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Wildomar Cemetery District
Mission:
Through compassionate care, me ticulous stewardship, and a commitment to tradition, we aim to provide a dignified resting place for fostering honor, healing and community in a peaceful and safe environment.
Services:
• Pre-Need and Burial Services
• Maintenance and Groundskeeping
• Memorial Installation services.
Organization:
Accomplishments (Over Last 2 years):
• Extended the timeframe for the removal of unapproved items in the flower policy to provide families with additional time to memorialize loved ones. • Implemented cemetery user fee schedule and with yearly CPI adjustments.
Short-Term Goals & Objectives (Within Next 2-Year Budget Cycle):
Increase Park Facilities
• Complete Phase I of the Cemetery Master Plan
• Integrate website services that include on line burial plot searches, pre-planning and plot reservation.
• Evaluating and implementing expanded cemetery services to enhance visitor experience and offer comprehensive memorialization options.
Cemetery District
Community Services Director
Senior/Management Analyst II
Administrative Assistant II
Senior Maintenance Worker
Maintenance Worker I/II (3)
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440-4500-52115 Contractual Services CIP026-2 - - - 4,215,400 440-4500-52115 Contractual Services CIP026-3 - - 750,000 2,060,300 Clinton Keith :idening CIP025
440-4500-52115 Contractual Services CIP025-1 - 248,000 125,000 15,000 440-0001-52117 Legal Services 638 - - -
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440-4500-52115 Contractual Services - - - 228,000
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440-4500-52115 Contractual Services CIP063 - - 515,000 - :ildomar ChannelMcVicar St Crossing
440-4500-52115 Contractual Services CIP073-1 - 915,100 1,285,900 - Palomar St :idening ProMect
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440-4500-52115 Contractual Services CIP028-2 - 405,000 202,500 - General Government
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451-4500-52115 Contractual Services - - - 423,200
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451-4500-52115 Contractual Services - 10,000 30,000 30,000 Sedco MDP Lines A & B CIP107
451-4500-52115 Contractual Services - - 150,000 140,000 General Government
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461-4800-52119 BanNAdmin Fees 372 - - -
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461-4500-51001 Salaries & BeneIits 17,233
461-4500-52115 Contractual Services 117,768 775,000 775,000 - 461-4500-52117 Legal Services 5,393
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Fund Number
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410-490
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440-4500-52115 Contractual Services 125,000 15,000
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440-4500-52115 Contractual Services CIP026-2 - 4,215,400 Segment 2
440-4500-52115 Contractual Services CIP026-3 750,000 2,060,300 Segment 3
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440-4500-52115 Contractual Services 202,500 -
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440-4500-52115 Contractual Services - 228,000
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440-4500-52115 Contractual Services 515,000 -
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Fund Number
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410-490
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451-4500-52115 Contractual Services CIP026-2 - 423,200
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410-490
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461-4500-52115 Contractual Services 775,000 -
27 Acre ParN CIP062
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461-4500-52115 Contractual Services 105,000 -
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727$/08/7,385326(75$,/6',))81'
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490-4300-52012 Supplies 12,900 -
727$//,%5$5<',))81'
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RESOLUTION NO. WCD2025 - _____
A RESOLUTION OF THE BOARD OF TRUSTEES OF THE WILDOMAR
CEMETERY DISTRICT, AUTHORIZING AN ADOPTION OF THE FY2025- 26 AND FY2026-27 BUDGETED REVENUES AND EXPENSES
WHEREAS, the Board of Trustees have reviewed the proposed FY2025-26 and FY 2026-27 proposed budgets on June 11
th, 2025, as listed below:
Fiscal Year 2025-26 Total Budgets.
Wildomar Cemetery District Operations Revenue $ 960,400 Wildomar Cemetery District Operations Expenses 1,764,200 Wildomar Cemetery District Endowment Fund Revenue 62,000 Wildomar Cemetery District Capital Improvement Plan Revenue 600,000 Wildomar Cemetery District Capital Improvement Plan Expenses 568,000 Fiscal Year 2026-27 Total Budgets.
Wildomar Cemetery District Operations Revenue $ 994,000 Wildomar Cemetery District Operations Expenses 1,180,700 Wildomar Cemetery District Endowment Fund Revenue 62,000 Wildomar Cemetery District Capital Improvement Plan Revenue 0 Wildomar Cemetery District Capital Improvement Plan Expenses 0 NOW, THEREFORE, BE IT RESOLVED that the Wildomar Cemetery District has reviewed the Fiscal Years 2025-26 and 2026-27 Budgets as specified in the Staff Report and the Fiscal Years 2025-26 and 2026-27 Budgets are hereby adopted.
BE IT FURTHER RESOLVED, that the Board of Trustees delegates authority to the District General Manager to sign contracts up to the amounts appropriated in the budget; PASSED, APPROVED, AND ADOPTED this 11
th day of June, 2025.
______________________________
Ashlee DePhillippo
Mayor
866
APPROVED AS TO FORM: ATTEST:
______________________________ ______________________________ Thomas D. Jex Janet Morales
City Attorney City Clerk
867
CITY OF WILDOMAR
MEETING (CCR)
GENERAL BUSINESS
Agenda Staff Report # 3.4
Meeting Date: June 11, 2025
SUBJECT: 5-Year Capital Improvement Program (FY 2025/26 - 2029/30) SUBMITTED BY: Jason Farag, Public Works Director/City Engineer PREPARED BY: Jason Farag, Public Works Director/City Engineer ACTION:
Adopt the Five-Year Capital Improvement Program for Fiscal Years 2025/26 through 2029/30.
SUMMARY:
The Five-Year Capital Improvement Program (CIP) Booklet identifies the proposed projects that have been budgeted for planning, design, and/or construction in the current 5-Year program. The program is updated and presented to City Council each fiscal year.
BACKGROUND:
In association with the annual City budget process, staff prepares an updated Five-Year Capital Improvement Program (CIP) each year for consideration and adoption by the City Council. The proposed program includes proposed project budgets for Fiscal Year 25/26 and 26/27, as well as projected budgets for Fiscal Years 27/28, 28/29, and 29/30.
DISCUSSION:
Below is a summary of the proposed program for Fiscal Years 25/26 through 29/30:
52 projects in 9 project categories
Total Estimated Project Costs = $191,701,966
Note: This total includes an unfunded amount of $73,647,952. The projects have been scheduled and budgeted assuming funds become available. Staff actively pursues grant applications and evaluates available funding sources to close funding gaps. If funds do not become available, project scopes, budgets, and/or schedules may be adjusted accordingly.
Adopted Project Budget for FY 25/26 = $48,895,220
The Five-Year CIP Booklet is a planning document. Several factors affect estimated funding sources and scheduling. Therefore, staff reviews and updates project costs regularly and updates the program booklet annually. The Five-Year CIP Booklet (Booklet) is included as Attachment A. On May 7, 2025, the Planning Commission adopted Resolution 2025-07 determining that the Fiscal Year 25/26 CIP projects of the Five-Year CIP are in conformance with the City of Wildomar's General Plan.
FISCAL IMPACT:
Projects contained in the program rely on funding from multiple fund sources. A summary of funding sources and amounts for FY 25/26 and 26/27 is contained in Table 1 of the Booklet. 868
Two projects in the CIP make use of the General Fund: CIP 080 (Fire Station 61 Site Improvements) and CIP 108 (Traffic Maintenance and Operations). The total proposed General Fund expenditures in FY 25/26 are $141,200. Annually recurring General Fund expenditures include $31,200 in each of the five fiscal years for traffic engineering support services.
The budgets shown in the Booklet are included in the City's FY 25/26 and FY 26/27 Budget.
ATTACHMENTS:
Presentation
A - 5-Year CIP Booklet
869
Capital
Improvement
Program
FY 2025-2026 through
FY 2029-2030
June 11, 2025
870
CIP Project Categories
Roads
(Transportation)
Signals
(Transportation)
Maintenance
(Transportation)
Drainage Trails
Parks Buildings Cemetery Other
871
Projects by Category
16 8
4 6
4 3
5 2
4 0
2 4
6 8
10 12
14 16
18 Number
Trans. (Roads) Drainage Trans. (Signals) Parks Buildings Trails Trans. (Maint.) Cemetery Other 872
CIP Fund
Sources for
FY 25/26
General Fund
Measure AA
Measure A
Field Operations Center Funds
CSA, LLMD, CFD
Cemetery CIP
Development Impact Fees (DIF)
RMRA (SB 1)
Elsinore Valley Municipal Water District
TUMF
AQMD
Bond Proceeds
Grants:
• Local (SB 821, MARA)
• State (HSIP, ATP, LWCF)
• Federal (CDBG, FHWA) 873
FY 25/26 Funding Sources
(fund sources contributing to 1% or more of the FY budget) 120 - Measure AA
$1,221,000
3%
201 - Measure A
$2,206,700
5%
202 - TDA Fund
$942,000
2%
302 - Cemetery CIP
$568,000
1%
410-490 - Development Impact Fees (DIF)
$6,257,870
13%
501 - RMRA (SB1)
$2,645,000
5%
503 - TUMF
$15,395,110
32%
506 - HSIP
$997,020
2%
507 - Misc. State Funds
$1,219,800
3%
508 - Local Grants
$12,838,640
27%
510 - Bond Proceeds
$1,540,000
3%
601 - LLMD 89-1C
$592,549
1%
Dev. Cash-in-Lieu
$725,000
1%
Unfunded
$901,485
2%
874
Two
-Year CIP
Budget
FY 25/26 through
FY 26/27
Fund Source FY 25/26 FY 26/27
100 - General Fund $ 141,200 $ 31,200
115 - ARPA $ - $ -
120 - Measure AA $ 1,221,000 $ 968,000
130 - Field Ops Center $ 75,000 $ 575,000
200 - Gas Tax $ - $ -
201 - Measure A $ 2,206,700 $ 1,312,260
202 - TDA Fund $ 942,000 $ 381,325
203 - AQMD $ 137,500 $ 152,500
205 - SLESF $ - $ -
206 - CDBG $ 132,515 $ -
207 - PEG Grant $ - $ -
300 - Cemetery $ - $ -
302 - Cemetery CIP $ 568,000 $ -
410-490 - Development Impact Fees (DIF) $ 6,257,870 $ 11,053,967 501 - RMRA (SB1) $ 2,645,000 $ 1,030,000
500 - Capital Reinvestment $ 87,000 $ -
502 - RCFC $ - $ -
503 - TUMF $ 15,395,110 $ 2,569,691
504 - CMAQ $ - $ -
505 - MSRC $ - $ -
506 - HSIP $ 997,020 $ 446,290
507 - Misc. State Funds $ 1,219,800 $ 3,271,700
508 - Local Grants $ 12,838,640 $ 6,110,941
509 - Federal Grants $ 225,000 $ 50,000
510 - Bond Proceeds $ 1,540,000 $ 50,000
601 - LLMD 89-1C $ 592,549 $ -
603 - CSA 103 $ 11,708 $ -
604 - CSA 142 $ - $ -
606 - CFD $ 35,123 $ -
690 - Measure Z $ - $ -
Dev. Cash-in-Lieu $ 725,000 $ -
Unfunded $ 901,485 $ 13,613,946
Total $ 48,895,220 $ 41,616,820
875
Ongoing Projects
(FY 24/25)
Design • CIP 025
-1 – Clinton Keith Widening Project
• CIP 025-2 – Bundy Canyon Rd. Improvement Project (Segment 2) • CIP 050-1 – Pavement Management Program Report
• CIP 067-1 – 27-Acre Park
• CIP 070/074 – Bundy Canyon Rd./Wildomar Trail Interchanges • CIP 088/089 – Harvest Way Traffic Signal and Traffic Signal Upgrades • CIP 090 – 20-Acre Park
Construction • CIP 028-2 – Palomar St. Widening (Phase 2) • CIP 067-1 – Cemetery Improvements (Phase 1) 876
Upcoming Project Highlights
(FY 25/26) • CIP 028-2 – Palomar St. Widening Project (Phase 2) • CIP 067-1 – Cemetery Improvements (Phase 1) • CIP 088/089 – Harvest Way Traffic Signal and Traffic Signal Upgrades
• CIP 099 – 20-Acre Passive Park (Public Access)
• CIP 025-1 – Clinton Keith Rd. Widening
• CIP 062-1 – 27-Acre Park (Phase 1)
• CIP 026-2 – Bundy Canyon Rd. Improvement Project
(Segment 2)
• CIP 063 – RCFC Lateral C Basin/Storm Drain and
Monte Vista Dr. Improvements
877
Questions
878
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
CITY OF WILDOMAR
DRAFT: JUNE 11, 2025
23873 CLINTON KEITH RD., SUITE 110, WILDOMAR, CA 92595
951-677-7751 | www.wildomar.gov
CAPITAL IMPROVEMENT PROGRAM
FY 2025-26 THROUGH FY 2029-30
879
880
CAPITAL IMPROVEMENT PROGRAM
FY 2025-26 through FY 2029-30
Ashlee DePhillippo, Mayor, Dist. 5
Carlos Marquez, Mayor Pro Tem, Dist. 1
Bridgette Moore, Council Member, Dist. 4
Joseph Morabito, Council Member, Dist. 3
Dustin Nigg, Council Member, Dist. 2
Chris Mann
Interim City Manager
Plan Prepared By:
City of Wildomar
Public Works/Engineering Department
23873 Clinton Keith Rd., Suite 110
Wildomar, CA 92595
881
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
TABLE OF CONTENTS
Introduction and Summary ........................................................................................... 1 Program Funding....................................................................................................... 2 Program Summary ..................................................................................................... 4 Projects Completed to Date .......................................................................................... 7 Program Project Detail Sheets .......................................................................................10 Future Projects Not Yet Budgeted or Scheduled ..................................................................10 Appendix A Program Project Detail Sheets ......................................................................18 Appendix B Future Projects Not Yet Budgeted or Scheduled.................................................64
SUMMARY OF TABLES
Table 1 - Program Funding for FY 2025-26 and 2026-27.......................................................... 2 Table 2 - FY 2025-26 and 2026-27 Budget by Project Category.................................................. 3 Table 3 - Transportation (Roads) Projects Category Summary ................................................... 4 Table 4 - Transportation (Signals) Projects Category Summary .................................................. 4 Table 5 - Transportation (Maintenance) Project Category Summary............................................. 5 Table 6 - Drainage Projects Category Summary .................................................................... 5 Table 7 - Trail Projects Category Summary ......................................................................... 5 Table 8 - Park Projects Category Summary ......................................................................... 5 Table 9 - Building Projects Category Summary ..................................................................... 6 Table 10 - Cemetery Projects Category Summary.................................................................. 6 Table 11 - Other Projects Category Summary ...................................................................... 6 Table 12 - Completed Project Summary............................................................................. 7 Table 13 - Modified Projects.......................................................................................... 8 Table 14 - Future DIF Projects (Streets).............................................................................65 Table 15 - Future DIF Projects (Intersections)......................................................................66 Table 16 - Future DIF Projects (Bridges) ............................................................................67 Table 17 - Future DIF Projects (Traffic Signal Improvements)....................................................67 Table 18 - Future DIF Projects (Drainage) ..........................................................................69 Table 19 - Future DIF Projects (Trails)...............................................................................70 Table 20 - Future DIF Projects (Police and Fire Department).....................................................71 Table 21 - Future DIF Projects (Parks)...............................................................................72 Table 22 - Future DIF Projects (Municipal Facilities)...............................................................72 882
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
INTRODUCTION AND SUMMARY
This document presents the City of Wildomar Capital Improvement Program (CIP) for Fiscal Years 2025-26 through 2029-30. The program proposes projects in nine project categories: Transportation - Roads, Transportation - Signals, Transportation - Maintenance, Drainage, Parks, Trails, Buildings, Cemetery, and Other. Project funding is provided by a variety of funding sources. A list of the funding sources for FY 2025-26 and 2026-27 is included in Table 1 below.
The CIP will be updated each year and presented to City Council for consideration. With the exception of Traffic Maintenance and Operations and Citywide Roadway Maintenance, the capital improvements listed in the CIP are the expenditures of public funds over and above the City’s annual operating expenditures.
The multi-year CIP includes forecasts of anticipated capital improvement expenditures. The expenditures shown for Fiscal Year 2025-26 comprise the adopted Capital Budget for the remainder of the current budget cycle. Subsequent years are included but are subject to change due to additional analysis, changes in priorities, updates to available revenue, or changes in costs.
The CIP information is based on the best information available at the time. An updated five-year CIP will be submitted to the City Council for consideration each year with recommended adjustments.
Financial information included is based on 2025 dollars. 883
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
PROGRAM FUNDING
Table 1 is a summary of the funding sources for the adopted 2025-26 fiscal year budget and the projected 2026-27 fiscal year budget.
Table 1 - Program Funding for FY 2025-26 and 2026-27
Fund Source FY 25/26 FY 26/27
100 - General Fund $ 141,200 $ 31,200
115 - ARPA $ - $ -
120 - Measure AA $ 1,221,000 $ 968,000
130 - Field Ops Center $ 75,000 $ 575,000
200 - Gas Tax $ - $ -
201 - Measure A $ 2,206,700 $ 1,312,260
203 - Transportation Development Act (TDA, SB 821) $ 942,000 $ 381,325 203 - Air Quality Management District (AQMD) $ 137,500 $ 152,500 205 - SLESF $ - $ -
206 - Community Development Block Grant (CDBG) $ 132,515 $ - 207 - PEG Grant $ - $ -
300 - Cemetery $ - $ -
302 - Cemetery CIP $ 568,000 $ -
410-490 - Development Impact Fees (DIF) $ 6,257,870 $ 11,053,967 501 - Road Repair and Accountability Act (SB 1) $ 2,645,000 $ 1,030,000 500 - Capital Reinvestment $ 87,000 $ -
502 - Riverside County Flood Control (RCFC) $ - $ -
503 - Transportation Uniform Mitigation Fee (TUMF) $ 15,395,110 $ 2,569,691 504 - Congestion Mitigation and Air Quality (CMAQ) $ - $ - 505 - Mobile Source Air Pollution Reduction Review
Committee (MSRC)
$ - $ -
506 - Highway Safety Improvement Program (HSIP) $ 997,020 $ 446,290 507 - Misc. State Funds $ 1,219,800 $ 3,271,700
508 - Local Capital Grants (SCAG, Misc.) $ 12,838,640 $ 6,110,941 509 - Federal Grants $ 225,000 $ 50,000
510 - Bond Proceeds $ 1,540,000 $ 50,000
601 - Landscape and Lighting Maintenance District (LLMD) $ 592,549 $ - 603 - County Service Area (CSA) 103 $ 11,708 $ -
604 - County Service Area (CSA) 142 $ - $ -
606 - Community Facilities District (CFD) $ 35,123 $ -
690 - Measure Z $ - $ -
Unfunded/Developer/Cash-in-Lieu/Other $ 1,626,485 $ 13,613,946 Total $ 48,895,220 $ 41,616,820
884
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
A summary of the project funding by project category for the adopted 2025-26 fiscal year budget and the projected 2026-27 fiscal year budget is provided in Table 2.
Table 2 - FY 2025-26 and 2026-27 Budget by Project Category Project Category FY 25/26 FY 26/27 Two-Year Budget
Buildings $ 260,000 $ 575,000 $ 835,000
Cemetery $ 568,000 $ - $ 568,000
Drainage $ 1,529,380 $ 325,000 $ 1,854,380
Other $ 2,692,170 $ 235,000 $ 2,927,170
Parks $ 3,384,000 $ 7,677,320 $ 11,061,320
Trails $ 265,000 $ 835,000 $ 1,100,000
Trans. (Maint.) $ 4,122,900 $ 2,467,900 $ 6,590,800
Trans. (Roads) $ 34,458,770 $ 28,920,500 $ 63,379,270
Trans. (Signals) $ 1,615,000 $ 581,100 $ 2,196,100
Total $ 48,895,220 $ 41,616,820 $ 90,512,040
885
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
PROGRAM SUMMARY
A summary of proposed projects by category for the entire 5-Year Capital Improvement Program is included in Table 3 through Table 11.
Table 3 - Transportation (Roads) Projects Category Summary Project
No. Project Title Project Category
025-1 Clinton Keith Rd. Widening (Phase 1) Trans. (Roads) 026-2 Bundy Canyon Rd. Improvement Project (Segment 2) Trans. (Roads) 026-3 Bundy Canyon Rd. Improvement Project (Segment 3) Trans. (Roads) 028-2 Palomar St. Widening Project (Phase 2) Trans. (Roads) 028-3 Palomar St. Widening Project (Phase 3) Trans. (Roads) 044-3 Mission Trail/Sedco Sidewalk (CDBG) (Phase 3) Trans. (Roads) 051-2 Local Road Safety Plan (LRSP) Implementation Trans. (Roads) 066 Right-of-Way Enhancement Program Trans. (Roads)
070 Bundy Canyon Rd./I-15 Interchange Trans. (Roads)
074 Wildomar Trail/I-15 Interchange Trans. (Roads)
081 Grand Ave./Sheila Ln. Roundabout Trans. (Roads)
087 Lost Rd. Improvements Trans. (Roads)
090 Bundy Canyon Rd. West - Widening & ATP
Improvements
Trans. (Roads)
096 Sedco Boulevard Roadway Safety Improvements
Project
Trans. (Roads)
103 Wildomar Trail Interchange Restriping Trans. (Roads) 105 Install Edgelines (Citywide) Trans. (Roads)
106 Geometric Alignment Studies Trans. (Roads)
Table 4 - Transportation (Signals) Projects Category Summary Project
No. Project Title Project Category
088 Harvest Way East/Bundy Canyon Rd. Traffic
Signal
Trans. (Signals)
089 Traffic Signal Retrofits and Upgrades Trans. (Signals) 097-1 Pedestrian Crosswalk Enhancement Project Trans. (Signals) 097-2 Pedestrian Crosswalk Enhancement Project Trans. (Signals) 886
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
Table 5 - Transportation (Maintenance) Project Category Summary Project
No. Project Title Project Category
050-1 Pavement Management Program Trans. (Maint.)
057 Pavement Rehabilitation Program Trans. (Maint.)
058 Annual Slurry Seal Program Trans. (Maint.)
108 Traffic Maintenance and Operations Trans. (Maint.)
109 Roadway Maintenance Program Trans. (Maint.)
Table 6 - Drainage Projects Category Summary
Project
No. Project Title Project Category
023-1 Master Drainage Plan (MDP) Update Drainage
063 Lateral C Basin and Storm Drain Drainage
069 Miscellaneous Drainage Improvements Drainage
086 Sedco MDP Line F-2 Storm Drain Drainage
091 Catch Basin Filter Retrofit Project Drainage
094 RCFC Line G Storm Drain (Stages 1 and 2) Drainage
095 RCFC Murrieta Creek/Wildomar Channel ROW
Impvts.
Drainage
107 Sedco MDP Lines A & B Drainage
Table 7 - Trail Projects Category Summary
Project
No. Project Title Project Category
043 Wildomar Channel Trail Access Trails
082 Palomar St./Bryant St. Trail Trails
092 Bundy Canyon Rd. Sidewalk and Bike Lanes Trails
Table 8 - Park Projects Category Summary
Project
No. Project Title Project Category
061 Regency-Heritage Park Rehabilitation Parks
062-1 27-Acre Park: Phase 1 Parks
062-2 27-Acre Park: Phase 2 Parks
068 New 11 Acre Park Parks
099 20-Acre Passive Park Parks
102 Marna O’Brien Park Rubberized Play Surface Parks
887
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
Table 9 - Building Projects Category Summary
Project
No. Project Title Project Category
080 Fire Station 61 Site Improvements Buildings
093 Wildomar Fire Station #2 (East of I-15) Buildings
098 Interim Field Operations Center Buildings
101 City Hall Renovations Buildings
Table 10 - Cemetery Projects Category Summary
Project
No. Project Title Project Category
067-1 Phase 1 Cemetery Improvements Cemetery
067-2 Cemetery Master Plan Update Cemetery
Table 11 - Other Projects Category Summary
Project
No. Project Title Project Category
Admin Capital Improvement Program Administration Other
073-1 TR 31667 DIF Credit/Reimbursement Other
100 Landscape Maintenance District Enhancements Other
104 Engineering Standards and Guidelines Other
888
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
PROJECTS COMPLETED TO DATE
A summary of projects that were included in previous editions (FY 19-20 edition and later) of the 5-Year CIP Program but have since been completed is included in Table 12.
Table 12 - Completed Project Summary
Project
No. Project Title Project Category
Completion
Year
023-2 Development Impact Fee Update Trans. (Roads) FY 21/22 026-1 Bundy Canyon Rd. Improvement Project
(Segment 1)
Trans. (Roads) FY 23/24
028-1 Palomar St. Widening Project
(Phase 1, Environmental)
Trans. (Roads) FY 21/22
039 Line F Storm Drain (Bundy Canyon Rd.) Drainage FY 22/23 041 Pedestrian Countdown Head and Crosswalk
Enhancement Project
Trans. (Signals) FY 20/21
042 Guardrail Repair and Upgrades Project Trans. (Maint.) FY 20/21 044-2 Mission Trail/Sedco Sidewalk (CDBG) (Phase 2) Trans. (Roads) FY 19/20 051 Systematic Safety Analysis Report Trans. (Roads) FY 20/21 051-1 Local Road Safety Plan (LRSP) Trans. (Roads) FY 22/23 052 Wildomar Trail Signage Trans. (Roads) FY 19/20
054 Wildomar Mobility Plan (Circulation Element
Update and Active Transportation Plan)
Trans. (Roads) FY 20/21
055 City Hall Tenant Improvements
Note: No local funds expended. COVID relief funds
utilized to implement new public lobby.
Buildings FY 20/21
056 Quality Assurance Plan Update Trans. (Roads) FY 19/20 059 Palomar/Clinton Keith Sidewalk, Trail, Bike Lane
Connectivity Project
Trails FY 22/23
067 Cemetery Master Plan Cemetery FY 20/21
053 Park Shade Structures Parks FY 19/20
057-0 Pavement Rehabilitation Program Trans. (Maint.) FY 20/21 057-1 Pavement Rehabilitation Program Trans. (Maint.) FY 21/22 057-2 Pavement Rehabilitation Program Trans. (Maint.) FY 23/24 058-0 Annual Slurry Seal Program Trans. (Maint.) FY 21/22 058-2 Annual Slurry Seal Program Trans. (Maint.) FY 23/24 077 Bundy Canyon Rd./Sellers Rd. Traffic Signal Trans. (Signals) FY 22/23 078 Bundy Canyon Rd./Monte Vista Dr. Traffic Signal Trans. (Signals) FY 22/23 In addition to completed projects, some projects have been re-scoped to better coincide with other projects in the 5-Year CIP Program. A summary of these changes is included below to help maintain a history of the project numbers that are no longer in use. 889
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30
Table 13 - Modified Projects
Project
No. Project Title Project Status Details New Project Reference Deletion
Year
025-2
Clinton Keith Rd.
Widening (Phase 2) Merged
Merged scope with CIP
025-1. A future Phase 2
project is no longer
anticipated as the scope of
CIP 025-1 has been
modified to include
ultimate widening. If
needed, this project
number may be reused in
the future.
025-1 FY 22/23
051-2
Local Road Safety Plan
(LRSP) Implementation Merged
Ongoing LRSP
implementation has been
conducted as part of the
City’s routine traffic
maintenance and
operations. Therefore, this
project is being merged
into CIP 108 – Traffic
Maintenance and
Operations. Some LRSP
implementation
recommendations may also
be incorporated into
specific CIP projects
depending on the scope
and cost of the
improvement(s).
108 FY 24/25
060 Lemon St. Drainage
Improvements Merged
Paving complete with CIP
057-1. Drainage
improvements to be
complete with CIP 086.
086 FY 21/22
064 Line C Storm Drain Merged Project combined with
Lateral C Basin 063 FY 21/22
065
Bundy Canyon
Rd./Almond St. Safety
Lighting Study
Deleted
Intersection meets signal
warrants. Project upgraded
to a new signal project.
076 FY 21/22
071
Bundy Canyon
Rd./Oak Circle Dr.
Traffic Signal
Merged
Project has been budgeted
and will be constructed with
CIP 026-2.
026-2 FY 22/23
072
Bundy Canyon Rd./The
Farm Rd. Traffic Signal
Modification
Merged
Project has been budgeted
and will be constructed with
CIP 026-2.
026-2 FY 22/23
890
CITY OF WILDOMAR CIP – FY 25/26 THROUGH FY 29/30