HomeMy WebLinkAbout2023-11 CC ResolutionRESOLUTION NO.2023-11
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMECULA AMENDING THE CAPITAL
IMPROVEMENT PROGRAM FISCAL YEARS 2023-27
AND AMENDING THE CAPITAL IMPROVEMENT
BUDGET FOR FISCAL YEAR 2022-23
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS
FOLLOWS:
Section 1. Recitals. The City Council hereby finds, determines and declares that:
A. On May 18, 2022, the Planning Commission found the Capital Improvement
Program projects are consistent with the General Plan in accordance with
Government Code Section 65401 of State Planning and Zoning Law.
B. On June 14, 2022, the City Council adopted Resolution No. 2022-49 approving
the City of Temecula Capital Improvement Program Fiscal Years 2023-27
(CIP).
C. Adoption of the Amendments noted herein are categorically exempt from
environmental review under the California Environmental Quality Act
(CEQA). Pursuant to Sections 15262 and 15061 (b) (3) of the State Guidelines
for Implementation of CEQA, a project involving only feasibility or planning
studies for possible future actions because it can be seen with certainty that this
prioritizing and fund allocation program set forth in the Amendment 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 Amendment are
undertaken. The Council reaffirms and incorporates herein the findings set
forth in Section 1 of Resolution No. 2022-49.
Section 2. Specific Actions: Based on the findings above, the City Council determines
and declares the following adjustments to the Fiscal Year "City of Temecula Capital Improvement
Program Fiscal Years 2023-27" are hereby adopted:
A. Amend the 2022-23 appropriation for the Ynez Road Improvements -Phase I
project, to shift $1,400,000 in DIF-Street Improvements funding from Fiscal
Year 2022-23 to 2023-24 to align with available funding source revenue.
B. Amend the 2022-23 appropriation for the Ynez Road Improvements -Phase II
project, to shift $1,665,000 in DIF-Street Improvements funding from Fiscal
Year 2022-23 to 2023-24 to align with available funding source revenue.
J
C. Amend the 2022-23 appropriation for the Mary Phillips Senior Center
Enhancement and Renovation project, to allocate an additional $1,025,000 in
Measure S funds.
D. Amend the 2022-23 appropriation for the Rancho California Road Median
Improvements project, to shift $385,000 in DIF-Street Improvements funding
from Fiscal Year 2022-23 to 2023-24 to align with available funding source
revenue.
E. Amend the 2023-27 Capital Improvement Program to remove the MERC
Concession Upgrade project and reprogram $604,000 in Measure S funding.
F. Amend the 2022-23 appropriation for the Flood Control Channel
Reconstruction and Repair project, to shift $125,000 in Measure S funds to
Fiscal Year 2023-24.
G. Amend the 2022-23 appropriation for the Park Restrooms Renovation,
Expansion and Americans with Disabilities Act (ADA) Improvements project,
to shift $900,000 in Measure S funds to Fiscal Year 2023-24.
H. Amend the 2022-23 appropriation for the Playground Equipment
Enhancements and Safety Surfacing project, to allocate an additional $300,000
in Measure S funds.
I. Amend the 2022-23 appropriation for the Community Recreation Center
Splash Pad and Shade Structure project, to allocate an additional $300,000 in
Measure S funds.
J. Amend the 2022-23 appropriation for the Dog Park Renovation project, to
allocate an additional $200,000 in Measure S funds.
K. Amend the 2022-23 appropriation for the Ronald Reagan Sports Park Hockey
Rink project, to allocate an additional $500,000 in Measure S funds.
L. Amend the 2022-23 appropriation for the Traffic Signal — Park & Ride Access
Improvements project, to allocate an additional $250,000 in Measure S funds.
M. Amend the 2022-23 appropriation for the Americans with Disabilities Act
(ADA) Transition Plan Implementation project, to allocate an additional
$7,352 in CDBG funds.
N. Amend the 2022-23 appropriation for the Mary Phillips Senior Center Outdoor
Recreational Area project, to allocate an additional $32,774 CDBG-CV funds.
2
O. Amend the Fiscal Years 2023-27 Capital Improvement Program to add the
following new project subject to future Planning Commission determination
that the project is consistent with the City's General Plan:
a. De Portola Road/Jedediah Smith Road Roundabout Project, utilizing $800,000
in federal grant funds from the Economic Development Incentive/Community
Project Funding Program and $200,000 in Development Impact Fees — Street
Improvement Funds;
The budget and appropriation for these projects are set forth in Exhibit 1 and are hereby approved.
Section 3. Certification: The City Clerk shall certify the adoption of this resolution.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula
this 14t' day of February, 2023.
Zak Schwank, Mayor
ATTE .
Ra di , ity Clerk
[SEAL]
1
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing
Resolution No. 2023-11 was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the 14t' day of February, 2023, by the following vote:
AYES: 5 COUNCIL MEMBERS: Alexander, Brown, Kalfus, Schwank,
Stewart
NOES: 0 COUNCIL MEMBERS: None
ABSTAIN: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None
Randi Johl, City Clerk
4
I EXHIBIT 1
Capital
Improvement
I Program
1
A4
l/
YNEZROADIMPROVEMENTS- PHASEI
Circulation Project
Project Description: This project includes widening the easterly side of Ynez Road, from Rancho Vista Road
north roughly 1100 feet, to two lanes in each direction, and the completion of missing segments of curb and
gutter, sidewalk, and landscaped 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: This project is contingent on adjacent development moving forward.
Department: Public Works -Account No. 210.265.999.534
Level: II
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program
2022-23
2022-23
Prior Years
2021-22 Adopted
Mid -Year
Revised
2023-24 2024-25 2025-26
2026-27
Total Project
Project Cost:
Actuals
Adjusted Budget
Adjustment
Budget
Projected Projected Projected
Projected
Cost
Administration
150,000
(50,000)
100,000
50,000
150,000
Construction
1,250,000
(1,250,000)
-
1,250,000
1,250,000
Construction Engineering
40,000
(40,000)
-
40,000
40,000
Design & Environmental
Soo,000
500,000
500,000
MSHCP
60,000
(60,000)
-
60,000
60,000
Source of Funds:
DIF-Street Improvements 2,000,000 (1,400,000) 600,000 1,400,000 2,000,000
Total Fundine 2.000.000 (1.400.0001 600.000 1.400.000 2.000.000
Future Operating & Maintenance Costs:
Total Operating Costs
1
1
1
111111 `f"
R
YNEZ ROAD IMPROVEMENTS - PHASE 11
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 modify the traffic signal at Santiago Road. This project will be separated into two
phases, with phase 2A being between Rancho Vista Road and Santiago Road. Phase 2B 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 2A is in design and is scheduled for construction in 2023.
Department: Public Works - Account No. 210.265.999.535 / PW17-17
Level: I
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program
2022-23
2022-23
Prior Years
2021-22
Adopted
Mid -Year
Revised
2023-24 2024-2S
2025-26 2026.27
Total Project
Project Cost:
Actuals
Adjusted
Budget
Adjustment
B t
Projected Projected
Projected Projected
Cost
Administration
92,814
160
252,026
252.026
300,000
645,000
Construction
1,450,000
(1,450,000)
-
1,450,000
3,605,000
5,055,000
Construction Engineering
65,000
(65,000)
-
65,000
100,000
165,000
Design & Environmental
254,281
357,485
357,485
50,000
661,766
MSHCP
165,000
(150,000)
15,000
150,000
30,000
195,000
source of Funds:
DIF-Street Improvements 619,451 352,315 1,665,000 (1,665,000) - 1,665,000 2,636,766
Unspecified - 4,085,000 4,095,000
Total Fundine 619 451 352 315 1.665.000 1,665 000 - - 4.085.000 6.7 1.766
Future Operating & Maintenance Costs:
Total Operating Costs
r
I
1
City of Temecula
Fiscal Years 2023-27
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 in design. Construction is to commence in Fiscal Year 2022-23.
Department: Public Works - Account No. 210.265.999.782 / PW20-13
2022-23
2022-23
Prior Years
2021-22
Adopted
Mid -Year
Revised 2023-24
2024-25 2025-26 2026-27
Total Project
Project Cost:
Actuals
Adjusted
Budget
Adjustment
Budget Projected
Projected Projected Projected
Cost
Administration
117,840
88,060
206,950
295,010
412,850
Construction
9,650
916,375
918,050
1,734,425
1,744,075
Construction Engineering
1,692
39,308
39,308
41,000
Design & Environmental
18,112
52,948
18,040
18,040
89,100
CDBG
Facilities Replacement Fund
Future Operating & Maintenance Costs:
Total Operating Costs
705,794
279,694
1,025,000
723,906
279,694
1
1
1
City of Temecula
Fiscal Years 2023-27
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: This is a new project.
Department: Public Works - Account No. 210.265.999.791
Level: I
2022-23
2022-23
Prior Years
2021-22 Adopted
Mid -Year
Revised
2023-24
2024-25 2025-26 2026-27
Total Project
Project Cost:
Actuals
Adjusted Budget
Adjustment
Budget
Projected
Projected Projected Projected
Cost
Administration
105,000
105,000
60,000
290,000 50,000
505,000
Construction
2,712,000
2,712,000
Construction Engineering
85,000
85,000
Design & Environmental
498,000
(385,000)
113,000
385,000
498,000
Utilities
55,000
55,000
Source of Funds:
Developer Contribution
57,200 57,200
57,200
DIF-Street Improvements
395,800 (385,000) 10,800 500,000 587,000
1,097,800
Measure S
150,000 150,000
150,000
Unspecified
2,500,000 50,000
2,550,000
Total Fund'nff
Future Operating & Maintenance Costs:
Total Operating Costs
Notes:
1. Pervis Development fair share of the medians
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program
THE MERC CONCESSION UPGRADE
Infrastructure Project
Project Description: This project will upgrade the concession area of The MERC to a full service kitchen. The
upgrade will include increasing the floor area, adding a gas range - grill/ oven, range vent, roof exhaust vent,
multiple compartment sink, replacing the stainless steel counter, and the roll -up doors.
Benefit: This project will improve the food service to the patrons of The MERC and the Old Town Community
Theater. In addition, this project satisfies the City's Core Values of a Healthy and Livable City.
Core Value: Healthy and Livable City
Project Status: This is a new project. The project is estimated to be complete in Fiscal Year 2022-23.
Department: Public Works - Account No. 210.265.999.794 / PW22-09
Level: I
2022-23 2022-23
Prior Years
2021-22 Adopted Mid -Year Revised 2023-24 2024-2S 2025-26 2026-27
Total Project
Project Cost:
Actuals
Adjusted Budget Adjustment Budget Projected Projected Projected Projected
Cost
Administration
100,000 (100,000) -
-
Construction
420,000 (420,000)
Design & Environmental
84000 (84,000)
Total Exnenclitures
Source of Funds:
Measure S 604,000 (604,000) _
Total Funding -
Future Operating & Maintenance Costs:
Total Operating Costs I I-
1
1
R
FLOOD CONTROL CHANNEL RECONSTRUCTION & REPAIR
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), Michael "Mike" Naggar Community Park, and Long Canyon Creek Park
was developed. This study will serve as a basis for project design, environmental clearance, and constructions
at each location. iA
Benefit: This project prevents further erosion into specific park sites.
Core Value: Healthy and Livable City
Project Status: Improvements to protect Friendship Park were completed in March of 2022. Locations at
Michael "Mike" Naggar Community Park and Long Canyon Creek Park will be examined and designed as
funding allows.
Department: Public Works - Account No. 210.290.999.127 / PWll-10
Level: I
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program
2022-23
2022-23
Prior Years
2021-22
Adopted
Mid -Year
Revised
2023-24 2024-25 2025-26
2026-27
Total Project
Project Cost:
Actuals
Adjusted
Budget
Adjustment
Buclaet
Projected Projected Projected
Projected
Cost
Administration
243,097
79,222
50,041
50,041
170,000
542,360
Construction
87,998
1,130,616
51,424
51,424
3,822,532
5,092,571
Construction Engineering
149,793
23,584
23,584
160,000
333,377
Design & Environmental
367,990
7,465
201,970
(125,000)
76,970
125,000 400,000
977,425
MSHCP
1 120
-
191,127
191,247
Source of Funds:
General Fund 650,284
Measure 5 797,427 745,610 200,000 (125,000) 75,000 125,000
Unspecified
Future Operating & Maintenance Costs:
Total Operating Costs
1
650284
1,743:037
Ak
111111 -���
City of Temecula
Fiscal Years 2023-27
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 bringing restroom facilities 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 estimated to be complete by Fiscal Year 2023-24.
Department: Public Works - Account No. 210.290.999.155 / Various
Level: I
2022-23
2022-23
Prior Years
2021-22
Adopted Mid -Year
Revised
2023-24 2024-25
2025-26 2026-27
Total Project
Project Cost:
Actuals
Adjusted
Budget Adjustment
Bud et
Projected Projected
Projected Projected
Cost
Administration
71,364
24,383
151,253
151,253
75,000
322,000
Construction
105,251
1,577,548 (900,000)
677,548
1,650,000
2,432,800
Construction Engineering
150,000
150,000
100,000
250,000
Design & Environmental
8,476
126,524
126,524
100,000
235,000
Information Technology
30,000
30,000
30,000
Source of Funds:
Measure S 347,800 872,000 1,025,000 (900,000) 125,000 1,925,000 3,269,900
Total F�ndine 347.800 872,000 1.025.000 1900.0001 125,000 1,925,000 3.269.800
Future Operating & Maintenance Costs:
Total Operating Costs - 26,530 27,061 27,602 28,154
1.Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities.
1
1
1
lk
l City of Temecula
Fiscal Years 2023-27
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. 210.290.999.120 / Various
Level: II
20 2-
2022-23
Prior Years
2021-22
Adopted Mid -Year
Revised
2023-24
2024-25
2025-26
2026-27
Total Project
Project Cost:
Actuals
Adjusted
Budget Adjustment
Budget
Projected
Projected
Projected
Projected
Cost
Administration
1,965
52,200
52,200
20,000
20,000
20,000
20,000
134,165
Construction
3,844,708
64,151
1,186,825 300,000
1,486,825
480,000
480,000
480,000
480,000
7,315,684
Design & Environmental
7,704
96
96
7,800
Measure by ec Improvements I 2,�0,000I 777,649 500,000 300,000 800,000 500,000 500,000 500,000 500,0001 5,977,649
Future Operating & Maintenance Costs:
Total Operating Costs
City Temecula
Fiscal Years
rs 2023-27
Capital Improvement Program
The Meat o1 Southern Cal%on�a
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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 design will commence in Fiscal Year 2021-22.a
Department: Public Works - Account No. 210.290.999.205 / PW21-07
a
G
Level: I
2022-23 2022-23
Prior Years
2021-22 Adopted Mid -Year Revised 2023-24 2024-25 2025-26 2026-27
Total Project
Project Cost:
Actuals
Adjusted Budget Adjustment Budget Projected Projected Projected Projected
Cost
Administration
30,392 69,608 69,608
100,000
Construction
700,000 300,000 1,000,000
1,000,000
Design & Environmental
98,448
52,288 149,264 149,264
300,000
Source of Funds:
Measure S 100,000 1,000,000 300,000 300,000 1,400,000
Total Fundine I 1()O,000l 1non nnn 300.000 300.000 1.400.000
Future Operating & Maintenance Costs:
Total Operating Costs I I -
1
1
AOL
DOG PARK RENOVATION
Parks/Recreation Project
Project Description: This project is to design and construct a dog park at Michael "Mike" Naggar
Community Park. The dog park will include small and large dog pens, seating, drinking fountains, shade and
an agility dog course feature.
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: This project is dependent on the Prop 68 Per Capita Grant. The project is estimated to be
complete in Fiscal Year 2021-22.
Department: Public Works - Account No. 210.290.999.207 / PW21-14
Level: I
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program
2022-23 2022-23
Prior Years
2021-22 Adopted Mid -Year Revised 2023-24 2024-25 2025-26 2026.27
Total Project
Project Cost:
Actuals
Adjusted Bud6st Adjustment BudgetProjected Projected Projected Projected
Cost
Administration
25,000 25,000
25,000
Construction
343,484 200,000 543,484
543,494
Design & Environmental
15,116 46400 46,400
61,516
Total Expenditures
-
15,116
Grants
Future Operating & Maintenance Costs:
Total Operating Costs
Notes:
1. Proposition 68 Grant from the California Department of Parks and Recreation.
1
247,126
11 IT
Q
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. 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: This is a new project.
Department: Public Works -Account No. 210.290.999.223 / PW22-06
Level: I
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program
2022-23
Prior Years
2021-22 Adopted Mid -Year Revised 2023-24 2024-25 2025-26 2026-27
Total Project
Project Cost:
Actuals
Adjusted Budget Adjustment BuclaetProjected Projected Projected Projected
Cost
Administration
10,000 10,000
10,000
Construction
1,113,875 500,000 1,613,875
1,613,975
Design & Environmental
76,125 76,125
76,125
Source of Funds:
Measure S 750,000 450,000 500,000 950,000 1,700,000
Total Fund ine 750.000 450.000 500.000 950.000 1,700,000
Future Operating & Maintenance Costs:
Total Operating Costs
1
1
1
1
]]
City of Temecula
Fiscal Years 2023-27
Q Capital Improvement Program
Thn Henrt of Southern CAhfnrnia
W .
TRAFFIC SIGNAL - PARK & RIDE ACCESS IMPROVEMENTS
Circulation Project
Project Description: This project includes the installation of a traffic signal on Temecula Parkway at Wabash
Lane. The project also includes relocating the access of the Park and Ride facility on Temecula Parkway at La v'- , ° a i•"M �
Paz Road from Vallejo Avenue to Wabash Lane. �/ •`
Benefit: This project improves traffic safety and circulation throughout the City. f, `
Core Value: Healthy and Livable City !;
Project Status: Design is complete. Construction will be completed in Fiscal Year 2022-23.
yF
Department: Public Works -Account No. 210.265.999.605 / PW18-11
Level:)
2022-23
2022-23
Prior Years
2021-22
Adopted Mid -Year
Revised 2023-24
2024-25 2025-26 2026-27
Total Project
Project Cost:
Actuate
Adjusted
Budget Adjustment
Budget Projected
Projected Projected Projected
Cost
Administration
221,477
316,083
17
17
537,577
Construction
22,786
598,163
389,174 250,000
639,174
1,260,123
Construction Engineering
1,480
82,287
47,661
47,661
131,428
Design & Environmental
270,101
3,549
5,453
5,453
279,104
MSHCP
i
2,664
-
2,664
515.845
1,002,746
Source of Funds:
Developer Contribution
175,000 -
175,000
General Fund
225,725
226,725
Measure S
50,505
1,008,666 250,000 250,000
1,309,171
Settlement Proceeds
500,000
500,000
Future Operating & Maintenance Costs:
Total Operating Costs
1
11
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Wine ,Y
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program
AMERICAN WITH DISABILITIES ACT (ADA) TRANSITION PLAN IMPLEMENTATION
Infrastructure Project
Project Description: The American 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, Accountable and
Responsive City Government, as well as Transportation Mobility and Connectivity.
Core Value: A Safe and Prepared Community
Project Status: The American 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. 210.265.999.612 / PW18-16
Level: I
ADA Compliant
2022-23
2022.23
Prior Years
2021-22
Adopted Mid -Year
Revised
2023-24
2024-25
2025-26
2026-27
Total Project
Project Cost:
Actuals
Adjusted
Budget Adjustment
BudgetProjected
Projected
Projected
Projected
Cost
Administration
66,226
21,510
187,601
187,601
78,660
78,660
78,660
78,660
589,977
Construction
95
411
471,477 7,352
478,829
245,000
245,000
245,000
245,000
1,459,335
Design & Environmental
150,000
150,000
150,000
CDBG I 80,5871 243,073 323,66600 /,i62 250,000 323,660 323,660 323,660 323,661 1,949312 Measure S 1
Future Operating Maintenance Costs:
Total Operating Costs
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program
MARY PHILLIPS SENIOR CENTER OUTDOOR RECREATIONAL AREA
Infrastructure Project
Project Description: This project includes the design and construction of a multi -use outdoor recreational
area adjacent to the Mary Phillips Senior Center. In addition, the heating, ventilation, and air conditioning
(HVAC) units will be replaced. The multi -use outdoor recreational area could include a shuffleboard court
and other court -based activities.
Benefit: This project supports healthy and active lifestyles by promoting recreation programs and facilities.
Core Value: Healthy and Livable City
Project Status: This is a new project. Design and preparation of the construction documents will
commence after City Council approval.
Department: Public Works - Account No. 210.265.999.796 / PW22-08
Level: II
cuZc-ca 2022-23
Prior Years
2021-22 Adopted Mid -Year Revised 2023-24 2024-25 2025-26 2026-27
Total Project
Project Cost:
Actuals
Adjusted Budget Adjustment Budget Projected Projected Projected Projected
Cost
Administration
50,000 50,000
50,000
Construction
480,894 32,774 513,668
513,668
Construction Engineering
25,000 25,000
25,000
De:ien R Fnvironmental
75-000 75,000
75.000
Source of Funds:
CDBG-CV2 630,894 32,774 663,668 _ 663,668
Total Funding - - 630-894
Future Operating & Maintenance Costs:
Total Operating Costs
1
11►
,✓ �� City of Temecula
/ Fiscal Years 2023-27
Capital Improvement Program
A I,
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 Ift
intersection. ]]
/ fD
Core Value: Healthy and Livable City
The H.— of 5—h— C.LForn
Project Status: This is a new project wo—ce tr,
Department: Public Works - Account No. 210.265.999.210.26S.999 / PW23-01
Level: I
zuZa-e5 2022-23
Prior Years
2021-22 Adopted Mid -Year Revised 2023-24 2024-25 2025-26 2026-27
Total Project
Project Cost:
Actuals
Adjusted budget Adjustment Buditet Projected Projected Projected Projected
Cost
Administration
50,000 50,000
50,000
Construction
800,000 800,000
800,000
Construction Engineering
20,000 20,000
20,000
Design & Environmental
130,000 130,000
130,000
Source of Funds:
Grants
800,000 800,000
800,000
DIF- Street lmorovements
200.000 200.000
200,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes:
1. (1) Economic Development Initiative / Community Project Funding (EDI/CPF) for Federal Fiscal Year 2023 - Federal Omnibus Bill 2023 signed into law on 12/29/2023.
1