FUTURE YEARS PROJECTS
LEVEL I: The project is urgent and must be completed as soon as feasible. Failure to address the project may impact the health, safety, or welfare of the community or have a potential significant impact on the financial well-being of the City. The project must be initiated or financial opportunity losses may result.
LEVEL II: The project is important and addressing it is necessary. The project impacts safety, law enforcement, health, welfare, economic base, quality of life, and has been identified as a priority in the Quality of Life Master Plan.
LEVEL III: The project will enhance quality of life and will provide a benefit to the community. Completion of the project will improve the community by providing cultural, recreational, and/or aesthetic value, or is deemed as a necessary improvement to a public facility.
FUTUREYEARS
PROJECTS: The project will be an improvement to the community, but does not necessarily need to be completed within a five-year capital improvement program time frame.
19 City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
PARAMETERS FOR CIP BUDGET COST ESTIMATES
Estimated Total Project Administration Costs
Property Zoning
Costs Percentage
Over $10 Million
$5 Million to $10 Million
$1 Million to $5 Million
$500,000 to $1 Million
$100,000 to $500,000
Less than $100,000
Estimated Total
Construction Costs
Over $10 Million
$5 Million to $10 Million
$1 Million to $5 Million
$500,000 to $1 Million
$100,000 to $500,000
Less than $100,000
7%
Industrial Property
10%
Commercial/Retail/Office
15%
Commercial — Old Town
20%
Rural/Residential
25%
Flood Plain
30%
Multi -Family Residential
Single Family Residential
Design Costs
Percentage
7%
10%
15%
18%
20%
25%
Building Type
Assembly Use Building (per sq. ft.)
Office (per sq. ft.)
Multi -Family Housing (per sq. ft.)
Community Parks (peracre)
Neighborhood Parks (peracre)
Estimated Cost
(vacant, per sq. ft.)
$20.00
$40.00
$110.00
$2.00 - $5.00
$1.50
$9.00
$6.00
Estimated Cost
$450
$400
$300
$500,000
$400,000
Parameters for the CIP cost estimates are adjusted annually to reflect current economic conditions and cost of living increases. Future operating and maintenance costs are estimated based on the life of the project to maintain the project life with a 2% yearly inflator, where applicable, and are included in the City of Temecula annual operating budget. 20 the H",t eF Sauxhern C life
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City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
DESCRIPTION OF REVENUE SOURCES
Affordable Housing Fund
The Affordable Housing fund contains the assets as well as loan and rental income from the former Redevelopment Agency which have been transferred to the City of Temecula.
Assembly Bill 2766 (AB 2766)
State funds that are available to implement programs and projects that reduce air pollution from motor vehicles.
Capital Financing
Funding available through financing proceeds to be used for Capital Improvements.
Community Development Block Grant (CDBG)
The Federal Department of Housing and Urban Development (HUD) provides funds through the Community Development Block Grant Program (CDBG) for local community development, housing activities, and public services. The primary objective of the CDBG Program is the development of viable communities by providing decent housing, a suitable living environment, and expanded economic opportunities primarily focused on low- and moderate -income persons and neighborhoods.
Community Facilities District (CFD)
A tool that allows the City to construct desired and authorized public improvements with costs of the projects paid for by the benefitted properties within the boundaries of a designated area. The costs are then financed through the issuance of bonds payable over a period of years.
Community Reinvestment Program
The fund was established to provide various community grants to support the local economy in its recover from the COVID-19 global pandemic.
Department of Water Resources (DWR) Proposition 84
Funding made available from the State of California Department of Water Resources funding from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006. 2015 Proposition 84 Integrated Regional Water Management (IRWM) Implementation Grant, California Public Resources Code Section 75026 of Divisions 26.5 of the California Water Code (CWC).
Development Impact Fees (DIF)
Fees generated by development applications to offset the effect of development to include infrastructure, fire protection, public facilities and services, libraries, roads, schools, parks, traffic signal mitigation and open space/public art. Fees are determined by the cost of the project at the time of application.
Facilities Replacement Fund
This Fund was established to accumulate resources necessary to replacement future Facilities systems, equipment and fixtures.
21 City of Temecula
R Fiscal Years 2026-2030
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WMecounte eFSsN=F�,avt% y Capital Improvement Program
DESCRIPTION OF REVENUE SOURCES
Gas Tax Fund
The City maintains this fund to account for the Highway User's Tax revenues received from the State of California under Sections 2013, 2105, 2107, and 2107.5 of the Streets and Highways Code General Fund
City General Funds retained for capital improvement projects.
Highway Safety Improvement Program
The Highway Safety Improvement Program (HSIP), codified as Section 148 of Title 23, United States Code (23 U.S.0 §148), is a core federal -aid program to States for the purpose of achieving a significant reduction in fatalities and serious injuries on all public roads.
Highway Bridge Program
This program is funded by Federal Highway Administration (FHWA) and authorized by United States Code (USC) Title 23, Section 144. The purpose of the Program is to replace or rehabilitate public highway bridges over waterways, other topographical barriers, other highways, or railroads when the State and the Federal Highway Administration determine that a bridge is significantly important and is unsafe because of structural deficiencies, physical deterioration, or functional obsolescence.
Infrastructure for Rebuilding America (INFRA)
The INFRA program provides dedicated, discretionary funding for projects that address critical issues facing our nation's highways and bridges.
Local Early Action Planning (LEAP) Grant
This grant program is provided by the California Department of Housing and Community Development (HCD). LEAP provides one-time grant funding to cities and counties to update their planning documents and implement process improvements that will facilitate the acceleration of housing production and help local governments prepare for their 6th cycle Regional Housing Needs Allocation (RHNA).
Measure A (Local Streets and Roads)
Riverside County's half -cent sales tax to fund transportation projects to improve local streets and roads, major highways, commuter rail, and public transit throughout Riverside County.
Measure S
Pursuant to Ordinance 16-06, on November 8, 2016, the people of Temecula approved a local 1% Transactions and Use Tax, effective on April 1, 2017, to maintain 9-1-1 emergency response times, prevent cuts to local paramedic, police, fire protection, school safety patrols, youth/after-school, senior, disabled services, improve freeway interchanges, reduce traffic and provide for other general services.
Mobile Source Air Pollution Reduction Review Committee (MSRC) The MSRC is the Mobile Source Air Pollution Reduction Review Committee, established under state law (AB 2766) whose sole mission is to fund projects that reduce air pollution from motor vehicles within the South Coast Air District in Southern California. 22 41�-
City of Temecula
R Fiscal Years 2026-2030
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WMecounte eFSsN=F�,avt% y Capital Improvement Program
DESCRIPTION OF REVENUE SOURCES
Public Art Fund
Public Artwork enhances the quality of life for individuals living and working in the Temecula. This fund was adopted by City Council for design, acquisition, installation, improvement, maintenance and insurance of public artwork displayed on City property; offering of performing arts programs on City property for the community; and art education programs on City property for the community (provided, however, that not more than five percent of the fund's annual budget shall be used for this purpose).
Quimby
The City's park -in -lieu or park development fee is assessed under provisions of the Subdivision Map Act which allows the City to require the dedication of land or the payment of a fee in lieu of land to be used for the purchase (or development) of park property.
Reimbursements/Other
Funding made available from other agencies or sources on a reimbursement, donation, and contribution basis. The actual agreement states the conditions of monies specific to a particular project.
Safe, Accountable, Flexible, Efficient, Transportation Equity Act - Legacy for Users (SAFETEA— LU)
Signed into law on August 10, 200S, and provides for highways, highway safety, and public transportation to improve safety, reduce traffic congestion, and other activities related to solving transportation problems. This new program takes off where STP, TEA-21, and ISTEA left off.
Senate Bill 1/Road Repair and Accountability Act (RMRA)/Active Transportation Program (ATP) The State of California imposes per gallon excise and sales taxes on fuel sales, as well as registration taxes on motor vehicles, for allocation to agencies for transportation purposes. In 2017, the State established the Road Repair and Accountability Act (RMRA) to allocate a greater share of additional monies for transportation purposes.
Senate Bill 2
SB 2 (2017) is part of a $1S billion housing package aimed at addressing the state's housing shortage and high housing costs. Specifically, SB 2 established a permanent source of revenue intended to increase the affordable housing stock in California. The PGP is intended for the preparation, adoption, and implementation of plans that streamline housing approvals and accelerate housing production.
Senate Bill 621
Represents a regional organization made up of tribal governments primarily within Riverside and San Bernardino counties. Tribal Alliance of Sovereign Indian Nations (TASIN) member tribes contribute a percentage of their gaming revenues to the Indian Gaming Special Distribution Fund (SDF), as established by the State Legislature, to offset the impacts of Indian gaming on public services and infrastructure.
23 City of Temecula
R Fiscal Years 2026-2030
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WMecounteavt%y Capital Improvement Program
DESCRIPTION OF REVENUE SOURCES
Senate Bill 821
B 821, the Bicycle and Pedestrian Facilities Program, is provided through the Transportation Development Act (TDA), funded through a % cent of the general sales tax collected statewide. The TDA provides two major sources of funding for public transportation: the Local Transportation Fund (LTF) and the State Transit Assistance (STA). The LTF provides funding for essential transit and commuter rail services, SB 821 and planning. Each year, two percent of the LTF revenue is made available for use on bicycle and pedestrian facility projects through the SB 821 program.
Service Level C
Service Level C Fund reflects the collection of benefit assessments charged to property owners for the purpose of providing perimeter landscaping and slope maintenance throughout the City. Service Level C assesses only those parcels within residential subdivisions receiving TCSD perimeter landscaping and slope maintenance and are separated into 32 zones. The rate levels for Zones 6 and 29, are subject to a Consumer Price Index -Urban Consumers (CPI-U) annual inflator while all other rate levels will not increase. Zones 30-32 will not be assessed, as the property owners have elected to have the landscaping maintained by the respective Homeowner's Associations (HOAs).
State Transportation Improvement Program (STIP)
The State Transportation Improvement Program (STIP) is the biennial five-year plan adopted by the California Transportation Commission (CTC) for future allocations of certain state transportation funds for state highway improvements, intercity rail, and regional highway and transit improvements.
State law requires the Commission to update the STIP biennially, in even -numbered years, with each new STIP adding two new years to prior programming commitments.
State Highway Operation Protection Program & Minor Program (SHOPP) State Highway System's program that funds repair and preservations, emergency repairs, safety improvements and some highway operational improvements.
Street Maintenance Fund
This fund was established to accumulate resources for the future replacement of streets and roads throughout the City.
Surface Transportation Program (STP)
Federal funds available for local agencies to improve the safety and efficiency of the local transportation system.
Sustainable Communities Program
The Sustainable Communities Program is a key Southern California Association of Governments (SCAG) initiative for implementing the 2016-2040 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS), combining Integrated Land Use assistance for integrated land use and transportation planning with Green Region assistance aimed at local sustainability and Active Transportation assistance for bicycle and pedestrian planning efforts. 24 the H",t eF Sauxhern C life
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City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
DESCRIPTION OF REVENUE SOURCES
Tax Allocation Refunding Bonds Series 2017A and 2017B
As of January 31, 2012, the Redevelopment Agency of the City of Temecula has been dissolved and the City has elected to become the Successor Agency. The Successor Agency will be responsible for the winding down of the remaining activities of the dissolved Redevelopment Agency. These remaining activities include completing affordable housing and infrastructure projects that are funded with tax allocation bonds issued by the former redevelopment agency. The Series 2017A and 2017B Refunding Bonds were issued in 2017 to refinance 2002, 2006, 2007, 2010, and 2011 Tax Allocation Bonds to provide financing for low and moderate income housing projects. The outstanding bonds will be repaid in full in 2038. Monies to pay bond debt service is requested from the State and disbursed by the County from the Trust Fund established to accumulate tax increment generated by the former Temecula Redevelopment Agency area.
Technology Replacement Fund
This fund is used for the replacements of computers, system Software and all other Information Technology equipment.
TEAM Fund
Expenditures reflect the transfer of funds to the Capital Improvement Program to fund an Electric Vehicle Charging Station project, lighting along Murrieta Creek and Sports Park Lighting upgrades.
Transportation Uniform Mitigation Fee (TUMF)
Multi -jurisdictional development impact fee paid for by new development to provide the transportation infrastructure necessary to accommodate new development.
Uptown Temecula new Streets In -Lieu Fees
This fund was established in conjunction with the adoption of the Uptown Temecula Specific Plan New Streets In -Lieu Fee. The Specific Plan requires developers to dedicate right-of-way and construct new street improvements adjacent to or through their development sites. Developers within the Specific Plan who cannot contribute right-of-way and/or build new streets will be charged a new streets in -lieu fee.
WRCOG-BEYOND Framework Fund Program
Local assistance funding program for Economic Development and Sustainability Projects. 25 Xlee 4
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Capital Improvement Program - Project List
(Sorted by Account Number)
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
817
AH2O-01
LAS HACIENDAS AFFORDABLE HOUSING PROJECT
COMDV
Housing
820
AH2O-02
VINE CREEK AFFORDABLE HOUSING PROJECT
COMDV
Housing
827
AH22-01
HABITAT FOR HUMANITY -OLD TOWN UNITS
COMDV
Housing
AH23-01
UPTOWN TEMECULA AFFORDABLE HOUSING SITE
COMDV
Housing
703
CD18-01
BIKE LANEANDTRAILPROGRAM- CITYWIDE
COMDV
Infrastructure
772
CD23-01
COMMUNITY WILDFIRE PROTECTION PLAN
COMDV
Infrastructure
CD24-01
OLD TOWN TEMECULA PARKLETS PROGRAM
COMDV
Infrastructure
CD24-02
VACANT PARCEL CLEAN-UPAND BEAUTIFICATION
COMDV
Infrastructure
790
CM22-01
AUTO MALL WAYFINDING SIGNS
CITY MGR
Infrastructure
724
FN19-01
CITYWIDE FINANCIAL SYSTEM UPGRADE
FN
Infrastructure
780
IT20-01
OLD TOWN SECURITY CAMERA &SOUND SYSTEM
ITSS
Infrastructure
IT24-01
LIBRARY TECHNOLOGY ENHANCEMENTS
ITSS
Infrastructure
IT24-02
LIBRARY ALTERNATE EMERGENCY OPERATIONS CENTER ENHANCEMENTS ITSS
Infrastructure
662
PW04-08
1-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE
PW
Circulation
739
PW08-04
SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION PW
Infrastructure
516
PW11-01
PECHANGA PARKWAY ENVIRONMENTAL MITIGATION
PW
CFD Funded
735
PW15-07
MURRIETA CREEK IMPROVEMENTS
PW
Infrastructure
723
PW15-11
BUTTERFIELD STAGE ROAD EXTENSION
PW
CFD Funded
726
PW16-01
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II
PW
Circulation
648
PW16-05
MURRIETA CREEK BRIDGE AT OVERLAND
PW
Circulation
602
PW16-06
OVERLAND DRIVE EXTENSION COMMERCE CENTER
PW
Circulation
711
PW17-01
CITY SECURITY CAMERA SYSTEM
ITSS
Infrastructure
694
PW17-15
OLD TOWN PARKING IMPROVEMENTS
PW
Infrastructure
535
PW17-17
YNEZ ROAD IMPROVEMENTS - PHASE 11
PW
Circulation
CITYWIDE STREETLIGHT ACQUISITION & LIGHT EMITTING DIODE (LED) 688
PW17-18
RETROFIT
PW
Infrastructure
690
PW17-19
1-15/STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING PW
Infrastructure
692
PW17-21
MARGARITA RECREATION CENTER
PW
Infrastructure
521
PW17-25
DIAZ ROAD EXPANSION
PW
Circulation
114
PW18-03
RONALD REAGAN SPORTS PARK RESTROOM EXPANSION & RENOVATION PW
Parks/Recreation
550
PW18-05
FIBER OPTIC COMMUNICATION SYSTEM UPGRADE
PW
Infrastructure
605
PW18-11
TRAFFIC SIGNAL- PARK & RIDE ACCESS IMPROVEMENTS
PW
Circulation
AMERICANS WITH DISABILITIES ACT (ADA) TRANSITION PLAN
612
PW18-16
IMPLEMENTATION
PW
Infrastructure
609
PW19-02
1-15 CONGESTION RELIEF
PW
Circulation
728
PW19-03
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE III
PW
Circulation
732
PW19-04
SANTA GERTRUDIS CREEK PHASE II - MARGARITA UNDER -CROSSING PW
Infrastructure
125
PW19-05
CHILDREN'S MUSEUM ENHANCEMENT PROJECT
TCSD
Parks/Recreation
730
PW19-07
COMMUNITY RECREATION CENTER (CRC) RENOVATIONS
PW
Infrastructure
610
PW19-09
TRAFFIC SIGNAL- SYSTEM UPGRADE (Protected/Permissive Signal Heads) PW
Circulation
518
PW19-10
PEDESTRIAN SIGNAL EQUIPMENT UPGRADE - CITYWIDE
PW
Infrastructure
720
PW19-11
BIKE LANE AND TRAIL PROGRAM - TEMECULACREEKSOUTHSIDETRAIL PW
Infrastructure
697
PW19-13
FIRE STATION 73 GYM/GARAGE
Fire
Infrastructure
687
PW19-14
FIRE STATION 84 RENOVATION
Fire
Infrastructure
26 Xlee 4
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Capital Improvement Program - Project List
(Sorted by Account Number)
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
524
PW19-15
CHERRY STREET EXTENSION & MURRI ETA CREEK CROSSING
PW
Circulation
722
PW19-16
CITYWIDE DRAINAGE MASTER PLAN
PW
Infrastructure
783
PW20-11
OVERLAND DRIVE WIDENING
PW
Circulation
782
PW20-13
MARY PHILLIPS SENIOR CENTER ENHANCEMENT AND RENOVATION
PW
Infrastructure
604
PW20-14
NICOLAS ROAD EXTENSION & IMPROVEMENTS
PW
CFD Funded
204
PW20-15
URBAN FOREST MANAGEMENT PLAN
PW
Infrastructure
777
PW21-02
COMPREHENSIVE GENERAL PLAN UPDATE
COMDV
Infrastructure
787
PW21-03
PICKLEBALL COURTS
PW
Parks/Recreation
206
PW21-04
RCWD RECYCLED WATER ACCELERATED RETROFIT PROGRAM
PW
Infrastructure
205
PW21-07
COMMUNITY RECREATION CENTER SPLASH PAD & SHADE STRUCTURES PW
Parks/Recreation
771
PW21-08
MARY PHILLIPS SENIOR CENTER EMERGENCY GENERATOR
PW
Infrastructure
683
PW21-09
ELECTRIC VEHICLES CHARGING STATION
PW
Infrastructure
207
PW21-14
DOG PARK RENOVATION
PW
Parks/Recreation
788
PW21-15
TRAFFIC SIGNAL- PROMENADE MALL RING ROAD
PW
Infrastructure
768
PW21-16
BIKE LANE AND TRAIL PROGRAM- GREAT OAK TRAIL LIGHTING
PW
Infrastructure
793
PW22-05
BIKE LANE AND TRAIL PROGRAM - RONALD REAGAN SPORTS PARKTRAILS PW
Infrastructure
223
PW22-06
RONALD REAGAN SPORTS PARK HOCKEY RINK
PW
Parks/Recreation
222
PW22-07
RONALD REAGAN SPORTS PARK SKATE PARK
PW
Parks/Recreation
796
PW22-08
MARY PHILLIPS SENIOR CENTER OUTDOOR RECREATIONAL AREA
PW
Infrastructure
225
PW22-11
HARVESTON COMMUNITY PARK BUILDING RENOVATIONS AND EXPANSION PW
Parks/Recreation
221
PW22-12
UPTOWN TEMECULA SPORTS PARK
PW
Parks/Recreation
224
PW22-14
RONALD REAGAN SPORTS PARK PUMP TRACK SHADE STRUCTURE
PW
Parks/Recreation
786
PW22-15
RAINBOW CANYON ROAD PAVEMENT REHABILITATION
PW
Circulation
797
PW23-01
DE PORTOLA ROAD / JEDEDIAH SMITH ROAD ROUNDABOUT PROJECT PW
Circulation
534
PW23-02
YNEZ ROAD IMPROVEMENTS - PHASE I
PW
Circulation
PW23-03
SIDEWALKS - THIRD STREET
PW
Infrastructure
791
PW23-04
RANCHO CALIFORNIA ROAD MEDIAN IMPROVEMENTS
PW
Circulation
226
PW23-05
INFILL RECREATIONAL AMENITIES
PW
Parks/Recreation
PW23-09
PAVEMENT MANAGEMENT PROGRAM UPDATE
PW
Infrastructure
PW23-10
BIKE LANE UPGRADES - CITYWIDE
PW
Infrastructure
PW23-11
PEDESTRIAN RAMP UPGRADES - CITYWIDE
PW
Infrastructure
TRAFFIC SIGNAL- PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - PW23-12
CITYWIDE
PW
Infrastructure
TRAFFIC SIGNAL - SAFETY LIGHTS AND SIGNAL COMMUNICATIONS PW23-13
UPGRADE -CITYWIDE
PW
Infrastructure
792
PW23-15
BUTTERFIELD STAGE ROAD STORM DRAIN IMPROVEMENTS
PW
Circulation
PW23-20
EMPIRE CREEK IMPROVEMENTS
PW
Parks/Recreation
PW23-23
TEMECULA CREEK FENCING
PW
Infrastructure
PW24-02
NORTH GENERAL KEARNY STREET IMPROVEMENTS
PW
Circulation
PW24-03
TEMECULA DUCK POND SPILLWAY PROJECT
PW
Parks/Recreation
PW24-04
BUTTERFIELD STAGE ROAD SEPARATED BIKE LANES
PW
Circulation
PW24-05
SOUTH SIDE SENIOR CENTER FOR ACTIVE ADULTS
PW
Infrastructure
PW25-01
TRAFFIC SIGNAL FIBER OPTIC EXTENSION
PW
Infrastructure
27 Xlee
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Capital Improvement Program - Project List
(Sorted by Account Number)
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
PW25-03 (NEW) LOCAL ROADWAY SAFETY PLAN UPDATE
PW
Infrastructure
PW25-04 (NEW)
LA PAZ ROAD ROUNDABOUT RECONSTRUCTION
PW
Circulation
PW28-99
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE IV
PW
Circulation
PWBM-05
BRIDGE MAINTENANCE
PW
Infrastructure
PWBV-24
INTERSTATE 15 CORRIDOR BRANDINGAND VISIONING IMPROVEMENTS PW
Infrastructure
670
PWFB-18
FLASHING BEACONS & SPEED ADVISORY SIGNS
PW
Circulation
789
PWFO-21
FIBER OPTIC COMMUNICATIONS SYSTEMS — CITYWIDE
PW
Infrastructure
701
PWFR-11
CITY FACILITIES REHABILITATION
PW
Infrastructure
779
PWFS-08
CITY FACILITY SECURITY
PW
Infrastructure
620
PWMI-17
MOTOR CAR PARKWAY IMPROVEMENTS
PW
Circulation
622
PWMP-09
MEDIANS&PARKWAYS - CITYWIDE
PW
Circulation
785
PWNT-25
NICOLAS ROAD MULTI -USE TRAIL EXTENSION
PW
Infrastructure
766
PWOT-03
SIDEWALKS -OLD TOWN IMPROVEMENTS
PW
Infrastructure
PWOT-03-
01/PW22-16
SIXTH STREET IMPROVEMENTS
PW
Infrastructure
PARK RESTROOMS RENOVATIONS, EXPANSION AND AMERICANS WITH 155
PWPE-07
DISABILITIES ACT (ADA) IMPROVEMENTS
PW
Parks/Recreation
PWPE-07-02/
PW23-06
VAIL RANCH PARK RESTROOMS
PW
Parks/Recreation
PWPE-07-03/
PW23-18
LONG CANYON CREEK PARK RESTROOMS
PW
Parks/Recreation
120
PWPG-13
PLAYGROUND EQUIPMENT ENHANCEMENT& SAFETY SURFACING
PW
Parks/Recreation
130
PWPI-14
PARKS IMPROVEMENT PROGRAM
PW
Parks/Recreation
655
PWPR-01
PAVEMENT REHABILITATION PROGRAM - CITYWIDE
PW
Circulation
PWSD-23
STORM DRAIN PIPE LINING
PW
Infrastructure
113
PWSL-12
SPORTS FIELD LIGHTING - LIGHT EMITTING DIODE (LED) CONVERSION PW
Parks/Recreation
141
PWSR-15
SPORTS COURT RESURFACING
PW
Parks/Recreation
708
PWSW-02
SIDEWALKS -CITYWIDE
PW
Infrastructure
PWSW-02-02
SIDEWALKS-PAUBA ROAD
PW
Infrastructure
704
PWTC-20
MEDIANS& TRAFFIC CALMING IMPROVEMENTS -CITYWIDE
PW
Infrastructure
680
PWTE-19
TRAFFIC SIGNAL- EQUIPMENT ENHANCEMENT PROGRAM - CITYWIDE PW
Circulation
143
PWTP-16
TEMECULA ELEMENTARY SCHOOL (TES) POOL RENOVATION
PW
Infrastructure
682
PWTS-06
TRAFFIC SIGNAL- INSTALLATION - CITYWIDE
PW
Circulation
776
PWUG-04
UTILITY UNDERGROUNDING- CITYWIDE
PW
Infrastructure
28 �M1e Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Revenue Summary
2025-26 Total
Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost City Funds
Affordable Housing
9,617,578
5,091,359
Assembly Bill 2766
440,483
589,075
50,000
Capital Financing
6,405,000
Community Reinvestment Program
78,652
6,346,348
Contribution of Land
561,000
Facilities Replacement Fund
2,350,965
2,722,395
1,000,000
Gas Tax
1,200,000
General Fund
19,624,796
1,485,352
500,000
Measure A
26,048,478
8,390,869
2,872,160
Measure S
44,806,310
34,282,099
10,809,109
RMRA - Road Repair & Accountability Act
10,430,387
6,098,426
2,827,154
Service Level C - Zone 28
460,191
39,809
Street Maintenance Fund
3,600,000
2,937,307
1,927,477
TEAM - Temecula Energy Efficiency Asset Fund
248,077
550,852
Technology Replacement Fund
62,028
701,506
Uptown Temecula New Streets In Lieu Fee
500,857
City Funds Total
125,372,946
70,297,253
19,985,900
Community Facility District Funds
CFD 01-02 (Harveston)
1,005,840
CFD 03-01 (Crowne Hill)
502,211
CFD 03-02 (Roripaugh Ranch)
38,413,523
8,331,133
CFD 16-01 (Roripaugh Ranch -Phase II)
6,722,850
Community Facility Districts Total
39,921,574
15,053,983
Development Impact Fee Funds
DIF-Corporate Facilities
1,550,738
440,000
667,131
DIF-Fire Protection Facilities
102,210
473,374
DIF-Library Facilities
940,000
DIF-Open Space & Trails
431,310
1,562,908
DIF-Park & Rec Improvements
3,563,016
2,208,256
414,624
DIF-Police Facilities
1,232,369
25,744
DIF-Quimby
4,181,189
2,587,965
1,516,240
29 16 0, 00 0 17 5, 000 18 5, 000 185,000
1,300,000
1,000,000
1,000,000
1,000,000
1,000,000
1,312,000
1,889,160
1,492,000
1,492,000
1,686,535
2,508,710
438,660
2,048,710
2,883,697
2,941,371
3,000,198
3,115,180
8,342,232 8,514,241 6,115,858 7,840,890
14,708,937
1,784,558
6,405,000
6,425,000
1,861,000
10,073,360
1,200,000
21,610,148
43,496,667
96,580,133
31,296,413
500,000
8,464,784
798,929
763,534
500,857
246,469,320
1,005,840
502,211
46,744,656
6,722,850
54,975,557
2,657,869
575,584
940,000
1,994,218
2,000,000 8,185,896
649,000 1,907,113
500,000 1,000,000 9,785,394
�M1e Heart of Southern California
Wine Country
Funding Source
DIF-Street Improvements
DIF-Traffic Signals
Development Impact Fees Total
Federal Grants
BTA - Bicycle Transportation Account
CDBG - Community Development Block Grant
CPFCDS- Community Project Funding/Congressionally
Directed Spending
HBP-Highway Bridge Program
HSIP-Highway Safety Improvement Program
INFRA - Infrastructure for Rebuilding America Grant
SAFETEA-LU - Safe, Accountable, Flexible, Efficient
Transportation
STP (RCTC) - Surface Transportation Program
Federal Grants Total
Reimbursements/Other
County AD 159
Developer Contribution
Reimbursement-Pechanga IGA
Reimbursements
Reimbursements/Other
Reimbursements/Other Total
Successor Agency
RPTTF-Redevelopment Property Tax Trust Fund
Successor Agency Total
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Revenue Summary
2025-26
Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Actuals Amended Budget Projected Projected Projected Projected 11,537,814
1,922,882
24,521,528
5,184,866 1,628,615 5,738,847
857,463 375,000
14,280,576 4,226,610 7,262,847 3,000,000
2,957,688
11,843
325,000 325,000
2,000,000
530,421
3,924,579
18,472,874
394,215
95,295
24,512,035
25,487,965
1,439,839
1,602,360
12,279,728
696,272
42,113,926
31,818,314
325,000 20,797,874
4,008,270
1,932,514 11,978,159 1,000,000
7,550,000
9,280,859 4,011,868
1,190,582
19,953, 955 19,998, 297 1,000,000
750,000
750,000
325,000
325,000
300,000
300,000
325,000 325,000
325,000 325,000
Total
Project
Cost
24,090,142
3,455,345
53,591,561
4,594,531
2,000,000
22,927,874
489,510
L71�II 1 IIII1,
3,042,199
12,976,000
96,030,114
4,008,270
14,910,673
7,550,000
13,292,727
1,190,582
40,952,252
750,000
750,000
99 ` `1
n@ Haa o� so the.�ca�;
wine counvy
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Revenue Summary
2025-26
Total
Prior Years
2024-25
Adopted 2026-27 2027-28
2028-29 2029-30 Project
Funding Source
Actuals
Amended
Budget Projected Projected
Projected Projected Cost
State/Local Grants
Beyond Grant
19,857
19,857
Grants
776,598
4,133,528
120,000
5,030,126
HSIP- Highway Safety Improvement Program
3,383,790
552,850
3,936,640
MSRC-Mobile Source Air Review Committee Grant
111,574
29,426
141,000
Senate Bill 1 -Active Transportation Program
1,502,000
1,502,000
Senate Bill 621
14,446,520
160,000
14,606,520
Senate Bill 821
362,600
362,600
SHOPP - State Highway Operation & Protection
Program
1,250,000
1,250,000
STIP-Surface Transportation Improvement Program
21,406,924
31,193,076
52,600,000
State/Local Grants Total
38,011,473
40,764,420
672,850
79,448,743
Transportation Uniform Mitigation Fund (TUMF)
TUMF
1,438,000
1,438,000
TUMF (CETAP/RCTC)
5,825,056
3,873,891
9,698,947
TUMF (RCTC)
7,468,562
7,468,562
TUMF (WRCOG)
23,935,200
11,620,889
35,556,089
Transportation Uniform Mitigation Fund (TUMF) Total
38,666,818
15,494,780
54,161,598
31 �a
/ City of Temecula
L/ Fiscal Years 2026-2030
W;—cwm"' Capital Improvement Program
CIP MAJOR REVENUE SOURCES
State/Local Grants ,
79,448,743, 13%
Successor
Agency,
750,000, 0%
Reimbursements,
40,952,252, 6%
Federal Grants ,
96,030,114, 15%
Capital Project Funding Sources
TUMF ,
54,161,598, 9%
Development
Impact Fees,
53,591,561, 9%
PROJECTED REVENUES:
City Funds ,
246,469,320,
39%
Community
Facility Districts ,
54,975,557, 9%
$626,37%145
32 Circulation Proiects
Butterfield Stage Road Storm Drain Improvements
Cherry Street Extension & Murrieta Creek Crossing
De Portola Road/Jedediah Smith Road Roundabout
Diaz Road Expansion
Flashing Beacons & Speed Advisory Signs
French Valley Parkway/1-15 Improvements - Phase II
French Valley Parkway/1-15 Improvements - Phase III
1-15 / French Valley Parkway Improvements -Phase IV
1-15 Congestion Relief
1-15/State Route 79 South Ultimate Interchange
La Paz Road Roundabout Reconstruction
Medians & Parkways - Citywide
Motor Car Parkway Improvements
Murrieta Creek Bridge At Overland
North General Kearny Street Improvements
Overland Drive Extension Commerce Center
Overland Drive Widening
Pavement Rehabilitation Program - Citywide
Rainbow Canyon Road Pavement Rehabilitation
Rancho California Road Median Improvements
Traffic Signal - Equipment Enhancement Program - Citywide Traffic Signal - Installation - Citywide
Traffic Signal - System Upgrade
Ynez Road Improvements - Phase I
Ynez Road Improvements - Phase II
Circulation Total
Housing Protects
Habitat for Humanity Old Town Units
Las Haciendas Affordable Housing Project
Uptown Temecula Affordable Housing Site
Vine Creek Affordable Housing Project
Housing Total
Capital Project Expenditure Summary
11,861,900
618,831
77,641
43,385
2,159,615
2,266,000
1,502,020
11,934,493
2,000,000
296,730
42,553
90,764,367
47,986,979
1,000,000
3,332,565
7,224,229
200,000 200,000 3,200,000
4,233,372
5,025,337
49,339,292
1,752,605
3,000,000
750,000
1,750,732 5,982,188 24,211,721
4,785 372,552
7,982,529 335,368
554,817 1,438,203 4,864,784
47,016,695 7,667,932 4,051,154 4,195,697
324,515 2,575,485
48,839 909,161
1,474,948 1,271,841 260,000 260,000
1,914,517 693,166 375,000
722,227 64,673
344,850 3,651,322 522,615
347,255
E284,110 113,777,242 16,164,553 31,242,418
1,261,000
7,947,784 2,182,216
1,000,000 1,300,000
6,710,000
7,947,784 11,153,216 1,300,000
33 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
1,6
350,000 54,750,
181,400,
4,342,371 4,492,198
4,500,000
260,000 260,000
300,000
7,802,371 9,902,198
4,492,
11,861,900
696,472
4,469,000
17,050,991
339,284
139,751,346
69,256,794
181,400,000
9,258,710
51,091,897
3,000,000
666,838
750,000
31,944,641
377,337
8,317,897
6,857,804
76,258,247
2,900,000
5,458,000
3,786,788
3,282,683
786,900
4,518,787
347,255
634,429,570
1,261,000
10,130,000
2,300,000
6,710,000
S,401,000
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Project Expenditure Summary
Infrastructure Projects
American With Disabilities Act (ADA) Transition Plan Implementation 790,616
679,225
403,660
403,660 403,660
403,660 403,660
3,488,141
Auto Mall Wayfinding Signs
200,000
535,218
735,218
Bike Lane And Trail Program - Citywide
416,079
140,668
50,000
160,000 1,319,558
185,000 185,000
2,456,305
Bike Lane and Trail Program - Great Oak Trail Lighting
460,191
392,617
852,808
Bike Lane and Trail Program - RRSP Trails
96,776
905,851
1,002,627
Bike Lane And Trail Program - Temecula Creek South Side Trail 545,433
248,287
8,593,350
9,387,069
Bike Lane Upgrades - Citywide
50 274,450
274,500
Bridge Maintenance
85,418
402,742
488,160
488,160
1,464,480
City Facilities Rehabilitation
4,071,271
1,952,395
1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
11,023,666
City Facility Security
95,720
154,280
25,000
275,000
City Security Camera System
3,686,969
804,815
4,491,785
Citywide Drainage Master Plan
561,349
247,203
43,000
851,552
Citywide Financial System Upgrade
675,213
701,505
1,376,718
Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit 7,970,759
7,970,759
Community Recreation Center (CRC) Renovations
5,378,487
831,387
6,209,874
Community Wildfire Protection Plan
216,004
161,996
378,000
Comprehensive General Plan Update
609,958
2,440,042
500,000
3,550,000
Electric Vehicles Charging Station
301,940
190,790
492,729
Fiber Optic Communications Systems - Citywide
120,150
87,850
208,000
Fire Station 73 Gym/Garage
563,014
252,366
4,350,300
5,165,680
Fire Station 84 Training Room Renovation
414,846
2,310,228
804,376
3,529,450
1-15/State Route 79 South Interchange Enhanced Landscaping 641,342
2,988,953
3,630,295
Interstate 15 Corridor Branding and Visioning Improvements 200,000
200,000
200,000 200,000
800,000
Library Alternate Emergency Operations Center Enhancements 700,000
700,000
Library Technology Enhancements
240,000
240,000
Local Roadway Safety Plan Update
155,000
155,000
Margarita Recreation Center
12,159,288
442,219
12,601,508
Mary Phillips Senior Center Enhancement And Renovation
2,218,995
25,694
2,244,689
Medians & Traffic Calming Improvements - Citywide
107,798
869,103
976,900
Murrieta Creek Improvements
708,517
2,114,084
15,000
2,837,601
Nicolas Road Multi -Use Trail Extension
1,500,000
1,500,000
Old Town Parking Structure
255,542
1,149,458
1,405,000
Old Town Security Camera & Sound System
1,118,986
141014
1,260,000
Old Town Temecula Parklets Program
68,866
381:135
450,000
Pavement Management Program Update
120,859
254,141
214,9801
589,980
34 � (Thy Haan a�so�i�rl
Capital Project Expenditure Summary
Pedestrian Ramp Upgrades - Citywide
Santa Gertrudis Creek Phase II - Margarita Under -Crossing Sidewalks - Citywide
Sidewalks - Old Town Improvements
Sidewalks - Pauba Road
Sixth Street Improvements
South Side Senior Center
Storm Drain Pipe Lining
Temecula Creek Fencing
Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Traffic Signal - Safety Lights and Signal Communications Upgrade- Citywide Traffic Signal Fiber Optic Extension
Utility Undergrounding - Citywide
Vacant Parcel Clean-up and Beautification
Infrastructure Total + '
Parks/Recreation Projects
Children's Museum Enhancement Project
Community Recreation Center Splash Pad & Shade Structures Dog Park Renovation
Empire Creek Improvements
Harveston Community Park Building Renovation and Expansion Infill Recreational Amenities
Long Canyon Creek Park Restrooms
Park Restrooms Renovations, Expansion And Americans With Disabilities Parks Improvement Program
Pickleball Courts
Playground Equipment Enhancement & Safety Surfacing
Ronald Reagan Sports Park Hockey Rink
Ronald Reagan Sports Park Restroom Expansion & Renovation Ronald Reagan Sports Park Skate Park
Sports Court Resurfacing
Sports Field Lighting - Light Emitting Diode (LED) Conversion Uptown Temecula Sports Park
Vail Ranch Park Restrooms
Parks/Recreation Total
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
50 274,950
275,000
991,826
4,608,297
5,600,123
1,169,799
322,777
1,492,575
1,901,633
(73,049)
1,828,585
66,604
890,520
100,000
1,057,124
118,844
973,481
1,092,326
100,000
100,000
12,186
508,364
532,550
1,870,050
1,870,050
4,793,200
9,786
490,214
318,000
818,000
50 572,650
572,700
89,803
3,166,098
3,255,900
265,000
1,410,000
1,675,000
147,767
96,608
244,375
360,000
360,000
48,968,783
36,8401,�,420,264
2,973,660 13,874,778
1,788,660
3,873,690
117,740,242
336,799
208,290
545,090
1,682,640
894,508
2,577,147
988,486
189,514
1,178,000
923,948
4,191,231
51115,179
157,131
60,000
217,131
10,606
389,394
400,000
15,427
1,292,503
190,000
1,497,930
276,347
1,103,453
1,379,800
3,397,592
680,782
4,078,374
860,274
2,876,604
3,736,878
5,317,925
399,999
500,000
1,439,725
7,657,649
231,668
3,888,738
4,120,406
1,326,285
150,204
1,476,489
191,569
3,868,431
2,050,000
6,110,000
255,990
114,267
200,000
100,000
100,000
770,257
1,065,417
1,664,583
2,730,000
136,922
2,240,078
12,547,822
14,924,822
25,292
1,297,638
70,000
1,392,930
r76,367
22,242,935
* 3,010,000
1,439,725 12,647,822
4,291,231
59,908,080
Projects Funded by Community Facilities District Bonds
Butterfield Stage Road Extension
Nicolas Road Extension & Improvements
Funded by Community Facilities District Bonds Total
Capital Project Expenditure Summary
39,886,327 1,520,702
11,784 22,172,876
39,898,111 23,693,578
36 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
41,407,029
22,184,660
63,591,689
Project
Type
Number of
Projects
Total Project
Cost
Circulation
25 634,429,570
Housing
4 20,401,000
Infrastructure
49 117,740,242
Parks/Rec
18 59,908,080
CFD-Funded
2 63,591689 ,
�1
l Q
Aft
Wane Country
He
20,401,000 , 2%
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
EXPENDITURE SUMMARY
BY PROJECT TYPE
Capital Project Expenditures by Type
CFD-Funded, 63,591,689 , 7%
PROJECTED EXPENDITURES:
Circulation,
634,429,570 , 71%
$89670707582
37 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project
Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
Assembly Bill 2766
Bike Lane And Trail Program - Citywide
325,638
139,075
50,000
160,000
175,000
185,000
185,000
1,219,713
Bike Lane And Trail Program - Temecula Creek
South Side Trail
67,845
0 0
0 0
0 0
67,845
Electric Vehicles Charging Station
47,000
0 0
0 0
0 0
47,000
Nicolas Road Multi -Use Trail Extension
0 450,000
0 0
0 0
0 450,000
Project Funding
440,483
589,075
50,000
160,000
175,000
185,000
185,000
1,784,558
Revenue Projection
880,226
138,814
158,789
161,964
165,204
168,508
171,878
Available Funding
439,743
(10,518)
98,271
100,235
90,439
73,946
60,824
Capital Financing
Margarita Recreation Center
6,405,000
0 0
0 0
0 0
6,405,000
Project Funding
6,405,000
0 0
0 0
0 0
6,405,000
Revenue Projection
6,405,000
0 0
0 0
0 0
Available Funding
0 0
0 0
0 0
0 Community Facility Districts
Butterfield Stage Road Extension
38,401,739
635,200
0 0
0 0
0 39,036,939
French Valley Parkway/1-15 Improvements -
Phase II
1,005,840
0 0
0 0
0 0
1,005,840
1-15/State Route 79 South Ultimate Interchange
502,211
0 0
0 0
0 0
502,211
Nicolas Road Extension & Improvements
11,784
14,418,783
0 0
0 0
0 14,430,567
Project Funding
39,921,574
15,053,983
0 0
0 0
0 54,975,557
Revenue Projection
58,818,177
0 0
0 0
0 0
Available Funding
18,896,603
3,842,620
3,842,620
3,842,620
3,842,620
3,842,620
3,842,620
Community Reinvestment Program
Old Town Temecula Parklets Program
68,866
381,134
0 0
0 0
0 450,000
Sixth Street Improvements
0 115,000
0 0
0 0
0 115,000
Temecula Creek Fencing
9,786
490,214
0 0
0 0
0 500,000
Uptown Temecula Affordable Housing Site
0 1,000,000
0 0
0 0
0 1,000,000
Vacant Parcel Clean-up and Beautification
0 360,000
0 0
0 0
0 360,000
Vine Creek Affordable Housing Project
0 41000,000
0 0
0 0
0 4,000,000
Project Funding
78,652
6,346,348
0 0
0 0
0 6,425,000
Revenue Projection
78,652
6,346,348
0 0
0 0
0 Available Funding
0 0
0 0
0 0
0 38
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
Development Impact Fees (DIF)
DIF - Corporate Facilities
City Facilities Rehabilitation
250,000
30,000
0 0
0 0
0 280,000
City Facility Security
0 0
25,000
0 0
0 0
25,000
City Security Camera System
752,087
0 0
0 0
0 0
752,087
Dog Park Renovation
0 100,000
0 0
0 0
0 100,000
Fire Station 73 Gym/Garage
0 43,651
50,000
0 0
0 0
93,651
Fire Station 84 Training Room Renovation
0 85,000
577,131
0 0
0 0
662,131
Murrieta Creek Improvements
0 130,000
15,000
0 0
0 0
145,000
Old Town Security Camera & Sound System
548,651
51,349
0 0
0 0
0 600,000
Project Funding
1,550,738
440,000
667,131
0 0
0 0
2,657,869
Revenue Projection
2,014,936
75,000
331,107
352,453
141,410
299,398
103,522
Available Funding
464,198
99,198
(236,826)
115,627
257,037
556,435
659,957
DIF - Fire Facilities
Fire Station 73 Gym/Garage
102,210
25,126
0 0
0 0
0 127,336
Fire Station 84 Training Room Renovation
0 448,248
0 0
0 0
0 448,248
102,210
473,374
0 0
0 0
0 575,584
Project Funding
Revenue Projection
147,294
13,000
133,581
281,498
139,491
236,771
130,961
Available Funding
45,084
(415,290)
(281,710)
(212)
139,279
376,050
507,011
DIF - Library
Library Alternate Emergency Operations Center
Enhancements
0 700,000
0 0
0 0
0 700,000
Library Technology Enhancements
0 240,000
0 0
0 0
0 240,000
Project Funding
940,000
0 0
0 0
0 940,000
Revenue Projection
2,025,077
210,000
162,022
457,041
218,397
183,773
167,732
Available Funding
2,025,077
1,295,077
1,457,099
1,914,140
2,132,537
2,316,310
2,484,042
39 Capital Projects Summary - By Funding Source
Funding Source - Project Name
DIF - Open Space & Trails
Bike Lane And Trail Program - Citywide
Bike Lane and Trail Program - RRSP Trails
Nicolas Road Multi -Use Trail Extension
Santa Gertrudis Creek Phase II - Margarita Under -Crossing Project Funding
Revenue Projection
Available Funding
DIF - Parks & Recreation
Children's Museum Enhancement Project
Community Recreation Center (CRC) Renovations
Margarita Recreation Center
Pickleball Courts
Playground Equipment Enhancement & Safety Surfacing
Ronald Reagan Sports Park Hockey Rink
Ronald Reagan Sports Park Skate Park
South Side Senior Center
Uptown Temecula Sports Park
DIF - Police Facilities
City Security Camera System
Margarita Recreation Center
Traffic Signal Fiber Optic Extension
Project Funding
Revenue Projection
Available Funding
Project Funding
Revenue Projection
Available Funding
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
72,177
0 0
0 0
0 0
72,177
59,133
0 0
0 0
0 0
59,133
300,000
0 0
0 0
0 0
300,000
0 1,562,908
0 0
0 0
0 1,562,908
431,310
1,562,908
0 0
0 0
1,994,218
1,463,484
117,000
130,564
381,089
51,540
48,823
44,717
1,032,174
(413,734)
(283,170)
97,919
149,459
198,282
242,999
145,090
0 0
0 0
0 0
145,090
1,521,208
0 0
0 0
0 0
1,521,208
600,000
0 0
0 0
0 0
600,000
256,718
1,193,282
0 0
0 0
0 1,450,000
1,040,000
0 0
0 0
0 0
1,040,000
0 1,014,974
0 0
0 0
0 1,014,974
0 0
314,624
0 0
0 0
314,624
0 0
100,000
0 0
0 0
100,000
0 0
0 0
2,000,000
0 0
2,000,000
3,563,016
2,208,256
414,624
0 2,000,000
0 0
8,185,896
7,069,131
400,000
447,944
1,307,422
176,826
167,502
153,418
3,506,115
1,697,859
1,731,179
3,038,601
1,215,427
1,382,929
1,536,347
1,121,113
0 0
0 0
0 0
1,121,113
111,256
25,744
0 0
0 0
0 137,000
0 0
0 649,000
0 0
0 649,000
1,232,369
25,744
0 649,000
0 0
0 1,907,113
1,464,933
35,000
189,778
304,957
59,585
123,643
55,141
F-232,5641
241,820
431,598
87,556
147,141
270,784
325,925
Ire]
Capital Projects Summary - By Funding Source
Funding Source - Project Name
DIF - Quimby
Bike Lane and Trail Program - RRSP Trails
Community Recreation Center (CRC) Renovations
Harveston Community Park Building Renovation and Expansion Infill Recreational Amenities
Parks Improvement Program
Pickleball Courts
Playground Equipment Enhancement & Safety Surfacing
Ronald Reagan Sports Park Hockey Rink
Ronald Reagan Sports Park Skate Park
Uptown Temecula Sports Park
Project Funding
Revenue Projection
Available Funding
DIF - Street Improvements
De Portola Road/Jedediah Smith Road Roundabout
Diaz Road Expansion
French Valley Parkway/1-15 Improvements - Phase II
Medians & Parkways - Citywide
Medians & Traffic Calming Improvements - Citywide
Murrieta Creek Bridge At Overland
Overland Drive Extension Commerce Center
Overland Drive Widening
Rancho California Road Median Improvements
Ynez Road Improvements - Phase I
Ynez Road Improvements - Phase 11
Project Funding
Revenue Projection
Available Funding
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
24,828
665,172
0 0
0 0
0 690,000
2,966,351
84,241
0 0
0 0
0 3,050,592
157,130
0 0
0 0
0 0
157,130
10,605
389,395
0 0
0 0
0 400,000
250,000
0 0
0 0
0 0
250,000
202,601
58,399
0 0
0 0
0 261,000
440,000
0 500,000
500,000
0 0
0 1,440,000
0 520,432
0 0
0 0
0 520,432
0 0
1,016,240
0 0
0 0
1,016,240
129,673
870,327
0 0
1,000,000
0 0
2,000,000
4,181,189
2,587,966
1,516,240
500,000
1,000,000
0 0
9,785,394
6,733,996
1,085,000
1,066,460
1,375,017
8,835
0 0
2,552,807
1,049,841
600,061
1,475,078
483,913
483,913
483,913
43,385
1,359,615
1,106,000
0 0
0 0
2,509,000
590
0 0
0 0
0 0
590
75,360
0 0
0 0
0 0
75,360
854,839
(188,001)
0 0
0 0
0 666,838
40,000
0 0
0 0
0 0
40,000
1,181,533
1,096,387
0 5,738,847
0 0
0 8,016,767
8,082,475
0 0
0 0
0 0
8,082,475
554,817
1,438,203
0 0
0 0
0 1,993,020
42,605
708,195
0 0
0 0
0 750,800
42,759
1,042,663
522,615
0 0
0 0
1,608,037
619,451
(272,196)
0 0
0 0
0 347,255
11,537,814
5,184,866
1,628,615
5,738,847
0 0
0 24,090,142
17,281,528
240,000
4,405,584
2,893,156
504,613
3,448,822
381,566
5,743,714
798,848
3,575,817
730,126
1,234,739
4,683,561
5,065,127
41 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
DIF - Traffic Signals
Flashing Beacons & Speed Advisory Signs
81,284
0 0
0 0
0 0
81,284
Traffic Signal - Equipment Enhancement Program - Citywide 541,788
0 0
0 0
0 0
541,788
Traffic Signal - Installation - Citywide
1,299,810
262,873
0 375,000
0 300,000
0 2,237,683
Traffic Signal - Safety Lights and Signal Communications Upgrade - Citywide
0 594,590
0 0
0 0
0 594,590
Project Funding
1,922,882
857,463
0 375,000
0 300,000
0 3,455,345
Revenue Projection
2,185,304
40,000
626,330
412,528
71,793
498,399
54,012
Available Funding
262,422
(555,041)
71,289
108,817
180,610
379,009
433,021
Development Impact Fee Total Project Funding
24,521,528
14,280,577
4,226,610
7,262,847
3,000,000
300,000
0 53,591,561
Development Impact Fee Total Revenue Projection
40,385,683
2,215,000
7,493,370
7,765,161
1,372,491
5,007,130
1,091,071
15,864,155
3,798,578
7,065,338
7,567,652
5,940,143
10,647,273
11,738,344
Development Impact Fee Total Available Funding
Facilities Replacement Fund
Bike Lane and Trail Program - Great Oak Trail Lighting
City Facilities Rehabilitation
2,071,271
1,922,395
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,993,666
Fire Station 84 Training Room Renovation
0 800,000
0 0
0 0
0 800,000
Mary Phillips Senior Center Enhancement And Renovation
279,694
0 0
0 0
0 0
279,694
Project Funding
2,350,965
2,722,395
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,073,360
Revenue Projection
4,954,082
3,313,164
2,500,000
1,250,000
1,250,000
1,250,000
1,250,000
2,603,117
3,193,886
4,693,886
4,943,886
5,193,886
5,443,886
5,693,886
Available Funding
General Fund
City Facilities Rehabilitation
1,750,000
0 0
0 0
0 0
1,750,000
Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit
2,503,311
0 0
0 0
0 0
2,503,311
Comprehensive General Plan Update
1,057,141
1,182,859
500,000
0 0
0 0
2,740,000
French Valley Parkway/1-15 Improvements - Phase II
4,236,174
0 0
0 0
0 0
4,236,174
French Valley Parkway/1-15 Improvements - Phase 111
30,000
0 0
0 0
0 0
30,000
1-15 Congestion Relief
1,606,216
302,494
0 0
0 0
0 1,908,710
Murrieta Creek Improvements
135,858
0 0
0 0
0 0
135,858
Old Town Parking Structure
1,000,000
0 0
0 0
0 0
1,000,000
42 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
Overland Drive Extension Commerce Center
235,422
0 0
0 0
0 0
235,422
Parks Improvement Program
1,003,059
0 0
0 0
0 0
1,003,059
Pavement Rehabilitation Program - Citywide
5,692,614
0 0
0 0
0 0
5,692,614
Sidewalks - Citywide
375,000
0 0
0 0
0 0
375,000
Project Funding
19,624,796
1,485,352
500,000
0 0
0 0
21,610,148
Revenue Projection
19,624,796
1,485,352
500,000
0 0
0 0
Available Funding
0 0
0 0
0 0
0 Grants - Federal
American With Disabilities Act (ADA) Transition Plan
Implementation
631,062
431,459
325,000
325,000
325,000
325,000
325,000
2,687,521
Diaz Road Expansion
0 0
0 2,000,000
0 0
0 2,000,000
French Valley Parkway/1-15 Improvements - Phase II
24,512,035
27,090,325
0 0
0 0
0 51,602,360
I-15/State Route 79 South Ultimate Interchange
13,719,567
696,272
0 0
0 0
0 14,415,839
Mary Phillips Senior Center Enhancement And Renovation
1,477,200
(419,616)
0 0
0 0
0 1,057,584
Murrieta Creek Bridge At Overland
530,421
3,924,579
18,472,874
22,927,874
Sidewalks - Old Town Improvements
849,426
0 0
0 0
0 0
849,426
Traffic Signal - System Upgrade
394,215
95,295
0 0
0 0
0 489,510
Project Funding
42,113,926
31,818,314
325,000
20,797,874
325,000
325,000
325,000
96,030,114
Revenue Projection
42,113,926
31,818,314
325,000
20,797,874
325,000
325,000
325,000
Available Funding
0 0
0 0
0 0
0 Grants - State & Local
Bike Lane And Trail Program - Citywide
19,857
0 0
0 0
0 0
19,857
Bike Lane Upgrades - Citywide
0 224,550
0 0
0 0
0 224,550
Community Wildfire Protection Plan
266,598
111,402
0 0
0 0
0 378,000
Comprehensive General Plan Update
310,000
500,000
0 0
0 0
0 810,000
De Portola Road/Jedediah Smith Road Roundabout
0 800,000
0 0
0 0
0 800,000
Dog Park Renovation
200,000
247,126
0 0
0 0
0 447,126
Electric Vehicles Charging Station
111,574
29,426
0 0
0 0
0 141,000
French Valley Parkway/1-15 Improvements - Phase 11
21,406,924
26,193,076
0 0
0 0
0 47,600,000
French Valley Parkway/1-15 Improvements - Phase 111
0 5,000,000
0 0
0 0
0 5,000,000
1-15 Congestion Relief
1,250,00010
0 0
0 0
11,250,000
43 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
1-15/State Route 79 South Ultimate Interchange
14,446,520
160,000
0 0
0 0
0 14,606,520
Local Roadway Safety Plan Update
0 0
120,000
0 0
0 0
120,000
Pedestrian Ramp Upgrades - Citywide
0 225,000
0 0
0 0
0 225,000
Santa Gertrudis Creek Phase 11 - Margarita Under -Crossing 0 1,502,000
0 0
0 0
0 1,502,000
Sidewalks - Pauba Road
0 362,600
0 0
0 0
0 362,600
Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide
0 492,930
0 0
0 0
0 492,930
Traffic Signal - Safety Lights and Signal Communications Upgrade - Citywide
0 2,441,310
0 0
0 0
0 2,441,310
Traffic Signal Fiber Optic Extension
0 552,850
0 0
0 0
552,850
Ynez Road Improvements - Phase 1
0 2,475,000
0 0
0 0
0 2,475,000
Project Funding
38,011,474
40,764,420
672,850
0 0
0 0
79,448,743
Revenue Projection
38,011,474
40,764,419
672,850
0 0
0 0
Available Funding
0 0
0 0
0 0
0 Housing
French Valley Parkway/1-15 Improvements - Phase 111
1,669,794
0 0
0 0
0 0
1,669,794
Habitat for Humanity Old Town Units
0 11261,000
0 0
0 0
0 1,261,000
Las Haciendas Affordable Housing Project
7,947,784
1,681,359
0 0
0 0
0 9,629,143
Uptown Temecula Affordable Housing Site
0 0
0 11300,000
0 0
0 1,300,000
Vine Creek Affordable Housing Project
0 2,710,000
0 0
0 0
0 2,710,000
Project Funding
9,617,578
5,652,359
0 1,300,000
0 0
0 16,569,937
Revenue Projection
9,617,578
5,652,359
0 1,300,000
0 0
0 Available Funding
0 0
0 0
0 0
0 44
dA1_1
C7` r�
Capital Projects Summary - By Funding Source
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
Measure A
Bridge Maintenance
85,418
402,742
488,160
0 488,160
0 0
1,464,480
De Portola Road/Jedediah Smith Road Roundabout
0 0
1,160,000
0 0
0 0
1,160,000
Diaz Road Expansion
296,048
5,636,499
0 0
0 0
0 5,932,547
French Valley Parkway/1-15 Improvements - Phase II
1,627,914
0 0
0 0
0 0
1,627,914
Nicolas Road Multi -Use Trail Extension
0 600,000
0 0
0 0
0 600,000
Pavement Rehabilitation Program - Citywide
23,899,099
1,751,627
1,224,000
1,312,000
1,401,000
1,492,000
1,492,000
32,571,726
Sidewalks - Old Town Improvements
140,000
0 0
0 0
0 0
140,000
Project Funding
26,048,478
8,390,869
2,872,160
1,312,000
1,889,160
1,492,000
1,492,000
43,496,667
Revenue Projection
31,132,539
5,818,512
1,138,000
1,224,000
1,312,000
1,401,000
1,492,000
Available Funding
5,084,061
2,511,704
777,544
689,544
112,384
21,384
21,384
Measure S
American With Disabilities Act (ADA) Transition Plan
Implementation
83,093
324,227
78,660
78,660
78,660
78,660
78,660
800,620
Auto Mall Wayfinding Signs
0 200,000
535,218
0 0
0 0
735,218
Bike Lane and Trail Program - Great Oak Trail Lighting
0 352,808
0 0
0 0
0 352,808
Bike Lane and Trail Program - RRSP Trails
12,815
240,679
0 0
0 0
0 253,494
Bike Lane And Trail Program - Temecula Creek South Side Trail 477,587
248,287
0 0
0 0
0 725,874
Bike Lane Upgrades - Citywide
50 49,900
0 0
0 0
0 49,950
Cherry Street Extension & Murrieta Creek Crossing
618,831
77,641
0 0
0 0
0 696,472
Children's Museum Enhancement Project
400,000
0 0
0 0
0 0
400,000
City Facility Security
100,000
150,000
0 0
0 0
0 250,000
City Security Camera System
2,164,091
454,494
0 0
0 0
0 2,618,585
Citywide Drainage Master Plan
482,200
326,353
43,000
0 0
0 0
851,553
Citywide Financial System Upgrade
613,184
0 0
0 0
0 0
613,184
Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit
5,500,000
(32,553)
0 0
0 0
0 5,467,447
Community Recreation Center (CRC) Renovations
863,166
774,908
0 0
0 0
0 1,638,074
Community Recreation Center Splash Pad & Shade Structures 1,682,639
894,508
0 0
0 0
0 2,577,147
Diaz Road Expansion
171,445
600,931
0 0
0 0
0 772,376
Dog Park Renovation
541,360
89,514
0 0
0 0
0 630,874
45 Funding Source - Project Name
Empire Creek Improvements
Fiber Optic Communications Systems - Citywide
Fire Station 73 Gym/Garage
Fire Station 84 Training Room Renovation
Flashing Beacons & Speed Advisory Signs
French Valley Parkway/1-15 Improvements - Phase II
French Valley Parkway/1-15 Improvements - Phase III
1-15/State Route 79 South Interchange Enhanced Landscaping Interstate 15 Corridor Branding and Visioning Improvements La Paz Road Roundabout Reconstruction
Local Roadway Safety Plan Update
Long Canyon Creek Park Restrooms
Margarita Recreation Center
Mary Phillips Senior Center Enhancement And Renovation
Medians & Traffic Calming Improvements- Citywide
Murrieta Creek Bridge At Overland
Murrieta Creek Improvements
Nicolas Road Multi -Use Trail Extension
North General Kearny Street Improvements
Old Town Parking Structure
Old Town Security Camera & Sound System
Park Restrooms Renovations, Expansion And Americans With Disabilities Act (ADA) Improvements
Parks Improvement Program
Pavement Management Program Update
Pavement Rehabilitation Program - Citywide
Pedestrian Ramp Upgrades - Citywide
Pickleball Courts
Playground Equipment Enhancement & Safety Surfacing
Rainbow Canyon Road Pavement Rehabilitation
Rancho California Road Median Improvements
Ronald Reagan Sports Park Hockey Rink
Ronald Reagan Sports Park Restroom Expansion & Renovation City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
0 923,949
0 0
0 0
0 923,94
120,150
87,850
0 0
0 0
0 208,00
460,804
183,589
4,300,300
0 0
0 0
4,944,69
709,861
681,965
227,245
0 0
0 0
1,619,07
215,446
42,554
0 0
0 0
0 258,00
5,561,573
469,762
0 0
0 0
0 6,031,33
166,184
525,633
200,000
200,000
200,000
0 0
1,291,81
509,989
620,306
0 0
0 0
0 1,130,29
0 200,000
0 0
0 0
0 200,00
0 0
3,000,000
0 0
0 0
3,000,00
0 0
35,000
0 0
0 0
35,00
15,427
1,292,503
190,000
0 0
0 0
1,497,93
5,043,032
416,476
0 0
0 0
0 5,459,50
952,411
(45,000)
0 0
0 0
0 907,41
231,900
680,000
0 0
0 0
0 911,90
120,666
879,334
0 0
0 0
0 1,000,00
53,791
1,386,867
0 0
0 0
0 1,440,65
0 150,000
0 0
0 0
0 150,00
4,785
372,552
0 0
0 0
0 377,33
0 405,000
0 0
0 0
0 405,00
570,335
89,665
0 0
0 0
0 660,00
347,800
1,032,000
0 0
0 0
0 1,379,80
2,041,218
398,782
0 0
0 0
0 2,440,00
0 85,020
0 0
0 0
100,000
185,02
2,000,000
0 0
0 0
0 0
2,000,00
50 49,950
0 0
0 0
0 50,00
400,955
1,624,923
0 0
0 0
0 2,025,87
3,837,924
400,000
0 939,725
0 0
0 5,177,64
0 350,000
0 0
0 0
0 350,00
6,234
143,766
0 0
0 0
0 150,00
231,668
1,853,332
0 0
0 0
J
2,085,00
1,326,285
145,914
0 0
0 0
1,472,19
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
Ronald Reagan Sports Park Skate Park
191,570
3,868,430
719,136
0 0
0 0
4,779,136
Santa Gertrudis Creek Phase II - Margarita Under -Crossing 776,839
1,758,376
0 0
0 0
0 2,535,215
Sidewalks - Citywide
774,922
342,653
0 0
0 0
0 1,117,575
Sidewalks - Old Town Improvements
1,138,877
(299,719)
0 0
0 0
0 839,159
Sidewalks - Pauba Road
65,316
529,208
100,000
0 0
0 0
694,524
Sixth Street Improvements
142,486
834,839
0 0
0 0
0 977,326
Sports Court Resurfacing
255,990
114,267
200,000
0 100,000
100,000
0 770,257
Sports Field Lighting - Light Emitting Diode (LED) Conversion 1,065,417
1,364,583
0 0
0 0
0 21430,000
Storm Drain Pipe Lining
12,186
508,364
532,550
0 1,870,050
0 1,870,050
4,793,200
Temecula Creek Fencing
0 0
318,000
0 0
0 0
318,000
Traffic Signal - Equipment Enhancement Program - Citywide 933,160
1,271,840
260,000
260,000
260,000
260,000
0 3,245,000
Traffic Signal - Installation - Citywide
236,242
558,758
0 0
0 0
0 795,000
Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide
50 79,720
0 0
0 0
0 79,770
Traffic Signal - Safety Lights and Signal Communications Upgrade - Citywide
0 220,000
0 0
0 0
0 220,000
Traffic Signal - System Upgrade
297,390
0 0
0 0
0 0
297,390
Traffic Signal Fiber Optic Extension
0 265,000
0 208,150
0 0
0 473,150
Uptown Temecula Sports Park
7,249
1,369,751
0 0
0 0
0 1,377,000
Utility Undergrounding - Citywide
244,375
0 0
0 0
0 0
244,375
Vail Ranch Park Restrooms
25,292
1,297,638
70,000
0 0
0 0
1,392,930
44,806,310
34,282,099
10,809,109
1,686,535
2,508,710
438,660
2,048,710
96,580,132
Project Funding
Revenue Projection
46,806,310
34,282,099
8,809,109
1,686,535
2,508,710
438,660
2,048,710
Available Funding
2,000,000
2,000,000
0 0
0 0
0 Public Art Fund
Project Funding
Revenue Projection
167,257
700
1,850
2,400
2,350
650
0 Available Funding
167,2571
167,957
169,807
172,207
174,557
175,207
175,207
47 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
Reimbursements/Other
Butterfield Stage Road Extension
932,090
0 0
0 0
0 0
932,090
Butterfield Stage Road Storm Drain Improvements Community 0 11,861,900
0 0
0 0
0 11,861,900
Recreation Center(CRC)Renovations
0 0
0 0
0 0
0 0
Electric Vehicles Charging Station
0 5,800
0 0
0 0
0 5,800
French Valley Parkway/1-15 Improvements - Phase II
6,023,250
0 1,000,000
0 0
0 0
7,023,250
French Valley Parkway/1-15 Improvements - Phase 111
165,183
0 0
0 0
0 0
165,183
Harveston Community Park Building Renovation and Expansion 1,250,000
(1,190,000)
0 0
0 0
0 60,000
1-15 Congestion Relief
2,600,000
0 0
0 0
0 0
2,600,000
1-15/State Route 79 South Interchange Enhanced Landscaping 2,500,000
0 0
0 0
0 0
2,500,000
1-15/State Route 79 South Ultimate Interchange
1,929,774
694,068
0 0
0 0
0 2,623,842
Medians & Traffic Calming Improvements - Citywide
0 25,000
0 0
0 0
0 25,000
Motor Car Parkway Improvements
0 750,000
0 0
0 0
0 750,000
Murrieta Creek Improvements
911,085
5,000
0 0
0 0
0 916,085
Nicolas Road Extension & Improvements
0 7,754,093
0 0
0 0
0 7,754,093
Parks Improvement Program
103,315
282,000
0 0
0 0
0 385,315
Pavement Rehabilitation Program - Citywide
302,454
0 0
0 0
0 0
302,454
Rainbow Canyon Road Pavement Rehabilitation
2,550,000
0 0
0 0
0 0
2,550,000
Rancho California Road Median Improvements
0 57,200
0 0
0 0
0 57,200
Ronald Reagan Sports Park Hockey Rink
0 500,000
0 0
0 0
0 500,000
Ronald Reagan Sports Park Restroom Expansion & Renovation 4,290
0 0
0 0
0 0
4,290
Traffic Signal - Installation - Citywide
246,764
3,236
0 0
0 0
0 250,000
Ynez Road Improvements - Phase 1
435,750
0 0
0 0
0 0
435,750
Project Funding
19,953,955
20,748,297
1,000,000
0 0
0 0
41,702,252
Revenue Projection
19,953,955
20,748,297
1,000,000
0 0
0 0
Available Funding
0 0
0 0
0 0
0 48
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
SB1/Road Maintenance and Rehabilitation Account (RMRA)
120,859
169,121
0 0
0 0
114,980
404,960
Pavement Management Program Update
Pavement Rehabilitation Program - Citywide
11,509,528
5,929,305
2,827,154
2,883,697
2,941,371
3,000,198
3,000,200
32,091,453
11,630,387
6,098,426
2,827,154
2,883,697
2,941,371
3,000,198
3,115,180
32,496,413
Project Funding
Revenue Projection
15,439,313
2,907,946
2,995,184
3,085,040
3,177,591
3,272,919
3,371,106
Available Funding
3,808,926
618,446
786,476
987,819
1,224,040
1,496,760
1,752,687
Service Level C - Zone 28
Bike Lane and Trail Program - Great Oak Trail Lighting
460,191
39,809
0 0
0 0
0 500,000
Project Funding
460,191
39,809
0 0
0 0
0 500,000
Revenue Projection
460,191
39,809
0 0
0 0
0 Available Funding
0 0
0 0
0 0
0 Street Maintenance Fund
Overland Drive Widening
0 2,937,307
1,927,477
0 0
0 0
4,864,784
Pavement Rehabilitation Program - Citywide
3,600,000
0 0
0 0
0 0
3,600,000
Project Funding
3,600,000
2,937,307
1,927,477
0 0
0 0
8,464,784
Revenue Projection
9,766,190
2,234,728
0 0
0 0
0 Available Funding
6,166,190
51463,611
3,536,134
3,536,134
3,536,134
3,536,134
3,536,134
TEAM Fund
Electric Vehicles Charging Station
188,277
110,652
0 0
0 0
0 298,929
Murrieta Creek Improvements
59,801
140,199
0 0
0 0
0 200,000
Sports Field Lighting - Light Emitting Diode (LED) Conversion 0 300,000
0 0
0 0
0 300,000
Project Funding
248,077
550,852
0 0
0 0
0 798,929
Revenue Projection
882,480
20,552
0 0
0 0
0 Available Funding
634,403
104,103
104,103
104,103
104,103
104,103
104,103
Technology Replacement Fund
Citywide Financial System Upgrade
62,028
701,506
0 0
0 0
0 763,534
62,028
701,506
0 0
0 0
0 763,534
Project Funding
Revenue Projection
2,942,776
0 0
0 0
0 0
Available Funding
2,880,748
2,179,242
2,179,242
2,179,242
2,179,242
2,179,242
2,179,242
49 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
Transporation Uniform Mitigation Fee (TUMF)
Butterfield Stage Road Extension
1,438,000
0 0
0 0
0 0
1,438,000
Diaz Road Expansion
1,065,923
5,665,077
0 0
0 0
0 6,731,000
French Valley Parkway/1-15 Improvements - Phase II
19,489,986
1,059,127
0 0
0 0
0 20,549,113
French Valley Parkway/1-15 Improvements - Phase III
1,301,405
1,698,595
0 0
0 0
0 3,000,000
1-15 Congestion Relief
0 3,500,000
0 0
0 0
0 3,500,000
I-15/State Route 79 South Ultimate Interchange
15,371,504
3,571,981
0 0
0 0
0 18,943,485
Project Funding
38,666,818
15,494,780
0 0
0 0
0 54,161,598
Revenue Projection
38,666,818
15,494,780
0 0
0 0
0 Available Funding
0 0
0 0
0 0
0 Uptown Temecula New Streets In Lieu Fee
Las Haciendas Affordable Housing Project
0 500,857
0 0
0 0
0 500,857
Project Funding
0 500,857
0 0
0 0
0 500,857
Revenue Projection
1,391,118
45,142
0 0
0 0
0 Available Funding
1,391,118
935,403
935,403
935,403
935,403
935,403
935,403
Grand Total Project Fundingj
328,562,221
208,457,621 26,210,360 36,402,953 11,839,241 6,740,858 8,165,890 626,T7 ,- 5
Grand Total Revenue Projection
388,498,542
173,326,335
25,594,152
37,272,974
10,113,345
11,863,866
9,749,765
Grand Total Available Funding
59,936,321
:0
50 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Funding Source
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Funding Source - Project Name
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
Unspecified
Bike Lane And Trail Program - Citywide
0 0
0 0
1,144,558
0 0
11144,558
Bike Lane And Trail Program - Temecula Creek South Side Trail 0 0
0 0
8,593,350
0 0
8,593,350
Diaz Road Expansion
0 0
0 0
0 0
1,614,478
1,614,478
Empire Creek Improvements
0 0
0 0
0 4,191,230
0 4,191,230
French Valley Parkway/1-15 Improvements - Phase III
0 0
0 0
0 350,000
57,750,000
58,100,000
1-15 / French Valley Parkway Improvements -Phase IV
0 0
0 0
0 0
181,400,000
181,400,000
Interstate 15 Corridor Branding and Visioning Improvements 0 0
0 0
200,000
200,000
200,000
600,000
Rancho California Road Median Improvements
0 0
0 0
0 4,500,000
0 4,500,000
Uptown Temecula Sports Park
0 0
0 0
9,547,822
0 0
9,547,822
Project Funding
0 0
0 0
19,485,730
9,241,230
240,964,478
269,691,438
Revenue Projection
0 0
0 0
0 0
0 Available Funding
0 0
0 0
(19,485,730)
(28,726,960)
(269,691,438)
Grand Total Project Funding
328,562,221
208,457,621 26,210,360 36,402,953 31,324,971 15,982,088 249,130,368 896,070,582
Grand Total Revenue Projection
388,498,542
173,326,335
25,594,152
37,272,974
10,113,345
11,863,866
9,749,765
Grand Total Available Funding
59,936,321
24,805,035
24,188,827
25,058,848
3,847,222
(270,999)
(239,651,602)
51 a�
City of Temecula
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37`P_
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Z.
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted
2026-27 2027-28
2028-29 2029-30 Project
Capital Project Name
Funding Source
Actuals
Amended
Budget
Projected Projected
Projected Projected Cost
CIRCULATION PROJECTS
Butterfield Stage Road Storm Drain
Improvements
County AD 159
4,008,270
4,008,270
Developer Contribution
4,853,630
4,853,630
Reimbursements
3,000,000
3,000,000
11, 861, 900
Total
11, 861, 900
Cherry Street Extension & Murrieta Creek
Crossing
Measure S
618,831
77,641
696,472
De Portola Road/Jedediah Smith Road
Roundabout
DIF-Street Improvements
43,385
1,359,615
1,106,000
2,509,000
G ra nts
800,000
800,000
Measure A
1,160,000
1,160,000
4,469,000
Total 43,385
2,159,615
2,266,000
Diaz Road Expansion DIF-Street Improvements 590
590
G ra nts
2,000,000
2,000,000
Measure A
296,048
5,636,499
5,932,547
Measure S
171,445
600,931
772,376
TUMF(WRCOG)
1,065,923
5,665,077
6,731,000
Unspecified
1,614,478
1,614,478
11,902,507
2,000,000
1,614,478
17,050,991
Tota 1 11534,006
Flashing Beacons & Speed Advisory Signs
DIF-Traffic Signals
81,284
81,284
Measure S
215,4461
42,554
258,000
42,554
339,284
Total 296,7301
rI CI RdI VEIICy rEI RWEy/I- IIIIFAVVCIIICIIL�-
Phase II CFD 01-02 (Harveston)
Developer Contribution
DIF-Street Improvements
General Fund
INFRA Grant
Measure A
Measure S
Reimbursements
SAFETEA-LU
Program
TUMF (CETAP/RCTC)
TUMF (RCTC)
TUMF (WRCOG)
1,000,000
75,360
4,236,174
24,512,035 25,487,965
1,627,914
5,561,573 469,762
6,023,250
1,602,360
21,406,924 26,193,076
472,841 326,106
3,016,562
16,000,583 733,021
Total 83,939,056 54,812,290 1,000,000
52 75,360
4,236,174
50,000,000
1,627,914
6,031,335
47 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28 2028-29 2029-30
Project
Capital Project Name
Funding Source
Actuals
Amended
Budget
Projected
Projected Projected Projected
Cost
French Valley Parkway/1-15 Improvements -
Phase III
Affordable Housing
1,669,794
1,669,794
General Fund
30,000
30,000
Measures
166,184
525,633
200,000
200,000
200,000
1,291,817
Reimbursements
165,183
165,183
Program
5,000,000
5,000,000
TUMF (WRCOG)
1,301,405
1,698,595
3,000,000
Unspecified
350,000 57,750,000
58,100,000
7,224,228
200,000
200,000
200,000 350,000 57,750,000
69,256,794
Total 3,332,566
1-15 / French Valley Parkway Improvements -
Phase IV
Unspecified
181,400,000
181,400,000
1-15 Congestion Relief
General Fund
1,606,216
302,494
1,908,710
Reim bursement-Pechanga IGA
2,500,000
2,500,000
Reimbursements
100,000
100,000
SHOPP
1,250,000
1,250,000
TUMF (CETAP/RCTC)
3,500,000
3,500,000
3,802,494
9,258,710
Total 5,456,216
1-15/State Route 79 South Ultimate Interchange
CFD 03-01 (Crowne Hill)
502,211
502,211
Reimbursements
739,192
694,068
1,433,260
Reimbursements/Other
1,190,582
1,190,582
SAFETEA-LU
1,439,839
1,439,839
Senate Bill 621
14,446,520
160,000
14,606,520
STP (RCTC)
12,279,728
696,272
12,976,000
TUMF (CETAP/RCTC)
5,352,215
47,785
5,400,000
TUMF (RCTC)
4,452,000
4,452,000
TUMF(WRCOG)
5,567,289
3,524,196
9,091,485
5,122,321
51,091,897
Total 45,969,577
La Paz Road Roundabout Reconstruction
Measure S
3,000,000
3,000,000
Medians & Parkways - Citywide
DIF-Street Improvements
854,839
(188,001)
666,838
Motor Car Parkway Improvements
Fund
750,000
750,000
Murrieta Creek Bridge At Overland
DIF-Street Improvements
1,181,533
1,096,387
5,738,847
8,016,767
HBP-Highway Bridge Program
530,421
3,924,579
18,472,874
22,927,874
Measure S
120,666
879,334
1,000,000
5,900,300
24,211,721
31,944,641
Total 11832,620
North General Kearny Street Improvements
Measure S
4,785
372,552
377,337
Overland Drive Extension Commerce Center
DIF-Street Improvements
8,082,475
8,082,475
General Fund
235,422
235,422
8,317,897
Total 81317,897
53 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Capital Project Name
Funding Source
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
Overland Drive Widening
DIF-Street Improvements
554,817
1,438,203
1,993,020
Street Maintenance Fund
2,937,307
1,927,477
4,864,784
6,857,804
Total 554,817
4,375,510
1,927,477
Pavement Rehabilitation Program - Citywide Gas Tax 1,200,000 1,200,000
General Fund
5,692,614
5,692,614
Measure A
23,899,099
1,751,627
1,224,000
1,312,000
1,401,000
1,492,000
1,492,000
32,571,726
Measure S
2,000,000
2,000,000
Reimbursements
302,454
302,454
RMRA
10,309,528
5,929,305
2,827,154
2,883,697
2,941,371
3,000,198
3,000,200
30,891,453
Street Maintenance Fund
3,600,000
3,600,000
7,680,932
4,051,154
4,195,697
4,342,371
4,492,198
4,492,200
76,258,247
Total 47,003,695
Rainbow Canyon Road Pavement Rehabilitation
Measure S
350,000
350,000
Reim bursement-Pechanga IGA
2,550,000
2,550,000
350,000
2,900,000
Total 21550,000
Rancho California Road Median Improvements
Developer Contribution
57,200
57,200
DIF-Street Improvements
42,605
708,195
750,800
Measure S
6,234
143,766
150,000
Unspecified
4,500,000
4,500,000
909,161
4,500,000
5,458,000
Total 48,839
Traffic Signal - Equipment Enhancement
Program - Citywide
DIF-Traffic Signals
541,788
541,788
Measure S
933,160
1,271,840
260,000
260,000
260,000
260,000
3,245,000
1,271,840
260,000
260,000
260,000
260,000
3,786,788
Total 1,474,948
Traffic Signal - Installation - Citywide
Developer Contribution
246,764
3,236
250,000
DIF-Traffic Signals
1,299,810
262,873
375,000
300,000
2,237,683
Measure 5
236,242
558,758
795,000
824,867
375,000
300,000
3,282,683
Total 11782,816
Traffic Signal -System Upgrade
HSIP-Highway Safety Improvement Program
394,215
95,295
489,510
Measure S
297,390
297,390
95,295
786,900
Total 691,605
Ynez Road Improvements - Phase I
Developer Contribution
435,750
435,750
DIF-Street Improvements
42,759
1,042,663
522,615
1,608,037
Grants
2,475,000
2,475,000
3,517,663
522,615
4,518,787
Total 478,509
Ynez Road Improvements - Phase II
DIF-Street Improvements
619,451
(272,196)
347,255
54 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Project
Capital Project Name
Funding Source
Actuals
Amended
Budget
Projected
Projected
Projected
Projected
Cost
HOUSING
PROJECTS
Habitat for Humanity Old Town Units
Affordable Housing
700,000
700,000
Contribution of Land
561,000
561,000
1,261,000
Total
1,261,000
1,681,359
Las Haciendas Affordable Housing Project Affordable Housing 7,947,784 9,629,143
Uptown Temecula New Streets In Lieu
Fee
500,857
500,857
10,130,000
Total 7,947,784
2,182,216
1,000,000
Uptown Temecula Affordable Housing Site Community Reinvestment Program 1,000,000
Contribution of Land
1,300,000
1,300,000
2,300,000
Total
1,000,000
2,710,000
1,300,000
Vine Creek Affordable Housing Project Affordable Housing 2,710,000
Community Reinvestment Program
4,000,000
4,000,000
6,710,000
11,153,216
1,300,000
6,710,000
20,401,000
Total
TOTAL HOUSING PROJECTS 7,947,784
INFRASTRUCTURE PROJECTS
American With Disabilities Act (ADA) Transition
Plan Implementation
CDBG
631,062
431,459
325,000
325,000
325,000
325,000
325,000
2,687,521
Measure S
83,093
324,227
78,660
78,660
78,660
78,660
78,660
800,620
755,687
403,660
403,660
403,660
403,660
403,660
3,488,141
Total 714,154
Auto Mall Wayfinding Signs
Measure S
200,000
535,218
735,218
Bike Lane And Trail Program - Citywide
Assembly Bill 2766
325,638
139,075
50,000
160,000
175,000
185,000
185,000
1,219,713
Beyond Grant
19,857
19,857
DIF-Open Space & Trails
72,177
72,177
Unspecified
1,144,558
1,144,558
139,075
50,000
160,000
1,319,558
185,000
185,000
2,456,305
Total 417,672
Bike Lane and Trail Program - Great Oak Trail
Lighting
Measure S
352,808
352,808
Service Level C - Zone 28
460,191
39,809
500,000
392,617
852,808
Total 460,191
Bike Lane and Trail Program - RRSP Trails
DIF-Open Space & Trails
59,133
59,133
DIF-Quimby
24,828
665,172
690,000
Measure S
12,815
240,679
253,494
905,851
1,002,627
Total 96,7761
55 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted
2026-27 2027-28 2028-29 2029-30
Project
Capital Project Name
Funding Source
Actuals
Amended
Budget
Projected Projected Projected Projected
Cost
Bike Lane And Trail Program - Temecula Creek
South Side Trail
Assembly Bill 2766
67,845
67,845
Measure S
477,587
248,287
725,874
Unspecified
8,593,350
8,593,350
9,387,069
Total 545,432
248,287
224,550
8,593,350
Bike Lane Upgrades - Citywide HSIP-Highway Safety Improvement Program 224,550
Measure S
50 49,900
49,950
274,450
274,500
Total 50
Bridge Maintenance
Measure
85,418
402,742
488,160
488,160
1,464,480
City Facilities Rehabilitation
DIF-Corporate Facilities
250,000
30,000
280,000
Facilities Replacement Fund
2,071,271
1,922,395
1,000,000
1,000,000 1,000,000 1,000,000 1,000,000
8,993,666
General Fund
1,750,000
1,750,000
1,952,395
1,000,000
1,000,000 1,000,000 1,000,000 1,000,000
11,023,666
Total 4,071,271
City Facility Security
DIF-Corporate Facilities
25,000
25,000
Measure S
100,000
150,000
250,000
150,000
25,000
275,000
Total 100,000
City Security Camera System
DIF-Corporate Facilities
752,087
752,087
DIF-Police Facilities
11121,113
1,121,113
Measure S
2,164,091
454,494
2,618,585
454,494
4,491,785
Total 41037,291
Citywide Drainage Master Plan
Measure S
482,200
326,353
43,000
851,553
Citywide Financial System Upgrade
Measure S
613,184
613,184
Technology Replacement Fund
62,028
701,506
763,534
701,506
1,376,718
Total 675,212
Citywide Streetlight Acquisition & Light Emitting
Diode (LED) Retrofit
General Fund
2,503,311
2,503,311
Measure S
5,500,000
(32,553)
5,467,447
Total
8,003,311
(32,553)
7,970,758
Community Recreation Center (CRC) Renovations DIF-Park & Rec Improvements 1,521,208
1,521,208
DIF-Quimby
2,966,351
84,241
3,050,592
Measure S
863,166
774,908
1,638,074
859,149
6,209,874
Total 5,350,725
Community Wildfire Protection Plan
Grants
266,598
111,402
378,000
Comprehensive General Plan Update
General Fund
1,057,141
1,182,859
500,000
2,740,000
Grants
310,000
500,000
810,000
1,682,859
500,000
3,550,000
Total 11367,141
56 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted 2026-27
2027-28 2028-29 2029-30
Project
Capital Project Name
Funding Source
Actuals
Amended
Budget Projected
Projected Projected Projected
Cost
Electric Vehicles Charging Station
Assembly Bill 2766
47,000
47,000
Grant
111,574
29,426
141,000
Reimbursements
5,800
5,800
TEAM
188,277
110,652
298,929
492,729
Tota 1 346,851
145,878
87,850
43,651
50,000
Fiber Optic Communications Systems - Citywide Measure S 120,150 208,000
Fire Station 73 Gym/Garage DIF-Corporate Facilities
93,651
DIF-Fire Protection Facilities
102,210
25,126
127,336
Measure S
460,804
183,589
4,300,300
4,944,693
252,366
4,350,300
5,165,680
Total 563,014
Fire Station 84 Training Room Renovation
DIF-Corporate Facilities
85,000
577,131
662,131
DIF-Fire Protection Facilities
448,248
448,248
Facilities Replacement Fund
800,000
800,000
Measure S
709,861
681,965
227,245
1,619,071
2,015,213
804,376
3,529,450
Total 709,861
I-15/State Route 79 South Interchange Enhanced
Landscaping
Measure S
509,989
620,306
1,130,295
Reim bursement-Pechanga IGA
2,500,000
2,500,000
620,306
3,630,295
Total 3,009,989
Interstate 15 Corridor Branding and Visioning
Improvements
Measure S
200,000
200,000
Unspecified
200,000 200,000 200,000
600,000
200,000
200,000 200,000 200,000
800,000
Total
Library Alternate Emergency Operations Center
Enhancements
DIF-Library Facilities
700,000
700,000
Library Technology Enhancements
DIF-Library Facilities
240,000
240,000
Local Roadway Safety Plan Update
Grants
120,000
120,000
Measure S
35,000
35,000
155,000
155,000
Total
Margarita Recreation Center
Capital Financing
61405,000
6,405,000
DIF-Park & Rec Improvements
600,000
600,000
DIF-Police Facilities
111,256
25,744
137,000
Measure 5
5,043,032
416,476
5,459,508
442,220
12,601,508
Total 12,159,288
57 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted 2026-27
2027-28 2028-29 2029-30
Project
Capital Project Name
Funding Source
Actuals
Amended
Budget Projected
Projected Projected Projected
Cost
Mary Phillips Senior Center Enhancement And
Renovation
CDBG
1,477,200
(419,616)
1,057,584
Facilities Replacement Fund
279,694
279,694
Measure S
952,411
(45,000)
907,411
2,244,689
Total 2,709,305
(464,616)
Medians & Traffic Calming Improvements -
Citywide
DIF-Street Improvements
40,000
40,000
Measure S
231,900
680,000
911,900
Reimbursements
25,000
25,000
976,900
Total 271,900
705,000
Murrieta Creek Improvements
DIF-Corporate Facilities
130,000
15,000
145,000
General Fund
135,858
135,858
Measure S
53,791
1,386,867
1,440,658
Reimbursements
911,085
5,000
916,085
TEAM
59,801
140,199
200,000
1,662,066
15,000
2,837,601
Total 1,160, 535
Nicolas Road Multi -Use Trail Extension
Assembly Bill 2766
450,000
450,000
DIF-Open Space & Trails
300,000
300,000
Measure A
600,000
600,000
Measure S
150,000
150,000
1,200,000
1,500,000
Total 300,000
Old Town Parking Structure
General Fund
1,000,000
1,000,000
Measure S
405,000
405,000
405,000
1,405,000
Total 11000,000
Old Town Security Camera & Sound System
DIF-Corporate Facilities
548,651
51,349
600,000
Measure S
570,335
89,665
660,000
141,014
1,260,000
Total 11118,986
Old Town Temecula Parklets Program
Community Reinvestment Program
68,866
381,134
450,000
Pavement Management Program Update
Measure S
85,020
100,000
185,020
RMRA
120,859
169,121
114,980
404,960
254,141
214,980
589,980
Total 120,859
Pedestrian Ramp Upgrades - Citywide
HSIP-Highway Safety Improvement Program
225,000
225,000
Measure S
50 49,950
50,000
274,950
275,000
Total 50
58 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted
2026-27 2027-28 2028-29 2029-30
Project
Capital Project Name
Funding Source
Actuals
Amended
Budget
Projected Projected Projected Projected
Cost
Santa Gertrudis Creek Phase II - Margarita
Under -Crossing
DIF-Open Space & Trails
1,562,908
1,562,908
Measure S
776,839
1,758,376
2,535,215
Senate Bill 1
1,502,000
1,502,000
Total
776,839
4,823,284
5,600,123
Sidewalks - Citywide General Fund 375,000
375,000
Measure S
774,922
342,653
1,117,575
1,492,575
Total 11149,922
342,653
Sidewalks - Old Town Improvements CDBG 849,426
849,426
Measure A
140,000
140,000
Measure S
1,138,877
(299,719)
839,159
(299,719)
1,828,585
Total 21128,303
Sidewalks - Pauba Road
Measure S
65,316
529,208
100,000
694,524
Senate Bill 821
362,600
362,600
891,808
100,000
1,057,124
Total 65,316
Sixth Street Improvements
Community Reinvestment Program
115,000
115,000
Measure S
142,486
834,839
977,326
949,839
1,092,326
Total 142,486
South Side Senior Center
DIF-Park & Rec Improvements
100,000
100,000
Storm Drain Pipe Lining
Measure S
12,186
508,364
532,550
1,870,050 1,870,050
4,793,200
Temecula Creek Fencing
Community Reinvestment Program
9,786
490,214
500,000
Measure S
318,000
318,000
490,214
318,000
818,000
Total 9,786
Traffic Signal - Pedestrian Signal Equipment
Upgrade Phase 2 - Citywide
HSIP-Highway Safety Improvement Program
492,930
492,930
Measure S
50 79,720
79,770
572,650
572,700
Total 50
Traffic Signal - Safety Lights and Signal
DIF-Traffic Signals
594,590
594,590
Communications Upgrade- Citywide
HSIP-Highway Safety Improvement Program
2,441,310
2,441,310
Measure S
220,000
220,000
3,255,900
3,255,900
Total
Traffic Signal Fiber Optic Extension
DIF-Police Facilities
649,000
649,000
HSIP-Highway Safety Improvement Program
552,850
552,850
Measure S
265,000
208,150
473,150
265,000
552,850
857,150
1,675,000
Total
Utility Undergrounding - Citywide
Measure S
244,375
244,375
Vacant Parcel Clean-up and Beautification
Community Reinvestment Program
360,000
360,000
PROJECTSTOTAL INFRASTRUCTURE
59 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted 2026-27 2027-28
2028-29 2029-30
Project
Capital Project Name
Funding Source
Actuals
Amended
Budget Projected Projected
Projected Projected
Cost
PARKS/RECREATION PROJECTS
Children's Museum Enhancement Project
DIF-Park & Rec Improvements
145,090
145,090
Measure S
400,000
400,000
545,090
Total 545,090
Community Recreation Center Splash Pad &
Shade Structures
Measure S AW-1,682,639
894,508
100,000
2,577,147
Dog Park Renovation DIF-Corporate Facilities
100,000
Grants
200,000
247,126
447,126
Measure S
541,360
89,514
630,874
436,640
1,178,000
Total 741,360
Empire Creek Improvements
Measure S
923,949
923,949
Unspecified
4,191,230
4,191,230
923,949
4,191,230
5,115,179
Total
Harveston Community Park Building Renovation
and Expansion
Developer Contribution
1,250,000
(1,190,000)
60,000
DIF-Quimby
157,130
157,130
(1,190,000)
217,130
Total 1,407,130
Infill Recreational Amenities
DIF-Quimby
10,605
389,395
400,000
Long Canyon Creek Park Restrooms
Measure S
15,427
1,292,503
190,000
1,497,930
Park Restrooms Renovations, Expansion And
Americans With Disabilities Act (ADA)
Improvements
Measure S
347,800
1,032,000
1,379,800
Parks Improvement Program
DIF-Quimby
250,000
250,000
General Fund
1,003,059
1,003,059
Measure S
2,041,218
398,782
2,440,000
Reimbursements
103,315
282,000
385,315
680,782
4,078,374
Total 31397,592
Pickleball Courts
DIF-Park & Rec Improvements
256,718
1,193,282
1,450,000
DIF-Quimby
202,601
58,399
261,000
Measure S
400,955
1,624,923
2,025,878
2,876,604
3,736,878
Total 860,274
Playground Equipment Enhancement & Safety
Surfacing
DIF-Park & Rec Improvements
1,040,000
1,040,000
DIF-Quimby
440,000
500,000 500,000
1,440,000
Measure S
3,837,924
1,339,725
5,177,649
1,339,725
500,000 500,000
7,657,649
Total 51317,9241
60 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Capital Projects Summary - By Project
2025-26
Total
Prior Years
2024-25
Adopted 2026-27
2027-28 2028-29 2029-30
Project
Capital Project Name
Funding Source
Actuals
Amended
Budget Projected
Projected Projected Projected
Cost
Ronald Reagan Sports Park Hockey Rink
Developer Contribution
500,000
500,000
DIF-Park & Rec Improvements
1,014,974
1,014,974
DIF-Quimby
520,432
520,432
Measure S
231,668
1,853,332
2,085,000
4,120,406
Total 231,668
3,888,738
Ronald Reagan Sports Park Restroom Expansion
& Renovation
Measure S
1,326,285
145,914
1,472,199
Reimbursements
4,290
4,290
145,914
1,476,489
Total 11330,575
Ronald Reagan Sports Park Skate Park
DIF-Park & Rec Improvements
314,624
314,624
DIF-Quimby
1,016,240
1,016,240
Measure S
191,570
3,868,430
719,136
4,779,136
3,868,430
2,050,000
6,110,000
Total 191,570
Sports Court Resurfacing
Measure S
255,990
114,267
200,000
100,000 100,000
770,257
Sports Field Lighting - Light Emitting Diode (LED)
Conversion
Measure S
1,065,417
1,364,583
2,430,000
TEAM
300,000
300,000
1,664,583
2,730,000
Total 11065,417
Uptown Temecula Sports Park
DIF-Park & Rec Improvements
2,000,000
2,000,000
DIF-Quimby
129,673
870,327
1,000,000
2,000,000
Measure S
7,249
1,369,751
1,377,000
Unspecified
9,547, 822
9,547,822
14,924,822
Total
136,922
2,240,078
12,547,822
1,392,930
Vail Ranch Park Restrooms Measure S 25,292
1,297,638 70,000
Butterfield Stage Road Extension
PROJECTS FUNDED BY COMMUNITY FACILITIES DISTRICT BONDS PROJECTS CFD 03-02 (Roripaugh Ranch) 38,401,739 635,200
Reimbursements 932,090
TU M F 1.438.000
Nicolas Road Extension & Improvements CFD 03-02 (Roripaugh Ranch) CFD 16-01 (Roripaugh Ranch -Phase II)
Developer Contribution
Tota I
Total
771,829 635,200
11,784 7,695,933
6,722,850
7,754,093
11,7841 22,172,876
39,036,
41,407
7,707
7 61
City
Temecula
ZAA -�
Fiscal Years 2026-30
i ne wn.,n of S-h- C.I.f.-
W- Co
Capital Improvement
Program
Capital Project
Summary of Operating & Maintenance Impacts
Operating Budget Account Description
Adopted*
Projected
Projected
Projected
Projected
and Operations of
PW17-01/711- CITY SECURITY CAMERA SYSTEM
5250 - OTHER OUTSIDE SERVICES
Security Camera System
300,000
300,000
300,000
300,000
300,000
FN19-01/724 - CITYWIDE FINANCIAL SYSTEM UPGRADE
5211- SOFTWARE & MAINTENANCE
Annual Software Maintenance
86,000
86,000
86,000
86,000
86,000
PW17-18/688 - CITYWIDE STREETLIGHT ACQUISITION & LIGHT EMITTING
DIODE(LED)RETROFIT
5319-STREET LIGHTING
Electricity Savings
(695,286)
(709,475)
(723,665)
(738,138)
(752,901)
5215 - REPAIR & MAINTENANCE -
PW21-09/683 - ELECTRIC VEHICLES CHARGING STATION
EQUIPMENT
Electric Charging Vehicles Fees
(33,100)
(33,100)
(33,100)
(33,100)
(33,100)
PW17-19/690 -1-15/STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED
LANDSCAPING
5415 - LANDSCAPE MAINTENANCE
Required by Caltrans
60,805
62,046
63,289
65,188
67,144
PW17-21/692 - MARGARITA RECREATION CENTER
5100 - SALARIES & WAGES
Staffing for MRC (4 positions)
526,609
548,551
570,493
591,600
614,370
Project Staffing for MRC
5119 - PART-TIME (PROJECT)
(45 positions -13.07 FTEs)
705,946
735,361
764,775
795,366
825,978
5240 - UTI LITI ES
Additional Utility Costs
71,371
72,828
74,285
77,034
79,999
5250- OTHER OUTSIDE SERVICES
Janitorial/Security
129,251
131,888
134,526
139,504
144,873
1,433,177
1,488,628
1,544,079
1,603,504
1,665,220
Maintenance fee for Old Town
IT20-01/780 - OLD TOWN SECURITY CAMERA & SOUND SYSTEM
5215 - REPAIR & MAINTENANCE
Sound System
75,000
75,000
75,000
75,000
75,000
PWPE07-03/PW23-18 - LONG CANYON CREEK PARK RESTROOMS
5250 - OTHER OUTSIDE SERVICES
Janitorial Services
29,866
30,475
31,085
31,706
32,340
PWPE-07/155 - PARK RESTROOMS RENOVATIONS, EXPANSION AND ADA
IMPROVEMENTS
5250- OTHER OUTSIDE SERVICES
Janitorial Services
27,591
28,154
28,717
29,292
29,878
PWPE07-02 - VAIL RANCH PARK RESTROOMS
5250 - OTHER OUTSIDE SERVICES
Janitorial Services
29,866
30,475
31,085
31,706
32,340
Operating cost impacts are estimated by the Project Manager. * 2025-26 Adopted 0&M Impacts are included in the Adopted Operating Budget The Projected Operating impacts have been reflected in the City's General Fund and TCSD 5-Year Financial Forecasts. 62 D
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Circulation Projects
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Map ID
Description
Map ID
Description
1 Butterfield Stage Road Storm Drain Improvements
ld
Motor Car Parkway Improvements
2 De Partola Raad/]edediah Smith Road Roundabout Project 11 Murrieta Creek Bridge at Overland Drive
3 Dlaz Road Expansion
12 Overland Drive Extension Commerce Center
4 I-1S/French Valley Parkway Improvements- Phase II
13 Overland Drive Widenfng
5 I-IS/French Valley Parkway Improvements- Phase III
14 Rainbow Canyon Road Pavement Rehabilitation
6 I-15/French Valley Parkway Improvements- Phase IV
15 Rancho California Road Median Improvements
7 I-15 Congestion Relief
16 Ynez Road Improvements - Phase I
8 Interstate- I 5f State Route 79 South Ultimate Interchange 17 Ynez Road Improvements - Phase H
9 La Paz Road Roundabout Reconstruction
64 aft
_l
The I czar[ OF Sru'hern Galifr..rni::
Wine countr7
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
BUTTERFIELD STAGE ROAD STORM DRAIN IMPROVEMENTS
Circulation Project
Project Description: This project will install storm drain improvements on the east side of Butterfield Stage Road from south of De Portola Road to south of Wolf Store Road. The project includes the installing of storm drain pipes, widening the east side of Butterfield Stage Road north of Temecula Parkway, and relocating sewer facilities. The project is funded by County Assessment District 159 and the County of Riverside.
Benefit: This project provides storm drain improvements to protect adjacent areas from potential flooding and improves traffic circulation at the intersection of Butterfield Stage Road and Temecula Parkway.
Core Value: A Safe and Prepared Community
Project Status: The County of Riverside is in the final stages of design.
Department: Public Works - Account No. 210.265.999.5800.PW23-15 / 792 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
433,150
433,150
5804-Construction
8,663,000
8,663,000
5805-Construction Engineering
2,165,750
2,165,750
5700-Land Acquisition
600,000
600,000
Total Expenditures
11,861,900
11,861,900
Source of Funds:
4479-County AD 159
4,008,270
4,008,270
4666-Developer Contribution
4,853,630
4,853,630
4438-Reimbursements
3,000,000
3,000,000
Total Funding
-
11,861,900
11,861,900
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Reimbursements reflect the contribution from the County of Riverside
2. An agreement is being executed between the City and Riverside County for this project.
3. Developer Contribution will be reimbursed to the Developer through CFD 25-01 65 f
The Heart of Southern CAforni6
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
CHERRY STREET EXTENSION & MURRIETA CREEK CROSSING
Circulation Project
Project Description: This project includes the design, environmental clearance, and construction of the extension of Cherry Street from Adams Avenue to Diaz Road, including a bridge across Murrieta Creek at the northerly City limits. Initially, preliminary engineering and environmental assessments will be performed to evaluate feasibility of several crossing types. If deemed appropriate, the project will proceed to final design, environmental clearance/permits, right of way acquisition, and construction.
Benefit: This project improves traffic circulation and access from and to the northerly industrial area west of Murrieta Creek.
Core Value: Transportation Mobility and Connectivity
Project Status: Design and environmental assessment will be done through Fall 2025.
Department: Public Works - Account No. 210.265.999.5800.PW19-15 / 524 Level: I
A;.
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
210,203
77,641
287,844
5802-Design & Environmental
408,6281
408,628
Total Expenditures
618,831
77,641
696,472
Source of Funds:
4002-Measure S I 618,8311 77,641 I 696,472
Total Funding 1 618,831 77,641 696,472
Future Operating & Maintenance Costs:
Total Operating Costs
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The Aeart of Southern CaVvrni6
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
DE PORTOLA ROAD / JEDEDIAH SMITH ROAD ROUNDABOUT PROJECT Circulation Project
Project Description: This project includes the design and construction of a traffic circle, roundabout, on Ynez / De Portola Road at the intersection of Jedediah Smith Road. The improvements include the construction of a raised traffic circle with desert style hardscape inside the circle.
Benefit: This project maintains the natural beauty of the community and improves traffic safety at this intersection.
Core Value: Healthy and Livable City
Project Status: This project was initiated in Fiscal Year 2023-24.
Department: Public Works - Account No. 210.265.999.5800.PW23-01 / 797 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
31,745
125,255 233,000
390,000
5804-Construction
1,010,000 1,890,000
2,900,000
5805-Construction Engineering
45,000 33,000
78,000
5802-Design & Environmental
11,641
528,859 110,000
650,500
5700-Land Acquisition
400,000
400,000
5806-MSHCP
50,500
50,500
Total Expenditures
43,385
2,159,615 2,266,000
4,469,000
Source of Funds:
4242-DIF-Street Improvements
43,385
1,359,615 1,106,000
2,509,000
4025-Grants
800,000
800,000
4170-Measure A
1,160,000
1,160,000
Total Funding
43,385
2,159,615 2,266,000
4,469,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Grant funding reflects the Economic Development Initiative / Community Project Funding (EDI/CPF) for Federal Fiscal Year 2023 - Federal Omnibus Bill 2023 signed into law on 12/29/2023.
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DIAZ ROAD EXPANSION
Circulation Project
Project Description: Converts Diaz Road into a Major Arterial (4 Lanes Divided) classification, between Cherry Street and Rancho California Road.
Improvements will be added to Diaz Road on its current alignment as shown in the Roadway Plan of the General Plan's Circulation Element. This project includes the design, environmental clearance, right of way acquisition, and construction necessary to complete the 2.2 mile segment, which will be developed and constructed in phases: Phase 1: Diaz Road from Winchester Rd to Rancho California Rd and Phase 2: Diaz Road from Cherry Street to Winchester Rd has an unspecified funding source.
Benefit: This project improves traffic circulation by expanding an important north -south arterial on the west side of the City and completes a portion of the designated Western Bypass.
Core Value: Transportation Mobility and Connectivity
Project Status: Phase 1 is in the design and environmental clearance phase.
Construction of Phase 1 is anticipated in the Summer of 2024.
Department: Public Works - Account No. 210.265.999.5800.PW17-25 / 521 Level: III
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted
Adjusted Budget
2026-27 2027-28
Projected Projected
2028-29 2029-30
Projected Projected
Total Project
Cost
5801-Administration
263,164
118,871
139,478
521,513
5804-Construction
10,000,000
2,000,000
800,000
12,800,000
5805-Construction Engineering
900,000
255,000
1,155,000
5802-Design & Environmental
1,238,856
415,622
280,000
1,934,478
5806-MSHCP
500,000
140,000
640,000
Total Expenditures
1 1,502,0201
11,934,493 -
2,000,000
1,614,4781
17,050,991
Source of Funds:
4242-DIF-Street Improvements
590
590
4083-Grants
2,000,000
2,000,000
4170-Measure A
296,048
5,636,499
5,932,547
4002-Measure S
171,445
600,931
772,376
4472-TUMF (WRCOG)
1,065,923
5,665,077
61731,000
4452-Unspecified
1,614,478
1,614,478
Total Funding
1,534,006
11,902,507 - 2,000,000 1,614,478
17,050,991
Future Operating & Maintenance Costs:
Total Operating Costs
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The Meart of Southern Cabfvrnia
Wine Country
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Circulation Project
2025-26
Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes :
1. TUMF Zone funding is pursuant to approval of the Public Works Committee to program PAED and ENG to Diaz Road (designated Western Bypass).
After the approval of the WRCOG Executive Committee, an agreement between the City and WRCOG will need to be executed. After the PAED and ENG phases are complete, City will request that any unused funds be reprogrammed to the CON phase.
2. TUMF (WRCOG) Zone funding: $1,065,923 for Design/Environmental and $3,500,000 for Construction. Additional $1,000,000 to be programmed for Construction by WRCOG. City's maximum share is reached with Fiscal Year 2024-25 appropriation ($6,731,000).
3. CPFCDS Grant funding in the amount of $2,000,000 has been earmarked for the City of Temecula pending Congressional final appropriations bill approval.
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The I fear[ OF Sru[hern C Iifr..rnia
Wine Country
FLASHING BEACONS & SPEED ADVISORY SIGNS
Circulation Project
Project Description: This project maintains the City's Neighborhood Traffic Calming Program, School Area Safety, and Arterial Traffic Calming by installing flashing beacons, rectangular rapid flashing beacons (RRFB) and speed advisory signs to advise motorists of school zones, crosswalks and speed limits. This project includes solar powered panels, programmable timers, chargeable batteries, aluminum poles, signs, and all necessary installation equipment.
Benefit: This project improves traffic safety on roadways, neighborhoods, and school zones.
Core Value: A Safe and Prepared Community
Project Status: The installation of flashing beacons and LED speed limit display signs is ongoing.
Department: Public Works - Account No. 210.265.999.5800.PWFB-18 / 670 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
2,000
2,000
5804-Construction
296,730
38,553
335,284
5802-Design & Environmental
2,000
2,000
Total Expenditures
296,730
42,553
339,284
Source of Funds:
4243-DIF-Traffic Signals
4002-Measure S
81,284
215,446
42,554
81,284
258,000
Total Funding
296,730
42,554
339,284
Future Operating & Maintenance Costs:
Total Operating Costs
70 aft
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The I fear[ OF Sru[hern California
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II
Circulation Project
Project Description: This project includes the design and construction of the two lane northbound collector/distributer road system beginning north of the Winchester Road Interchange on -ramps and ending just north of the 1-15/1-215 junction with connectors to 1-15 and 1-215.
Benefit: This project will address and improve traffic circulation in the City's northern area by providing the northbound collector/distributer road system.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction May 2023 through June 2025.
Department: Public Works - Account No. 210.265.999.5800.PW16-01 / 726 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
3,451,937
292,397
3,744,334
5804-Construction
48,270,399
41,684,601 1,000,000
90,955,000
5805-Construction Engineering
5,804,189
5,096,811
10,901,000
5802-Design & Environmental
19,439,608
186,159
19,625,768
5700-Land Acquisition
13,796,241
727,010
14,523,251
5240-Utilities
1,993
1,993
Total Expenditures
1 90,764,367
47,986,979 1,000,000
139,751,346
Source of Funds:
4271-CFD 01-02 (Harveston)
1,005,840
1,005,840
4666-Developer Contribution
1,000,000
1,000,000
4242-DIF-Street Improvements
75,360
75,360
4001-General Fund
4,236,174
4,236,174
4668-1NFRA Grant
24,512,035
25,487,965
50,000,000
4170-Measure A
1,627,914
1,627,914
4002-Measure S
5,561,573
469,762
6,031,335
4438-Reimbursements
6,023,250
6,023,250
4465-SAFETEA-LU
1,602,360
1,602,360
4426-STIP-Surface Transportation
21,406,924
26,193,076
47,600,000
Improvement Program
4473-TUMF (CETAP/RCTC)
472,841
326,106
798,947
4474-TUMF (RCTC)
3,016,562
31016,562
4472-TUMF (WRCCG)
1 16,000,5831
733,021
1 16,733,604
Total Funding
83,939,056
54,812,290 1,000,000
139,751,346
71 aft
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The I fear[ OF Sru[hern C Iifr..rnia
W ir,e Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II
Circulation Project
2025-26
Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Future Operating & Maintenance Costs:
Total Operating Costs
Notes:
1. General Fund Includes Required Contribution match for TUMF (CETAP/RCTC) funds.
2. State Transportation Improvement Program-2014 RCTC Call for projects as approved by the Commission on November 13, 2013 ($10,000,000).
3. TUMF (RCTC)- Regional funding is pursuant to RCTC Agreement No. 06-72-048-00 for a total of $7,517,000 ($5,517,000-ROW; $2,000,000-PS&E). $200,000 City Match, Phase I expended $3,174,000-ROW; $2,000,000 PS&E; $200,000 City Match. Phase II expended $2,343,000 ROW.
4. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 06-SW-TEM-1079 for a total of $11,575,000 reduced to $11,451,875 ($975,752-PA&ED; $8,801,875-PS&E; $1,674,248-ROW) for Phase I and Phase 11.
5. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $4,078,000 reduced to $4,043,000 ($108,724 PA&ED;3,934,296 PS&E) for Phase I and Phase 11.
6. TUMF (WRCOG) - TUMF Zone Funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $1,925,000-ROW. No expenditures for Phase I.
7. TUMF (CETAP/RCTC) - Funding is pursuant to the RCTC Agreement No. 17-73-007-00 in the amount of $1,472,509 ($673,562 ROW; $798,947 DESIGN; $106,603 City Match).
8. Developer Contribution reflects extraordinary benefit payments received from the Solana Winchester and Prado Developments. Solana Winchester in the amount of $395,000 and Prado in the amount of $605,000. 72 aft
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The I czar[ OF Sru'hern Califcrni,
Wine countr7
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE III
Circulation Project
Project Description: This project includes the design and construction of the complete improvements of the French Valley Parkway Interchange overcrossing and northbound onramps.
Benefit: This project will address and improve traffic circulation in the City's northern area by providing another alternative for crossing Interstate 15 and access to northbound Interstate 15.
Core Value: Transportation Mobility and Connectivity
Project Status: Design will begin in Fiscal Year 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW19-03 / 728 Level: I
,0
f
Project Cost:
Prior Years
Actuals
2024-25
Adjusted
2025-26
Adopted
Budget
2026-27
Projected
2027-28
Projected
2028-29
Projected
2029-30
Projected
Total Project
Cost
5801-Administration
144,675
462,325
200,000
200,000
200,000
350,000
450,000
2,007,000
5804-Construction
48,500,000
48,500,000
5805-Construction Engineering
5,800,000
5,800,000
5802-Design & Environmental
191,640
5,008,360
5,200,000
5700-Land Acquisition
2,996,250
1,753,544
3,000,000
7,749,794
Total Expenditures
1 3,332,5651
7,224,229
200,000
200,000
3,200,000
350,000
54,750,000
69,256,794
Source of Funds:
4165-Affordable Housing
1,669,794
1,669,794
4001-General Fund
30,000
30,000
4002-Measure S
166,184
525,633 200,000 200,000 200,000
1,291,817
4438-Reimbursements
165,183
165,183
4426-STIP-Surface Transportation
5,000,000
5,000,000
Improvement Program
4472-TUMF (WRCOG)
1,301,405
1,698,595
31000,000
4452-Unspecified
350,000 57,750,000
58,100,000
Total Funding
1 3,332,5661
7,224,228 200,000 200,000 200,000 350,000 57,750,000
69,256,794
Future Operating & Maintenance Costs:
Total Operating Costs
73 aft
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The I czar[ OF Sru'hern Galifr..rni::
Wine Countr7
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE III
Circulation Project
2025-26
Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes :
1. TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of Winchester Interchange pursuant to 2009 Nexus - $9,822,980.00
2. TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of French Valley Interchange pursuant to 2009 Nexus - $43,480,000.00.
3. TUMF (WRCOG) - TUMF Zone Funding for right-of-way (ROW) pursuant to Agreement No. 20-SW-TEM-1197 - $1,500,000
4. TUMF (WRCOG) - TUMF Zone Funding for right-of-way (ROW as approved by WRCOG for FY 2023-24, $1,500,000) - Amendment of Agreement No. 20- SW-TEM-1197 is pending.
5. State Transportation Improvement Program - Riverside County Transportation Commission (RCTC) approved funding at 10/11/2023 meeting.
California Transportation Commission approval is pending.
6. Affordable Housing funding reflects the acquisition of land with bond proceeds from the 2017 Tax Allocation Housing Bonds, to be used for a potential future Affordable Housing project.
74 aft
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The I czar[ OF Sru'hern Califcrni,
Wine countr7
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE IV
Circulation Project
Project Description: This project includes the design and construction of the remaining improvements for French Valley Parkway Interchange including the southbound collector/distributor road system and the braided offramps and onramps.
Benefit: This project will address and improve traffic circulation in the City's northern area by providing a full service interchange with on and off ramps in both directions.
Core Value: Transportation Mobility and Connectivity
Project Status: Work on this project will begin once funds are available.
Department: Public Works - Account No. 210.265.999.5800.PW28-99 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
3,500,000
3,500,000
5807-Caltrans Oversight
24,000,000
24,000,000
5804-Construction
128,000,000
128,000,000
5805-Construction Engineering
6,000,000
6,000,000
5802-Design & Environmental
15,500,000
15,500,000
5700-Land Acquisition
4,400,000
4,400,000
Total Expenditures
181,400,000
181,400,000
Source of Funds:
4452-Unspecified I I 181,400,0001 181,400,000
Total Funding 181,400,0001 181,400,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of Winchester Interchange pursuant to 2009 Nexus - $9,822,980.00
2. TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of French Valley Interchange pursuant to 2009 Nexus - $43,480,000.00 75 aft
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The I fear[ OF Sru[hern California
W ir,e Country
1-15 CONGESTION RELIEF
Circulation Project
Project Description: This project includes the design and construction of a single auxiliary lane, northbound Interstate 15 (1-15) connecting the Temecula Parkway on -ramp to the Rancho California Road off -ramp.
Benefit: This project provides an operational improvement to relieve congestion on northbound 1-15. It represents one of several operational improvements identified by the Move 1-15 Regional Task Force to address congestion on 1-15.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction essentially complete and the new auxiliary lane was opened in October 2024. The City is coordinating the completion of punch list and closeout items.
Department: Public Works - Account No. 210.265.999.5800.PW19-02 / 609 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
280,878
194,149
475,027
5804-Construction
2,045,966
4,109,022
6,154,988
5805-Construction Engineering
533,365
686,635
1,220,000
5802-Design & Environmental
1,373,163
35,532
1,408,695
Total Expenditures
4,233,372
5,025,337
9,258,710
Source of Funds:
4001-General Fund
1,606,216
302,494
1,908,710
4078-Reimbursement-Pechanga IGA
2,500,000
2,500,000
4438-Reimbursements
100,000
100,000
4484-SHOPP
1,250,000
1,250,000
4473-TUMF (CETAP/RCTC)
3,500,000
3,500,000
Total Funding
5,456,216
3,802,494
9,258,710
Future Operating & Maintenance Costs:
Total Operating Costs
Notes:
1. SHOPP - State Highway Operation and Protection Program and Minor Program
2. RCTC Agreement No. 22-73-032-00; City Agreement 2022-035
3. Reimbursement of $100,000 reflects contribution from the City of Murrieta 76 f
The Heart of Southern CAforni6
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
I-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE
Circulation Project
Project Description: This project includes the construction of a ramp system improving access to Interstate 15 from State Route 79 South, to accommodate traffic generated by future development anticipated in the City's General Plan as well as regional traffic volume forecasted through 2037.
Benefit: This project will improve circulation and freeway access at the Interstate 15 and State Route 79 South intersection.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction was completed in April 2020. City is working with Caltrans on transference of project rights of way to the State.
Department: Public Works - Account No. 210.265.999.5800.PW04-08 / 662 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
1,541,508
253,024
1,794,533
5804-Construction
26,582,444
990,465
27,572,909
5805-Construction Engineering
4,047,023
254,255
4,301,278
5802-Design & Environmental
4,116,400
101,527
4,217,927
5700-Land Acquisition
13,032,881
150,847
13,183,728
5240-Utilities
19,036
2,487
21,523
Total Expenditures
49,339,292
1,752,605
51,091,897
Source of Funds:
4273-CFD 03-01 (Crowne Hill)
502,211
502,211
4438-Reimbursements
739,192
694,068
1,433,260
4466-Reimbursements/Other
1,190,582
11190,582
4465-SAFETEA-LU
1,439,839
1,439,839
4460-Senate Bill 621
14,446,520
160,000
14,606,520
4439-STP (RCTC)
12,279,728
696,272
12,976,000
4473-TUMF (CETAP/RCTC)
5,352,215
47,785
5,400,000
4474-TUMF (RCTC)
4,452,000
41452,000
4472-TUMF (WRCOG)
5,567,289
3,524,196
9,091,485
Total Funding
45,969,577
5,122,321
51,091,897
Future Operating & Maintenance Costs:
Total Operating Costs
77 aft
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The I czar[ OF Sru'hern Galifr..rni::
Wine countr7
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
I-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE
Circulation Project
2025-26
Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes :
1. SAFETEA-LU - Funding is pursuant to Authorization/Agreement Summary (E-76) (63.51% of Federal Participating Costs, up to $1,439,840)
2. STP (RCTC) - Funding is pursuant to Authorization/Agreement Summary (E-76)(63.51% of Federal Participating Costs, up to $12,976,000)
3. TUMF (RCTC/Region) - Funding is pursuant to RCTC Agreement No. 06-72-506 ($4,452,000 Total)
4. TUMF (RCTC/CETAP) - Funding is pursuant to RCTC Agreement No. 11-72-041-00 ($5,400,000 Total;$1,400,000 ROW;$4,000,000 CON).
5. TUMF (WRCOG) - Funding is pursuant to WRCOG Agreement 13-SW-TEM-1163($10,025,244 CON); Returned $933,760 unused to TUMF (WRCOG).
6. Pursuant to RCWD UA 23316 - RCWD shall reimburse City for actual costs of Additive Bid No. 01 ($280,560)
7. Pursuant to EMWD UA 23317 - EMWD shall reimburse City for actual costs of Additive Bid No. 02 ($415,000)
8. Revenues collected on Lease Agreement with Front Street - Service Station, LP dated September 11, 2013 (est. $740,000)
9. Notes : 1. SAFETEA-LU - Funding is pursuant to Authorization/Agreement Summary (E-76) (63.51% of Federal Participating Costs, up to $1,439,840) 2.
STP (RCTC) - Funding is pursuant to Authorization/Agreement Summary (E-76)(63.51% of Federal Participating Costs, up to $12,976,000) 3. TUMF (RCTC/Region) - Funding is pursuant to RCTC Agreement No. 06-72-506 ($4,452,000 Total) 4. TUMF (RCTC/CETAP) - Funding is pursuant to RCTC Agreement No. 11-72-041-00 ($5,400,000 Total;$1,400,000 ROW;$4,000,000 CON). 5. TUMF (WRCOG) - Funding is pursuant to WRCOG Agreement 13- SW-TEM-1163($10,025,244 CON) 6. Pursuant to RCWD UA 23316 - RCWD shall reimburse City for actual costs of Additive Bid No. 01 ($280,560) 7.
Pursuant to EMWD UA 23317 - EMWD shall reimburse City for actual costs of Additive Bid No. 02 ($415,000) 8. Revenues collected on Lease Agreement with Front Street - Service Station, LP dated September 11, 2013 (est. $740,000) 78 aft
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The I fear[ OF Sru[hern C Iifr..rnia
Wine Country
LA PAZ ROAD ROUNDABOUT RECONSTRUCTION
Circulation Project
Project Description: This project includes the redesign and reconstruction of the existing roundabout on Ynez Road at the intersection of La Paz Road. The modification improvements include the reconstruction of the raised traffic circle, entry medians, landscaping, lighting, and overall alignment of the existing roundabout.
Benefit: This project maintains the natural beauty of the community and improves traffic safety at this intersection.
Core Value: Healthy and Livable City
Project Status: This is a new project.
Department: Public Works - Account No. 210.265.999.5800.NEW (PW25-04) Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
160,000
160,000
5804-Construction
2,350,000
2,350,000
5805-Construction Engineering
40,000
40,000
5802-Design & Environmental
400,000
400,000
5806-MSHCP
50,000
50,000
Total Expenditures
3,000,000
3,000,000
Source of Funds:
4002-Measure S I I 3,000,000 I 3,000,000
Total Funding I -I - 3,000,000 -I 3,000,000
Future Operating & Maintenance Costs:
Total Operating Costs
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MEDIANS & PARKWAYS - CITYWIDE
Circulation Project
Project Description: Pursuant to Conditions of Approval, this project completes the missing portions of the raised landscaped median island on (a) Rancho California Road between Moraga Road to Lyndie Lane ($188,000), and (b) Ynez Road from Date Street to the City boundary ($100,000).
Benefit: This project improves traffic circulation by eliminating potential conflicts between left turn movements and through traffic on circulation element streets with a classification of major arterial or higher.
Core Value: Transportation Mobility and Connectivity
Project Status: This project will reimburse developers for eligible improvements upon project completion.
Department: Public Works - Account No. 210.265.999.5800.PWMP-09 / 622 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5804-Construction
666,838
666,838
Total Expenditures
666,8381
666,838
Source of Funds:
4242-DIF-Street Improvements 1 854,839 (188,001) 666,838 Total Funding 1 854,839 (188,001) 666,838
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Negative variance in FY2024-25 represents DIF-Street Improvement funds being reprogrammed.
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MOTOR CAR PARKWAY IMPROVEMENTS
Circulation Project
Project Description: This project includes the design and construction of roadway improvements on Motor Car Parkway, Ynez Road, Margarita Road, and Solana Way. This project was previously required as part of the Owner Participation Agreement (OPA) with Abbott Corporation, however in 2018 Abbott sold the subject property to Mt. San Jacinto Community College, who assumed interest in the OPA requiring the road improvements.
Benefit: This project improves traffic circulation on Motor Car Parkway, Ynez Road, Margarita Road, and Solana Way.
Core Value: Transportation Mobility and Connectivity
Project Status: This project has not yet started.
Department: Public Works - Account No. 210.265.999.5800.PWM1-17 / 620 Level: II
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5804-Construction
750,000
750,000
Total Expenditures
750,000
750,000
Source of Funds:
4381-RPTTF-Redevelopment Property
Tax Trust Fund
750,000
750,000
Total Funding
-
750,000
750,000
Future Operating & Maintenance Costs:
Total Operating Costs I I I
Notes :
1. Funding for this project will be provided through the Redevelopment Property Tax Trust Fund (RPTTF) as it was an obligation of the former Temecula Redevelopment Agency.
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MURRIETA CREEK BRIDGE AT OVERLAND
Circulation Project
Project Description: This project includes the design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road. This project also includes environmental studies, mitigation, acquisition of right-of-way, and installation of new traffic signals at Overland Drive intersections with Diaz Road and Enterprise Circle West and Commerce.
Benefit: This project improves traffic circulation and access to Overland Drive freeway over -crossing.
Core Value: Transportation Mobility and Connectivity
Project Status: This project is currently in design and is partially funded by the Federal Highway Bridge Program (HBP). During design phase staff will continue seeking additional programming and allocation of more HBP funds for the project.
Department: Public Works - Account No. 210.265.999.5800.PW16-05 / 648 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
408,294
203,108 150,000
761,401
5804-Construction
20,705,200
20,705,200
5805-Construction Engineering
2,932,000
2,932,000
5802-Design & Environmental
1,342,438
1,388,981
2,731,419
5700-Land Acquisition
3,584,000
3,584,000
5806-MSHCP
806,100 424,521
1,230,621
Total Expenditures
1 1,750,7321
5,982,188 - 24,211,721
31,944,641
Source of Funds:
4242-DIF-Street Improvements
1,181,533
1,096,387 5,738,847
8,016,767
4417-HBP-Highway Bridge Program
530,421
3,924,579 18,472,874
22,927,874
4002-Measure S
120,666
879,334
1,000,000
Total Funding
1,832,620
5,900,300 - 24,211,721
31,944,641
Future Operating & Maintenance Costs:
Total Operating Costs
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MURRIETA CREEK BRIDGE AT OVERLAND
Circulation Project
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: I Actuals I Adjusted Budget Projected Projected Projected Projected Cost Notes :
1. Highway Bridge Program (HBP) Funding is 88.53%of participating items only.
2. DIF Street Improvements funding covers 11.47% of participating items and 100% of non -participating items.
3. HBP funding is authorized for reimbursement by Caltrans in a piecemeal fashion based on project progress, available funding in any given year, and the progress of other projects in the program.
4. When HBP funds are authorized for reimbursement by Caltrans, the reimbursable fiscal year may or may not be identified.
5. While the HBP recognizes the total project cost, it does not program its funds into the future. 83 f
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
NORTH GENERAL KEARNY STREET IMPROVEMENTS
Circulation Project
Project Description: This project will include the construction of full street improvements from Long Canyon Creek Park to just past the Camino Campos Verdes intersection. Improvement plans to include new sidewalk, curb, gutter, ADA ramps and the relocation of traffic signal poles and crosswalk at Camino Campos Verde. A study to identify and prioritize areas with missing sidewalks was completed as part of the Trails and Bikeways Master Plan Update in Fiscal Year 2015-16. Based on the study and the available resources, sidewalks will be constructed in the selected areas considering economy of scale and proximity to private development.
Benefit: This project will provide walking surfaces for pedestrians.
Core Value: Transportation Mobility and Connectivity
Project Status: Project funding has been re -prioritized, and this project will not move forward at this time.
Department: Public Works - Account No. 210.265.999.5800.PW24-02 Level: I
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
4,785
45,215
50,000
5805-Construction Engineering
32,174
32,174
5802-Design & Environmental
295,163
295,163
Total Expenditures
4,785
372,552
377,337
Source of Funds:
4002-Measure S I 4,7851 372,552 I 377,337
Total Funding 1 4,7851 372,552 377,337
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
OVERLAND DRIVE EXTENSION COMMERCE CENTER
Circulation Project
Project Description: This project includes the design and construction of the extension of Overland Drive from Commerce Center Drive to Murrieta Creek, just west of Enterprise Circle West. This project also includes environmental studies, acquisition of right-of-way, new road improvements and installation of new traffic signals at Overland Drive intersections with Commerce Center Drive.
Benefit: This project improves traffic circulation and access to Overland Drive freeway over -crossing.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction is complete. The City Council accepted the improvements on December 10, 2019. Traffic signal at Commerce Center Drive is delayed until the Murrieta Creek Bridge is built.
Department: Public Works - Account No. 210.265.999.5800.PW16-06 / 602 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
787,813
4,839
792,652
5804-Construction
1,086,122
235,920
1,322,042
5805-Construction Engineering
47,434
6,297
53,731
5802-Design & Environmental
720,946
9,768
730,714
5700-Land Acquisition
5,282,127
73,184
5,355,311
5806-MSHCP
21,968
21,968
5240-Utilities
36,120
5,359
41,480
Total Expenditures
7,982,529
335,368
8,317,897
Source of Funds:
4242-DIF-Street Improvements
4001-General Fund
8,082,475
235,422
8,082,475
235,422
Total Funding
8,317,897
8,317,897
Future Operating & Maintenance Costs:
Total Operating Costs
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OVERLAND DRIVE WIDENING
Circulation Project
Project Description: This project includes the design, environmental document, and construction for the widening of Overland Drive from Jefferson Avenue to Commerce Center Drive. The project also includes right of way acquisition.
Benefit: This project improves traffic circulation by eliminating the bottleneck of Overland Drive and create a continuous improved Overland Drive corridor from Margarita Road to Enterprise Circle West. Also, this project will facilitate meeting the traffic mitigation requirements for the Murrieta Creek Bridge at Overland Drive project.
Core Value: Transportation Mobility and Connectivity
Project Status: Project is currently in design. Right of way acquisition in FY 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW20-11 / 783 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
227,193
81,964 300,573
609,730
5804-Construction
3,648,704
3,648,704
5805-Construction Engineering
67,000 115,435
182,435
5802-Design & Environmental
325,124
117,538 478,937
921,600
5700-Land Acquisition
2,500
1,104,680 205,720
1,312,900
5806-MSHCP
67,020 115,415
182,435
Total Expenditures
554,817
1,438,203 4,864,784
6,857,804
Source of Funds:
4242-DIF-Street Improvements
4103-Street Maintenance Fund
554,817
1,438,203
2,937,307 1,927,477
1,993,020
4,864,784
Total Funding
554,817
4,375,510 1,927,477
6,857,804
Future Operating & Maintenance Costs:
Total Operating Costs
PAVEMENT REHABILITATION PROGRAM - CITYWIDE
Circulation Project
Street and Limits
Prior Years Actual Expenditures
Pechanga Parkway (Temecula Pkwy to Loma Linda Rd)
Butterfield Stage Road (Temecula Pkwy to Southern City Limit) Rancho Way (Diaz Rd. to Buisness Park Dr.)
Felix Valdez (Vincent Moraga Dr. to Pujol St.)
Santiago Road (East of bridge to Ynez Rd.)
Pauba Road (Ynez Rd to Margarita Rd)
Rancho Vista Road (Ynez Rd to Margarita Rd)
Ynez Road (Rancho California Rd to Solana Wy)
Nighthawk Pass (Butterfield Stage Road to Vail Ranch Parkway) Meadows Parkway (Temecula Parkway to Rancho California Rd) Peppercorn Drive (Deer Hollow Way to Redhawk Parkway)
Wolf Valley Road (Pechanga Parkway to Redhawk Parkway)
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Anticipated Year of
Useful
Construction & Estimated
Life(Years)
Funds Available Funding Source
$47,003,695
2024-25 Adjusted
(10-20)
(10-20)
$5,929,305 RMRA
$1,751,627 Measure A
$7,680,932
2025-26
(10-20)
(10-20)
(10-20)
(10-20)
$2, 827,154
$1, 224, 000
$4,051,154
2026-27
(10-20)
(10-20)
$2,883,697
$1,312,000
$4,195,697
2027-28
(10-20)
(10-20)
(10-20)
$2,941,371
$1,401,000
$4,342,371
2028-29
(10-20)
(10-20)
Old Town Front Street (s/o First St. to Rancho California Rd. ) (10-20) Redhawk Parkway (Temecula Parkway to Vail Ranch Parkway (10-20) Total
$3, 000,198
$1, 492, 000
$4,492,198
2029-30
$3,000,200
$1,492,000
$4,492,200
$76,258,247
RMRA"
Measure A
RMRA"
Measure A
RMRA ")
Measure A
RMRA ")
Measure A
RMRA ")
Measure A
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
PAVEMENT REHABILITATION PROGRAM - CITYWIDE
Circulation Project
Project Description: This project includes the environmental processing, design, construction of pavement rehabilitation, and reconstruction of major streets as recommended in the Pavement Management Program update.
Benefit: This project improves pavement conditions so that the transportation needs of the public, business industry, and government can be met.
Core Value: Transportation Mobility and Connectivity
Project Status: A priority list of rehabilitation projects from the Pavement Management Program is used to determine the projects to be undertaken.
Construction is completed annually based on the allocated funds.
Department: Public Works - Account No. 210.265.999.5800.PWPR-01 / 655 Level: I
Project Cost:
Prior Years
Actuals
2024-25
Adjusted
2025-26
Adopted
Budget
2026-27
Projected
2027-28
Projected
2028-29
Projected
2029-30
Projected
Total Project
Cost
5801-Administration
4,131,207
1,273,087
670,888
300,000
300,000
300,000
300,000
7,275,183
5804-Construction
41,268,159
5,494,455
2,991,857
3,645,697
3,742,371
3,892,198
3,892,200
64,926,938
5805-Construction Engineering
815,478
804,197
388,409
250,000
300,000
300,000
300,000
3,158,084
5802-Design & Environmental
801,851
96,192
898,042
Total Expenditures
47,016,695
7,667,932
4,051,154
4,195,697
4,342,371
4,492,198
4,492,200
76,258,247
Source of Funds:
4100-Gas Tax
1,200,000
1,200,000
4001-General Fund
5,692,614
5,692,614
4170-Measure A
23,899,099
1,751,627 1,224,000 1,312,000 1,401,000 1,492,000 1,492,000 32,571,726
4002-Measure S
2,000,000
2,000,000
4438-Reimbursements
302,454
302,454
4102-RMRA
10,309,528
5,929,305 2,827,154 2,883,697 2,941,371 3,000,198 3,000,200 30,891,453
4103-Street Maintenance Fund
3,600,000
3,600,000
Total Funding
1 47,003,6951
7,680,932 4,051,154 4,195,697 4,342,371 4,492,198 4,492,2001 76,258,247
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Road Repair and Accountability Act (RMRA)
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
RAINBOW CANYON ROAD PAVEMENT REHABILITATION
Circulation Project
Project Description: This project includes the design and construction for the pavement rehabilitation of Rainbow Canyon Road, from Pechanga Parkway to the southern City Limits.
Benefit: The project improves pavement conditions so that the transportation needs of the public, business industry and government can be met.
Core Value: Transportation Mobility and Connectivity
Project Status: Project completed November 2024.
Department: Public Works - Account No. 210.265.999.5800.PW22-15 / 786 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
137,289
162,711
300,000
5804-Construction
2,074,910
2,074,910
5805-Construction Engineering
50,000
50,000
5802-Design & Environmental
187,227
287,863
475,090
Total Expenditures
324,515
2,575,485
2,900,000
Source of Funds:
4002-Measure S
4078-Reimbursement-Pechanga IGA
2,550,000
350,000
350,000
2,550,000
Total Funding
2,550,000
350,000
2,900,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Project complete, no changes.
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
RANCHO CALIFORNIA ROAD MEDIAN IMPROVEMENTS
Circulation Project
Project Description: This project will design and construct missing raised medians on Rancho California Road between Humber Drive and Butterfield Stage Road in accordance with the City's General Plan. In addition, missing street improvements will be constructed on the north side of Rancho California Road between Riesling Court and Promenade Chardonnay Hills.
The improvements will include median curbs, curb and gutter, sidewalks, and landscape and irrigation.
Benefit: The raised medians will enhance the safety of the street. In addition, the landscaping of the proposed medians will improve the aesthetics of this road for motorists.
Core Value: A Safe and Prepared Community
Project Status: Design began Spring 2025.
Department: Public Works - Account No. 210.265.999.5800.PW23-04 / 791 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
48,839
156,161 300,000
505,000
5804-Construction
4,000,000
4,000,000
5805-Construction Engineering
200,000
200,000
5802-Design & Environmental
698,000
698,000
5240-Utilities
55,000
55,000
Total Expenditures
1 48,839
909,161 4,500,000
5,458,000
Source of Funds:
4666-Developer Contribution
57,200
57,200
4242-DIF-Street Improvements
42,605
708,195
750,800
4002-Measure S
6,234
143,766
150,000
4452-Unspecified
4,500,000
4,500,000
Total Funding
48,839
909,161 4,500,000
5,458,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer Contribution represents the Pervis Development's fair share of the medians. .E
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
TRAFFIC SIGNAL - EQUIPMENT ENHANCEMENT PROGRAM - CITYWIDE Circulation Project
Project Description: This project includes the enhancement and upgrade of existing traffic signal equipment at various signalized intersections citywide.
This includes replacement of traffic signal controllers, battery back-up systems, Light Emitting Diode (LED) traffic signal indications, traffic signal controller cabinets, service cabinets, safety street lighting, signal communication equipment, and fiber optic cable. This project will also include an upgrade of existing traffic signal conductors including conduit, service conductors, and detector cable to comply with current standards.
Benefit: This project enhances traffic safety and supports the long-term enhancements and rehabilitation of City assets and infrastructure.
Core Value: Transportation Mobility and Connectivity
Project Status: Enhancements will be completed on an ongoing basis when funding becomes available.
Department: Public Works - Account No. 210.265.999.5800.PWTE-19 / 680 Level: I
2025-26
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Total Project
Project Cost:
Actuals
Adjusted
Budget
Projected
Projected
Projected
Projected
Cost
5801-Administration
70,747
10,000
10,000
10,000
10,000
110,747
5804-Construction
184,475
500,525
685,000
5601-Furnishings & Equipment
1,290,473
700,568
250,000
250,000
250,000
250,000
2,991,041
Total Expenditures
1,474,948
1,271,841
260,000
260,000
260,000
260,000
3,786,788
Source of Funds:
4243-DIF-Traffic Signals
4002-Measure S
541,788
933,160
1,271,840 260,000 260,000 260,000 260,000
541,788
3,245,000
Total Funding
1,474,948
1,271,840 260,000 260,000 260,000 260,000 -
3,786,788
Future Operating & Maintenance Costs:
Total Operating Costs
91 City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
TRAFFIC SIGNAL INSTALLATION - CITYWIDE
Circulation Project
Total Project
Signal Location Cost Year Funding Source
Prior Year Actual Expenditures $ 246,764 Developer Contribution $ 1,299,810 DIF-Traffic Signals
$ 236,242 Measure S
Total $ 1,782,816
Rancho California Road at Tee Drive $ 3,236 2024-25 Developer Contribution $ 262,873 DIF(Traffic)
$ 558,758 Measure S
Total $ 824,867
$ - 2025-26 DIF(Traffic)
Measure S
Total $ -
Margarita Road at Jedediah Smith Road $ 375,000 2026-27 $ 375,000
2027-28 DIF(Traffic)
Total $ -
Meadows Parkway at Pauba Road (1) $ 300,000 2028-29
Total $ 300,000
Meadows Parkway at Campanula Way (West) (1)
$
2029-30 DIF(Traffic)
De Portola Road at Campanula Way (East)(1)
Total
$
-
$
3,282,683
(1) DIF Traffic Developer Reimbursement
Prior Year Actual Expenditures
$
1,782,816
Fiscal Year 2024-25
$
824,867
Fiscal Year 2025-26
$
-
Fiscal Year 2026-27
$
375,000
Fiscal Year 2027-28
$
-
Fiscal Year 2028-29
$
300,000
Fiscal Year 2029-30
$
-
TOTAL:
$
3,282,683
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TRAFFIC SIGNAL - INSTALLATION - CITYWIDE
Circulation Project
Project Description: This project includes the design, construction, installation and modification of traffic signals at various locations throughout the City. The project also includes reimbursement for developer installed traffic signals.
Benefit: This project improves traffic safety and circulation throughout the City.
Core Value: Healthy and Livable City
Project Status: A priority list of traffic signals has been developed. The traffic signals scheduled for installation will be designed and constructed in the scheduled fiscal year when funding becomes available. Reimbursements for developer installed traffic signals will be made as Development Impact Fees for Traffic Signals become available.
Department: Public Works - Account No. 210.265.999.5800.PWTS-06 / 682 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted
2026-27 2027-28
2028-29
2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget
Projected Projected
Projected
Projected
Cost
5801-Administration
317,149
170,729
487,878
5804-Construction
1,564,416
396,984
375,000
300,000
2,636,400
5802-Design & Environmental
32,951
125,452
158,404
Total Expenditures
1,914,517
693,166 -
375,000 -
300,000
3,282,683
Source of Funds:
4666-Developer Contribution
246,764
3,236
250,000
4243-DIF-Traffic Signals
1,299,810
262,873 375,000 300,000
2,237,683
4002-Measure S
236,242
558,758
795,000
Total Funding
1,782,816
824,867 - 375,000 - 300,000 -
3,282,683
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer Contribution from LS Terracina, LLC for developer share of the traffic signal. 93 f
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
TRAFFIC SIGNAL - SYSTEM UPGRADE (Protected/Permissive Signal Heads) Circulation Project
Project Description: This project will install protected/permissive traffic signal heads, on new signal poles and signal mast arms, relocate existing equipment and modify existing striping and raised medians at the following three (3) intersections: Margarita Road at Verdes Lane, Redhawk Parkway at Paseo Parallon/Overland Trail, and Winchester Road at Enterprise Circle.
Benefit: This project improves traffic safety and circulation throughout the City.
Core Value: Transportation Mobility and Connectivity
Project Status: Project is anticipated to be completed in Fiscal Year 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW19-09 / 610 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
35,062
29,938
65,000
5804-Construction
585,934
11,966
597,900
5805-Construction Engineering
11,327
9,673
21,000
5802-Design & Environmental
89,905
13,095
103,000
Total Expenditures
722,227
64,673
786,900
Source of Funds:
4477-HSIP-Highway Safety
394,215
95,295
489,510
Improvement Program
4002-Measure S
297,390
297,390
Total Funding
691,605
95,295
786,900
Future Operating & Maintenance Costs:
Total Operating Costs
94 aft
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The I fear[ OF Sru[hern C Iifr..rnia
Wine Country
YNEZ ROAD IMPROVEMENTS - PHASE I
Circulation Project
Project Description: This project includes widening the easterly side of Ynez Road, from Rancho Vista Road north roughly 1600 feet, to two lanes in each direction, and the completion of missing segments of curb and gutter, sidewalk, and striped medians, in coordination with adjacent development.
Benefit: This project improves traffic circulation by widening an important arterial road in this part of the City.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction is anticipated in FY 2025-26.
Department: Public Works - Account No. 210.265.999.5800.PW23-02 / 534 Level: II
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
22,395
370,327
392,722
5804-Construction
2,280,000
2,280,000
5805-Construction Engineering
158,172
158,172
5802-Design & Environmental
322,455
722,823 25,000
1,070,278
5700-Land Acquisition
497,615
497,615
5806-MSHCP
120,000
120,000
Total Expenditures
344,850
3,651,322 522,615
4,518,787
Source of Funds:
4666-Developer Contribution
435,750
435,750
4242-DIF-Street Improvements
42,759
1,042,663 522,615
1,608,037
4025-Grants
2,475,000
2,475,000
Total Funding
478,509
3,517,663 522,615
4,518,787
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Grants Funding Source reflects the 2023 RCTC Western Riverside County Regional call for projects using Measure A Regional Arterial (MARA) grant funds for $1,475,000 and the California State Assembly Bill (AB) 102 grant for $1,000,000.
2. Developer Contribution reflects fees paid by the Rancho Highlands Development for this project. 95 aft
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The I fear[ OF Sru[hern C Iifr..rnia
W ir,e Country
YNEZ ROAD IMPROVEMENTS - PHASE II
Circulation Project
Project Description: This project includes widening Ynez Road, from Rancho Vista Road to La Paz Street, to two lanes in each direction, and the completion of missing segments of curb & gutter, sidewalk, landscaped medians, street lights and modification of the traffic signal at Santiago Road.
This project will be separated into two phases, with phase IIA between Rancho Vista Road and Santiago Road. Phase IIB will be between Santiago Road and La Paz Street.
Benefit: This project improves traffic circulation by widening an important arterial road in this part of the City.
Core Value: Transportation Mobility and Connectivity
Project Status: Phase IIA will be initiated when Phase I is complete.
Department: Public Works - Account No. 210.265.999.5800.PW17-17 / 535 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
92,974
92,974
5802-Design & Environmental
254,281
254,281
Total Expenditures
347,255
347,255
Source of Funds:
4242-DIF-Street Improvements I 619,4511 (272,196) I 347,255 Total Funding 1 619,451 (272,196) 347,255
Future Operating & Maintenance Costs:
Total Operating Costs
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Fiscal Years 2026-30
Capital Improvement Program
Housing Projects
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Map ID Description
1 Habitat for Humanity - Old Town Units
Z Las Haciendas Affordable Housing Project
3 Uptown Temecula Affordable Housing Site
4 Vine Creek Affordable Housing Project
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HABITAT FOR HUMANITY - OLD TOWN UNITS
Housing Project
Project Description: A project for Habitat for Humanity to construction six for -sale affordable/workforce housing units for low income buyers adjacent to previously constructed units located on parcels 922062010 and 922062016.
Benefit: Upon completion, the City will have an additional 6 affordable housing units, which will serve moderate and low income residents.
Core Value: Healthy and Livable City
Project Status: The project is currently in the entitlement phase with Planning.
Department: Community Development - Account No.
210.265.999.5800.AH22-01 / 827
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5804-Construction
1,261,000
1,261,000
Total Expenditures
1,261,000
1,261,000
Source of Funds:
4165-Affordable Housing
4299-Contribution of Land
700,000
561,000
700,000
561,000
Total Funding
-
1,261,000
1,261,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes
1. 4165 Affordable Housing reflects bond proceeds from the 2017 refinancing of the former Temecula Redevelopment Agency (RDA) 2010 and 2011 Tax Allocation Housing Bonds
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The Heart of Southern CAfvrnia
Wine Country
LAS HACIENDAS AFFORDABLE HOUSING PROJECT
Housing Project
Project Description: This project will provide funding for a 77-unit affordable multi -family housing community consisting of two residential buildings, a community building and tuck -under parking located at 28715 Las Haciendas, located in the Uptown Temecula Specific Plan Area. Funding for this project includes: a $8,910,698 Capital Loan from the available proceeds of the Successor Agency to the Temecula Redevelopment Agency 2017E Series Tax Allocation Refunding Bonds; a $718,445 Deferred Fee Loan for Development Impact Fees, Quimby, permit, Public Works and Fire fees related to the project; and a $500,857 Uptown Temecula Specific Plan New Streets In -Lieu Fee reimbursement for the costs of completing a new road connecting Las Haciendas and Calle Cortez.
Benefit: Upon completion, the City will have an additional 76 affordable housing units and one manager's unit. The affordable units will be available to extremely low, very low and low-income households.
Core Value: Healthy and Livable City
Project Status: This project was completed in Fiscal Year 2024-2025.
Department: Community Development - Account No.
210.265.999.5800.AH2O-01 / 817
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5804-Construction
7,947,784
2,182,216
10,130,000
Total Expenditures
7, 47,7841
2,182,216
10,130,000
Source of Funds:
4165-Affordable Housing
7,947,784
1,681,359
9,629,143
4259-Uptown Temecula New Streets
500,857
500,857
In Lieu Fee
Total Funding
7,947,784
2,182,216
10,130,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes:
1. Affordable Housing reflects bond proceeds from the 2017 refinancing of the former Temecula Redevelopment Agency 2010 and 2011 Tax Allocation Housing Bonds, paid with property tax increment collected within the boundaries of the former Redevelopment Agency. The bond issuances reflect interest rates ranging between 2-5% and fully mature by 12/15/2039. 100
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Wine Country
UPTOWN TEMECULA AFFORDABLE HOUSING SITE
Housing Project
Project Description: The City of Temecula as Housing Successor to the Temecula Redevelopment Agency is the owner of vacant land located in the Uptown Temecula Specific Plan. The City plans to go through a request for proposal (RFP) and partner with an affordable housing developer, who will bring a high -quality affordable housing product to this area. The parcel is approximately 1.83 acres of land that is located near planned recreation areas, which will provide various amenities to the future residents of this affordable development. The future affordable development will assist the City in accomplishing the Uptown Temecula Specific Plan which intends to transform a suburban oriented commercial district into an urban mixed -use environment. This project is located near Jefferson Ave and the northern City limit (APN: 910-262-061).
Benefit: Providing affordable/workforce housing to the community.
Core Value: Healthy and Livable City
Project Status: This project is in the initial stages of planning, with a request for proposal solicited in FY2024-25.
Department: Community Development - Account No.
210.265.999.5800.AH23-01
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5802-Design & Environmental
1,000,000 1,300,000
2,300,000
Total Expenditures
1,000,000 - 1,300,000
2,300,000
Source of Funds:
4110-Community Reinvestment
1,000,000
1,000,000
Program
4299-Contribution of Land
1,300,000
1,300,000
Total Funding
-
1,000,000 - 1,300,000
2,300,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes:
1. The 4299 Contribution of Land amount will ultimately be determined by an independent market appraisal of the land at a point in time when the land is about to be transferred.
101
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The 1-zart of Southern California
Wine Country
VINE CREEK AFFORDABLE HOUSING PROJECT
Housing Project
Project Description: A Disposition and Development Agreement (DDA) for Vine Creek Apartments, a 100% affordable, 60 unit development, was approved by the City Council in June 2019. The City pledged to contribute $6.71 million towards the project, including $698,281 in a deferred fee loan, $5,301,719 permanent loan, and $710,000 purchase loan. The Deferred Fee Loan of $698,281 consists of deferred Development Impact Fees (DIF), QUIMBY fees, permit fees, Public Works fees, and Fire fees for the Project, locked in at 2018-19 amounts. The Permanent Loan is limited to $1,301,719 in funds received by the City from Supplemental Educational Revenue Augmentation Fund (SERAF) Repayments, which have recently been approved by the State Department of Finance as part of the ROPS for the SARDA, and $4,000,000 in Community Reinvestment Program Funds. The Purchase Money Loan of $710,000 reflects the purchase price of the Real Property to be paid by the Developer to the City.
Benefit: Upon completion, the City will have an additional 60 affordable housing units, all of which will be at 60% of the area median income (AMI) or lower.
Core Value: Healthy and Livable City
Project Status: The project is under construction. The project is anticipated to be completed in calendar year 2025.
Department: Community Development - Account No.
210.265.999.5800.AH2O-02 / 820
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
a 7A M
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5804-Construction
6,710,000
6,710,000
Total Expenditures
6,710,000
6,710,000
Source of Funds:
4165-Affordable Housing
2,710,000
2,710,000
4110-Community Reinvestment
4,000,000
4,000,000
Program
Total Funding
-
6,710,000
6,710,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Affordable Housing funds represent the Supplemental Educational Revenue Augmentation (SERAF) repayments received by the City. 102
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Wine Country
City of Temecula
Fiscal Years 2O26-30
Capital Improvement Program
Infrastructure Projects
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Map ID Description
1 Auto Mall Way -finding Signs
2 Bike Lane & Trail Program - Great Oak Trail Lighting
3 Bike Lane and Trail Program- Temecula Creek SS Trail
4 Community Wildfire Protection Plan
5 Fire Station 73 Gym/Garage
6 Fire Station 84 Renovation
7 I-15/SR 79 South Interchange Enhanced Landscaping
8 I-15 Corridor Branding and Visioning Improvments
9 Library Alternate Emergency Operations Center
10 Library Technology Enhancements
11 Margarita Recreation Center
12 Mary Phillips Senior Center Renovation
Map ID Description
13 Murrieta Creek Improvements
14 Nicolas Road Multiuse Trail
15 Old Town Parking Improvements
16 Old Town Security Camera & Sound System
17 Old Town Temecula Parklets Program
18 Santa Gertrudis Creek Phase II - Margarita Undercrossing 19 Sidewalks - Old Town Improvements
20 Sidewalks - Pauba Road
21 Sixth Street Improvements
22 South Side Senior Center for Active Adults
23 Temecula Creek Fencing
104
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Wine countr7
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
AMERICANS WITH DISABILITIES ACT (ADA) TRANSITION PLAN IMPLEMENTATION Infrastructure Project
Project Description: The Americans with Disabilities Act (ADA) Transition Plan Implementation will utilize the recently completed Transition Plan and implement its recommendations based on the established priorities. The implementation will include improvements to public facilities, programs, and public rights of way to modify/remove identified barriers over a fiscally constrained framework.
Benefit: This project furthers the City's Core Values of A Safe and Prepared Community, Transportation Mobility and Connectivity, as well as Equity.
Core Value: Equity
Project Status: The Americans with Disabilities Act (ADA) Transition Plan Upgrade was completed in Fiscal Year 2017-18. The implementation of the Transition Plan recommendation is an ongoing program.
Department: Public Works - Account No. 210.265.999.5800.PW18-16 / 612 Level: I
ADA Compliant
Project Cost:
Prior Years
Actuals
2024-25
Adjusted
2025-26
Adopted
Budget
2026-27
Projected
2027-28
Projected
2028-29
Projected
2029-30
Projected
Total Project
Cost
5801-Administration
283,867
148,790
78,660
78,660
78,660
78,660
78,660
825,957
5804-Construction
424,609
462,575
325,000
325,000
325,000
325,000
325,000
2,512,184
5805-Construction Engineering
5,054
32,446
37,500
5802-Design & Environmental
77,085
35,415
112,500
Total Expenditures
790,616
679,225
403,660
403,660
403,660
403,660
403,660
3,488,141
Source of Funds:
4140-CDBG
4002-Measure S
631,062
83,093
431,459
324,227
325,000
78,660
325,000
78,660
325,000
78,660
325,000
78,660
325,000
78,660
2,687,521
800,620
Total Funding
714,154
755,687
403,660
403,660
403,660
403,660
403,660
3,488,141
Future Operating & Maintenance Costs:
Total Operating Costs I I I
Notes :
1. This is the master CDBG project. The City receives approximately $325,000 in CDBG funds annually used for construction. The City match is approximately $78,660 for design and administration.
105
f
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The Aear[ of Southern California
Wine Country
AUTO MALL WAYFINDING SIGNS
Infrastructure Project
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Description: This project will design and install wayfinding signs for the Auto mall. Several wayfinding signs will be installed at key locations. }
Benefit: Installation of the wayfinding signs will assist patrons and the public to easily find their destinations. ,
Core Value: Economic Prosperity
Project Status: This project is on -going.
Department: Public Works - Account No. 210.265.999.5800.CM22-01 / 790 Level: 11 il fit;
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
181,000
181,000
5804-Construction
65,782 250,000
315,782
5805-Construction Engineering
15,000
15,000
5802-Design & Environmental
119,218 104,218
223,436
Total Expenditures
200,000 535,218
735,218
Source of Funds:
4002-Measure S I I 200,000 535,218 I 735,218
Total Funding 200,000 535,218 735,218
Future Operating & Maintenance Costs:
Total Operating Costs
106
Ink
� City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
BIKE LANE AND TRAIL PROGRAM - CITYWIDE
Infrastructure Project
Bike Lane and Trail Program
Prior Year Actual Expenditures
Various Projects - Bike Lane and Trail Program
Various Projects and Wayfinding Signs
North General Kearney Trail
Long Canyon Creek Trail
Yukon to Ynez
Yukon to Ynez
Total Project
Cost Year
$ 325,638
$ 19,857
$ 72,177
Total $ 417,672
$
139,075
Total $
139,075
$
50,000
Total $
50,000
$
160,000
Total $
160,000
$ 175,000
$ 1,144,558
Total $ 1,319,558
2024-25
2025-26
Funding Source
AB 2766
Beyond Grant
DIF - Open Space & Trails
AB 2766
AB 2766
2026-27 AB 2766
2027-28 AB 2766
Unspecified
$ 185,000 2028-29 AB 2766
Total $ 185,000
Future Projects
$
185,000 2029-30 AB 2766
Total
$
185,000
2,456,305
Prior Year Actual Expenditures
$
417,672
Fiscal Year 2024-25 Adjusted
$
139,075
Fiscal Year 2025-26
$
50,000
Fiscal Year 2026-27
$
160,000
Fiscal Year 2027-28
$
1,319,558
Fiscal Year 2028-29
$
185,000
Fiscal Year 2029-30
$
185,000
TOTAL:
$
2,456,305
107
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The Heart of Southern CAfvrnia
Wine Country
BIKE LANE AND TRAIL PROGRAM - CITYWIDE
Infrastructure Project
Project Description: The Multi -Use Trails and Bikeways Master Plan was completed in Fiscal Year 2015-16. The Plan includes new trail and bikeway information sheets detailing constraints, solutions, surface types, widths, and estimated construction costs. The City is a Silver Level Bicycle Friendly Community and this project allows for continued implementation of facilities and programs, which further the City's commitment to providing a safe and convenient network that connects schools, parks, open space, shopping, and employment centers.
Benefit: This project provides alternative modes of transportation and increases connectivity and accessibility to Old Town, Wine Country, and the City's many schools, parks, trails, and open space areas.
Core Value: A Sustainable and Resilient City
Project Status: Improvements will be made on an ongoing basis as funding becomes available.
Department: Community Development - Account No.
210.265.999.5800.CD18-01 / 703
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25
Adopted
2026-27
2027-28
2028-29
2029-30
Total Project
Project Cost:
Actuals
Adjusted
Budget
Projected
Projected
Projected
Projected
Cost
5801-Administration
9,472
9,778
19,250
5804-Construction
122,399
123,830
50,000
160,000
1,319,558
185,000
185,000
2,145,787
5802-Design & Environmental
1284,208
7,060
1291,269
Total Expenditures
416,079
140,668
50,000
160,000
1,319,558
185,000
185,000
2,456,305
Source of Funds:
4427-Assembly Bill 2766
325,638
139,075 50,000 160,000 175,000 185,000 185,000
1,219,713
4478-Beyond Grant
19,857
19,857
4051-DIF-Open Space & Trails
72,177
72,177
4452-Unspecified
1,144,558
1,144,558
Total Funding
417,672
139,075 50,000 160,000 1,319,558 185,000 185,000
2,456,305
Future Operating & Maintenance Costs:
Total Operating Costs
108
Ak
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
BIKE LANE AND TRAIL PROGRAM - GREAT OAK TRAIL LIGHTING
Infrastructure Project
Project Description: This project includes the installation of solar lights along the Great Oak Trail adjacent to the northeast side of Pechanga Parkway from Deer Hollow Way to Loma Linda Road (approximately 1.70 miles, or 8,976 feet).
Benefit: This project improves pedestrian and biking experience and enhances safety along the subject trail.
Core Value: A Safe and Prepared Community
Project Status: This is currently in the design phase. Construction is anticipated in FY2025-26.
Department: Public Works - Account No. 210.265.999.5800.PW21-16 / 768 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
63,133
41,867
105,000
5804-Construction
397,058
258,000
655,058
5805-Construction Engineering
30,000
30,000
5802-Design & Environmental
30,000
30,000
5806-MSHCP
32,750
32,750
Total Expenditures
460,191
392,617
852,808
Source of Funds:
4002-Measure S
4528-Service Level C - Zone 28
460,191
352,808
39,809
352,808
500,000
Total Funding
460,191
392,617
852,808
Future Operating & Maintenance Costs:
Total Operating Costs
109
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The Heart of Southern CAfvrnia
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
BIKE LANE AND TRAIL PROGRAM - RONALD REAGAN SPORTS PARK TRAILS Infrastructure Project
Project Description: The project includes the design and construction of multi -use trails in the area between Ronald Reagan Sports Park to the north, Pauba Road to the south, Margarita Road to the east, and border of the park to the west.
Benefit: This project supports healthy and active lifestyles by promoting recreation programs, parks, trails, and facilities.
Core Value: Healthy and Livable City
Project Status: Project funding has been re -prioritized, and this project will not move forward at this time.
Department: Public Works - Account No. 210.265.999.5800.PW22-05 / 793 Level: II
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
15,377
164,623
180,001
5804-Construction
-
5802-Design & Environmental
81,3991
741,227
822,627
Total Expenditures
96,776
905,851
1,002,627
Source of Funds:
4051-DIF-Open Space & Trails
59,133
59,133
4240-DIF-Quimby
24,828
665,172
690,000
4002-Measure S
12,815
240,679
253,494
Total Funding
96,776
905,851
1,002,627
Future Operating & Maintenance Costs:
Total Operating Costs
110
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The Heart of Southern CAforni6
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
BIKE LANE AND TRAIL PROGRAM - TEMECULA CREEK SOUTH SIDE TRAIL Infrastructure Project
Project Description: This project includes an agreement with Riverside County Flood Control to install new gates, pave and stripe an existing maintenance road for a Class I Trail. The route would parallel Temecula Creek on the South side, connecting Butterfield Stage Road to Loma Linda Road, terminating at the alignment with Avenida de Missiones. This section of trail is part of the proposed seventeen (17) mile Temecula Loop Trail identified in the Multi -Use Trails and Bikeways Master Plan.
Benefit: This section of trail would satisfy the City's Core Values of a Healthy and Livable City, Transportation Mobility and Connectivity, and A Sustainable City.
Core Value: Healthy and Livable City
Project Status: Design is anticipated to be complete in FY2024-25. The City will continue to pursue outside funding sources for construction.
Department: Public Works - Account No. 210.265.999.5800.PW19-11 / 720 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
228,112
132,701 175,000
535,812
5804-Construction
7,827,000
7,827,000
5805-Construction Engineering
200,000
200,000
5802-Design & Environmental
317,321
115,586
432,907
5806-MSHCP
391,350
391,350
Total Expenditures
545,433
248,287 8,593,350
9,387,069
Source of Funds:
4427-Assembly Bill 2766
67,845
67,845
4002-Measure S
477,587
248,287
725,874
4452-Unspecified
8,593,350
8,593,350
Total Funding
545,432
248,287 8,593,350
9,387,069
Future Operating & Maintenance Costs:
Total Operating Costs
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BIKE LANE UPGRADES - CITYWIDE
Infrastructure Project
Project Description: This project will install greenback bike lane pavement markings/legends on various bicycle corridors throughout the City.
Benefit: This project improves bicycle safety and circulation throughout the City.
Core Value: Transportation Mobility and Connectivity
Project Status: This project is on -going.
Department: Public Works - Account No. 210.265.999.5800.PW23-10 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
■
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
50 24,950
25,000
5804-Construction
249,500
249,500
Total Expenditures
50 274,450
274,500
Source of Funds:
4662-HSIP-Highway Safety
224,550
224,550
Improvement Program
4002-Measure S
50 49,900
49,950
Total Funding
50 274,450
274,500
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023
2. City match is $24,550 based on the HSIP application and grant. Additional appropriated local funds are for administration 112
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BRIDGE MAINTENANCE
Infrastructure Project
Project Description: This project will remedy deficiencies in bridges to keep them safe for motorists. The work can include, but is not limited to bridge deck surface treatment, crack sealing, rubber seal replacement, rail replacement, and scour protection. In accordance with US Code 23 U.S.C. 151 (U.S. Department of Transportation, Federal Highway Administration), States' Department of Transportation (Caltrans in California) are responsible for inspecting all public highway bridges within the State, except federal and tribal ones, for compliance with the National Bridge Inspection Standards (NBIS). Caltrans provides the City with annual inspection reports of all bridges in Temecula. The City is responsible for fixing deficiencies of bridges within its jurisdiction.
Benefit: This project maintains the City's bridges
Core Value: A Safe and Prepared Community
Project Status: PWBM-05-01/PW23-08 will address the maintenance needs at five (5) bridges passing over Santa Gertrudis Creek at Ynez Road, Margarita Rd, N. General Kearny, Leifer Rd., and Murrieta Creek at Winchester Rd. Construction will begin Spring 2025
Department: Public Works - Account No. 210.265.999.5800.PWBM-05 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
Adjusted
2025-26
Adopted 2026-27
Budget Projected
2027-28 2028-29
Projected Projected
2029-30
Projected
Total Project
Cost
5801-Administration
85,418
25,000
113,302
117,360
341,080
5804-Construction
340,942
364,058
360,000
1,065,000
5805-Construction Engineering
10,800
10,800
10,800
32,400
5802-Design & Environmental
26,000
26,000
Total Expenditures
85,418
402,742
488,160 -
488,160
1,464,480
Source of Funds:
4170-Measure A 85,418 402,742 488,160 488,160 1,464,480 Total Funding 1 85,418 402,742 488,160 - 488,160 1,464,480 Future Operating & Maintenance Costs:
Total Operating Costs
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CITY FACILITIES REHABILITATION
Infrastructure Project
Project Description: This project facilitates rehabilitation projects at City owned and operated facilities such as the Pat Birdsall Sports Park Concessionaire Building, Old Town Parking Garage, CRC Amphitheater, CRC Audio Systems, Temecula SAFE House, exterior painting of Chapel of Memories, LED lighting fixture retrofits at various sites, rehabilitation of facility parking lots. The rehabilitation projects could include, but are not limited to, parking lot lighting replacements, heating ventilation and air conditioner (HVAC) upgrades, roof repairs, carpet and flooring replacement, cabinet re-facing/replacement, concrete repairs, replacement of fencing and repair of swimming pools.
Benefit: This project minimizes emergency repair costs, prolongs the service life of facilities, and upgrades aging facility components.
Core Value: Healthy and Livable City
Project Status: A priority list of rehabilitation projects has been developed.
Rehabilitation projects are completed on an ongoing basis as funding becomes available.
Department: Public Works - Account No. 210.265.999.5800.PWFR-11 / 701 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
Adjusted
2025-26
Adopted
Budget
2026-27
Projected
2027-28
Projected
2028-29
Projected
2029-30
Projected
Total Project
Cost
5801-Administration
158,660
158,660
5804-Construction
3,853,759
1,920,221
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,773,980
5802-Design & Environmental
46,026
46,026
5601-Furnishings & Equipment
12,826
2,174
15,000
5809-Information Technology
30,000
30,000
Total Expenditures
4,071,271
1,952,395
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
11,023,666
Source of Funds:
4245-DIF-Corporate Facilities
250,000
30,000
280,000
4350-Facilities Replacement Fund
2,071,271
1,922,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,993,666
4001-General Fund
1,750,000
1,750,000
Total Funding
4,071,271
1,952,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,023,666
Future Operating & Maintenance Costs:
Total Operating Costs
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CITY FACILITY SECURITY
Infrastructure Project
Project Description: This project provides for security enhancements to the City's public buildings to ensure the safety of the public and employee population. Projects to include, but are not limited to, installation of security glass, keyless entry access improvements, security bollards, enhanced lighting, and vehicular and pedestrian security gates.
Benefit: To protect property and life.
Core Value: A Safe and Prepared Community
Project Status: Projects to be completed as funding is available.
Department: - Account No. 210.265.999.5800.PWFS-08 / 779 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
25,000
25,000
5804-Construction
88,520
111,480 25,000
225,000
5802-Design & Environmental
7,200
17,800
125,000
Total Expenditures
95,720
154,280 25,000
275,000
Source of Funds:
4245-DIF-Corporate Facilities
4002-Measure S
100,000
25,000
150,000
25,000
250,000
Total Funding
100,000
150,000 25,000
275,000
Future Operating & Maintenance Costs:
Total Operating Costs
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CITY SECURITY CAMERA SYSTEM
Infrastructure Project
Project Description: The City Security Camera System will be utilized by the City to support public safety, traffic management, and asset protection activities in service to its citizens. The City's goal for the system is to standardize and integrate existing and new video management systems to provide video technology to improve overall safety and security to the residents of the City.
Benefit: To protect property and life. This project provides Police the ability to perform virtual patrols, maximizing staff efficiency and resources.
Core Value: Healthy and Livable City
Project Status: Project is estimated to be complete by Fiscal Year 2024-25.
Department: Information Technology - Account No. 210.265.999.5800.PW17 -01 / 711
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
2,593
2,593
5804-Construction
3,546,030
804,462
4,350,492
5802-Design & Environmental
1138,347
353
1138,700
Total Expenditures
3,686,969
804,815
4,491,785
Source of Funds:
4245-DIF-Corporate Facilities
752,087
752,087
4256-DIF-Police Facilities
1,121,113
1,121,113
4002-Measure S
2,164,091
454,494
2,618,585
Total Funding
4,037,291
454,494
4,491,785
Future Operating & Maintenance Costs:
Total Operating Costs 300,000 300,000 300,000 300,000
Notes :
1. Operating & Maintenance costs reflect the ongoing software and equipment maintenance associated with the infrastructure of the security camera system, as well as video storage in accordance with the City's retention policy. 116
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CITYWIDE DRAINAGE MASTER PLAN
Infrastructure Project
Project Description: This project will prepare a report that shows all drainage courses within the City and existing drainage improvements that have been constructed to control storm runoff. In addition, the project will include a master hydrology study showing the anticipated storm flows at build -out.
Benefit: The Master Drainage Plan will provide the City with sufficient up-to- date and accurate information to systematically plan and manage its drainage systems and provide higher level of flood protection to its residents, communities, properties, and infrastructure investments.
Core Value: A Safe and Prepared Community
Project Status: Drainage system information has been collected. Data base has been compiled and integrated into Geographic Information System (GIS).
Master hydrology and site specific hydraulics is complete. Analysis and evaluation of capital improvement projects will continue into FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW19-16 / 722 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
runs
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
164,573
63,724 43,000
271,297
5802-Design & Environmental
396,777
183,479
580,256
Total Expenditures
561,349
247,203 43,000
851,553
Source of Funds:
4002-Measure S 482,200 326,353 43,000 851,553
Total Funding 1 482,2001 326,353 43,000 851,553
Future Operating & Maintenance Costs:
Total Operating Costs
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CITYWIDE FINANCIAL SYSTEM UPGRADE
Infrastructure Project
Project Description: This project includes the implementation costs associated with the upgrade of the City's Financial Accounting System. The City's current system was implemented in 2001, and a successor Enterprise Resource Planning (ERP) solution is available. The ERP system will integrate with existing software platform used Citywide and will provide upgraded core applications for financial management and human resource management.
Benefit: This project increases efficiencies, accountability and transparency of the City's financial, accounting and human resource information.
Core Value: Accountable and Responsive City Government
Project Status: The implementation of the Financial modules were completed in FY2023-24. The Human Resources and Payroll module will commence in FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.FN19-01 / 724 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
(/The Heart of Southern California
Wine Country
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
130,000
130,000
5809-Information Technology
675,213
571,505
1,246,718
Total Expenditures
675,213
701,505
1,376,718
Source of Funds:
4001-General Fund
-
4002-Measure S
613,184
613,184
4325-Technology Replacement Fund
62,028
701,506
763,534
Total Funding
675,212
701,506
1,376,718
Future Operating & Maintenance Costs:
Total Operating Costs 86,000 86,000 86,000 86,000
Notes :
1. Operating & Maintenance costs reflect ongoing software maintenance for new Financial System. 118
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
CITYWIDE STREETLIGHT ACQUISITION & LIGHT EMITTING DIODE (LED) RETROFIT Infrastructure Project
Project Description: Phase I of this project acquired the Southern California Edison (SCE) owned streetlights within the City's boundary, including the light poles, mast arms, and light fixtures. Phase II of this project includes retrofitting the purchased lights with a Light Emitting Diode (LED) lighting system.
Benefit: This project provides for the opportunity to reduce facilities costs, reduce energy usage, and extend the life of lighting infrastructure.
Core Value: A Sustainable and Resilient City
Project Status: Project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW17-18 / 688 Level: I
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
72 72
5804-Construction
189,095
(12,724)
176,371
5610-Equipment
7,781,591
12,724
7,794,315
Total Expenditures
7,970,759
-
7,970,758
Source of Funds:
4001-General Fund
4002-Measure S
2,503,311
5,500,000
(32,553)
2,503,311
5,467,447
Total Funding
8,003,311
(32,553)
7,970,758
Future Operating & Maintenance Costs:
Total Operating Costs (709,475) (723,665) (738,138) (752,901) Notes :
1. Operating & Maintenance savings represents a combination of energy savings realized from the conversion to LED light bulbs, as well as reduced electricity rates charged by SCE after the City acquires the streetlights. 119
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
COMMUNITY RECREATION CENTER (CRC) RENOVATIONS
Infrastructure Project
Project Description: This project facilitates the rehabilitation of the CRC, including the expansion and reconfiguration of the teen center; renovation of the building including safety features, flooring, roof, and restroom facility access; ADA compliance; renovation and expansion of existing office space and rec rooms including AV upgrades; expanded storage space and upgraded kitchen equipment. Phase 1 includes full repair, maintenance, and updating to current standards. Phases 2 and 3 include expansion and improvements throughout the facility.
Benefit: This project will create a safe, engaging place for teens to participate in a variety of activities, while also providing necessary renovations to the facility.
Core Value: Healthy and Livable City
Project Status: Phase 1 construction and Phase 2 design in FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW19-07 / 730 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
458,465
8,018
466,483
5804-Construction
4,060,087
107,684
4,167,771
5805-Construction Engineering
346,999
105,191
452,190
5802-Design & Environmental
433,267
610,494
1,043,761
5809-Information Technology
79,669
79,669
Total Expenditures
1 5,378,4871
831,387
6,209,874
Source of Funds:
4244-DIF-Park & Rec Improvements
1,521,208
1,521,208
4240-DIF-Quimby
2,966,351
84,241
3,050,592
4002-Measure S
863,166
774,908
1,638,074
Total Funding
5,350,725
859,149
6,209,874
Future Operating & Maintenance Costs:
Total Operating Costs
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COMMUNITY WILDFIRE PROTECTION PLAN
Infrastructure Project
Project Description: The Community Wildfire Protection Plan, entitled Temecula Creek Wildfire Risk Reduction Community Plan, will utilize the highest -risk and most complex property within the City of Temecula as a model for how to develop comprehensive planning for other properties subject to fire risk throughout the City.
Benefit: The project is critically needed for 177 acres in Temecula Creek within the Very High Fire Severity Zone. Greenhouse Gases (GHG) would be reduced with a plan to prevent wildfires, reduce burn area and protect the adjacent 28,491 acres and 3,048 structures worth an estimated $1.5 billion.
The City will use this plan in other fire risk areas with sensitive habitat, and share it statewide to deter even more fires to reduce GHG.
Core Value: A Safe and Prepared Community
Project Status: The project is complete.
Department: Community Development - Account No.
210.265.999.5800.CD23-01 / 772
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
216,004
161,996
378,000
Total Expenditures
216,0041
161,996
378,000
Source of Funds:
4025-Grants 266,598 111,402 378,000
Total Funding 1 266,598 111,402 378,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Funding Source is CalFire Grant No. 5GG20167
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COMPREHENSIVE GENERAL PLAN UPDATE
Infrastructure Project
Project Description: California State Law requires that each city adopt a comprehensive General Plan as the fundamental policy document for future development. It provides the framework for management and utilization of the City's physical, economic, and human resources. This document guides civic decisions regarding land use, conservation of existing housing and the provision of new dwelling units, the provisions of supporting infrastructure and public services, the protection of environmental resources, the allocation of fiscal resources, and the protection of residents from natural and human -caused hazards. The City's General Plan was last updated in 2005. The General Plan will serve as the blueprint for the community for approximately the next fifteen years. This project will update all of the elements of the General Plan and will also include the implementation of new legislation to ensure compliance with State Law.
Benefit: The General Plan update satisfies all six of the City's core values:
Healthy and Livable City; Economic Prosperity; Safe and Prepared Community; Sustainable City; Transportation, Mobility, and Connectivity; and Accountable and Responsive Local Government.
Core Value: Healthy and Livable City
Project Status: The project is underway. A General Plan consultant was hired to manage the project starting in January of 2025. A request for proposal (RFP) and contract award are expected in 2025.
Department: Community Development - Account No.
210.265.999.5800.PW21-02 / 777
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
560,441
1,119,559
1,680,000
5802-Design & Environmental
49,517
1,320,483 500,000
1,870,000
Total Expenditures
609,958
2,440,042 500,000
3,550,000
Source of Funds:
4001-General Fund
4025-Grants
1,057,141
310,000
1,182,859 500,000
500,000
2,740,000
810,000
Total Funding
1,367,141
1,682,859 500,000
3,550,000
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
COMPREHENSIVE GENERAL PLAN UPDATE
Infrastructure Project
2025-26
Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes :
1. Grants funding includes: $500,000 in Local Early Action Planning Grant Program (LEAP) funding provided by the California Department of Housing and Community Development (HCD) and $310,000 in Senate Bill 2 Planning Grant.
2. In addition to these grants, $175,000 in funding has been granted through the Sustainable Communities Program, which supplemented Planning Department operating funds to start the General Plan update process and was reflected in account 001.161.999.5248. This grant was used for CEQA VMT analysis for Traffic Impact Analysis Guidelines, as required by SB743. 123
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ELECTRIC VEHICLES CHARGING STATION
Infrastructure Project
Project Description: This project includes the design and construction of improvements to accommodate, procure, and install electric vehicle service equipment (EVSE), more commonly known as "charging stations" at various City facilities.
Benefit: This project encourages alternative transportation options.
Core Value: A Sustainable and Resilient City
Project Status: Installations at the Park & Ride on Temecula Parkway, Sixth Street parking lot, parking structure on Mercedes Street, and at the Mike Naggar Community Park are complete. Installation of 8 charging stations at the City's Field Operations Center has been completed. One new site will be identified.
Department: Public Works - Account No. 210.265.999.5800.PW21-09 / 683 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
67,458
32,542
100,000
5804-Construction
234,481
158,248
392,729
Total Expenditures
301,940
190,790
492,729
Source of Funds:
4427-Assembly Bill 2766
47,000
47,000
4665-MSRC-Mobile Source Air Review
111,574
29,426
141,000
Committee Grant
4438-Reimbursements
5,800
5,800
4145-TEAM
1188,277
110,652
298,929
Total Funding
346,851
145,878
492,729
Future Operating & Maintenance Costs:
Total Operating Costs (3,100) (3,100) (3,100) (3,100)
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
FIBER OPTIC COMMUNICATIONS SYSTEMS — CITYWIDE
Infrastructure Project
Project Description: This project will provide for the design and installation of fiber optic cable and conduit at various locations throughout the City.
Benefit: This project will upgrade the City's fiber optic communications and traffic signal system equipment throughout the City, including preparation of a Communications System Master Plan to guide the implementation of future communications and technology improvements connecting traffic signals, facilities and other infrastructure throughout the City. This project will enhance the City's core value of a safe and prepared community, as well as transportation mobility and connectivity as it relates to traffic signal communication.
Core Value: A Safe and Prepared Community
Project Status: Project was initiated in Fiscal Year 2021-22 and is on -going.
Department: Public Works - Account No. 210.265.999.5800.PWFO-21 / 789 Level: I
(/The Heart of Southern California
Wine Country
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5802-Design & Environmental
120,150
12,850
133,000
5610-Equipment
75,000
75,000
Total Expenditures
120,150
87,850
208,000
Source of Funds:
4002-Measure S 1 120,150 87,850 1 208,000
Total Funding 1 120,150 87,850 208,000
Future Operating & Maintenance Costs:
Total Operating Costs
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FIRE STATION 73 GYM/GARAGE
Infrastructure Project
Project Description: This project will consist of adding a 2nd garage in the rear of the property to park the squad and additional vehicles, along with a gym and storage room.
Benefit: This improvement to the station will allow for the station crew to stay at the facility to workout on a daily basis. The addition of the garage will offer an outside storage with roof to house the squad to reduce the wear and tear on these vehicles.
Core Value: A Safe and Prepared Community
Project Status: This project will be designed in Fiscal Year 2024-25.
Department: Fire - Account No. 210.265.999.5800.PW19-13 / 697 Level: II
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
179,554
115,446 111,000
406,000
5804-Construction
117,990
10,165 3,524,345
3,652,500
5805-Construction Engineering
470,000
470,000
5802-Design & Environmental
265,469
126,756 62,255
454,480
5806-MSHCP
182,700
182,700
Total Expenditures
563,014
252,366 4,350,300
5,165,680
Source of Funds:
4245-DIF-Corporate Facilities
43,651 50,000
93,651
4246-DIF-Fire Protection Facilities
102,210
25,126
127,336
4002-Measure S
460,804
183,589 4,300,300
4,944,693
Total Funding
563,014
252,366 4,350,300
5,165,680
Future Operating & Maintenance Costs:
Total Operating Costs
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FIRE STATION 84 RENOVATION
Infrastructure Project
Project Description: This project includes the design, construction and renovation of Fire Station #84, including upgrades to the training room. This fire station serves as the headquarter station for the City of Temecula Fire Department. This renovation will give a fresh look to the station as well as update the facility to be more energy efficient. The renovation will add a gym to the facility, upgrade electrical, upgrade the windows, and re -paint the exterior and interior of the station. The living quarters will also receive some renovations to the bathrooms, kitchen and day room.
Benefit: This improvement will create a better learning experience for our community members that attend classes for training.
Core Value: A Safe and Prepared Community
Project Status: This project will be constructed in Fiscal Year 2024-25.
Department: Fire - Account No. 210.265.999.5800.PW19-14 / 687 Level: II
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
255,463
148,287
403,750
5804-Construction
1,850
1,824,281 569,576
2,395,707
5805-Construction Engineering
59,545 234,800
294,345
5802-Design & Environmental
157,533
192,660
350,193
5809-Information Technology
85,000
85,000
5806-MSHCP
455
455
Total Expenditures
414,846
2,310,228 804,376
3,529,450
Source of Funds:
4245-DIF-Corporate Facilities
85,000 577,131
662,131
4246-DIF-Fire Protection Facilities
448,248
448,248
4350-Facilities Replacement Fund
800,000
800,000
4002-Measure S
709,861
681,965 227,245
1,619,071
Total Funding
709,861
2,015,213 804,376
3,529,450
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
I-15/STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING Infrastructure Project
Project Description: The project includes the landscape beautification of the west side of the Interstate 15/State Route 79 South (Temecula Parkway) interchange with enhanced landscaping & hardscape inspired by the 1-15 Branding & Visioning Plan.
Benefit: This project meets the City-wide long-term goals as identified in the Quality of Life Master Plan to include a Healthy and Livable City and Economic Prosperity.
Core Value: Healthy and Livable City
Project Status: This project is in the design phase with construction scheduled for Summer 2025.
Department: Public Works - Account No. 210.265.999.5800.PW17-19 / 690 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
286,748
91,812
378,560
5804-Construction
2,375,829
2,375,829
5805-Construction Engineering
350,000
350,000
5802-Design & Environmental
354,593
171,312
525,905
Total Expenditures
641,342
2,988,953
3,630,295
Source of Funds:
4002-Measure S
4078-Reimbursement-Pechanga IGA
509,989
2,500,000
620,306
1,130,295
2,500,000
Total Funding
3,009,989
620,306
3,630,295
Future Operating & Maintenance Costs:
Total Operating Costs 62,046 63,289 65,188 67,144
Notes :
1. Operating & Maintenance costs reflect the ongoing irrigation and landscape maintenance required by CalTrans. 128
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
INTERSTATE 15 CORRIDOR BRANDING AND VISIONING IMPROVEMENTS Infrastructure Project
Project Description: This project includes the beautification of the Interstate 15 Corridor within the City of Temecula limits by implementing the 1-15 Branding and Visioning Plan. The improvements include, but are not limited to, enhanced and themed landscaping, gateway monumentations, sculptures, interchanges focal art, and bridge treatments. The project will be implemented in phases and as funds become available. The initial appropriation is to develop a phasing plan in coordination with the California Department of Transportation (Caltrans).
Benefit: This project will beautify the 1-15 Corridor within the City and promote the Temecula brand.
Core Value: Economic Prosperity
Project Status: Project not yet started.
Department: Public Works - Account No. 210.265.999.5800.PWBV-24 Level: I
2025-26
Prior Years
2024-25 Adopted
2026-27 2027-28
2028-29
2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget
Projected Projected
Projected
Projected
Cost
5801-Administration
50,000
50,000
50,000
50,000
200,000
5802-Design & Environmental
150,000
150,000
150,000
150,000
600,000
Total Expenditures
200,000
200,000
200,000
200,000
800,000
Source of Funds:
4002-Measure S
4452-Unspecified
200,000
200,000 200,000 200,000
200,000
600,000
Total Funding
-
200,000 200,000 200,000 200,000
800,000
Future Operating & Maintenance Costs:
Total Operating Costs
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Fiscal Years 2026-30
Capital Improvement Program
LIBRARY ALTERNATE EMERGENCY OPERATIONS CENTER ENHANCEMENTS Infrastructure Project
Project Description: The Ronald H. Roberts Temecula Public Library was opened in 2006 to serve the residents of Temecula and surrounding areas. In 2021, the Library was designated as the City of Temecula's Alternate Emergency Operations Center (A-EOC). This project will enhance the library's current technology offerings to provide for a secure, reliable, state-of-the-art equipment for conducting emergency operations.
Benefit: This project will equip the library with the requisite technology to provide for an operational Alternate Emergency Operations Center.
Core Value: A Safe and Prepared Community
Project Status: Project is expected to be completed during Fiscal Year 2024-
25. Department: Information Technology - Account No. 210.265.999.5800.IT24- 02 Level: I
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5809-Information Technology
700,000
700,000
Total Expenditures
700,000
700,000
Source of Funds:
4247-DIF-Library Facilities I I 700,000 I 700,000
Total Funding 700,000 700,000
Future Operating & Maintenance Costs:
Total Operating Costs
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LIBRARY TECHNOLOGY ENHANCEMENTS
Infrastructure Project
Project Description: The Ronald H. Roberts Temecula Public Library was opened in 2006 to serve the residents of Temecula and surrounding areas.
Since then, it has become the busiest Library in the Riverside County System and offers advanced technology services to its patrons. This project will replace aging equipment and enhance the library's technology offerings to ensure that the patrons have access to a secure, reliable, state-of-the-art facility for many years to come.
Benefit: This project will offer improvements to the patron experience and to the reliability of the library technology systems.
Core Value: Healthy and Livable City
Project Status: Project is expected to be complete during Fiscal Year 2024-
25. Department: Information Technology - Account No. 210.265.999.5800.IT24- 01 Level:
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5540-Information Technology
240,000
240,000
Total Expenditures
240,000
240,000
Source of Funds:
4247-DIF-Library Facilities 240,000 240,000
Total Funding 240,000 240,000
Future Operating & Maintenance Costs:
Total Operating Costs
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LOCAL ROADWAY SAFETY PLAN UPDATE
Infrastructure Project
Project Description: This project is to update the City's Local Roadway Safety Plan (LRSP) to bring it in line with federal safety plan requirements. The LRSP creates a framework to systematically identify and analyze safety problems and recommend safety improvements.
Benefit: This project will provide a prioritized list of improvements and actions that can demonstrate a defined need and contribute to a proactive approach for addressing local safety needs.
Core Value: Transportation Mobility and Connectivity
Project Status: This is a new project
Department: Public Works - Account No. 210.265.999.5800.NEW (PW25-03) Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
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2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
5,000
5,000
5802-Design & Environmental
150,000
150,000
Total Expenditures
155,000
155,000
Source of Funds:
4025-Grants
4002-Measure S
120,000
35,000
120,000
35,000
Total Funding
155,000
155,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Grant source: Safe Streets and Roads for All (SS4A)
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MARGARITA RECREATION CENTER
Infrastructure Project
Project Description: This project consists of the construction of a new recreation center in Mike Naggar Community Park in place of the former YMCA building. The project includes the demolition of the existing building and pool, constructing a new building and pool was determined by a Community Needs Assessment and available budget. The Information Technology component includes camera system infrastructure, access control, Public Wi-Fi and other identified technology needs.
Benefit: This project will provide the City a new facility to meet the increasing demands of recreational programs.
Core Value: Healthy and Livable City
Project Status: Construction was completed in December of 2023.
Department: Public Works - Account No. 210.265.999.5800.PW17-21 / 692 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
562,232
16,726
578,957
5804-Construction
9,545,846
1,587
9,547,432
5805-Construction Engineering
6,130
516
6,646
5802-Design & Environmental
1,269,345
52,338
1,321,682
5809-Information Technology
775,737
91,054
866,790
Total Expenditures
12,159,288
162,219
12,321,508
Source of Funds:
4481-Capital Financing
6,405,000
6,405,000
4244-DIF-Park & Rec Improvements
600,000
600,000
4256-DIF-Police Facilities
111,256
25,744
137,000
4002-Measure S
5,043,032
136,476
5,179,508
Total Funding
12,159,288
162,220
12,321,508
Future Operating & Maintenance Costs:
Total Operating Costs 1 1 1,488,628 1,544,079 1,603,504 1,665,2201 Notes :
1. Capital Financing reflects the Temecula Public Financing Authority's 2018 Lease Financing arrangement which provides $6.4M in funding, with a term of 15 years at an interest rate of 3.42%, repaid by the General Fund. (Loan Paid off in 2022)
2. Future Operating and Maintenance costs reflect the staffing, utilities and other service costs and are reflected in the Temecula Community Services District 5-Year Financial Forecast.
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
MARY PHILLIPS SENIOR CENTER ENHANCEMENT AND RENOVATION
Infrastructure Project
Project Description: This project includes the enhancement and renovation of the Mary Phillips Senior Center. Exterior improvements include new roof, siding, soffit, fascia, trim, doors and windows. Interior improvements include lighting, acoustics, trim, flooring, bookcase, and finishes. The project includes improvements in accessibility throughout the building interior and site in accordance with latest ADA requirements.
Benefit: This project updates and enhances the appearance and improves safety and extends the life of the facility.
Core Value: Healthy and Livable City
Project Status: This project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW20-13 / 782 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
297,013
25,694
322,707
5804-Construction
1,641,305
1,641,305
5805-Construction Engineering
181,344
181,344
5802-Design & Environmental
99,333
99,333
Total Expenditures
2,218,995
25,694
2,244,689
Source of Funds:
4140-CDBG
1,477,200
(419,616)
1,057,584
4350-Facilities Replacement Fund
279,694
279,694
4002-Measure S
952,411
(45,000)
907,411
Total Funding
2,709,305
(464,616)
2,244,689
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Adjusted budget variance includes Council approved Substantial Amendment to the 2022-23 CDBG Annual Action Plan for the Reallocation of CDBG Funds to the Mary Phillips Senior Center dated 11/15/2022 for total CDBG funding of $1,057,583.78. Additionally Measure S funds in the amount of $45,000 were reprogrammed in Fiscal Year 2023-24 from the Mary Phillips Senior Center Enhancement and Renovation to the Mary Phillips Senior Center Outdoor Recreation Area.
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
MEDIANS & TRAFFIC CALMING IMPROVEMENTS - CITYWIDE
Infrastructure Project
Project Description: This project includes the design and construction of raised concrete medians (with stamped concrete), neighborhood identification medians, pedestrian bulb -outs, striping improvements and other features to provide neighborhood traffic calming at various locations throughout the City.
Benefit: This project provides neighborhood traffic calming, enhances pedestrian, bicycle safety and the quality of life at various locations within the City.
Core Value: A Safe and Prepared Community
Project Status: This project has a priority list of locations and will be constructed in priority order.
Department: Public Works - Account No. 210.265.999.5800.PWTC-20 / 704 Level: II
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
55,000
55,000
5804-Construction
77,898
679,003
756,900
5805-Construction Engineering
50,000
50,000
5802-Design & Environmental
29,900
85,100
115,000
Total Expenditures
107,798
869,103
976,900
Source of Funds:
4242-DIF-Street Improvements
40,000
40,000
4002-Measure S
231,900
680,000
911,900
4438-Reimbursements
25,000
25,000
Total Funding
271,900
705,000
976,900
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Reimbursements reflects contribution from the Temecula Valley Unified School District. 135
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MURRIETA CREEK IMPROVEMENTS
Infrastructure Project
Project Description: This project reflects the United States Army Corps of Engineers (USACE) and Riverside County Flood Control (RCFC) improvements to Murrieta Creek within City limits. This project also include the study, design, and construction of alternatives to reconfigure the existing Southside Parking Lot which has been impacted by the Riverside County Flood Control's acquisition of a portion of the parking lot. Lighting will be added to the trail on the east side of Murrieta Creek between First Street and Rancho California Road. The installation of a RCFC Storm Drain Catch Basin No. 100 on Pujol Street was added.
Benefit: This project helps prevent flooding of Old Town Temecula.
Core Value: A Safe and Prepared Community
Project Status: Construction for the Southside parking lot reconfiguration is complete. Construction of the trail lighting is anticipated in FY2025-26.
Department: Public Works - Account No. 210.265.999.5800.PW15-07 / 735 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
164,374
149,254 15,000
328,628
5804-Construction
122,738
1,784,885
1,907,623
5802-Design & Environmental
261,068
49,332
310,400
5601-Furnishings & Equipment
129,387
613
130,000
5809-Information Technology
30,950
130,000
160,950
Total Expenditures
708,5171
2,114,084 15,000
2,837,601
Source of Funds:
4245-DIF-Corporate Facilities
130,000 15,000
145,000
4001-General Fund
135,858
135,858
4002-Measure S
53,791
1,386,867
1,440,658
4438-Reimbursements
911,085
5,000
916,085
4145-TEAM
59,801
140,199
200,000
Total Funding
1 1,160,535
1,662,066 15,000
2,837,601
Future Operating & Maintenance Costs:
Total Operating Costs
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AMINO L1Ir_,90l:Z4CIA 117A1]1.16IT"1T1IA\ItV
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Infrastructure Project
2025-26
Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes :
1. The City Council approved an Agreement for Sale and Purchase with Riverside County Flood Control and Water Conservation District (RCFC&WCD) for the purchase of a portion of the Southside Parking Lot on July 28, 2020. The Riverside County Board of Supervisors approved the agreement on March 23, 2021. The City received the total purchase price and the Cost to Cure in the amount of $771,136.16 for the reconfiguration of the Southside Parking Lot.
2. Reimbursements include $834,336 from Riverside County Flood Control and Water Conservation District (RCFC&WCD) and $28,249 from Frontier Communications for the purchase of an easement along Pennypickle's Workshop and Murrieta Creek.
3. TEAM - Temecula Energy Efficiency Asset Fund.
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NICOLAS ROAD MULTI -USE TRAIL EXTENSION
Infrastructure Project
Project Description: This project includes the design, environmental documents and permits, construction, improvements and extension of the Nicolas Road Multi -Use Trail from the Seraphina easterly boundary to Joseph Road. The improvements include approximately 1,800 LF of 10' wide Class I Bikeway.
Benefit: This project improves pedestrian and biking circulation on the northern side of the City
Core Value: Transportation Mobility and Connectivity
Project Status: The trail is being constructed by the developer as part of Nicolas Road Extension in 2024.
Department: Public Works - Account No. 210.265.999.5800.PWNT-25 / 785 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5804-Construction
1,500,000
1,500,000
Total Expenditures
1,500,000
1,500,000
Source of Funds:
4427-Assembly Bill 2766
450,000
450,000
4051-DIF-Open Space & Trails
300,000
300,000
4170-Measure A
600,000
600,000
4002-Measure S
150,000
150,000
Total Funding
300,000
1,200,000
1,500,000
Future Operating & Maintenance Costs:
Total Operating Costs
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OLD TOWN PARKING IMPROVEMENTS
Infrastructure Project
Project Description: This project will include the design and eventual construction of parking improvements within the Old Town district. The Old Town Parking Management Plan outlines a number of parking strategies that can be implemented in Old Town over time. Additional parking improvements are anticipated to be constructed as part of the long-term parking management strategy.
Benefit: This project will satisfy the City's Core Values of a Healthy and Livable City and Economic Prosperity.
Core Value: Healthy and Livable City
Project Status: Main Street Lots Completed Construction in January 2025.
Analysis of other potential parking improvements is ongoing.
Department: Public Works - Account No. 210.265.999.5800.PW17-15 / 694 Level: III
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
98,888
31,112
130,000
5804-Construction
405,000
405,000
5802-Design & Environmental
1156,6541
713,346
1870,000
Total Expenditures
255,542
1,149,458
1,405,000
Source of Funds:
4001-General Fund
4002-Measure S
1,000,000
405,000
1,000,000
405,000
Total Funding
1,000,000
405,000
1,405,000
Future Operating & Maintenance Costs:
Total Operating Costs
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OLD TOWN SECURITY CAMERA & SOUND SYSTEM
Infrastructure Project
Project Description: This project provides for the installation of security cameras, the upgrade of the sound system, and improvements to the fiber optic and Wi-Fi networks throughout Old Town.
Benefit: To protect property and life and enhance the ambiance/experience of Old Town.
Core Value: Healthy and Livable City
Project Status: This project will be completed in Fiscal Year 2024-25.
Department: Information Technology - Account No. 210.265.999.5800.IT20- 01 / 780
Level: I
r
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5802-Design & Environmental
50,000
50,000
5610-Equipment
1,068,9861
141,014
1,210,000
Total Expenditures
1,118,986
141,014
1,260,000
Source of Funds:
4245-DIF-Corporate Facilities
4002-Measure S
548,651
570,335
51,349
89,665
600,000
660,000
Total Funding
1,118,986
141,014
1,260,000
Future Operating & Maintenance Costs:
Total Operating Costs 75,000 75,000 75,000 75,000
Notes :
1. Operating & Maintenance costs reflect the ongoing software and equipment maintenance costs associated with the security camera system. 140
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OLD TOWN TEMECULA PARKLETS PROGRAM
Infrastructure Project
Project Description: This project will provide for modular parklets located throughout Old Town Temecula, including traffic flow enhancements such as bollards or other traffic calming measures.
Benefit: A program that continues to enhance the livability of Old Town through small urban parklets.
Core Value: Healthy and Livable City
Project Status: This project is underway and has been soliciting community input on locations and styling of the parklets.
Department: Community Development - Account No.
210.265.999.5800.CD24-01
Level:
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5804-Construction
24,762
275,238
300,000
5802-Design & Environmental
44,103
105,897
150,000
Total Expenditures
68,866
381,135
450,000
Source of Funds:
4110-Community Reinvestment
Program
68,866
381,134
450,000
Total Funding
68,866
381,134
450,000
Future Operating & Maintenance Costs:
Total Operating Costs
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PAVEMENT MANAGEMENT PROGRAM UPDATE
Infrastructure Project
Project Description: This project consists of evaluating the conditions of all public roadways within the City (approximately 382 miles) evaluating and upgrading the City's existing Pavement Management Program software, and providing capital improvement planning for a five-year Capital Improvement Program (CIP) budget.
Benefit: This project will provide the City with a roadmap for maintaining its roadways.
Core Value: A Safe and Prepared Community
Project Status: Data collection, compilation, and analysis took place January 2024. Study is performed every five years.
Department: Public Works - Account No. 210.265.999.5800.PW23-09 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
54,941
20,059 100,000
175,000
5802-Design & Environmental
65,919
234,081 114,980
414,980
Total Expenditures
120,859
254,141 214,980
589,980
Source of Funds:
4002-Measure S
4102-RMRA
120,859
85,020 100,000
169,121 114,980
185,020
404,960
Total Funding
120,859
254,141 214,980
589,980
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Road and Repair Accountability Act (RMRA)
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PEDESTRIAN RAMP UPGRADES - CITYWIDE
Infrastructure Project
Project Description: This project will install American with Disabilities Act (ADA) compliant ramp upgrades at school crossing sites throughout the City.
Benefit: This project improves pedestrian safety and circulation throughout the City.
Core Value: Transportation Mobility and Connectivity
Project Status: Project is estimated to be complete in Fiscal Year 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW23-11 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
50 16,990
17,040
5804-Construction
250,000
250,000
5805-Construction Engineering
7,960
7,960
Total Expenditures
50 274,950
275,000
Source of Funds:
4662-HSIP-Highway Safety
225,000
225,000
Improvement Program
4002-Measure S
50 49,950
50,000
Total Funding
50 274,950
275,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023
2. City match is $25,000 based on the HSIP application and grant. Additional appropriated local funds are for administration 143
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
SANTA GERTRUDIS CREEK PHASE II - MARGARITA UNDER -CROSSING Infrastructure Project
Project Description: This project includes the design, environmental, and construction of the under -crossing in Santa Gertrudis Creek at Margarita Road to connect to the pedestrian/bicycle trail. The under -crossing at Margarita Road will provide a continuous paved trail along the Santa Gertrudis Creek at this location.
Benefit: The project provides a safe pedestrian and bicycle trail connection for the community.
Core Value: Transportation Mobility and Connectivity
Project Status: Project to be completed by 03/31/2025
Department: Public Works - Account No. 210.265.999.5800.PW19-04 / 732 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
406,055
41,945
448,000
5804-Construction
7,895
3,915,164
3,923,059
5805-Construction Engineering
10,194
485,076
495,270
5802-Design & Environmental
542,370
122,945
665,314
5700-Land Acquisition
15,480
6,020
21,500
5806-MSHCP
9,832
37,148
46,980
Total Expenditures
991,826
4,608,297
5,600,123
Source of Funds:
4051-DIF-Open Space & Trails
1,562,908
1,562,908
4002-Measure S
776,839
1,758,376
2,535,215
4483-Senate Bill 1
1,502,000
1,502,000
Total Funding
776,839
4,823,284
5,600,123
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. California Transportation Commission (CTC) adopted the 2019 Active Transportation Program Augmentation on January 30 - 31, 2019. 144
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SIDEWALKS - CITYWIDE
Infrastructure Project
Project Description: This project will include the construction of sidewalks at various locations throughout the City. A study to identify and prioritize areas with missing sidewalks was completed as part of the Trails and Bikeways Master Plan Update in Fiscal Year 2015-16. Based on the study and the available resources, sidewalks will be constructed in the selected areas considering economy of scale and proximity to private development.
Benefit: This project will provide walking surfaces for pedestrians.
Core Value: Transportation Mobility and Connectivity
Project Status: Funds remaining in this project will be used to add sidewalks to the west side of Ynez Road between Tiera Vista and Rancho Highland.
That project, PW17-28 is under construction and will complete Spring 2025 Department: Public Works - Account No. 210.265.999.5800.PWSW-02 / 708 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
728,968
250,000
978,968
5804-Construction
146,315
321,115
467,430
5805-Construction Engineering
4,412
20,000
24,412
5802-Design & Environmental
290,104
11,662
301,766
Total Expenditures
1,169,799
602,777
1,772,575
Source of Funds:
4001-General Fund
4002-Measure S
375,000
774,922
622,653
375,000
1,397,575
Total Funding
1,149,922
622,653
1,772,575
Future Operating & Maintenance Costs:
Total Operating Costs
145
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SIDEWALKS -OLD TOWN IMPROVEMENTS
Infrastructure Project
Project Description: This project involves adding and improving sidewalks in Old Town. The improvement areas include installing eight additional Old Town decorative streetlights on Moreno Road and Mercedes Street (PW22- 17). The City will continue evaluate locations to improve sidewalk in Old Town Temecula.
Benefit: Adding sidewalk and other improvements in Old Town promotes a Healthy and Livable City and Transportation Mobility and Connectivity.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction of the streetlights was completed in FY23-24.
Department: Public Works - Account No. 210.265.999.5800.PWOT-03 / 766 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
395,134
18,765
413,899
5804-Construction
1,292,846
(53,330)
1,239,516
5805-Construction Engineering
37,179
37,179
5802-Design & Environmental
133,976
4,015
137,991
5610-Equipment
42,500
(42,500)
-
Total Expenditures
1,901,633
(73,049)
1,828,585
Source of Funds:
4140-CDBG
849,426
849,426
4170-Measure A
140,000
140,000
4002-Measure S
1,138,877
(299,719)
839,159
Total Funding
2,128,303
(299,719)
1,828,585
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Negative adjusted budget in FY2024-25 driven by reprogramming of Measure S Funds to Sixth Street Improvements. 146
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SIDEWALKS-PAUBA ROAD
Infrastructure Project
Project Description: This project will include the construction of sidewalks along Pauba Road from Elinda Road to Showalter Road.
Benefit: This project will provide walking surfaces for pedestrians.
Core Value: Transportation Mobility and Connectivity
Project Status: This section of Pauba Road was identified in the City's Sidewalk Gap Study. Construction is anticipated to commence in Fiscal Year 2024-2025.
Department: Public Works - Account No. 210.265.999.5800.PWSW-02-02 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
43,966
71,034 80,000
195,000
5804-Construction
712,124
712,124
5805-Construction Engineering
60,000
60,000
5802-Design & Environmental
22,638
47,362 20,000
90,000
Total Expenditures
66,604
890,520 100,000
1,057,124
Source of Funds:
4002-Measure S
4437-Senate Bill 821
65,316
529,208 100,000
362,600
694,524
362,600
Total Funding
65,316
891,808 100,000
1,057,124
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Grant funding source reflects the 2023 Senate Bill 821, Bicycle and Pedestrian Facilities Program grant. 147
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SIXTH STREET IMPROVEMENTS
Infrastructure Project
Project Description: This project involves improving the south side of Sixth Street from Old Town Front Street to Mercedes Street. The improvements include adding sidewalks, rolled curb and gutter, paving, streetlights, and trees in accordance with the Old Town Specific Plan.
Benefit: Adding sidewalk and other improvements in Old Town promotes a Healthy and Livable City and Transportation Mobility and Connectivity.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction is complete.
Department: Public Works - Account No. 210.265.999.5800.PWOT-03- 01/PW22-16
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
26,405
157,136
183,541
5804-Construction
49,806
800,250
850,056
5805-Construction Engineering
18,008
18,008
5802-Design & Environmental
42,634
(1,913)
40,721
Total Expenditures
118,844
973,481
1,092,326
Source of Funds:
4110-Community Reinvestment
115,000
115,000
Program
4002-Measure S
142,486
834,839
977,326
Total Funding
142,486
949,839
1,092,326
Future Operating & Maintenance Costs:
Total Operating Costs
148
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SOUTH SIDE SENIOR CENTER FOR ACTIVE ADULTS
Infrastructure Project
Project Description: This project was identified in the City's Quality of Life Master Plan 2040 as a future project to better serve the senior community on the south side of Temecula.
Benefit: This project supports healthy and active lifestyles by providing opportunities for seniors to participate in activities and classes.
Core Value: Healthy and Livable City
Project Status: Conceptual design for this project will begin in Fiscal Year 2025-26.
Department: Public Works - Account No. 210.265.999.5800.PW24-05 Level: III
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
(/The Heart of Southern California
Wine Country
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5802-Design & Environmental
100,000
100,000
Total Expenditures
100,000
100,000
Source of Funds:
4244-DIF-Park & Rec Improvements 100,000 100,000
Total Funding 100,000 100,000
Future Operating & Maintenance Costs:
Total Operating Costs
149
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STORM DRAIN PIPE LINING
Infrastructure Project
Project Description: This project will line all City -owned metal storm drain pipe (e.g. corrugated metal pipe (CMP), spiral rib pipe (SRP), etc.), which may be susceptible to corrosion failure. The estimated total length of metal storm drain pipe in the City's inventory is approximately 3.6 miles (19,050 feet).
The lining may include spray lining or slip lining to replace the metal with a smoother, more stable surface.
Benefit: This project maintains our current stormwater infrastructure.
Core Value: A Safe and Prepared Community
Project Status: Identification and design of project(s) will be based on findings of the Citywide Storm Drain Masterplan and investigations from field observations.
Department: Public Works - Account No. 210.265.999.5800.PWSD-23 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
Adjusted
2025-26
Adopted 2026-27
Budget Projected
2027-28 2028-29
Projected Projected
2029-30
Projected
Total Project
Cost
5801-Administration
12,186
33,314
57,500
199,675
199,675
502,350
5804-Construction
321,000
381,000
1,363,500
1,363,500
3,429,000
5805-Construction Engineering
37,500
37,500
133,950
133,950
342,900
5802-Design & Environmental
97,500
37,500
106,250
106,250
347,500
5806-MSHCP
19,050
19,050
66,675
66,675
171,450
Total Expenditures
12,1861
508,364
532,550 -
1,870,050 -
1,870,0501
4,793,200
Source of Funds:
4002-Measure S I 12,1861 508,364 532,550 1,870,050 1,870,0501 4,793,200 Total Funding 1 12,1861 508,364 532,550 - 1,870,050 - 1,870,0501 4,793,200 Future Operating & Maintenance Costs:
Total Operating Costs
150
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TEMECULA CREEK FENCING
Infrastructure Project
Project Description: This project will include the construction of a commercial grade wrought iron fence, or a similar type, along the north side of Temecula Creek between Pechanga Parkway and east of Jedediah Smith Road.
Benefit: This project will deter homeless encampments in Temecula Creek and protect the City's mitigation sites.
Core Value: Healthy and Livable City
Project Status: Projected construction FY2025-26.
Department: Public Works - Account No. 210.265.999.5800.PW23-23 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
9,786
105,214
115,000
5804-Construction
315,000 318,000
633,000
5805-Construction Engineering
30,000
30,000
5802-Design & Environmental
40,000
40,000
Total Expenditures
9,786
490,214 318,000
818,000
Source of Funds:
4110-Community Reinvestment
9,786
490,214
500,000
Program
4002-Measure S
318,000
318,000
Total Funding
9,786
490,214 318,000
818,000
Future Operating & Maintenance Costs:
Total Operating Costs
151
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
TRAFFIC SIGNAL - PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - CITYWIDE Infrastructure Project
Project Description: This project will install pedestrian countdown signal heads and upgrade traffic signal controllers to improve safety and operations at signalized intersections Citywide including the Butterfield Stage Road, Margarita Road, Meadows Parkway, Nicolas Road, Pechanga Parkway, Ring Road, and Ynez Road corridors.
Benefit: This project improves pedestrian safety and traffic circulation throughout the City.
Core Value: Transportation Mobility and Connectivity
Project Status: This project is on -going.
Department: Public Works - Account No. 210.265.999.5800.PW23-12 Level: I
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
50 24,950
25,000
5804-Construction
484,500
484,500
5805-Construction Engineering
63,200
63,200
Total Expenditures
50 572,650
572,700
Source of Funds:
4662-HSIP-Highway Safety
492,930
492,930
Improvement Program
4002-Measure S
50 79,720
79,770
Total Funding
50 572,650
572,700
Future Operating & Maintenance Costs:
Total Operating Costs I I I
Notes :
1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023.
2. City match is $54,770 based on the HSIP application and grant. Additional appropriated local funds are for administration 152
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
TRAFFIC SIGNAL - SAFETY LIGHTS AND SIGNAL COMMUNICATIONS UPGRADE- CITYWIDE Infrastructure Project
Project Description: This project will upgrade all traffic signals safety lights to LED and install communication system upgrades to 42 signals citywide.
Upgraded traffic signal improvements include LED street lights, signal wiring, vehicle heads, controller cabinets, fiber cable, ethernet switches, wireless radios, and related communication equipment to improve safety and operations with optimized traffic signal timing coordination. Signal timing coordination will be improved along the Butterfield Stage Road and Ynez Road corridors.
Benefit: This project will upgrade the City's traffic signal safety lights to LED, Sustainable and Resilient City, and upgrade traffic signal communication system equipment to improve mobility and connectivity.
Core Value: Transportation Mobility and Connectivity
Project Status: This project is on -going.
Department: Public Works - Account No. 210.265.999.5800.PW23-13 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
50 19,950
20,000
5804-Construction
2,661,397
2,661,397
5805-Construction Engineering
225,000
225,000
5802-Design & Environmental
89,753
259,751
349,503
Total Expenditures
89,803
3,166,098
3,255,900
Source of Funds:
4243-DIF-Traffic Signals
594,590
594,590
4662-HSIP-Highway Safety
2,441,310
2,441,310
Improvement Program
4002-Measure S
220,000
220,000
Total Funding
3,255,900
3,255,900
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023. 153
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TRAFFIC SIGNAL FIBER OPTIC EXTENSION
Infrastructure Project
Project Description: This project will provide the design and installation of fiber optic communications including conduit, cable, pullboxes, and related communication equipment to traffic signal operations. Various signalized intersections will be improved along the Margarita Road, Meadows Parkway, Date Street, and Nicolas Road corridors.
Benefit: This project will upgrade the City's fiber optic communications and traffic signal system equipment throughout the City. This project builds out the City's traffic signal fiber communications network as defined in the City's Communications System Master Plan. This project will enhance the City's core value of a safe and prepared community, as well as transportation mobility and connectivity as it relates to traffic signal communication.
Core Value: A Safe and Prepared Community
Project Status: The project is currently in design and design completion is expected in Spring 2026.
Department: Public Works - Account No. 210.265.999.5800.PW25-01 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
15,000 60,000
75,000
5804-Construction
1,350,000
1,350,000
5802-Design & Environmental
1 1250,000
1250,000
Total Expenditures
265,000 - 1,410,000
1,675,000
Source of Funds:
4256-DIF-Police Facilities
649,000
649,000
4662-HSIP-Highway Safety
552,850
552,850
Improvement Program
4002-Measure S
265,000 208,150
473,150
Total Funding
I -
265,000 552,850 857,150
1,675,000
Future Operating & Maintenance Costs:
Total Operating Costs I I I
Notes :
1. Highway Safety Improvement Program - Cycle 12 awarded on February 21, 2025.
2. City match is $552,850 based on the HSIP application and grant. Additional appropriated local funds are for administration 154
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UTILITY UNDERGROUNDING - CITYWIDE
Infrastructure Project
Project Description: This project includes the undergrounding of utilities at various locations throughout the City to extend the undergrounding done by the developers beyond the limits of their developments. The project will continuously look for additional locations to underground power poles with the goal of beautifying Temecula. The funding for this project covers the west side of Old Town Front Street between Fourth Street and Fifth Street (including about 25 feet of missing improvements).
Benefit: Undergrounding overhead lines will help make the City a Sustainable and Resilient City in the event of natural disasters and wild fires.
Core Value: A Sustainable and Resilient City
Project Status: Project is complete.
Department: Public Works - Account No. 210.265.999.5800.PWUG-04 / 776 Level: II
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
24,501
7,374
31,875
5804-Construction
119,784
89,233
209,017
5802-Design & Environmental
3,483
3,483
Total Expenditures
147,767
96,608
244,375
Source of Funds:
4002-Measure S 1 244,3751 1 244,375
Total Funding 1 244,375 244,375
Future Operating & Maintenance Costs:
Total Operating Costs
155
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Wine Country
VACANT PARCEL CLEAN-UP AND BEAUTIFICATION
Infrastructure Project
Project Description: A project to clean-up vacant parcels and beautify other parcels throughout the City.
Benefit: To work towards the Quality of Life Master Plan aspiration to be a City that continues to maintain pristine landscaping at parks, along roadways and at public facilities.
Core Value: A Sustainable and Resilient City
Project Status: This project is in the initial planning phase.
Department: Community Development - Account No.
210.265.999.5800.CD24-02
Level
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
(/The Heart of Southern California
Wine Country
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5804-Construction
360,000
360,000
Total Expenditures
360,000
360,000
Source of Funds:
4110-Community Reinvestment
Program
360,000
360,000
Total Funding
-
360,000
360,000
Future Operating & Maintenance Costs:
Total Operating Costs
156
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Parks and Recreation Projects
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Map ID Description
t Children's Museum Enhancement Project
2 Community Recreation Center Splash Pad & Shade Structures 3 Dog Park Renovation
4 Empire Creek Improvements
S Long Canyon Creek Park Restrooms
6 Plcklehall Courts
Map ID Description
7 Ronald Reagan Sports Park Hockey Rink
8 Ronald Reagan Sports Park ResiTcom Expansion & Renovation 4 Ronald Reagan Sports Park Skate Park
10 Uptown Temecula Sports Park
II Vail Ranch Park Restrooms
158
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W ir,e Country
CHILDREN'S MUSEUM ENHANCEMENT PROJECT
Parks/Recreation Project
Project Description: As exhibits and play experiences in the Children's Museum become outdated, this project allows for the re -design and replacement of exhibit areas or refurbishment of existing exhibits. This process provides the museum visitors new and updated play experiences.
Benefit: This project enhances existing exhibit areas of the Children's Museum.
Core Value: Healthy and Livable City
Project Status: A project list has been developed. Projects are completed on an on -going basis as funding becomes available.
Department: TCSD - Account No. 210.265.999.5800.PW19-05 / 125 Level: II
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
432
9,568
10,000
5804-Construction
336,368
184,722
521,090
5802-Design & Environmental
14,000
14,000
Total Expenditures
336,799
208,290
545,090
Source of Funds:
4244-DIF-Park & Rec Improvements
4002-Measure S
145,090
400,000
145,090
400,000
Total Funding
545,090
545,090
Future Operating & Maintenance Costs:
Total Operating Costs
159
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The Aeart of Southern CaVvrni6
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
COMMUNITY RECREATION CENTER SPLASH PAD & SHADE STRUCTURES Parks/Recreation Project
Project Description: This project provides for the conversion of the CRC's kiddie pool into a splash pad, and the addition of shade structures throughout the pool area.
Benefit: This project will provide City residents an additional splash pad for enhanced recreational opportunities.
Core Value: Healthy and Livable City
Project Status: Project Completed 11/15/2024
Department: Public Works - Account No. 210.265.999.5800.PW21-07 / 205 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
230,242
75,000
305,242
5804-Construction
1,190,696
773,209
11963,905
5805-Construction Engineering
17,408
2,592
20,000
5802-Design & Environmental
244,293
43,707
288,000
Total Expenditures
1,682,640
894,508
2,577,147
Source of Funds:
4002-Measure S 1,682,639 894,508 2,577,147
Total Funding 1 1,682,639 894,508 2,577,147
Future Operating & Maintenance Costs:
Total Operating Costs
160
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DOG PARK RENOVATION
Parks/Recreation Project
Project Description: This project is to design and construct a dog park at Mike Naggar Community Park. The dog park will include small and large dog pens, seating, drinking fountains, shade, concrete hardscape, and landscaping in addition to ADA access.
Benefit: This project protects the City's vast investment in parks and open space facilities. In addition, this project satisfies the City's Core Values of a Healthy and Livable City and Responsive City Government.
Core Value: Healthy and Livable City
Project Status: Project completed July 2024.
Department: Public Works - Account No. 210.265.999.5800.PW21-14 / 207 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
279,952
23,000
302,952
5804-Construction
595,349
35,166
630,515
5805-Construction Engineering
11,130
8,870
20,000
5802-Design & Environmental
82,538
22,478
105,016
5809-Information Technology
19,517
100,000
119,517
Total Expenditures
988,486
189,514
1,178,000
Source of Funds:
4245-DIF-Corporate Facilities
100,000
100,000
4025-Grants
200,000
247,126
447,126
4002-Measure S
541,360
89,514
630,874
Total Funding
741,360
436,640
1,178,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Proposition 68 Grant from the California Department of Parks and Recreation ($247,126).
2. American Rescue Plan Act (ARPA), signed into law March 11, 2021, grant through the County of Riverside ($200,000).
3. Project complete, no changes.
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EMPIRE CREEK IMPROVEMENTS
Parks/Recreation Project
Project Description: This project repairs and reinforces the earth and berms between specific park sites and flood control channels, and fortifies the banks to prevent further erosion into the park sites. A report for Friendship Park (formerly Pala Park), Mike Naggar Community Park (formerly Margarita Community Park), and Long Canyon Creek Park was developed. This study will serve as a basis for project design, environmental clearance, and construction at each location.
Benefit: This project prevents further erosion into park site.
Core Value: Healthy and Livable City
Project Status: Start preliminary design in FY25-26.
Department: Public Works - Account No. 210.265.999.5800.PW23-20 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
48,940
48,940
5804-Construction
51,424 3,822,532
3,873,956
5805-Construction Engineering
23,584 175,000
198,584
5802-Design & Environmental
800,000
800,000
5806-MSHCP
193,699
193,699
Total Expenditures
923,948 4,191,231
5,115,179
Source of Funds:
4002-Measure S
4452-Unspecified
923,949
4,191,230
923,949
4,191,230
Total Funding
-
923,949 4,191,230 -
5,115,179
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
HARVESTON COMMUNITY PARK BUILDING RENOVATIONS AND EXPANSION Parks/Recreation Project
Project Description: This project provides for the design and construction of the renovation, expansion, and Americans with Disabilities Act (ADA) improvements of existing building at the Harveston Community Park. The work includes the expansion of the classrooms, a dedicated check -in counter, a storage room, and bringing the facility up to current ADA accessibility compliance standards.
Benefit: This project provides additional amenities for City residents, maintenance of existing building, and brings facility to accessibility compliance.
Core Value: Healthy and Livable City
Project Status: Project funding has been re -prioritized, and this project will not move forward at this time.
Department: Public Works - Account No. 210.265.999.5800.PW22-11 / 225 Level: I
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
89,194
40,000
129,194
5802-Design & Environmental
67,937
20,000
87,937
Total Expenditures
157,131
60,000
217,131
Source of Funds:
4666-Developer Contribution
4240-D I F-Quimby
1,250,000
157,130
(1,190,000)
60,000
157,130
Total Funding
1,407,130
(1,190,000)
217,130
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer contribution reflects extraordinary benefit payment from the Heirloom Farms development. 163
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INFILL RECREATIONAL AMENITIES
Parks/Recreation Project
Project Description: Design and implement alternative recreational amenities such as skateboard park features, mountain/BMX bike skill trainers, rock climbing, parkour, slacklining, exercise equipment, and others within opportunistic locations such as City -owned remnants or spaces within existing parks or public facilities.
Benefit: This project will provide City residents with additional popular amenities for enhanced recreational opportunities.
Core Value: Healthy and Livable City
Project Status: Project will be completed on an on -going basis as funding becomes available.
Department: Public Works - Account No. 210.265.999.5800.PW23-05 / 226 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
10,606
10,606
5804-Construction
385,394
385,394
5802-Design & Environmental
4,000
4,000
Total Expenditures
10,606
389,394
400,000
Source of Funds:
4240-D I F-Quimby I 10,6051 389,395 I 400,000
Total Funding 1 10,6051 389,395 400,000
Future Operating & Maintenance Costs:
Total Operating Costs
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LONG CANYON CREEK PARK RESTROOMS
Parks/Recreation Project
Project Description: This project provides for the design and construction of a new restroom facility at Long Canyon Creek Park that meet current ADA accessibility compliance standards.
Benefit: This project provides restrooms for park patrons that are accessibility compliant.
Core Value: Healthy and Livable City
Project Status: Project is in design. Construction anticipated in FY 25-26 Department: Public Works - Account No. 210.265.999.5800.PWPE-07-03/ PW23-18
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
15,427
161,573
177,000
5804-Construction
820,000
820,000
5805-Construction Engineering
60,000
60,000
5802-Design & Environmental
220,930
220,930
5809-Information Technology
30,000 190,000
220,000
Total Expenditures
1 15,4271
1,292,503 190,000
1,497,930
Source of Funds:
4002-Measure S I 15,4271 1,292,503 190,000 I 1,497,930
Total Funding 1 15,4271 1,292,503 190,000 1,497,930
Future Operating & Maintenance Costs:
Total Operating Costs 30,475 31,085 31,706 32,340
Notes :
1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities. 165
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
PARK RESTROOMS RENOVATIONS, EXPANSION AND AMERICANS WITH DISABILITIES ACT (ADA)
IMPROVEMENTS
Parks/Recreation Project
Project Description: This project provides for the design and construction of the renovation, expansion and Americans with Disabilities Act (ADA) improvements of existing restroom facilities. The restroom expansion includes renovating concession and restroom facilities at the North/South Baseball fields at the Ronald Reagan Sports Park to meet current ADA accessibility compliance standards.
Benefit: This project provides additional restrooms for park patrons and brings facility to accessibility compliance.
Core Value: Healthy and Livable City
Project Status: Project is ongoing
Department: Public Works - Account No. 210.265.999.5800.PWPE-07 / 155 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
156,014
65,986
222,000
5804-Construction
105,251
727,548
832,800
5805-Construction Engineering
250,000
250,000
5802-Design & Environmental
15,081
29,919
45,000
5809-Information Technology
30,000
30,000
Total Expenditures
276,347
1,103,453
1,379,800
Source of Funds:
4002-Measure S 347,800 1,032,000 1,379,800
Total Funding 347,800 1,032,000 1,379,800
Future Operating & Maintenance Costs:
Total Operating Costs 28,154 28,717 29,292 29,878
Notes :
1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities. 166
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PARKS IMPROVEMENT PROGRAM
Parks/Recreation Project
Project Description: This project facilitates rehabilitation and improvement projects at various City parks. The rehabilitation and improvement projects could include, but are not limited to, parking lot repairs and resurfacing, landscape medians, raised and cracked concrete sidewalk replacement, fencing repair and replacement, landscaping and irrigation system efficiency upgrades, lighting system repairs and efficiency upgrades, on -site drainage improvements and other similar projects.
Benefit: This project protects the City's vast investment in parks and open space facilities.
Core Value: Healthy and Livable City
Project Status: A priority list of rehabilitation projects has been developed.
Rehabilitations are completed on an on -going basis.
Department: Public Works - Account No. 210.265.999.5800.PWP1-14 / 130 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
21,400
50,000
71,400
5804-Construction
3,361,223
629,550
3,990,774
5802-Design & Environmental
14,969
1 1,231
16,200
Total Expenditures
3,397,592
680,782
4,078,374
Source of Funds:
4240-D I F-Quimby
250,000
250,000
4001-General Fund
1,003,059
1,003,059
4002-Measure S
2,041,218
398,782
2,440,000
4438-Reimbursements
103,315
282,000
385,315
Total Funding
3,397,592
680,782
4,078,374
Future Operating & Maintenance Costs:
Total Operating Costs
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PICKLEBALL COURTS
Parks/Recreation Project
Project Description: Design and construct new dedicated pickleball courts at Ronald Reagan Sports Park.
Benefit: This project will provide City residents with an additional popular amenity for enhanced recreational opportunities.
Core Value: Healthy and Livable City
Project Status: Project development, design, and environmental through Fiscal Year 2023-24. Construction Completed Feb 2025, Closeout Activities Only.
Department: Public Works - Account No. 210.265.999.5800.PW21-03 / 787 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
265,425
252,007
517,431
5804-Construction
316,559
2,346,902
2,663,460
5805-Construction Engineering
7,882
42,118
50,000
5802-Design & Environmental
205,709
76,278
281,987
5809-Information Technology
64,699
159,301
224,000
Total Expenditures
1 860,2741
2,876,604
3,736,878
Source of Funds:
4244-DIF-Park & Rec Improvements
256,718
1,193,282
1,450,000
4240-DIF-Quimby
202,601
58,399
261,000
4002-Measure S
400,955
1,624,923
2,025,878
Total Funding
860,274
2,876,604
3,736,878
Future Operating & Maintenance Costs:
Total Operating Costs
168
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-ti City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
PLAYGROUND EQUIPMENT ENHANCEMENT AND SAFETY SURFACING IMPROVEMENTS Parks and Recreation Project
Playground Location
Prior Year Actual Expenditures - Various Park Sites
Ronald Reagan Sports Park
Paseo Gallante Park
Total Project
Cost Year Funding Source
$
1,040,000
$
440,000
$
3,837,924
Total $
5,317,924
$
400,000 2024-25
Total $
400,000
DIF-Park & Rec Improvements
DIF-Quimby
Measure S
Measure S
$ 500,000 2025-26 DIF-Quimby
Total $ 500,000
Loma Linda Park
$
500,000
2026-27 DIF-Quimby
Ronald Reagan Sports Park
$
939,725
Measure S
Total
$
1,439,725
Future Playgrounds Enhancements
$
-
2027-28
Total
$
Future Playgrounds Enhancements
2028-29
Total
$
Future Playgrounds Enhancements
$
2029-30
Total
$
-
7,657,649
Prior Year Actual Expenditures
$
5,317,924
Fiscal Year 2024-25
$
400,000
Fiscal Year 2025-26
$
500,000
Fiscal Year 2026-27
$
1,439,725
Fiscal Year 2027-28
$
-
Fiscal Year 2028-29
$
Fiscal Year 2029-30
$
-
TOTAL:
$
7,657,649
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
PLAYGROUND EQUIPMENT ENHANCEMENT & SAFETY SURFACING
Parks/Recreation Project
Project Description: This project includes the re -design, enhancement of playground equipment, and safety surfacing at existing City parks to comply with current state and federal regulations and enhance the quality of the parks. The projects include playground safety assessments, planning and evaluation, playground quality enhancements such as fencing, surfacing, accessibility and or new equipment.
Benefit: This project protects the City's vast investment in parks and open space facilities.
Core Value: Healthy and Livable City
Project Status: The enhancement of playground equipment and safety surfacing will be performed at one to two sites per year, dependent on available funding. A priority list has been developed and enhancement will be completed on an ongoing basis.
Department: Public Works - Account No. 210.265.999.5800.PWPG-13 / 120 Level: II
2025-26
Prior Years
2024-25
Adopted
2026-27 2027-28
2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted
Budget
Projected Projected
Projected Projected
Cost
5801-Administration
21,465
72,700
20,000
20,000
134,165
5804-Construction
5,288,756
327,203
480,000
1,419,725
7,515,684
5802-Design & Environmental
7,704
96 7,800
Total Expenditures
5,317,925
399,999
500,000
1,439,725
7,657,649
Source of Funds:
4244-DIF-Park & Rec Improvements
11040,000
11040,000
4240-DIF-Quimby
440,000
500,000 500,000
1,440,000
4002-Measure S
3,837,924
400,000 939,725
5,177,649
Total Funding
5,317,924
400,000 500,000 1,439,725
7,657,649
Future Operating & Maintenance Costs:
Total Operating Costs
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RONALD REAGAN SPORTS PARK HOCKEY RINK
Parks/Recreation Project
Project Description: This project will include the renovation of the existing hockey rink to install new flooring material and arena style roof structure.
Benefit: This project will upgrade the existing aging facility and provide state- of-the-art recreation opportunity for the City's residents.
Core Value: Healthy and Livable City
Project Status: Construction anticipated to begin Q1 of 2025.
Department: Public Works - Account No. 210.265.999.5800.PW22-06 / 223 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
180,956
149,267
330,223
5804-Construction
3,314,000
3,314,000
5805-Construction Engineering
300,000
300,000
5802-Design & Environmental
50,712
25,471
76,183
5809-Information Technology
100,000
100,000
Total Expenditures
1 231,6681
3,888,738
4,120,406
Source of Funds:
4666-Developer Contribution
500,000
500,000
4244-DIF-Park & Rec Improvements
1,014,974
1,014,974
4240-DIF-Quimby
520,432
520,432
4002-Measure S
231,668
1,853,332
2,085,000
Total Funding
231,668
3,888,738
41120,406
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
RONALD REAGAN SPORTS PARK RESTROOM EXPANSION & RENOVATION Parks/Recreation Project
Project Description: This project provides for the design and construction of the restroom building expansion at Ronald Reagan Sports Park. The restroom expansion includes adding additional restroom stalls and urinals, renovating the snack bar, and enlarging the storage case.
Benefit: This project provides additional facilities for park patrons.
Core Value: Healthy and Livable City
Project Status: Project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW18-03 / 114 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
336,644
4,291
340,935
5804-Construction
891,532
107,203
998,735
5805-Construction Engineering
28,172
33,147
61,319
5802-Design & Environmental
69,936
5,564
75,500
Total Expenditures
1,326,285
150,204
1,476,489
Source of Funds:
4002-Measure S
4438-Reimbursements
1,326,285
4,290
145,914
1,472,199
4,290
Total Funding
1,330,575
145,914
1,476,489
Future Operating & Maintenance Costs:
Total Operating Costs
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RONALD REAGAN SPORTS PARK SKATE PARK
Parks/Recreation Project
Project Description: This project will remove and replace the existing skate park and install state-of-the-art street skate plaza elements.
Benefit: This project will upgrade the existing aging facility and provide state- of-the-art recreation opportunity for the City's residents. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Accountable and Responsive City Government.
Core Value: Healthy and Livable City
Project Status: Design was initiated in FY2022-23. Construction is anticipated in FY2025-26.
Department: Public Works - Account No. 210.265.999.5800.PW22-07 / 222 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
79,765
127,891 150,000
357,656
5804-Construction
3,316,091 1,850,000
5,166,091
5805-Construction Engineering
70,000
70,000
5802-Design & Environmental
111,804
354,449
466,253
5809-Information Technology
50,000
50,000
Total Expenditures
191,569
3,868,431 2,050,000
6,110,000
Source of Funds:
4244-DIF-Park & Rec Improvements
314,624
314,624
4240-DIF-Quimby
1,016,240
1,016,240
4002-Measure S
191,570
3,868,430 719,136
4,779,136
Total Funding
191,570
3,868,430 2,050,000
6,110,000
Future Operating & Maintenance Costs:
Total Operating Costs
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SPORTS COURT RESURFACING
Parks/Recreation Project
Project Description: This project includes repairs and resurfacing of sport court surfacing at various parks and facilities. Surfacing includes tennis courts, basketball courts, and hockey rinks at various parks.
Benefit: This project protects the City's vast investment in parks and open space facilities. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Accountable and Responsive City Government.
Core Value: Healthy and Livable City
Project Status: Projects will be completed on an on -going basis.
Department: Public Works - Account No. 210.265.999.5800.PWSR-15 / 141 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
2025-26
Prior Years
2024-25
Adopted 2026-27
2027-28
2028-29
2029-30
Total Project
Project Cost:
Actuals
Adjusted
Budget Projected
Projected
Projected
Projected
Cost
5804-Construction
255,990
114,267
200,000
100,000
100,000
770,257
Total Expenditures
255,9901
114,267
200,000 -
100,000
100,000
770,257
Source of Funds:
4002-Measure S 255,990 114,267 200,000 100,000 100,000 770,257 Total Funding 1 255,990 114,267 200,000 - 100,000 100,000 770,257 Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
SPORTS FIELD LIGHTING - LIGHT EMITTING DIODE (LED) CONVERSION Parks/Recreation Project
Project Description: This project provides for the replacement of the aging sports field lighting components with new LED technology at various sports parks.
Benefit: This project enhances the safety of sport field users, reduces unnecessary light pollution and increases energy efficiency at City parks.
Core Value: Healthy and Livable City
Project Status: Project will be completed on an on -going basis as funding becomes available.
Department: Public Works - Account No. 210.265.999.5800.PWSL-12 / 113 Level: I
2025-26
Prior Years
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5804-Construction
1,065,417
1,664,583
2,730,000
Total Expenditures
1,065,417
1,664,583
2,730,000
Source of Funds:
4002-Measure S
4145-TEAM
1,065,417
1,364,583
300,000
2,430,000
300,000
Total Funding
1,065,417
1,664,583
2,730,000
Future Operating & Maintenance Costs:
Total Operating Costs I I I
Notes :
1. TEAM - Temecula Energy Efficiency Asset Management Fund
2. 25 year warranty on service & parts
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UPTOWN TEMECULA SPORTS PARK
Parks/Recreation Project
Project Description: This project will provide for the design and construction of a regional sports park facility in the Riverside County Flood Control District detention basin near Jefferson Avenue and Sanborn Avenue. It will include soccer fields, walking paths, and parking.
Benefit: This project will provide a much needed recreational facility for the residents of the City and the region. This project aligns with the City's core value of a healthy and livable City, as well as investment in parks and open space facilities.
Core Value: Healthy and Livable City
Project Status: Continue coordination with Riverside Flood Control & Water Conservation District and Eastern Municipal Water District to develop this project in conjunction with their proposed uses in this space.
Department: Public Works - Account No. 210.265.999.5800.PW22-12 / 221 Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
81,588
275,412 200,000
557,000
5804-Construction
1,220,000 10,725,545
11,945,545
5805-Construction Engineering
225,000
225,000
5802-Design & Environmental
55,333
744,667
800,000
5809-Information Technology
800,000
800,000
5806-MSHCP
597,277
597,277
Total Expenditures
136,922
2,240,078 12,547,822
14,924,822
Source of Funds:
4244-DIF-Park & Rec Improvements
2,000,000
2,000,000
4240-DIF-Quimby
129,673
870,327 1,000,000
2,000,000
4002-Measure S
7,249
1,369,751
1,377,000
4452-Unspecified
9,547,822
9,547,822
Total Funding
136,922
2,240,078 12,547,822
14,924,822
Future Operating & Maintenance Costs:
Total Operating Costs
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VAIL RANCH PARK RESTROOMS
Parks/Recreation Project
Project Description: This project provides for the design and construction of the renovation, expansion and Americans with Disabilities Act (ADA) improvements of existing restroom facilities. The restroom expansion includes the addition of new restroom facilities at Vail Ranch Park that meet current ADA accessibility compliance standards.
Benefit: This project provides restrooms for park patrons that are accessibility compliant.
Core Value: Healthy and Livable City
Project Status: Project is in design. Construction anticipated in FY 25-26 Department: Public Works - Account No. 210.265.999.5800.PWPE-07-02/ PW23-06
Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
25,292
151,708
177,000
5804-Construction
835,000
835,000
5805-Construction Engineering
60,000
60,000
5802-Design & Environmental
220,930
220,930
5809-Information Technology
30,000 70,000
100,000
Total Expenditures
25,292
1,297,638 70,000
1,392,930
Source of Funds:
4002-Measure S 25,292 1,297,638 70,000 1,392,930
Total Funding 1 25,292 1,297,638 70,000 1,392,930
Future Operating & Maintenance Costs:
Total Operating Costs 30,475 31,085 31,706 32,340
Notes :
1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities. 177
CFD FUNDED PROJECTS
179
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Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
CF❑ Bond Projects
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Map ID Description
1 Butterfield Stage Road Extension
2 Nicolas Road Extension & Improvements
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The I fear[ OF Sru[hern C Iifr..rnia
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
BUTTERFIELD STAGE ROAD EXTENSION
Projects Funded by Community Facilities District Bonds Project Project Description: This project includes the complete design and construction of four lanes on Butterfield Stage Road (from Rancho California Road to Murrieta Hot Springs Road), four lanes on Murrieta Hot Springs Road (from Butterfield Stage Road to the City limits), and two lanes on Calle Chapos (from Butterfield Stage Road to Walcott Road), totaling approximately 3.2 miles of road.
Benefit: This project improves traffic circulation by providing a crucial north and south arterial road on the eastern side of the City.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction of the roads has been completed.
Department: Public Works - Account No. 210.265.999.5800.PW15-11 / 723 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
2,767,560
288
2,767,848
5804-Construction
20,050,733
1,520,415
21,571,148
5805-Construction Engineering
1,231,619
1,231,619
5802-Design & Environmental
820,789
820,789
5700-Land Acquisition
15,015,423
15,015,423
5240-Utilities
203
203
Total Expenditures
1 39,886,3271
1,520,702
41,407,029
Source of Funds:
4277-CFD 03-02 (Roripaugh Ranch)
38,401,739
635,200
39,036,939
4438-Reimbursements
932,090
932,090
4413-TU M F
1,438,000
11438,000
Total Funding
40,771,829
635,200
41,407,029
Future Operating & Maintenance Costs:
Total Operating Costs
181
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The Heart of Southern CAfvrnia
Wine Country
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
NICOLAS ROAD EXTENSION & IMPROVEMENTS
Projects Funded by Community Facilities District Bonds Project Project Description: This project includes the extension of Nicolas Road from the Roripaugh Ranch Phase II westerly boundary to Calle Girasol/Liefer Road.
The improvements include approximately 4,000 LF road improvements and culvert crossing at Santa Gertrudis Creek. Also included is reimbursement for improvements at the intersection of Nicolas Road and Winchester Road, competed in 2021.
Benefit: This project improves traffic circulation on the eastern side of the City.
Core Value: Transportation Mobility and Connectivity
Project Status: Woodside, the developer of Sommer's Bend development is taking the lead in completing the improvements. Construction started in FY2023-24 and is scheduled for completion in FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW20-14 / 604 Level: I
Project Cost:
Prior Years
Actuals
2025-26
2024-25 Adopted 2026-27 2027-28 2028-29 2029-30
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
9,109
595,144
604,253
5804-Construction
16,292,907
16,292,907
5805-Construction Engineering
2,137,500
2,137,500
5802-Design & Environmental
2,675
994,825
997,500
5700-Land Acquisition
1,440,000
1,440,000
5806-MSHCP
712,500
712,500
Total Expenditures
11,784
22,172,876
22,184,660
Source of Funds:
4277-CFD 03-02 (Roripaugh Ranch)
11,784
7,695,933
7,707,717
4278-CFD 16-01 (Roripaugh Ranch-
6,722,850
6,722,850
Phase II)
4666-Developer Contribution
7,754,093
7,754,093
Total Funding
1 11,7841
22,172,876
22,184,660
Future Operating & Maintenance Costs:
Total Operating Costs
182
Q
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
FUTURE YEARS PROJECTS
The following projects have been identified through the City's Quality of Life Master Plan (QLMP) update and reflects the citizens' 20-Year Priorities Timeline. Additional capital projects identified by City staff are also reflected. Cost estimates will be reflected when the projects are included in the 5-Year Capital Improvement Program Budget.
Project Title
CIRCULATION
Butterfield Stage Road Separated Bike Lanes
La Paz Street Widening from Ynez Road to Temecula Parkway Margarita Road Street Improvements
North General Kearny Street Improvements
Pauba Road Improvements - east of Margarita Road on the north side Rainbow Canyon Road Widening from Pechanga Parkway to City Limit Temecula Creek Bridge at Avenida de Missiones
Rancho Way Bridge at 1-15
Murrieta Creek Bridge at Cherry Street (connecting at French Valley Parkway)* Western Bypass Corridor*
INFRASTRUCTURE/OTHER
Acquistion of Fire Station 12 in Old Town*
Complete Temecula Loop Trail*
Climate Action Plan*
History Museum Renovation
Integrated Watershed Management Plan*
Bike Lane and Trail Program - RRSP Trails
1-15 Gateway Monument*
Old Town Parking Structure(s)*
Fire Training Facility with Tower*
Wildlife Crossing over 1-15*
PARKS and RECREATION
Vail Ranch Park Site D
Harveston Community Park Building Renovation and Expansion Mobile Library Resource Vans*
Organic Community Garden*
Tennis Complex*
Performing Arts Center*
Aquatics Facility with Olympic -size Swimming Pool*
* Items identified in the Quality of Life Master Plan - 2040 Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public/Private Development
City Manager's Office
Community Development
Community Development
Community Development
Community Development
Public Works
Public Works
Public Works
Public/Private Development
Public/Private Development
Community Services
Public Works
Public/Private Development
Public/Private Development
Public/Private Development
Public/Private Development
Public/Private Development
183
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
LOCATOR MAP
The City of Temecula is a General Law City located in southwestern California, United States, with a population of 112,220. The City was incorporated on December 1, 1989.
Temecula, known as the Heart of Southern California Wine Country, is conveniently located off the 1-15 freeway, approximately one hour north of San Diego. Temecula's central location attracts visitors from popular Southern California locales like Palm Springs, Los Angeles, Anaheim, Irvine, Carlsbad and San Diego.
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City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
COMPLETED CIP PROJECTS
Project
770
PW Number
PW16-04
Title
CITYWIDE CONCRETE REPAIRS
Final Costs
$312,631
Fiscal Year
2017-18
757
PW13-07
FIRE STATION 73 LIVING QUARTERS UPGRADE
$1,816,068
2017-18
119
PW15-08
PATRICIA BIRDSALL SYNTHETIC TURF REPLACEMENT
$1,844,679
2017-18
999
TENANT IMPROVEMENTS
$8,500
2017-18
715
PW12-19
CITYWIDE STORM DRAIN IMPROVEMENT
$777,069
2018-19
763
DEVELOPER REIMBURSEMENTS
$1,591,872
2018-19
765
EMERGENCY OPERATIONS CENTER (EOC) IMPROVEMENTS
$117,488
2018-19
115
PW17-07
FALLEN HEROES MEMORIAL
$275,623
2018-19
695
OLD TOWN STREET LIGHT CONVERSION LED
$33,754
2018-19
773
PW17-09
RONALD H ROBERTS TEMECULA PUBLIC LIBRARY
$248,074
2018-19
122
PW17-23
TEEN VILLAGE
$37,409
2018-19
660
PW06-04
WESTERN BYPASS BRIDGE AT MURRIETA CREEK
$964,462
2018-19
713
PW16-03
AMERICANS WITH DISABILITIES ACT
$347,157
2019-20
753
FIRE STATION RORIPAUGH PHASE II
$69,030
2019-20
691
PW17-20
MAIN STREET PROPERTY IMPROVEMENTS
$135,355
2019-20
555
PW17-05
SIDEWALK SIXTH STREET IMPROVEMENTS
$327,631
2019-20
775
PW17-22
SIDEWALKS - YNEZ ROAD
$107,874
2019-20
523
PW18-08
TRAFFIC CAMERAS COMMUNICATION EQUIPMENT
$814,864
2019-20
116
PW18-02
COMMUNITY RECREATION CENTER (CRC) POOL SITE ENHANCEMENT $1,942,214
2020-21
117
COMMUNITY SERVICES MASTER PLAN
$276,200
2020-21
136
HARVESTON LAKE INFRASTRUCTURE IMPROVEMENTS
$78,009
2020-21
146
PW17-09
RONALD H. ROBERTS TEMECULA PUBLIC LIBRARY ENHANCEMENT
$164,217
2020-21
132
PW12-20
SAM HICKS MONUMENT PARK PLAYGROUND
$484,317
2020-21
650
PW10-13
PAVEMENT REHABILITATION PROGRAM - WINCHESTER RD
$1,409,205
2021-22
989
TENANT IMPROVEMENTS - VTV
$237,837
2021-22
781
PW20-09
BIKE LANE AND TRAIL PROGRAM - MINI PUMP TRACK
$87,706
2022-23
718
PW18-04
BIKE LANE AND TRAIL PROGRAM - PUMP TRACK
$545,839
2022-23
526
PW19-21
CITYWIDE BUFFERED BIKE LANE STRIPING
$96,473
2022-23
145
PW20-07
EAGLE SOAR SPLASH PAD CONTROL SYSTEM RENOVATION
$192,260
2022-23
522
PW17-08
EMERGENCY VEHICLE PRE-EMPTION UPGRADE PROGRAM - CITYWIDE $246,674
2022-23
719
PW07-04
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE 1
$28,575,323
2022-23
603
PW20-01
OVERHEAD STREET NAME SIGN REPLACEMENT PROGRAM - CITYWIDE $322,416
2022-23
530
PW15-14
PECHANGA PARKWAY WIDENING
$4,740,868
2022-23
689
PW17-29
RECYCLED WATER CONVERSION PROJECT
$667,620
2022-23
613
PW18-06
ROUNDABOUT IMPROVEMENTS ON YNEZ ROAD
$777,332
2022-23
220
PW20-12
SAM HICKS MONUMENT PARK PERIMETER FENCING
$251,311
2022-23
696
PW17-16
SIDEWALKS - OLD TOWN BOARDWALK ENHANCEMENT
$1,124,860
2022-23
747
PW06-09
TEMECULA PARK & RIDE
$4,359,423
2022-23
153
PW13-09
LIBRARY PARKING - PHASE 11
$3,261,430
2023-24
114
PW18-03
RONALD REAGAN SPORTS PARK RESTROOM EXPANSION
$1,476,489
2023-24
187
PW05-13
RONALD REAGAN SPORTS PARK CHANNEL SILT REMOVAL
$672,219
2023-24
721
PW19-18
SIDEWALKS- DLR DRIVE
$464,866
2023-24
127
PWFC-10
FLOOD CONTROL CHANNEL RECONSTRUCTION & REPAIR
$2,067,402
2023-24
550
PW18-05
FIBER OPTIC COMMUNICATION SYSTEM UPGRADE
$1,529,460
2024-25
605
PW18-11
TRAFFIC SIGNAL - PARK & RIDE ACCESS IMPROVEMENTS
$2,012,869
2024-25
771
PW21-08
MARY PHILLIPS SENIOR CENTER EMERGENCY GENERATOR
$221,207
2024-25
796
PW22-08
MARY PHILLIPS SENIOR CENTER OUTDOOR RECREATIONAL AREA
$904,451
2024-25
518
PW19-10
PEDESTRIAN SIGNAL EQUIPMENT UPGRADE - CITYWIDE
$839,879
2024-25
739
PW08-04
SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION $7,191,535
2024-25
143
PWTP-16
TEMECULA ELEMENTARY SCHOOL (TES) POOL RENOVATION
$62,504
2024-25
788
PW21-15
TRAFFIC SIGNAL - PROMENADE MALL RING ROAD
$474,186
2024-25
224
PW22-14
RONALD REAGAN SPORTS PARK PUMP TRACK SHADE STRUCTURE
$119,603
2024-25
186
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
COMPLETED CIP PROJECTS
516 PW11-01 PECHANGA PARKWAY ENVIRONMENTAL MITIGATION $865,044 2024-25 206 PW21-04 RCWD RECYCLED WATER ACCELERATED RETROFIT PROGRAM $137,787 2024-25 204 PW20-15 URBAN FOREST MANAGEMENT PLAN $351,264 2024-25 $79,061,838
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GLOSSARY OF TERMS
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
ABATEMENT - Abatement usually applies to tax levies, special assessments, and service charges.
ACCOUNTING SYSTEM - The methods and records established to identify, assemble, analyze, classify, record, and report a government's transactions and to maintain accountability for the related assets and liabilities.
ACCRUAL BASIS -The recording of the financial effects on a government of transactions and other events and circumstances that have cash consequences for the government in the periods in which those transactions, events, and circumstances occur, rather than only in the periods in which cash is received or paid by the government.
ACTUAL - Represents the actual costs from the results of operations.
ADOPTED - Represents the budget as approved by the City Council.
ADOPTION - Formal action by the City Council that sets the spending limits for the fiscal year.
AGENCY FUND - A fund normally used to account for assets held by a government as an agent for individuals, private organizations or other governments and/or other funds.
APPROPRIATION - A legal authorization granted by the City Council to make expenditures and incur obligations for specific purposes.
AMERICANS WITH DISABILITIES ACT OF 1990 (ADA) - A federal law providing for a wide range of protection to individuals which directly benefit District members.
ASSESSMENT DISTRICT - A separate local government agency formed to provide specific local public improvements that directly benefit District members.
AUDIT - A systematic collection of the sufficient, competent evidential matter needed to attest to fairness of management's assertions in the financial statements or to evaluate whether management has efficiently and effectively carried out its responsibilities.
BALANCE SHEET - The financial statement disclosing the assets, liabilities, and equity of an entity at a specified date.
BALANCED BUDGET - A budget that reflects operating revenues that fully cover operating expenditures.
BUDGET - A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year.
BUDGETARY CONTROL - The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and revenues.
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GLOSSARY OF TERMS
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
CAPITAL EXPENDITURES - Expenditures resulting in the acquisition of or addition to the government's general fixed assets having a unit cost of $5,000 or more and a useful life of greater than one year.
Infrastructure assets of $100,000 or more are also recorded capital expenditures.
CAPITAL IMPROVEMENT - Construction or major repair of City buildings, infrastructure, and facilities such as streets, roads, highways, bridges, curbs, gutters, sidewalks, storm drains, traffic signals, streetlights, gas and water distribution facilities, and parks.
CAPITAL IMPROVEMENT PROGRAM (CIP) - A comprehensive plan which projects the capital needs of the community. Generally, it is a cyclical process that projects the needs for a set number of years. Capital improvements plans are essential to sound infrastructure and financial planning. The annual capital budget is derived from the long-term CIP.
CAPITAL OUTLAY - Expenditures which qualify as capital costs according to accounting standards. This includes furniture, fixtures, machinery, equipment, and other relatively minor fixed assets.
CAPITAL PROJECT - A specific undertaking involving the procurement, construction or installation of facilities and related equipment which improves, preserves, enhances, or modernizes the City's provision of municipal services, has a long-term useful life, and for which costs exceed $30,000.
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - Funds allocated to local government from the federal government, based on a formula, but required to be applied for and used within a broad functional area such as community development.
CONSTRUCTION ENGINEERING - Engineering work during the construction process that ensures projects are constructed in accordance with design parameters and specifications. The primary construction engineering functions are construction inspections, laboratory services, field surveys and design plan updates or interpretations.
CONTINGENCY - A budgetary reserve set aside for emergency or unanticipated expenditures.
CONTRACTUAL SERVICES - Contracts for professional services.
CORE VALUE - The Quality of Life Master Plan (QLMP) provides the framework for the City's Strategic Budgeting activities. The City Council has set priorities and guided staff in developing seven (7) Core Values upon which to focus time and resources (as identified in the QLMP). These areas include:
1. A Safe & Prepared Community
2. Transportation Mobility & Connectivity
3. Healthy & Livable City
4. Economic Prosperity
5. Sustainable & Resilient City
6. Accountable & Responsive City Government
7. Equity
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GLOSSARY OF TERMS
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
COVID-19 - The viral outbreak, caused by a coronavirus that causes upper -respiratory illness, became a pandemic in the first quarter of 2020. The economic impact it will have on local government is difficult to predict due to the sudden and unprecedented nature of the pandemic. The full effect may not be known for some time but local governments are likely to see significant reductions in tax revenues.
CURRENT BUDGET - Represents the original adopted budget plus any approved changes and anticipated year-end adjustments.
DEBT SERVICE FUND - A fund established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. Sometimes referred to as a Sinking Fund.
DEPARTMENT - An organizational unit comprised of programs and program managers. A single director manages each department.
DESIGNATED FUND BALANCE - Management's intended use of available expendable financial resources in governmental funds reflecting actual plans approved by the City Council.
ENCUMBRANCE - Obligations in the form of purchase orders, contracts, or other commitments. They cease to be encumbrances when paid, cancelled, or when the actual liability is set up.
EXPENDITURES - Decreases in net financial resources that include current operating expenses that require the current or future use of net current assets, debt services, and capital outlays.
FEES - Charges for specific services.
FINES AND FORFEITURES - A fine is a financial penalty imposed by a government agency as restitution for wrongdoing. The wrongdoing is typically defined by a codification of legislation, regulations, and decrees. Forfeiture is the automatic loss of property, including cash, as a penalty for breaking the law, or as compensation for losses resulting from illegal activities. Once property has been forfeited, the City may claim it, resulting in confiscation of the property.
FISCAL YEAR -The period designated by the City signifying the beginning and ending period for recording financial transactions. The City of Temecula has a fiscal year of July 1 through June 30.
FRANCHISE - A special privilege granted by a government, permitting the continued use of public property, such as refuse disposal and cable television, and usually involving the elements of monopoly and regulation.
FULL-TIME EQUIVALENTS (FTE) - The amount of time a position has been budgeted for in terms of the amount of time a regular, full-time employee normally works in a year. Most full-time employees are paid for 2,080 hours in a year.
FUND - A fiscal and accounting entity with a self -balancing set of accounts recording cash and other financial resources together with all related liabilities and residual equities or balances and changes therein which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. 190
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GLOSSARY OF TERMS
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
FUND BALANCE - The difference between assets and liabilities that is generally spendable or available for appropriation. Some Governmental funds as well as Proprietary and Fiduciary funds which utilize full accrual basis of accounting also include non -spendable fund balance which includes amounts that cannot be spent because they include prepaid items or inventories or are legally required to be maintained intact, such as the principal portion of an endowment.
FUTURE YEARS - The intent of the future period is to project out to ten (10) years, projects that are anticipated by staff and the City Council that will ultimately have a very large impact on the City and surrounding area.
GANN APPROPRIATIONS LIMIT - This term refers to Article X11113 of the California State Constitution that places limits on the amount of proceeds from taxes that state and local governmental agencies can receive and spend each year.
GENERAL FUND - Accounts for tax and other general fund revenues (e.g., sales taxes, property taxes, fines and forfeitures, investment interest, etc.) and records the transactions of general governmental services (e.g., police, fire, library, parks and recreation, public service, etc.).
GENERALLY ACCEPTED ACCOUNTING PRINCIPALS (GAAP) - GAAP is the uniform minimum standards of and guidelines to financial accounting and reporting. They govern the form and content of the basic financial statements of an entity. GAAP encompass the conventions, rules, and procedures necessary to define the accepted accounting practices at a particular time. They include both broad guidelines of general application and detailed practices and procedures. GAAP provides a standard by which to measure financial presentations.
GOALS - The desired result of accomplishments within a given time frame, usually a fiscal year.
GRANTS - Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose.
INTERGOVERNMENTAL REVENUES - Funds received from federal, state, and other local government sources in the form of grants, shared revenues, and payments in lieu of taxes.
INTERNAL SERVICE FUNDS - A fund used to account for financing of goods or services provided by one department to other departments on a cost -reimbursement basis.
LEVY - To impose taxes for the support of government activities.
LICENSES, PERMITS AND SERVICE CHARGES - License and permit fees are charged as a means of recovering the cost of regulating various activities. These charges are authorized through the California Government Code and State Constitution. Examples include building permits and business licenses. The City also assesses service charges through user fees on everything from recreation programs to facility rentals. Service charge is also the classification for the Community Services funding allocation from the General Fund to the Temecula Community Services District. It is also the classification for charges back to departments from Internal Service Funds.
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GLOSSARY OF TERMS
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
LONG-TERM DEBT - Debt with a maturity of more than one year after the date of issue.
LONG-TERM GOALS - An observable and measurable result, having one or more objectives to be achieved within a set time frame.
MEASURE C (SPECIAL TAX) - A voter approved special tax charged to property owners in order to finance the operation, maintenance and servicing of public parks and recreational facilities, recreational and community services programs, median landscaping, arterial streetlights and traffic signals. The maximum amount for each fiscal year is set by ordinance at $74.44 per single-family residential dwelling unit, $55.83 per multi -family residential dwelling unit, $148.88 per acre of vacant property in a residential zone, $297.76 per acre of vacant property in a non-residential zone, $446.64 per acre of non- residential improved property, and $37.22 per acre for agriculture uses. Special Tax is allocated 50% in the General Fund and 50% in the Community Services District.
MEASURE S (SALES TAX) - A one cent add -on sales tax, approved by voters on November 8, 2016, to maintain 9-1-1 emergency response times, prevent cuts to local paramedic/police/fire protection, school safety patrols, youth/afterschool senior, disabled services; improve freeway interchanges/reduce traffic; and other general services. It is estimated that this tax will generate approximately $23 million annually.
MISCELLANEOUS REVENUE - Revenue which includes Police charges for services including report copies, fingerprint rolling fees, etc. as well as right of way advertising revenue, charges for planning commission packets and other miscellaneous charges and reimbursements.
MODIFIED ACCRUAL BASIS - The accrual basis of accounting adapted to the governmental fund -type measurement focus. Under it, revenues and other financial resource increments are recognized when they become susceptible to accrual that is when they become both "measurable" and "available" to finance expenditures of the current period. Expenditures are recognized when the fund liability is incurred except for (1) inventories of materials and supplies that may be considered expenditures either when purchased or when used. All governmental funds, expendable trust funds and agency funds are accounted for using the modified accrual basis for accounting.
MOTOR VEHICLE LICENSE FEE - The motor vehicle license fee (MVLF), also called the motor vehicle in - lieu tax, is a tax on the ownership of a registered vehicle in place of taxing vehicles as personal property.
The MVLF is paid annually upon vehicle registration in addition to other fees, such as the vehicle registration fee, air quality fees, and commercial vehicle weight fees all of which fund specific state programs. The MVLF funds City services.
OBJECTIVES - The necessary steps to be accomplished in order to achieve a desired goal.
OPERATING BUDGET - Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing, acquisition, spending and service delivery activities of a government are controlled.
OPERATING TRANSFERS IN/OUT - Authorized exchanges of cash or other resources between funds. 192
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GLOSSARY OF TERMS
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
OPERATIONS & MAINTENANCE - Supplies and other materials used in the normal operations of City departments.
ORGANIZATION - A unit of operation having specific responsibilities and duties and collectively form an Agency. The terms organization and division is used interchangeably throughout the budget document (i.e., Accounting Organization, Traffic Division, etc.).
OTHER TAXES - Classification for all taxes with the exception of property tax and sales and use tax which are defined on their own. Includes Gas Tax, Measure C (Special Tax), Transient Occupancy Tax and Franchise Fees.
PROPERTY TAX - A 1% levy upon the assessed valuation of property, as established by Proposition 13 in 1978.
PROPERTY TAX IN LIEU OF VLF - A swap from the state of California, where over 90% of California City and county vehicle license fee revenues were exchanged for additional property tax. Subsequent to the Fiscal Year 2004-05 base year, each city's and county's property tax in lieu of VLF increases annually in proportion to the growth in gross assessed valuation in that jurisdiction.
RESOURCES - Total amounts available for appropriation including estimated revenues, fund transfers, and beginning balances.
REVENUES - The yield of taxes and other sources of income that a governmental unit collects and receives for public use.
SALES AND USE TAX - Sales tax applies to the sale of merchandise, including vehicles within the State of California. The use tax applies to the use, storage or other consumption of those same kinds of items within the state. Sales tax applies when physical merchandise is purchased in California and use tax applies when a similar purchase without tax is made from a business located outside the state.
SPECIAL ASSESSMENT - A compulsory levy made against certain properties to defray all or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties.
SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (SARDA) - Successor agency established in order to pay the debts and obligations and to perform the obligated activities of the former Temecula Redevelopment Agency (RDA) due to ABx1 26 which dissolved Redevelopment Agencies.
TAXES - Compulsory charges levied by a government to finance services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits, such as special assessments. Neither does the term include charges for services rendered only to those paying such charges.
193
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GLOSSARY OF TERMS
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
TEMECULA COMMUNITY SERVICES DISTRICT (TCSD) - An assessment district that was established in Temecula to provide a comprehensive, balanced neighborhood and community park system by constantly reviewing growth, demographics and facilities available. It also provides street lighting, median and slope maintenance, refuse hauling and a recycling program, emergency dirt road maintenance, library services and an intern fellowship program.
TRANSIENT OCCUPANCY TAX - Also called a Hotel Tax, this revenue source originates in a tax placed on lodging facilities for the occupancy of a room. The City of Temecula's Transient Occupancy Tax rate is 8%.
TRANSFERS IN/OUT - Payments from one fund to another fund primarily for work or services provided.
TRANSFERS TO CIP - Authorized exchanges of cash or other resources to the Capital Improvement Program.
UNDESIGNATED FUND BALANCE - Available expendable financial resources in a governmental fund that are not the object of tentative management plans (i.e., designations).
UNSPECIFIED - Funds that have not been identified for various proposed projects.
USE OF MONEY AND PROPERTY - Classification used for revenue sources which include lease and rental income, as well as investment interest.
USER CHARGES/FEES - A sum of money paid by the individual who chooses to access a service or facility.
Examples of user fees include building permit fees and recreation class fees. With user fees, the individual directly pays for something he or she wants and receives what he or she has paid for.
WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS (WRCOG) - WRCOG is a voluntary association that represents Riverside County, 17-member local cities located in Western Riverside County, Eastern Municipal Water District and Western Riverside Water District, that seek to provide cooperative planning, coordination, and technical assistance on issues of mutual concern that cross jurisdictional lines. The primary functions of WRCOG include (a) serve as a forum for consideration, study and recommendation on area -wide and regional problems; (b) assemble information helpful in the consideration of problems peculiar to Western Riverside County; (c) explore practical avenues for intergovernmental cooperation, coordination and action in the interest of local public welfare and means of improvements in the administration of governmental services; and (d) serve as the clearinghouse review body for Federally -funded projects in accordance with Circular A-95 in conjunction with the Southern California Association of Governments. 194
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
SUMMARY OF AFFORDABLE HOUSING INVESTMENT
The City of Temecula, in conjunction with the former Temecula Redevelopment Agency (RDA), has invested $41 million in a variety of affordable housing options for Temecula residents, with 704 units completed since the City incorporated in 1989, and 95 of those units funded and completed by the County of Riverside. With an additional investment of $16 million, an additional 143 affordable units have been funded and will be constructed in the future. The developers of the future projects are working to secure the remaining funding via tax credits necessary to begin construction.
Cameron Building
• 24 rental units for moderate -income households 80% of area median income (AMI) • RDA Investment $3 million
• Mixed used building with commercial retail space on the bottom floor and 24 affordable housing units on floors 2-4
Palomar Heritage
• 22 rental units for low and moderate -income households 60%and 110%AMI • RDA investment $3.3 million
• Mixed used building with commercial retail space on the bottom floor and 22 affordable housing units on floors 2-3
Both the Cameron Building and the Palomar Heritage Building were the first of their kind in Old Town.
The projects provided a great opportunity for the City to not only work towards meeting the community's affordable housing needs but also to spur economic development within the Old Town District. The use of affordable housing funds to produce affordable housing and commercial space in a mixed -use building in Old Town allowed the City to leverage the City's affordable housing funds for multiple purposes within the same development. This strategy of investment for the two future affordable housing / mixed use buildings served as a model for two other City -funded developments in Old Town.
Portola Terrace
• 44 rental units for low and very low-income households 50% and 60% AMI • RDA investment $5.5 million
• Completed in 2013
Madera Vista
• 110 affordable units in larger family -sized apartments • RDA investment $8.4 million
• 20 units set aside for seniors
The Madera Vista development was originally a private condo development that fell into foreclosure during the Great Recession. The project partially built and in disrepair. The City, along with Bridge Housing utilized affordable housing funds to purchase the property and completed construction. 195
City of Temecula
Fiscal Years 2026-2030
Capital Improvement Program
SUMMARY OF AFFORDABLE HOUSING INVESTMENT
In addition to providing funding to construct affordable housing units, the former Redevelopment Agency invested $524,356 to provide a First -Time Home Buyer Program available to moderate -income households (120% AMI) and assisted 20 First -Time Home Buyers to purchase homes in Temecula.
The City of Temecula and the former RDA have partnered with Habitat for Humanity since 2003 to construct five homes for low-income households to purchase. Total RDA investment of $582,000. An additional $700,000 investment with Habitat for Humanity is programmed for a future project to build six for -sale affordable/workforce housing units available to moderate and low-income homebuyers.
The City's primary funding source for affordable housing was the Temecula Redevelopment Agency. In 2012, the State of California disbanded all redevelopment agencies within the State. The City of Temecula serves as the Successor Agency to the Redevelopment Agency (SARDA) and is responsible for the eventual wind down of the remaining RDA obligations, including the investment of the remaining $12.8 million in bond proceeds of the former RDA. Two affordable housing projects have been identified and the City Council has approved funding agreements with developers to provide an additional 137 affordable units.
Vine Creek — Under Construction
• 60 rental units for low and very low-income households • 14 units set aside for special needs residents
• RDA investment of $6.7 million
Las Haciendas — Completed
• 77 rental units for low and very low-income households • RDA investment $10.2 million
• Project is the first residential development in the Uptown Temecula Specific Plan area
---
In Fiscal Year 2021-22, the City set -aside $1 million in Community Reinvestment Program (CRP) Funds for a future affordable housing development in the Uptown Specific Plan area.
196
it
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
FISCAL YEAR 2025-26 DEBT OBLIGATIONS
FISCAL YEAR 2025-26
ISSUE
BOND MATURITY INTEREST
TOTAL DEBT
OUTSTANDING INTERESTTO
FUND DATE DESCRIPTION
RATING* DATE RATES
PRINCIPAL INTEREST OBLIGATION
PRINCIPAL MATURITY
Tax Allocation Bonds, Series
380 2017 2017A
AA 12/15/2038 2.00 - 5.00%
1,795,000 1,717,125 3,512,125
33,685,000 12,062,625
380 2017 Tax Allocation Bonds, Series
2017B (Taxable)
AA 12/15/2039 2.00 - 4.00%
1,185,000 911,269 2,096,269
23,310,000 7,147,022
Successor Agency to the Redevelopment Agency (SARDA) Total $2,980,000 $2,628,394 $5,608,394
$56,995,000 $19,209,647
TOTAL
$2,980,000 $2,628,394 $5,608,394
$56,995,000 $19,209,647
*The Successor Agency to the Temecula Redevelopment Agency Tax Allocation Refunding Bonds, Series 2017A and 2017B were rated by Standard & Poor's and assigned an underlying rating of "BBB+" and an insured rating of "AA," per the Official Statement dated December 19, 2017.
The City has programmed the use of Debt Financing for the following Capital Improvement Projects:
1) Las Haciendas Affordable Housing Project ($9,629,143) in bond proceeds from the Tax Allocation Bond, Series 2017B. 2) Vine Creek Affordable Housing Project ($1,408,281) in bond proceeds from the Tax Allocation Bond, Series 2017B. 197
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
STATUS OF PAVEMENT MANAGEMENT PROGRAM
In 2024, the City of Temecula completed the Pavement Management Analysis Report, summarizing the findings of a Pavement Condition Index study performed by Infrastructure Management Services (IMS).
Pavement management is the process of planning, budgeting, funding, designing, constructing, monitoring, evaluating, maintaining, and rehabilitating the pavement network to provide maximum benefits with available funds. Streets that are repaired when they are in good condition will cost less over their lifetime than streets that are allowed to deteriorate to a poor condition. Without an adequate routine pavement maintenance program, streets require more frequent reconstruction, thereby costing millions of extra dollars. Over time, pavement quality drops until the pavement condition becomes unacceptable.
IMS conducted field surveys, utilizing a Integrate Road Information System (IRISpro Pave), to evaluate the overall condition of the pavement and developing a quantitative formula to represent the overall condition of the pavement, known as a Pavement Condition Index (PCI). The PCI rating correlates to the relative remaining life of the road surface.
Relative
PCI Range
Description
Definition
Remaining Life
85 — 100
Excellent
15 to 25 Years
Like new condition — little to no maintenance required when new; routine maintenance such as crack and joint sealing.
70 — 85
Very Good
12 to 20 Years
Routine maintenance such as patching and crack sealing with surface treatments such as seal coats or slurries.
60 — 70
Good
10 to 15 Years
Heavier surface treatments and thin overlays. Localized panel replacements.
40 — 60
Marginal to Fair
7 to 12 Years
Heavy surface -based inlays or overlays with localized repairs.
Moderate to extensive panel replacements.
25 — 40
Poor
5 to 10 Years
Sections will require very thick overlays, extensive panel replacements, surface replacement, base reconstruction, and possible subgrade stabilization.
0 — 25
Very Poor
0 to 5 Years
High percentage of full reconstruction.
Temecula has 352 centerline miles of roadways, encompassing over 8.8 million square yards of concrete and asphalt surfacing. The study found that the average PCI for Temecula's roadway network was 71 with a backlog of 6% (PCI <_ 40), which is above the national average of 65. To maintain the current condition of the road network, the City needs to spend approximately $7.01 million per year.
Since 2014, the City has invested approximately $7.44 million per year across several Capital Projects and maintenance programs including the Pavement Rehabilitation Program Capital Project and the neighborhood slurry seal program. The study is conducted every 5 years. The next pavement management study will be conducted fiscal year 2029/30. 198
RESOLUTION NO.2025-35
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA APPROVING THE CAPITAL
IMPROVEMENT PROGRAM FOR FISCAL YEARS 2026-30
AND ADOPTING THE CAPITAL IMPROVEMENT
PROGRAM BUDGET FOR FISCAL YEAR 2025-26
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. Adoption of this Program is categorically exempt from environmental review under the California Environmental Quality Act (CEQA). Pursuant to Section 15262 of the State Guidelines for Implementation of CEQA, a project involving only feasibility or planning studies for possible future actions, which actions the City Council has not approved, adopted, or funded, does not require preparation of an EIR or Negative Declaration, but does require consideration of environmental factors. In reviewing this Program and conducting public hearings on it, the City Council has considered relevant environmental factors. This City Council, as the lead agency for environmental review, pursuant to the California Environmental Quality Act and the Guidelines promulgated there under (collectively "CEQA), has reviewed the scope and nature of this Capital Improvement Program and has concluded that the planning and prioritization process comprising this activity is not a project pursuant to CEQA because it does not order or authorize the commencement of any physical or other activity that would directly or indirectly have a significant effect upon the environment. The Capital Improvement Program merely establishes a listing of priority and allocates funds for the City to commence the necessary planning studies, including review pursuant to CEQA, at a future unspecified date. The future planning studies will be conducted at the earliest possible time so as to ensure thorough review pursuant to CEQA. Recognizing that the protection of the environment is a key factor in the quality of life within the City of Temecula and to further the City's strict adherence to both the spirit and letter of the law as regards to CEQA, this City Council has also considered this Capital Improvement Program as if it were a Project pursuant to CEQA. Reviewing this Program as a Project, this City Council concludes the Project would be exempt from review under CEQA, both pursuant to Section 15061(b)(3) and to the categorical exemption set forth in Section 15262 of CEQA. Section 15061(b)(3) would apply because it can be seen with certainty that this prioritizing and fund allocation program cannot and does not have the potential to cause a significant effect on the environment. No physical activity will occur until all required CEQA review is conducted at the time the physical improvements prioritized in the Program are undertaken. Section 15262 provides a categorical exemption to actions that are feasibility or planning studies related to possible future actions. This Council is aware of and has considered the current and relevant environmental factors as an integral component of the review of this Program. This Council, as lead agency, hereby determines and decides that the exemption provided in both Sections 15061(b)(3) and 15262 apply in the event this is deemed a Project pursuant to CEQA.
Section 2. On May 21, 2025, the Planning Commission found the Capital Improvement Program consistent with the General Plan in accordance with Government Code Section 65401 of State Planning and Toning Law.
1 199
Section 3. The City Council hereby finds and declares that the requirements of Government Code Section 65402(a) shall not apply to: (1) the disposition of the remainder of a larger parcel which was acquired and used in part for street purposes; (2) acquisitions, dispositions, or abandonments for street widening; or (3) alignment projects, provided such dispositions for street purposes, acquisition, dispositions, or abandonments for street widening, or alignment projects are of a minor nature,
Section 4. The City Council hereby finds that the acquisition of land necessary for the City of Temecula Capital Improvement Program Fiscal Years 2026-30 is consistent with the General Plan.
Section 5. That a certain document now on file in the office of the City Clerk of the City of Temecula, entitled "City of Temecula Capital Improvement Program Fiscal Years 2026- 30" includes herein appropriations for Fiscal Year 2025-26, and are hereby adopted. The CIP appropriations for the Fiscal Year 2024-25 which have not been completed, encumbered, nor included in the Fiscal Years 2026-30 CIP, are hereby carried over for each applicable project to the Fiscal Year 2025-26. Certain Development Impact Fees from future revenue may be used to replace the expenditure of current capital reserve funds in the CIP.
Section 6. That the following controls are hereby placed on the use and transfers of budget appropriations:
A. No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure.
B. The City Manager may authorize expenditures of funds in amounts up to one hundred thousand dollars ($100,000). Any expenditure of funds in excess of $100,000 requires City Council action.
C. The City Manager may approve change orders on Public Works contracts in amounts up to one hundred thousand dollars ($100,000), if sufficient appropriated funds are available.
D. The City Manager may authorize transfers up to one hundred thousand dollars ($100,000) between approved Capital Improvement Program projects.
E. Notwithstanding Section S.B. above, pursuant to Section 3.32.050 of the Municipal Code, the City Manager may authorize Public Works contracts in amounts up to one -hundred thousand dollars ($100,000). Any expenditures of Public Works funds in excess of one -hundred thousand dollars ($100,000) require City Council action, except that the City Manager may approve change orders on Public Works contracts approved by the Council in amounts up to project contingency established by Council.
Section 7. Certification: The City Clerk shall certify the adoption of this resolution. 200
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 27t' day of May, 2025.
ATTEST:
andi 011y Clerk
[SEAL]
1 1
Brenden Kalfus, Mayor
3 201
1 1
STATE OF CALIFORNIA y
COUNTY OF RIVERSIDE } ss
CITY OF TEMECULA }
1, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2025-35 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 271h day of May, 2025, by the following vote:
AYES: 5 COUNCIL MEMBERS:
NOES: 0 COUNCIL MEMBERS:
ABSTAIN: 0 COUNCIL MEMBERS
Alexander, Kalfus, Rahn, Schwank,
Stewart
None
None
None
Randi Johl, City Clerk
SUMMARY OF CHANCES
BETWEEN THE PROPOSED AND ADOPTED BUDGET
La Paz Road Roundabout Reconstruction CIP (New Project): $3,000,000 added to the Capital Improvement Program, from Measure S Funding
o Including the reallocation of $1,000,000 from the Pavement Rehabilitation Program Citywide project
4 202
(Fiscal
The Heal l of SOU them Califor nlc
wine C.-uy
City of Temecula
Years 2026-30
Capital Improvement Program
INDEX
American with Disabilities Act (ADA) Transition Plan Implementation 105
Auto Mall Wayfinding Signs
106
Bike Lane and Trail Program- Citywide
107
Bike lane and Trail Program- Great Oak Trail Lighting
109
Bike Lane and Trail Program- Ronald Reagan Sports Park Trails 110
Bike Lane and Trail Program- Temecula Creek South Side Trail 111
Bike Lane Upgrades- Citywide
112
Bridge Maintenance
113
Butterfield Stage Road Extension
181
Butterfield Stage Road Storm Drain Improvements
65 California Society of Municipal Finance Officers (CSMFO) Certificate of Award 17 Capital Improvement Project List
26 Capital Projects Summary— By Funding Source
38 Capital Projects Summary— By Project
52 Cherry Street Extension & Murrieta Creek Crossing
66 Children's Museum Enhancement Project
159
CIP Expenditure Summary
33 CIP Major Revenue Sources Graph
32 Circulation Projects Location Map
64 City Facilities Rehabilitation
114
City Facility Security
115
City Organizational Chart
18 City Security Camera System
116
Citywide Drainage Master Plan
117
Citywide Financial System Upgrade
118
Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit 119
Community Recreation Center (CRC) Renovations
120
Community Recreation Center Splash Pad & Shade Structures 160
Community Wildfire Protection Plan
121
Comprehensive General Plan Update
122
De Portola Road/Jedediah Smith Road Roundabout Project
67 Description of Levels
19 Description of Revenue Sources
21 Diaz Road Expansion
68 203
(Fiscal
The Heal l of SOU them Califor nlc
Wine Country
City of Temecula
Years 2026-30
Capital Improvement Program
INDEX
Dog Park Renovation
161
Electric Vehicles Charging Station
124
Empire Creek Improvements
162
Expenditure Summary by Project Type Chart
37 Fiber Optic Communications Systems- Citywide
125
Fire Station 73 Gym/Garage
126
Fire Station 84 Renovation
127
Fiscal Year 2025-26 Debt Obligations
197
Flashing Beacons & Speed Advisory Signs
70 Future Years Projects
183
Glossary of Terms
188
Habitat for Humanity- Old Town Units
99 Harveston Community Park Building Renovations and Expansion 163
Housing Projects Location Map
98 1-15 Congestion Relief
76 1-15/1'rench Valley Parkway Improvements- Phase 11
71 1-15/French Valley Parkway Improvements- Phase 111
73 1-15/French Valley Parkway Improvements- Phase IV
75 I-15/State Route 79 South Interchange Enhanced Landscaping 128
I-15/State Route 79 South Ultimate Interchange
77 Infill Recreational Amenities
164
Infrastructure Projects Location Map
104
Interstate 15 Corridor Branding and Visioning Improvements 129
La Paz Road Roundabout Reconstruction
79 Las Haciendas Affordable Housing Project
100
Library Alternative Emergency Operations Center Enhancements 130
Library Technology Enhancements
131
Local Roadway Safety Plan Update
132
Locator Map
185
Long Canyon Creek Park Restrooms
165
Margarita Recreation Center
133
Mary Phillips Senior Center Enhancement and Renovation
134
Medians & Parkways- Citywide
80 Medians & Traffic Calming Improvements- Citywide
135
204
City of Temecula
(Fiscal Years 2026-30
The Heal l of SOU them Califor nlc Capital Improvement Program wine Country
INDEX
Motor Car Parkway Improvements
81 Murrieta Creek Bridge at Overland
82 Murrieta Creek Improvements
136
Nicolas Road Extension & Improvements
182
Nicolas Road Multi -Use Trail Extension
139
North General Kearny Street Improvements
84 Old Town Parking Improvements
139
Old Town Security Camera & Sound System
140
Old Town Temecula Parklets Program
141
Overland Drive Extension Commerce Center
85 Overland Drive Widening
86 Parameters for CIP Budget Cost Estimates
20 Park Restrooms Renovations, Expansion and Americans with Disabilities Act (ADA) Improvements 166
Parks and Recreation Projects Location Map
158
Parks Improvement Program
167
Pavement Management Program Update
142
Pavement Rehabilitation Program- Citywide
87 Pedestrian Ramp Upgrades- Citywide
143
Pickleball Courts
168
Playground Equipment Enhancement & Safety Surfacing
170
Projected Revenue Summary
29 Projects Funded by Community Facilities District Bonds Project 180
Rainbow Canyon Road Payment Rehabilitation
89 Rancho California Road Median Improvements
90 Ronald Reagan Sports Park Hockey Rink
171
Ronald Reagan Sports Park Restroom Expansion & Renovation 172
Ronald Reagan Sports Park Skate Park
173
Santa Gertrudis Creek Phase II- Margarita Under -Crossing 144
Sidewalks- Citywide
145
Sidewalks- Old Town Improvements
146
Sidewalks- Pauba Road
147
Sixth Street Improvements
148
South Side Senior Center for Active Adults
149
Sports Court Resurfacing
174
205
(Fiscal
The Heal l of SOU them Califor nlc
wine C.-uy
City of Temecula
Years 2026-30
Capital Improvement Program
INDEX
Sports Field Lighting- Light Emitting Diode (LED) Conversion 175
Status of Pavement Management Program
198
Storm Drain Pipe Lining
150
Summary of Affordable Housing Investment
196
Summary of Completed Projects
186
Summary of Operating & Maintenance Impacts
62 Temecula Creek Fencing
151
Traffic Signal- Equipment Enhancement Program- Citywide 91 Traffic Signal- Installation- Citywide
92 Traffic Signal- Pedestrian Signal Equipment Upgrade Phase 2- Citywide 152
Traffic Signal- Safety Lights and Signal Communications Upgrade- Citywide 153
Traffic Signal- System Upgrade (Protected/Permissive Signal Heads) 94 Traffic Signal Fiber Optic Extension
154
Transmittal Message
9 Uptown Temecula Affordable Housing Site
101
Uptown Temecula Sports Park
176
Utility Undergrounding- Citywide
155
Vacant Parcel Clean -Up and Beautification
156
Vail Ranch Park Restrooms
177
Vine Creek Affordable Housing Project
102
Ynez Road Improvements- Phase 1
95 Ynez Road Improvements- Phase II
96 206
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REQUESTS TO SPEAK
REQUEST TO SPEAK
. --`- CITY OF TEMECULA
Ario‘gif
-1 (Date: ` I
Public Comment: Non-Agenda Item: Agenda Item
Item Description or Item No. Lt?r‘L.21 \l \. SL - w L'c,,LA Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record.
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Email address: ,,,".---,„
If you are representing an organization or group, please give the name:
c c,t SZ4o--1.an.a,a':. - c1)--V
Please note that all information presented at a City Council meeting becomes public record.
All information provided is optional.
REQUEST TO SPEAK
,1• CITY OF TEMECULA
Date: - —
Public Comment. Non-Agenda Item: gg Agenda Item:
Item Description or Item No. 2 T ✓ /Z�ir/S
Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record.
Name: (}' 602-/1 ON> 0 I Phone Number.
Address:
Email address:
If you are representing an organization or group, please give the name:
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All information provided is optional.