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AGENDA
TEMECULA CITY COUNCIL
WORKSHOP
TEMECULA CITY HALL - MAIN CONFERENCE ROOM
43174 BUSINESS PARK DRIVE
JUNE 5, 1996 - 5:30 PM
CALL TO ORDER: Mayor Karel Lindemans presiding
Flag Salute: Councilmember Stone
ROLL CALL: Birdsall, Ford, Roberts, Stone, Lindernans
PUBLIC COMMENTS:
A total of 30 minutes is provided so members of the public can address the Council on
items that are not listed on the Agenda or are listed on the Consent Calendar. Speakers are
limited to two (2) minutes each. If you desire to speak to the Council on an item not listed
on the Agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled
out and filed with the City Clerk.
When you are called to speak, please come forward and state your name for the record.
For all other agenda items a "Request to Speak" form must be filed with the City Clerk
before the Council gets to that item. There is a five (5) minute time limit for individual
speakers.
COUNCIL BUSINESS
1Review of the Proposed FY 1 997-01 Capital Improvement Program
RECOMMENDATION:
1.1Review and discuss the proposed FY 1 997-01 Capital Improvement Program (CIP),
providing direction to staff as appropriate.
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CITY COUNCIL REPORTS
CITY MANAGER'S REPORT
CITY ATTORNEY'S REPORT
ADJOURNMENT
Next regular meeting: June 11, 1996, 7:00 PM, Community Recreation Center, 30875 Rancho
Vista Road, Temecula, California.
R:\Agenda\060696 2
ITEI\4 I
APPROVAL
CITY ATTORNEY A/I
DIR. OF FINANCE
CITY MANAGER
v
CITY OF TEMECULA
AGENDA REPORT
TO:City Manager/City Council
FROM:Genie Roberts, Director of Finance
DATE:June 5, 1996
SUBJECT:Review of the Proposed FY 1997-01 Capital Improvement Program
PREPARED BY: Allie Kuhns, Senior Management Analyst
RECOMMENDATION:
That the City Council review and discuss the proposed FY 1 997-01
Capital Improvement Program (CIP), providing direction to staff as appropriate.
DISCUSSION: The CIP is the City's plan for providing public improvements which exceed
$20,000 in cost, have long-term life spans, and are nonrecurring annually. The proposed CIP
document serves as a planning tool for the coordination of financing and scheduling of all
capital improvement projects over the next five years.
CIP DEVELOPMENT
The attached document is presented for City Council review and comments, and is broken
down as follows:
1.Overview of the Proposed 1997-2001 Five Year Capital Improvement Program
II.General Information
Ill.Revenue and Cost Summary
IV.Circulation Projects
V.Infrastructure/Other Projects
VI.Park Projects
VII. RDA Projects
The development of the proposed CIP is a culmination of several staff CIP workshops, which
addressed each project for feasibility, necessity, funding sources, and timing. All Department
Directors contributed significantly to the discussions, resulting in a realistic and comprehensive
proposed Capital Improvement Program. Major changes to the document are addressed in the
Overview section of the package.
COSTS
Overall, total costs to complete proposed projects during fiscal years 1 996-97 through 2000-01
are $1 47,227,096. A total of 67 projects are included in the program, consisting of twenty-
eight (28) Circulation Projects, thirteen (13) Infrastructure/Other Projects, thirteen (13) Park
Projects, and thirteen (1 3) Redevelopment Agency Projects.
REVENUE
Projected revenue for the Five Year Capital Improvement Program is $142,004,681. In the
Overview portion of the attached document, cumulative revenue and cost projections have been
provided for both total and development impact fee (DIF) projections. For the first three years
of the five year program, there is adequate funding for all proposed projects. However, in fiscal
year 1 999-00, there is a $2,783,807 deficit in DIF, resulting in an overall deficit of $1,742,095;
and in fiscal year 2000-01, there is a $7,486,182 deficit, resulting in an overall deficit of
$5,222,41 5. This shortage in funding can be attributed to the Ultimate Improvements to the
1-1 5/79S Interchange, for which the proposed budget is $6,100,000 in DIF for fiscal year 1 999-
00, and $3,300,000 in DIF for 2000-01. Additionally, the proposed document includes
improvements to Murrieta Creek in two phases, both of which projects have unspecified
funding sources.
FISCAL IMPACT:
establishes the project appropriations for FY 1 996-97. Projects which do not have sufficient
funds within the funding source will not proceed until the funding has been secured.
Attachment
The adoption of the FY 1997-01 Five Year Capital Improvement Program
1997 - 2001 FIVE YEAR CAPITAL IMPROVEMIENT PROGRAM
CITY COUNCIL WORKSHOP
AGENDA
JUNE 5@ 1996
1.OPENING REMARKS - RON BRADLEY
II.OVERVIEW OF INFORMATION IN PACKAGE - GENIE ROBERTS
111.REVIEW OF REVENUE AND COST PROJECTIONS - GENIE ROBERTS
IV.CIRCULATION PROJECTS - JOE KICAK
V.INFRASTRUCTURE/OTHER PROJECTS - SHAWN NELSON
VI.PARK PROJECTS - SHAWN NELSON
VII.RDA PROJECTS - GARY THORNHILL
VIII.GENERAL DISCUSSION
INDEX
ITEM Page Number
PRESENTATION OVERVIEW
Comparison of Total Revenue and Total Cost Projections 1
Comparison of Development Impact Fee (DIF) Revenue and Cost Projections 2
Circulation Projects 3
Traffic Signals to be In Design, Construction, or Completed in FY 1996/97 4
Infrastructure/Other Projects 5
Park Projects 6
Redevelopment Agency Projects 7
GENERAL FNFORMATION
Description of Priorities 8
Parameters for Cost Estimates 9
Description of Revenue Sources 10
REVENUE AND COST SUMMARY
Revenue Projections by Source of Funds by Fiscal Year 13
Project Summary by Type of Project and Priority 15
Comparison Between Projected Revenue and Costs 23
PROJECT LOCATIONS AND DESCRIPTIONS
Circulation Projects 35
Infrastructure/Other Projects 95
Park Projects 123
Redevelopment Agency Projects 151
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COMPARISON OF TOTAL REVENUE AND TOTAL COST PROJECTIONS
BALANCE
ON HAND 96/97 97/98- 98/99 99/00 00/01
PRIOR YEAR
BALANCE $30,847,027 $30,847,027 $14,314,589 $8,372,189 $4,453,906 $(1,742,095)
TOTAL
REVENUE 33,099,370 13,858,100 15,890,519 23,627,060 24,682,605
TOTAL
COST 49,631,808 19,800,500 19,808,802 29,823,061 28,162,925
CUMULATIVE
BALANCE $30,847,027 $14,314,589 $8,372,189 $ 4,453,20-6 $ (1.742.095) $ (5.222.415)
COMPARISON OF DEVELOPMENT IMPACT FEE (DIF)
REVENUE AND COST PROJECTIONS
BALANCE
ON HAND 96/97 97/98 98/99 99/00 00/01
PRIOR YEAR
BALANCE $10,461,517 $10,461,517 $1,030,409 $1,348,245 $2,420,143 $(2,783,807)
TOTAL
REVENUE 4,684,316 5,652,100 3,398,200 4,468,300 3,460,550
TOTAL
COST 14,115,424 5,334,264 2,326,302 9,672,250 8,162,925
CUMULATIVE
BALANCE $10,461,517 $1,030,409 $1,348,245 $2,420,143 $ (2.783.807) $ (7.486.182)
3
CIRCULATION PROJIECTS
PROJECTS COMPLETED FROM LAST YEAR'S FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Diaz Controller
Moraga Storm Drain
Traffic Signals at Avenida Barca/Margarita Road and Winchester/Nicolas Roads
PROJECTS ADDED TO THIS YEAR'S FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
I-15 Coff idor SW Planning Area Planning Study
I-15/79S Interchange (Ultimate)
Overland Drive Connection between Ynez and Margarita Roads
Pavement Management System Update
Traffic Signal Design - Vincent Moraga/Rancho California Roads
Traffic Signal Installations at 79S/Bedford Court, Margarita/Santiago Roads, Winchester/Roripaugh Roads, and Fire Station No. 84
SIGNIFICANT PROJECTS FOR FY 1996/97
Diaz Road Realignment
1-15/79S Interchange (Interim)
Margarita Road Improvement - Winchester Road to Solana Way
Overland Drive Connection between Ynez and Margarita Roads
Pala Road Bridge
Pavement Management System
Rancho California Road Interchange
*Traffic Signal Installation - Citywide
Walcott Bypass
Western Bypass Corridor - Phase I
Winchester Road Interchange
Winchester Road - Margarita Road to North of Willows Avenue
4
TRAFFIC SIGNALS TO BE IN DESIGN, IN CONSTRUCTION, OR COMPLETED IN FY 1996/97
Flashing Signals at Schools
Margarita Road at North General Kearney
Margarita Road at Overland Drive
Margarita Road at Rustic Glen
Margarita Road at Santiago Road
Rancho California Road at Cosmic Drive
Rancho California Road at Via Las Colinas
Solana Road at Margarita Road
South 79 at Bedford Court
South 79 at Butterfield Stage Road
South 79 at La Paz Road
South 79 at Margarita Road
South 79 at Pala Road
Winchester Road at Enterprise Circle East
Winchester Road at Roripaugh Road
Ynez Road at Overland Drive
TOTAL SIGNALS PROPOSED: 16 SIGNALS
TOTAL COST: $2,469,145
5
INFRASTRUCTURE/OTHER PROJECTS
PROJECTS COMPLETED FROM LAST YEAR'S FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Handicap Access Ramps
Pedestrian Sidewalk Project #4
PROJECTS ADDED TO THIS YEAR'S FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Jefferson Avenue Street Lighting
Temecula Library Improvements
Temecula Fire Department Training Site
SIGNIFICANT PROJECTS FOR FY 1996/97
City Corporate Facilities
City Maintenance Yard
Fire Station Parkview Site
6
PARK PROJECTS
PROJECTS COMPLETED FROM LAST YEAR'S FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Pala Community Park
Parkview Site - Lutheran Church
Temecula Middle School Lighting
PROJECTS ADDED TO THIS YEAR'S FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Community Recreation Center Improvements
Temecula Community Center Acquisition/Improvements
SIGNIFICANT PROJECTS FOR FY 1996/97
Margarita Community Park
Sam Hicks Monument Park
Temecula Community Center Acquisition/Improvements
Winchester Creek Park
REDEVELOPMENT AGENCY PROJECTS
PROJECTS ADDED TO THIS YEAR'S FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Undergrounding/Relocating Overhead Utilities in Old Town (Phase 1)
SIGNIFICANT PROJECTS FOR FY 1996/97
Affordable Rental Units - Land Assembly Project/Development
Old Town Demonstration Block/Streetscape
Old Town First Street Bridge, First Street Realignment and Roadway Improvements
Old Town Sixth Street Restrooms and Parking Area
Undergrounding/Relocating Overhead Utilities in Old Town - Phase 1
8
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9
DESCRIPTION OF PRIORITIES
PRIORITY 1:The project is urgent and must be completed as soon as feasible. Failure to address the project may
impact the health, safety, or welfare of the community; or have a significant impact on the financial
well-being of the City. The project must be initiated or financial opportunity losses may result.
PRIORITY 11:The project is important and addressing it is necessary. The project impacts safety, law enforcement,
health, welfare, economic base, and/or quality of life.
PRIORITY III:The project will enhance quality of life and will provide a benefit to the community. Completion of
the project will improve the community by providing cultural, recreational, and/or aesthetic value.
PRIORITY IV:The project will be an improvement to the community but does not necessarily need to be completed
within a five year capital improvement program time frame.
10
PARAMETERS FOR CIP BUDGET COST ESTIMATES
ACQUISISTION COSTS (per square foot) CONSTRUCTION COSTS (per square foot)
Industrial Property $5.00 Assembly Use Building $125
Commercial/Retail/Office $10.00 Office $125
Commercial - Old Town $20.00 Garages/Vehicle Repair $125
Rural/Residential $ .15 - $ .85 Multi-Family Housing $75
Flood Plain $ .25
Multi-Family Residential $2.25 CONSTRUCTION COSTS (per acre)
Single Family Residential $1.75
Community Parks $150,000
Neighborhood Parks $125,000
DESIGN COSTS - 15% of Total Construction Cost
Includes:Design Engineering
Soils
Surveying/Inspection
Environmental Studies
ADMINSITRATIVE COSTS AS A PERCENTAGE OF CONSTRUCTION ACTIVITY
Total Construction Cost Percent for Administrative Costs
Over $1 million 5%
Less than $1 million 10%
DESCRIPTION OF REVENUE SOURCES
Assembly BW 2766 (AB 2766). State funds which are available to implement programs and projects that reduce air pollution from motor vehicles.
Assessment District/Connnunity Facilities District (A.D./CFD). A tool which allows the City to construct desired and authorized public
improvements, with the costs and expenses of the project being paid for by the benefitted properties within the boundaries of a designated area. The
project costs are then financed through the issuance of bonds payable over a period of years.
Community Development Block Grants (CDBG). Funds allocated to local government from the federal government, usually through a local
clearinghouse (Riverside County Economic Development Agency), based on a formula, but required to be applied for and required to be used
within a broad functional area such as community development.
Communitl Donations. Funds made available by community members and groups to help finance a variety of City projects.
Developer Bonds. These are bonds that developers post on their development projects for public improvements. These bonds can become a source
of revenue if the developer does not construct the improvements of if the developer goes into bankruptcy.
Development Impact Fees (DIF). Fees generated by development applications to offset the effect of development to include infrastructure, fire
protection, public facilities and services, libraries, roads, schools, parks, and traffic signal mitigation. Fees are determined by the cost of the
project at the time of application.
DIF/Park-in-Lieu Fees (Ouiinby). The City's park-in-lieu or park development fee is assessed under provisions of the Subdivision Map Act which
allows the City to require the dedication of land, or the payment of a fee in lieu of land to be used for the purchase (or development) of park
property.
DIF/Traffic Signal Mitigation Fees (Signal Mitigation). Fees required of a developer/builder for purposes of providing the actual or estimated
costs of constructing future regional traffic signalization improvements in the vicinity of the development/building. These funds may be used only
for the construction or reimbursement for construction of traffic signals within the area from which the fees comprising the fund were collected.
Interest accruing from these funds can be used anywhere within the City.
12
DESCRIPTION OF REVENUE SOURCES (Continued)
Federal Highway Administration. Federal funds which are available for highway improvements.
General Fund. Funds made available from City of Temecula General Fund.
Highway Brid2c Replacement and Rehabilitation Program (HBRR). Federal funds which are available to improve or replace aging bridges.
Intermodal Surface TranspLDrtation Efficiency Act (ISTEA). Federal funds which are available for street and road improvements and repairs.
ISTEA/Congestion Mitigation & Air Quality Improvement Pro2ram (ISTEA/CMAQ). Federal funds which are available for the development
and implementation of transportation programs that reduce traffic congestion and air pollution.
ISTEA/Surface TranspDrtation Progrwn (ISTEA/STP). Federal funds which are available for local agencies to improve the safety and
efficiency of the local transportation system. Funds are available for both planning and construction phases of improvement projects.
ISTEA/TranspL)rtation Enhancement Activities (TEA) . Federal funds which are available for local agencies to improve the aesthetics and
efficiency of the local transportation system. Funds are available for both planning and construction phases of improvement projects.
Measure A. Funds generated from the one-half percent sales tax levied throughout Riverside County to carry out transportation projects by the
County and cities.
Redevelo@ment Agency Tax Increment Bond Funds UMA). The Redevelopment Agency (RDA) has the authority to pay for public
improvements which will be repaid from tax revenue received by the Agency. The size of the bond issue is dependent on the amount of tax revenue
received. No additional tax is paid by properties within the redevelopment area. The total property tax paid by a property owner is limited by the
State Constitution. The Agency receives its revenue from its ability to collect the full amount of taxes paid by all new development (above a base
figure established by the County), rather than sharing this tax growth with other agencies, except as specified in various pass through agreements.
RDA/Low/Moderate Housing OWA-Housing). This funding source is available from the City's Redevelopment Agency. State Law requires that
20% of gross RDA proceeds be set aside to fund housing opportunities for low and moderate income families.
1 3
DESCRIPTION OF REVENUE SOURCES (Continued)
Reixnbursement Agreements. Funding made available from other agencies or sources on a reimbursement basis. The actual reimbursement
agreement states the conditions of reimbursement specific to a particular project.
Senate BM 300 (SB300). State of California funds which may be used to fund local transportation projects.
Senate Bill 821 (SB821). SB-821 grant funds are applied for projects that enhance bicycle commuting and thus relieve parallel roadways. SB-821
funds are programmed by the Riverside County Transportation Commission from a state apportionment. Half of the countywide SB-821 Program
("Local" funds) is allocated to cities and the county on a population formula basis, the other half ("Regional" funds) is awarded on a competitive
basis to projects benefitting the countywide bike trail system. The SB-821 Local Funds may also be used on pedestrian facilities such as sidewalks
and handicap ramps.
State Grants. Includes various State of California grants to fund a variety of transportation, recreation and air quality improvement projects.
14
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1 5
PROJECTED REVENUE FOR FY 1996-01 CIP BUDGET
Available Projected Projected Projected Projected Projected Projected
Fund 1996-97 1997-98 1998-99 1999-00 2000-01 Funds
FUNDING SOURCE Balance Revenue Revenue Revenue Revenue Revenue Available
Assembly Bill 2766 180,000 48,000 48,000 48,000 48,000 48,000 420,000
Assessment District 159 1,530,000 1,530,000
Assessment Districts-Proposed 385,000 2,880,000 4,960,000 8,225,000
City of Murrieta 10,000 10,000
Community Development Block Grant 737,112 203,000 180,000 180,000 180,000 1,480,1
Community Donations 100,000 100,000
CFD No. 1 9,988,780 11,300,000 21,288,780
CFD 88-12 1,492,293 1,492,293
CFD 88-12/Second Issue 5,611,559 4,280,000 9,891,559
Development Impact Funds (DIF)
-Fire 1,525,265 280,000 285,600 291,200 296,800 302,800 2,981,665
-Library 407,516 70,000 71,400 72,800 74,200 75,700 771,616
-Parks/Habitat 0 120,000 120,000 115,000 110,000 105,000 570,000
-Public Facilities 4,933,141 4,079,316 5,038,000 2,780,000 3,846,000 2,833,500 23,509,957
-Public Services 3,096,400 3,096,400
-Quimby 215,197 30,000 30,000 30,000 30,000 30,000 365,197
-Traffic Signal Mitigation 283,998 105,000 107,100 109,200 111,300 113,550 830,148
FHWA 6,000,000 6,000,000
Future Parking District 1,685,000 1,685,000
General Fund 5,173,581 5,173,581
16
PROJECTED REVENUE FOR FY 1996-01 CIP BUDGET
Available Projected Projected Projected Projected Projected Projected
Fund 1996-97 1997-98 1998-99 1999-00 2000-01 Funds
FUNDING SOURCE Balance Revenue Revenue Revenue Revenue Revenue Available
HBRR 4,000,000 4,000,000
ISTEA/CMAQ 417,400 417,400
ISTEA/STP 100,000 100,000
ISTEA/TEA 110,000 110,000
Measure A 1,900,000 682,000 702,000 723,000 826,000 802,000 5,635,000
Mitigation Contribution 282,000 282,000
Redevelopment Agency (RDA) 7,873,950 7,873,950
RDA (CFD No. 1) 7,126,050 7,126,050
RDA Housing (RDA-H) 3,305,510 1,338,000 1,338,000 1,364,760 1,364,760 1,392,055 10,103,085
Reimbursement Agreements 837,000 837,000
SB 300 969,571 969,571
SB 821 29,317 29,317
State Grant 100,000 100,000
Unspecified 7,500,000 7,500,000 15,000,000
Total Revenue 30,847,027 33,099,370 13,858,100 15,890,519 23,627,060 24,682,605 142,004,681
17
PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY
Page Source of Actuals Cost to Multipl( -,ourc
Project PRI Status No. Funds To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete Total Costs
ICIRCULATION
Diaz Road Extension I NS 38 DIF-PF 550,000 550,000
MEASURE A 800,000 800,000 1,350,000
Diaz Road Realignment I NS 40 DIF-PF 960,000 755,000 1,715,000
1-15 Corridor Study - SW Area Planning I NS 42 DIF - PF 8,000 8,000
GENERALFUND 12,500 12,500 20,500
1-15 Corridor Study - WRCOG $44 DIF-PF 10,000 0
ISTEA/STP 100,000 100,000
MURRIETA 5,082 4,918 4,918 104,918
1-15/79S Interchange-Interim I D 46 DIF-PF 1,200,000 1,200,000
Margarita Road Improvements I NS 54 DIF-Public Service 1,810,000 1,810,000
-Winchester to Solana
Overland Drive Connection between I NS 58 DIF-PF 1,257,264 1,257,264
Ynez and Margarita Roads GENERALFUND 3,862,736 3,862,736 5,120,000
Overland Overcrossing I D 60 CFD 88-12 1,550,000 1,101,000 1,101,000
SB300 588,441 588,441
CFD88-12/2ND 5,611,559 4,280,000 9,891,559 11,581,000
Pala Road Bridge I D 62 A.D. 159 1,530,000 1,530,000
FHWA 2,150,000 3,850,000 6,000,000
HBRR 720,000 3,280,000 4,000,000
DIF-PF 10,911 0 11,530,000
Pavement Management System I D 66 MEASURE A 772,856 950,000 975,000 975,000 1,100,811 4,000,811
Pavement Management System Update I NS 68 DIF - PF 45,000 45,000
18
PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY
Page Source of Actuals Cost to Multiple Sourc
Project PRI Status No. Funds To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete Total Costs
ICIRCULATION, cont.
Rancho Cal Rd Interchange I D 70 CFD 88-12 600,000 0
SB 300 381,130 381,130
RDA 258,870 258,870
DIF-PF 1,272,000 1,272,000
GENERALFUND 2,936,000 2,936,000
MITIGATION CONT, 74,000 208,000 282,000 5,130,000
Traffic Signal Design- NS 72 DIF-SIG MIT 30,000 30,000
Vincent Moraga and Rancho California Roads
Traffic Signal Installation (Citywide) c 74 DIF-SIG MIT 35,000 690,148 690,148
DIF-PF 743,997 743,997 1,434,145
Traffic Signal Installation-Fire Station No. 84 NS 78 DIF-SIG MIT 75,000 75,000
Traffic Signal Interconnect System (Cityvvide) D 80 ISTEA/CMAQ 120,400 417,400 417,400
Walcott Bypass D 82 DIF-PF 102,224 766,076 766,076
MEASURE A 714,700 714,700
REIMB AGREE 837,000 837,000 2,317,776
Western Bypass Corridor, D 84 CFD NO. 1 332,500 11,127,130 11,127,130
Phase 1
Winchester Road Interchange c 88 RDA 1,125,227 2,813,500 2,813,500
CFD 88-12 624,025 0 2,813,500
19
PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY
Page Source of Actuals Cost to Multiple Sourc
Project PRI status No. Funds To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete Total Costs
ICIRCULATION, cont.
Winchester Road I D 90 DIF-PS 1,200,000 1,200,000 1,200,000
Margarita to Willows
La Serena Way 11 NS 50 DIF-PF 105,500 1,624,750 1,730,250
Margarita Road to Meadows
Pauba Road Improvements-Phase II 11 NS 64 DIF-PF 327,302 400,000 727,302
Ynez Rd. - Rancho Calif 11 D 92 DIF-PF 215,000 65,000 325,000 605,000
to Santiago Rd.
Butterfield Stage Road Extension IV NS 36 PROPOSED A.D. 385,000 2,880,000 4,160,000 7,425,000
1-15/79S Interchange-Ultimate IV NS 48 DIF-PF 200,000 6,100,000 3,300,000 9,600,000
Margarita Road Improvements
- Pauba to 79S IV NS 52 DIP-PF 300,000 2,200,000 21500,000
Nicolas Road Improvements IV NS 56 PROPOSED A.D. 800,000 800,000
Western Bypass Corridor, IV NS 86 CFD NO. 1 11,300,000 11,300,000
Phase 2
Total Circulation Projects 5,288,225 29,936,369 16,765,000 14,092,802 20,115,561 16,800,000 97,709,732
20
PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY
Page Source of Actuals Cost to Multiple Sourc
Project PRI Status No. Funds To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete Total Costs
JINFRASTRUCTURE/OTHER
CRC Emergency Generator I D 102 DIF-FIRE 10,000 205,000 205,000
Fire Station-Northern I D 104 DIF-FIRE 2,392,925 2,392,925
Fire Station-Parkview I c 106 DIF-FIRE 1,005,766 1,374,200 1,374,200
DIF-PF 477,698 477,698 1,851,898
Museum I D 114 DIF-PF 104,035 395,965 395,965
Pedestrian Sidewalk Project No. 5 1 c 116 AB2766 13,187 13,187
SB 821 29,317 29,317 42,504
City Corporate Facilities 11 c 98 GENERAL FUND 1,467,419 532,581 532,581
DIF-PF 1,619,262 1,619,262 2,151,843
City Maintenance Yard 11 c 100 DIF-PF 77,746 899,754 899,754
Jefferson Avenue Street Lighting 11 NS 108 DIF-PF 100,000 100,000
Murrieta Creek Imp-Phase I 11 NS 110 UNSPECIFIED 7,500,000 7,500,000
Murrieta Creek Imp-Phase 11 11 NS 112 UNSPECIFIED 7,500,000 7,500,000
Bike Path (Citywide) Construction III NS 96 AB 2766 47,500 47,500
Temecula Police and Fire Training Site III NS 118 DIF-FIRE 3,500 570,000 270,000 843,500
Temecula Library Improvements/Expansion IV NS 120 DIF-LIBRARY MIT 650,000 650,000
Total Infrastructure/Other Projects 2,664,966 5,546,964 147,500 653,500 8,070,000 10,162,925 24,580,889
21
PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY
Page Source of Actuals Cost to Multiple Sourc
Project PRI Status No. Funds To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete Total Costs
IPARKS
American Disabilities Act (ADA)
Facility Upgrades-Various Parks I NS 124 CDBG 161,500 161,500
Margarita Community Park I D 128 DIF-PF 61,611 1,235,880 1,235,880
CFD88-12 1,582,279 0
QUIMBY 348,120 348,120 1,584,000
Parkview Site Project-Creek Restoration I D 134 DIF-PF 36,933 213,067 213,067
STATE GRANT 100,000 100,000 313,067
Rancho Calif Sports Park I c 136 DIF-PF 1,686,325 147,355 147,355
Improvements/Skateboard DONATIONS 100,000 100,000 247,355
Sam Hicks Monument Park I c 142 CDBG 333,612 333,612
RDA 449,467 191,339 191,339 524,951
DIF-PF 727,426
Temecula Community Center Acquisition/ I NS 144 CDBG 242,000 203,000 445,000
Improvements DFF-PF 25,000 25,000 470,000
Temecula Duck Pond I D 146 DIF-PF 80,000 232,500 656,250 888,750
22
PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY
Page Source of Actuals Cost to Multiple Sourc
Project PRI Status No. Funds To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete Total Costs
PARKS, cont. I
Winchester Creek Park I D 148 DIF-PF 1,800 344,392 344,392
DIF-PH 356,933 356,933 701,325
Community Recreation Center Improvements 11 NS 126 DIF-PF 150,000 150,000
Margarita Sidewalk Project 11 NS 130 TEA 110,000 110,000
DIF-PF 90,000 90,000 200,000
Multi-Trails System 11 D 132 AB 2766 62,500 310,000 372,500
(Citywide) DIF-PF 127,500 127,500 500,000
Rancho Calif Sports Park 11 NS 138 DIF-PF 258,750 258,750
Parking Improvements
Rancho Calif Sports Park 11 D 140 DIF-PF 2,923 32,077 32,077
Restroom Renovation
Total Park Projects 4,628,764 4,323,775 293,000 977,500 437,500 0 6,031,775
23
PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY
Page Source of Actuals Cost to Multiple Sourc
Project Status No. Funds To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete Total Costs
Redevelopment Agency (RDA)
Old Town Building Facades/ D 156 RDA 160,000 65,000 50,000 275,000
Nonconforming Sign Removal
Old Town Demo/Streetscape NS 158 RDA 297,000 297,000
RDA (CFD NO. 1) 698,000 698,000 995,000
Old Town First Street Bridge, Realignment D 160 RDA 500,GOO 500,000
RDA (CFD NO. 1) 3,675,000 3,675,000 4,175,000
Old Town Gateway Landscape NS 162 RDA (CFD NO, 1) 83,500 83,500
Old Town Sewer Lines NS 164 RDA (CFD NO. 1) 474,200 100,000 574,200
Old Town Sixth St. Restrooms and Parking D 168 RDA 975,676 750,000 750,000
Area
Old Town Storm Drain Improvements NS 172 RDA (CFD NO. 1) 420,000 420,000
Old Town Water Lines NS 174 RDA (CFD NO. 1) 437,000 100,000 537,000
Undergrounding/Relocating Overhead Utilities NS 176 RDA 1,000,000 1,000,000 1,000,000 3,000,000
Old Town Sixth St. Parking NS 170 PARKING DIST 1,685,000 1,685,000
Area Expansion
Old Town Sixth Street Bridge NS 166 RDA 20,000 20,000
Feasibility Study
Total RDA Projects 975,676 8,494,700 1,265,000 2,755,000 0 0 12,514,700
24
PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY
Page Source of Actuals Cost to Multiple Sourc
Project PRI Status No. Funds To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete Total Costs
Redevelopment Agency Housing
Affordable Housing-Substantial Rehabilitation 11 NS 152 RDA HOUSING 200,000 200,000 200,000 200,000 200,000 1,000,000
Affordable Rental Units-Land Assembly/ 11 NS 154 RDA HOUSING 586,000 1,130,000 1,130,000 1,130,000 1,000,000 1,000,000 5,390,000
Project Development
Total RDA Housing Projects 586,000 1,330,000 1,330,000 1,330,000 1,200,000 1,200,000 6,390,000
TOTALS 14,143,631 49,631,808 19,800,500 19,808,802 29,823,061 28,162,925 147,227,096
25
COMPARISON BETWEEN PROJECTED REVENUE AND COSTS
Available Projected Projected Projected Projected Projected Projected Total Cost
Page Fund Actuals iSSS-97 1996-97 1997-98 1997-98 igge-99 1998-99 1999-00 1999-00 2000-01 2000-W Funds To Complete
Project Pri Stat No. Balance To Date Revenue Cost Revenue Cost Revenue Cost Revenue Cost Revenue .- cost Available Pr@e t@-
Assembly Bill 2766 180,000 48@000 48.DDO 48,000 48,000 48,000 420,000
Pedestrian Sidewalk Project #5 1 c 116 13,187 i3,187
Margarita Sidewalk Project 11 NS 130 90,000 90.ODO
Mult@Trails System - Cftywide 11 NS 132 62,500 310,000 372,500
Bike Path (Citywide) Construction III NS 96 47,500 47,500
420,000 523,187
Total Revenue / Cost 180,@-- 0 48,000 13,187 48,000 137,500 48,000 48,000
Assessment District 159 1,530,000 1,530,000
Pala Road Bridge I D 62 i,530,000 1,530,000
Total Revenue / Cost 0 0 0 0 1,530,000 1,530,000 0 0 0 0 0 0 1,530,DDO 1,530,000
Assessment Distr@Proposed 385,000 2,880,000 4,960,000 8,225,000
Bufferfield Stage Road Ext. IV NS 36 385,ODO 2,880,000 4,160,000 7,425,000
Nicolas Road Improvements IV NS 56 800,000 800,000
Total Revenue I Cost 0 0 0 0 385,000 385,000 2,880,000 2,880,000 4,960,000 4,960,DDO 0 0 8,225,000 8,225,000
City of Murrieta (M-CITY)
1-15 Corridor Study $44 5,082 10,000 4,918 10,000 4,918
Total Revenue / Cost 0 5,082 10,000 4,918 0 0 0 0 0 0 0 0 10,000 4,918
Community Development Block Grant 737,112 203,000 180,000 180,000 180,000 1,480,112
ADA Facility Upgrades-Various Pks I NS 124 161,500 161,500
Sam Hicks Monument Park I c 142 333,612 333,612
Temecula Community Center AcquisitionAmproyements I NS 144 242,000 203,000 445,000
Total Revenue I Cost 0 0 737,112 737, I 12 203,000 203,000 180,000 0 180, C)OO 0 180,000 0 1,480,112 940,112
Community Donations 100,000 1DO,000
Rancho Calffornia Sports Park Improvements I c 136 100,000 100,DOO
Total Revenue / Cost 0 0 100,000 100,000 0 -0 0 0 0 0 0 D 100,000 100,000
26
COMPARISON BETWEEN PROJECTED REVENUE AND COSTS
Available Projected Projected Projected Projected Projected Projected Total Cost
Page Fund Actuals 1996-97 1996-97 1991-99 1997-98 1998-99 1998-99 1999-00 1999-00 2000-01 2000-01 Funds To Complete
Project Pri Stat No. Balance To Date Revenue Cost Revenue Cost Revenue Cost Revenue cost - Revenue Cost Available Project
CFD No. 1
9,988,780 11,300,000 21,288,780
Western Bypass Corridor - Phase I I D 84 9,988,780 9,988,780
Western Bypass Corridor - Phase 11 IV NS 86 11,300,000 11,300,000
Total Revenue/Cost 0 0 9,988,780 9,988,780 0 0 0 0 0 0 11,300,000 11,300,000 21,288,780 21,288,780
CFD 88-12 1,492,293 1,492,293
Margarita Community Park I D 128 1,582,279
Overland Overcrossing I D 60 1,550,000 1,101,000 1,101,000
Rancho California Interchange I D 70 600,000 0
Winchester Road Interchange I c 88 624,025 0
Total Revenue I Cost 0 4,356,304 1,492,293 1,101,000 0 0 0 0 0 0 0 0 1,492,293 1,101,000
CFD 88-12/Second Issue 5,611,559 4,280,000 9,891,559
Overland Overcrossing I D 60 5,611,559 4,280,000 9,891,559
Total Revenue I Cost 0 0 0 0 0 0 5,611, 5@9 5,6i 1, 559 4,280,ODO 4@280,000 0 9,891,559 9,891,559
Development Impact Funds (DIF)
DIF - Fire Mitigation 1,525,265 280,000 285,600 291,200 296,8DO 302,800 2,981,665
Community Recreation Center Generator I D 102 10,000 205,000 205,000
Fire Station - Northern Site I NS 104 2,392,925 2,392,925
Fire Station - Parkview Site I c 106 i,005,766 1,374,200 1,374,200
Temecula Fire Department Training Site III NS 118 3,500 570,000 270,000 843,500
Total Revenue Cost 1,525,265 1,015,766 280,000 1,579,200 285,600 0 291,200 3,500 296,800 570,000 302,800 2,662,925 2,981,665 4,815,625
DIF - Library Mitigation 407,516 70,000 71,400 72,800 74,200 75,700 771,616
Temecula Library Improvements IV NS 120 650,000 650,000
Total Revenue Cost 407,516 0 70,ODO 0 71,400 0 72,800 650,000 74,200 0 75,700 0 771,616 650,000
DIF - Parks/Habftat 0 120,000 120,000 115,000 110,000 105,000 570,000
Parkview Site Project - Creek Restoration I D 134 36,933 213,067 213,067
Winchester Creek Park I D 148 356,933 356,933
Total Revenue / Cost 0 36,@33 120,000 570,000 120,000 0 115,000 0 110,000 0 105,000 0 570,000 5_70@0
COMPARISON BETWEEN PROJECTED REVENUE AND COSTS
Available Projected Projected Projected Projected Projected Projected Total Cost
Page Fund Actuals 1996-97 1996-97 1997-99 1997-98 1998-99 1999-99 1999-00 1999-00 2000-W 2000-01 Funds To Complete
Stat No. Balance To Date Revenue Cost Revenue Cost Revenue Cost -Revenue Cost Revenue Cost -@@allable Project
DIF - Public Facilities 4,933,141 4,079,316 5,038,000 2,780,000 3,846,000 2,833,500 23,509,957
Diaz Road Extension NS 38 550,000 550,DOO
Diaz Road Realignment NS 40 960,000 755,000 1,715,000
Fire Station - Parkview Site c 106 477,698 477,698
I- 1 5 Corridor Study/SW Area NS 42 8,000 8,000
1-15 Corridor StudyNVRCOG $44 1 0, DOO 0
i-i5ngs Interchange (Interim) I D 46 1,200,000 1,200,000
Margarita Community Park I D 128 61,611 1,235,880 1,235,880
Museum I c 114 104,035 395,965 395,965
Overland Drive Connection - Ynez to Margarita I NS 58 1,257,264 1,257,264
Pala Road Bridge I D 62 10,911 0
Pauba Road Improvements - Phase 11 I NS 64 327,302 400,000 727,302
Pavement Management System Update I NS 68 45,000 45,000
Rancho California Rd Interchange I D 70 1,272,000 1,272,000
Rancho Calffornia Sports Park Improvements I c 136 1,686,325 147,355 147,355
Sam Hicks Monument Park I c 142 727,426 0
Temecula Community Center AcquisRionAmprovements I NS 144 25,000 25,000
Temecula Duck Pond I c 146 BO,DDO 232,500 656,250 888,750
Traffic Signal installation - C@e I D 74 743,997 743,997
Walcott Bypass I D 82 102,224 766,076 766,076
Winchester Creek Park I D 7@1, 1,800 344,392 344,392
City Corporate Facilities 11 c 98 1,619,262 1,619,262
City Maintenance Yard 11 c 100 77,746 899,754 899,754
CRC Improvements 11 NS 126 150,000 150,000
Jefferson Avenue Street Lighting 11 NS 108 100,000 100,000
La Serena Way/Margarita to Meadows Pkwy 11 NS 50 105,500 1,624,750 1,730,250
Mult@Trails System (C@e) 11 NS 132 127,500 127,500
Rancho Cal Sports Park Parking Improvements II NS 138 258,750 258,750
Rancho Calffornia Sports Park Restroom Renovation II 0 140 2,923 32,077 32,077
Ynez Rd-Rancho Cal to Santiago 11 NS 92 215,000 65,000 325,000 605,000
1-15f79S Interchange (Ultimate) IV NS 48 200,000 6,100,000 3,300,000 9,600,000
Margarita Road Improvement - Pauba to 79S IV NS 52 300,000 2,200,000 2,500,000
Total Revenue / Cost 4,933,141 2,865,001 4,079,316 9,697,956 5,038,000 3,449,264 2,780,DDO 1,672,802 3,846,000 9,102,250 2,833,500 5,500,000 23,509,957 29,422,272
DIF - Public Service 3,096,4DO 3,096,400
Margarrta Road Improvement - Winchester to Solana I NS 54 1,810,000 1,810.OC)O
Winchester Road - Margarita to Willows I D 90 1,200,000 1,200,000
Total Revenue I Cost 3,096,400 0 0 1,200,000 0 1,810,000 0 0 0 0- 0 0 3,096,400 3,010,000
DIF - Quimby 215,197 30,000 30,000 30@000 30,000 30,000 365,197
Margarita Community Park I D 128 348,120 348,120
215,197 30, DOO 0 30,000 0 30,000 0 365,197 348,120
Total Revenue I Cost 0 30@@O 341@0 30,000 0
COMPARISON BETWEEN PROJECTED REVENUE AND COSTS
Available Projected Projected Projected Projected Projected Projected Total Cost
Page Fund Actuals 1996-97 1996-97 1997-99 1997-96 1998-99 1998-99 1999-00 1999-00 2000-01 2000-M Funds To Complete
Project Pri Stat No. Balance ---ToDate Revenue Cost Revenue Cost Revenue cost Revenue Cost Revenue Cost Available Pr
DIF - Signal Mitigation 283,998 105,000 107,100 109,200 111,300 113,550 830,148
Traffic Signal Design - Vincent Moraga/Rancho Cal Rd I NS 72 30,000 30,000
Traffic Signal Installation - Citywide c 74 35,000 690,148 690,148
Traffic Signal Installation - Fire Station No. 84 NS 78 75,C)OO 75,000
Total Revenue i Cost 283,998 35,000 105,000 720,148 107,100 75,000 109,200 0 111,300 0 113,550 0 830,148 795,148
TOTAL ALL DIF Revenue / Cost 10,461,517 3,952,700 4,684,316_ 14,115,424 5,652,100 5,334,264 3,398,200 2,326,302 4,468,300 9,672,250 3,460,550 8,162,925 32,124,983_ 39,611,165
FHWA 6,000,000 6,000,000
Pala Road Bridge D 62 2,150,000 3,850,000 6,000,000
Total Revenue / Cost 0 0 6,000,000 2,150,000 0 3,850,000 0 0 0 0 0 0 6,000,000 6,000,000
Future Parking District 1,685,DOO 1,685,000
Old Town Sbeth Street Parking Area Expansion NS 170 1,685,000 1,685,000
Total Revenue / Cost 0 0 0 0 0 1,685,000 1,685,000 0 0 0 1,685,DDO 1,685,000
General Fund 5,173,581 5,173,581
1-15 Corridor SW Area Planning Traffic Study NS 42 12,500 12,500
Overland Drive Connection - Ynez to Margarita NS 58 3,862,736 3,862,736
Rancho Calffornia Road Interchange D 70 2,936,000 2,936.DOO
City Corporate Facilities c 98 1,467,419 532,581 532,581
Total Revenue Cost 0 1,467,419 5,173,581 3,481,081__ 0 3,862,736 0 0 0 0 0 0 5,173,581 7,343,817
HBRR 4,000,000 4,000,000
Pala Road Bridge D 62 720,000 3,280,000 4,000,000
Total Revenue Cost 0 0 0 0 4,000,000 720,OW 0 3,280,000 0 0 0 0 4,000,DW 4,000,000
29
COMPARISON BETWEEN PROJECTED REVENUE AND COSTS
Available Projected Projected Projected Projected Projected Projected Total Cost
Page Fund Actuals i996-97 1996-97 1997-90 1997-98 1998-99 1998-99 1999-00 1999-00 2000-N 2000-01 Funds To Complete
Project Pri -Stat -No. - Balance To Date Revenue Cost Revenue Cost Revenue Cost Revenue Cost Revenue Cost Available Project
ISTEA/CMAQ 417,400 417,4DO
Traffic Signal Interconnect System D 80 120,400 417,400 417,400
Total Revenue / Cost 0 120,4DO 417,400 417,400 0 0 0 0 0 0 0 0 417,400 417,400
ISTEAISTP I 00, DOO 100,000
I- 1 5 Corridor Stu dy $44 100,000 100,000
Total Revenue / Cost 0 0 - IOO,OC)O 100,DOO 0 0 0 0 0 0 0 0 100,000 1 00, DOO
ISTEArrEA 110,000 110,000
Margarita Sidewalk Project NS 130 110,000 110,000
Total Revenue t Cost 0 0 110,000 1 10,DOO 0 0 0 0 0 0 0 0 110,000 10,000
Measure A 1,900,000 682,000 702,000 723,ODO 826,ODO 602,000 5,635,000
Diaz Road Extension NS 38 800,000 800,000
Pavement Management System c 66 772,856 950,000 975,000 975.DDO 1,100,811 4,000@81 1
VValcott Bypass D 82 714,700 714,700
Total Revenue / Cost 1,900,000 - 7,72,85-6 682,000 1,664,700 702,000 975,000 723,000 975,000 826,000 1,900,811 802,000 0 5,635,000 5,515,511
Mdiglation Contribution 282,000 282.DDO
Rancho California Road Interchange D 70 74,000 208, DOO 282,000
Total Revenue/ Cost 0 0 282,000 74,000 0 208.DOO 0 0 0 0 0- 0 282,000 282,000
30
COMPARISON BETWEEN PROJECTED REVENUE AND COSTS
Available Projected Projected Projected Projected Projected Projected Total Cost
Page Fund Actuals 1996-97 1996-97 1997-98 1997-99 1998-99 1099-99 1999-00 1999-00 2000-01 2000-01 Funds To Complete
-,PLoject Prl-- Stert No. Balance To Date Revenue Cost Revenue Cost Revenue Cost Revenue Cost Revenue Cost Available Project
Redevelopment Agency (RDA) 7,873,950 7,873,950
Old Town Building Facades/Non-Conforming Signs I NS 156 160,000 65,000 50,000 275,000
Old Town Demo Block/Streetscape I NS 158 297,000 297,000
Old Town First Street Bridge I NS 160 500,000 500,000
Old Town Sixth Street Restrooms/Parking I c 168 975,676 750,000 750,000
Rancho Cal Rd Interchange I D 70 258,870 258,870
Sam Hicks Monument Park I c 142 449,467 191,339 191,339
Winchester Road Interchange I c 88 1,125,227 2,813,500 2,813,500
Undergrounding/Relocating Overhead Utilities I NS 176 1,000,000 1,000,000 1,000,000 3@OOO.ODO
Old Town Sixth Street Bridge Feasibility IV NS 166 20, ODO 20, DOO
Subtotal RDA: 7,873,950 2,550,370 0 5,970,709 0 1,065,DOO 0 1,070,000 0 0 0 0 7,873,950 105,7D9
RDA (CFD No. 1) 7,126.050 7,126,050
Old Town Demonstration Block I NS 158 698,000 698,000
Old Town First Street Bridge I NS 160 3,675,000 3,675,000
Old Town Gateway Landscape Improvements I NS 162 83,500 83,500
Old Town Sewer Line Improvements I NS 164 474,200 100,000 574,2DO
Old Town Storm Drain Improvements I NS 172 420,000 420,ODO
Old Town Water Line Improvements I NS 174 437,000 100,000 537,000
Western Bypass Corridor - Phase I I D 84 332,500 1,138,350 1,138,350
Subtotal RDA (CFD No 1) 7,126,050 332,500 0 6.926,050 0 200,000 O-- 0 0 0 0 0 7,i26,050 7,126,050
Total RDA Revenue / Cost 16,000,000 2,882,870 0 12,896,759 0 1,265,000 0 1,070,000 0 0 0 0 15.ODO.ODO 15,231,759
RDA Housing (RDA-H) 3,305,510 1,338,000 1,338,000 1,364,760 1,364,760 i,392,055 10.103,085
Affordable Housing - Substantial Rehabilitation II NS 152 200,000 2DO, 000 200,000 200,000 200,000 1,000,000
Affordable Rental Units - Land Assy/Proi Dev 11 $154 586,000 1,130,000 1,130,DOO 1,130,000 1,000,000 1,000,000 5,390,000
Total Revenue / Cost 3,305,510 586,000 1.338,000 1,330,000 1,338,000 1,330,000 1,364,760 1,330.000 1,364,760 1,200,000 1,392,055 1,200,000 10,103,085 6,390,000
3 1
COMPARISON BETWEEN PROJECTED REVENUE AND COSTS
Available Projected Projected Projected Projected Projected Projected Total Cost
Page Fund Actuals 1996-97 1996-97 1997-98 1997-98 1998-99 1998-99 1999-00 1999-00 2000-M 2000-M Funds To Complete
Protect Pri Stat No. Balance To Date Revenue Cost Revenue Cost Revenue Cost Revenue Cost - Revenue Cost Available Project
Reimbursement Agreements 837,000 837,000
Walcott Bypass I D 82 837,000 837,000
Total Revenue / Cost 0 0 837,000 837,000 0 0 0 0 a 0 0 0 837,000 837,000
SB 300 969,571 969,571
Overland Overcrossing I D 60 588,441 588,441
Rancho Calffomia Interchange I D 70 381,130 381,130
Total Revenue I Cost 0 0 969,571 381,130 0 0 0 588,441 0 0 0 0 969, 7@l 969,571
S.B. 821 29,317 29,317
Pedestrian Sidewalk Project #5 1 c 116 29,3i7 29,317
Total Revenue / Cost 0 0 29,317 29,317 0 0 0 0 0 0 0 0 29,317 29,317
State Grants 100,000 100,000
Parkview Site Project - Creek Restoration I 0 134 100,000 100,000
Total Revenue / Cost 0 0 100,000 100,000 0 0 0 0 0 0 0 0 100,000 100,000
Unsl>ecified 7,500,000 7,500,000 15,000,000
MurrL-ta Creek Imp-Phase I 11 NS 110 7,500,000 7,500,000
Murrieta Creek Imp-Phase 11 11 NS 112 7,500,000 7,500,000
Total Revenue I Cost 0 0 0 0 0 0 0 0 7,500,000 7,500, DDO 7,500,OW 7,500,000 15,000,000 15,000,000
Totals 30,847,027 14,143,631 33,099,370 49,631,808 13,858,,100 19,800,500 15,890,519 19,808,802 23,627,060 29,823,061 24,682,605 28,162,925 142,004,68 i 147,227,096
NS- Not Started
D-Design
CConstruction
SStarted
32
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33
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34
CIRCULATION PROJECTS
35
PROJECT LOCATION
Project Title: BUTTERFIELD STAGE ROAD EXTENSION
BUTTERFIELD STAGE ROAD EXTENSION
CITY BOUNDARY CITY 51
BUTTERFIELD SPIG
(IN
z
113@NVO
0
0
EL
L)
Li
36
PROJECT DESCRIPTION
Project Title: BUTTERFIELD STAGE ROAD EXTENSION PRIORITY: IV
PrQ!ect Types Circulation
Description:Complete Butterfield Stage Road from La Serena Way to Nicolas Road.
DepartnieiitePublic Works
Scope of Project:Formation of an Assessment District, acquisition of Right-of-Way, environmental analysis, design, and
construction. The design and construction will include the two southbound lanes only, which are within City
limits. The two northbound lanes are within the unincorporated County area, and will be constructed by the
County.
BeiieritePrp ' ject will imi2rove traffic circulation,
Total Project Cost:$ 7,425,000
Actuals Cost to
To Date J 996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $ 450,000 $650,000 s 1,100,000
Design $ 385,000 180,000 260,000 825,000
Construction 2,250,000 3,250,000 5,500,000
Future O&M Cost: $3,000 Annually
Source of Funds: Proposed Assessment District
Note: Assumes Right-of-Way dedications are voluntary. A joint project with the County should be explored. It is also possible that
the improvements may be constructed as a requirement of adjacent development.
37
PROJECT LOCATION
Project Title: DIAZ ROAD EXTENSION
Iz
DIAZ ROAD
EXTENSION
400,
38
PROJECT DESCRIPTION
Project Title: DIAZ ROAD EXTENSION PRIORITY: I
PrQ-iect Type: Circulation
Description:Design and construct interim two lane improvements for Diaz Road from Winchester Road beyond the northern
City limit, to connect with Washington Street at Elm Street in Murrieta.
Department:Public Works
Scope of Project:Environmental analysis, design and construction of interim two lane improvements. Reimbursement agreement
with Murrieta for its fair share of design/construction costs to be negotiated.
Benefit:Pro - ject will improve traffic flow between Temecula and Murrieta.
Total Pro . ect Cost:$1,350,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Administration $ 200,000 $ 200,000
Design 150,000 150,000
Construction 1,000,000 1,000,000
$000 $1350000
Future O&M Cost: $5,000 Annually
Source of Funds: Development Impact Fees - Public Facilities $550,000
Measure A 800,000
$1,350,000
Note: 1) Assumes right-of-way dedications are voluntary. 2) The project requires coordination with Riverside County Flood Control's
Murrieta Creek Project, City of Murrieta, and Rancho California Water District. 3) Ultimate road improvements and extension of
utilities will be the responsibility of adjacent development or future assessment district.
39
PROJECT LOCATION
Project Title: DIAZ ROAD REALIGNMENT
DIAZ ROAD
REALIGNMENT
GLE OA@
CP,@
RP\
CITY
BOUNDARY
c
'T
OC,
40
PROJECT DESCRIPTION
Project Title: DIAZ ROAD REALIGNMENT PRIORITY: I
PrQ-ject Type: Circulation
Description:Realign the intersection of Diaz Road and Rancho California Road to the intersection of Business Park Drive and
Vincent Moraga.
Department:Public Works
Scope of Project:Design, right-of-way acquisition, and construction of approximately 900 feet of four-lane roadway.
Benefit:Project will improve area circulation west of Murrieta Creek and improve peak hour circulation at Rancho
California Road.
Total Project Cost:$1,715,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Administration $5,000 $5,000
Design 60,000 60,000
Construction 750,000 950,000
Right-of-Way $ 900,000 900,000
$0 $00 $1715000
Future O&M Cost: $2,000 Annually
Source of Funds: Development Impact Fees - Public Facilities
41
PROJECT LOCATION
Project Title:1-15 CORRTDOR SW AREA PLANNING TRAFFIC STUDY
(RIVERSIDE COUNTY/TEMECULA/MURRIETA)
@ 1981.
42
PROJECT DESCRIPTION
Project Title: 1-15 CORRIDOR SW AREA PLANNING TRAFFIC STUDY PRIORITY: I
(RIVERSIDE COUNTY/TEMECULA/MLJRRIETA)
Pr!p-iect T,ype: Circulation
Description:Conduct a traffic study to cover the traffic contributory to the 1-15/215 Corridor. The study will focus on
circulation through the cities of Temecula, Murrieta, and Lake Elsinore, and in the Riverside Unincorporated
Areas adjacent to these cities.
Departinent:Public Works
Scope of Project:Comprehensive study of the traffic from Temecula, Murrieta, Lake Elsinore, and Riverside County which
contribute to 1-15/215 Corridor traffic circulation.
Benefit:Prp - ject will identify means to enhance traffic flow in Southwest Riverside County,
Total Project Cost:$20,500
Actuals Cost to
To Date 1996-97 1997-98 1998-99 i 999-00 2000-01 Coiiiplete
Study $ $20.500
Future O&M Cost: Not applicable
Source of Funds: Development Impact Fees - Public Facilities $ 8,000
General Fund 12,500
20, M
4 3
PROJECT LOCATION
Project Title: 1-15 CORRTDOR STIJDY (WRCOG/TEMECULA/MURRIETA)
10
44
PROJECT DESCRIPTION
Project Title: 1-15 CORRIDOR STUDY (WRCOG/TEMECULA/MURRIETA) PRIORITY: I
Pr!Q-iect T,ype: Circulation
Description:Implement the action plan as formulated under the initial Date Street/1-15 Study. This involves the development
of a circulation master plan which is compatible with the General Plans of Temecula and Murfieta, as well as
the Comprehensive Transportation Plan for Riverside County as developed by the Western Riverside Council of
Governments.
Department:Public Works
Scope of Project:Protection of fight-of-way, environmental evaluation, and preliminary design. Develop strategic plan that will
ultimately lead to additional freeway access north of Winchester Road.
BeiieritePrp - ject will identify means to enhance traffic flow in and between Temecula and Murrieta,
Total Project Cost:$120,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Study $ 2 $4 1 $4
Future O&M Cost: Not applicable
Source of Funds: Development Impact Fees - Public Facilities $ 10,000
ISTEA/Surface Transportation Program (STP) 100,000
City of Murrieta 10,000
$ 120,000
45
Project Title: 1-15/79S INTERCHANGE (INTERI"
-15/79S
INTERCHANGE
(INTERIM)
I
46
PROJECT DESCRIPTION
Project Title: 1-15/79S INTERCIIANGE (INTERIM) PRIORITY: I
PrQ-iect Type: Circulation
Descriptioii:Construct the extension of State Highway 79 South to the Western Bypass Corridor, and realign Front Street to
tie into the Western Bypass Corridor; design and construct three signals in conjunction with these improvements,
and the improvements to the interchange which will be constructed by the County.
Departnient:Public Works
Scope of Project: Road design and construction, and installation of traffic signals.
Benefit: Pr!pject will i nation at the 1-15/79S interchange,
Total Project Cost: $1,200,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Cointilete
Construction $ $
Future O&M Cost: $2,500 Annually
Source of Funds: Development Impact Fees - Public Facilities
47
PROJECT LOCATION
Project Title: 1-15/79S INTERCIIANGE (ULTIMATE)
0
/79S
INTERCHANGE
(ULTIMATE) cc@@
48
PROJECT DESCRIPTION
Project Title: 1-15/79S TNTERCHANGE (ULTIMATE) PRIORITY: IV
PrQ -ject Typee Circulation
Description:Acquire right-of-way, and design and construct the ultimate on/off ramps for the 1-15/79S Interchange, to include
improvements to the southbound on- and off-ramps.
Departn)eiit:Public Works
Scope of Project: Road design and construction, and right-of-way acquisition.
Benefit: Pr!Qiect will i nation at the 1-15/79S interchailge,
Total Project Cost: $9,600,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Administration $ 300,000 $ 300,000
Design $200,000 $ 250,000 450,000
Acquisition/Construction 5,850,000 - 3.000,000 8,850,000
$ s s $
Future O&M Cost: $2,500 Annually
Source of Funds: Development Impact Fees - Public Facilities
49
PROJECT LOCATION
Project Title: LA SERENA WAY FROM MARGARITA ROAD TO MEADOWS PARKWAY
NEY
AMINO CORTO
CAFERA LN
MONTELENA CIR
R
K;
R K CT LA SERENA WAY
FROM MARGARITA RD
TO MEADOWS
PARKWAY
50
PROJECT DESCRIPT- ON
Project Title: LA SERENA WAY FROM MARGARITA ROAD TO MEADOWS PARKWAY PRIORITY: 11
PrQ-iect Type: Circulation
Descriptioii:Design and construct the ultimate improvei-nents to include pavement, curbs, gutters and sidewalks on 12 Serena
Way from Margarita Road to Meadows Parkway.
Department:Public Works
Scope of Project: Design and construction of roadway, curbs, gutters, and sidewalks.
Benefit: Prp - ject will ii-nl2rove traffic circulation.
Total Project Cost: $1,730,250
Actuals Cost to
To Date, 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Administration $131,750 $ 131,750
Design $ 105,500 105,500
Construction 1,493,000 1-493,000
$ $4 $ 5
Future O&M Cost* $2,635 Annually
Source of Funds: Development Impact Fees - Public Facilities
5 1
PROJECT LOCATION
Project Title:MARGARITA ROAD IMPROVEMENT - PAUBA ROAD
TO HIGHWAY 79 SOUTH
C=
RITA ROA
IMPROVEMENT
PI
0
CLI
2VIA RICCI
3VA RAYA
4VIA CARO
5VIA DENZO
6VIA NAt4ZO
52
PROJECT DESCRIPTION
Project Title:MARGARITA ROAD TMPROVEMENT - PAUBA ROAD
TO HIGHWAY 79 SOUTII PRIORITY: IV
Pro -ject Type:Circulation
Description:Design and construct the ultii-nate ii-nprovements to include pavement, curbs, gutters, and sidewalks on
Margarita Road from Pauba Road to Highway 79 South.
Department*Public Works
Scope of Project:Design and construction of roadway, curbs, gutters, and sidewalks.
Benefit:Prp - ject will improve traffic circulation,
Total Project Cost:$ 21500,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $ 300,000 $ 300,000
Design $ 300,000 300,000
Construction 1,900,000 1,500,000
$ $2 $
Future O&M Costo $2,500 Annually
Source of Funds: Development Impact Fees - Public Facilities
53
PROJECT LOCATION
Project Title:MARGARITA ROAD IMPROVEMENT - WINCHESTER ROAD
TO SOLANA WAY
1 DEEPWOOD CIR
2 MARWOOD CIR
,3 WAYNEWOOD DR
4@
MAR(KARITA RD
IMPROVEMENT
MARGARITA RD
c
54
PROJECT DESCRIPTION
Project Title: MARGARITA ROAD IMPROVEMENT - WINCHESTER ROAD
TO SOLANA WAY PRIORITY: I
PrQiect Type: Circulation
Description:Design and construct the ultimate improvements to include pavement, traffic signals, curbs, gutters, and
sidewalks on Margarita Road from Winchester Road to Solana Way.
Department:Public Works
Scope of Project: Design and construction of roadway, traffic signals, curbs, gutters, and sidewalks.
Benefit: Pro - ject will improve traffic circulation.
Total Project Cost: $1,810,000
Actuals Cost to
To Date 1996-97 1997-98 1998-92 1999-00 2000-01 Complete
Administration $220,000 $ 220,000
Design 90,000 90,000
Construction 1,500,000 1,500,000
$1810000 $0.00
Future O&M Cost: $5,500 Annually
Source of Funds: Development Impact Fees - Public Service
55
PROJECT LOCATION
Project Title: NICOLAS ROAD IMPROVEMENTS
ER
0
c
INDIAN z
co 0
SUMMER c >
@
RD
NICOLAS ROAD
IMPROVEMENTS
U)
C)
56
PROJECT DESCRIPTION
Project Title: NICOLAS ROAD IMPROVEMENTS PRIORITY: IV
PrQ'ject Type* Circulation
Description:Design and construct the improvements on Nicolas Road from Calle Girasol to Butterfield Stage Road.
Department* Public Works
Scope of Project: Design and construction of interit-n two lane roadway.
Benefit: PrQ - ject will imi2rove traffic circulation,
Total Project Cost: $800,000
Actuals Cost to
To Dat-t 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $100,000 s 100,000
Design 200,000 200,000
Construction 500,000 500M
Future O&M Cost: $2,500 Annually
Source of Funds: Proposed Assessment District/Developer
Note:Construction to be phased with Butterfield Stage Road. Butterfield Stage Road and Nicolas Road should be designed together.
This project assumes all right-of-way dedication will be voluntary.
57
PROJE-C-T-LOCATION
Project Title:OVERLAND DRIVE CONNECTION BETWEEN YNEZ ROAD
AND MARGARITA ROAD
ch
n
z
(Y cpp,
@j
0
R
OVERLAND DR CONNECTION
BETWEEN YNEZ RD & MARGARITA RD
58
PROJECT DESCRIPTION
Project Title: OVERLAND DRIVE CONNECTION BETWEEN YNEZ ROAD PRIORITY: I
AND MARGARITA ROAD
PrQ-iect Type: Circulation
Description:Construct a four-lane connector roadway at Overland Drive, including storm drainage facilities, to connect Ynez
Road and Margarita Road, including installation of traffic signals on Ynez and Margarita Roads.
Department:EU-blic Works
Scope of Project:Environmental analysis; design and construction of roadway to include miscellaneous drainage,curbs, gutters,
and sidewalks; and design and installation of traffic signals.
Benefit:Prq - ject will provide an additional route between the Ynez and Margarita Roads.
Total Project Cost:$5,120,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Administration $ 270,000 $270,000
Design 550,000 550,000
Construction 4,300,000 4,300,000
$00 $0
Future O&M Cost: $1,800 Annually
Source of Funds: Development Impact Fees - Public Facilities $1,257,264
General Fund --- 3,862,736
$5,120,000
59
PROJECT LOCATION
Project Title: OVERLAND OVERCROSSING
OVERLAND
OVERCROSSIN
-P
60
PROJECT DESCRIPTION
Project Title: OVERLAND OVERCROSSING PRIORITY: I
PrQ 'ject Type: Circulation
Description:Construct a four-lane bridge and appurtenant roadway involving the redesign of Jefferson Avenue, including
traffic signals at Ynez Road and Jefferson Avenue.
Department:Public Works
Scope of Project:Acquisition of right-of-way, environmental analysis, design and construction. The design includes raising the
grade on Jefferson Avenue to meet the grade requirements at the bridge.
Benefit:Pro - ject will 12rovide an additional route between the eastern and western portions of the City.
Total Project Cost:$13,131,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Acquisition $849,000 $1,051,000 $ 1,051,000
Administration $ 200,000 $ 280,000 480,000
Design 701,000 50,000 50,000
Construction 6,000,000 4,000,000 10,000,000
$1550000 $1,101,000 $6200000 $ 4,280,000 $11581000
Future O&M Cost: $6,000 Annually
Source of Funds: CFD 88-12 $2,651,000
SB300 588,441
CFD 88-12 (Second Issue) 9,891,559
$13,131,000
61
PROJECT LOCATION
Project Title: PALA ROAD BRIDGE
(i
DE
> PALA ROAD BRIDGE PORTOLA
T-
C)
Li
0
Li
E' -1
62
PROJECT DESCRIPTION
Project Title: PALA ROAD BRIDGE PRIORITY: I
PROJECT NO: PW93-13
PrQiect Type: Circulation
Descriptioll:Design and construct a four lane bridge at an alignment to be determined. The bridge will be designed and
constructed through AD 159 SupplemenW.
Depatimeiit.,--Public Works
Scope of Project:Right-of-way acquisition, environmental clearance (CEQA/NEPA), Clean Water Act mitigation, design, and
construction. All actions will be in accordance with federal procedures to qualify for federal funding.
BenefitPr!p-iect will imi2rove traffic circulation,
Total Project Cost:$11,540,911
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coinplete
Environmental $220,000 $ 780,000 s 1,000,000
Administration 200,000 $ 600,000 200,000 1,000,000
Design $10,911 700,000 700,000
Construction 5,500,000 2,300,000 7,800,000
Right-of-Way - 1,030,000
$ 1 $ $ $ $
Future O&M Cost: $27,840 Annually
Source of Funds: AD 159 $1,530,000
Development Impact Fees - Public Facilities 10,911
Highway Bridge Replacement and Rehabilitation 4,000,000
Federal Highway Administration/BIA 6,000,000
$ 11,540,911
63
PROJECT LOCATION
Project Title: PAUBA ROAD IMPROVEMENTS - PHASE II
SA
LEA
G(
1 CLE RIO VISTA
CT
PAUBA ROAD IMPROVEMENTS
PHASE 11
ORTS PARI
ECREATION 11
,@k
PAUBA
LTER RTE POLLENS,4
64
PROJECT DESCRIPTION
Project Title: PAUBA ROAD IMPROVEMENTS - PHASE 11 PRIORITY: 11
PrQ-iect Type: Circulation
Description:Design and construct ultimate improvements on Pauba Road from Margarita Road to west of Showalter Drive,
to include construction of a traffic signal at Margarita and Pauba roads.
Department:Public Works
Scope of Project: EnviroDmental processing, design, and construction of ultimate improvements on Pauba Road.
Benefit: Prp - ject will improve traffic circulation.
Total Project Cost: $727,302
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Administration $ 1,750 $2,000 $3,750
Design 150,000 150,000
Construction 175,552 398,000 573,552
$7.02 $400,000 $732
Future O&M Cost: $5,000 Annually
Source of Funds: Development Impact Fees - Public Facilities
65
PROJECT LOCATION - CITYWIDE
Project Title: PAVEMENT MANAGEMENT SYSTEM
66
PROJECT DESCRIPTION
Project Title: PAVEMENT MANAGEMENT SYSTEM PRIORITY: I
PrQ -oect Type: Circulation
Description:Using computer assisted methodology, develop and implement the most cost-effective pavement maintenance
treatments and strategies.
Department:Public Works
Scope of Project:Environmental processing, design, and construction of pavement rehabilitation; and reconstruction of i-najor
streets.
Benefit:PMiect will imi2rove the quality of City roadways,
Total Project Cost:$4,773,667
Actuals Cost to
To Datp, 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $8,579 $ 11,421 $ 10,000 $ 10,000 $10,000 $41,421
Design 44,955 40,000 40,000 40,000 123,000 243,000
Construction 719,322 898,579 925,000 925,000 967,811 3,716,390
Future O&M Cost: Not applicable
Sotirce of Funds: Measure A
67
PROJECT LOCATION - CITYWIDE
Project Title: PAVEMENT MANAGEMENT SYSTEM REVALUATION
68
PROJECT DESCRIPTION
Project Title: PAVEMENT MANAGEMENT SYSTEM UPDATE PRIORITY: I
PrQ -ject Type: Circulation
Description:Conduct a complete review of the City's Pavement Management System, which, using computer assisted
methodology, is designed to develop the most cost-effective pavement maintenance treatments and strategies.
Departi,neiit:Public Works
Scope of Project:Review of the Pavement Management System using computerized technology and field checks.
Benefit:Prpiect will ensure the most cost-effective implementation of the City's Pavement Management System.
Total Project Cost:$45,000
Acttials Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Project Cost $ $5
Future O&M Cost: Not applicable
Source of Funds: Development Impact Fees - Public Facilities
69
PROJECT LOCATION
Project Title: RANCHO CALIFORNIA ROAD INTERCHANGE
RANCHO CALIFORNIA RD
INTERCHANGE
c
L U)
t->
70
PROJECT DESCRIPTION
Project Title: RANCHO CALIFORNIA ROAD INTERCHANGE PRIORITY: I
Prg-ject Type: Circulation
Description:Construct a northbound loop on-ramp for 1-15 at Rancho California Road, and modify the interchange.
Department:Public Works
Scope of Project:Environmental processing, design, and construction of on-ramp and necessary bridge widening per CalTrans
requirements.
Benefit:Prq-ject will improve traffic circulation and freeway access.
Total Project Cost:$5,730,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Right of Way $550,000 $ 550,000
Administration 300,000 $ 280,000 580,000
Design $ 600,000
Construction 2,800,000 1,200,000 4,000,000
$0 000 $000 $0 0
Future O&M Cost: $37,000 Annually
Source of Funds: CFD 88-12 $600,000
SB300 381,130
Mitigation Contribution 282,000
Redevelopment Agency 258,870
General Fund 2,936,000
Development Impact Fees - Public Facilities 1,272,000
$5,730,000
71
PROJECT LOCATION
Project Title:TRAFFIC SIGNAL DESIGN - VINCENT MORAGA AND
RANCIIO CALIFORNIA ROADS
TRAFFIC SIGNAL DESIC @TIGLC 0
VINCENT MORA(KA &
RANCHO CALIFORNIA RD Si
C@L@@ol
CITY
BOUNDARY
72
PROJECT DESCRIPTION
Project Title: TRAFFIC SIGNAL DESIGN - VINCENT MORAGA AND PRIORITY: I
RANCIIO CALIFORNIA ROADS
PrQ*ect Type: Circulation
Description:Design a four-way traffic signal on Rancho California Road at the Vincent Moraga Road intersection.
Department:Public Works
Scope of Project:Design of traffic signals to be constructed in conjunction with the Old Town Entertainment Center.
Benefit:Prp-ject will imi2rove traffic safety and circulation,
Total Project Cost:$30,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coijiplete
Acquisition $12,000 $12,000
Design 18-000 18,000
Future O&M Cost: $500 Annually
Source of Funds: Development Impact Fees - Signal Mitigation
73
PROJECT LOCATION - CITYW.IDE
Project Title: TRAFFIC SIGNAL INSTALLATION - CITYWIDE
89 @-
74
PROJECT DESCRIPTION
Project Title: TRAFFIC SIGNAL INSTALLATION - CITYWIDE PRIORITY: I
Pr!Q-ject Type: Circulation -
Description:Install traffic signals at various locations throughout the City.
DepartnieiitePublic Works
Scope of Project:Design and construction of traffic signals throughout the City. In conjunction with the signal project, tile
northeast corner of Margarita Road and South 79 will be improved to ultimate width with a dual left turn lane
for northbound to westbound traffic.
Benefit:Pr!Q ject will improve traffic safety throughout the City,
Total Project Cost:$1,469,145
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Administration $137,015 $ 137,015
Design 205,522 205,522
Construction $35,000 1,091,6Q-a 1,091,608
$ $4.14 $44
Future O&M Cost: $55,000 Annually
Source of Funds: Development Impact Fees - Signal Mitigation $725,148
Development Impact Fees - Public Facilities 743,997
$ 1,469,145
75
PROJECT DESCRIPTION
Project Title: TRAFFIC SIGNAL INSTALLATION - CITYWIDE (Continued) PRIORITY: I
Note:
Cost to
FY 96-97 Coiiiplete
Solana Road at Margarita Road $96,145
Rancho California Road at Cosmic Drive 125,000
Rancho California Road at Via Las Colinas 125,000
Flashing Signals at Schools 60,000
Winchester at Enterprise Circle East 125,000
Margarita Road at Rustic Glen 70,000
Margarita Road at Santiago Road 120,000
*Winchester Road at Roripaugh Road 83,000
South 79/Bedford Court 120,000
*South 79/Butterfield Stage Road 125,000
*South 79/Margarita Road 140,000
South 79/La Paz Road 140,000
South 79/Pala Road 14@
$ 1,469,145
Asterisk (*) indicates signals along the State route which will be constructed in conjunction with the Assessment Districts and
administered by Riverside County through a cooperative agreei-nent with the City.
76
(This Page intentionally Left Blank)
77
PROJECT LOCATION
Project Title: TRAFFIC SIGNAL INSTALLATION - FIRE STATION NO. 84
MA
COR
\1 SAN @
LEANDR(
1 CLE RIO VISTA
BRE
TRAFFIC SIOMM INSTALLATION TE POLLENSA
ME STATION NO. 84
78
PROJECT DESCRIPTION ---
Project Title: TRAFFIC SIGNAL INSTALLATION - FIRE STATION NO. 84 PRIORITY: I
PrQ -ject Tyl2e* Circulation
Description:Design and construct traffic signals on Pauba Road in front of Fire Station No. 84.
Department:Public Works
Scope of Project: Design and construction of traffic signals.
Benefit: Prqiect will iml2rove traffic safety and circulation,
Total Project Cost: $ 75,000
Actuals Cost to
To Datp, 1996-97 1997-98 1998-92 1999-00 2000-01 Coiiiplete
Administration $6,000 $6,000
Design 9,000 9,000
Construction 60,000 60,000
$ $ 75,QQQ
Future O&M Cost: $500 Annually
Source of Funds: Development Impact Fees - Signal Mitigation
79
PROJEC L CATION
Project Title: TRAFFIC SIGNAL INTERCONNECT SYSTEM - CITYWTDE
80
PROJECT DESCRIPTION
Project Title: TRAFFIC SIGNAL INTERCONNECT SYSTEM - CITYWI]DE PRIORITY: I
PrQ -eect Type: Circulation
Description:Coordinate traffic signals within Rancho California Road, Ynez Road, Margarita Road, Jefferson Avenue, and
Winchester Road Corridor, using a master controller with associated hardware and software.
Departnient:Public Works
Scope of Project:Design and construction of a traffic signal coordination program. The project involves engineering studies to
determine travel delay, an analysis of a communication system, acquisition of hardware, and construction.
Benefit:Prq - ject will improve traffic safety and circulation,
Total Project Cost:$537,800
Actuals Cost to
To Date 1996-97 1998-99 1999-00 2000-01 Coiiiplete
Administration $10,000 $10,000
Design 120,400
Construction 407,400 407,400
$4 $74 $ 417,40Q
Future O& 00 Annually
Source of Funds: ISTEA/CMAQ
Note:The Total Project Cost depends on the type of interconnect.
81
PROJECT LOCATION
Project Title: WALCOTT BYPASS
CANTRELL
Cf) LN
0
WALCOTT
U)
BYPASS LLJ <
<
Z 0
LiJ
0 <
CIR
82
PROJECT DESCRIPTION
Project Title: WALCOTT BYPASS PRIORITY: I
PROJECT NO: PW94-10
Pru'ject Type: Circulation
Description:Provide alternative north-south route between Butterfield Stage Road and Calle Medusa. Interim two lane
roadway to extend from the intersection of Nicolas Road and Calle Medusa to Calle Chapos to Calle Girasol to
Walcott Road to La Serena Way. Walcott Bypass will be realigned to intersect La Serena Way.
Departnieiit:Public Works
Scope of Project: Environmental analysis, design, and construction.
Benefit: ject will improve traffic circulation,
Total Project Cost: $2,420,000
Actuats Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $280,000 $ 280,000
Design $102,224 29,776 29,776
Construction 2,008,000
$2 24 $77 $77
Future O&M Cost* $7,000 Annually --
Source of Funds: Measure A $714,700
Reimbursement Agreement 837,000
Development Impact Fees - Public Facilities 86@
93
PROJECT LOCATION
Project Title: WESTERN BYPASS CORRIDOR - PliASE I
lw
FULL CONSTRUCT]I
I
WESTERN BYPASS CORRIDOR-PHASE 1
84
PROJECT DES IPTION
Project Title: WESTERN BYPASS CORRIDOR - PIIASE I PRIORITY: I
PrQ -ject Type: Circulation
Description:Design and construct a four lane roadway adjacent to the foothills on the west side of the City from 79 South to,
and including, Vincent Moraga Drive, with embankment only from Vincent Moraga Drive to Rancho California
Road.
Depailmeiit:Public Works
Scope of Project:Environmental processing, design, and construction of major arterial street on the west side of the City.
Benefit:Prq-iect will improve circulation and implement the Old Town Specific Plan,
Total Project Cost:$11,459,630
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiilplete
Environmental $577,000 $577,000
Right of Way 200,000 200,000
Administration $7,500 700,000 700,000
Design 325,000 150,130 150,130
Construction 9.500@Qffl 9,500,000
$332,500 $13 $ H. 127.130
Future O&M Cost: $53,000 Annually
Source of Funds: Community Facilities District No. 1 $9,988,780
Redevelopment Agency (CFD No. 1) 1,470,850
$ 11,459,630
85
PROJECT LOCATION
Project Title: WESTERN BYPASS CORRIDOR - PHASE 11
WESTERN BYPAS
CORRIDOR PHASE 11
86
PROJECT DESCRIPTION
Project Title: WESTERN BYPASS CORRIDOR - PHASE 11 PRIORITY: IV
PrQ-iect Type: Circulation
Description:Design and construct four lane roadway adjacent to the foothills on the west side of the City from Rancho
California Road to the northern City limit.
Department:Public Works
Scope of Project:Environmental processing, design, and construction of major arterial street on the west side of the City.
Benefit:Project will improve circulation and ;mplement the Old Town Specific Plan.
Total Project Cost:$11,300,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Right of Way $500,000 $500,000
Environmental 475,000 475,000
Administration 500,000 500,000
Design 325,000 325,000
Construction 9-500,000 9,500,000
$ 11,300.OQQ $ 11,300,000
Future O&M Cost: $5,500 Annually
Source of Funds: Community Facilities District No. 1
87
PROJECT LOCATION
Project Title: WINCHESTER ROAD INTERCHANGE
WINCHESTER ROAD
INTERCHANGE
I-
88
PROJECT DESCRIPTION
Project Title: WINCHESTER ROAD INTERCHANGE PRIORITY: I
PROJECT NO: 94-21
PrQ-ject Type: Circulation
Description:Construct northbound loop on-ramp for I-15 at Winchester Road, widen the associated bridge, and relocate the
existing northbound off- and on-ramps.
Department:Public Works
Scope of Project:EnviroDmental processing, right of way acquisition, design and construction of loop ramp; and, necessary bridge
widenings and relocation of existing ramp per CalTrans requirements.
Benefit:Prp - ject will improve traffic circulation and freeway access.
Total Project Cost:$4,562,752
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Acquisition $464,806 $60,000 $60,000
Administration 60,000 153,500 153,500
Design 611,466
Construction 612,980 2,600,000 2,600,000
$252 $2,813,500 $ 0
Future O&M Cost:
Source of Funds: Community Facilities District 88-12 $624,025
Redevelopment Agency 3,938,727
$4,562,752
89
PROJECT LOCATION
Project Title: WINCHESTER ROAD/MARGARITA ROAD TO NORTH OF WILLOWS AVENUE
'Ci I
u
4ell",
,PC CHESTER ROAD/MARGARITA
NORTH OF WILLOWS AVENUE
90
PROJECT DESCRIPTION
Project Title: WINCHESTER ROAD/MARGARITA ROAD TO NORTH OF WILLOWS AVENUE PRIORITY: I
Pr!Q-ject Type: Circulation
Description:Contribute to the widening/completion of Winchester Road from Margarita Road to north of Willows Avenue,
including intersections at Roripaugh and Nicolas Roads, and the Winchester Road bridge. This project will be
managed by the County, with a total estimated project cost of $6.9 million.
Department:Public Works
Scope of Project:Widening of Winchester Road from two lanes to six lanes, including the removal and replacement of the bridge
spanning Santa Gertrudis Creek. Project includes installation of storm drains, sewer, water, utility and cable
lines, striping, and erosion control.
Benefit:Pro -ject will improve traffic circulation and safety.
Total Project Cost: $ 1,200,000'
Actuals Cost to
To Date, 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Construction $1,200,000 $1 200 000
$0 $1,200,000
Future O&M Cost: $27.400 Annually
Source of Funds: Development Impact Fees - Public Service
91
PROJECT LOCA-TION
Project Title: YNEZ ROAD BETWEEN RANCHO CALIFORNIA ROAD AND SANTIAGO ROAD
0
N
YMEZ ROAD
"T*@N
"ANCHO CAt. MD
a GAP(nAO0 RD
92
JECT DE RIPTION
Project Title:YNEZ ROAD BETWEEN RANCHO CALIFORNIA ROAD PRIORITY: 11
AND SANTIAGO ROAD
Pr!Q'ject Circulation
Description:Construct ultimate roadway improvements on Ynez Road from Rancho California Road to Santiago Road. (The
northeast corner of Ynez and Santiago Roads was a conditionally approved tentative map that is required to
improve the proposed roadway.)
Departm s
Scope of Project: Acquisition of right-of-way, environmental processing, design, and construction.
Benefit: rqiect will @rove traffic circulation.
Total Project Cost: $605,000
Actuals Cost to
To Date - 7 1997-98 1998-99 2000-01 Complete
Acquisition Right of Way $ 215,000 $ 215,000
Administration $65,000 65,000
Design $65,000 65,000
Construction 260,000 260,000
$ 215 O@00 $ 5 0 0 $5,000 $00
Future O&M Cost: $1,300 Annually
Source of Funds: Development Impact Fees - Public Facilities
93
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94
INFRASTRUCTURE/OTHER PROJECTS
95
PROJECT LOCATION - CITYWIDE
Project Title: BIKE PATH (CITYWTDE) CONSTRUCTION
1
96
PROJECT DESCRIPTION
Project Title: BIKE PATH (CITYWIDE) CONSTRUCTION PRIORITY: III
PrQ-iect Type: Infrastructure
Description:Design, stripe, and improve roads for a comprehensive Citywide bike path.
Departnieiit:Community Services
Scope of Project: Design, striping and road improvements.
Benefit: Pr!Q-iect will provide alternative methods for non-motorized travel,
Total Project Cost: $47,500
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Administration $2,375 $2,375
Design 9,500 9,500
Construction 35,625 35,625
Future O&M Costs $15,000 Annually
Source of Funds: AB2766
97
PROJECT LOCATION
Project Title: CITY CORPORATE FACILITIES
-4\@
CITY CORPORATE
FACILITIES
F
98
PROJECT DESCRIPTION
Project Title: CITY CORPORATE FACILITIES PRIORITY: 11
PrQ 'ject Type: Infrastructure
Description:Acquire an approximate 30,000 sq. ft. corporate office building, and renovate the spaces within to provide
Council chambers, administrative offices, and other appropriate spaces for staff to service the community.
Department:Community Services
Scope of Project: Acquisition and renovation of corporate office building.
Benefit: Pro - ject will provide a more permanent location for City Hall.
Total Project Cost: $3,569,262
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Acquisition $ 1,402,419
Administration $60,000 $60,000
Design 65,000 8,890 8,890
Equipment 559,453 559,453
Construction 1,473,500 1,473,500
$7,419 $2,101,843 $2,101,843
Future O&M Cost: $66,500 Annually
Source of Funds: General Fund $2,000,000
Development Impact Fees - Public Facilities 1,569,262
$3,569,262
99
PROJECT LOCATION
Project Title: CITY MAINTENANCE YARD
c
A-@ (
CITY MAINTENANCE
YARD
OAK
100
PROJECT DESCRIPTION
Project Title: CITY MATNTENANCE YARD PRIORITY: 11
PrQ-ject Type: Infrastructure
Descriptioii:Acquire a City maintenance yard, and provide all necessary construction to store vehicles, equipment and
supplies.
Department:Community Services
Scope of Project: Acquisition and construction of a maintenance yard.
Benefit: PrQ ' ject will provide a 12ermanent location for City equipment, vehicles and supplies,
Total Project Cost: $977,500
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $32,500 $32,500
Design $62,746 7,254 7,254
Construction 15,000 860,000 860,000
$7.74 $74 $ 4
Future O&M Cost: $2.000 Annually
Source of Funds: Development Impact Fees - Public Facilities
101
T LOC
Project Title: COMMUNITY RECREATION CENTER EMERGENCY GENERATOR
MAL
CORT
SAN@
LEANDRO
'Ric AIIRIIYO
I CLE RIO VISTA
RANCHO CALIPORMA SPORT9 I ARK
TEMECULA COEWNFRY RECREATION C
IE
L TER CRIE POLLENS,4
102
PROJECT DESCRIPTION
Project Title: COMMUNITY RECREATION CENTER EMERGENCY GENERATOR PRIORITY: I
Pr!Qject Type: Infrastructure
Description:Design, acquire, construct and install a lOOkW emergency generator for emergency shelter operations at the
Community Recreation Center.
Department:Public Works
Scope of Project: Design of structural and electrical components, and generator acquisition and installation.
Benefit: Pro - ject will provide electricity to operate an emergency shelter in the City.
Total Project Cost: $215,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Design $10,000
Acquisition
Administration $5,000 $5,000
Construction 200,000 200,000
$10 000 $5.00 $000
Future-O&M Cost: $1,500 Annually
Source of Funds: Development Impact Fees - Fire Mitigation
103
PROJECT LOCATION - TO BE DETERMINED
Project Title: FIRE STATION NORTHERN SITE
'RD I DEEPWOOD CIR
2 MARWOOD CIR
3 WAYNEWOOD DR
< FIRE STATION
NORTHERN SITE
MARGARITA RD
OSSIB
AT
c
104
PROJECT DESCRIPTION
Project Title: FIRE STATION NORTHERN SITE PRIORITY: I
PrQ-ject TVDE: Infrastructure
Description:Acquire, design and construct a City Fire Station in the northern portion of the City.
Department:Public Works
Scope of Project: Acquisition, design and construction of a Fire Station.
Benefit: Proiect will r)rovide fire portion of the Citv.
Total Project Cost: $2,392,925
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Acquisition $150,000 $ 150,000
Administration 84,205 84,205
Design 252,620 252,620
Construction 1,684,130 1,684,130
Equipment 221,970 221,970
$ 2,322,225 $22
Future O&M Cost: $750,000 Annually
Source of Funds: Development Impact Fees - Fire Mitigation
105
PROJECT LOCATI
Project Title: FIRE STATION PARKVIEW SITE
MAL R@C
CORTE /
I
-i do
1 CLE RIO VISTA
T
0
FIRE STATION PAFIKVIEW SITE
L TEF? RIE POLTENSA
I
106
PROJECT DESCRIPTION
Project Title: FIRE STATION PARKVIEW SITE PRIORITY: I
PrQ-iect Type: Infrastructure
Description:Acquire, design and construct a City Fire Station east of the 1-15 Freeway; and, design and construct roadway
improvements on Pauba Road from Margarita Road to Showalter Drive.
Departnient:Community Services
Scope of Project:Acquisition, design and construction of a Fire Station; and, design and construction of roadway improvements.
BencritoPr!p-iect will provide fire protection to the eastern portion of the City,
Total Project Cost:$2,857,664
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Cotiiplete
Administration $ 22,000 $ 62,205 $62,205
Design 243,412 30,000 30,000
Construction 518,384 1,709,193 1,709,193
Equipment 221,970 50,500 50,500
$7 $ $
Future O&M Cost: $750,000 Annually
Source of Funds: Development Impact Fees - Fire Mitigation $2,379,966
Development Impact Fees - Public Facilities 47@
$ 2.857.664
Note:Project assumes dedication of all right of way for utilities.
107
PR )JECT LOCATION
Project Title: JEFFERSON AVENUE STREET LIGHTING
z
(A Cc
WI(
JEFFERSON AVENUE 5;
STREET LIGHTING
TIERRA
A
z
3t
IE
LEII)O
108
PROJECT DESCRIPTION
Project Title: JEFFERSON AVENUE STREET LIGHTING PRIORITY: 11
PrQ.iect Type: Infrastructure
Description:Provide arterial street lighting on both sides of Jefferson Avenue from Rancho California Road to Winchester
Road.
Department:Public Works
Scope of Project: Design and construct arterial street lighting for Jefferson Avenue.
Benefit: Arterial li2hting along this street will increase travel safety along this route.
Total Project Cost: $ 100,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Administration $4,000 $4,000
Design 16,000 16,000
Construction 80,000 80,000
Total $100,000 $100,000
Future 0 5,000 Annually
Source of Funds: Development Impact Fees - Public Facilities
109
PROJECT LOCATION
Project Title: MURRIETA CREEK IMPROVEMENTS - PHASE I
MURRIETA CREEK
IMPROVEMENT PHASE I
,@1) I
110
PROJECT DESCRIPTION
Project Title: MURRIETA CREEK IMPROVEMENTS - PHASE I PRIORITY: 11
PrQ*ect Type: Infrastructure
Description:Design and construct improvements to Murrieta Creek which will direct floodwaters through the creek basin to
minimize the impact of floodwaters to adjacent areas.
Departnient:Public Works
Scope of Project: Design and construction of creek improvements from 79 South to Rancho California Road.
Bei)erite Pr!Q-ject will result in better control of the flow of Murrieta Creek during h-@.,@,
Total Project Cost: $7,500,000
Acttials Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Cojiiplete
Adi-ninistration $375,000 $ 375,000
Design 1,500,000 1,500,000
Construction 5,625,000 5,625,000
Future O&M Costs None
Source of Funds: Unspecified
Note: The City neither owns nor maintains Murrieta Creek. Any improvements to this creek are pending permission and cooperation
from private land owners, the State of California, and the U.S. Army Corps of Engineers.
III
PROJECT LOCATION
Project Title: MURRIETA CREEK IMPROVEMENTS - PHASE 11
MURRINTA CRIEK
OVEMENT P
112
PROJECT DESI N
Project Title: MURRIETA CREEK TMPROVEMENTS - PHASE 11 PRIORITY: 11
Prq-ject Ty
Description:Design and construct improvements to Murrieta Creek which will direct floodwaters through the creek basin to
minimize the impact of floodwaters to adjacent areas.
Department:Public Works
Scope of Project: Design and construction of creek improvements from Rancho California Road to the northern City limit.
Benefit: Pr@t will result in b reek durinp- heavy rains,
Total Project Cost: $7,500,000
Act,tials Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 1
Administration $ 375,000 $ 375,000
Design 1,500,000 1,500,000
Construction -5,625,000 -5,625,000
$
Future O&
Source of Funds: Unspecified
Note: The City neither owns nor maintains Murrieta Creek. Any improvements to this creek are pending permission and cooperation
from private land owners, the State of California, and the U.S. Army Corps of Engineers.
113
PROJECT LOCATION ----
Project Title: MUSEUM
SINGLE
AK OLD TOWN
SENIOR CENTER
- -z
c
f,
I P( T
OF C
0
'P
C)
'P
Ca -- ----
114
PROJECT DESCRIPTION
Project Title: MUSEUM PRIORITY: I
PrQ -ject Type* Infrastructure
Description:Provide financial assistance to the Museum Foundation to design and construct improvements to an existing
church and a new museum facility at Sam Hicks Monument Park.
DepartiiieiitoCommunity Services
Scope of Project:Design and construction costs to renovate a church site and construct an approximate 6,000 sq. ft. museum
facility.
Benefit*Pr!Q-ject will preserve Temecula's history and attract tourism,
Total Project Cost:$500,000
Acttials Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Construction $4 $ $
Future O&M Cost: None
Source of Funds: Development Impact Fees - Public Facilities
115
PROJECT LOCATION
Project Title: PEDESTRIAN SIDEWALK PROJECT NO. 5
MIRA PEDESTRIAN SIDEWALK PROJECT NO. 5
c
-ZpiD@
np
I
W @ Q
- Cn @
116
PROJECT DESCRIPTION
Project Title: PEDESTRIAN SIDEWALK PROJECT NO. 5 PRIORITY: I
Prg 'ject Type: Infrastructure
Description:Design and construct sidewalks along Santa Cecilia Drive from Mira Loma Drive to Cosmic Drive.
Department:Public Works
Scope of Project: Design and construction of sidewalks.
Benefit: Pro-ject will improve pedestrian safety throui!h the Starlight Ridiie Conununity.
Total Project Cost: $42,504
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Administration $3,500 $3,500
Design 11,004 11,004
Construction 28-000 28,000
$42,504 $42,504
Future O&M Cost: Not applicable
Source of Funds: SB 821 $29,317
AB2766 13,187
$42,504
117
PROJECT LOCATION - TO BE DETERMINED
Project Title: TEMECULA FIRE DEPARTMENT TRAINING SITE
118
-"RIPTI
Project Title: TEMECULA FIRE DEPARTMENT TRAINING SITE PRIORITY: III
PrQ*ect TyDe: Infrastructures
Description:Design and construct a dedicated training site in the northwest portion of the City for the police and fire
departments.
Departiiient:Fire Departme
Scope of Project:Design and construction of a training facility in three phases.
Benefit:Project will provide a professional training environment to conduct continuing education for public safety
-to in
Total Project Cost: $843,500
Actuals Cost to
To Date 1997-98 1998-99 1999-00 - Coiiiplete
Administration $ 3,500 $ 20,000 $20,000 $43,500
Design 75,000 75,000
Construction 475,000 250,000 725@000
s s $==MM s
Future O&M Cost: $ 3,000 Annualiv
Source of Funds: Development Impact Fees - Fire Mitigation
119
PROJECT LOCATION
Project Title: TEMECULA LIBRARY IMPROVEMENTS/EXPANSION
?9
T \f -
N
LU
z
TEMECULA LIBRARY
IMPROVEMENTS/EXPANSION
\,N@NCHESTEP\
120
PROJE DESCRIPTION
Project Title: TEMECULA LIBRARY IMPROVEMENTS/EXPANSION PRIORITY: IV
PrQ -ject Ty
Description:Design and construct improvements to the Temecula Library to provide additional usable spaces for the
community to take advantage of library resources.
Department:Ptiblic Works
Scope of Project: Design and construction of interior and/or exterior renovations to the existing library.
Benefit: Pwiect will iflc Q in the library.to the community.
Total Project Cost: $650,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $32,500 $32,500
Design 71,000 71,000
Construction 546,500
$650,000 $
Future O&M Cost* Not applicable
Source of Funds: Developi-nent Impact Fees - Library Mitigation
121
(This Page Intentionally Left Blank)
122
PARK PROJECTS
123
PROJECTLOCATION
Project Title:AMERICAN DISABILITIES ACT (ADA) FACILITY UPGRADES
VARIOUS PARKS
I CALLE BkHtA @STA
CT
LN I VA 90OUrro
2 CTE YE@
LEA04
I CLE RIO \ASTA
RANCHO C@ "ft
@CULA @ M
R E POLLENSO
124
PROJECT DESCRIPTION
Project Title:AMERICAN DISABILITIES ACT (ADA) FACILITY UPGRADES PRIORITY: I
VARIOUS PARKS
PrQ -ject Type: Parks
Description:Design and construct sidewalk access and playground surface improvements to Veterans Park, John Magee Park,
and Calle Amgon Park; and ADA improvements to the Rancho Vista fields at the Rancho California Sports Park.
DepailiiientoCommunity Services
Scope of Project:Design and construction of ADA improvements, including sidewalks and landscape areas between fields #1 and
#2 of Rancho California Sports Park.
Benefit:PEq ' ject will provide handicapped access to various parks throughout tile City,
Total Project Cost:$161,500
Actuals Cost to
To Date J 996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Administration $3,325 $8,075
Design 13,300 32,300
Construction 49,875 121,125
$1 $161,500
Ftiture O&M Costo $2,000 Annually
Source of Funds: Community Development Block Grant
125
PROJECT LOCATION
Project Title: COMMUNITY RECREATION CENTER IMPROVEMENTS
cit v MAL
@l\ ( CORTE
c
I CLE RIO VISTA
RANCHO CALIFORMA SPORTS PAR
TEMECULA CO@NITY RECREATI(
I YER JE POLI-EIISA
code,
126
PROJECT DESCRIPTION
Project Title: COMMUNITY RECREATION CENTER IMPROVEMENTS PRIORITY: 11
PrQ-eect Type: Parks
Descriptioil:Update and renovate various areas of the Coi-ni-nunity Recreation Center to ensure a safe recreational environment
for the community.
Department:Community Services
Scope of Project:Reconstruct acoustic ceiling panels, Update airconditioning systei-n and ventilation in Gymnasium, provide floor
renovation for Gymnasium floor, and upgrade C02 System for the pool.
Benefit:PM - ject will increase the safety and extend the life of the CRC by providing routine renovations,
Total Project Cost:$ 150,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Construction $ $
Future O&M Cost* $ 6,000 Annually
Source of Funds: Development Impact Fees - Public Facilities
127
PROJECT LOCATIO
Project Title: MARGARITA COMMUNITY PARK
AVD CIMA DE
< PASEO
F- _j
U) o SONRI
U _j SOL C)
TEMECULA 0 w
ELEMENTARY
MARGAR
COMMUNITY PARK
128
PROJECT DESCRIPTION
Project Title: MARGARITA COMMUNITY PARK PRIORITY: I
PrQ -ject Ty-pee Parks
Description:Design and construct an approximate 20 acre community park to include picnic areas, tot lots, walking patlis,
restrooms, and open space areas.
Depailtiient:Community Services
Scope of Project: Design and construction of a passive park.
Beiierito P Lq ' ject will expand recreation opportunities for City residents,
Total Project Cost: $3,227,890
Acttials Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Acquisition $ 1,582,279
Administration $47,500 $47,500
Design 61,611 86,500 86,500
Construction 1,450.M 1,450,000
$ $ $4
Future O&M Costs $160,000 Annually
Source of Funds: CFD 88-12 $1,582,279
Quimby 348,120
Development Impact Fees - Public Facilities 1,297,49L
$ 3,227,890
129
PROJECT LOCATION
Project Title: MARGARITA STDEWALK PROJECT
\1
ORTS PARK
ECREATION CEN
L TEF?
I
MAL
0
ALAMAF c PVA
1 CLE RIO VISTA
ARITA
EWALK
OJECT
Rif-
CAD
RTC POLLENSP
E
130
PROJECT DESCRIPTION
Project Title: MARGARITA SIDEWALK PROJECT PRIORITY: 11
Pr!Q-Iect Type: Parks
Description:Design and construct street and landscaping improvements west of Margarita Road, adjacent to the Rancho
California Sports Park.
Department:Community Services
Scope of Project: Design and construction of street, curb, and parkway landscaping improvements.
Benefit: Pro - ject will expand pedestrian access to the Rancho California Road Sports Park.
Total Pro . ect Cost: $200,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Administration $8,000 $8,000
Design 32,000 32,000
Construction 70,000 $90,000 160,000
$110,000 $90 000 $200,000
Future O&M Cost: $2,500 Annually
Source of Funds: ISTEA/Transportation Enhancement Activities $110,000
AB2766 90,000
$200,000
131
PROJECT LOCATION - CITYWIDE
Project Title: MULTI-TRAILS SYSTEM - CITYWIDE
v ",
r,
I
132
PROJECT DESCRIPTION
Project Title: MULTI-TRAILS SYSTEM - CITYWIDE PRIORITY: 11
PrQ -ject T'ype: Parks
Description:Design and construct equestfian and jogging/bike trails using easement areas and floodways throughout the City.
Department:Community Services
Scope of Project:Design and construction of multi-trails.
BenefitsPrQ-ject will provide alternate methods of non-motorized travel and expanded trail opportunities,
Total Project Cost:$500,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Administration $ 2,500 $17,500 $20,000
Design 10,000 70,000 80,000
Construction 50,000 350,000 400,000
$62,500 $ $
Future O&M Cost* $10,000 Annually
Source of Funds: AB 2766 $372,500
Development Impact Fee - Public Facilities 127,500
$ 500,QQO
133
PROJECT LOCATION
Project Title: PARKVIEW SITE PROJECT - CREEK RESTORATION
" vl-
SA@
I-E-AT
cc
Is 1 CLE RIO VISTA
ARKVIEW SITE PROJECT
r
@ 2
nf@
TER
134
PROJECT DESCR I N
Project Title: PARKVIEW SITE PROJECT - CREEK RESTORATION PRIORITY: I
PROJECT NO: PW95-IOCSD
PrQ-ject Type: Parks
Description:Design and construct improvements to revegetate and stabilize slopes within the flood control channel at the
Rancho California Sports Park and adjacent to the Parkview Site.
Departniento Community Services
Scope of Project: Design and construction of the proposed improvements.
Bellerit: PrQ ' ject will reduce the amount of silt that ultimately flows to Murrieta Creek,
Total Project Cost: $350,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 -Co"iplete
Administration $2,500 $7,500 $7,500
Design 34,433 30,567 30,567
Construction 275,MQ 275,000
$ $ $
Future O& -Cost: $2.500 Annually
Source of Funds: Development Impact Fees - Parks/Habitat $250,000
State Grant 100,000
$-... 350,(M
135
PROJECT LOCATION
Project Title: RANCIIO CALIFORNIA SPORTS PARK IMPROVEMENT PROJECT
c
SANI
LF-At4l
I CLE RIO VISTA
RANCHO CALIFORMI
TEMECULA CO@NITY RECREATION CNKTIE
L TER RIF POILENSP
136
PROJECT DESCRIPTION
Project Title: RANCHO CALIFORNIA SPORTS PARK IMPROVEMENT PROJECT PRIORITY: I
PROJECT NO: PW94-07CSD
PrQ-ject Typee Parks
Descriptioil:Design and construct an approxii-nate 300 space parking lot, restroom facility, skateboard facility and picnic area
adjacent to the southwest corner of Rancho Vista Road and Margarita Road at the Sports Park.
Depatimeiito Community Services
Scope of Project: Design and construction of a parking lot, restrooi-n facility, skateboard facility, and picnic areas.
Benefit: Pr ject will expand 12arking and recrea iities to City residents,
Total Project Cost: $1,933,680
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $29,550 $51,020 $51,020
Design 110,299 130,632 130,632
Construction 1,546,476 65,703 65,703
$ $ $73
Future O&M Cost: $36-400
Source of Funds: Development Impact Fees - Public Facilities $1,833,680
Community Donation 100,000
$ 1,933,680
137
PROJECT LOCATION
Project Title: RANCHO CALIFORNIA SPORTS PARK PARKING IMPROVEMENTS
Li
ALAM@ PIA
I CLE RIO VISTA
RANCHO CALIFORNIA 51
'FRUNCULA COMWJ14TY
C@,
I TER IC poitLt4bpi
138
PROJECT DESCRIPTION
Project Title: RANCHO CALIFORNIA SPORTS PARK PARKING IMPROVEMENTS PRIORITY: 11
PrQ-ject Type: Parks
Description:Design and construct parking and road access improvements to provide better community access to the Rancho
California Sports Park fields.
Department:Community Services
Scope of Project: Design, guard rail installation, paving, parking lot construction, and striping.
Benefit: Pro - ject will expand parking and vehicular access opportunities at the park.
Total Project Cost: $258,750
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Administration $6,750 $6,750
Design 27,000 27,000
Construction 225,000 225,000
$258,750 $258,750
Future O&M Cost: $2,500 Annually
Source of Funds: Development Impact Fees - Public Facilities
139
PROJECT LOCATION
Project Title: RANCIIO CALIFORNIA SPORTS PARK RESTROOM RENOVATION
Solt
E-Al
CC
G 0 I CLE RIO VISTA
"ANCHO CALWORMA SPOI
-T]IMCULA CDMWMTV RECREAlriON CENT
C)
C)
JER IE POILENSP
CP@-E
140
T DESCRIPTION
Project Title: RANCHO CALIFORNIA SPORTS PARK RESTROOM RENOVATION PRIORITY: 11
PROJECT NO: PW96-07CSD
PrQ -ject Type: Parks
Description:Rehabilitate existing restroom facility at the North/Soutli fields in the Rancho California Sports Park.
Department:Community Services
Scope of Project: Upgrade of the plumbing system.
Bene It: Pr!Q-iect will it-nl2rove the antiquatl- snackbar/re tv.
Total Project Cost: $35,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 -Coiiiplete
Administration $1,000 $1,000
Design $2,923 1,077 1,077
Construction 30,000
$2 2 $27 $
Future O&M 00 Annually
Source of Funds: Development Impact Fees - Public Facilities
141
PROJECT LOCATION
Project Title: SAM HICKS MONUMENT PARK
SINGLE M HICKS
- NUMENT PARK
OAK OLD TOWN
SENIOR CENTER
- c
POST
OFFICE
15
142
PROJECT DESCRIPTION
Project Title: SAM IIICKS MONUMENT PARK PRIORITY: I
PROJECT NO: PW94-15CSD
Pro -ject Type: Parks
Description:Acquire, design and construct an L-shaped 1.5 acre park addition north and east of Sam Hicks Monui-nent Park,
to include a restroom, picnic areas and open grass areas.
Depatrtineiite Community Services
Scope of Project: Acquisition, design, and construction of the additional 1.5 acre park area.
Benefit: Prq-ject will expand recreation opportunities for City residents,
Total Project Cost: $1,701,844
Acttials Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Acquisition $ 1,050,800
Administration 15,478 $14,834 $14,834
Design 29,604 41,128 41,128
Construction 81,01-1 468,989 468,989
$ $4 $4
Ftittire O&M Costs $11,200 Annually
Source of Funds: Community Development Block Grant $333,612
Redevelopment Agency 640,806
Development Impact Fees-Public Facilities 727,426
$ 1,701,844
143
PROJECT LOCATION
Project Title: TEMECULA COMMUNITY CENTER ACQUISITION/IMPROVEMENTS
cn
cn
ST
Ln Z
v-
cn
z
PUJOL
- TEMECULA COMMUNITY CENTER
ACQUISITION/IMPROVEMENTS
-i
144
PROJECT DESCRIPTION
Project Title: TEMECULA COMMUNITY CENTER ACQUISITION/IMPROVEMENTS PRIORITY: I
PrQ-iect Type: Parks
Description:Acquire the Temecula Community Center located in Old Town Temecula, and provide improvements to the
parking lot adjacent to the Center.
Department:Community Services
Scope of Project:Improvements include painting, resealing, and striping the parking lot, and landscape improvements.
Benefit:Pro - ject will provide a recreation center for the Old Town community,
Total Project Cost:$470,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Complete
Acquisition $ 242,000 $178,000 $ 420,000
Construction 25,000 25,000 50,000
$7.00 $0 $470,000
Future O&M Cost: $16,500 Annually
Source of Funds: Community Development Block Grant $ 445,000
Development Impact Fees - Public Facilities 25,000
$0.00
145
PROJECT LOCATION
Project Title: TEMECULA DUCK POND
TEMECULA DUCK POND
PARK
Clff
Li /1
z
146
PROJECT DESCRIPTION
Project Title: TEMECULA DUCK POND PRIORITY: I
PrQ - ject Type: Parks
Descriptioli: Acquire and rehabilitate the Information Center Duck Pond and surrounding landscape areas.
Deparinient:Community Services
Scope of Project:Rehabilitation includes the installation of split-rail fencing, irrigation repairs, pump repairs, parking lot
construction, and landscape improvements.
Benefit:Pr!p.ject will Dreserve this @ite as a 12ublic park,
Total Project Cost:$968,750
Acttials Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplele
Administration $12,500 $26,250 $38,750
Design $35,000 15,000 105,000 120,000
Construction 45,Qffl 205,000 525,000 730,000
$ $2 $ $75
Future O&M Cost: $42,500 Annually
Source of Funds: Development Impact Fees - Public Facilities
147
PROJECT LOCATION
Project Title: WINCHESTER CREEK PARK
4
cr
Q
s
WINCHESTER CREEK
PARK
i
148
PROJECT DESCRIPTION
Project Title: WINCHESTER CREEK PARK PRIORITY: I
Pi-Qoect Type: Parks
Description:Design and construct an approximate 4.5 acre neighborhood park in the vicinity of the Winchester Creek
developi-nent.
Department:Community Services
Scope of Project: Design and construction of a community park.
Benefit* Pr!Qiect will provide recre dnities to northern city residents,
Total Project Cost: $703,125
Acttials Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Administration $28,125 $28,125
Design $1,800 110,700 110,700
Construction 562,500 562,500
$1 $12 $1.12
Future O&M Cost: $2,500 Annually
Source of Funds: Development Impact Fees - Public Facilities $346,192
Development Impact Fees - Parks/Habitat 356,933
$ 2
149
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150
REDEVELOPMENT AGENCY/RDA HOUSING PROJECTS
1 51
PROJECT LOCATION - CITYWID
Project Title: AFFORDABLE HOUSING - SUBSTANTIAL REHABILITATION
11
AFFORDABLE HOUSING
SUBSTANTIAL REHABILITATION
152
PROJECT DESCRIPTION
Project Title: AFFORDABLE HOUSING - SUBSTANTIAL REHABILITATION PRIORITY: 11
PrQ - ject Type: Housing Improvements
Descriptioii: Provide financial assistance for the rehabilitation of existing housing units in targeted neighborhoods to increase
and preserve the supply of affordable housing in the City in accordance with state law.
Departiiieiit:Planning/Rede@,eloDi-nent
Scope of Project:Establishment of programs which distribute funds to rehabilitate existing housing units and obtain affordable
housing covenants and restrictions.
Benefit:Project will meet state planning and redevelopment mandates, fulfill City General Plan and Redevelopment
implei-nentation 121an goals and 12o]icies, and assist in the rei-noval of bright,
Total Project Cost:$1,000,000
Acttials Cost to
To Date 1996-97 J 997-98 1998-99 1999-00 2000-01 Coii)plete
Rehab Assistance Costs $ $ $ $ $ $
Future O&M Cost: None
Source of Funds: Redevelopment Agency Housing
153
PROJECT LOCATION - CITYWIDE
Project Title:AFFORDABLE RENTAL UNITS - LAND ASSEMBLY/PROJECT
DEVELOPMENT
11
11
AFFORDABLE RENTAL UNITS
& LAND ASSEMBLY/PROJECT DEVELOPMENT
154
I DESCRIPTION
Project Title: AFFORDABLE RENTAL UNITS - LAND ASSEMBLY/PROJECT PRIORITY: 11
DEVELOPMENT
PrQ - ject Type* Housing Improvements
Description: Provide funding for land assembly and financing for the development of affordable housing.
Department: Planning/Redevelopnietit
Scope of Project:Establish programs to construct and/or acquire affordable rental housing projects to meet state mandated
housing goals.
Benefit:Project meets state planning and redevelopment mandates and fulfills General Plan and Redevelopment
Implementation Plan g@l and 12o]icies,
Total Project Cost:$ 5,976,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Program Costs $ 586,000 $1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 5,000,000
Future Obligations -- 130-000 -- 130,Offl 130.000
$ $ $ 1,130,000 $ $ $ $
Future O&M Cost* Not applicable
Source of Funds: Redevelopment Agency Housing
155
PROJECT LOCATION
Project Title:OLD TOWN BUILDING FACADES AND NON-CONFORMING
SIGN REMOVAL PROGRAMS
c
f
110
A
OLD TOWN BUILDING
FACADES A NON-CONFORMINO
SIGN REMOVAL PROGRAMS
c-
156
PROJECT DESCRIPTION
Project Title:OLD TOWN BUILDING FACADES AND NON-CONFORMING PRIORITY: I
SIGN REMOVAL PROGRAMS
PrQ -ject Type: Street li-nl2rovements
Descriptioii:Provide low cost loans, rebates or grants to finance the design, construction and/or renovation of building facades
in Old Town. The intent of this program is to encourage the owners of non-conforming signs to replace these
signs through financial incentives provided by the City or Redevelopment Agency.
Department:Planning
Scope of Project:Design, construction and/or renovation of existing buildings. For non-conforming signs: Year One - Free
removal, redesign, and incentive bonuses; Year Two - Free removal and redesign of confori-ning sign; Year
Three - Free removal of non-conforming sign.
Benefit:PrQiect will bring existing buildings and signs into COI]IDliance with the Old Town S12ecific Plan,
Total Project Cost:$275,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 t)i I
Project $ $ $ $
Future O&M Costs: Not applicable
Source of Funds: Redevelopment Agency
157
PROJECT LOCATION
Project Title: OLD TOWN DEMONSTRATION BLOCK/STREETSCAPE
Z- I/
- ERR,4 v I s
C7-@(,
C,4
OLD TOWN
DEMONSTRATION
BLOCK
158
PROJECT DESCRIPTION
Project Title: OLD TOWN DEMONSTRATION BLOCK/STREETSCAPE PRIORITY: I
Pi-Q-*ect Type: Street li-pprovei-nents
Description:Prepare a comprehensive streetscape and public signage program for the core of Old Town. Improvements may
include landscaping, lighting, public signage (including Gateway entry sign), directional signs, street name
polesigns, curb, gutter, sidewalk (broadwalk), paving, streetligliting with sound system, street furniture to include
wood benches, trash receptacles, newspaper racks, mailboxes, bus shelters, phone booths, and drinking fountains.
Al] improvements are to be in conformance with the Old Town Specific Plan, and the Circulation Element of
the General Plan.
Department:Planning and Public Works
Scope of Project: Design and construction of Old Town street iiilprovet-nents.
Benefit: li-nl2rove the visual al2l2earance of Old Town through streetsca. ients,
Total Project Cost: $995,000
Actuals Cost to
To Date - 7 1997-98 1998-99 1999-00 Coiiiplete
Admin/Design/Construction 698,000 698,000
Other Project Costs 29@ 297.M
$ $
Future O&M Cost* $1,000 Annualiv -
Source of Funds: Redevelopment Agency (CFD No. 1) $ 698,000
Redevelopment Agency 297.QW
159
PROJECT LOCATION
Project Title:OLD TOWN FIRST STREET BRIDGE, FIRST STREET REALIGNMENT AND
ROADWAY IMPROVEMENTS
OLD TOWN FIRST ST. BRIDGE
FIRST STR REALIGNMENT &
ROADWAY IMPROVEMENT
160
PROJECT DESCRIPTION
Project Title: OLD TOWN FIRST STREET BRIDGE, FIRST STREET REALIGNMENT AND
ROADWAY IMPROVEMENTS PRIORITY: I
PrQ-ject Type: -Circulation
Description:Realign and construct the intersection of the four-lane street improvements on First Street from Front Street to
the Western Bypass Corridor, to include a bridge over Murrieta Creek; and install traffic signals at Front Street.
Department:Public Works
Scope of Project:Acquisition of right-of-way, environmental evaluation, design, and construction of a bridge and roadway.
Benefit:Prp-ject will iml2rove traffic circulation and implement the Old Town Specific Plan.
Total Project Cost:$4,175,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $ 175,000 $ 175,000
Design 500,000 500,000
Right-of-Way/Construction - 3,500,000 3,500,000
$4175000 $4175000
Future O&M Cost:-115.000 Annually
Source of Funds: Redevelopment Agency (CFD No. 1) $ 3,675,000
Redevelopment Agency 500,000
$ 4,175.OOQ
Note: The Flood Control District has determined that due to the hydraulic nature of future creek improvements, no bridge piers will
be allowed in the creek.
161
PROJE( TION
Project Title: OLD TOWN GATEWAY LANDSCAPE IMPROVEMENTS PROJECT
SINGLE
AK OLD TOWN
SE -A SENIOR CENTER
Q
vr
2 POS
OFFI
c
OLD TOWN GATEWAY
LANDSCAPE
IMPROVEMENT
162
PROJECT DESCRIPTION
Project Title: OLD TOWN GATEWAY LANDSCAPE IMPROVEMENTS PROJECT PRIORITY: I
PrQ -ject Type: SLr=t li-nprovements
Description:Design and install landscaping along the west side of Front Street (between Front Street and Murrieta Creek)
froi-n Rancho California Road to the Old Town post off-ice.
Department:Community Services
Scope of Project: Design and construction of landscaping.
Benefit: Pr!p - ject will enhance the appearance of the northern entry to Old Town,
Total Project Cost: $83,500
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 -Coiiiplete
Administration $15,500 $15,500
Design 6,000 6,000
Construction 62,000 62,000
$83,500 $
Future O&M Cost* $3.000 Annually
Source of Funds: Redevelopment Agency (CFD No. 1)
163
PROJECT LOCATION
F'roject Title: OLD'I'OWN SEWER LINES
11
OLD TOWN
SEWER LINES
164
I DESCRIPTION
Project Title: OLD TOWN SEWER LINES PRIORITY: I
Pr!Q - ject Type: Infrastructure
Description:Install sewer facilities necessary to service the ultimate development of the Old Town Specific Plan, the Westside
Specific Plan, and Old Town Entertainment Facilities.
Depailniei lic Works
Scope of Project: Design and construct sewer lines.
r%n,
Benefit: p - ject will b ,rvice into c,.- h the Old Town S12ecifi
Total Project Cost: $574,200
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 -Coinplete
Administration $30,000 $30,000
Design 90,700 90,700
Construction 3 $100.000 453,500
$74 $ $2
Future O&M Cost: Not applicabIQ
Source of Funds: Redevelopment Agency (CFD No. 1)
165
PR )JECT L
Project Title:OLD TOWN SIXTII STREET BRIDGE FEASIBILITY STUDY AND
PRELIMINARY COSTS
SINGLE
OAK OLD TOWN
E IOR CENTER
Pos
FFICE
OLD TOWN 6Tti ST
BRIDGE FEASIBILITY
STUDY PRELIMINARY COSTS
166
PROJECT DESCRIPTION
Project Title:OLD TOWN SIXTII STREET BRIDGE FEASIBILITY STUDY AND PRIORITY: IV
PRELIMINARY COSTS
PrQ-ject Type* Circulation
Description:Conduct a feasibility study to determine the type of bridge design, right-of-way requirements, and other
associated construction/design costs to construct a bridge across Murrieta Creek at Sixth Street.
Department:Public Works
Scope of Project:Evaluate the potential benefits and costs associated with construction of a two lane bridge across Murrieta Creek.
Benefit:Pr!p ' ject will identify means for ii-pi2roving circulation in Old Town,
Total Project Cost:$20,000
Actuals Cost to
lo Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Feasibility $ $
Future O&M Costs: Not applicable
Source of Funds: Redevelopment Agency
167
PROJE ATION
Project Title: OLD TOWN SIXTH STREET RESTROOMS AND PARKING AREA
BLIC
SINGLE ROOM FACILITIES
u OLD TOWN
IOR CENTER
POST
OFFIC
15
OLD TOWN
6TH ST RESTROOMS
& PARKING AREA
RANSPORTATION
168
PROJECT DES PTION
Project Title: OLD TOWN SIXTH STREET RESTROOMS AND PARKING AREA PRIORITY: I
PrQ -oect Type:
Description:Provide public parking at the intersection of Sixth and Front Streets in Old Town.
Depailtiienblic Works
Scope of Project:Acquisition, design and construction of a surface public parking facility at the intersection of Sixth and Front
Streets.
Beiie 'it: Prqiect will provide needed 12ublic
- -12arking in@-core of Old Town,
Total Project Cost: $1,725,676
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 -Col)lplete
Acquisition $918,171
Administration $30,000 $ 30,000
Design 9,685 120,000 120,000
Construction 47-820 600,000 600,000
$ 7 $ $
Future O&M Cost: $18,00O Annually
Source of Funds: Redevelopment Agency
169
PROJECT. LOCA
Project Title: OLD TOWN SIXTII STREET PARKING AREA EXPANSION
SINGLE
AKO[-D TOWN
SENIOR CENTER
OST
FIC
15
OLD TOWN
OTH ST PARKING
AREA EXPANSION
170
PROJECT DESCRIPTION
Project Title: OLD TOWN SIXTH STREET PARKING AREA EXPANSION IIRIORITY: III
PrQ -ject Type: jnl
Descriptioii:Expand public parking at the intersection of Sixth and Front Streets in Old Town.
Department:Public Works
Scope of Project:Acquisition, design and construction of additional surface public parking facilities adjacent to the City lot at Sixth
and Front Streets.
Benefit: PrQiect will provide additi Town,
Total Project Cost: $1,685,000
Actuals Cost to
D 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiiplete
Acquisition $ 1,300,000 $ 1,300,000
Administration 5,000 5,000
Design 50,000 50,000
Construction 330,000 330,00
Future O&M Cost: $1,200 Annually
Source of Funds: Future Parking District
171
PROJE! ATION.-
Project Title: OLD TOWN STORM DRATNAGE TMPROVEMENTS
LD TOWN
TORM DRAINAGE
IMPROVEMENTS
"C'Y'YA VI
c @E
R@ IC, r-
6
(Z-
172
PROJEC" IPTION
Project Title: OLD TOWN STORM DRAINAGE IMPROVEMENTS I'RIORITY: I
PrQ -ject l'ype: Infrastructure
Description:Provide needed drainage facilities in Third and Sixth Streets between Interstate 15 and Murrieta Creek, as
identified in the Old Town Specific Plan.
Departnieiit:Public Works
Scope of Project:Acquisition of necessary permits/approvals, design and construction of approximately 2,000 linear feet of storm
drain improvements.
Benefit:Prq-iect will solve localized drainage problems in Old lqwn,
Total Project Cost:$420,000
Actuals Cost to
lo Date 1996-97 8-99 1999-00 2000-01 Coiiiplete
Adi-ninistration $75,000 $75,000
Design 45,000 45,000
Construction 3 0 0. OMO 300,000
$ $ 420,000
Future O&M Costo $1,000 Annually
Source of Funds: Redevelopment Agency (CFD No. 1)
173
Project Title: OLD TOWN WATER LINES
OLD TOWN
WATER LINES
4
174
PROJECT DESCRIPTION
Project Title: OLD TOWN WATER LINES PRIORITY: I
PrQ -ject Type: Infrastructure
Descriptioii:Install a water main in Mercedes and Second Streets between Moreno Road and Front Street; and install a water
main in Main Street from Front Street to the Western Bypass Corridor and back to Front Street. Installation of
these lines will provide water service for the ultit-nate development of the Old Town Specific Plan, the Westside
Specific Plan, and the Old Town Entertainment Facilities.
Department:Public Works
Scope of Project:Environmental processing, design and construction of water mains, including acquisition of all necessary
permits/approvals.
Benefit:PW-iect will bring water lines into conformance with the Old Town S12ecific Plan,
Total Project Cost:$537,000
Acttials Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coniplete
Administration $25,000 $25,000
Design 85,500 85,500
Construction 326@ $100,000 426,500
$ 437,QQQ $ $
Future O&M Cost* Not al2i2licable
Source of Funds: Redevelopment Agency (CFD No. 1)
Note:Assui-nes all right-of-way has been acquired.
175
PR )JECT L
Project Title:tJNDERGROUNDING/RELOCATtNG OVERHEAD UTILITIES
IN OLD TOWN - PHASE I
1-1
't))
4
UNDEROROUNDIN(I/RELOCATINa OVERHEAD
UTILITIES IN OLD TOWN - PHASE I
176
PROJECT DESCRIPTION
Project Title: UNDERGROUNDING/RELOCATING OVERHEAD UTILITIES PRIORITY: I
IN OLD TOWN - PHASE I
Pr!Q ' ject Type: Infrastructure
Descriptioii: Relocate utilities in Old Town to underground beginning along Front Street.
Departiiient: Public Works/Planning
Scope of Project: Based on feasibility study, design and construct underground utilities, relocating overhead utilities in Old
Town.
]3ei)efito Prpiect will bring this iipliance with the Old Town S12ecific Plan,
Total Project Cost: $ 3 000,000
Actuals Cost to
To Date 1996-97 1997-98 1998-99 1999-00 2000-01 Coiiipiete
Construction $ 1.000.000 s $ $
Future O&M Cost: Not applicable
Source of Funds: Redevelopment Agency
177
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178