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AGENDA
TEMECULA COMMUNITY SERVICES COMMISSION
REGULAR MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
MAY 8, 2023 - 6:00 PM
CALL TO ORDER: Chairperson Sizemore
FLAG SALUTE: Commissioner Kingsberg
ROLL CALL: Castro, Hawkes, Kingsberg, Oddi, Sizemore
PUBLIC COMMENT
A total of 30 minutes is provided for members of the public to address the Commission on matters not
listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at
the meeting by submitting a speaker card to the Commission Secretary or by submitting an email to be
included into the record. Email comments must be submitted to
CommunityServicesCommission@temeculaca .gov. Speaker cards for in-person comments will be
called in the order received by the Commission Secretary. Email comments on all matters must be
received prior to the time the item is called for public comments. All public participation is governed by
the Council Policy regarding Public Participation at Meetings adopted by Resolution No . 2021-54.
DIVISION REPORTS
CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one
roll call vote. There will be no discussion of these items unless members of the Commission request
specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is
provided for members of the public to address the Commission on items that appear on the Consent
Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting
by submitting a speaker card to the Commission Secretary or by submitting an email to be included into
the record. Email comments must be submitted to CommunityServicesComission@temeculaca .gov.
Speaker cards for in-person comments will be called in the order received by the Commission Secretary .
Email comments on all matters must be received prior to the time the item is called for public
comments. All public participation is governed by the Council Policy regarding Public Participation at
Meetings adopted by Resolution No. 2021-54.
1.Approve Action Minutes of April 10, 2023
That the Commission approve the action minutes of April 10, 2023.Recommendation:
Page 1
Community Services Commission Agenda May 8, 2023
Action MinutesAttachments:
BUSINESS
Members of the public may address the Commission on Business items that appear on 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 Commission Secretary or by submitting an email to be included into the record .
Email comments must be submitted to CommunityServicesCommission@temeculaca .gov. Speaker
cards for in-person comments will be called in the order received by the Commission Secretary. Email
comments on all matters must be received prior to the time the item is called for public comments. All
public participation is governed by the Council Policy regarding Public Participation at Meetings
adopted by Resolution No. 2021-54.
2.Receive and File a Presentation on Draft Capital Improvement Program (CIP) Projects for Fiscal
Years 2024-2028
That the Commission receive and file the draft Capital Improvement
Program (CIP) Projects for Fiscal Years 2024-28.
Recommendation:
Agenda Report
Exhibit A
Attachments:
DIRECTOR REPORT
COMMISSIONER REPORTS
ADJOURNMENT
The next regular meeting of the Community Services Commission will be held on Monday, June 12,
2023, at 6:00 p.m., in the Council Chambers located at 41000 Main Street, Temecula, California.
NOTICE TO THE PUBLIC
The full agenda packet (including staff reports and any supplemental material available after the original posting
of the agenda), distributed to a majority of the Commission 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 Community Services Department at (951) 694-6444.
Page 2
Item No. 1
1
ACTION MINUTES
TEMECULA COMMUNITY SERVICES COMMISSION
REGULAR MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
APRIL 10, 2023 - 6:00 PM
CALL TO ORDER at 6:00 PM: Chairperson Sizemore
FLAG SALUTE: Commissioner Castro
ROLL CALL: Castro, Hawkes, Kingsberg, Oddi, Sizemore
PUBLIC COMMENT - None
DIVISION REPORTS
CONSENT CALENDAR
1. Approve Action Minutes of March 13, 2023
Recommendation: That the Commission approve the action minutes of March 13, 2023.
Approved the Staff Recommendation (5-0): Motion by Oddi, Second by Kingsberg. The vote
reflected unanimous approval.
BUSINESS
2. Receive and File Urban Forest Management Plan Update
Recommendation: That the Commission receive and file the Urban Forest Management
Plan Update
Receive and file, no action.
3. Receive and File a Workforce Development and Education Programs Update
Recommendation: That the Commission receive and file a presentation on Workforce
Development Education Programs.
Receive and file, no action.
DIRECTOR REPORT
COMMISSIONER REPORTS
2
ADJOURNMENT
At 7:38 p.m. the Community Services Commission meeting was formally adjourned to Monday, May
8, 2023, at 6:00 p.m., in the Council Chambers located at 41000 Main Street, Temecula, California.
Kathy Sizemore, Chairperson
Erica Russo, Director of Community Services
Item No. 2
TEMECULA COMMUNITY SERVICES DISTRICT
AGENDA REPORT
TO: Community Services Commission
FROM: Erica Russo, Director of Community Services
DATE: May 8, 2023
SUBJECT: Receive and File a Presentation on Draft Capital Improvement Program (CIP)
Projects for Fiscal Years 2024-2028
PREPARED BY: Dawn Adamiak, Community Services Superintendent
RECOMMENDATION: That the Commission receive and file the draft Capital Improvement Program (CIP)
Projects for Fiscal Years 2024-28.
BACKGROUND: Each year, TCSD presents the proposed CIP projects to the Community Services
Commission for its review. The proposed CIP includes Circulation, Infrastructure, Parks and Recreation, Housing
and Funded by CFD Bonds projects totaling $818,836.833 for construction or design funding for FY2024-28.
A total of eight new projects have been added to the CIP:
Motor Car Parkway Improvements (Circulation) $750,000
Uptown Temecula Affordable Housing Site (Housing) $2,300,000
Bike Lane Upgrades- Citywide (Infastructure) $274,500
Bridge Maintenance (Infrastructure) $1,464,480
Old Town Temecula Parklets Program (Infrastructure) $450,000
Pavement Management Program Update (Infrastructure) $375,000
Pedestrian Ramp Upgrades- Citywide (Infastructure) $275,000
Sidewalks- Third Street (Infrastructure) $972,900
Storm Drain Pipe Lining (Infrastructure) $2,130,200
Traffic Signal- Pedestrian Signal Equipment Upgrade Phase 2 $572,700
Traffic Signal- Safety Lights & Signal Communications Upgrade $3,255,900
Vacant Parcel Clean-Up & Beautification (Infrastructure) $375,000
General input on the budget was sought from the Community Services Commissioners at the Budget Engagement
Session on March 13, 2023.
FISCAL IMPACT: The funding for these projects comes from a variety of sources including Development
Impact Fees, Quimby Fees, Community Development Block Grant Funding, and Measure S revenue. These
projects are part of the Proposed Fiscal Year 2024-28 CIP, which will be covered in the public Budget Workshop
on May 25, 2023 and brought to City Council for approval along with the Proposed Fiscal Year 2023-24 Annual
Operating Budget on June 13, 2023.
ATTACHMENTS: Capital Improvement Plan (CIP) Draft Sheets for Fiscal Years 2024-28
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 186,060 186,060
Construction 6,202,009 6,202,009
Construction Engineering 620,201 620,201
Total Expenditures -7,008,270 -----7,008,270
Source of Funds:
County AD 159 4,008,270 4,008,270
Reimbursements 3,000,000 3,000,000
Total Funding -7,008,270 -----7,008,270
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.
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 provide storm drain improvements to protect adjacent
areas from potential flooding 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. 210.265.999.792
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
BUTTERFIELD STAGE ROAD STORM DRAIN IMPROVEMENTS
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 132,115 52,885 200,000 67,172 50,000 1,500,000 2,002,172
Construction 27,000,000 27,000,000
Construction Engineering 3,240,000 3,240,000
Design & Environmental 264,263 350,037 3,174,618 3,788,918
MSHCP 1,350,000 1,350,000
Total Expenditures 396,378 402,922 200,000 67,172 3,224,618 -33,090,000 37,381,090
Source of Funds:
Measure S 500,000 299,300 200,000 67,172 1,066,472
Unspecified 3,224,618 33,090,000 36,314,618
Total Funding 500,000 299,300 200,000 67,172 3,224,618 -33,090,000 37,381,090
Future Operating & Maintenance Costs:
Total Operating Costs
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 new crossing of 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. 210.265.999.524 / PW19-15
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
CHERRY STREET EXTENSION & MURRIETA CREEK CROSSING
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 50,000 107,000 157,000
Construction 800,000 210,000 1,010,000
Construction Engineering 20,000 25,000 45,000
Design & Environmental 130,000 57,500 187,500
MSHCP 50,500 50,500
Total Expenditures -1,000,000 450,000 ----1,450,000
Source of Funds:
DIF-Street Improvements 200,000 450,000 650,000
Grants 800,000 800,000
Total Funding -1,000,000 450,000 ----1,450,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
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.
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 is a new project
Department: Public Works - Account No. 210.265.999.797 / PW23-01
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
DE PORTOLA ROAD / JEDEDIAH SMITH ROAD ROUNDABOUT PROJECT
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 140,787 91,248 50,000 139,478 421,513
Construction 8,000,000 352,376 2,800,000 11,152,376
Construction Engineering 720,000 255,000 975,000
Design & Environmental 884,268 405,210 270,000 280,000 1,839,478
MSHCP 400,000 140,000 540,000
Total Expenditures 1,025,055 9,616,458 672,376 -3,614,478 --14,928,367
Source of Funds:
DIF-Street Improvements 590 590
Measure A 10,628 3,564,372 3,575,000
Measure S 171,445 1,328,555 672,376 2,172,376
TUMF (WRCOG)627,745 4,938,178 5,565,923
Unspecified 3,614,478 3,614,478
Total Funding 810,408 9,831,105 672,376 -3,614,478 --14,928,367
Future Operating & Maintenance Costs:
Total Operating Costs
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.
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. 210.265.999.521 / PW17-25
Level: III
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
DIAZ ROAD EXPANSION
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
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 of Temecula
Fiscal Years 2024-28
Capital Improvement Program
DIAZ ROAD EXPANSION
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 1,000 1,000 1,000 1,000 4,000
Construction 232,383 72,901 30,000 30,000 30,000 395,284
Design & Environmental 1,000 1,000 1,000 1,000 4,000
Total Expenditures 232,383 74,901 32,000 -32,000 -32,000 403,284
Source of Funds:
DIF-Traffic Signals 81,284 81,284
Measure S 194,000 32,000 32,000 32,000 32,000 322,000
Total Funding 275,284 32,000 32,000 -32,000 -32,000 403,284
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.670 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
FLASHING BEACONS & SPEED ADVISORY SIGNS
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 3,064,343 366,456 300,000 170,000 3,900,799
Construction 89,940,000 15,000 89,955,000
Construction Engineering 33,033 10,867,967 10,901,000
Design & Environmental 19,346,698 122,605 19,469,303
Land Acquisition 13,806,538 716,714 14,523,251
Utilities 1,993 1,993
Total Expenditures 36,252,605 102,013,741 315,000 170,000 ---138,751,346
Source of Funds:
CFD 01-02 (Harveston)1,005,840 1,005,840
DIF-Street Improvements 75,360 75,360
General Fund 4,236,174 4,236,174
INFRA Grant 50,000,000 50,000,000
Measure A 1,627,914 1,627,914
Measure S 3,761,973 1,799,612 300,000 170,000 6,031,585
Reimbursements 6,023,000 6,023,000
SAFETEA-LU 1,602,360 1,602,360
STIP-Surface Transportation
Improvement Program
47,600,000 47,600,000
TUMF (CETAP/RCTC)472,841 999,668 1,472,509
TUMF (RCTC)2,343,000 2,343,000
TUMF (WRCOG)13,406,390 3,327,214 16,733,604
Total Funding 32,952,492 105,328,854 300,000 170,000 ---138,751,346
Future Operating & Maintenance Costs:
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
I-15/I-215 junction with connectors to I-15 and I-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 February 2025.
Department: Public Works - Account No. 210.265.999.726 / PW16-01
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
I-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
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 II.
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 II.
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).
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
I-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 89,491 237,509 454,000 874,000 1,655,000
Caltrans Oversight 17,250,000 17,250,000
Construction 102,500,000 102,500,000
Construction Engineering 2,050,000 2,050,000
Design & Environmental 8,500,000 8,500,000
Land Acquisition 2,979,147 270,647 8,890,000 12,139,794
Total Expenditures 3,068,638 508,156 --8,954,000 -131,564,000 144,094,794
Source of Funds:
Affordable Housing 1,669,794 1,669,794
General Fund 30,000 30,000
Measure S 150,000 61,817 211,817
Reimbursements 165,183 165,183
TUMF (WRCOG)1,500,000 1,500,000
Unspecified 8,954,000 131,564,000 140,518,000
Total Funding 180,000 3,396,794 --8,954,000 -131,564,000 144,094,794
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.
3. TUMF (WRCOG) - TUMF Zone Funding for right-of-way (ROW) pursuant to Agreement No. 20-SW-TEM-1197 - $1,500,000
Project Description: This project includes the design and construction of the
French Valley Parkway Interchange and the southbound collector/distributor
road system.
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: Design will begin once funds are available.
Department: Public Works - Account No. 210.265.999.728 / PW19-03
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
I-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE III
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 157,416 237,611 80,000 475,027
Construction 6,074,443 287,000 6,361,443
Construction Engineering 1,020,000 1,020,000
Design & Environmental 1,240,292 161,948 1,402,240
Total Expenditures 1,397,708 7,494,002 367,000 ----9,258,710
Source of Funds:
General Fund 1,542,267 366,443 1,908,710
Reimbursement-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
Total Funding 4,142,267 4,750,000 366,443 ----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
Project Description: This project includes the design and construction of a
single auxiliary lane, northbound Interstate 15 (I-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 I-15. It represents one of several operational
improvements identified by the Move I-15 Regional Task Force to address
congestion on I-15.
Core Value: Transportation Mobility and Connectivity
Project Status: Project is in the design and environmental clearance phase.
Department: Public Works - Account No. 210.265.999.609 / PW19-02
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
I-15 CONGESTION RELIEF
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 1,520,557 273,977 1,794,533
Construction 26,492,227 1,080,681 27,572,908
Construction Engineering 4,047,023 254,255 4,301,278
Design & Environmental 4,116,400 101,527 4,217,927
Land Acquisition 13,032,881 150,847 13,183,728
Utilities 11,523 10,000 21,523
Total Expenditures 49,220,610 1,871,287 -----51,091,897
Source of Funds:
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)12,035,211 940,789 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
Total Funding 45,725,060 5,366,838 -----51,091,897
Future Operating & Maintenance Costs:
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. In
accordance with the project Landscape Maintenance Agreement, the City is
maintaining site landscaping and irrigation for 3 years, June 30, 2020 through
June 30, 2023.
Department: Public Works - Account No. 210.265.999.662 / PW04-08
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
I-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Total Operating Costs
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)
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
I-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 666,838 228,000 894,838
Total Expenditures 666,838 228,000 -----894,838
Source of Funds:
DIF-Street Improvements 854,839 39,999 894,838
Total Funding 854,839 39,999 -----894,838
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.622 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MEDIANS & PARKWAYS - CITYWIDE
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 750,000 750,000
Total Expenditures --750,000 ----750,000
Source of Funds:
RPTTF-Redevelopment Property
Tax Trust Fund
750,000 750,000
Total Funding --750,000 ----750,000
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.620
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MOTOR CAR PARKWAY IMPROVEMENTS
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 251,384 160,017 100,000 100,000 110,000 721,401
Construction 16,122,000 16,122,000
Construction Engineering 2,051,000 2,051,000
Design & Environmental 763,390 1,968,028 2,731,419
Land Acquisition 3,584,000 3,584,000
MSHCP 739,140 66,960 806,100
Total Expenditures 1,014,775 6,451,185 166,960 100,000 18,283,000 --26,015,920
Source of Funds:
DIF-Street Improvements 2,010,960 166,960 100,000 3,152,655 5,430,575
HBP-Highway Bridge Program 331,242 4,123,758 15,130,345 19,585,345
Measure S 1,000,000 1,000,000
Total Funding 2,342,202 5,123,758 166,960 100,000 18,283,000 --26,015,920
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.648 / PW16-05
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MURRIETA CREEK BRIDGE AT OVERLAND
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
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.
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MURRIETA CREEK BRIDGE AT OVERLAND
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 785,004 7,648 792,652
Construction 1,086,095 235,947 1,322,042
Construction Engineering 47,434 6,297 53,731
Design & Environmental 720,946 9,768 730,714
Land Acquisition 5,163,439 191,872 5,355,311
MSHCP 21,968 21,968
Utilities 36,120 5,359 41,480
Total Expenditures 7,861,006 456,891 -----8,317,897
Source of Funds:
DIF-Street Improvements 8,082,475 8,082,475
General Fund 235,422 235,422
Total Funding 8,317,897 ------8,317,897
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.602 / PW16-06
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
OVERLAND DRIVE EXTENSION COMMERCE CENTER
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 99,778 159,379 50,000 348,000 657,157
Construction 2,050,108 2,050,108
Construction Engineering 67,000 40,164 107,164
Design & Environmental 139,647 160,196 50,000 349,843
Land Acquisition 861,000 339,000 1,200,000
MSHCP 67,020 40,144 107,164
Total Expenditures 239,425 1,314,595 439,000 -2,478,416 --4,471,436
Source of Funds:
DIF-Street Improvements 452,000 1,102,020 439,000 2,478,416 4,471,436
Total Funding 452,000 1,102,020 439,000 -2,478,416 --4,471,436
Future Operating & Maintenance Costs:
Total Operating Costs
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.
Department: Public Works - Account No. 210.265.999.783 / PW20-11
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
OVERLAND DRIVE WIDENING
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 3,670,417 389,056 662,724 682,098 670,888 300,000 300,000 6,675,183
Construction 30,627,875 10,650,443 2,603,118 3,513,762 3,605,055 4,200,203 3,849,127 59,049,584
Construction Engineering 564,179 292,497 377,723 385,277 388,409 250,000 300,000 2,558,084
Design & Environmental 801,751 96,292 898,042
Total Expenditures 35,664,221 11,428,288 3,643,565 4,581,137 4,664,352 4,750,203 4,449,127 69,180,893
Source of Funds:
Gas Tax 1,200,000 1,200,000
General Fund 5,692,614 5,692,614
Measure A 19,467,183 3,755,563 1,289,980 1,560,464 1,837,198 1,866,506 1,507,756 31,284,650
Measure S 2,000,000 2,000,000
Reimbursements 302,454 302,454
RMRA 7,304,425 3,809,387 2,314,468 3,020,673 2,827,154 2,883,697 2,941,371 25,101,175
Street Maintenance Fund 3,600,000 3,600,000
Total Funding 35,966,676 11,164,950 3,604,448 4,581,137 4,664,352 4,750,203 4,449,127 69,180,893
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Road Repair and Accountability Act (RMRA)
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. 210.265.999.655 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
PAVEMENT REHABILITATION PROGRAM - CITYWIDE
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 50,000 250,000 300,000
Construction 826,000 1,300,000 2,126,000
Construction Engineering 50,000 50,000
Design & Environmental 224,000 200,000 424,000
Total Expenditures -1,150,000 1,750,000 ----2,900,000
Source of Funds:
Measure S 350,000 350,000
Reimbursement-Pechanga IGA 1,150,000 1,400,000 2,550,000
Total Funding -1,150,000 1,750,000 ----2,900,000
Future Operating & Maintenance Costs:
Total Operating Costs
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: Scoping and design initiated in FY 2022-23
Department: Public Works - Account No. 210.265.999.786 / PW22-15
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
RAINBOW CANYON ROAD PAVEMENT REHABILITATION
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 105,000 60,000 340,000 505,000
Construction 2,712,000 2,712,000
Construction Engineering 85,000 85,000
Design & Environmental 113,000 385,000 498,000
Utilities 55,000 55,000
Total Expenditures -218,000 500,000 -3,137,000 --3,855,000
Source of Funds:
Developer Contribution 57,200 57,200
DIF-Street Improvements 10,800 500,000 510,800
Measure S 150,000 150,000
Unspecified 3,137,000 3,137,000
Total Funding -218,000 500,000 -3,137,000 --3,855,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer Contribution represents the Pervis Development's fair share of the medians.
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: Scoping and design initiated in FY 2022-23
Department: Public Works - Account No. 210.265.999.791 / PW23-04
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
RANCHO CALIFORNIA ROAD MEDIAN IMPROVEMENTS
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 50,747 10,000 10,000 10,000 10,000 10,000 100,747
Construction 79,844 605,156 685,000
Furnishings & Equipment 758,258 862,783 250,000 250,000 250,000 250,000 250,000 2,871,041
Total Expenditures 838,102 1,518,686 260,000 260,000 260,000 260,000 260,000 3,656,788
Source of Funds:
DIF-Traffic Signals 519,831 21,957 541,788
Measure S 315,000 1,500,000 260,000 260,000 260,000 260,000 260,000 3,115,000
Total Funding 834,831 1,521,957 260,000 260,000 260,000 260,000 260,000 3,656,788
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.680 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
TRAFFIC SIGNAL - EQUIPMENT ENHANCEMENT PROGRAM - CITYWIDE
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 234,519 203,359 70,000 507,878
Construction 835,243 749,292 375,000 75,000 2,034,535
Design & Environmental 29,379 375,890 20,000 425,269
Total Expenditures 1,099,141 1,328,541 --375,000 165,000 -2,967,683
Source of Funds:
Developer Contribution 246,764 3,236 250,000
DIF-Traffic Signals 702,378 680,305 375,000 1,757,683
Measure S 150,000 645,000 165,000 960,000
Total Funding 1,099,142 1,328,541 --375,000 165,000 -2,967,683
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.682 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
TRAFFIC SIGNAL - INSTALLATION - CITYWIDE
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 537,560 17 537,577
Construction 620,950 639,174 1,260,123
Construction Engineering 83,767 47,661 131,428
Design & Environmental 273,651 5,453 279,104
MSHCP 2,664 2,664
Total Expenditures 1,518,590 692,306 -----2,210,896
Source of Funds:
Developer Contribution 175,000 175,000
General Fund 226,725 226,725
Measure S 1,018,590 290,581 1,309,171
Settlement Proceeds 500,000 500,000
Total Funding 1,745,315 465,581 -----2,210,896
Future Operating & Maintenance Costs:
Total Operating Costs
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 Paz Road from
Vallejo Avenue to Wabash Lane.
Benefit: This project improves traffic safety and circulation throughout the
City.
Core Value: Healthy and Livable City
Project Status: Construction will be completed in Fiscal Year 2022-23.
Department: Public Works - Account No. 210.265.999.605 / PW18-11
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
TRAFFIC SIGNAL - PARK & RIDE ACCESS IMPROVEMENTS
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 5,000 60,000 65,000
Construction 481,900 481,900
Construction Engineering 7,000 7,000
Design & Environmental 79,430 8,570 15,000 103,000
Total Expenditures 79,430 502,470 75,000 ----656,900
Source of Funds:
HSIP-Highway Safety
Improvement Program
489,510 489,510
Measure S 92,390 75,000 167,390
Total Funding 92,390 489,510 75,000 ----656,900
Future Operating & Maintenance Costs:
Total Operating Costs
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 estimated to be complete by Fiscal Year 2023-24.
Department: Public Works - Account No. 210.265.999.610 / PW19-09
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
TRAFFIC SIGNAL - SYSTEM UPGRADE (Protected/Permissive Signal Heads)
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 90,000 50,000 140,000
Construction 1,250,000 1,250,000
Construction Engineering 40,000 40,000
Design & Environmental 510,000 510,000
MSHCP 60,000 60,000
Total Expenditures -600,000 1,400,000 ----2,000,000
Source of Funds:
DIF-Street Improvements 600,000 1,400,000 2,000,000
Total Funding -600,000 1,400,000 ----2,000,000
Future Operating & Maintenance Costs:
Total Operating Costs
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: Design is initiated in FY 2022-23.
Department: Public Works - Account No. 210.265.999.534
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
YNEZ ROAD IMPROVEMENTS - PHASE I
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 92,974 100,000 200,000 200,000 592,974
Construction 1,260,817 1,900,923 3,161,740
Construction Engineering 65,000 100,000 165,000
Design & Environmental 254,281 189,123 285,138 728,542
MSHCP 63,041 95,046 158,087
Total Expenditures 347,255 ---289,123 1,588,858 2,581,107 4,806,343
Source of Funds:
DIF-Street Improvements 619,451 (272,196)347,255
Unspecified 289,123 1,588,858 2,581,107 4,459,088
Total Funding 619,451 (272,196)--289,123 1,588,858 2,581,107 4,806,343
Future Operating & Maintenance Costs:
Total Operating Costs
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 is 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. 210.265.999.535 / PW17-17
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
YNEZ ROAD IMPROVEMENTS - PHASE II
Circulation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 561,000 700,000 1,261,000
Total Expenditures -561,000 700,000 ----1,261,000
Source of Funds:
Affordable Housing 700,000 700,000
Contribution of Land 561,000 561,000
Total Funding -561,000 700,000 ----1,261,000
Future Operating & Maintenance Costs:
Total Operating Costs
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 preliminary discussions with the
City, County of Riverside, and other funding partners.
Department: Community Development - Account No. 210.800.815.827
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
HABITAT FOR HUMANITY - OLD TOWN UNITS
Housing Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 7,166,607 2,963,393 10,130,000
Total Expenditures 7,166,607 2,963,393 -----10,130,000
Source of Funds:
Affordable Housing 7,166,607 2,462,536 9,629,143
Uptown Temecula New Streets
In Lieu Fee
500,857 500,857
Total Funding 7,166,607 2,963,393 -----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.
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 2017B 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 is anticipated to be completed in fall 2023.
Department: Community Development - Account No. 210.800.815.817
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
LAS HACIENDAS AFFORDABLE HOUSING PROJECT
Housing Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Design & Environmental 2,300,000 2,300,000
Total Expenditures --2,300,000 ----2,300,000
Source of Funds:
Community Reinvestment
Program
1,000,000 1,000,000
Contribution of Land 1,300,000 1,300,000
Total Funding --2,300,000 ----2,300,000
Future Operating & Maintenance Costs:
Total Operating Costs
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 potential
request for proposal or other solicitation in the future.
Department: Community Development - Account No. 210.800.815.New14
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
UPTOWN TEMECULA AFFORDABLE HOUSING SITE
Housing Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 6,710,000 6,710,000
Total Expenditures -6,710,000 -----6,710,000
Source of Funds:
Affordable Housing 2,710,000 2,710,000
Community Reinvestment
Program
4,000,000 4,000,000
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.
2. Operating Transfer In reflects $4 million appropriation from the COVID-19 Pandemic Community Reinvestment Program, approved by Council on
2-22-22.
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 developer has secured tax credits and the project is
expected to start construction in 2023.
Department: Community Development - Account No. 210.800.815.820
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
VINE CREEK AFFORDABLE HOUSING PROJECT
Housing Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 87,736 187,601 78,660 78,660 78,660 78,660 78,660 668,637
Construction 506 478,829 413,863 325,000 325,000 325,000 325,000 2,193,198
Design & Environmental 150,000 150,000
Total Expenditures 88,242 816,430 492,523 403,660 403,660 403,660 403,660 3,011,835
Source of Funds:
CDBG 98,514 556,158 413,863 325,000 325,000 325,000 325,000 2,368,535
Measure S 250,000 78,660 78,660 78,660 78,660 78,660 643,300
Total Funding 98,514 806,158 492,523 403,660 403,660 403,660 403,660 3,011,835
Future Operating & Maintenance Costs:
Total Operating Costs
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, Transportation Mobility and Connectivity, as well as Equity.
Core Value: Equity
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
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
AMERICAN WITH DISABILITIES ACT (ADA) TRANSITION PLAN IMPLEMENTATION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 155,000 155,000
Construction Engineering 15,000 15,000
Design & Environmental 30,000 30,000
Total Expenditures -200,000 -----200,000
Source of Funds:
Measure S 200,000 200,000
Total Funding -200,000 -----200,000
Future Operating & Maintenance Costs:
Total Operating Costs
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 is a new project.
Department: Public Works - Account No. 210.265.999.790
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
AUTO MALL WAYFINDING SIGNS
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 6,712 64,740 25,000 96,452
Construction 122,263 207,184 19,575 143,830 1,296,222 162,554 174,225 2,125,852
Design & Environmental 168,761 168,683 100,000 437,444
Total Expenditures 297,736 440,606 144,575 143,830 1,296,222 162,554 174,225 2,659,748
Source of Funds:
Assembly Bill 2766 218,419 427,889 144,575 143,830 151,664 162,554 174,225 1,423,156
Beyond Grant 19,857 19,857
DIF-Open Space & Trails 72,177 72,177
Unspecified 1,144,558 1,144,558
Total Funding 310,453 427,889 144,575 143,830 1,296,222 162,554 174,225 2,659,748
Future Operating & Maintenance Costs:
Total Operating Costs
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 Bronze Level Bicycle Friendly
Community and this project allows for continued implementation of facilities
and programs, which further the City's commitment to proving 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: Public Works - Account No. 210.265.999.703
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
BIKE LANE AND TRAIL PROGRAM - CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 28,346 76,654 105,000
Construction 250,000 382,000 632,000
Construction Engineering 25,000 5,000 30,000
Design & Environmental 20,000 10,000 30,000
MSHCP 31,600 31,600
Total Expenditures 28,346 371,654 428,600 ----828,600
Source of Funds:
Measure S 328,600 328,600
Service Level C - Zone 28 28,346 371,654 100,000 500,000
Total Funding 28,346 371,654 428,600 ----828,600
Future Operating & Maintenance Costs:
Total Operating Costs
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 FY 2023-24.
Department: Public Works - Account No. 210.265.999.768 / PW21-16
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
BIKE LANE AND TRAIL PROGRAM - GREAT OAK TRAIL LIGHTING
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 60,000 120,000 180,000
Construction 1,320,000 1,320,000
Design & Environmental 300,000 300,000 600,000
Total Expenditures -360,000 1,740,000 ----2,100,000
Source of Funds:
DIF-Open Space & Trails 360,000 360,000
DIF-Park & Rec Improvements 700,000 700,000
DIF-Quimby 690,000 690,000
Measure S 350,000 350,000
Total Funding -360,000 1,740,000 ----2,100,000
Future Operating & Maintenance Costs:
Total Operating Costs
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 west, 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: Scoping, environmental assessment and preliminary concept
in FY 2022-23. Design and initiate construction in FY 2023-24.
Department: Public Works - Account No. 210.265.999.793 / PW22-05
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
BIKE LANE AND TRAIL PROGRAM - RONALD REAGAN SPORTS PARK TRAILS
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 134,854 75,958 150,000 175,000 535,812
Construction 7,827,000 7,827,000
Construction Engineering 200,000 200,000
Design & Environmental 225,673 386,234 50,000 661,907
MSHCP 391,350 391,350
Total Expenditures 360,527 462,192 200,000 -8,593,350 --9,616,069
Source of Funds:
Assembly Bill 2766 67,845 67,845
Measure S 292,682 462,192 200,000 954,874
Unspecified 8,593,350 8,593,350
Total Funding 360,527 462,192 200,000 -8,593,350 --9,616,069
Future Operating & Maintenance Costs:
Total Operating Costs
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: Project design commenced in Fiscal Year 2019-20. Since the
City did not receive the Cycle 6 ATP grant, Construction is postponed. The
City will continue to pursue outside fund sources for construction.
Department: Public Works - Account No. 210.265.999.720 / PW19-11
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
BIKE LANE AND TRAIL PROGRAM - TEMECULA CREEK SOUTH SIDE TRAIL
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 25,000 25,000
Construction 249,500 249,500
Total Expenditures --274,500 ----274,500
Source of Funds:
HSIP-Highway Safety
Improvement Program
224,550 224,550
Measure S 49,950 49,950
Total Funding --274,500 ----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
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 is a new project.
Department: Public Works - Account No. 210.265.999.New4
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
BIKE LANE UPGRADES - CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 81,360 81,360 81,360 244,080
Construction 360,000 360,000 360,000 1,080,000
Construction Engineering 10,800 10,800 10,800 32,400
Design & Environmental 36,000 36,000 36,000 108,000
Total Expenditures --488,160 -488,160 -488,160 1,464,480
Source of Funds:
Measure A 488,160 488,160 488,160 1,464,480
Total Funding --488,160 -488,160 -488,160 1,464,480
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project will remedy deficiencies in bridges to keep
them safe for motorists and prolong their lives. 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: This is a new project.
Department: Public Works - Account No. 210.265.999.New2
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
BRIDGE MAINTENANCE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 158,660 158,660
Construction 2,788,623 935,357 1,050,000 1,000,000 1,000,000 1,000,000 1,000,000 8,773,980
Design & Environmental 46,026 46,026
Furnishings & Equipment 15,000 15,000
Total Expenditures 2,993,310 950,357 1,050,000 1,000,000 1,000,000 1,000,000 1,000,000 8,993,666
Source of Funds:
DIF-Corporate Facilities 250,000 250,000
Facilities Replacement Fund 993,310 950,356 1,050,000 1,000,000 1,000,000 1,000,000 1,000,000 6,993,666
General Fund 1,750,000 1,750,000
Total Funding 2,993,310 950,356 1,050,000 1,000,000 1,000,000 1,000,000 1,000,000 8,993,666
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.701 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
CITY FACILITIES REHABILITATION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 25,000 25,000
Construction 67,926 132,074 200,000
Design & Environmental 25,000 25,000
Total Expenditures 67,926 182,074 -----250,000
Source of Funds:
Measure S 100,000 150,000 250,000
Total Funding 100,000 150,000 -----250,000
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.779
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
CITY FACILITY SECURITY
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 2,593 2,593
Construction 3,057,298 1,293,194 4,350,492
Design & Environmental 138,347 353 138,700
Total Expenditures 3,198,238 1,293,547 -----4,491,785
Source of Funds:
DIF-Corporate Facilities 752,087 752,087
DIF-Police Facilities 526,113 595,000 1,121,113
Measure S 2,018,585 600,000 2,618,585
Total Funding 3,296,785 1,195,000 -----4,491,785
Future Operating & Maintenance Costs:
Total Operating Costs 350,000 350,000 350,000 350,000 350,000
Notes :
1. Operating & Maintenance costs reflect the ongoing software and equipment maintenance associated with the infrastructure of the security
camera system.
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 2022-23.
Department: Information Systems - Account No. 210.265.999.711 / PW17-01
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
CITY SECURITY CAMERA SYSTEM
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 33,150 91,850 125,000
Design & Environmental 600,000 600,000
Total Expenditures 33,150 691,850 -----725,000
Source of Funds:
Measure S 33,150 691,850 725,000
Total Funding 33,150 691,850 -----725,000
Future Operating & Maintenance Costs:
Total Operating Costs
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 will be complete by Fall 2023.
Department: Public Works - Account No. 210.265.999.722 / PW19-16
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
CITYWIDE DRAINAGE MASTER PLAN
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Information Technology 183,008 1,193,710 1,376,718
Total Expenditures 183,008 1,193,710 -----1,376,718
Source of Funds:
Measure S 500,000 113,184 613,184
Technology Replacement Fund 763,534 763,534
Total Funding 500,000 876,718 -----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.
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: Project commenced in Fiscal Year 2019-20 and is anticipated
to take 18-24 months for implementation.
Department: Public Works - Account No. 210.265.999.724
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
CITYWIDE FINANCIAL SYSTEM UPGRADE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 72 491 563
Construction 189,095 189,095
Equipment 7,730,754 82,898 7,813,652
Total Expenditures 7,919,921 83,389 -----8,003,311
Source of Funds:
General Fund 2,503,311 2,503,311
Measure S 5,500,000 5,500,000
Total Funding 8,003,311 ------8,003,311
Future Operating & Maintenance Costs:
Total Operating Costs (655,636)(675,305)(695,564)(709,475)(723,665)
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.
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. 210.265.999.688 / PW17-18
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
CITYWIDE STREETLIGHT ACQUISITION & LIGHT EMITTING DIODE (LED) RETROFIT
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 165,083 235,680 40,720 50,000 491,483
Construction 6,288,067 2,583,022 2,020,551 10,891,640
Construction Engineering 434,655 122,204 201,644 758,503
Design & Environmental 286,582 698,861 985,443
Information Technology 575,000 225,000 800,000
Total Expenditures 451,665 8,232,263 2,970,946 2,272,195 ---13,927,069
Source of Funds:
Developer Contribution 750,000 750,000
DIF-Park & Rec Improvements 200,000 1,321,208 400,000 1,921,208
DIF-Quimby 160,000 2,193,952 1,096,640 3,450,592
Measure S 165,377 3,893,391 1,474,306 2,272,195 7,805,269
Total Funding 525,377 8,158,551 2,970,946 2,272,195 ---13,927,069
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer Contribution reflects the extraordinary community benefit payment from the Heirloom Farms development.
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 FY 2022-23. Phase
2 construction and Phase 3 design in FY 2023-24. Phase 3 construction in FY
2024-25.
Department: Public Works - Account No. 210.265.999.730 / PW19-07
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
COMMUNITY RECREATION CENTER (CRC) RENOVATIONS
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 378,000 378,000
Total Expenditures -378,000 -----378,000
Source of Funds:
Grants 378,000 378,000
Total Funding -378,000 -----378,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Funding Source is CalFire Grant No. 5GG20167
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 currently underway.
Department: Community Development - Account No. 210.265.999.772
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
COMMUNITY WILDFIRE PROTECTION PLAN
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 389,799 1,120,201 1,510,000
Design & Environmental 300,000 400,000 500,000 500,000 1,700,000
Total Expenditures 389,799 1,420,201 400,000 500,000 500,000 --3,210,000
Source of Funds:
General Fund 500,000 500,000 400,000 500,000 500,000 2,400,000
Grants 810,000 810,000
Total Funding 500,000 1,310,000 400,000 500,000 500,000 --3,210,000
Future Operating & Maintenance Costs:
Total Operating Costs
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: This project will be completed in Fiscal Year 2025-26.
Department: Community Development - Account No. 210.265.999.777 /
PW21-02
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
COMPREHENSIVE GENERAL PLAN UPDATE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
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.
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
COMPREHENSIVE GENERAL PLAN UPDATE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 11,615 78,385 90,000
Construction 171,929 230,800 402,729
Total Expenditures 183,544 309,185 -----492,729
Source of Funds:
Assembly Bill 2766 47,000 47,000
MSRC-Mobile Source Air Review
Committee Grant
141,000 141,000
Reimbursements 5,800 5,800
TEAM 298,929 298,929
Total Funding 47,000 445,729 -----492,729
Future Operating & Maintenance Costs:
Total Operating Costs
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 Michael
"Mike" Naggar Community Park are complete. Installation of 8 charging
stations at the City's Field Operations Center is scheduled for Winter 2023.
One new site will be identified for FY2023-24.
Department: Public Works - Account No. 210.265.999.683 / PW21-09
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
ELECTRIC VEHICLES CHARGING STATION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 4,392 20,862 25,254
Construction 488,291 354,155 842,446
Construction Engineering 210,899 64,201 275,100
Design & Environmental 119,770 30 119,800
Furnishings & Equipment 338,548 52 338,600
Total Expenditures 1,161,900 439,300 -----1,601,200
Source of Funds:
HSIP-Highway Safety
Improvement Program
26,818 1,181,382 1,208,200
Measure S 393,000 393,000
Total Funding 419,818 1,181,382 -----1,601,200
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Highway Safety Improvement Program - HSIPL-5459(026)
Project Description: This project will install fiber optic communication system
upgrades including conduit, cable, closed circuit television (CCTV) cameras,
traffic signal controllers and related communication equipment to improve
safety and operations with optimized traffic signal timing coordination.
Various signalized intersections will be improved along the Winchester Road,
Rancho California Road and Temecula Parkway corridors.
Benefit: This project will upgrade the City's fiber optic communication and
traffic signal system equipment.
Core Value: A Safe and Prepared Community
Project Status: This project will be completed in Fiscal Year 2022-23.
Department: Public Works - Account No. 210.265.999.550 / PW18-05
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
FIBER OPTIC COMMUNICATION SYSTEM UPGRADE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 100,000 100,000
Design & Environmental 500,000 500,000
Total Expenditures -600,000 -----600,000
Source of Funds:
Measure S 600,000 600,000
Total Funding -600,000 -----600,000
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.789 / PW22-03
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
FIBER OPTIC COMMUNICATIONS SYSTEMS – CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 74,348 75,652 40,000 216,000 406,000
Construction 117,990 10,165 2,395,835 2,523,990
Construction Engineering 45,000 45,000
Design & Environmental 74,536 177,689 130,000 382,225
MSHCP 120,300 120,300
Total Expenditures 266,874 263,506 170,000 2,777,135 ---3,477,515
Source of Funds:
DIF-Fire Protection Facilities 103,336 67,651 170,987
Measure S 304,000 226,380 66,664 2,709,484 3,306,528
Total Funding 304,000 226,380 170,000 2,777,135 ---3,477,515
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project will consist of adding a 2nd garage in the
rear of the property to park the squad and Urban Search and Rescue (USR)
vehicle, along with a gym and storage rooms. The construction is anticipated
to be completed in the Fiscal Year 2024-25.
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 USR 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 2023-24 and
constructed as funds become available.
Department: Fire - Account No. 210.265.999.697 / PW19-13
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
FIRE STATION 73 GYM/GARAGE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 120,412 83,338 100,000 303,750
Construction 1,850 1,184,413 318,248 1,504,511
Construction Engineering 30,000 30,000 60,000
Design & Environmental 122,579 98,436 221,015
Total Expenditures 244,841 1,396,187 448,248 ----2,089,276
Source of Funds:
DIF-Fire Protection Facilities 448,248 448,248
Measure S 666,750 974,278 1,641,028
Total Funding 666,750 974,278 448,248 ----2,089,276
Future Operating & Maintenance Costs:
Total Operating Costs
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 2023-24.
Department: Fire - Account No. 210.265.999.687 / PW19-14
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
FIRE STATION 84 RENOVATION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 50,000 50,000
Construction 304,000 304,000
Design & Environmental 100,000 100,000
Total Expenditures ---454,000 454,000
Source of Funds:
Measure S 454,000 454,000
Total Funding ---454,000 454,000
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project facilitates the rehabilitation, improvement,
reconfiguration, and rebranding of the Temecula Valley Museum as the
Temecula Museum of Arts and Culture. Projects include: reconfiguration and
relocation of permanent exhibits; an update of downstairs space to offer a
flexible space that can be used for events and rentals, accommodate rotating
exhibits, and allow for easier installation; and renovation of key components
of the building including safety features, flooring, and restroom facility
access.
Benefit: This project will increase safety for staff and patrons, by improving
installation processes and access to restroom facilities; elevate overall quality
and experience for patrons through reconfiguration; and attract more artists
and visitors through the increased capacity for exhibition and rebranding.
Core Value: Economic Prosperity
Project Status: This project will be completed in Fiscal Year 2024-25.
Department: TCSD - Account No. 210.290.999.203
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
HISTORY MUSEUM RENOVATION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 88,570 114,008 202,578
Construction 2,480,000 2,480,000
Construction Engineering 350,000 350,000
Design & Environmental 311,661 214,244 525,905
Total Expenditures 400,231 3,158,252 -----3,558,483
Source of Funds:
Measure S 441,350 617,133 1,058,483
Reimbursement-Pechanga IGA 2,500,000 2,500,000
Total Funding 2,941,350 617,133 -----3,558,483
Future Operating & Maintenance Costs:
Total Operating Costs 56,240 58,490 60,830 62,046 63,289
Notes :
1. Operating & Maintenance costs reflect the ongoing irrigation and landscape maintenance required by CalTrans.
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 I-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 2023.
Department: Public Works - Account No. 210.265.999.690 / PW17-19
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
I-15/STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 50,000 50,000 50,000 50,000 50,000 250,000
Design & Environmental 150,000 150,000 150,000 150,000 150,000 750,000
Total Expenditures --200,000 200,000 200,000 200,000 200,000 1,000,000
Source of Funds:
Measure S 200,000 200,000
Reimbursement-Pechanga IGA 200,000 200,000 200,000 200,000 800,000
Total Funding --200,000 200,000 200,000 200,000 200,000 1,000,000
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project includes the beautification of the Interstate
15 Corridor within the City of Temecula limits by implementing the I-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 I-15 Corridor within the City and
promote the Temecula brand.
Core Value: Economic Prosperity
Project Status: This is a new project
Department: Public Works - Account No. 210.265.999.New8
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
INTERSTATE 15 CORRIDOR BRANDING AND VISIONING IMPROVEMENTS
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 430,494 2,996 433,489
Construction 2,255,731 907 2,256,638
Construction Engineering 287,059 37,363 324,422
Design & Environmental 244,273 727 245,000
Information Technology 26,269 33,741 60,010
MSHCP 17,337 17,337
Total Expenditures 3,261,162 75,733 -----3,336,895
Source of Funds:
DIF-Library Facilities 2,194,486 67,440 2,261,926
DIF-Police Facilities 50,000 50,000
General Fund 37,627 37,627
Measure S 852,342 135,000 987,342
Total Funding 3,134,455 202,440 -----3,336,895
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project includes the study, design, and construction
of alternatives to provide additional parking for the Ronald H. Roberts
Temecula Public Library. Phase II covers the design and construction of an
expansion of the current on-site parking facility. The Information Technology
component includes camera system infrastructure, Public Wi-Fi and other
identified technology needs.
Benefit: This project provides additional parking for Library patrons,
meetings, and special programs.
Core Value: Healthy and Livable City
Project Status: Construction of the expansion has been completed.
Department: Public Works - Account No. 210.290.999.153 / PW13-09
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
LIBRARY PARKING - PHASE II
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 5,000 5,000
Design & Environmental 81,580 3,420 85,000
Total Expenditures 81,580 8,420 -----90,000
Source of Funds:
Grants 28,035 43,965 72,000
Measure S 18,000 18,000
Total Funding 46,035 43,965 -----90,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Grant source: CalTrans Local Roadway Safety Plan (LRSP)
Project Description: This project is to develop a Local Roadway Safety Plan
(LRSP) in support of a statewide data-driven traffic safety plan to reduce
traffic accident fatalities and serious injuries on all public roads. The
preparation of an LRSP creates a framework to systematically identify and
analyze safety problems and recommend safety improvements.
Benefit: The 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: Project is complete.
Department: Public Works - Account No. 210.265.999.755 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
LOCAL ROADWAY SAFETY PLAN
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 276,051 160,606 436,657
Construction 1,244,331 8,701,128 9,945,459
Construction Engineering 4,739 1,907 6,646
Design & Environmental 531,607 666,795 1,198,402
Information Technology 344,343 670,000 1,014,343
Total Expenditures 2,401,072 10,200,436 -----12,601,508
Source of Funds:
Capital Financing 6,405,000 6,405,000
DIF-Park & Rec Improvements 600,000 600,000
DIF-Police Facilities 137,000 137,000
Measure S 1,636,773 3,822,735 5,459,508
Total Funding 8,041,773 4,559,735 -----12,601,508
Future Operating & Maintenance Costs:
Total Operating Costs
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)
Project Description: This project consists of the construction of a new
recreation center in Michael "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 as 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: Under construction. Construction completion and Grand
Opening anticipated in September 2023.
Department: Public Works - Account No. 210.265.999.692 / PW17-21
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MARGARITA RECREATION CENTER
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 18,262 18,262
Construction 3,276 202,658 205,934
Design & Environmental 11,743 11,743
Total Expenditures 33,280 202,658 -----235,939
Source of Funds:
Grants 185,000 185,000
Measure S 50,939 50,939
Total Funding 185,000 50,939 -----235,939
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Grant funding source reflects grant from California Office of Emergency Services (CalOES) Public Safety Power Shutoff (PSPS) Community Power
Resiliency Allocation Program.
Project Description: This project is to design and install an energy efficient
emergency generator at the Mary Phillips Senior Center (MPSC) to provide
back-up electrical services in the event of an extended electrical shutdown,
due to a local disaster or service outage.
Benefit: This project will provide for enhanced public safety at the MPSC in
the event of a local emergency which may disrupt electrical services.
Core Value: A Safe and Prepared Community
Project Status: The project is estimated to be completed in Fiscal Year 2022-
23.
Department: Public Works - Account No. 210.265.999.771 / PW21-08
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MARY PHILLIPS SENIOR CENTER EMERGENCY GENERATOR
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 117,840 295,010 412,850
Construction 9,650 1,640,888 1,650,538
Construction Engineering 1,692 127,518 129,210
Design & Environmental 71,060 23,367 94,427
Total Expenditures 200,241 2,086,784 -----2,287,025
Source of Funds:
CDBG 146,556 577,350 723,906
Facilities Replacement Fund 279,694 279,694
Measure S 30,000 1,253,425 1,283,425
Total Funding 176,556 2,110,469 -----2,287,025
Future Operating & Maintenance Costs:
Total Operating Costs
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 schedule to start construction in Spring 2022.
Department: Public Works - Account No. 210.265.999.782 / PW20-13
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MARY PHILLIPS SENIOR CENTER ENHANCEMENT AND RENOVATION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 95,000 95,000
Construction 668,668 668,668
Construction Engineering 25,000 25,000
Design & Environmental 75,000 75,000
Total Expenditures -863,668 -----863,668
Source of Funds:
CDBG-CV2 663,668 663,668
Measure S 200,000 200,000
Total Funding -863,668 -----863,668
Future Operating & Maintenance Costs:
Total Operating Costs
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: Design and environmental clearance is complete.
Construction will be complete by September 2023.
Department: Public Works - Account No. 210.265.999.796 / PW22-08
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MARY PHILLIPS SENIOR CENTER OUTDOOR RECREATIONAL AREA
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 45,000 10,000 55,000
Construction 77,898 479,003 200,000 756,900
Construction Engineering 30,000 20,000 50,000
Design & Environmental 29,900 65,100 20,000 115,000
Total Expenditures 107,798 619,103 -250,000 ---976,900
Source of Funds:
DIF-Street Improvements 40,000 40,000
Measure S 231,900 430,000 250,000 911,900
Reimbursements 25,000 25,000
Total Funding 271,900 455,000 -250,000 ---976,900
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Reimbursements reflects contribution from the Temecula Valley Unified School District.
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. 210.265.999.704 / Various
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MEDIANS & TRAFFIC CALMING IMPROVEMENTS - CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 64,582 72,545 50,000 187,128
Construction 7,248 805,701 100,000 912,949
Design & Environmental 192,754 32,904 30,000 255,657
Furnishings & Equipment 129,387 613 130,000
Total Expenditures 393,971 911,762 180,000 ----1,485,734
Source of Funds:
General Fund 135,858 135,858
Measure S 53,791 180,000 233,791
Reimbursements 857,585 58,500 916,085
TEAM 200,000 200,000
Total Funding 1,047,234 258,500 180,000 ----1,485,734
Future Operating & Maintenance Costs:
Total Operating Costs
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: Murrieta Creek Flood Control Project Phase 2A (South of First
Street Bridge to just south of Rancho California Road) was completed in
2018. Design for the Southside parking lot reconfiguration is on-going.
Construction is anticipated in FY 2023-24. The RCFC Storm Drain Catch Basin
No. 100 on Pujol Street was completed.
Department: Public Works - Account No. 210.265.999.735 / PW15-07
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MURRIETA CREEK IMPROVEMENTS
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
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.
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MURRIETA CREEK IMPROVEMENTS
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 450,000 450,000
Total Expenditures -450,000 -----450,000
Source of Funds:
DIF-Open Space & Trails 300,000 300,000
Measure S 150,000 150,000
Total Funding 300,000 150,000 -----450,000
Future Operating & Maintenance Costs:
Total Operating Costs
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 will be constructed by the developer when they
construct the Nicolas Road Extension.
Department: Public Works - Account No. 210.265.999.785
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
NICOLAS ROAD MULTI-USE TRAIL EXTENSION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 98,888 6,112 105,000
Design & Environmental 117,969 777,031 895,000
Total Expenditures 216,857 783,143 -----1,000,000
Source of Funds:
General Fund 1,000,000 1,000,000
Total Funding 1,000,000 ------1,000,000
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project will include the design and eventual
construction of a new parking structure in Old Town and other 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 structures 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: This project is currently on hold.
Department: Public Works - Account No. 210.265.999.694 / PW17-15
Level: III
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
OLD TOWN PARKING STRUCTURE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Design & Environmental 20,000 30,000 50,000
Equipment 157,617 1,052,383 1,210,000
Total Expenditures 177,617 1,082,383 -----1,260,000
Source of Funds:
DIF-Corporate Facilities 600,000 600,000
Measure S 177,617 482,383 660,000
Total Funding 177,617 1,082,383 -----1,260,000
Future Operating & Maintenance Costs:
Total Operating Costs 50,000 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.
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 2022-23.
Department: - Account No. 210.265.999.780
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
OLD TOWN SECURITY CAMERA & SOUND SYSTEM
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 300,000 300,000
Design & Environmental 150,000 150,000
Total Expenditures --450,000 ----450,000
Source of Funds:
Community Reinvestment
Program
450,000 450,000
Total Funding --450,000 ----450,000
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project will provide for modular parklets located
throughout Old Town Temecula.
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 is a new project.
Department: Community Development - Account No. 210.265.999.New12
Level:
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
OLD TOWN TEMECULA PARKLETS PROGRAM
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 75,000 75,000
Design & Environmental 300,000 300,000
Total Expenditures --375,000 ----375,000
Source of Funds:
Measure S 85,020 85,020
RMRA 289,980 289,980
Total Funding --375,000 ----375,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Road and Repair Accountability Act (RMRA)
Project Description: This project consists of evaluating the conditions of all
public roadways within the City (approximately 310 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: This is a new project.
Department: Public Works - Account No. 210.265.999.New3
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
PAVEMENT MANAGEMENT PROGRAM UPDATE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 25,000 25,000
Construction 250,000 250,000
Total Expenditures --275,000 ----275,000
Source of Funds:
HSIP-Highway Safety
Improvement Program
225,000 225,000
Measure S 50,000 50,000
Total Funding --275,000 ----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
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 2023-24.
Department: Public Works - Account No. 210.265.999.New5
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
PEDESTRIAN RAMP UPGRADES - CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 3,065 16,935 20,000
Construction 734,407 115,959 850,366
Construction Engineering 20,066 52,768 72,834
Design & Environmental 32,563 30,437 63,000
Total Expenditures 790,101 216,099 -----1,006,200
Source of Funds:
HSIP-Highway Safety
Improvement Program
908,200 908,200
Measure S 98,000 98,000
Total Funding 98,000 908,200 -----1,006,200
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project will install pedestrian countdown signal
heads, ADA compliant pedestrian pushbutton equipment and upgrade traffic
signal controllers to improve safety and operations at signalized intersections
Citywide including the Butterfield Stage Road, Jefferson Avenue, Margarita
Road, Redhawk Parkway, Pechanga Parkway, Rancho California Road,
Temecula Parkway and Ynez Road corridors.
Benefit: This project improves pedestrian safety and traffic circulation
throughout the City.
Core Value: Healthy and Livable City
Project Status: Project is complete.
Department: Public Works - Account No. 210.265.999.518 / PW19-10
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
PEDESTRIAN SIGNAL EQUIPMENT UPGRADE - CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 11,000 11,000
Construction 170,000 170,000
Construction Engineering 20,000 20,000
Design & Environmental 23,016 985 24,000
Total Expenditures 23,016 201,985 -----225,000
Source of Funds:
Measure S 15,000 186,984 201,984
Reimbursements 23,016 23,016
Total Funding 15,000 210,000 -----225,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Reimbursement revenue $23,016 for project design from Rancho California Water District (RCWD). The City opted out of participating in RCWD
program for construction. As such, an alternate fund source will have to be used.
Project Description: This project includes the administration, design and
construction of two (2) sites within the City for the conversion of water
facilities from potable to recycled water. This effort is in cooperation with
Rancho California Water District (RCWD) to administer the implementation of
improvements.
Benefit: This project will reduce use of potable water, increase overall water
savings and enhance energy efficiencies and potentially reduce greenhouse
gas emissions.
Core Value: A Sustainable and Resilient City
Project Status: Project is estimated to be complete in Fiscal Year 2022-23.
Department: Public Works - Account No. 210.290.999.206 / PW21-04
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
RCWD RECYCLED WATER ACCELERATED RETROFIT PROGRAM
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 604,727 11,760 616,487
Construction 4,136,064 897,979 5,034,043
Construction Engineering 733,285 148,741 882,026
Design & Environmental 722,837 44,275 767,112
MSHCP 33,927 33,927
Total Expenditures 6,230,840 1,102,755 -----7,333,595
Source of Funds:
Assembly Bill 2766 58,683 58,683
BTA - Bicycle Transportation
Account
223,311 223,311
DIF-Open Space & Trails 389,073 389,073
General Fund 78,920 78,920
Measure S 2,664,608 160,000 2,824,608
Senate Bill 1 829,463 2,929,537 3,759,000
Total Funding 4,244,058 3,089,537 -----7,333,595
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project includes the design, environmental, and
construction of the extension and interconnect of the existing Santa
Gertrudis Creek Pedestrian/Bicycle Trail from Ynez Road to the Murrieta
Creek Multi-Purpose Trail. The extension and interconnect will provide access
and under-crossings at Ynez Road, Interstate 15 and Jefferson Avenue, and a
continuous paved trail along the Santa Gertrudis Creek to interconnect with
the Murrieta Creek Multi-Purpose Trail.
Benefit: The project provides additional pedestrian and bicycle trails for the
community.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction was completed on September 30, 2022. Only
project closeout activities remain.
Department: Public Works - Account No. 210.265.999.739 / PW08-04
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 172,512 275,488 448,000
Construction 1,631,179 819,663 2,450,842
Construction Engineering 370,000 370,000
Design & Environmental 380,596 253,368 31,350 665,314
Land Acquisition 21,500 21,500
MSHCP 81,559 81,559
Total Expenditures 553,108 2,633,094 851,013 ----4,037,215
Source of Funds:
Measure S 553,108 1,131,094 851,013 2,535,215
Senate Bill 1 1,502,000 1,502,000
Total Funding 553,108 2,633,094 851,013 ----4,037,215
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.
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 is anticipated to be completed in Fiscal Year 2023-24.
Department: Public Works - Account No. 210.265.999.732 / PW19-04
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
SANTA GERTRUDIS CREEK PHASE II - MARGARITA UNDER-CROSSING
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 551,869 50,476 94,524 50,000 50,000 50,000 50,000 896,869
Construction 146,315 879,541 320,000 320,000 320,000 320,000 320,000 2,625,856
Construction Engineering 4,412 155,588 60,000 60,000 60,000 60,000 60,000 460,000
Design & Environmental 225,808 161,121 120,000 70,000 70,000 70,000 70,000 786,929
Total Expenditures 928,404 1,246,725 594,524 500,000 500,000 500,000 500,000 4,769,653
Source of Funds:
General Fund 375,000 375,000
Measure S 736,533 1,063,596 594,524 500,000 500,000 500,000 500,000 4,394,653
Total Funding 1,111,533 1,063,596 594,524 500,000 500,000 500,000 500,000 4,769,653
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project will include the construction of sidewalks at
various locations throughout the City.
Benefit: This project will provide walking surfaces for pedestrians.
Core Value: Transportation Mobility and Connectivity
Project Status: A study to identify areas with missing sidewalks and prioritize
them 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.
Department: Public Works - Account No. 210.265.999.708 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
SIDEWALKS - CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 165,734 106 165,840
Construction 201,979 201,979
Construction Engineering 616 17,466 18,081
Design & Environmental 56,782 9,878 66,660
MSHCP 12,306 12,306
Total Expenditures 223,131 241,735 -----464,866
Source of Funds:
General Fund 464,866 464,866
Total Funding 464,866 ------464,866
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project will include the construction of sidewalks on
the north side of northerly leg and the west side of DLR Drive.
Benefit: This project will provide walking surfaces for pedestrians and will
facilitate the construction of the Lexus dealership.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction will be completed in Fiscal Year 2022-23.
Department: Public Works - Account No. 210.265.999.721 / PW19-18
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
SIDEWALKS - DLR DRIVE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 346,761 30,023 88,216 99,095 564,095
Construction 1,133,732 374,156 122,688 222,802 1,853,379
Construction Engineering 37,179 16,572 22,039 29,922 105,711
Design & Environmental 90,981 65,022 53,541 209,544
Total Expenditures 1,608,653 485,773 286,484 351,819 ---2,732,729
Source of Funds:
CDBG 849,426 849,426
Community Reinvestment
Program
100,000 100,000
Measure A 140,000 140,000
Measure S 960,000 145,000 186,484 351,819 1,643,303
Total Funding 1,949,426 145,000 286,484 351,819 ---2,732,729
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project involves adding and improving sidewalks in
Old Town. The improvement areas include the south side of Sixth Street from
Old Town Front Street to Mercedes Street, including adding sidewalks, rolled
curb and gutter, paving, streetlights, and trees in accordance with the Old
Town Specific Plan (PW22-16). Additional sidewalk improvements include the
north side of Fourth Street between Old Town Front Street and Mercedes
Street (PW23-03) and installing eight additional Old Town decorative
streetlights on Moreno Road and Mercedes Street (PW22-17). Completed
segments under this project include: > North side of Fifth Street (Old Town
Front Street to Mercedes Street) > North side of Fifth Street (Old Town Front
Street to Havana Kitchen) > South side of Fifth Street (Mercedes Street to Old
Town Front Street) > East side of Mercedes Street (Fourth Street to Sam Hicks
Park) > Old Town Front Street (South Moreno Road to North Moreno Road)
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: PW22-16 and PW22-17 are expected to be completed in
2024. PW23-03 is expected to be complete in 2025.
Department: Public Works - Account No. 210.265.999.766 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
SIDEWALKS - OLD TOWN IMPROVEMENTS
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 190,580 190,580
Construction 624,000 624,000
Construction Engineering 26,000 26,000
Design & Environmental 112,320 112,320
Information Technology 20,000 20,000
Total Expenditures --972,900 ----972,900
Source of Funds:
Developer Contribution 116,590 116,590
Measure S 856,310 856,310
Total Funding --972,900 ----972,900
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer contribution for this project includes proposed developments fair share of sidewalk improvements. Potential participating
developments are Truax Hotel Parking Structure, Swing Inn Café, and Barrel Republic.
Project Description: This project involves adding sidewalk to Old Town
Temecula along Third Street to provide beautiful and safe walking paths for
pedestrians. This project is comprised of adding new sidewalks, rolled curb
and gutter, Asphalt Concrete, streetlights, and trees on north side of Third
Street from Old Town Front Street to Mercedes Street and the west side of
Mercedes Street from Third Street to the public alley.
Benefit: This project will improve Transportation Mobility and Connectivity in
Old Town.
Core Value: Transportation Mobility and Connectivity
Project Status: This is a new project.
Department: Public Works - Account No. 210.265.999.New / PW23-03
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
SIDEWALKS - THIRD STREET
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 57,500 57,500 115,000 230,000
Construction 381,000 381,000 762,000 1,524,000
Construction Engineering 37,500 37,500 75,000 150,000
Design & Environmental 37,500 37,500 75,000 150,000
MSHCP 19,050 19,050 38,100 76,200
Total Expenditures --532,550 -532,550 -1,065,100 2,130,200
Source of Funds:
Measure S 532,550 532,550 1,065,100 2,130,200
Total Funding --532,550 -532,550 -1,065,100 2,130,200
Future Operating & Maintenance Costs:
Total Operating Costs
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
smother, more stable surface.
Benefit: This project maintains our current stormwater infrastructure.
Core Value: A Safe and Prepared Community
Project Status: This is a new project.
Department: Public Works - Account No. 210.265.999.New1
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
STORM DRAIN PIPE LINING
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 45,271 41,829 87,100
Design & Environmental 12,300 35,700 48,000
Total Expenditures 57,571 77,529 -----135,100
Source of Funds:
DIF-Park & Rec Improvements 135,100 135,100
Total Funding 135,100 ------135,100
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project includes the renovation of the Temecula
Elementary School (TES) pool building, including roof replacement and the
reconstruction of the pool deck. The City of Temecula maintains and operates
this pool facility.
Benefit: This project protects the City's vast investment in facilities.
Core Value: Healthy and Livable City
Project Status: Improvements will be made to the pool facility as funds are
made available.
Department: Public Works - Account No. 210.290.999.143
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
TEMECULA ELEMENTARY SCHOOL (TES) POOL RENOVATION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 753,663 34 753,697
Construction 2,459,885 281,057 2,740,942
Construction Engineering 496,290 17,667 513,957
Design & Environmental 305,918 1,937 307,855
Information Technology 122,000 100 122,100
Land Acquisition 187,530 187,530
MSHCP 34,136 34,136
Total Expenditures 4,359,423 300,795 -----4,660,218
Source of Funds:
Assembly Bill 2766 1,122,385 1,122,385
CMAQ-Congestion Mitigation
Air Quality
773,167 1,134,864 1,908,031
DIF-Police Facilities 100,000 100,000
General Fund 1,129,802 1,129,802
Measure S 400,000 400,000
Total Funding 3,525,354 1,134,864 -----4,660,218
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Congestion Mitigation and Air Quality (CMAQ) Funds approved by the RCTC on January 8, 2014.
Project Description: This project includes the acquisition of property, design,
and construction of a Park and Ride facility in the vicinity of Temecula
Parkway and La Paz Street. The Information Technology component includes
camera system infrastructure, and other identified technology needs.
Benefit: This project enables and encourages Temecula residents to carpool
when commuting.
Core Value: A Sustainable and Resilient City
Project Status: Project is complete.
Department: Public Works - Account No. 210.265.999.747 / PW06-09
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
TEMECULA PARK & RIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 25,000 25,000
Construction 484,500 484,500
Construction Engineering 63,200 63,200
Total Expenditures --572,700 ----572,700
Source of Funds:
HSIP-Highway Safety
Improvement Program
492,930 492,930
Measure S 79,770 79,770
Total Funding --572,700 ----572,700
Future Operating & Maintenance Costs:
Total Operating Costs
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.
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 is a new project.
Department: Public Works - Account No. 210.265.999.New6
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
TRAFFIC SIGNAL - PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 23,000 25,000 48,000
Construction 453,700 453,700
Design & Environmental 11,740 5,560 17,300
Total Expenditures 11,740 482,260 25,000 ----519,000
Source of Funds:
Developer Contribution 44,446 44,446
Measure S 11,740 437,814 25,000 474,554
Total Funding 11,740 482,260 25,000 ----519,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Per Joint Funding Agreement for Fourth Traffic Signal Promenade Mall Ring Road between the City of Temecula and Temecula Towne Center
Associates, L.P. dated 08/27/2013.
Project Description: This project will design and construct a fourth traffic
signal on the Promenade Mall Ring Road. The new signal will be constructed
at the intersection of the Promenade Mall East and the Ring Road. This is the
most easterly entrance to the mall on Winchester Road, just west of
Margarita Road. The project include full vehicular and pedestrian controlled
movements, interconnection to the Winchester Road/ Promenade Mall East
intersection and infrastructure to support future closed circuit video
monitoring equipment.
Benefit: This project improves vehicular and pedestrian traffic safety and
circulation in the Promenade Mall and surrounding areas.
Core Value: Transportation Mobility and Connectivity
Project Status: This project will be completed in Fiscal Year 2023-24.
Department: Public Works - Account No. 210.265.999.788 / PW21-15
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
TRAFFIC SIGNAL - PROMENADE MALL RING ROAD
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 50,000 50,000
Construction 2,775,900 2,775,900
Construction Engineering 225,000 225,000
Design & Environmental 205,000 205,000
Total Expenditures --255,000 3,000,900 ---3,255,900
Source of Funds:
DIF-Traffic Signals 50,000 544,590 594,590
HSIP-Highway Safety
Improvement Program
205,000 2,236,310 2,441,310
Measure S 220,000 220,000
Total Funding --255,000 3,000,900 ---3,255,900
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023.
2. City Match is $764,590 based on the HSIP application and grant. Additional appropriated local funds are for administration.
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 is a new project.
Department: Public Works - Account No. 210.265.999.New7
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
TRAFFIC SIGNAL - SAFETY LIGHTS AND SIGNAL COMMUNICATIONS UPGRADE- CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration (2,430)3,412 982
Construction 17,281 13,537 30,818
Design & Environmental 301,791 42,639 344,430
Total Expenditures 316,641 59,588 -----376,230
Source of Funds:
DIF-Park & Rec Improvements 52,300 52,300
Grants 323,930 323,930
Total Funding 52,300 323,930 -----376,230
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project includes the development of an Urban
Forest Management Plan, conduct a tree inventory and canopy assessment
and the planting of 300 trees. This project is in cooperation with Cal Fire
Urban & Community Forestry Program, Proposition 68 Grant Agreement.
Benefit: The project objectives will produce a baseline management plan for
future planning, reduce water requirements, ensure tree life longevity,
enhance urban forest in disadvantaged communities, decrease GHG
emissions, engage the community through public outreach and education,
enhance local air quality, increase canopy coverage, reduce storm water
runoff and ultimately lessen tree loss due to disease and insect infestation.
This project satisfies the City's Core Value of A Sustainable City, and a Healthy
and Livable City.
Core Value: A Sustainable and Resilient City
Project Status: This project is estimated to be complete in FY 2022-23.
Department: Public Works - Account No. 210.290.999.204 / PW20-15
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
URBAN FOREST MANAGEMENT PLAN
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 31,875 31,875
Construction 93,520 118,980 212,500
Total Expenditures 93,520 150,855 -----244,375
Source of Funds:
Measure S 244,375 244,375
Total Funding 244,375 ------244,375
Future Operating & Maintenance Costs:
Total Operating Costs
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 requested funding for this project
covers the following locations: 1) approximately 600 LF in front of Julian
Charter School (located at 29141 Vallejo Avenue) between two private
developments (the Gateway Development and Hope Lutheran Church); 2)
approximately 250 LF on Third Street just east of Old Town Front Street and
west of the proposed hotel; 3) North side of Fifth Street, just east of Old
Town Front Street (in Front of Palomar Hotel); 4) West side of Old Town Front
Street between Fourth Street and Fifth Street (include about 65 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: Third Street Implementation is contingent on adjacent
developments and Southern California Edison (SCE) process. The power pole
adjacent to Palomar Hotel has been removed. In addition, the poles adjacent
to Julian Charter School has been removed. The power pole on the west side
of Old Town Front Street between Fourth and Fifth Street will be removed in
FY 2023-24.
Department: Public Works - Account No. 210.265.999.776 / Various
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
UTILITY UNDERGROUNDING - CITYWIDE
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 375,000 375,000
Total Expenditures --375,000 ----375,000
Source of Funds:
Community Reinvestment
Program
375,000 375,000
Total Funding --375,000 ----375,000
Future Operating & Maintenance Costs:
Total Operating Costs
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.New11
Level:
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
VACANT PARCEL CLEAN-UP AND BEAUTIFICATION
Infrastructure Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 432 9,568 10,000
Construction 312,825 208,265 521,090
Design & Environmental 14,000 14,000
Total Expenditures 313,257 231,833 -----545,090
Source of Funds:
DIF-Park & Rec Improvements 145,090 145,090
Measure S 400,000 400,000
Total Funding 545,090 ------545,090
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.290.999.125 / PW19-05
Level: II
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
CHILDREN'S MUSEUM ENHANCEMENT PROJECT
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 30,392 69,608 69,549 169,549
Construction 1,000,000 212,598 1,212,598
Design & Environmental 150,736 149,264 300,000
Total Expenditures 181,128 1,218,872 282,147 ----1,682,147
Source of Funds:
Measure S 160,130 1,239,870 282,147 1,682,147
Total Funding 160,130 1,239,870 282,147 ----1,682,147
Future Operating & Maintenance Costs:
Total Operating Costs
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 2022-23.
Department: Public Works - Account No. 210.290.999.205 / PW21-07
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
COMMUNITY RECREATION CENTER SPLASH PAD & SHADE STRUCTURES
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 25,000 100,000 125,000
Construction 533,484 10,000 543,484
Design & Environmental 15,116 56,400 71,516
Total Expenditures 15,116 614,884 110,000 ----740,000
Source of Funds:
Grants 247,126 247,126
Measure S 25,000 357,874 110,000 492,874
Total Funding 25,000 605,000 110,000 ----740,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Proposition 68 Grant from the California Department of Parks and Recreation.
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 and Responsive City Government.
Core Value: Healthy and Livable City
Project Status: This project is dependent on the Prop 68 Per Capita Grant.
Design is currently at 90%. The project is estimated to be complete in Fiscal
Year 2023-24.
Department: Public Works - Account No. 210.290.999.207 / PW21-14
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
DOG PARK RENOVATION
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 322,319 50,041 170,000 542,360
Construction 1,218,615 51,424 3,822,532 5,092,571
Construction Engineering 149,793 23,584 160,000 333,377
Design & Environmental 375,455 76,970 323,030 400,000 1,175,455
MSHCP 120 191,127 191,247
Total Expenditures 2,066,301 202,020 323,030 400,000 4,343,659 --7,335,010
Source of Funds:
General Fund 650,284 650,284
Measure S 1,416,018 202,019 323,030 400,000 2,341,067
Unspecified 4,343,659 4,343,659
Total Funding 2,066,302 202,019 323,030 400,000 4,343,659 --7,335,010
Future Operating & Maintenance Costs:
Total Operating Costs
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 (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 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.
Michael "Mike" Naggar Park is anticipated to start preliminary design in FY23
-24.
Department: Public Works - Account No. 210.290.999.127 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
FLOOD CONTROL CHANNEL RECONSTRUCTION & REPAIR
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 300,000 300,000
Construction 1,450,000 1,450,000
Construction Engineering 30,000 30,000
Design & Environmental 220,000 220,000
Information Technology 750,000 750,000
Total Expenditures -2,000,000 750,000 ----2,750,000
Source of Funds:
Developer Contribution 2,000,000 2,000,000
DIF-Quimby 750,000 750,000
Total Funding -2,000,000 750,000 ----2,750,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer contributions reflect extraordinary benefit payments from the Heirloom Farms and Prado developments, as well as an anticipated
payment from a residential project on Date Street.
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 development, design and environmental in Fiscal Year
2023-24. Construction in Fiscal Year 2024-25.
Department: Public Works - Account No. 210.290.999.225 / PW22-11
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
HARVESTON COMMUNITY PARK BUILDING RENOVATIONS AND EXPANSION
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 100,000 100,000
Construction 250,000 250,000
Design & Environmental 50,000 50,000
Total Expenditures -400,000 -----400,000
Source of Funds:
DIF-Quimby 400,000 400,000
Total Funding -400,000 -----400,000
Future Operating & Maintenance Costs:
Total Operating Costs
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: This Project is in Design. Construction will be in Fiscal Year
2022-23.
Department: Public Works - Account No. 210.290.999.226 / PW23-05
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
INFILL RECREATIONAL AMENITIES
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 200,000 100,000 80,000 200,000 580,000
Construction 1,220,000 10,725,545 11,945,545
Construction Engineering 225,000 225,000
Design & Environmental 800,000 800,000
Information Technology 800,000 800,000
MSHCP 597,277 597,277
Total Expenditures -1,000,000 1,320,000 80,000 12,547,822 --14,947,822
Source of Funds:
DIF-Quimby 1,000,000 1,000,000
Measure S 1,320,000 80,000 1,400,000
Unspecified 12,547,822 12,547,822
Total Funding -1,000,000 1,320,000 80,000 12,547,822 --14,947,822
Future Operating & Maintenance Costs:
Total Operating Costs
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: Project development, design and environmental in Fiscal Year
2023-24. Construction can start in Fiscal Year 2024-25 if funding can be
secured.
Department: Public Works - Account No. 210.290.999.221 / PW22-12
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
MURRIETA CREEK REGIONAL SPORTS PARK
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 95,747 151,253 75,000 322,000
Construction 105,251 677,548 1,650,000 2,432,800
Construction Engineering 150,000 100,000 250,000
Design & Environmental 8,476 126,524 100,000 235,000
Information Technology 30,000 30,000
Total Expenditures 209,474 1,135,325 1,925,000 ----3,269,800
Source of Funds:
Measure S 347,800 997,000 1,925,000 3,269,800
Total Funding 347,800 997,000 1,925,000 ----3,269,800
Future Operating & Maintenance Costs:
Total Operating Costs 26,530 27,061 27,602 28,154 28,717
Notes :
1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities.
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 ongoing
Department: Public Works - Account No. 210.290.999.155 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
PARK RESTROOMS RENOVATIONS, EXPANSION AND AMERICANS WITH DISABILITIES ACT (ADA)
IMPROVEMENTS
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 21,400 25,000 25,000 25,000 25,000 25,000 146,400
Construction 2,342,153 662,247 671,374 625,000 625,000 625,000 625,000 6,175,774
Design & Environmental 6,200 6,200
Total Expenditures 2,363,553 668,447 696,374 650,000 650,000 650,000 650,000 6,328,374
Source of Funds:
DIF-Quimby 250,000 250,000
General Fund 1,003,059 1,003,059
Measure S 1,049,000 391,000 650,000 650,000 650,000 650,000 650,000 4,690,000
Reimbursements 103,315 282,000 385,315
Total Funding 2,405,374 673,000 650,000 650,000 650,000 650,000 650,000 6,328,374
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.290.999.130 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
PARKS IMPROVEMENT PROGRAM
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 31,479 78,521 248,418 358,418
Construction 1,800,000 602,460 2,402,460
Construction Engineering 50,000 50,000
Design & Environmental 67,268 222,732 290,000
Information Technology 200,000 200,000
Total Expenditures 98,747 2,101,253 1,100,878 ----3,300,878
Source of Funds:
DIF-Park & Rec Improvements 1,450,000 1,450,000
Measure S 750,000 1,100,878 1,850,878
Total Funding -2,200,000 1,100,878 ----3,300,878
Future Operating & Maintenance Costs:
Total Operating Costs
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 in Fiscal Year 2024-25.
Department: Public Works - Account No. 210.265.999.787 / PW21-03
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
PICKLEBALL COURTS
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 1,965 52,200 20,000 20,000 20,000 20,000 20,000 154,165
Construction 3,908,859 1,486,825 680,000 480,000 480,000 280,000 280,000 7,595,684
Design & Environmental 7,704 96 7,800
Total Expenditures 3,918,528 1,539,121 700,000 500,000 500,000 300,000 300,000 7,757,649
Source of Funds:
DIF-Park & Rec Improvements 1,040,000 1,040,000
DIF-Quimby 440,000 440,000
Measure S 2,500,000 1,477,649 700,000 500,000 500,000 300,000 300,000 6,277,649
Total Funding 3,980,000 1,477,649 700,000 500,000 500,000 300,000 300,000 7,757,649
Future Operating & Maintenance Costs:
Total Operating Costs
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
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
PLAYGROUND EQUIPMENT ENHANCEMENT & SAFETY SURFACING
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 187,269 187,269
Construction 242,382 2,681 245,063
Design & Environmental 242,567 25,086 267,653
Total Expenditures 672,219 27,767 -----699,986
Source of Funds:
General Fund 461,366 461,366
Proposition 42 88,000 88,000
Reimbursements 150,620 150,620
Total Funding 699,986 ------699,986
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project included excavating, hauling away, and
disposing of silt in the channel location in Ronald Reagan Sports Park, and the
desiltation pond west of the sports park, as well as mitigation.
Benefit: This project increased the flow capacity of the channel in order to
prevent flooding in the sports park, and increased the capacity of the pond to
hold storm water and reduce down stream sedimentation.
Core Value: A Safe and Prepared Community
Project Status: The project and the five-year maintenance period are
complete. Mitigation sign off from the resource agencies remains.
Department: Public Works - Account No. 210.265.999.187 / PW05-13
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
RONALD REAGAN SPORTS PARK CHANNEL SILT REMOVAL
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 10,000 255,000 265,000
Construction 1,613,875 1,613,875
Construction Engineering 30,000 30,000
Design & Environmental 76,125 76,125
Information Technology 100,000 100,000
Total Expenditures -1,700,000 385,000 ----2,085,000
Source of Funds:
Measure S 1,700,000 385,000 2,085,000
Total Funding -1,700,000 385,000 ----2,085,000
Future Operating & Maintenance Costs:
Total Operating Costs
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: This project is in the scoping/design phase.
Department: Public Works - Account No. 210.290.999.223 / PW22-06
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
RONALD REAGAN SPORTS PARK HOCKEY RINK
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 16,000 12,000 28,000
Construction 87,000 87,000
Construction Engineering 2,000 3,000 5,000
Total Expenditures -105,000 15,000 ----120,000
Source of Funds:
Measure S 105,000 15,000 120,000
Total Funding -105,000 15,000 ----120,000
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project will provide for the installation of shade
structures adjacent to the Ronald Reagan Sport Park Pump Track and launch
pad area.
Benefit: The shade structure will provide shade for users waiting to enter the
pump track area. this project protects the City's vast investment in parks and
open space facilities.
Core Value: Healthy and Livable City
Project Status: Construction anticipated in Summer 2023.
Department: Public Works - Account No. 210.290.999.224 / PW22-14
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
RONALD REAGAN SPORTS PARK PUMP TRACK SHADE STRUCTURE
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 219,893 32,651 252,544
Construction 543,438 539,398 1,082,836
Construction Engineering 14,485 46,834 61,319
Design & Environmental 69,936 5,564 75,500
Total Expenditures 847,753 624,446 -----1,472,199
Source of Funds:
Measure S 825,000 647,199 1,472,199
Reimbursements 4,290 (4,290)-
Total Funding 829,290 642,909 -----1,472,199
Future Operating & Maintenance Costs:
Total Operating Costs
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 will be completed in FY 2022-23.
Department: Public Works - Account No. 210.290.999.114 / PW18-03
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
RONALD REAGAN SPORTS PARK RESTROOM EXPANSION & RENOVATION
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 25,000 175,000 200,000
Construction 1,239,000 2,105,000 3,344,000
Construction Engineering 70,000 70,000
Design & Environmental 236,000 210,000 446,000
Total Expenditures -1,500,000 385,000 2,175,000 ---4,060,000
Source of Funds:
Measure S 1,500,000 385,000 2,175,000 4,060,000
Total Funding -1,500,000 385,000 2,175,000 ---4,060,000
Future Operating & Maintenance Costs:
Total Operating Costs
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 is initiated in FY 2022-23
Department: Public Works - Account No. 210.290.999.222 / PW22-07
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
RONALD REAGAN SPORTS PARK SKATE PARK
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 163,617 106,640 50,000 50,000 50,000 50,000 50,000 520,257
Total Expenditures 163,617 106,640 50,000 50,000 50,000 50,000 50,000 520,257
Source of Funds:
Measure S 163,617 106,640 50,000 50,000 50,000 50,000 50,000 520,257
Total Funding 163,617 106,640 50,000 50,000 50,000 50,000 50,000 520,257
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.290.999.141 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
SPORTS COURT RESURFACING
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Construction 580,732 949,268 700,000 700,000 700,000 700,000 300,000 4,630,000
Total Expenditures 580,732 949,268 700,000 700,000 700,000 700,000 300,000 4,630,000
Source of Funds:
Measure S 630,000 700,000 600,000 700,000 700,000 700,000 300,000 4,330,000
TEAM 200,000 100,000 300,000
Total Funding 630,000 900,000 700,000 700,000 700,000 700,000 300,000 4,630,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. TEAM - Temecula Energy Efficiency Asset Management Fund
2. 25 year warranty on service & parts
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. 210.290.999.113 / Various
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
SPORTS FIELD LIGHTING - LIGHT EMITTING DIODE (LED) CONVERSION
Parks/Recreation Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 2,767,560 289 2,767,849
Construction 20,051,147 1,520,000 21,571,148
Construction Engineering 1,231,619 1,231,619
Design & Environmental 820,789 820,789
Land Acquisition 15,015,423 15,015,423
Utilities 203 203
Total Expenditures 39,886,741 1,520,289 -----41,407,030
Source of Funds:
CFD 03-02 (Roripaugh Ranch)38,401,739 635,201 39,036,940
Reimbursements 932,090 932,090
TUMF 1,438,000 1,438,000
Total Funding 40,771,829 635,201 -----41,407,030
Future Operating & Maintenance Costs:
Total Operating Costs
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. 210.265.999.723 / PW09-02 and
PW15-11
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
BUTTERFIELD STAGE ROAD EXTENSION
Projects Funded by Community Facilities District Bonds Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 9,109 595,144 604,253
Construction 16,292,907 16,292,907
Construction Engineering 2,137,500 2,137,500
Design & Environmental 2,675 994,825 997,500
Land Acquisition 1,440,000 1,440,000
MSHCP 712,500 712,500
Total Expenditures 11,784 22,172,876 -----22,184,660
Source of Funds:
CFD 03-02 (Roripaugh Ranch)7,707,717 7,707,717
CFD 16-01 (Roripaugh Ranch-
Phase II)
6,722,850 6,722,850
Developer Contribution 7,754,093 7,754,093
Total Funding -22,184,660 -----22,184,660
Future Operating & Maintenance Costs:
Total Operating Costs
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,
will take the lead in completing the improvements.
Department: Public Works - Account No. 210.265.999.604
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
NICOLAS ROAD EXTENSION & IMPROVEMENTS
Projects Funded by Community Facilities District Bonds Project
Project Cost:
Prior Years
Actuals
2022-23
Adjusted
2023-24
Proposed
Budget
2024-25
Projected
2025-26
Projected
2026-27
Projected
2027-28
Projected
Total Project
Cost
Administration 327,771 327,771
Construction 184,730 184,730
Construction Engineering 1,710 1,710
Design & Environmental 329,367 329,367
Land Acquisition 20,442 20,442
Utilities 1,023 1,023
Total Expenditures 865,044 ------865,044
Source of Funds:
CFD 03-03 (Wolf Creek)837,236 27,808 865,044
Total Funding 837,236 27,808 -----865,044
Future Operating & Maintenance Costs:
Total Operating Costs
Project Description: This project includes the design, construction, and
implementation of an environmental mitigation site required for the
Pechanga Parkway Project, including acquisition and planting of the
mitigation site in Temecula Creek. In addition, this project provides water to
plant material and monitoring the mitigation site for five (5) years.
Benefit: This project increases environmental mitigation areas.
Core Value: A Sustainable and Resilient City
Project Status: The design and construction of new wetlands was completed
during Fiscal Year 2014-15. Approval of the maturity of the mitigation site by
the resource agencies was obtained during Fiscal Year 2020-21. The
maintenance of the created mitigation area is complete.
Department: Public Works - Account No. 210.265.999.516 / PW11-01
Level: I
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
PECHANGA PARKWAY ENVIRONMENTAL MITIGATION
Projects Funded by Community Facilities District Bonds Project