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060397 CC Workshop Agenda
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (909) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II] AGENDA TEMECULA CITY COUNCIL WORKSHOP CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE JUNE 3, 1997 - 6:30 PM CALL TO ORDER: Flag Salute: ROLL CALL: Mayor Patricia H. Birdsall presiding Councilmember Ford Ford, Roberts, Stone, Lindemans, Birdsall 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 Review of the Proposed FY 1 998-02 Capital Improvement Program RECOMMENDATION: 1.1 Review and discuss the proposed FY 1 998-02 Capital Improvement Program (CIP), providing direction to staff as appropriate. R:\Agenda\060596 1 CITY COUNCIL REPORTS CITY MANAGER'S REPORT CITY ATTORNEY'S REPORT ADJOURNMENT Next regular meeting: June 10, 1997, 7:00 PM, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:tAgenda\060596 2 APPROVAL CITY ATTORNEY DIR. OF FINANCE CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Manager/City Council Genie Roberts, Director of Financ~ June 3, 1997 Review of the Proposed FY 1998-02 Capital Improvement Program PREPARED BY: Allie Kuhns, Senior Management Analyst RECOMMENDATION: That the City Council review and discuss the proposed FY 1998-02 Capital Improvement Program (CIP), providing direction to staff as appropriate. DISCUSSION: The CIP is the City's plan for providing public improvements which exceed $25,000 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: II. III. IV. V. VI. VII. Summary of Changes from Last Year's CIP Budget Document General Information Regarding the Capital Improvement Program Revenue and Cost Summaries Circulation Projects Infrastructure/Other Projects Park Projects 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 departments who were involved in the process contributed significantly to the discussions, resulting in a realistic and comprehensive proposed Five Year Capital Improvement Program. Major changes to the document are addressed in the first section of the package. COSTS Overall, total costs to complete proposed projects during fiscal years 1997-98 through 2001-02 are $171,947,284. A total of 77 projects are included in the program, consisting of nine (29) Circulation Projects, sixteen (16) Infrastructure/Other Projects, twenty (20) Park Projects, and thirteen (12) Redevelopment Agency Projects. REVENUE Projected revenue from identified sources for the Five Year Capital Improvement Program is $118,860,998. Because a number of revenue sources are specific to the types of projects which they can fund, unfunded project costs for the five year program total $68,113,505. For this workshop, revenue for these "unfunded" projects is shown on the spreadsheet entitled "Projected Revenue for FY 1998-2002 CIP Budget," and will be reflected in the spreadsheet entitled "Comparison Between Projected Revenue and Costs" for the final budget document. However, the "unspecified" revenue has been removed from the "Comparison" document for this workshop so that the Council can see the actual running balances with these projects still requiring funding. Overall, for the first year of the five year program, there is adequate funding for all proposed projects, with the exception of the "unspecified fund" projects, assuming funds are advanced to projects from other revenue sources. For example, in the Development Impact Fee category for Street Improvements, there is a deficit of $2,301,041. One option to offset this deficit in fiscal year 1997-98 would be to advance funds from the Capital Project Reserves fund, since it has a projected remaining balance of $2,755,278 after the first year. For the remaining four years, however, in the unspecified category, the deficit continues to increase to the five year total deficit of $68,113,505 (please note that prior to considering the "unspecified fund" projects, the CIP Budget is in balance for construction of all proposed projects). FISCAL IMPACT: The adoption of the FY 1998-02 Five Year Capital Improvement Program establishes the project appropriations for FY 1997-98. Projects which do not have sufficient funds within the funding source will not proceed until the funding has been secured. Attachment ill Z -r CIRCULATION PROJECTS PROJECTS COMPLETED FROM LAST YEAR'S FIVE YEAR CIP Traffic Signals: Rancho California Road at Cosmic Drive Margarita Road at Rustic Glen Winchester Road at Roripaugh Road State Highway 79S at Margarita Road State Highway 79S at La Paz Road State Highway 79S at Pala Road Walcott Bypass Corridor PROJECTS ADDED TO THIS YEAR'S CIP State Highway 79S from 1-15 to Avertida des Mission Median Island Reconstruction - Rancho California Road East of Ynez Pala Road Improvements TVHS Frontage Street Improvement Project Traffic Signals: Pala Road at Rainbow Canyon Road Rancho California Road at Meadows Parkway Winchester Road from Jefferson Avenue to Enterprise Circle West SIGNIFICANT PROJECTS FOR FY 1997-98 1-15/79S Interchange (Interim) Margarita Road Improvement - Winchester Road to South of Solana Way Overland Drive Connection between Rancho California Road and Ynez Road Overland Drive Overcrossing Pala Road Bridge Rancho California Road Interchange Traffic Signal Installation - Citywide INFRASTRUCTURE/OTHER PROJECTS PROJECTS COMP! !=TED FROM LAST YEAR'S FIVE YEAR CIP City Corporate Facilities City Maintenance Yard Community Recreation Center Emergency Generator Fire Station - Parkview Site Pedestrian Sidewalk Project #5 PROJECTS ADDED TO THIS YEAR'S ClP City Sidewalk Project Corporate Center Land Acquisition Library Temecula Entry Monument Sign Project Temecula Police Station Underground Overhead Facilities - SCE, Telephone, Cable Winchester Road Sidewalk Project SIGNIFICANT PROJECTS FOR FY 1997-98 Jefferson Avenue Street Lighting Temecula Entry Monument Sign Project 2 PARK PROJECTS PROJECTS COMPLETED FROM LAST YEAR'S FIVE YEAR CIP Parkview Site Project - Creek Restoration Rancho California Sports Park Restroom Renovation Sam Hicks Monument Park PROJECTS ADDED TO THIS YEAR'S CIP Butterfield Stage Park Improvements Campos Verde Middle School Lighting Project Desiltation Pond Renovation Margarita Park Community Center Kent Hindergardt Memorial Park Improvements Northwest Sports Complex - Phase I Northwest Sports Complex - Phase II Parkview Tennis Courts TVUSD Tennis Court Lighting Project SIGNIFICANT PROJECTS FOR FY 1997-98 Margarita Community Park Temecula Duck Pond Winchester Creek Park REDEVELOPMENT AGENCY PROJECTS PROJECTS COMPLETED FROM LAST YEAR'S FIVE YEAR CIP Old Town Sixth Street Restrooms and Parking Area PROJECTS ADDED TO THIS YEAR'S CIP North Pujol Affordable Housing Project Old Town Heritage Park Old Town Parking Pujol Street Sidewalk Improvements Residential Improvement Programs SIGNIFICANT PROJECTS FOR FY 1997-98 North Pujol Affordable Housing Project Old Town First Street Bridge, First Street Realignment and Roadway Improvements Old Town Streetscape Improvements PROJECTS REMOVED FROM LAST YEAR'S CIP Old Town 6th Street Parking Area Expansion Undergrounding/Relocating Overhead Utilities in Old Town - Phase I 4 NOlI¥~IO~NI 9V'c13N3~) DESCRIPTION OF PRIORITIES PRIORITY I: The project is urgent and must be completed as soon as feasible. Failure to address the project may impact the health, safety, or welfare of the community; or have a significant impact on the financial well-being of the City. The project must be initiated or financial opportunity losses may result. PRIORITY Ih 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 IIh 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. PARAMETERS FOR ClP BUDGET COST ESTIMATES ACQUISITION COSTS (per sq ft) Industrial Property Commercial/Retail/Office Commercial - Old Town Rural/Residential Flood Plain Multi-Family Residential Single Family Residential $5.00 $10.00 $20.00 $ .15 - $ .85 $ .25 $2.25 $1.75 CONSTRUCTION COSTS (per sq ft) Assembly Use Building $125 Office $125 GaragesNehicle Repair $125 Multi-Family Housing $75 CONSTRUCTION COSTS (per acre) Community Parks $150,000 Neighborhood Parks $125,000 DESIGN COSTS - 15% of Total Construction Cost Includes: Design Engineering Soils Surveying/Inspection Environmental Studies ADMINISTRATIVE COSTS AS A PERCENTAGE OF CONSTRUCTION ACTIVITY Total Construction Cost Over $1 million Less than $1 million Percent for Administrative Costs 5% 10% 2 DESCRIPTION OF REVENUE SOURCES Assembly Bill 2766 (AB 2766). State funds which are available to implement programs and projects that reduce air pollution from motor vehicles. Assessment District/Community 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. Community 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 or 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. DIFIPark-in-Lieu Fees (Quimby). The City's park-in-lieu or park development fee is assessed under provisions of the Subdivision Map Act which allows the City to require the dedication of land, or the payment of a fee in lieu of land to be used for the purchase (or development) of park property. Federal Highway Administration. Federal funds which are available for highway improvements. General Fund. Funds made available from City of Temecula General Fund. DESCRIPTION OF REVENUE SOURCES (Continued) Highway Bridge Replacement and Rehabilitation Program (HBRR). Federal funds which are available to improve or replace aging bridges. Intermodal Surface Transportation Efficiency Act (ISTEA). Federal funds which are available for street and road improvements and repairs. ISTEA/Congestion Mitigation & Air Quality Improvement Program (ISTEA/CMAQ), Federal funds which are available for the development and implementation of transportation programs that reduce traffic congestion and air pollution. ISTEA/Surface Transportation Program (ISTEA/STP). the safety and efficiency of the local transportation system. of improvement projects. Federal funds which are available for local agencies to improve Funds are available for both planning and construction phases ISTEA/Transportation 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. Redevelopment Agency Tax Increment Bond Funds (RDA). 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. DESCRIPTION OF REVENUE SOURCES (Continued) RDA/LowlModerate Housing (RDA-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. Reimbursement 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. Rule 20-A. Funds provided by the Public Utilities Commission/Southern California Edison for the purpose of undergrounding overhead facilities. Senate Bill 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. 5 PROJECTED REVENUE FOR FY 1998-02 CIP BUDGET FUNDING SOURCE Assembly Bill 2766 Assessment District 159 Assessment Districts-Proposed Capital Project Reserves City of Murrieta Community Development Block Grant CFD 88-12 CFD 88-12/Second Issue Development Impact Funds (DIF) - Old Structure -Fire -Library -Public Facilities -Public Services -Traffic Signal Mitigation Development Impact Funds (DIF) - New Structure -Corporate Facilities -Fire Facilities -Library Facilities -Parks/Recreation -Quimby -Street Improvements -Traffic Signals FHWA Available Preened Preened Preened Preened Fund 1997-98 1998-99 1999-00 2000-01 Balance Revenue Revenue Revenue Revenue 225,000 48,000 48,000 48,000 48,000 10,299,236 2,377,676 318,000 495,000 2,490,713 1,896,000 261,831 226,000 4,645 355,600 10,480,000 1,530,000 385,000 2,880,000 Preened 2001-02 Revenue 48,000 27,136,930 Projected Funds Available 397,500 180,000 190,000 160,000 465,000 1,530,000 30,401,930 10,299,236 4,645 1,283,100 2,377,676 10,480,000 318,000 495,000 2,490,713 1,896,000 261,831 197,456 221,141 225,025 235,203 259,967 1,138,792 49,459 54,820 55,172 57,918 63,565 280,934 166,400 166,400 166,400 166,400 166,400 832,000 1,288,800 1,288,800 1,288,800 1,288,800 1,288,800 6,444,000 226,000 1,002,023 1,538,423 1,641,850 1,858,772 2,418,057 8,459,125 150,328 231,133 246,700 279,392 363,648 1,271,201 3,250,000 2,650,000 5,900,000 r: kuhnsa\budget\98karel.wb2 PROJECTED REVENUE FOR FY 1998-02 CIP BUDGET FUNDING SOURCE Available Preened Preened Preened Preened Fund 1997-98 1998-99 1999-00 2000-01 Balance Revenue Revenue Revenue Revenue Preened 2001-02 Revenue Projected Funds Available HBRR 4,000,000 4,000,000 ISTENCMAQ 215,762 215,762 I STENSTP 148,524 148,524 Measure A 1,370,587 904,036 962,620 1,045,044 1,138,193 1,234,548 6,655,028 Redevelopment Agency (RDA) 10,061,415 10,061,415 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 Rule 20 - A 470,000 470,000 SB 821 104,200 72,800 177,000 TVUSD Contribution 175,000 175,000 Revenue Subtotal 33,326,968 19,748,233 15,099,637 6,646,751 9,507,438 34,531,970 118,860,997 Unspecified Funding Category 3,040,600 11,508,302 12,846,750 17,526,200 23,191,653 68,113,505 TOTAL REVENUE 33,326,968 22,788,833 26,607,939 19,493,501 27,033,638 57,723,623 186,974,502 r' kuhnsa\budoet\98karel.wb2 L6-ke~-9~ OO0'Og~'LL OO0'~g6'~L 000'0~L'g 000'090'~ 000'0~ 000'gL~'~ GoJno~ eld!lln~ 000'g~ OOg'OgO'g 000'0gL 0 OO0'000't 000'006'g OO0'Ogg'~ 000'09~'OL OO0'~og'~ 9~L'~99'~ 00~'69 000'~9~ 000'968'L 000'00~'b g~9'~ gg~'g 000'00~'b 000'gLB 000'00g 000'0gc'~ alaldt~oo o11so0 009'009 000'009 OO0'gZ6 000'g~8 000'000'tz 000'0g~'~ 000'0g§' L 000'00~' L 000'0§~' ~ ~O-000Z 00-666L 66-866L 000'g~ OO0'gz6 OO0'Og ~ 000'099'~ 000'09~'0 000' Log' 9gZ'~9g'~ ~9~'zg~' L 00~'69 000'~9 ~ 000'969' 000'00~' g~9'~ gg~'g 000'00g 000'0~ 899' ~Z' L ~6'OL 000'00 L 000'0/g' ~ ggg'g 000'0 L di/~l .L33~1±S - ClIO cid - ClIO -Id--IIO ~JSH VMH:I 69 !. 'O'V 99 SN 99 Q · GN~/~ L-gBQCIO L-go GCIO ~9 O $3~1 rOWd d~1133~1/S-CIIQ ~9 SN alePdN wals~S luawa6euepl luawa^ed ap!AVo,!O - wals~S luawa6eue!Al luawe^ed sluawaAoJdwl peo~l eled a6p!J8 peo~ eled DOO~IM - ,~PnlS Jop!JJOO g~-I uo!ss!~ sap 8p!ue^v o~ gL-I LUOJ-I 6Z qlnos ~eMq6!H I 96-Z66~ m, eO Ol spun-I 'ON sn~elS I~d ~oabJd slen~o¥ jo aoJnos a6ed lUaWU6!lea~t peo~l zeiO uo!sumx3 peo~l ze!o All lOl ld ONV .LO3rO ld =10 ZJdAJ_ A8 AMVIAIIAII"IS lo=JrO ld PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY Project ICIRCULATION, cont. Rancho Cal Rd Interchange SW Area Planning District Traffic Study Temecula Valley High School Frontage Street Improvement Project Traffic Signal Installation (Citywide) Traffic Signal Interconnect System (Citywide) Western Bypass Corridor - Phase I Winchester Road Interchange Winchester Road - Jefferson Avenue to Enterprise Circle West PRI Page Source of Actuals Status No. Funds To Date 1997-98 1998-99 1999-00 D 76 NS 78 NS C NS CFD 88-12 600,000 RDA DIF-PF CAP PROJ RES 272,000 MEASURE A DIF-STREET IMP CAP PROJ RES 80 MEASURE A TVUSD CONT 82 CAP PROJ RES ISTENSTP DIF-SIG MIT DIF-PF 86 ISTENCMAQ 88 RDA PROPOSED AD.* 322,038 582,700 92 RDA 3,178,727 CFD 88-12 624,025 94 UNSPECIFIED* 258,870 2,984,507 734,623 9,000 12,500 175,000 175,000 477,095 143,169 261,831 187,000 215,762 1,510,000 583,600 1,480,000 1,100,000 2000-01 2001-02 10,876,930 Cost to Multiple Source Complete Total Costs 0 258,870 1,480,000 2,984,507 734,623 5,458,000 9,000 12,500 21,500 175,000 175,000 350,000 477,095 143,169 261,831 187,000 1,069,095 215,762 10,876,930 1,510,000 1,683,600 28-May-97 PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY Project IClRCULATION, cont. La Serena Way Margarita Road to Meadows Pauba Road Improvements-Phase II Ynez. Rd. - Rancho Calif to Tierra Vista Road Butterfield Stage Road Extension 1-15/79S Interchange-Ultimate Margarita Road Improvements Pauba to 79S Nicolas Road Improvements Western Bypass Corridor - Phase II Total Circulation Projects Page Source of Actuals PRI Status No. Funds To Date 1997-98 1998-99 1999-00 II NS 52 UNSPECIFIED* 105,500 1,624,750 II NS 70 UNSPECIFIED* 327,302 400,000 II D 96 MEASURE A 215,000 65,000 325,000 IV NS IV NS 2000-01 38 PROPOSED A.D.* 385,000 2,880,000 80,000 120,000 50 DIF-PF DIF-STREET IMP UNSPECIFIED* IV NS 54 UNSPECIFIED* 300,000 IV NS 60 PROPOSED A.D.* IV NS 90 PROPOSED A.D.* 9,192,064 32,803,357 14,032,802 4,984,750 6,100,000 2,200,000 12,495,800 2001-02 Cost to Multiple Source Complete Total Costs 1,730,250 727,302 605,000 4,160,000 7,425,000 0 120,000 3,300,000 9,400,000 9,520,000 2,500,000 800,000 11,300,000 30,436,930 800,000 11,300,000 94~753~639 r:\ku hnsa\budget~98projec.wb2 28-May-97 PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY Page Source of Actuals Project PRI Status No. Funds To Date 1997-98 1998-99 1999-00 IINFRASTRUCTURE/OTHER City Sidewalk Project Fire Station-Northern Museum Temecula Entry Monument Signs Project Underground/Overhead Facilities - SCE, Telephone, Cable Winchester Road Sidewalk Project Corporate Center Land Acquisition Jefferson Avenue Street Lighting Mumeta Creek Imp-Phase I Murrieta Creek Imp-Phase II Temecula Park and Ride Temecula Police Station Bike Path Construction - Citywide Electric Vehicle Recharging Station Temecula Fire Department Training Site Library Total Infrastructure/Other Projects II It II II Ill III III IV NS 102 SB 821 104,200 DIF-STREET IMP 27,800 D 108 DIF-FIRE MIT DIF-FIRE FAC UNSPECIFIED* D 118 DIF-PF 223,157 327,055 DIF-PARKS/REC 199,788 CAP PROJ RES 60,000 NS 120 CAP PROJ RES 25,000 NS 128 Rule 20-A 470,000 NS 130 SB 821 UNSPECIFIED* NS 104 DIF-CORP FAC NS 110 RDA UNSPECIFIED* NS 114 UNSPECIFIED* NS 116 UNSPECIFIED* NS 124 UNSPECIFIED* NS 126 UNSPECIFIED* NS 100 AB 2766 NS 106 UNSPECIFIED* NS 122 UNSPECIFIED* NS 112 DIF-LIBRARY MIT DIF-LIBRARY FAC UNSPECIFIED* 223,157 72,800 7,000 72,000 300,000 200,000 500,000 1,720,843 4 650,000 850,000 7,800,000 250,000 3,500 522,000 495,000 305,000 4,200,000 5,898,300 9,822,000 2000-01 7,500,000 7,500,000 2001-02 Cost to Multiple Source Complete Total Costs 104,200 27,800 132,000 318,000 318,000 274,298 274,298 1,800,627 1,800,627 2,392,925 327,055 199,788 60,000 586,843 25,000 470,000 72,800 79,000 151,800 650,000 300,000 850,000 1,150,000 7,500,000 7,500,000 7,500,000 700,000 7,800,000 47,500 47,500 250,000 525,500 495,000 305,000 4,200,000 5,000,000 9,940,425 34,881,568 r:\kuhnsa\budget\98 projec.wb2 28-May-97 PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY Page Soume of Actuals Project PRI Status No. Funds To Date 1997-98 1998-99 1999-00 2000-01 200%02 Cost to Multiple Soume Complete Total Costs IPARKS American Disabilities Act (ADA) Facility Upgrades-Various Parks Butterfield Stage Park Improvements Campos Verde Middle School Lighting Project Kent Hindergardt Memorial Park Improvements Margarita Community Park Margarita Park Community Center Parkview Tennis Courts Rancho Calif Sports Park Improvements Senior Center Expansion Temecula Community Center Acquisition/ Improvements Temecula Duck Pond NS 134 CDBG 10,450 151,050 NS 136 DIF-PARKS/REC NS 138 DIF-PARKS/REC NS 144 DIF-PARKS/REC D 146 DIF-PF 63,237 1,948,880 0FD88-12 1,582,279 QUIMBY 226,000 DIF-PARKS/REC CAP PROJ RES 122,120 UNSPECIFIED* NS 148 UNSPFClFIED* NS 156 DIF-PARKS/REC C 158 DIF-PF 1,764,993 DIF-PARKS/REC 68,687 DONATIONS 100,000 NS 164 CDBG NS 166 CDBG 242,000 203,000 DIF-PF 25,000 D 168 DIF-PF 102,704 DIF-PARKS/REC 856,260 317,500 345,000 731,250 180,000 924,000 190,000 50,000 1,800,000 2,700,000 400,000 151,050 50,000 345,000 731,250 1,948,880 0 226,000 924,000 122,120 1,600,000 2,700,000 400,000 68,687 687,500 203,000 856,260 2,174,880 5,021,000 5 r:\kuhnsa\budget\98projec wb2 28-May-97 PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY Project PRI Status IPARKS, cont. I TVUSD Tennis Court Lighting Project I NS Winchester Creek Park I D Community Recreation Center Improvements Desiltation Pond Renovation Multi-Trails System (Citywide) Northwest Sports Complex - Phase Northwest Sports Complex- Phase II Rancho Calif Sports Park Parking Improvements Rancho Calif Sports Park Sidewalk Project Total Park Projects II C II NS II D NS II NS II NS Page Source of Actuals No. Funds To Date 1997-98 1998-99 1999-00 170 DIF-PARKS/REC 172 DIF-PF DIF-PARKS/REC 140 DIF-PF 142 DIF-PARKS/REC 150 AB 2766 DIF-PARKS/REC 152 DIF-PARKS/REC UNSPECIFIED* 154 UNSPECIFIED* 160 DIF-PARKS/REC II NS 162 AB 2766 19,147 54,622 3,964,432 758,978 145,378 50,000 75,000 200,000 4,805,353 312,500 122,500 752,500 100,000 1,356,250 2000-01 210,900 127,500 1,452,400 2001-02 518,974 731,026 5,160,000 325,000 11,685,000 Cost to Multiple Source Complete Total Costs 210,900 0 758,978 758,978 145,378 312,500 227,500 172,500 400,000 593,974 731,026 1,325,000 5,160,000 325,000 200,000 20,051,503 r:\ku hnsa\budget\98projec.wb2 28-May-97 PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY Project Redevelopment Agency (RDA) Old Town Building Facades/ Nonconforming Sign Removal Old Town First Street Bridge, Realignment Old Town Heritage Pad< Project Old Town Parking Old Town Sewer Lines Old Town Streetscape Improvements Old Town Water Lines Pujol Street Improvements Old Town Sixth Street Bridge Feasibility Study Total RDA Projects Page Source of Actuals PRI Status No. Funds To Date 1997-98 1998-99 1999-00 D 180 RDA 10,000 150,000 65,000 50,000 D 182 RDA 1,030,626 3,644,374 NS 184 UNSPECIFIED* 1,250,000 NS 186 RE)A 875,000 UNSPECIFIED* 1,000,000 188 RE)A 192 RDA 3,000,000 194 RDA 196 CDBG 190 RDA NS D NS NS IV NS 1,040,626 9,919,374 3,750,000 80,000 3,895,000 20,000 70,000 2000-01 474,200 437,000 911,200 2001-02 100,000 100,000 200,000 Cost to Multiple Source Complete Total Costs 265,000 3,644,374 1,250,000 875,000 4,750,000 5,625,000 574,200 3,000,000 537,000 80,000 20,000 14,995~574 r:\kuhnsa\budget\98projec.wb2 28-May-97 Z6-/,elhl-8~ ~qM'oa[oJdg6~]al~pnq\esuqn)t\:J '0)9 '$),9!J),$!(] 6U!)IJecJ 'SlOp:IS!C] sa!),!l!Oe-1,9,!unuJtuoo 'sio!Jls!a luaLussassV se qons saoJnos 6u!punJ pau!uJJalap aq o1 lea uo luapuadap 9Je (.))~s!JaiSe ue ql!M pa~JaLU saoJnos 6u!punJ li¥. tTa~'Z~,6' ~Z L gg£'~9t/gg OOtz'6gg'~ OO0'g9g'z b ~09'~06'g~; Z~6'ggt" bg 6Z~'900'g ~ OO0'g9~'Z OO0'00~'L 000'00~'~ OO0'Og£'~ OO0'Ogg'~ OO0'go~'~ 000'000'~ 000'00~ 000'00~ 000'00~ 000'00~ 000'00~ 000'gz~ 000'gz9 OO0'06g'g OO0'000'L OO0'000'b OO0'Ogk'L OO0'Ogb'; OO0'Ogb'L 000'98g ONISf~OH Va~i 86b 9 ONISFIOH ¥a~ 9Z ~ $N 000'98g ONIBIqOH YaWl 9ZI. S s~,oefOJd 6u!snoH ~'Q~I le~,Ol $WeJJ~OJcJ ~U;~Wa^oJdWl le!~uap)se~:l :10a!OJd 6u!snoH elqepJoJJv Iornd qlJoN luawdolaAaO ]~oa[OJd /,~lqwa$sV pue-i - s:I!UN §u!snoH alqepJoJJV §u!snoH ,~oual~V ~uauJdola^apa~:lJ slsoo Im, OJ. ai, alduJoo eoJnos ald!llnl~l Ol ~soo LO-000~ 00-666; 66-966~ 86-Z66b a~eQ ol spun=l 'ON snle~S I~lcl 1oe!oJd slenlov jo aoJnoS abed A/l lOl ld QNV/O=lfO ld -IO =IDA1 X8 AMVlAIIAIFIS IO3fO d COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Project BALANCE BROUGHT FORWARD Assembly Bill 2766 Rancho California Sports Park Sidewar~ Project Multi-Trails System - Citywide Bike Path (City~de) Construction Total Revenue / Cost Assessment District 159 Pale Road Bridge Available Projected Projected Projected Projected Projected Page Fund Actuate 1997-98 1997.98 t998-99 1998.99 t999-00 1999-00 2000-01 2000-01 2001.02 Prl Stat No.BalanceTo Date Revenue Cost Revenue Cost Revenue Cost Revenue Cost Revenue rr NS 162 II NS 150 IIINS t00 ProjectedTotal Cost 2001.02 Funds To Complete Cost AvailableProject 225,000 46,000 48,000 48,000 48,000 48,000 465,000 200,000 225,000 0 48,000 200,00048,000 0 1,530,000 100,000 127,500 48,000 100,00048,000 --- i27,500 48,000 I D 66 1,530,000 200,000 227,500 47,500 47,500 47,500 -465~000 475~000 1,530,000 1,530,000 Total Revenue / Cost Assessment Districts-Proposed' 0 0 0 0 1,530,000 1,530,0000 385,000 0 0 2,680,000 0 0 27,136,930 0 1,530000 _1,530,000 30,401,930 Butred, eld Stage Road Ext. Nicolas Road Improvements Western Bypass Corridor - Phase r Western Bypass CorTidor - Phase II Total Revenue / Cost IV NS 38 IV NS 60 I D 88 IV NS 90 0 0 0 0 0 0 385,000 385,0OO 2,880,000 4,160,000 7,425,000 600.000 800,000 10,876,930 10,876,930 11,300,000 11,300,000 385,000 2,880,000 2,880,000 27,136,930 27,136,930 . 30~401.930 30~401r930 Capital Project Reserves Margarita Community Park Museum Overland Drive Cor~nection - Ynez to Margarita Rancho California Road Interchange SW A~'ea P~anning District Traffic Study Temecula Entry Monument Signs Project Traffic Signal Installation - City~de Total Revenue / Cost D 146 NS 118 NS 62 D 76 NS 78 NS 120 C 82 10,299,236 272,000 t0,299,236 272,000 122,120 60,000 3,862,736 2,g84,507 12,500 28,000 477,095 0 7~543,958 0 0 0 0 0 0 0 10,299,236 122,120 60,000 3,862,736 2,984,507 12,500 25,000 477,095 0 10,299,236 7,543,958 R:~KUHNSA~98REVCO$ WB2 Z LU Z 0 Z I- uJ Z 0 0 ol oo oo W Z I.U 0 IJJ W 0 o 8 8 § o o o o 8 § ~ 8 8 °8 o8 COMPARISON BETVVEEN PROJECTED REVENUE AND COSTS Project BALANCE BROUGHT FORWARD Development Impact Funds (DIF) - NEW $TRUCTU RE DIF - Corporate Facilities Corporate Center Lend Acquisition Total Revenue / Cost DrF - Fire Facilities Fire Station - Northern Site Total Revenue / Cost DIF - Library Facilities Library Total Revenue / Cost Available ProJected ProJected Projected ProJected Projected ProJectedTotal Cost Page Fund Actuals 1997-98 1997-98 1998-99 1998-99 1999-O0 1999-00 2000-0t 2000-01 2001-02 2001-02 Funds To Complete PH Star No. Balance To Date Revenue Cost Revenue Cost Revenue Cost Revenue Cost Revenue Cost AvailableProJect 197.456 221,141 225,025 235,203 259,967 1,135,792 rl NS 104 650,000 650,000 __ 0 0 197,456 0 221,141 0 225,025 650,000 235,203 0 259,967 0~ 1,135,792 650 000 49,459 54,820 55.172 57,918 63.565 280.934 I NS 108 274,298 274.298 0 63.565 274,298 280~934 166.400 932.000 0 0 49.459 0 54,820 0 55,172 0 57,918 166,400 166.400 166,400 166,400 II NS 112 305,000 305,000 0 0 166,400 0 166,400 305,000 166,4q0 0 166,400 0 165,400 274~298 0 832=000 305 000 DIF- Pad(s/Recreation 0 1.288,800 1,288,800 1.288.800 1.288.800 1.288,800 6.444,000 Butted eld Stage Park Improvements Campos Verde MS Lighling Project Deal/ration Pond Renovation Kent Hintergardt Memodal Park Improvements Margarita Community Park Muiti Trails System - City~de Museum Northwest Sports Complex - Phase I Parkview Tennis Courts Rancho California Sports Pad( Improvement Project Rancho CaJifornia Sports park Pad(Jng Improvements Temecula Duck Pond ~ TVUSD Tennis Coud Lighting W~nchester Creek Park** Total Revenue / Cost C 136 50,000 50,000 NS 138 345,000 345.000 NS 142 312.500 312,500 NS 144 731,250 731,250 C 146 924,000 924,000 D 150 50,000 122,500 172.500 C 118 199,788 199.788 NS 152 75,000 518,974 593,974 D 156 400,000 400.000 C 158 68,687 68.687 C 160 325,000 325.000 C 168 856.260 956.260 NS 170 210.900 210.900 D 172 758,978 758.978 0 0 1,288.800 2,008,713 1.288,800 435.000 1,288,800 1,076,250 1,288,800 1.134.900 1,288.800 1,293.974 6,444,000 5~948~837 RAKUHNSA~98 R EVCOS.WB2 4 28-Me-y-g7 Z I-- LU m Z o~ o~ o~ z LU Z 0 Z ILl Z 0 0 o Z UJ Z LLI Z LU Z oO§oo oo oo 8 § o° g · elqgl!e~la setuo0eq =11C] ueu~ p!edeJ eq IIF* spunj eseq£ 'se~ese~ 13e!oJd Igl~d~O eql u~oJj spun~ pe:~ue,xo~ eq I1~ (..) ~spels~ elqrtop ~ qlr* pe~Jeud S:lOe[pjd UO!leejoebiAugd pug ~4Je~ue~oJdUJI 'ale 's}o~s!a §uPPad 's10pis!Q seg~lp=-t ~unuRuoo 's~o~ls!O ~ueuJssess~ s~ q~ns se~nos §u!pun~t peulu~ueiep eq ol le~ uo luepuedep eJe (,) :qs~Je~S~ u~ q~!~ pe~=uJ se=~nos §u!pun~ IrV, peIJsLS- ~ uo!lorulsuoo- D uB!saC)- 0 pe~sL~ ION - ~N t~gE'Zt'6' L,Lt, g66'O9g'9L L ~g£'[9t"~:g OZ6' L£g't,l: OOP'6gg'gE 9£t~'ZOG'6 OO0'g9g'L t tgZ'9t,9'9 EO9'SO6'GE Z£9'660'gl- ,/Z6'£gt~' tG ££Z'gPZ'6 !, 6ZE'900'gL g96'9E£'££ gOg'gl-I-'g90 gg9'l-6~.'[~0 O0~'9~G'Zt0 O~;'9'~g'EI,0 ~Ol:'90G' t L0 009'0t'0'£0 0 0 1s00 / enueAeH ISlO.L SlelO.L 000'00g'g 000'00t,'6 000'00£'g 00g'gTg 000'0g~ 000'00/ OO0'ZE~ 000'00 L O0~'t'Lg 000'0gZ't' 000'0~' L 000'09L'g 000'09~'~ 9~0' LgZ 9~0' 000'00~'Z 000'00g'Z 000'00g'Z OO0'00~'t, 0g~'0~l% 000'6Z 009'£~9' 1. 000'00g'Z OO0'00Z'~ 000'00Z'E 000'009' !, 000'00~' ~- OO0'Ogg 000'007' I, Z;[9'008' L Z~9'OOB" !. 000'~l,g OO0'Ogg'L OO0'00~'E OO0'00g 000'00~-'9 000'ZZg 000'Z£~ 00~'~Z~ OO0'00g'Z 000'g~8 000'008'Z 000'00~ OO0'O~g 00g'£ OO0'Og: 000'00g 000'00~ 000'000'~ 000'09~'~ 000'00:'~ 000'ZZ 000'Z 000'00L'L OO0'00~'t t§ ~N AI 0g SN AI EEL SN III 90L SN III $N SN SN $N SN SN SN SN SN SN SN SN SN SN SN SN SN SN SN __ I ,pe~!oadsuFI n~YMMO.::I .LH~)rlO~lg ::IDNV-IYcl }oe[OJd elqelle~.vIsoo enue~,el~ e:leldUloD olspun=l ZIYl.00~ ;~0- L00;~ lso~ re:lo /pe}oe[oJd perloe[oJd I.O"000ZL0'000Z 00'666~,00'6661. 66-8661,66'8661, 86-/.661, peloe[o.Id pe~oe[oJd pe:loe[OJd enue~,e~leieCl oleoueleg 'ON Te:18Ud 86'Z661, srenlov pun.I e§ed pelse[o.Id elqel~*V SISO0 ONV 3riNgA3b -Ogl::):ll'Oad N:I:I/Vtlgg NOSlaYdlAIOO (This Page Intentionally Left Blank) 37 PR~JF~. T I ~CA T/ON Project Title: BUTTERFIELD STAGE ROAD EXTENSION CITY BOUNDARY BUTTERFIELD STAGE ROAD EXTENSION T13~INVO 38 PROJFC T I FSCRIPTION Project Title: BUTTERFIELD STAGE ROAD EXTENSION PRIORITY: IV Project Type: Description: Circulation Complete Butterfield Stage Road from La Serena Way to Nicolas Road. Del)artment: Scope of Project: Public Works 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. Benefit: Project will improve traffic circulation. Total Project Cost: $ 7,425,000 Actuals Cost to To D~te 1997-98 1998-99 1999-00 ~000-01 9001-03 ~ Administration $ 450,000 $ 650,000 $1,100,000 Design $ 385,000 180,000 260,000 825,000 Construction ?.~50.000 3.750.00(~ 5.500.000 $ 385.000 $ ?.880.000 $ 4.160.000=_ $~ Future O&M Cost: Source of Funds: 93.000 Annually Proposed Assessment District* *Funding source dependent on Assessment District being formed. Note: Assumes Right-of-Way dedications are voluntary. A joint project with the County should be explored, the improvements may be constructed as a requirement of adjacent development, It is also possible that 39 PROJF~'. T I O~A T/ON Project Title: DIAZ ROAD EXTENSION DIAZ ROAD EXTENSION 4O PROJFCT r)F. CRIPTION Project Title: DIAZ ROAD EXTENSION PRIORITY: I Project TyDe: Description: Circulation 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. DeDartment: Scope of Project: Public Works 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: Project will iml;)rove traffic flow between Temecula and Murrieta. Total Project Cost: $ 1,350,000 Actuals Cost to To D~te 1997-98 1998-99 1999-00 ~000-01 9001-0:) _CgmOJ.et=. Administration $ 200,000 $ 200,000 Design 150,000 150,000 Construction 1.000.000 1.000.000 $1.350.000 $1.350.000 Future O&M Cost: Source of Funds: $5.000 Annually Unspecified* 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. *Project cannot be constructed until a funding source is identified. 41 PRnJF_(:'. T I O~'.A TION Project Title: DIAZ ROAD REALIGNMENT CITY BOUNDARY DIAZ ROAD REALIGNMENT OAK 42 PROJFC T r F. CRIPTION Project Title: DIAZ ROAD REALIGNMENT PRIORITY: I Project Tyl~e: Description: Circulation Realign the intersection of Diaz Road and Rancho California Road to the intersection of Business Park Drive and Vincent Moraga, including the design of a four-way traffic signal on Rancho California Road at the Vincent Moraga Road intersection. DeDartment: Scope of Project: Public Works Design, right-of-way acquisition, and construction of approximately 900 feet of four-lane roadway, and design of a four-way traffic signal. Benefit: Total Project Cost: Project will improve area circulation west of Murrieta Creek and improve peak hour circulation at Rancho California Road. ~ 1,315,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 ~001-0~ Administration Design Construction $ 5,000 $ 5,000 60,000 60,000 500.000 750.000 ~ 500.000 $ 815.000 ~1,315.000 Future O&M Cost: Source of Funds: $9.000 Annually Development Impact Fees - Street Improvements Unspecified* 500,000 815.000 1.315.000 *Project cannot be constructed until a funding source is identified. 43 PR(}JF~T I OCA TI~N Project Title: HIGHWAY SOUTH 79 FROM 1-15 TO AVENIDA DES MISSION HIQHWAY SOUTH 79 FROM 1-15 TO AVENIDA DE MIBSIONB 44 PROJFC T ! F. CRIPTION Project Title: HIGHWAY SOUTH 79 FROM 1-15 TO AVENIDA DES MISSION PRIORITY: I Project Tyi~e: Description: Circulation Construction the missing link along State Highway South 79 from Interstate 15 to Avenida Des Mission. DeDartment: Scope of Project: Public Works Design, right-of-way acquisition, and construction of a four-lane roadway. Benefit: Total Project Cost: Construction Project will iml~rove area circulation along the South 79 corridor. $ 6,500,000 Actuals Cost to To DAte 1997-98 1998-99 1999-00 ;000-01 ;001-0P ~ ~ 1 .PO0.000 Future O&M Cost: Source of Funds: $?.000 Annually Unspecified* *Project cannot be constructed until a funding source is identified. 45 (V.L:111:II:II'II/~IIV'1I'IO::II~F:!J./DO~)I:IMI xan/s I:10QII:1800 cj I,~1~ I,-I :elTU. :l. oe.l'oJd NOI1 b'O-O 7 lO;!l'OLtd PROJFCT r FSCRIPTION Project Title: 1-151215 CORRIDOR STUDY (WRCOG/TEMECULA/MURRIETA) PRIORITY: I Project Tyl~e: Description: DeDartment: Scope of Project: Circulation Implement the action plan as formulated under the initial Date Street/I-15 Study. This involves the development of a circulation master plan which is compatible with the General Plans of Temecula and Murrieta, as well as the Comprehensive Transportation Plan for Riverside County as developed by the Western Riverside Council of Governments. Public Works Protection of right-of-way, environmental evaluation, and preliminary design. Develop strategic plan that will ultimately lead to additional freeway access north of Winchester Road. Benefit: Total Project Cost: Study Project will identify means to enhance traffic flow in and between Temecula and Murrieta. $ 120,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 9001-0~, _.C_o.o:t0Jete_ 110.000 $ 10.000 $ 10.000 Future O&M Cost: Source of Funds: Not apl;)licable Development Impact Fees - Public Facilities ISTEA/Surface Transportation Program (STP) City of Murrieta 10,000 100,000 10.000 120.000 47 PR~JF~T ! Od'.A TION Project Title: 1-15179S INTERCHANGE (INTERIM) 1-15/79S INTERCHANGE (INTERIM) 48 PROJFC T nFSCRIPTION Project Title: 1-15/79S INTERCHANGE (INTERIM) PRIORITY: I Project Type: Description: Department: Scope of Project: Circulation 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. Public Works Road design and construction, and installation of traffic signals. Benefit: Total Project Cost: Construction Project will iml~rove circulation at the I-15/79S interchange. $ 1,200,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 9001-0~, $1.700.000 Future O&M Cost: Source of Funds: $?.500 Annually Development Impact Fees - Street Improvements 49 PRf)./F~T ! f)CA TIf)N Project Title: 1-15/79S INTERCHANGE (ULTIMATE) 1-15/79S INTERCHANGE (ULTIMATE) 5O PROJFC T r FSCRIPTION Project Title: 1-15/79S INTERCHANGE (ULTIMATE) PRIORITY: IV Project Type: Description: DeDartment: Scope of Project: Benefit: Total Project Cost: Circulation 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. Public Works Road design and construction, and right-of-way acquisition. Project will improve circulation at the I-15/79S interchange. $ 9,600,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 9001-0:) ~ Administration Design Construction Future O&M Cost: Source of Funds: $ 300,000 $ 300,000 80,000 $ 120,000 $ 250,000 370,000 5.850.000 3.000.00Q 8.850.000 80.000 $_ 190.000 $6.100.000 $3.300.00q $~ $:).500 Annually Development Impact Fees - Public Facilities Development Impact Fees - Street Improvements Unspecified* $ 80,000 120,000 9.400.000 $9.600.000 *Project cannot be constructed until a funding source is identified. 51 PROJF~. T ! O~.A TION Project Title: LA SERENA WAY FROM MARGARITA ROAD TO MEADOWS PARKWAY SALT R,VER© ,~11 ~'1 cT ~ ~ ~ r~ A~U, 1 CAMINO CORTO 2 CAFERA LN dS MONTELENA CIR )URNEY CHARDONNAY HILLS KIOWA RIVER CT 1 BI'FfERICK CT LA SERENA WAY FROM MARGARITA TO MEADOWS PARKWAY RD 52 PROJFC T f),c. CRIPTION Project Title: LA SERENA WAY FROM MARGARITA ROAD TO MEADOWS PARKWAY PRIORITY: II Project Tyl~e: Description: Del)artment: Scope of Project: Benefit: Total Project Cost: Circulation Design and construct the ultimate improvements to include pavement, curbs, gutters and sidewalks on La Serena Way from Margarita Road to Meadows Parkway. Public Works Design and construction of roadway, curbs, gutters, and sidewalks. Project will improve traffic circulation. $ 1,730,250 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 9001-0), _CgJ]30JP,,t~ Administration $ 131,750 $ 131,750 Design $105,500 105,500 Construction 1.493.000 1.493.000 $ 105.500 $ 1.6:24.750 $~ Future O&M Cost: Source of Funds: $?.635 Annually Unspecified* *Project cannot be constructed until a funding source is identified. 53 PRO. IF~- T ! OCA TION Project Title: MARGARITA ROAD IMPROVEMENT - PAUBA ROAD TO HIGHWAY 79 SOUTH o pio MARGARITA ROAD IMPROVEMENT CL[ ESPRITO VIA RICCl VIA RAYA V~A CARO VIA DENZO VIA NANZO 54 PROjFCT /)F. ;CRIPTION Project Title: MARGARITA ROAD IMPROVEMENT - PAUBA ROAD TO HIGHWAY 79 SOUTH PRIORITY: IV Project Type: Description: Circulation Design and construct the ultimate improvements to include pavement, curbs, gutters, and sidewalks on Margarita Road from Pauba Road to Highway 79 South. Department: Scope of Project: Public Works Design and construction of roadway, curbs, gutters, and sidewalks. Benefit: Project will improve traffic circulation. Total Project Cost: $ 2,500,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 P000-01 ~001-0~ _C_~:Udete_ Administration Design Construction $ 300,000 $ 300,000 300,000 300,000 1.900.000 1.900.000 300.000 $~.700.000 $~ Future O&M Cost: Source of Funds: $9.500 Annually Unspecified* *Project cannot be constructed until a funding source is identified. 55 PRO. IF~'. T ! OCA TI~N Project Title: MARGARITA ROAD IMPROVEMENT - WINCHESTER ROAD TO SOUTH OF SOLANA WAY MARGARITA ROAD IMPROVEMENT WINCHEBTER RD. TO SOUTH OF BOLANA WAY 56 PROJFC T ,r)FSCRIP TI 3N Project Title: MARGARITA ROAD IMPROVEMENT -WINCHESTER ROAD TO SOUTH OF SOLANA WAY PRIORITY: I Project Tyl~e: Description: Circulation Design and construct the ultimate improvements to include pavement, traffic signals, curbs, gutters, and sidewalks on Margarita Road from Winchester Road to approximately 500 feet south of Solana Way. Del~artment: Scope of Project: Public Works Design and construction of roadway, traffic signals, curbs, gutters, and sidewalks. Benefit: Total Project Cost: Project will imorove traffic circulation. $ 2,060,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 ~001-0~ _C_em0JP. J~ Administration $ 220,000 $ 220,000 Design 90,000 90,000 Construction 1.750.000 1.750.000 $ :~.060.000 $~ Future O&M Cost: Source of Funds: $5.500 Annually Development Impact Fees - Public Service Development Impact Fees - Street Improvements $ 1,896,000 164.000 $ ?.060.000 57 PR~3JFC. T ! ~CA TlOiil Preject Tifie: MEDIAN ISLAND RECONSTRUCTION - RANCHO CALIFORNIA, EAST OF YNEZ ROAD MEDIAN ISLAND RECONSTRUCTION RANCHO CALIFORNIA EAST OF YNBZ ROAD :OLINAS 58 PROJFC T /)/=SCRIPT/ON Project Title: Project Type: Description: MEDIAN ISLAND RECONSTRUCTION - RANCHO CALIFORNIA ROAD, EAST OF YNEZ ROAD PRIORITY: I Circulation Reconstruct median island on Rancho California Road from Claim Jumper entrance to Via Las Colinas. DepArtment: Scope of Project: Public Works Extend island to provide for full turn movements at existing signla at Hope Way and future signal at Via Las Colinas. Provide for left turn in, right turn in and out at Claim Jumper and Target. Benefit: Total Project Cost: Acquisition Administration Design Construction Future O&M Cost: Source of Funds: Eliminate potential for conflicting movements. $ 69,400 Actuels Cost to To D~te 1997-98 1998-99 1999-00 )000-01 9001-0.2, _CgJ:13g[eLe_ $ 15,000 $ 15,000 10,000 10,000 44.400 44.400 $ 69.400 $ 69.400 $1.500 Annually DevelopmentImpact Fees 59 pROJI=~T I t3~'.A TION Project Title: NICOLAS ROAD IMPROVEMENTS LIEFER NICOLAS ROAD IMPROVEMENTS 60 PROJFC T nF. CRIP TION Project Title: NICOLAS ROAD IMPROVEMENTS PRIORITY: IV Project TyDe: Description: Circulation Design and construct the improvements on Nicolas Road from Calle Girasol to Butterfield Stage Road. Department: Scope of Project: Public Works Design and construction of interim two lane roadway. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will improve traffic circulation. $ 800,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 ~001-O_Z _Cgmid.ete_ $?.500 Annually Proposed Assessment District* 100,000 $ 100,000 200,000 200,000 500.00_0. 500.000 800.00_0_)_ $...800.000 *Funding source dependent on Assessment District being formed. 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. 61 PRF}.IFC'. T I F)f:.A TION Project Title: OVERLAND DRIVE CONNECTION BETWEEN YNEZ ROAD AND MARGARITA ROAD OVERLAND DR CONNECTION BETWEEN YNEZ RD & MARGARITA RD 62 PROJFC T n,FS CRIP T/ON Project Title: OVERLAND DRIVE CONNECTION BETWEEN YNEZ ROAD AND MARGARITA ROAD PRIORITY: I Project Tyl~e: Description: Circulation 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: Scope of Project: Public Works Environmental analysis; design and construction of roadway to include miscellaneous drainage, curbs, gutters, and sidewalks; and design and installation of traffic signals. Benefit: Project will i;)rovide an additional route between the Ynez and Margarita Roads. Total Project Cost: $ 5,120,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 9001-02 _C_emglP,,Le_ Administration $ 270,000 $ 270,000 Design 550,000 550,000 Construction 4.300.000 4.300.000 $ 5.1 :)0.000 $~ Future O&M Cost: Source of Funds: $1.800 Annually Development Impact Fees - Street Improvements Capital Project Reserves $1,257,264 3.862.736 $ 5.1:20.000 63 PR~JFt':.T ! OCA T/ON Project Title: OVERLAND OVERCROSSING OVERLAND OVERCROSBINQ 64 PROJFCT DF. :CRIPTION Project Title: OVERLAND OVERCROSSING PRIORITY: I Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: Acquisition Administration Design Construction Future O&M Cost: Source of Funds: Circulation Construct a four-lane bridge and appurtenant roadway involving the redesign of Jefferson Avenue, including traffic signals at Ynez Road and Jefferson Avenue. Public Works 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. Project will provide an additional route between the eastern and western portions of the City. $ 13,551,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 9001-02 _C_~J33.oJet~ $ 849,000 $ 1,451,000 $ 1,051,000 480,000 480,000 721,000 50,000 50,000 10.000.000 10.000.000 $1.570.000 $11.981.000 $11.981.000 $6.000 Annually CFD 88-12 CFD 88-12 (Second Issue)' $ 3,071,000 10.480.000 $ 13.551.000 *Funding dependent on CFD 88-12 Second Bond Issue. 65 PROJF~:T ~ O~A TION Project Title: PALA ROAD BRIDGE ~y 7 9 DE PORTOLA LN EXISTING PROJi=C T DFSCRIPTION Project Title: PALA ROAD BRIDGE PRIORITY: I PROJECT NO: PW93-13 Project Tyl~e: Description: Circulation Design and construct a four-lane bridge at an alignment to be determined. The bridge will be designed and constructed through AD 159 Supplemental. Department: Scope of Project: Public Works 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. Benefit: Project will improve traffic circulation. Total Project Cost: $ 11,540,911 Actuals Cost to To Date 1997-98 1998-99 1999-00 7000-01 7001-07 ~ Environmental Administration Design Construction Right-of-Way 100,000 $ 120,000 $ 780,000 $ 900,000 800,000 200,000 1,000,000 10,911 700,000 700,000 7,800,000 7,800,000 1.030.000 1.030.000 110.911 $ 2.650.000 $ 8.780.000 9_11.430.000 F-ture O&M Cost: Source of Funds: 927.840 Annually AD159 Development Impact Fees - Public Facilities Highway Bridge Replacement and Rehabilitation Federal Highway Administration/BIA 1,530,000 10,911 4,000,000 6.000.000 1.540.911 67 pRt?.l,CC'. T ! dCA T/ON Project Title: PALA ROAD IMPROVEMENTS PROJFC T [}FSCRIPTION Project Title: PALA ROAD IMPROVEMENTS PRIORITY: I Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: Construction Circulation Participate in the construction of approximately ~ mile of 9-ft wide road improvements to Pala Road along the southerly side of Paia Road east of Via Eduardo. Public Works Construction of road improvements to include pavement, curb, and gutters. Project will improve traffic circulation. Additionally, the proposed participation in this improvement will provide for consideration of dedication of the ultimate right-of-way to the City of Temecula. $ 150,000 Actuals Costto To Date 1997-98 1998-99 1999-00 ~000-01 ~001~ ~ $ 150.000 8 150.000 Future O&M Cost: Source of Funds: None Measure A 69 PROJFC'. T I OCA TION Project Title: PAUBA ROAD IMPROVEMENTS - PHASE II ~ALL( CORTE VIRGO )CT 1 CLE RIO VISTA PAUBA ROAD IMPROVEMENTS PHASE II T~MRANCHO CALIFORNIA SPORTS PARK ECULA COMMUNITY RECREATION CENTER PAUBA ~ CR~[E PROJFCT n,c. ;CRIPTION Project Title: PAUBA ROAD IMPROVEMENTS - PHASE II PRIORITY: II Project Type: Description: Circulation Design and construct ultimate improvements on Pauba Road from Margarita Road to west of Showalter Drive. DepRrtment: Scope of Project: Public Works Environmental processing, design, and construction of ultimate improvements on Pauba Road. Benefit: Project will improve traffic circulation. Total Project Cost: $ 727,302 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 ~001-0? ~ Administration $ 1,750 $ 2,000 $ 3,750 Design 150,000 150,000 Construction 175.559 398.000 ~ $3~7.30~ $ 400.000 $ 727.302 Future O&M Cost: Source of Funds: $5.000 Annually Unspecified* *Project cannot be constructed until a funding source is identified. 71 3QIN~AJ.10 - IN31SAS ~.N31N3DVNViN J. N3iN3AVd :el).!~ =!UI/HA I I~ - NUll VO0 7 i O~£O~!d PROJFC T DFSCRIPTION Project Title: PAVEMENT MANAGEMENT SYSTEM - CITYWIDE PRIORITY: I Project Type: Description: Deo-rtment: Scope of Project: Circulation Using computer assisted methodology, develop and implement the most cost-effective pavement maintenance treatments and strategies. Public Works Environmental processing, design, and construction of pavement rehabilitation; and reconstruction of major streets. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will iml;)rove the (;luality of City roadways. $ 4,772,463 Actuals Cost to To Date 1997-98 1998-99 1999-00 :)000-01 :~001-02, _C_oJ:nDIP,/~ $ 20,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 40,000 94,033 40,000 40,000 40,000 40,000 160,000 1.607.630 975.000 975.000 550.000 450.800 _2J[SJ~;~ 91.771.663 $ 975.000 $ 975.000 $ 600.000 $ 500.800 $3.050.800 Not apDlicable Measure A 686I 3alMAlID - 3J. VOdrl IN31SAS £N31N3DVNVIN J. N3iN3AVd :eR!l toe[oJd .-IulJltlA.LIrJ - NUll VO0 7 10=71'01Jd PROJFC T nF.¢;CRIPTION Project Title: PAVEMENT MANAGEMENT SYSTEM UPDATE - CITYWIDE PRIORITY: I Project Tyl~e: Description: Department: Scope of Project: Circulation 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. Public Works Review of the Pavement Management System using computerized technology and field checks. Benefit: Total Project Cost: Project Cost Future O&M Cost: Source of Funds: Project will ensure the most cost-effective implementation of the City's Pavement Management System. $ 45,000 Actuals Cost to To D~te 1997-98 1998-99 1999-00 9000-01 .~001-02 _C_~z].o[ete_ $ 20.000 $ 25.000 $25000 Not applicable Development Impact Fees - Public Facilities Development Impact Fees - Street Improvements $ 20,000 25.000 $ 45.000 PROJF~'. T / n~'.A TInN Project Title: RANCHO CALIFORNIA ROAD INTERCHANGE RANCHO CALIFORNIA RD INTERCHANGE PRt3JFC T DF. CRIPTION Project Title: RANCHO CALIFORNIA ROAD INTERCHANGE PRIORITY: I Project Tyl~e: Description: Department: Scope of Project: Benefit: Total Project Cost: Right-of-Way Administration Design Construction Future O&M Cost: Source of Funds: Circulation Construct a northbound loop on-ramp for 1-15 at Rancho California Road, and modify the interchange. Public Works Environmental processing, design, and construction of on-ramp and necessary bridge widening per CalTrans requirements. Project will iml;)rove traffic circulation and freeway access. $ 6,330,000 Actuels Cost to To Date 1997-98 1998-99 1999-00 9000-01 9001-02 _CAmOIeZQ. 22,000 $ 528,000 $ 528,000 300,000 $ 280,000 580,000 600,000 ?50.000 3.150.000 1.900.000 4.350.000 877.000 $3.978.000 $1.480.000 $5.458.000 $37.000 Annually CFD 88-12 Measure A Redevelopment Agency Capital Project Reserves Development Impact Fees - Street Improvements 600,000 734,623 258,870 3,256,507 1.480.000 $6.330.000 PR~JF~'. T I (}CA TI~N Project Title: SW AREA PLANNING DISTRICT TRAFFIC STUDY 1989 PROJFC T DF. CRIP T/ON Project Title: SW AREA PLANNING DISTRICT TRAFFIC STUDY PRIORITY: I Project Tyl~e: Description: Circulation Conduct a traffic study to cover the traffic contributory to the I-1 5/215 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. Department: Scope of Project: Public Works Comprehensive study of the traffic from Temecula, Murrieta, Lake Elsinore, and Riverside County which contribute to I-1 5/21 5 Corridor traffic circulation. Benefit: Project will identify means to enhance traffic flow in Southwest Riverside County. Total Project Cost: $ 21,500 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 9001-02 ~ Study $ 71.500 $21.500 Future O&M Cost: Source of Funds: Not applicable Development Impact Fees - Street Improvements Capital Project Reserves $ 9,000 17.500 $ 71.500 PR~./FCT / O~.A Project Title: TEMECULA VALLEY HIGH SCHOOL FRONTAGE STREET IMPROVEMENT PROJECT . AGENA CORTE SAN( VIRGO )CT 1 CLE RIO VISTA TEMECULA VALLEY HIGH SCHOOL 'I'BIICULA VAIJ.BY IllOil ~CHOOL FRONTAM lTRIIT IIIFROVlIINT PRO,MCT PROJFC T r F. CRIPTiON Project Title: TEMECULA VALLEY HIGH SCHOOL FRONTAGE STREET IMPROVEMENT PROJECT PRIORITY: I Project Type: Description: Circulation Design and construct medians along the frontage of Temecula Valley High School on Rancho Vista and Margarita Roads, to include traffic signals. Department: Scope of Project: Public Works Design and construction of medians. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will improve traffic and pedestrian safety in the vicinity of the high school. $ 350,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 .~001-02 ~ 20,000 ~ 20,000 50,000 50,000 ?80.000 350.000 $ 350.000 $ 3.500 Annually Temecula Valley Unified School District Measure A 175,000 175.000 350.000 PROJF~T / f~'.A TION - ~ITYWI!~F Project Title: TRAFFIC SIGNAL INSTALLATION - CITYWIDE 1989 PROJFC. T/ F. CRIPTION Project Title: TRAFFIC SIGNAL INSTALLATION - CITYWIDE PRIORITY: Project Type: Description: Circulation Install traffic signals at various locations throughout the City. Dep~rtment: Scope of Project: Public Works Design and construction of traffic signals throughout the City. Benefit: Total Project Cost: Project will improve traffic safety throughout the City. $ 1,069,095 Actuals To Date 1997-98 1998-99 1999-00 Administration $ 45,000 Design 160,000 Construction 864.095 $ 1.069.095 Future O&M Cost: Source of Funds: $55.000 Annually Capital Project Reserves ISTEA/STP Development Impact Fees - Signal Mitigation Development Impact Fees - Traffic Signals $ 477,095 143,169 261,831 187.000 $1.069.095 ~000~1 9001-0.Z Cost to $ 45,000 160,000 864.095 $1.069.095 PR 3JFC T nFSCRIPTION Project Title: TRAFFIC SIGNAL INSTALLATION - CITYWIDE {Continued) PRIORITY: Note: Costto FY 97-98 Comolete Fundi~ Pala Road at Rainbow Canyon Road Rancho California Road at Meadows Pkwy South 79/Bedford Court Solana Road at Margarita Road Margarita Road at Santiago Road *South 79/Butterfield Stage Road Pauba Road at Station 84 Flashing Signals at Schools Rancho California Road at Via Las Colinas Winchester at Enterprise Circle East 100,000 125,000 120,000 50,000 120,000 104,095 75,000 125,000 125,000 175.000 1.069.095 Capital Project Res Capital Project Res Capital Project Res Capital Project Res Cap Proj Res ($82,095)/ Traf Sig (DIF) ($37,905) Traffic Signal (DIF) Traf Sig ($45,000)/ Sig Mit ($30,000) Signal Mitigation (DIF) Sig Mit ($53,416)/STP ($71,584) Sig Mit ($53,415)/STP ($71,585) 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 agreement with the City. (This Page Intentionally Left Blank) 85 301MAllO - IN31SAS 103NNOOt131NI 1VN~)IS OlddVtll :eR!l (=7~IA4AllO] NOI1 PRO JF C T C RIP TI O N Project Title: TRAFFIC SIGNAL INTERCONNECT SYSTEM - CITYWIDE PRIORITY: I Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: Circulation 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. Public Works 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. Project will iml;)rove traffic safety and circulation. $ 537,800 Actuals Cost to To Date 1997-98 1998-99 1999-00 3000-01 2001-02 _C_(U:aJt[P,t~ Administration $ 10,000 Design 120,400 Construction 191.638 $ :)15.762 $ 322.038 $ 715.767 Future O&M Cost: Source of Funds: 9500 Annually ISTEA/CMAQ Note: The Total Project Cost depends on the type of interconnect. PRf)./F~T / OCA TION Project Title: WESTERN BYPASS CORRIDOR - PHASE I WESTERN BYPASS CORRIDOR-PHASE I PROJFC T nFSCRIPTInN Project Title: WESTERN BYPASS CORRIDOR - PHASE I PRIORITY: I Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: Environmental Administration Design Construction Future O&M Cost: Source of Funds: Circulation 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. Public Works Environmental processing, design, and construction of major arterial street on the west side of the City. Project will improve circulation and implement the Old Town Specific Plan. $ 11,459,630 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 3001-0P ~ 250,200 $ 326,800 $ 326,800 7,500 395,130 395,130 325,000 455,000 455,000 9.700.000 9.700.000 58?.700 $10.876.93Q $10.876.930 $53.000 Annually Assessment District - Proposed* Redevelopment Agency 10,876,930 587.700 11.459.630 *Funding dependent on Assessment District being formed. PRO. Ii:~T ! (}~A T/ON Project Title: WESTERN BYPASS CORRIDOR - PHASE II WESTERN BYPASS CORRIDOR PHASE II PROJFC T nF. '-RIPTION Project Title: WESTERN BYPASS CORRIDOR - PHASE II PRIORITY: IV Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: Right-of-Way Environmental Administration Design Construction Future O&M Cost: Source of Funds: Circulation 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. Public Works Environmental processing, design, and construction of major arterial street on the west side of the City. Project will improve circulation and implement the Old Town Specific Plan. $ 11,300,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 ~001-0,:~ ~ 500,000 $ 500,000 475,000 475,000 500,000 500,000 325,000 325,000 9.500.000 9.500.000 11.300.000 $11.300.000 $5.500 Annually Proposed Assessment District* #Funding dependent on Assessment District being formed. 91 PRf~JF~'- T / OCA T/ON Project Title: WINCHESTER ROAD INTERCHANGE WINCHESTER ROAD INTERCHANGE 92 PROJFC T f)FSCRIP TION Project Title: WINCHESTER ROAD INTERCHANGE PRIORITY: I PROJECT NO: 94-21 Project Type: Description: Circulation Construct northbound loop on-ramp for 1-15 at Winchester Road, widen the associated bridge, and relocate the existing northbound off- and on-ramps. Department: Scope of Project: Public Works Environmental processing, right-of-way acquisition, design and construction of loop ramp; and, necessary bridge widening and relocation of existing ramp per CalTrans requirements. Benefit: Total Project Cost: Project will improve traffic circulation and freeway access. 9 5,312,752 Actuals Cost to To Date 1997-98 1998-99 1999-00 ;000-01 9001-0~ _C_oJ3:kole. te_ Administration Design Construction 203,500 9 10,000 9 10,000 611,466 ?.987.786 1.500.000 1.500.000 93.807.757 91.510.000 91.510.000 Future O&M Cost: Source of Funds: Community Facilities District 88-12 Redevelopment Agency 9 624,025 4.688.797 9 5.319.752 PR~JF~. T / OCA TION Project Title: WINCHESTER ROAD FROM JEFFERSON AVENUE TO ENTERPRISE CIRCLE WEST WINCHESTER ROAD ,,IEFFERSON TO ENTERPRISE CIRCLE WEST PROJFC T I FSCRIPT!ON Project Title: WINCHESTER ROAD FROM JEFFERSON AVENUE TO ENTERPRISE CIRCLE WEST PRIORITY: I Project Type: Description: Circulation Widen Winchester Road and install a landscaped median island between Jefferson Avenue and Enterprise Circle West. Dep-rtment: Scope of Project: Public Works Widening of Winchester Road to six lanes, three in each direction. Installation of median island from Jefferson Avenue to Enterprise Circle West. Reconstruction of existing roadway between the specified limits. (Widening subject to obtaining right-of-way at no cost.) Benefit: Project will improve traffic circulation. Total Project Cost: $ 1,683,600 Actuals Cost to To Date 1997-98 1998-99 1999-00 ;~000-01 9001-0~ ~ Acquisition Right-of-Way Administration Design Construction 75,000 $ 75,000 95,000 95,000 413.600 ~1.100.000 1.513.600 583.600 $1.100.000 $1.683.600 Future O&M Cost: Source of Funds: ~ 1 ?.000 Annually Measure A PR(}JF~'. T ! n~A TInIV Project Title: YNEZ ROAD BETWEEN RANCHO CALIFORNIA ROAD AND TIERRA VISTA ROADS YNEZ ROAD BETWEEN RANCHO CAL. RD. & TIERRA VISTA RD. PROJFC T DF. CRIP T/ON Project Title: YNEZ ROAD BETWEEN RANCHO CALIFORNIA AND TIERRA VISTA ROADS PRIORITY: II Pr~ect Type: Description: Circulation Construct ultimate roadway improvements on Ynez Road from Rancho California Road to Tierra Vista Road. Department: Scope of Project: Public Works Acquisition of right-of-way, environmental processing, design, and construction. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will iml~rove traffic circulation. $ 605,000 Actuals Cost to To D~te 1997-98 1998-99 1999-00 ~000-01 9001-0.~ ._CgmOJete_ $ 65,000 65,000 $ 65,000 65,000 $ 715.000 ?60.000 475.000 $ 715.000 $ 65.000 $ 325.000 $ 605.000 $1.300 Annually Measure A (This Page Intentionally Left Blank) U T 0 (This Page Intentionally Left Blank) 99 PRf~JFCT / (~'.A TION - ~'.ITYWI/~F Project Title: BIKE PATH CONSTRUCTION - CITYWIDE 1989 100 PRO JF C T/ F. CRIP T/ O /V Project Title: BIKE PATH CONSTRUCTION - CITYWIDE PRIORITY: III Project Type: Description: Infrastructure Design, stripe, and improve roads for a comprehensive Citywide bike path. DepArtment: Scope of Project: Community Services Design, striping and road improvements. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will provide alternative methods for non-motorized travel. $ 47,500 Actuals To DAte 1997-98 1998-99 1999-00 ~000-01 ~15.000 Annually AB2766 2001-0) 2,375 9,500 35.625 47.500 Cost to 2,375 9,500 47.5O0 101 PRnJF~. T ,I OCA T/ON Project Title: CITY SIDEWALK PROJECT LEVANDE PL ~ CASA C HATA RANCHO '~ STAR TOURACO MILKEY ALPHA )PL VERONDA COSMIC DR.IAGENA ST, SOUTHERN CROSS RD. VIRGO CT MARGARITA RD. BTWN. SOLANA WAY AND MORAGA RD. CLz CL. PARK AVD CIMA DEL SOL PASEO SONRISA SOL ELEM. SCHOOL 102 PR JFC T nF. CRIPTION Project Title: CITY SIDEWALK PROJECT PRIORITY: I Pr~ect TyDe: Description: Infrastructure Design and construct sidewalks along Margarita Road, Cosmic Drive, Agena Street, and Southern Cross Road. Department: Scope of Project: Public Works Design and construction of sidewalks. Benefit: Total Project Cost: Project will improve pedestrian safety near Temecula Flementary School and in Starlight Ridge Community, $ 132,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 ~001-0) _CoJ:[IOJete_ Administration $ 6,600 $ 6,600 Design 13,500 13,500 Construction 111.900 111.900 $ 132.000 $132.000 Future O&M Cost: Source of Funds: $?.000 Annually SB821 Development Impact Fees - Street Improvements 104,200 77.800 132.000 103 NOI.I. ISIrlOOV QNV'I ~3.I. N30 3.LVUOd~O0 Null VUO 710R£OHd PROJFC T DF. CRIPTION Project Title: CORPORATE CENTER LAND ACQUISITION PRIORITY: II Project Type: Description: Infrastructure Acquire approximately six acres of land to serve as a centralized location for future City Corporate facilities. Del~artment: Scope of Project: Public Works Acquisition of land. Benefit: Total Project Cost: Acquisition Acquisition of land will commence the centralization of Corporate facilities. 650,000 Actuals Costto To Date 1997-98 1998-99 1999-00 7000-01 ~001~ _Cgm.aleLe_ $ 650,000 $ 650.000 Future O&M Cost: Source of Funds: Development Impact Fees - Corporate Facilities 105 PRf}JF~T I ~A TI~N Project Title: ELECTRIC VEHICLE RECHARGING STATION 7~ DE LN ELEC::TRIO VEHIC~LE REC:HAIIGINCi 8TATION , 106 PROJFC T nF. CRIP T/ON Project Title: ELECTRIC VEHICLE RECHARGING STATION PRIORITY: III Pr(~ject Type: Description: Infrastructure Acquire property and recharging station for electric vehicles, and install the station in the vicinity of State Highway 79S and La Paz. Department: Scope of Project: Public Works Acquisition of property, acquisition of a recharging station, and installation of the station. Benefit: Total Project Cost: Project will provide electric vehicles with a battery recharging station, and will ultimately improve air quality in the City. $ 250,000 Actuals Cost to To D-te 1997-98 1998-99 1999-00 ,~000-01 9001-0~ ~ Acquisition $ 120,000 $120,000 Administration 5,000 5,000 Design 35,000 35,000 Construction 90.000 90.000 $ 250.000 $250.000 Future O&M Cost: Source of Funds: $700 Annually Unspecified * *Project cannot be constructed until a funding source is identified. 107 PROJF~- T /n£A TIf}IV - T~ RF nFTFRMINF/~ Project Title: FIRE STATION NORTHERN SITE 1989 108 PROJFC T nF. CRIPTION Project Title: FIRE STATION NORTHERN SITE PRIORITY: I Project Type: Description: DepRrtment: Scope of Project: Benefit: Total Project Cost: Acquisition Administration Design Construction Equipment Fut-re O&M Cost: Source of Funds: InfrastriJcture Acquire, design and construct a City Fire Station in the northern portion of the City. Public Works Acquisition, design and construction of a Fire Station. Project will provide fire I;)rotection to the northern portion of the City. $ 2,392,925 Actuals Cost to To Date 1997-98 1998-99 1999-00 7000-01 7001-07 _Cg_ml;t[ete_ 150,000 $ 150,000 84,205 84,205 252,620 252,620 1,684,130 1,684,130 271.970 ~ 2.392.9?5 $~ $750.000 Annually Development Impact Fees - Fire Mitigation Development Impact Fees - Fire Facilities Unspecified # 318,000 274,298 1.800.627 2.392.925 *Project cannot be constructed until a funding source is identified. 109 PRO. IFCT I OCA TION Project Title: JEFFERSON AVENUE STREET LIGHTING DEL ~ 0 < AQUA VISTA JEFFERSON AVENUE STREET LIGHTING RIDGE 110 PR 0 JF C T r~F.~ CRIP TI 0 N Project Title: JEFFERSON AVENUE STREET LIGHTING PRIORITY: II Project Type: Description: Infrastructure Provide arterial street lighting on both sides of Jefferson Avenue from Rancho California Road to Winchester Road. Department: Scope of Project: Public Works Design and construct arterial street lighting for Jefferson Avenue. Benefit: Total Project Cost: Administration Design Construction Total Future O&M Cost: Source of Funds: Arterial lighting ~1ong this street will increase travel safety along this route. $ 1,150,000 Actuels Cost to To D,,te 1997-98 1998-99 1999-00 9000-01 7001-07 _C_gmalele_ 10,000 $ 25,000 $ 35,000 25,000 80,000 105,000 765.000 745.000 ~ 300.000 $ 850.000 ) 1.!50.000 $5.000 Annually Redevelopment Agency Unspecified* $ 300,000 850.000 $1.150.000 *Project cannot be constructed until a funding source is identified. 111 ~LL /VC~11 ~ 7 PROJFCT [}F. CRIPTION Project Title: LIBRARY PRIORITY: IV Project Type: Description: Infrastn Jcture Design and construct the Temecula Library to provide library resources and services. Department: Scope of Project: Community Services Design and construction of a public library. Benefit: Total Project Cost: Administration Design Construction Collections Furniture/Equipment Future O&M Cost: Source of Funds: Project will provide the community with access to library services. $ 5,000,000 Actuals Cost to To DAte 1997-98 1998-99 1999-00 .~000-01 9001-0~ _C. gmgJP,,1~ 125,000 375,000 2,750,000 1,250,000 500.000 5.000.000 $1.000.000 Development Impact Fees - Library Mitigation Development Impact Fees - Library Facilities Unspecified* 495,000 305,000 4.700.000 5.000.00O $ 125,000 375,000 2,750,000 1,250,000 500.000 $ 5.000.000 *Project cannot be constructed until a funding source is identified. 113 PROJF~T I O~.A T/ON Project Title: MURRIETA CREEK IMPROVEMENTS - PHASE I MURRIETA CREEK IMPROVEMENT PHASE I 114 PRO JF C T C RIP TI O IV Project Title: MURRIETA CREEK IMPROVEMENTS - PHASE I PRIORITY: II Project Type: Description: DepArtment: Scope of Project: Infrastructure Design and construct improvements to Murrieta Creek which will direct floodwater through the creek basin to minimize the impact of floodwaters to adjacent areas. Public Works Design and construction of creek improvements from 79 South to Rancho California Road. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will result in better control of the flow of Murrieta Creek during heavy rains. $ 7,500,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 ~001-0:~ __C_emOJete_ $ 375,000 $ 375,000 1,500,000 1,500,000 5.695.000 ~ $7.500.000 $ 7.500.000 None 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. *Project cannot be constructed until a funding source is identified. 115 PROJF~T 10~A TION Project Title: MURRIETA CREEK IMPROVEMENTS - PHASE II MURRIETA CREEK IMPROVEMENT PHASE II 116 PROJFCT DF. CRIPTION Project Title: MURRIETA CREEK IMPROVEMENTS - PHASE II PRIORITY: II project Tyl~e: Description: Del~rtment: Scope of Project: Infrastructure Design and construct improvements to Murrieta Creek which will direct floodwaters through the creek basin to minimize the impact of floodwaters to adjacent areas. Public Works Design and construction of creek improvements from Rancho California Road to the northern City limit. Benefit: Total Project Cost: Administration Design Construction Fut,,re O&M Cost: Source of Funds: Project will result in better control of the flow of Murrieta Creek during heavy rains. $ 7,500,000 Actuals Cost to To D~te 1997-98 1998-99 1999-00 .~000-01 ;001-0; _CamoJet, e_ 375,000 $ 375,000 1,500,000 1,500,000 5.675.000 ~ 7.500.000 $ 7.500.000 None 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. #Project cannot be constructed until a funding source is identified. 117 PR~.IF~. T / O~:A T/ON Project Title: MUSEUM SINGLE OAK POST OFFICE TOWN SENIOR CENTER 118 PROJFC T r FSCRIPTION Project Title: MUSEUM PRIORITY: I Project Type: Description: DeDartment: Scope of Project: Infrastructure 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. Community Services Design and construction costs to renovate a church site and construct an approximate 7,200 sq. ft. museum facility. Benefit: Total Project Cost: Construction Project willpreserve Temecula's history and attracttourism. $ 810,000 Actuals To Date 1997-98 1998-99 1999-00 $ ?73.157 $ 586.843 Costto .~000-01 ~001-0~ ~ 586.843 Future O&M Cost: Source of Funds: None Development Impact Fees - Public Facilities Development Impact Fees - Parks/Recreation Capital Project Reserves (Loan) 550,212 199,788 60.000 810.000 119 PROJF~'- T / O~A T/ON Project Title: TEMECULA ENTRY MONUMENT SIGNS PROJECT 1989 120 PROJFC T n/=. CRIPT/ON Project Title: TEMECULA ENTRY MONUMENT SIGNS PROJECT PRIORITY: I Project Type: Description: Infrastructure Light and renovate City entry monument signs visible from Interstate 15. Dep-rtment: Scope of Project: Community Services Design and install a lighting system and renovate both City entry monument signs. Benefit: Total Project Cost: Project will enhance the entrance to the City along Interstate 15. $ 25,000 Actuels To Date 1997-98 1998-99 1999-00 9000-01 ~001-0~ Administration $ 3,500 Design 4,000 Construction 17.500 $ 25.000 Future O&M Cost: Source of Funds: $ 5.000 Capital Project Reserves Cost to $ 3,500 4,000 17.500 121 PRf}JF~. T / o~'.A T/oN - To RF /~FTFRMIIVF/~ Project Title: TEMECULA FIRE DEPARTMENT TRAINING SITE 1989 122 PR 0 J/= ~ T r~ /=.~ C RIP TI 0 N Project Title: TEMECULA FIRE DEPARTMENT TRAINING SITE PRIORITY: III Project Type: Description: Infrastructure Design and construct a dedicated training site in the northwest portion of the City for the police and fire departments. Dep~rtment: Scope of Project: Fire Del;)artment/Public Works Design and construction of a training facility in three phases. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will provide a professional training environment to conduct continuing education for public safety personnel to maintain skills. $ 525,500 Actuels Cost to To D~te 1997-98 1998-99 1999-00 ~000-01 ~001-0~ _CgJ:a131eta. 3,500 $ 20,000 ~ 23,500 45,000 45,000 457.000 457.000 3.500 $ 5~?.000 $ 525.500 $ 3.000 Annually Unspecified* *Project cannot be constructed until a funding source is identified. 123 PRO./FC'. T / O(:.A TION Project Title: TEMECULA PARK AND RIDE 0£ TEMEC~ULA PARK AND RIDE 124 PROJFC T )F. -RIPTION Project Title: TEMECULA PARK AND RIDE PRIORITY: II Project Type: Description: DepArtment: Scope of Project: Infrastructure Acquire land, and design and construct a Park and Ride facility in the vicinity of State Highway 79S and La Paz Road. Public Works Acquisition of property, and design and construction of a parking facility. Benefit: Project will encourage Temecula residents to carpool during commuting hours. Total Project Cost: $ 700,000 Actuals Cost to To DAte 1997-98 1998-99 1999-00 P000-01 P001-0P, _Cgmg[ele_ Administration $ 16,500 $ 16,500 Design 32,000 32,000 Construction $ ~)00.000 451.500 651.500 $ ~)00.000 $ 500.000 $ 700.000 Future O&M Cost: Source of Funds: $900 Annually Unspecified* *Project cannot be constructed until a funding source is identified. 125 NOIIYIS 301'1Od V'Ifi:D31/~131 :e11.!1 1.oe[o,td NUll VO0 7 1 0=7£01:1d PROJFC T nFSCRIPTInN Project Title: TEMECULA POLICE STATION PRIORITY: II Project Type: Description: Infrastructure Design and construct a central facility for Temecula Police Department operations. DepRrtment: Scope of Project: Public Works Design and construction of a 52,000 square foot facility to include administrative, personnel processing, and retention (jail) areas. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: 7,800,000 Actuals Cost to To D~te 1997-98 1998-99 1999-00 9000-01 ;~001-0;~ ~ Unknown Unspecified* 325,000 $ 325,000 975,000 975,000 6.500.000 6.500.000 7.800.000 $ 7.800.000 *Project cannot be constructed until a funding source is identified. 127 PR~JF~T I O~A T/ON Project Title: UNDERGROUND OVERHEAD FACILITES - SCE, TELEPHONE, CABLE UNDERGROUND OVERHEAD FACILITIES S.C.E., TELEPHONE, AND CABLE 128 PR 3JFC T/)FSCRIP T/ON Project Title: UNDERGROUND OVERHEAD FACILITIES - SCE, TELEPHONE, CABLE PRIORITY: I Project Ty0e: Description: Infrastructure Underground the SCE, telephone and cable on Winchester Road between Ynez and Margarita roads. DeDartment: Scope of Project: Public Works Installation of underground conduits, vaults and other facilities as may be required to eliminate the existing overhead facilities and place those underground. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Iml~rovement of visual iml~acts. 470,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 :)000-01 ~001-09 _Ggml3lete_ 40,000 $ 40,000 30,000 30,000 400.000 400.000 470.000 $ 470.000 Rule 20-A 129 PR~JF~T I !IP.A TlrJlV Project Title: WINCHESTER ROAD SIDEWALK PROJECT WINCHEBTER ROAD BIDEWALK 130 PROJFC T [ F. CRIPTION Project Title: WINCHESTER ROAD SIDEWALK PROJECT PRIORITY: I Project Type: Description: Infrastructure Design and construct sidewalk improvements on the north side of Winchester Road adjacent to Chapparal High School. Department: Scope of Project: Public Works Design and construction of curb and sidewalk. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will provide pedestrian access to high school on Winchester Road. $ 151,800 Actuals Cost to To Date 1997-98 1998-99 1999-00 P000-01 ~001-07 _C_oJ:~OJet~ 2,000 $ 2,000 $ 2,000 5,000 5,000 14P.800 ~ 7.000 $ 144.800 $ 151.800 0 SB 821 Unspecified* 72,800 79.000 151.800 *Project cannot be constructed until a funding source is identified. 131 (This Page Intentionally Left Blank) 132 (This Page Intentionally Left Blank) 133 ~PRf}JF~T ! d£A TIdN Project Title: AMERICAN DISABILITIES ACT (ADA) FACILITY UPGRADES VARIOUS PARKS 1 CL( RIO ~ISTA 134 PROJFC T r}F. CRIPTION Project Title: AMERICAN DISABILITIES ACT (ADA) FACILITY UPGRADES VARIOUS PARKS PRIORITY: I Project Tyoe: Description: Parks Design and construct sidewalk access and playground surface improvements to Veterans Park, John Magee Park, and Calle Aragon Park; and ADA improvements to the Rancho Vista fields at the Rancho California Sports Park. De0artment: Scope of Project: Community Services Design and construction of ADA improvements, including sidewalks and landscape areas between fields #1 and #2 of Rancho California Sports Park. Benefit: Project will 0rovide handica00ed access to various 0arks throughout the City. Total Project Cost: $ 161,500 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 :~001-0~, _C_gmpJete_ Administration Design Construction $ 6,650 $ 6,650 10,450 144.400 144.400 10.450 $ 151.050 $ 151.050 Future O&M Cost: Source of Funds: $?.000 Annually Community Development Block Grant 135 PRO./F~. T / f}CA TIf)N Project Title: BUTTERFIELD STAGE PARK IMPROVEMENTS BUTTERFIELD STAGE PARK BUTTERFIELD STAGE PARK IIIPROVEIIIENT8 136 PROJFC T CRIP T/ON Project Title: BUTTERFIELD STAGE PARK IMPROVEMENTS PRIORITY: I Project Type: Description: Parks Design and construct an outdoor basketball court and security lighting. Department: Scope of Project: Community Services Design and construction of an official size outdoor basketball court and park security lighting. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will provide outdoor basketball recreation opportunities and security lighting for the park site during evening hours. $ 50,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 9001-0.9 _C_omlz[eLe_ 3,950 $ 3,950 5,925 5,925 40.175 40.125 50.000 $ 50.000 $4.000 DevelopmentImpact Fees-Parks/Recreation 137 PROJFCT I OCA TIOIV Project Title: CAMPOS VERDE MIDDLE SCHOOL LIGHTING PROJECT MIDDLE $CHOOL~ ROAD CAMPO8 VERDE MIDDLE SCHOOL LIGHTING PROJECT C~ 138 PRO JF C T C RIP TI O N Project Title: CAMPOS VERDE MIDDLE SCHOOL LIGHTING PROJECT PRIORITY: I Project Type: Description: Parks Design and construct a ballfield lighting system and spectator areas with bleachers at Campos Verde Middle School. pepertment: Scope of Project: Community Services Design and construction of an athletic ballfield lighting system and the installation of spectator bleachers. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will I~rovide additional ballfields for Sl~Orts activities held in the evening. $ 345,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 PO00-01 ~001-0,:~ ~ 25,000 $ 25,000 30,000 30,000 ?90.000 290.000 345.000 $ 345.000 $4.000 DevelopmentlmpactFees-Parks/Recreation 139 PR~JF~'-T I f}~A Project Title: COMMUNITY RECREATION CENTER IMPROVEMENTS COR1£ VIRGO I CLE RIO VISTA RANCHO CALFORCA IPORTI PARK TIMIGULA COMMUMTV RICRIATION CINTER cRIE 140 PROJFC T f) F. RIP TION Project Title: COMMUNITY RECREATION CENTER IMPROVEMENTS PRIORITY: II Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Parks Update and renovate various areas of the Community Recreation Center to ensure a safe recreational environment for the community. Community Services Update of air-conditioning and ventilation systems in Gymnasium, provide floor renovation for Gymnasium floor, and upgrade of CO2 system for the pool. Project will increase the safety and extend the life of the CRC by providing routine renovations. $ 200,000 Actuals Cost to To DAte 1997-98 1998-99 1999-00 ~000-01 ,:)001-07. _C9.m0]=1=. 1,784 $ 7,716 $ 7,716 6,131 23,869 23,869 46.707 113.793 113.793 54.69? $ 145.378 $ 145.378 $ 6.000 Annually Development Impact Fees - Public Facilities PR~JF~'. T I OCA TION Project Title: DESILTATION POND RENOVATION ARROYO ALAMAR ~WALL ( CORTE SAN( VIRGO CT /RANCHO CALIFORNIA SPORTS PARK O,.,...?TE ECULA COMMUNITY RECREATION CENTER / s~/--~,,LT[~ DESILTATION POND ~~:~'~ RENOVATION CRTE 142 PRF}JFC T D TION Project Title: DESILTATION POND RENOVATION PRIORITY: II Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Parks Clean and renovate the Rancho Vista Road desiltation pond into a passive natural park around the pond. Community Services Design and construction of a passive natural park and renovation of the desiltation pond. Project will improve the effectiveness of the desiltation pond and will ey~oand recreation O_ODortunities. ~ 312,500 Actuals Cost to To DAte 1997-98 1998-99 1999-00 )000-01 ~001-0~. _C.o_moJeLe_ 25,000 $ 25,000 37,500 37,500 950.000 ~ 31~.500 $ 312.500 $ 6.000 Annually Development Impact Fees - Parks/Recreation 143 PRtl./FC- T / OC.A TInIV Project Title: KENT HINTERGARDT MEMORIAL PARK IMPROVEMENTS KENT 144 PROJFCT DFSCRIPTION Project Title: KENT HINTERGARDT MEMORIAL PARK IMPROVEMENTS PRIORITY: I Project Type: Description: Del~ertment: Scope of Project: Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Parks Design and construct athletic field improvements, group picnic facilities and acquire 1.5 acres for additional parking improvements. Community Services Project will increase available athletic ballfields for use in the evening. and exitand recreation o_~_oortunities. $ 731,250 Actuals Cost to To Date 1997-98 1998-99 1999-00 :~000-01 ~001-0~, _C_o_[Dg[el~ 52,500 $ 52,500 78,750 78,750 600.000 ~ 731.250 $ 731.250 $ 14.500 Development Impact Fees - Parks/Recreation 145 PRnJ/=~'. T ! (}~'.A TI~N Project Title: MARGARITA COMMUNITY PARK 146 PR 0 JF C T DFF: RIP T! 0 N Project Title: MARGARITA COMMUNITY PARK PRIORITY: I Project Type: Description: Department: Scope of Project: Parks Design and construct an approximate 25-acre community park to include picnic areas, tot lots, walking paths, restrooms, and open space areas. Future phases will include the renovation of a swimming pool and bath house, and additional turfed areas. Community Services Design and construction of an active park. Benefit: Total Project Cost: Acquisition Administration Design Construction Future O&M Cost: Source of Funds: Project will expand recreation opportunities for City residents. $ 6,666,516 Actuals Cost to To DAte 1997-98 1998-99 1999-00 :~000-01 2001-0~ _Cgm.uJe/e_ $1,582,279 $ 53,500 $ 44,000 $ 75,000 $ 172,500 63,237 93,500 80,000 225,000 398,500 7.150.000 800.000 1.500.000 4.450.000 $1.645.516 $7.797.000 $ 974.000 H.800.000 $~021.000 $160.000 Annually CFD 88-12 Quimby Capital Project Reserves Development Impact Fees - Parks/Recreation Development Impact Fees - Public Facilities Unspecified" "Project cannot be constructed until a funding source is identified. 1,582,279 226,000 122,120 924,000 2,012,117 1.800.000 6.666.516 147 PROJF~T / O~A TION Project Title: MARGARITA PARK COMMUNITY CENTER MAR(IARITA ~ T E M E C U LA ~ PARK ~ ELEMENTARY ~0 ~ COMMUNITY ~ SC H 0 0 L > m c,.,,. ~ ~ ~ 148 PROJFC T nFSCRIPTION Project Title: MARGARITA PARK COMMUNITY CENTER PRIORITY: I Project Type: Description: Department: Scope of Project: Parks Design and construct an approximate 14,000 square foot community center to include a gymnasium, meeting rooms, office, multi-purpose area, kitchen and restrooms. Community Services Design and construction of an active community center. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will ex,oand recreation opportunities for City residents. $ 2,700,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 ~001-0~ ~ $170.000 Unspecified* 112,500 $ 112,500 337,500 337,500 ~.~50.00Q ~ $~.700.00~ *Project cannot be constructed until a funding source is identified. 149 3QIMA.I.10 - IR3J. SAS $'11YHJ.-I.L'InlR :e13.U. 3.oe,l'oJd =!ulA4A I I~ - NUlL t~00 710.-7£0~td PROJFC T nF:. CRIP TION Project Title: MULTI-TRAILS SYSTEM - CITYWIDE PRIORITY: II Project Type: Description: Parks Design and construct equestrian and jogging/bike trails using easement areas and floodways throughout the City. Dep-rtment: Scope of Project: Community Services Design and construction of various trails. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will provide alternate methods of non-motorized travel and exl~anded trail opportunities. $ 500,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 2000-01 2001-09 _C_o_mOJeLe_ $ 20,000 $ 20,000 50,000 50,000 102.500 $ 100.000 $ 127.500 330.000 50.000 $ 122.500 $ 100.000 $ 127.500 $ 400.000 $10.000 Annually AB 2766 Development Impact Fee - Parks/Recreation 227,500 172.500 400.000 PROJF~. T r~F.~CRiP TION Project Title: NORTHWEST SPORTS COMPLEX - PHASE I NORTHWEST SPORTS COMPLEX NORTHWEST SPORT8 COMPLEX 152 PROJFC T r F. CRIPTION Project Title: NORTHWEST SPORTS COMPLEX - PHASE I PRIORITY: II Project Type: Description: Parks Design and construct 10 acres of an approximate 40-acre community park to include athletic fields, restrooms, and parking. Department: Scope of Project: Community Services Design and construction of an active park which will accommodate team sports and recreation. Benefit: Total Project Cost: Administration Design Construction Fut,,re O&M Cost: Source of Funds: Project will expand community and regional recreation Ol;~portunities. $ 1,325,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 9001-09 _C_9mOJP. J~ $ 50,000 $ 50,000 $ 75,000 75,000 1.700.000 ~ $ 75.000 ~1.750.000 $~ $300.000 Development Impact Fees - Parks/Recreation Unspecified* $ 593,974 731.076 $1.375.000 *Project cannot be constructed until a funding source is identified. 153 PRf)JFCT / f)CA T/ON - ClTYWInF Project Title: NORTHWEST SPORTS COMPLEX - PHASE II NORTHWEST SPORTS COMPLEX NORTHWEST SPORTS COMPLEX PHASE II 154 PROJFCT r FSCRIPTION Project Title: NORTHWEST SPORTS COMPLEX - PHASE II PRIORITY: II Pr~ect Type: Description: Parks Design and construct the remaining 30 acres of a 40 acre community park to include parking, picnic areas, and commercial recreation amenities. Dep~rtment: Scope of Project: Community Services Design and construction of an active park which will accommodate team sports and commercial recreation. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will expand community and regional recreation opportunities. $ 5,160,000 Actuals Cost to To D~te 1997-98 1998-99 1999-00 ~000-01 ~001-0P, _CgmDJeA~ $10.000 Annually Unspecified* $ 215,000 $ 215,000 645,000 645,000 4.300.00Q 4.300.000 $5.160.00Q $ 5.160.000 *Project cannot be constructed until a funding source is identified. 155 PR~JF~T / r)~A TItaN Project Title: PARKVIEW TENNIS COURTS ~ AGENA ARROYO ~ALI CORTE VIRGO ~CT MRANCHO CALIFORNIA SPORTS PARK ECULA COMMUNITY RECREATION CENTER ~AUBA PARKVIEW TENNIS COURTS 156 PROJFC T nF.~CRIPTION Project Title: PARKVIEW TENNIS COURTS PRIORITY: Project Type: Description: Parks Design and construct four (4) tennis courts and adjacent parking area. DepArtment: Scope of Project: Community Services Design and construction of four (4) regulation tennis courts and parking improvements. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will provide residents additional tennis opportunities. ~ 400,000 Actuals To Date 1997-98 1998-99 1999-00 7000-01 7001-07 ~8.000 Development Impact Fees - Parks/Recreation Cost to 32,000 $ 32,000 48,0O0 48,000 370.00Q ~ 4oo.ooq ~ 400.000 157 PROJFCT I O~.A Project Title: RANCHO CALIFORNIA SPORTS PARK IMPROVEMENT PROJECT CORIE VIRGO ! CLE RIO VISTA RANCHO CAUIIORNIA IPORTR PARK TIEMECULA COBIILIlITY lIBC#IATION CIHTIR t.) CRIb: PROJFC T f) =SCRIPTION Project Title: RANCHO CALIFORNIA SPORTS PARK IMPROVEMENT PROJECT PRIORITY: I PROJECT NO: PW94-07CSD Project Type: Description: Parks Design and construct an approximate 300 space parking lot, restroom facility, skateboard facility, pedestrian bridge, and picnic area adjacent to the southwest corner of Rancho Vista Road and Margarita Road at the Sports Park, and provide modifications to the existing roller hockey rink. Department: Scope of Project: Community Services Design and construction of a parking lot, restroom facility, skateboard facility, and picnic areas. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will expand parking and recreation opportunities to City residents. $ 1,933,680 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 ;001-0~, _CgmpJete. $ 78,570 $ 2,000 237,431 3,500 1.548.999 63.187 $1.864.993 $ 68.687 $36.400 Development Impact Fees - Public Facilities Community Donation $1,833,680 100.000 ~1.933.680 2,000 3,500 63.187 68.687 159 PRr~JF~'. T / f)~A TIf)N Project Title: RANCHO CALIFORNIA SPORTS PARK PARKING IMPROVEMENTS VIRGO I CLE RIO VI$1A RANCHO CALIFORNIA IPORTI PARK TliIIICULA COI~itJliTY RICRIATION OINTIR £RIE 160 PROJFC T r F. CRIPTION Project Title: RANCHO CALIFORNIA SPORTS PARK PARKING IMPROVEMENTS PRIORITY: II Project Type: Description: De0artment: Scope of Project: Parks Design and construct parking and road access improvements to provide better community access to the Rancho California Sports Park fields. Community Services Design, construction and installation of guard rail; design, construction, paving and striping of parking lot; and design and construction of retaining wall. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will exitand parking and vehicular access opl~ortunities at the I~ark. $ 325,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 3001-0P $?.500 Annually Development Impact Fees - Parks/Recreation $ 26,000 $ 26,000 39,000 39,000 260.000 $ 325.000 $~ 161 PRnJ,C~T / O~A TInN Project Title: RANCHO CALIFORNIA SPORTS PARK SIDEWALK PROJECT MALL, CORTE _ AGENA VIRGO )CT .MRANCHO CALIFORNIA SPORTS PARK ECULA COMMUNITY RECREATION CENTER RANCHO CALIFORNIA SPORTS PARK SIDEWALK PROJECT CRTE 162 PROJF T /)F. CRIPTION Project Title: RANCHO CALIFORNIA SPORTS PARK SIDEWALK PROJECT PRIORITY: II Project Type: Description: Department: Scope of Project: Parks Design and construct street and landscaping improvements west of Margarita Road, adjacent to the Rancho California Sports Park. Community Services Design and construction of street, curb, and parkway landscaping improvements. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will expand pedestrian access to the Rancho California Road Sports Park. $ 200,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 P000-01 9001-0~ ~ 8,000 $ 8,000 32,000 32,000 160.000 160.000 200.000 $9.500 Annually AB2766 163 PRO. IF~'. T ! d£A TION Project Title: SENIOR CENTER EXPANSION SENIOR CENTER SENIOR CENTER EXPANSION 164 PROJFCT [ FSCRIPTION Project Title: SENIOR CENTER EXPANSION PRIORITY: I Project Type: Description: Parks Design and construct an additional 2,000 square feet of activity space and install commercial kitchen equipment. DeDartment: Scope of Project: Community Services Design and construction of 2,000 additional square feet of activity space for a meeting room and craft area; and installation of a commercial stove, oven and dishwasher for kitchen area. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will I~rovide additional s~ace for senior activities and fully e~luil~ the kitchen. $ 687,500 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 9001-0~ ~ $ 25,000 $ 10,000 $ 14,000 $ 49,000 73,500 73,500 719.000 170.000 176.000 565.000 $ 317.500 $ 180.000 $ 190.000 $ 687.500 97.000 Community Development Block Grant 165 PR~JF~. T / O~A TIf)N Project Title: TEMECULA COMMUNITY CENTER ACQUISITION/IMPROVEMENTS FRONT PUJOL Z TEMECULA COMMUNITY CENTER ACQUISITION/IMPROVEMENTS 166 PR 0 jFc T f)F.~ CRIP TI 0 N Project Title: TEMECULA COMMUNITY CENTER ACQUISITION/IMPROVEMENTS PRIORITY: I Project Type: Description: Department: Scope of Project: Parks Acquire the Temecula Community Center located in Old Town Temecula, and provide improvements to the parking lot adjacent to the Center. Community Services Painting, resealing, and striping of parking lot; and landscape improvements. Benefit: Total Project Cost: Acquisition Construction Future O&M Cost: Source of Funds: Project will provide a recreation center for the Old Town community. $ 470,000 Actuals To Date 1997-98 1998-99 1999-00 9000-01 ~001-0~ 242,000 $ 178,000 ?5.000 ?5.000 767.000 $ ?03.000 $16.500 Annually Community Development Block Grant Development Impact Fees - Public Facilities 445,000 ?5.000 470.000 Costto 178,000 167 PR~JF~'. T I d~A TION Project Title: TEMECULA DUCK POND TEMECULA DUCK POND PARK PROJFC T nF. CRIPTION Project Title: TEMECULA DUCK POND PRIORITY: I Project Type: Description: Parks Develop and rehabilitate the Temecula Duck Pond and surrounding landscaped areas. Department: Scope of Project: Community Services Installation of split-rail fencing, irrigation repairs, pump repairs, parking lot and road construction, landscape improvements, restroom facilities and bandstand. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will preserve this site as a public park. $ 958,964 Actuals Cost to To D~te 1997-98 1998-99 1999-00 7000-01 9001-07 _C. go31z[ete_ $ 26,250 $ 26,250 $ 40,000 105,000 105,000 62.704 775.010 725.010 $ 107.704 $ 856.760 9 856.260 $47.500 Annually Development Impact Fees - Public Facilities Development Impact Fees - Parks/Recreation 102,704 856.960 958.964 169 PRnJ/C~T / O~A TION Project Title: TVUSD TENNIS COURT LIGHTING PROJECT ~AGENA VIRGO ,CT 0¥0 TEMECULA VALLEY HIGH SCHOOL TVUSD HIGH SCHOOL TENNIS COURT LIGHTING PROJECT 170 PR JFC T r F. CRIP TION Project Title: TVUSD TENNIS COURT LIGHTING PROJECT PRIORITY: Project Type: Description: Parks Design and construct tennis court lighting at a local high school's tennis courts. Department: Scope of Project: Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Community Services Design and construction of a tennis court lighting system. Project will expand recreational tennis opportunities in the evening. $ 210,900 Actuals To Date 1997-98 1998-99 1999-00 ~000-01 16,900 25,000 169.000 910.900 $4?.500 Annually Development Impact Fees - Parks/Recreation Cost to 16,900 25,000 169.000 PR(}JF~'. T ! (}CA TION Project Tifie: WINCHESTER CREEK PARK WINCHESTER PARK CREEK 172 PROJFC T DFSCRIPTION Project Title: WINCHESTER CREEK PARK PRIORITY: I Project Type: Description: Department: Scope of Project: Parks Design and construct an approximate 4.5 acre neighborhood park in the vicinity of the Winchester Creek development. Community Services Design and construction of a community park. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will provide recreation opportunities to northern City residents. ~ 778,125 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 9001-07 _CoJ:]:LOJe~ $ 28,125 $ 28,125 19,147 93,353 93,353 637.500 637.500 19.147 $ 758.978 $ 758.978 ~35.000 Annually Development Impact Fees - Public Facilities Development Impact Fees - Parks/Recreation 19,147 758.978 778.175 173 (This Page Intentionally Left Blank) 174 IJ=l (This Page Intentionally Left Blank) 175 PROJF~'. T / D~'.A TION - CITYWI/)F Project Title: AFFORDABLE HOUSING UNITS - LAND ASSEMBLY/PROJECT DEVELOPMENT 1989 PROJFC T nF:. CRIPTION Project Title: Project Type: Description: AFFORDABLE HOUSING UNITS - LAND ASSEMBLY/PROJECT DEVELOPMENT Housing Improvements Provide funding for land assembly and financing for the development of affordable housing. PRIORITY: I DepArtment: Scope of Project: Benefit: Total Project Cost: Program Costs Future Obligations Housing/Redevelopment Establish programs to construct and/or acquire affordable rental housing projects to meet state mandated housing goals. Project meets state planning and redevelopment mandates and fulfills General Plan and Redevelopment Implementation Plan goals and policies. $ 5,976,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 9000-01 9001-0~. ~ $ 586,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $ 1,000,000 $ 5,000,000 130.000 130.000 130.000 390.000 $ 586.000 $1.130.000 $1.130.000 $1.130.000 $ 1.000.000 $1.000.00Q_- $ 5.390.000 Future O&M Cost: Source of Funds: Not applicable Redevelopment Agency Housing 177 PRO./F~T / f)~'.A TIf~N - ~iTYWIr~F Project Title: NORTH PUJOL AFFORDABLE HOUSING PROJECT NORTH PUJOL AFFORDABLE HOUSING PROJECT 178 PROJFCT DF. CRIPTION Project Title: NORTH PUJOL AFFORDABLE HOUSING PROJECT PRIORITY: I Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: Administration Design Construction Housing Improvements Construct 12 affordable housing units to include parking and landscaping, and rehabilitate 38 existing apartment units. Housing/Redevelopment Design and construction/rehabilitation of affordable rental housing projects to meet state mandated housing goals. Project will increase the preservation and development of affordable housing. $ 875,000 Actuals Cost to To DAte 1997-98 1998-99 1999-00 9000-O1 P001-0~ ~ 70,000 $ 70,000 105,000 105,000 700.000 700.000 875.000 $ 875.000 Future O&M Cost: Source of Funds: Not applicable Redevelopment Agency Housing 179 PRnJFCT / OCA TInN Project Title: OLD TOWN BUILDING FACADES AND NON-CONFORMING SIGN REMOVAL PROGRAMS OLD TOWN BUILDING FACAD!S & NON-CONFORMING SIGN REMOVAL PROGRAMS 1R(~ PROJFC T nF. CRIPTION Project Title: Project Type: Description: OLD TOWN BUILDING FACADES AND NON-CONFORMING SIGN REMOVAL PROGRAMS PRIORITY: I Street Iml~rovements 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: Scope of Project: Benefit: Total Project Cost: Project Planning 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 conforming sign; Year Three: Free removal of non-conforming sign. Project will bring existing buildings and signs into compliance with the Old Town Sl~ecific Plaq, $ 275,000 Actuals To DAte 1997-98 1998-99 1999-00 9000-01 9001-0~, Cost to $ 10,000 $ 150.000 ~ 65.000 $ 50.000 Future O&M Costs: Not applicable Source of Funds: Redevelopment Agency PRf}JF~'- T I ~.A Project Title: OLD TOWN FIRST STREET BRIDGE, FIRST STREET REALIGNMENT AND ROADWAY IMPROVEMENTS OLD TOWN FIRBT ST. BRIDGEt FIRST ST REALIGNMENT AND ROADWAY IMPROVEMENTS 182 PROJFC T D CRIP T/ON Project Title: OLD TOWN FIRST STREET BRIDGE, FIRST STREET REALIGNMENT AND ROADWAY IMPROVEMENTS PRIORITY: I Project Type: Description: Circulation 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: Scope of Project: Public Works Acquisition of right-of-way, environmental evaluation, design, and construction of a bridge and roadway. Benefit: Project will improve traffic circulation and implement the Old Town Specific Plan. Total Project Cost: $ 4,675,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 2001-07 ~ Administration Design Construction $ 44,374 $ 44,374 150,000 350,000 350,000 880.676 3.750.000 ~ 1.030.676 93.644.374 $ 3.644.374 F-ture O&M Cost: Source of Funds: $15.000 Annually Redevelopment Agency 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. 183 PROJF~T I (}CA Project Title: OLD TOWN HERITAGE PARK PROJECT 1989 184 PROJFC- T/ F. CRIPT/ON Project Title: OLD TOWN HERITAGE PARK PROJECT PRIORITY: II project Type: Description: Dep;rtment: Scope of Project: Benefit: Total Project Cost: Administration Design Construction Parks Acquire, design and construct a passive park to include a restroom, picnic area, open grass areas, and public parking. Community Services/RedeveloDment Agency Acquisition, design and construction of a passive park. Project will expand the recreational opportunities available in Old Town. $ 1,250,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 9001-0~ ~ $ 30,000 ~ 30,000 45,000 45,000 1.175.000 ..1,175.000 $1.750.000 $~ Future O&M Cost: Source of Funds: $1 ?.000 Annually Unspecified 185 PRf~.IF~T ! OCA TIOIV Project Title: OLD TOWN PARKING 1989 186 PROJ =C T FS CRIP TI N Project Title: OLD TOWN PARKING PRIORITY: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: Infrastructure Design and construct parking areas throughout Old Town Temecula. Planning/Redevelopment Agency Design, construction, and striping of designated parking areas. Project will increase the number of parking facilities in Old Town Temecula for both residents and tourists. $ 5,625,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 :~000-01 ~001-0P _CgmlzleLe_ Acquisition $ 875,000 $1,750,000 $ 2,625,000 Administration 80,000 160,000 240,000 Design 120.000 240,000 360,000 Construction 875.000 1.600.000 ~ $1.875,000 ~3.750.000 $~ Future O&M Cost: Source of Funds: $10.000 Annually Redevelopment Agency Unspecified 875,000 4.750,000 5.625.000 187 PRO. IF~T ! f}~A TION Project Title: OLD TOWN SEWER LINES OLD TOWN SEWER LINES 188 PROJFCT !)FSCRIPTION Project Title: OLD TOWN SEWER LINES PRIORITY: I Project Type: Description: DepArtment: Scope of Project: Infrastructure Install sewer facilities necessary to service the ultimate development of the Old Town Specific Plan, the Westside Specific Plan, and Old Town Entertainment Facilities. Public Works Design and construct sewer lines. Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Project will bring sewer service into conformance with the Old Town Sl~ecific Plan. $ 574,200 Actuals Cost to To Date 1997-98 1998-99 1999-00 ~000-01 9001-0~. _Co/no/etc. Not applicable Unspecified 30,000 $ 30,000 90,700 90,700 353.500 $ 100.000 453.500 474.200 $ 100.00~ $ 574.200 189 PRf~JF~T / n~A TInN Project Title: OLD TOWN SIXTH STREET BRIDGE FEASIBILITY STUDY AND PRELIMINARY COSTS 1989 190 PROJFC T f)F. CRIPTION Project Title: OLD TOWN SIXTH STREET BRIDGE FEASIBILITY STUDY AND PRELIMINARY COSTS PRIORITY: IV Project Type: Description: Circulation 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. Del)Rrtment: Scope of Project: Public Works Evaluate the potential benefits and costs associated with construction of a two lane bridge across Murrieta Creek. Benefit: Total Project Cost: Feasibility Project will identify means for iml~roving circulation in Old Town. $ 20,000 Actuals Co~ to To DAte 1997-98 1998-99 1999-00 ~000-01 ~001-0~ ..C.o. ml;dete_ ~ 90.000 $2O.OOO Future O&M Costs: Not al~l~licable Source of Funds: Redevelopment Agency PR~JFCT / (}CA TION Project Title: OLD TOWN STREETSCAPE IMPROVEMENTS C OLD TOWN STREETSCAPE IMPROVEMENTS 192 PROJFC T FS CRIP TION Project Title: OLD TOWN STREETSCAPE IMPROVEMENTS PRIORITY: I Pr~ect Tyl~e: Description: Infrastructure Provide needed drainage facilities in Third and Sixth Streets between Interstate 15 and Murrieta Creek, as identified in the Old Town Specific Plan; design and construct landscaping, signage, sidewalks, benches, and other general parkway improvements in Old Town, specifically along the west side of Front Street (between Front Street and Murrieta Creek) from Rancho California Road to the Old Town post office. Department: Scope of Project: Public Works/Redevelol~ment Agency/Community Services Acquisition of necessary permits/approvals, design and construction of approximately 2,000 linear feet of storm drain improvements; design and implementation of a comprehensive streetscape and public signage program for the core of Old Town to include improvements such as landscaping, public signage, directional signs, street signs, curbs, gutters, sidewalks/boardwalks, paving, street lighting with a sound system, street furniture, bus shelters, and telephone booths. Benefit: Project will solve localized drainage problems in Old Town and iml;)rove the al~pearance of Old Town. Total Project Cost: $ 3,000,000 Actuels Cost to To D~te 1997-98 1998-99 1999-00 ~000-01 ;001-03 __Cg. ml:tJet~ Administration Design Construction $ 200,500 $ 200,500 350,500 350,500 9.449.000 ~ $3.000.000 $ 3.000.000 Future O&M Cost: Source of Funds: $1.000 Annually Redevelopment Agency 193 PR~JF~. T I (}CA TI~N Project Title: OLD TOWN WATER LINES OLD TOWN WATER LINES 194 PROJFC T r F. CRIPTION Project Title: OLD TOWN WATER LINES PRIORITY: I Project Type: Description: Dep~rtment: Scope of Project: Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Infrastructure 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 ultimate development of the Old Town Specific Plan and the Westside Specific Plan. Public Works Environmental processing, design and construction of water mains, including acquisition of all necessary permits/approvals. Project will bring water lines into conformance with the Old Town Sl~ecific Plan. $ 537,000 Actuals Cost to To Date 1997-98 1998-99 1999-00 7000-01 7001-07 ~ 25,000 $ 25,000 85,500 85,500 396.500 $ 100.000 ~ 437.000 $ 100.000 $ 537.000 Not al;)l;)licable Unspecified * Note: Assumes all right-of-way has been acquired. *Project cannot be constructed until a funding source is identified. 195 pROj/=~ T / f)~A TIf~N Project Title: PUJOL STREET SIDEWALK IMPROVEMENTS PUJOL STREET SIDEWALK IMPROVEMENTS 196 PRF}./FC T / F. CRIPTION Project Title: PUJOL STREET SIDEWALK IMPROVEMENTS PRIORITY: I Project Type: Description: Dep~rtment: Scope of Project: Benefit: Total Project Cost: Administration Design Construction Future O&M Cost: Source of Funds: Infrastructure Design and construct curbs, gutters, sidewalks, and parkway improvements along Pujol Street between First and Sixth Streets. Planning/Redevelopment Agency Design and construction of curbs, gutters, sidewalks, and landscaping improvements. Project will provide safe pedestrian access along P~jol Street between First and Sixth Streets. $ 80,000 Actuals Cost to To DRte _1997-98 1998-99 1999-00 )000-01 P001-0; 5,600 $ 5,600 8,400 8,400 56.000 56.000 80.000 $ 80.000 $9.000 Annually Community Development Block Grant 197 PRf)./F~T / OCA TIf)N - ~!TYWI/~F Project Title: RESIDENTIAL IMPROVEMENT PROGRAMS 1989 198 PROJFC T DF. C-RIPTION Project Title: RESIDENTIAL IMPROVEMENT PROGRAMS PRIORITY: I Project Type: Description: Housing Improvements Provide financial assistance for the rehabilitation of existing housing units in assigned neighborhoods to increase and preserve the supply of affordable housing in the City in accordance with state law. DeDartment: Scope of Project: Planning/Redevelopment Establishment of programs which distribute funds to rehabilitate existing housing units and obtain affordable housing covenants and restrictions. Housing set aside is unique, and is not required to be limited only to the Redevelopment area. Benefit: Total Project Cost: Project will meet state planning and redevelopment mandates, fulfill City General Plan and Redevelopment implementation I~lan goals and policies. and assist in the removal of blight. $ 1,000,000 Actuels Cost to To Date 1997-98 1998-99 1999-00 9000-01 .3001-0~ Rehab Assistance Costs 8 200.000 $ 200.000 $ 700.000 $ 700.000 8 700.000 $1.000.000 Future O&M Cost: Source of Funds: None Redevelopment Agency Housing 199 (This Page Intentionally Left Blank) 200 / O. SA R Y OF TFRM. ABATEMENT - Abatements usually apply to tax levies, special assessments and service charges. ACCOUNT GROUPS - Accounting entities used to establish control over and accountability for the government's general fixed assets and the unmatured principal of its general long-term debt, including special assessment debt for which the government is obligated in some manner. ACCOUNTING SYSTEM - The methods and records established to identify, assemble, analyze, classify, record and report a government's transactions and to maintain accountability for the related assets and liabilities. ACCOUNTS PAYABLE - A short-term liability account reflecting amounts owed to private persons or organizations for goods and services received by a government. ACCOUNTS RECEIVABLE - An asset account reflecting amounts due from private persons or organizations for goods and services furnished by a government (but not including amounts due from other governments). ACCRUED SALARIES AND WAGES PAYABLE - A liability account reflecting salaries and wages earned by employees but not due until a later date. ADOPTION - Formal action by the City Council which sets the spending limits for the fiscal year. AGENCY FUND - A fund normally used to account for assets held by a government as an agent for individuals, private organizations or other governments and/or other funds. The agency fund also is used to report the assets and liabilities of Internal Revenue Code, Section 457, deferred compensation plans. APPROPRIATION - A legal authorization granted by the City Council to make expenditures and incur obligations for specific purposes. AMERICANS WITH DISABILITIES ACT OF 1990 (ADA) - A federal law providing for a wide range of protection to individuals with disabilities ranging from prohibitions against discrimination in employment to specific requirements for modifications of public facilities and transportation systems. ASSESSMENT DISTRICT - A separate local government agency formed to provide specific local public improvements which directly benefit District members. ASSET - A probable future economic benefit obtained or controlled by a particular entity as a result of past transactions or events. 201 O. . ARY OF TFRM. (Continued) AUDIT - A systematic collection of the sufficient, competent evidential matter needed to attest to the fairness of management's assertions in the financial statements or to evaluate whether management has efficiently and effectively carried out its responsibilities. BALANCE SHEET - The financial statement disclosing the assets, liabilities, and equity of an entity at a specified date in conformity with GAAP. BUDGET - A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. BUDGETARY CONTROL - The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and revenues. CAPITAL IMPROVEMENT - Construction or major repair of City buildings and facilities such as streets, roads, highways, bridges, curbs, gutters, sidewalks, storm drains, traffic signals, street lights, gas and water distribution facilities, and parks. CAPITAL IMPROVEMENT PROGRAM (CIP) - Annual appropriations in the City's budget for capital purposes such as street improvements, building construction, and park improvements. CAPITAL EXPENDITURES - Expenditures resulting in the acquisition of or addition to the government's general fixed assets having a unit cost of $1,000 and a useful life of one year. CAPITAL OUTLAY - Expenditures which qualify as capital costs according to accounting standards. This includes furniture, fixtures, machinery, equipment, and other relatively minor fixed assets. CAPITAL PROJECT- A specific undertaking involving the procurement, construction or installation of facilities and related equipment which improves, preserves, enhances or modernizes the City's provision of municipal services, has a long-term useful life, and for which costs exceed $20,000. CONSTRUCTION ENGINEERING - Engineering work during the construction process which ensures that projects are constructed in accordance with design parameters and specifications. The primary construction engineering functions are construction inspection, laboratory services, field surveys and design plan update or interpretation. CONTINGENCY - A budgetary reserve set aside for emergency or unanticipated expenditures. 202 O. SARY OF TFRMS (Continued) CONTRACTUAL SERVICES - Contracts for professional services. DEPARTMENT - An organizational unit comprised of programs and program managers. Each department is managed by a single director. DEBT SERVICE FUND - A fund established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. Sometimes referred to as a Sinking Fund. ENCUMBRANCES - An amount of money committed for the payment of goods and services not yet received or paid for. EXPENDITURES - The present of future use of net current assets, debt service and capital outlays, and intergovernmental grants, entitlements and shared revenues. FISCAL YEAR - The period designated by the City signifying the beginning and ending period for recording financial transactions. The City of Temecula has a fiscal year of July 1 through June 30. FRANCHISE - A special privilege granted by a government, permitting the continued use of public property, such as refuse disposal and cable television, and usually involving the elements of monopoly and regulation. FULL-TIME EQUIVALENTS (FTE) - The amount of time a position has been budgeted for in terms of the amount of time a regular, full-time employee normally works in a year. Most full-time employees are paid for 2,080 hours in a year. FUND - An accounting entity with a set of self-balancing set of accounts recording revenues and expenditures and transactions for specific activities. FUND BALANCE - The difference between the assets (revenues and other resources) and liabilities (expenditures incurred or committed to) for a particular fund. GENERAL FUND - Accounts for tax and other general fund revenues, e.g., sales taxes, property taxes, fines and forfeitures, investment interest, etc. and records the transactions of general governmental services, e.g., police, fire, library, parks and recreation, public service, etc. GOALS - The desired result of accomplishments within a given time frame, usually a fiscal year. 2O3 OSSARY OF TFRMS (Continued) GRANTS - Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose, activity, or facility. INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT OF 1991 (ISTEA) - The federal transportation program authorizing the expenditure of $155 billion over six (6) years and providing states with the flexibility to set their own transportation priorities and explore creative financing mechanisms within certain guidelines. INTERNAL SERVICE FUNDS - A fund used to account for financing of goods or services provided by one department to other departments on a cost-reimbursement basis. LONG-TERM DEBT - Debt with a maturity of more than one year after the date of issue. OBJECTIVES - The necessary steps needed to be accomplished to achieve a desired goal. OBJECTS OF EXPENDITURE - The individual expenditure accounts used to record each type of expenditure City operations incur. For budgeting purposes, objects of expenditure are categorized into groups of similar types of expenditures called major objects of expenditure. The principal objects of expenditure used in the budget are: Personal Services, Maintenance and Operations, and Capital Outlay. OPERATING BUDGET - Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing, acquisition, spending and service delivery activities of a government are controlled. OPERATING EXPENSES - Proprietary fund expenses related directly to the fund's primary activities. OPERATIONS & MAINTENANCE - Office supplies and other materials used in the normal operations of City departments. Includes items such as books, maintenance materials, and contractual services. ORGANIZATION - A unit of operation having specific responsibilities and duties and collectively form an Agency. The term organization/division is used interchangeably throughout the budget document (i.e., Accounting Organization, Traffic Division, etc.). PERSONNEL - Salaries and benefits paid to City employees. Includes items such as special duty salaries and retirement. 204 10SSARY OF TFRM. (Continued) PROGRAM - An activity or group of similar activities organized as a sub-unit of a department for planning and performance measurement purposes. PROGRAMS/DEPARTMENTS - The budget organizes departmental expenditures into functional areas called programs. RESOURCES - Total amounts available for appropriation including estimated revenues, fund transfers, and beginning balances. REVENUES - The yield of taxes and other sources of income that a governmental unit collects and receives for public use. SPECIAL ASSESSMENT - A compulsory levy made against certain properties to defray all or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties. TAXES - Compulsory charges levied by a government to finance services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits, such as special assessments. Neither does the term include charges for services rendered only to those paying such charges (i.e., sewer service charges). TRANSFERS IN/OUT - Payments from one fund to another fund primarily for work or services provided. USER CHARGES/FEES - The payment of a fee for direct receipt of a public service by the party benefiting from the service (i.e., swimming pool fees, recreation classes). 205/Final