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HomeMy WebLinkAbout09022025 CC Agenda - WorkshopIn 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 (951) 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 11]. AGENDA TEMECULA CITY COUNCIL SPECIAL MEETING - WORKSHOP CONFERENCE CENTER 41000 MAIN STREET TEMECULA, CALIFORNIA SEPTEMBER 2, 2025 - 9:00 AM CALL TO ORDER: Mayor Brenden Kalfus FLAG SALUTE: Mayor Brenden Kalfus ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart BUSINESS Any member of the public may address the City Council on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to CouncilComments@temeculaca.gov. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 1. Affirm the Adopted Fiscal Years 2026-30 Capital Improvement Program Priorities Recommendation: That the City Council affirm the adopted Fiscal Years 2026-30 Capital Improvement Program priorities and provide direction on current and future City projects. Attachments: Agenda Report FY2026-30 Adopted CIP Budget ADJOURNMENT The next regular meeting of the City Council will be held on Tuesday, September 9, 2025, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 1 City Council Agenda September 2, 2025 NOTICE TO THE PUBLIC The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444. Page 2 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Ron Moreno, Director of Public Works/City Engineer DATE: September 2, 2025 SUBJECT: Affirm the Adopted Fiscal Years 2026-30 Capital Improvement Program Priorities PREPARED BY: Nino Abad, Principal Civil Engineer Cassandra Tabares, Senior Administrative Assistant RECOMMENDATION: That the City Council affirm the adopted Fiscal Years 2026-30 Capital Improvement Program Priorities and Provide Direction on Current and Future City Projects. DISCUSSION: On May 27, 2025, the City Council adopted the Fiscal Years 2026- 30 Capital Improvement Program (CIP) budget, which outlines City projects that meet the community's current and long-term needs. The adopted CIP budget includes a total of $896,070,582 in identified projects with approximately 70% having secured funding sources. The remaining 30% of projects are partially funded or are marked as having "unspecified" funds and will require future funding strategies. The CIP is organized into five categories: Circulation, Housing, Infrastructure, Parks & Recreation, and Community Facility District (CFD) funded improvements. The purpose of the CIP Workshop is to re -affirm the adopted Fiscal Years 2026-30 CIP priorities and to align the program with Council objectives. The workshop will also provide a review of fully funded vs. partially funded projects, include a discussion of future projects identified in the CIP, establish expectations for high -profile community projects, and provide the opportunity for the City Council to direct City staff on projects that are not included in the CIP. This workshop will ensure that the CIP aligns with the City Council priorities and supports the community's long-term quality of life goals. FISCAL IMPACT: There is no fiscal impact associated with reviewing the adopted Fiscal Years 2026-30 Capital Improvement Program ATTACHMENTS: 1. Adopted Fiscal Years 2026-30 Capital Improvement Program CITY OF TEMECULA, CALIFORNIA aw ADO PTED u. : IN CAPITAL M P POVE M E NT Yam; - _ P POG PAM � - . � FISCAL YEAPS 2026-2030 Capital Improvement Program Fiscal Years 2026-30 City of Temecula City Council Brenden Kalfus, Mayor Jessica Alexander, Mayor Pro Tern Zak Schwank, Council Member James Stewart, Council Member Matt Rahn, Council Member City Management Aaron Adams, City Manager Kevin Hawkins, Assistant City Manager Luke Watson, Deputy City Manager Ron Moreno Public Works Director Jennifer Hennessy, Finance Director City of Temecula 41000 Main Street Temecula, California 92590 (951) 694-6430 TemeculaCA.gov City of Temecula A Fiscal Years 2026-2030 Caunt'y Capital Improvement Program Wane ry TABLE OF CONTENTS INTRODUCTION............................................................................................................................ 9 TransmittalMessage.............................................................................................................................9 California Society of Municipal Finance Officers (CSMFO) Certificate of Award................................17 CityOrganizational Chart....................................................................................................................18 Descriptionof Levels...........................................................................................................................19 Parameters for CIP Budget Cost Estimates.........................................................................................20 Description of Revenue Sources.........................................................................................................21 Capital Improvement Project List.......................................................................................................26 SUMMARIES................................................................................................................................29 Projected Revenue Summary..............................................................................................................29 CIP Major Revenue Sources Graph.....................................................................................................32 CIPExpenditure Summary..................................................................................................................33 Expenditure Summary by Project Type Chart.....................................................................................37 Capital Projects Summary — by Funding Source.................................................................................38 Capital Projects Summary — by Project...............................................................................................52 Summary of Operating & Maintenance Impacts................................................................................62 CIRCULATION PROJECTS...............................................................................................................63 Circulation Projects Location Map..................................................................................................... 64 Butterfield Stage Road Storm Drain Improvements.......................................................................... 65 Cherry Street Extension & Murrieta Creek Crossing.......................................................................... 66 De Portola Road/Jedediah Smith Road Roundabout Project............................................................. 67 DiazRoad Expansion.......................................................................................................................... 68 Flashing Beacons & Speed Advisory Signs......................................................................................... 70 I-15 / French Valley Parkway Improvements —Phase II..................................................................... 71 1-15 / French Valley Parkway Improvements —Phase III.................................................................... 73 1-15 / French Valley Parkway Improvements —Phase IV.................................................................... 75 1-15 Congestion Relief........................................................................................................................ 76 1-15 / State Route 79 South Ultimate Interchange............................................................................ 77 La Paz Road Roundabout Reconstruction.......................................................................................... 79 Medians& Parkways — Citywide........................................................................................................ 80 3 �a / City of Temecula L/ Fiscal Years 2026-2030 W�-cwm, Capital Improvement Program TABLE OF CONTENTS Motor Car Parkway Improvements..................................................................................................81 Murrieta Creek Bridge at Overland...................................................................................................82 North General Kearny Street Improvements...................................................................................84 Overland Drive Extension Commerce Center..................................................................................85 OverlandDrive Widening.................................................................................................................86 Pavement Rehabilitation Program — Citywide.................................................................................87 Rainbow Canyon Road Pavement Rehabilitation............................................................................89 Rancho California Road Median Improvements..............................................................................90 Traffic Signal — Equipment Enhancement Program — Citywide.......................................................91 Traffic Signal — Installation — Citywide.............................................................................................92 Traffic Signal —System Upgrade (Protected/Permissive Signal Heads)...........................................94 Ynez Road Improvements — Phase I.................................................................................................95 Ynez Road Improvements — Phase 11................................................................................................96 HOUSING......................................................................................................................................97 Housing Projects Location Map........................................................................................................98 Habitat for Humanity — Old Town Units............................................................................................99 Las Haciendas Affordable Housing Project.......................................................................................100 Uptown Temecula Affordable Housing Site......................................................................................101 Vine Creek Affordable Housing Project............................................................................................102 INFRASTRUCTURE/OTHER PROJECTS..........................................................................................103 Infrastructure Projects Location Map...............................................................................................104 American with Disabilities Act (ADA) Transition Plan Implementation............................................105 Auto Mall Wayfinding Signs..............................................................................................................106 Bike Lane and Trail Program — Citywide............................................................................................107 Bike Lane and Trail Program — Great Oak Trail Lighting....................................................................109 Bike Lane and Trail Program — Ronald Reagan Sports Park Trails.....................................................110 Bike Lane and Trail Program — Temecula Creek South Side Trail......................................................111 BikeLane Upgrades — Citywide.........................................................................................................112 BridgeMaintenance..........................................................................................................................113 4 �a / City of Temecula L/ Fiscal Years 2026-2030 W�­ cwm, Capital Improvement Program TABLE OF CONTENTS City Facilities Rehabilitation..............................................................................................................114 CityFacility Security..........................................................................................................................115 CitySecurity Camera System............................................................................................................116 Citywide Drainage Master Plan.........................................................................................................117 Citywide Financial System Upgrade..................................................................................................118 Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit............................................119 Community Recreation Center (CRC) Renovations...........................................................................120 Community Wildfire Protection Plan................................................................................................121 Comprehensive General Plan Update...............................................................................................122 Electric Vehicles Charging Station.....................................................................................................124 Fiber Optic Communications Systems — Citywide.........................................................................................125 FireStation 73 Gym/Garage..............................................................................................................126 Fire Station 84 Renovation................................................................................................................127 1-15/State Route 79 South Interchange Enhanced Landscaping......................................................128 Interstate 15 Corridor Branding and Visioning Improvements.........................................................129 Library Alternative Emergency Operations Center Enhancements..................................................130 Library Technology Enhancements...................................................................................................131 Local Roadway Safety Plan Update...................................................................................................132 Margarita Recreation Center............................................................................................................133 Mary Phillips Senior Center Enhancement and Renovation............................................................ 134 Medians & Traffic Calming Improvements — Citywide.....................................................................135 Murrieta Creek Improvements.........................................................................................................136 Nicolas Road Multi -Use Trail Extension............................................................................................138 Old Town Parking Improvements.....................................................................................................139 Old Town Security Camera &Sound System.....................................................................................140 Old Town Temecula Parklets Program..............................................................................................141 Pavement Management Program Update........................................................................................142 Pedestrian Ramp Upgrades — Citywide.............................................................................................143 Santa Gertrudis Creek Phase II — Margarita Under-Crossing............................................................144 Sidewalks— Citywide.........................................................................................................................145 5 �a / City of Temecula L/ Fiscal Years 2026-2030 W�­ C m, Capital Improvement Program TABLE OF CONTENTS Sidewalks — Old Town Improvements...............................................................................................146 Sidewalks— Pauba Road....................................................................................................................147 Sixth Street Improvements...............................................................................................................148 South Side Senior Center for Active Adults.......................................................................................149 StormDrain Pipe Lining.....................................................................................................................150 Temecula Creek Fencing...................................................................................................................151 Traffic Signal — Pedestrian Signal Equipment Upgrade Phase 2 — Citywide......................................152 Traffic Signal — Safety Lights and Signal Communications Upgrade — Citywide...............................153 Traffic Signal Fiber Optic Extension..................................................................................................154 Utility Undergrounding— Citywide...................................................................................................155 Vacant Parcel Clean -Up and Beautification......................................................................................156 PARKS AND RECREATION PROJECTS............................................................................................157 Parks and Recreation Projects Location Map...................................................................................158 Children's Museum Enhancement Project........................................................................................159 Community Recreation Center Splash Pad &Shade Structures........................................................160 DogPark Renovation.........................................................................................................................161 Empire Creek Improvements............................................................................................................162 Harveston Community Park Building Renovations and Expansion...................................................163 Infill Recreational Amenities.............................................................................................................164 Long Canyon Creek Park Restrooms.................................................................................................165 Park Restroom Renovations, Expansion and Americans with Disabilities Act (ADA) Improvement 166 Parks Improvement Program............................................................................................................167 PickleballCourts................................................................................................................................168 Playground Equipment Enhancement & Safety Surfacing................................................................170 Ronald Reagan Sports Park Hockey Rink...........................................................................................171 Ronald Reagan Sports Park Restroom Expansion & Renovation...................................................... 172 Ronald Reagan Sports Park Skate Park.............................................................................................173 Sports Court Resurfacing..................................................................................................................174 Sports Field Lighting — Light Emitting Diode (LED) Conversion.........................................................175 Uptown Temecula Sports Park..........................................................................................................176 Vail Ranch Park Restrooms...............................................................................................................177 R City of Temecula R Fiscal Years 2026-2030 M. HrweFoA W nr Can-nytty Capital Improvement Program TABLE OF CONTENTS PROJECTS FUNDED BY COMMUNITY FACILITIES DISTRICT BONDS PROJECTS................................179 Projects Funded by Community Facilities District Bonds Project Locator Map................................180 Butterfield Stage Road Extension.....................................................................................................181 Nicolas Road Extension & Improvements.........................................................................................182 FUTURE YEAR PROJECTS.............................................................................................................183 APPENDIX..................................................................................................................................185 LocatorMap......................................................................................................................................185 Summary of Completed Projects......................................................................................................186 Glossaryof Terms..............................................................................................................................188 Summary of Affordable Housing Investment...................................................................................195 Fiscal Year 2025-26 Debt Obligations...............................................................................................197 Status of Pavement Management Program......................................................................................198 7 = City of Temecula R Fiscal Years 2026-2030 Capital Improvement Program TRANSMITTAL MESSAGE May 27, 2025 Members of the City Council: It is with great pleasure that I submit the City of Temecula's Capital Improvement Program (CIP) Budget for Fiscal Years 2025-26 through 2029-30. This document is the result of several internal CIP review meetings, which incorporates previous City Council direction and feedback obtained from each of the City's Commissions. Staff has analyzed each project for feasibility, necessity, funding sources, and timing. All departments were involved in the process and contributed significantly to the discussions, resulting in a comprehensive Five -Year Capital Improvement Program. All projects presented in this five-year budget have been carefully programmed to ensure the community's capital improvement needs are met both now and in the future. CITY OF TEMECULA PROFILE AND DEMOGRAPHICS The City of Temecula is a dynamic community located approximately 60 miles north of San Diego, California. The City extends across 30 square miles of gently rolling hills and comprises approximately 112,220 residents from diverse cultural backgrounds. 0 Population 42 City 325 Miles 29 K-12 Average Median Unemployment 112,220 Parks of Streets Schools Income Home Price Rate 4.4% $145,129 $771,000 (Apr'25) (Apr'25) Temecula's residents enjoy one of the finest lifestyles Southern California has to offer. Environmental and residential factors produce a beautiful setting that attracts young, well- educated families to homes that are inexpensive by Southern California standards. Geography contributes to the City's population and retail - growth from San Diego and Orange Counties. t_ Temecula's leadership has approached economic growth from a qualitative standpoint, providing Temecula with a h„ -a,• favorable share of the region's higher paying and high technology career opportunities. The City's average income levels are higher than -- —` the surrounding region, the educational ,.bs performance of its young people is above the State average, and Temecula has been recognized as one of Nation's safest cities. E C74City of Temecula R Fiscal Years 2026-2030 1 hr He..rx of SoWxh•rn G.hfer rv.. W.—cwmq Capital Improvement Program FISCAL YEARS 2026-30 CIP HIGHLIGHTS The CIP includes a total of $896,070,582 in identified capital projects, with a total of $626,379,145 in project funding, representing 70% of all Project Costs. There is $269,691,438 in "Unspecified" project funding, indicating that a revenue source has not yet been secured for these projects, which have been identified as necessary infrastructure for the City, and will require that funding be secured before the project construction can commence. Capital projects are categorized into five Project Types, as noted in the adjacent table. Various sources contribute to the funding of the Capital Improvement Program, including Community Facility District Funds, Successor Mitigation Fee (TUMF) Funds. The City seeks all available funding sources for projects, including federal, state, and local grants, outside contributions and City funds. Total funding for the Fiscal Years 2026-30 CIP program reflects 61% from outside funding sources, with the remaining 39% provided by various City funds, including Measure S, Measure A, Development Impact Fee Funds, General Fund, Capital Financing, and several other sources. Project Type Number of Projects Total Project Cost Circulation 25 634,429,570 Housing 4 20,401,000 Infrastructure 49 117,740,242 Parks/Rec 18 59,908,080 CFD-Funded Total • 2 98 63,591,689 896,070,582 many City Funds, State and Federal Grants, Agency Funds, and Transportation Uniform Capital Project Funding Sources TUMF, 54,161,598, 9% City Funds, state/Local Grants, _ _ 246r469,820, 79,448,743,13% 39% Successor ,Agency, 750,000, 056 RHmhirr5lme I . 40,952,252 , 6% Federal Grants , 96,030,114, 15% Development Community Impact Fees, Fac Ility Districts , 581591156119% 54475,557,9% Two new projects have been added to the CIP, the Local Roadway Safety Plan Update ($155,000) which is designed to bring the Plan in line with federal safety requirements and the La Paz Road Roundabout Reconstruction ($3,000,000). During the CIP process this year, several high -profile projects required additional funding, due to rising costs and higher than anticipated construction bids. The Public Works department collaborated with the City Manager's Office and the Budget Team to identify projects that could be reduced, shifted out to a future year, or be cancelled. The results of this analysis are summarized below: ■ 10 Projects had funding reductions totaling $4,069,981 ■ 4 Projects moved to Future Years (beyond FY29-30) totaling $40,778,721, the majority of which has unspecified funding sources 10 �a / IML City of Temecula C/ 4T Fiscal Years 2026-2030 I r,H..•i ar uuii,i•, ,, �.,lil:.rr,u W1�.ca�nty Capital Improvement Program 5 Projects were cancelled totaling $13,528,850 32 Projects requested additional funding, totaling $44,806,118, of which $19,123,000 has an unspecified funding source. 48 Projects remained unchanged This re -prioritization of project funding created available sources to fund the highest priority projects slated for Fiscal Year 2025-26, which include: ■ Fire Station 73 Gym/Garage ($5,165,680) ■ Fire Station 84 Training Room Renovation ($3,529,450) ■ Ronald Reagan Sports Park Skate Park ($6,110,000) ■ Ronald Reagan Sports Park Hockey Rink ($4,120,406) ■ Pavement Rehabilitation ($11,719,086 over FY24-25 and FY25-26 combined) As part of the development of the Capital Improvement Program budget, each project is evaluated to identify any ongoing impacts to the Operating Budget. The amounts identified in the table below are incorporated into the Proposed Operating Budget and the Five -Year Financial Projections. Summary of Operating & Maintenance Impacts Maintenance and Operations PW17-01/711- CITY SECURITY CAMERA SYSTEM 5250- OTHER OUTSIDE SERVICES of Security Camera System 300,000 300,000 300,000 300,000 300,000 5211-SOFTWARE & FN19-01/724- CITYWIDE FINANCIALSYSTEM UPGRADE MAINTENANCE Annual Software Maintenance 96,000 86,000 86,000 96,000 86,000 PW 17-18/688 - CITYWIDE STREETLIGHT ACQUISITION & LIGHT EMITTING DIODE (LED) RETROFIT 5319-STREETUGHTING Electricity Savings (695,286) (709,475) (723,665) (738,138) (752,901) 5215- REPAIR & MAINTENANCE - PW21-09/683 - ELECTRIC VEHICLES CHARGING STATION EQUIPMENT Electric Charging Vehicles Fees (33,100) (33,100) (33, 100) (33,100) (33,100) PW17-19/690- I-15/STATE ROUTE 79 SOUTH I NTERCHANGE EN HANCED LAN DSCAPIN G 5415- LANDSCAPE MAINTENANCE Required by Caltrans 60,805 62,046 63,289 65,188 67,144 PW17-21/692- MARGARITA RECREATION CENTER 5100- SALARIES &WAGES Staffing for MRC(4 positions) 526,609 548,551 570,493 591,600 614,370 Project Staffing for MRC 5119 - PART-TIME (PROJECT) (45 positions - 13.07 FTEs) 705,946 735,361 764,775 795,366 825,978 5240 - UTILITIES Additional Utility Costs 71,371 72,928 74,295 77,034 79,999 5250- OTHER OUTSIDE SERVICES Janitorial/Security 129,251 131,888 134,526 139,504 144,873 1,433,177 1,488,628 1,544,079 1,603,504 1,665,220 Maintenance fee for Old Town IT20-01/780- OLD TOWN SECURITY CAMERA &SOUND SYSTEM 5215- REPAIR &MAINTENANCE Sound System 75,000 75,000 75,000 75,000 75,000 PWPE07-03/PW23-18- LONG CANYON CREEK PARK RESTROOMS 5250- OTHER OUTSIDE SERVICES Janitorial Services 29,866 30,475 31,095 31,706 32,340 PWPE-07/155- PARK RESTROOMS RENOVATIONS, EXPANSION AND ADAIMPROVEMENTS 5250-OTHER OUTSIDE SERVICES Janitorial Services 27,591 29,154 28,717 29,292 29,878 PWPE07-02- VAIL RANCH PARK RESTROOMS 5250- OTHER OUTSIDESERVICES Janitorial Services 29,866 30,475 31,085 31,706 32,340 11 �a / IML City of Temecula C/ Fiscal Years 2026-2030 W.-Cw^='7 Capital Improvement Program LOCAL ECONOMY AND LEGISLATIVE IMPACTS Local Economy As the economic indicators noted above have improved over 2024, the impact to the local economy is evident in the retail activity and sales tax trends. Despite a flattening of Sales Tax revenue in the current year, it is projected to grow at a modest 2.5% next fiscal year, as both national retailers and local entrepreneurs continue to invest in Temecula by opening businesses, undergoing expansion projects and starting new construction. Currently, there are seventeen new businesses slated to open soon, including a hotel, multiple retailers, restaurants and breweries. In addition, several auto dealers are undergoing expansions within the Temecula Auto Mall. J 88 •�rLIw��S• arrr With Temecula's regional shopping mall, Old Town district, and auto mall, shoppers from the entire Temecula Valley region contribute to the City's sales tax base. Temecula residents generated $37,209 in sales tax per capita in 2024, which far outpaced neighboring cities and statewide averages. Temecula Riverside County souvwm Wifomin calftmiR Source: HdL Companies Per Capita Sales $14,000 $12.000. $10,000 $8.000 56.000 54,000 $2.000 40 1Q 20 3Q 40 1Q 2Q 3Q 40 10 20 30 40 21 22 22 22 22 23 23 23 23 24 24 24 24 12 __Q11 Legislative Impacts City of Temecula Fiscal Years 2026-2030 Capital Improvement Program The City of Temecula actively follows state and federal legislative proposals each year and works closely with the League of California Cities and the National League of Cities to stay informed and engaged to ensure the City supports legislation that aligns with the City's local legislative platform guiding principles: I. Preservation of Local Control - Support measures that preserve and protect the City's general law powers and duties to enact legislation and policy direction concerning local affairs. Oppose measures that preempt local authority. II. Promotion of Fiscal Stability - Support measures that promote fiscal stability, predictability, and financial independence. Support measures that preserve and promote the City's revenue base. Oppose measures that mandate costs with no guarantee of local reimbursement or offsetting benefit. Oppose measures that shift local funds to the county, state, or federal government, without offsetting benefit. III. Support Funding Opportunities - Support measures that allow the City to compete for its fair share of regional, state and federal funding including competitive grants and other funding programs. Support measures that promote dedicated funding streams at the regional, state and federal levels allowing the City to maximize local revenues, offset and leverage capital expenditures, and maintain City goals and standards. Recent legislation that potentially impacts the City's operations include the following: Senate Bill 937 Impact Fee Deferral - SB 937 was signed into law on September 19, 2024 and became effective January 1, 2025. This new law prohibits the local agencies from collecting the fees or charges from a Designated Residential Development Project for the construction of public improvements or facilities until the first occupancy certificate or first temporary certificate of occupancy is issued. The local agency may collect utility service fees at the time of application for service. It may charge the fees prior to the certificate of occupancy if construction does not begin within five years of the date the building permit is issued. The local agency may require the payment of these fees or charges at an earlier time if the conditions specified in the code are met. Assembly Bill 1868 Property Taxation on Affordable Housing — AB 1868 was enacted in 2024 and became effective on January 1, 2025. The bill primarily deals with property taxation and affordable housing, specifically focusing on how county assessors value property for tax purposes when its subject to restrictions for affordable housing. It establishes a rebuttable presumption that the value of property subject to certain affordable housing contracts is no more than the sum of the first mortgage and down payment 13 C74City of Temecula R Fiscal Years 2026-2030 1 hr He..rx of SoWxh•rn G.hfer rv.. W.—cwm'y Capital Improvement Program CIP BUDGET DEVELOPMENT PROCESS Each year in January, the City begins the annual Capital Improvement Program budget process with the review of revenue projections and funding sources available for capital projects. The Community Development, Public Works and Fire Departments review the City's projected development activity and corresponding permit fees, development impact fees and related revenues. Grant opportunities are identified as well as available funding from the various City funds. Once all funding sources have been identified, departments review and update their respective capital projects. (Forecasts date Update Evaluate Prepare Council Final Project Budget venue 1 Funding Preliminary Budget Requests Workshop q Options CIP Budget Adoption an) (Feb/Mar) (Mar/Apr) (Apr) (May 22nd) (May 27th) During the March/April timeframe, all departments participate in an evaluation of the requested projects. Management evaluates project priorities to ensure the City's strategic priorities and goals are met. Additionally, management reviews alternative funding options for the requested projects to ensure eligibility and availability of the request funding sources. Additionally, Finance staff holds Budget Engagement Sessions with each of the City's commissions to gain feedback on budget priorities. In May, the Annual Operating and Capital Improvement Program Budgets are presented to the City Council during their Budget Workshop. Any recommended changes from the workshop will be incorporated into the Final Budget, scheduled to be considered by the City Council at their May 27, 2025 meeting. CAPITAL BUDGET POLICIES The purpose of the CIP Budget document is to serve as a planning tool, which coordinates the financing and scheduling of major projects undertaken by the City. The CIP Budget document has been prepared in accordance with generally accepted accounting principles. This document is dynamic and is revised annually to address changing needs, priorities, and financial conditions. The capital improvements presented in this document include major projects which exceed $30,000 in cost, have long-term life spans, and are generally non -recurring. Each project cost is identified based on current year estimates. Operating and maintenance costs associated with the projects are projected with a 2% annual inflator and are reflected in the City of Temecula's Annual Operating Budget. 14 C74City of Temecula R Fiscal Years 2026-2030 1 hr He..rx of SoWxh�•rn G.hfer rv.. W.—Cwnxx, Capital Improvement Program The City's Planning Commission reviews all capital projects for consistency with the General Plan as required by California Government Code Section 65401 and provides its findings to the Council prior to the adoption of the Final Capital Improvement Program. Amendments to the Capital Improvement Program up to $100,000 may be authorized by the City Manager. Any expenditure of funds in excess of $100,000 requires City Council action. CORE VALUES / STRATEGIC PRIORITIES The City Council adopted the Temecula 2040 Quality of Life Master Plan (QLMP) in November 2022. The Temecula 2040 Plan is a living document that reflects the vision and long-term goals of the City. As Temecula continues to grow and mature, the Temecula 2040 Plan will be a crucial part of not only maintaining the City's quality of life, but to take a proactive approach and identify specific community needs, goals, and possible improvements. The City of Temecula utilizes the QLMP to formulate and budget Citywide projects and programs. In addition, the QLMP is used to guide future planning, investment decisions, to provide vision and continuity for the next phase of the City's journey, and for continuous process improvement in partnership with Temecula's residents. In an effort to incorporate the QLMP into the City's budget process, the QLMP includes specific goals based on the Core Values of the QLMP. The QLMP outlines 7 Core Values: ® Sustainable & Resilient City © Healthy & Livable City ��. Transportation Mobility &Connectivity Economic Prosperity Accountable & Responsive City Government Safe & Prepared Community Equity All projects presented in the CIP are carefully programmed in concurrence with the City's Quality of Life Master Plan to ensure the community's capital improvement needs are met both now and in the future. The project budget sheets reference the specific Core Value(s) each project satisfies. The framework for the CIP is further defined in the City's CIP fiscal policy to provide a 15 C74City of Temecula R Fiscal Years 2026-2030 1 hr He..rx of SoWxh�•rn G.hfer rv.. W.—Cwnxx, Capital Improvement Program structure within which fiscal decisions can be made and to optimize all available resources toward the accomplishment of the City's Core Values as defined in the QLMP. Projects in this document have been scheduled in each of the five fiscal years based on community needs, as determined by the City Council and availability of funding. Priority rankings in each project category have been assigned in accordance with the priority guidelines as shown on the Description of Priorities page herein. Additionally, since many projects in the CIP are conceptual in nature, a general outline for cost estimates are utilized as shown on the Parameters for CIP Budget Cost page herein. CONCLUSION The revenue estimates, although conservative, are strictly estimates. The actual amount of funding available for construction will vary based upon the state of the economy. The City's major revenue sources are primarily received from various Federal grants, State grant programs, County programs and Special Districts. The City Council will be updated throughout the year on the status of projects and corresponding revenue sources. The Fiscal Years 2026-30 Capital Improvement Program is a result of a total team effort of both City staff and City Council. These projects are intended to enhance the safety and quality of life for all citizens in the City of Temecula. I would like to thank staff and the City Council for all of the contributions that were made in developing the capital budget that will serve as the footprint for Temecula's future. Sincerely, A, Aaron Adams City Manager 16 �a I hr H—, of S.-h-, C.hf Win. Cwm'y City of Temecula Fiscal Years 2026-2030 Capital Improvement Program CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS AWARD The California Society of Municipal Finance Officers (CSMFO) recognizes those entities with highly professional budget documents with two levels of certificates. The first level is the "Meritorious Budget Award," which requires the entity to meet a very specific list of criteria defined by CSMFO. The second level is the "Operating Budget Excellence Award," which requires that the organization meet even higher criteria which effectively enhances the usability of the document. In preparing the ensuing Fiscal Year Capital Budget, staff has once again followed CSMFO's criteria. This document will be submitted to the CSMFO for the Fiscal Year 2024-25 budget award program. California Society of Municipal Finance Officers ,,1\j,VVo=t Certificate gj'Award Capital Budget Excellence Award Fiscal Year 2024-2025 Presented io the City of Temecula For meeting the criteria established to achieve a CSM1'0 Award in Budgeting. February 7, 2025 �2IZl � Ernie Reyna 2024 CSMFO President �¢ynad iPudda.�,e ��c� JanusRuss'll-Field, Chair Recognition Convnittee Dedicated to Excellence in Municipal Financial Reporting 17 V*,t Temecula Citizens ► ,N 1 � FF a Zak 5chwank Jessica Alexander 8renden Kal1 Matt Rahn James Stewart Council Member Mayor Pro Tern Mayor Council Mem6et Council Member District 5 1 district 2 District 3 OistriCi t district d DiversityPlanning Traff ic Community Race, Equity, Old Town Commission Safety Services Commission Commission Inctusion Committee peter Thorson ` Ci[y Attorney r l3etsy Lowrey Aaron Adams Assistant to the city µanager City Manager e Kevin Hawkins Luke Watson Assistant City 7epu'y Manager CI!y Aanagel Isaac Garibay Michael Heslin Erica Russo Ran Marano Matt Peters Jennifer Henness Randl Johl Mark Rlgall Jahn Crater Daeupr a! 1-lumen pi-1 of Director of oireclu or Public nlraclur arcu—iiy Director vl nireclvr of I,egis 0- Capl.mlT—ecuia 0"w- Chrefl Resources anu Rlsk Inid glon systems Cammvnily sMlces Work$lCily Engineer Development rhance AllalraMily Clef police Chief• Te-ecula rlre Chle:• �a I hr H.— of S.-h-, C dhf Wfn C*u.T" City of Temecula Fiscal Years 2026-2030 Capital Improvement Program DESCRIPTION OF LEVEL RANKING AND FUTURE YEARS PROJECTS LEVEL 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 potential significant impact on the financial well-being of the City. The project must be initiated or financial opportunity losses may result. LEVEL II: The project is important and addressing it is necessary. The project impacts safety, law enforcement, health, welfare, economic base, quality of life, and has been identified as a priority in the Quality of Life Master Plan. LEVEL III: The project will enhance quality of life and will provide a benefit to the community. Completion of the project will improve the community by providing cultural, recreational, and/or aesthetic value, or is deemed as a necessary improvement to a public facility. FUTUREYEARS PROJECTS: 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. 19 City of Temecula Fiscal Years 2026-2030 Capital Improvement Program PARAMETERS FOR CIP BUDGET COST ESTIMATES Estimated Total Project Administration Costs Property Zoning Costs Percentage Over $10 Million $5 Million to $10 Million $1 Million to $5 Million $500,000 to $1 Million $100,000 to $500,000 Less than $100,000 Estimated Total Construction Costs Over $10 Million $5 Million to $10 Million $1 Million to $5 Million $500,000 to $1 Million $100,000 to $500,000 Less than $100,000 7% Industrial Property 10% Commercial/Retail/Office 15% Commercial — Old Town 20% Rural/Residential 25% Flood Plain 30% Multi -Family Residential Single Family Residential Design Costs Percentage 7% 10% 15% 18% 20% 25% Building Type Assembly Use Building (per sq. ft.) Office (per sq. ft.) Multi -Family Housing (per sq. ft.) Community Parks (peracre) Neighborhood Parks (peracre) Estimated Cost (vacant, per sq. ft.) $20.00 $40.00 $110.00 $2.00 - $5.00 $1.50 $9.00 $6.00 Estimated Cost $450 $400 $300 $500,000 $400,000 Parameters for the CIP cost estimates are adjusted annually to reflect current economic conditions and cost of living increases. Future operating and maintenance costs are estimated based on the life of the project to maintain the project life with a 2% yearly inflator, where applicable, and are included in the City of Temecula annual operating budget. 20 the H",t eF Sauxhern C life wM. C*wwy City of Temecula Fiscal Years 2026-2030 Capital Improvement Program DESCRIPTION OF REVENUE SOURCES Affordable Housing Fund The Affordable Housing fund contains the assets as well as loan and rental income from the former Redevelopment Agency which have been transferred to the City of Temecula. Assembly Bill 2766 (AB 2766) State funds that are available to implement programs and projects that reduce air pollution from motor vehicles. Capital Financing Funding available through financing proceeds to be used for Capital Improvements. Community Development Block Grant (CDBG) The Federal Department of Housing and Urban Development (HUD) provides funds through the Community Development Block Grant Program (CDBG) for local community development, housing activities, and public services. The primary objective of the CDBG Program is the development of viable communities by providing decent housing, a suitable living environment, and expanded economic opportunities primarily focused on low- and moderate -income persons and neighborhoods. Community Facilities District (CFD) A tool that allows the City to construct desired and authorized public improvements with costs of the projects paid for by the benefitted properties within the boundaries of a designated area. The costs are then financed through the issuance of bonds payable over a period of years. Community Reinvestment Program The fund was established to provide various community grants to support the local economy in its recover from the COVID-19 global pandemic. Department of Water Resources (DWR) Proposition 84 Funding made available from the State of California Department of Water Resources funding from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006. 2015 Proposition 84 Integrated Regional Water Management (IRWM) Implementation Grant, California Public Resources Code Section 75026 of Divisions 26.5 of the California Water Code (CWC). 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, traffic signal mitigation and open space/public art. Fees are determined by the cost of the project at the time of application. Facilities Replacement Fund This Fund was established to accumulate resources necessary to replacement future Facilities systems, equipment and fixtures. 21 City of Temecula R Fiscal Years 2026-2030 h. He..t WMecounte eFSsN=F�,avt% y Capital Improvement Program DESCRIPTION OF REVENUE SOURCES Gas Tax Fund The City maintains this fund to account for the Highway User's Tax revenues received from the State of California under Sections 2013, 2105, 2107, and 2107.5 of the Streets and Highways Code General Fund City General Funds retained for capital improvement projects. Highway Safety Improvement Program The Highway Safety Improvement Program (HSIP), codified as Section 148 of Title 23, United States Code (23 U.S.0 §148), is a core federal -aid program to States for the purpose of achieving a significant reduction in fatalities and serious injuries on all public roads. Highway Bridge Program This program is funded by Federal Highway Administration (FHWA) and authorized by United States Code (USC) Title 23, Section 144. The purpose of the Program is to replace or rehabilitate public highway bridges over waterways, other topographical barriers, other highways, or railroads when the State and the Federal Highway Administration determine that a bridge is significantly important and is unsafe because of structural deficiencies, physical deterioration, or functional obsolescence. Infrastructure for Rebuilding America (INFRA) The INFRA program provides dedicated, discretionary funding for projects that address critical issues facing our nation's highways and bridges. Local Early Action Planning (LEAP) Grant This grant program is provided by the California Department of Housing and Community Development (HCD). LEAP provides one-time grant funding to cities and counties to update their planning documents and implement process improvements that will facilitate the acceleration of housing production and help local governments prepare for their 6th cycle Regional Housing Needs Allocation (RHNA). Measure A (Local Streets and Roads) Riverside County's half -cent sales tax to fund transportation projects to improve local streets and roads, major highways, commuter rail, and public transit throughout Riverside County. Measure S Pursuant to Ordinance 16-06, on November 8, 2016, the people of Temecula approved a local 1% Transactions and Use Tax, effective on April 1, 2017, to maintain 9-1-1 emergency response times, prevent cuts to local paramedic, police, fire protection, school safety patrols, youth/after-school, senior, disabled services, improve freeway interchanges, reduce traffic and provide for other general services. Mobile Source Air Pollution Reduction Review Committee (MSRC) The MSRC is the Mobile Source Air Pollution Reduction Review Committee, established under state law (AB 2766) whose sole mission is to fund projects that reduce air pollution from motor vehicles within the South Coast Air District in Southern California. 22 41�- City of Temecula R Fiscal Years 2026-2030 h. He..t WMecounte eFSsN=F�,avt% y Capital Improvement Program DESCRIPTION OF REVENUE SOURCES Public Art Fund Public Artwork enhances the quality of life for individuals living and working in the Temecula. This fund was adopted by City Council for design, acquisition, installation, improvement, maintenance and insurance of public artwork displayed on City property; offering of performing arts programs on City property for the community; and art education programs on City property for the community (provided, however, that not more than five percent of the fund's annual budget shall be used for this purpose). 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. Reimbursements/Other Funding made available from other agencies or sources on a reimbursement, donation, and contribution basis. The actual agreement states the conditions of monies specific to a particular project. Safe, Accountable, Flexible, Efficient, Transportation Equity Act - Legacy for Users (SAFETEA— LU) Signed into law on August 10, 200S, and provides for highways, highway safety, and public transportation to improve safety, reduce traffic congestion, and other activities related to solving transportation problems. This new program takes off where STP, TEA-21, and ISTEA left off. Senate Bill 1/Road Repair and Accountability Act (RMRA)/Active Transportation Program (ATP) The State of California imposes per gallon excise and sales taxes on fuel sales, as well as registration taxes on motor vehicles, for allocation to agencies for transportation purposes. In 2017, the State established the Road Repair and Accountability Act (RMRA) to allocate a greater share of additional monies for transportation purposes. Senate Bill 2 SB 2 (2017) is part of a $1S billion housing package aimed at addressing the state's housing shortage and high housing costs. Specifically, SB 2 established a permanent source of revenue intended to increase the affordable housing stock in California. The PGP is intended for the preparation, adoption, and implementation of plans that streamline housing approvals and accelerate housing production. Senate Bill 621 Represents a regional organization made up of tribal governments primarily within Riverside and San Bernardino counties. Tribal Alliance of Sovereign Indian Nations (TASIN) member tribes contribute a percentage of their gaming revenues to the Indian Gaming Special Distribution Fund (SDF), as established by the State Legislature, to offset the impacts of Indian gaming on public services and infrastructure. 23 City of Temecula R Fiscal Years 2026-2030 h.He..teF WMecounteavt%y Capital Improvement Program DESCRIPTION OF REVENUE SOURCES Senate Bill 821 B 821, the Bicycle and Pedestrian Facilities Program, is provided through the Transportation Development Act (TDA), funded through a % cent of the general sales tax collected statewide. The TDA provides two major sources of funding for public transportation: the Local Transportation Fund (LTF) and the State Transit Assistance (STA). The LTF provides funding for essential transit and commuter rail services, SB 821 and planning. Each year, two percent of the LTF revenue is made available for use on bicycle and pedestrian facility projects through the SB 821 program. Service Level C Service Level C Fund reflects the collection of benefit assessments charged to property owners for the purpose of providing perimeter landscaping and slope maintenance throughout the City. Service Level C assesses only those parcels within residential subdivisions receiving TCSD perimeter landscaping and slope maintenance and are separated into 32 zones. The rate levels for Zones 6 and 29, are subject to a Consumer Price Index -Urban Consumers (CPI-U) annual inflator while all other rate levels will not increase. Zones 30-32 will not be assessed, as the property owners have elected to have the landscaping maintained by the respective Homeowner's Associations (HOAs). State Transportation Improvement Program (STIP) The State Transportation Improvement Program (STIP) is the biennial five-year plan adopted by the California Transportation Commission (CTC) for future allocations of certain state transportation funds for state highway improvements, intercity rail, and regional highway and transit improvements. State law requires the Commission to update the STIP biennially, in even -numbered years, with each new STIP adding two new years to prior programming commitments. State Highway Operation Protection Program & Minor Program (SHOPP) State Highway System's program that funds repair and preservations, emergency repairs, safety improvements and some highway operational improvements. Street Maintenance Fund This fund was established to accumulate resources for the future replacement of streets and roads throughout the City. Surface Transportation Program (STP) Federal funds available for local agencies to improve the safety and efficiency of the local transportation system. Sustainable Communities Program The Sustainable Communities Program is a key Southern California Association of Governments (SCAG) initiative for implementing the 2016-2040 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS), combining Integrated Land Use assistance for integrated land use and transportation planning with Green Region assistance aimed at local sustainability and Active Transportation assistance for bicycle and pedestrian planning efforts. 24 the H",t eF Sauxhern C life wM. cow.ny City of Temecula Fiscal Years 2026-2030 Capital Improvement Program DESCRIPTION OF REVENUE SOURCES Tax Allocation Refunding Bonds Series 2017A and 2017B As of January 31, 2012, the Redevelopment Agency of the City of Temecula has been dissolved and the City has elected to become the Successor Agency. The Successor Agency will be responsible for the winding down of the remaining activities of the dissolved Redevelopment Agency. These remaining activities include completing affordable housing and infrastructure projects that are funded with tax allocation bonds issued by the former redevelopment agency. The Series 2017A and 2017B Refunding Bonds were issued in 2017 to refinance 2002, 2006, 2007, 2010, and 2011 Tax Allocation Bonds to provide financing for low and moderate income housing projects. The outstanding bonds will be repaid in full in 2038. Monies to pay bond debt service is requested from the State and disbursed by the County from the Trust Fund established to accumulate tax increment generated by the former Temecula Redevelopment Agency area. Technology Replacement Fund This fund is used for the replacements of computers, system Software and all other Information Technology equipment. TEAM Fund Expenditures reflect the transfer of funds to the Capital Improvement Program to fund an Electric Vehicle Charging Station project, lighting along Murrieta Creek and Sports Park Lighting upgrades. Transportation Uniform Mitigation Fee (TUMF) Multi -jurisdictional development impact fee paid for by new development to provide the transportation infrastructure necessary to accommodate new development. Uptown Temecula new Streets In -Lieu Fees This fund was established in conjunction with the adoption of the Uptown Temecula Specific Plan New Streets In -Lieu Fee. The Specific Plan requires developers to dedicate right-of-way and construct new street improvements adjacent to or through their development sites. Developers within the Specific Plan who cannot contribute right-of-way and/or build new streets will be charged a new streets in -lieu fee. WRCOG-BEYOND Framework Fund Program Local assistance funding program for Economic Development and Sustainability Projects. 25 Xlee 4 the H",t eF Sauxhern C Iif wine caw tey Capital Improvement Program - Project List (Sorted by Account Number) City of Temecula Fiscal Years 2026-2030 Capital Improvement Program 817 AH2O-01 LAS HACIENDAS AFFORDABLE HOUSING PROJECT COMDV Housing 820 AH2O-02 VINE CREEK AFFORDABLE HOUSING PROJECT COMDV Housing 827 AH22-01 HABITAT FOR HUMANITY -OLD TOWN UNITS COMDV Housing AH23-01 UPTOWN TEMECULA AFFORDABLE HOUSING SITE COMDV Housing 703 CD18-01 BIKE LANEANDTRAILPROGRAM- CITYWIDE COMDV Infrastructure 772 CD23-01 COMMUNITY WILDFIRE PROTECTION PLAN COMDV Infrastructure CD24-01 OLD TOWN TEMECULA PARKLETS PROGRAM COMDV Infrastructure CD24-02 VACANT PARCEL CLEAN-UPAND BEAUTIFICATION COMDV Infrastructure 790 CM22-01 AUTO MALL WAYFINDING SIGNS CITY MGR Infrastructure 724 FN19-01 CITYWIDE FINANCIAL SYSTEM UPGRADE FN Infrastructure 780 IT20-01 OLD TOWN SECURITY CAMERA &SOUND SYSTEM ITSS Infrastructure IT24-01 LIBRARY TECHNOLOGY ENHANCEMENTS ITSS Infrastructure IT24-02 LIBRARY ALTERNATE EMERGENCY OPERATIONS CENTER ENHANCEMENTS ITSS Infrastructure 662 PW04-08 1-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE PW Circulation 739 PW08-04 SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION PW Infrastructure 516 PW11-01 PECHANGA PARKWAY ENVIRONMENTAL MITIGATION PW CFD Funded 735 PW15-07 MURRIETA CREEK IMPROVEMENTS PW Infrastructure 723 PW15-11 BUTTERFIELD STAGE ROAD EXTENSION PW CFD Funded 726 PW16-01 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II PW Circulation 648 PW16-05 MURRIETA CREEK BRIDGE AT OVERLAND PW Circulation 602 PW16-06 OVERLAND DRIVE EXTENSION COMMERCE CENTER PW Circulation 711 PW17-01 CITY SECURITY CAMERA SYSTEM ITSS Infrastructure 694 PW17-15 OLD TOWN PARKING IMPROVEMENTS PW Infrastructure 535 PW17-17 YNEZ ROAD IMPROVEMENTS - PHASE 11 PW Circulation CITYWIDE STREETLIGHT ACQUISITION & LIGHT EMITTING DIODE (LED) 688 PW17-18 RETROFIT PW Infrastructure 690 PW17-19 1-15/STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING PW Infrastructure 692 PW17-21 MARGARITA RECREATION CENTER PW Infrastructure 521 PW17-25 DIAZ ROAD EXPANSION PW Circulation 114 PW18-03 RONALD REAGAN SPORTS PARK RESTROOM EXPANSION & RENOVATION PW Parks/Recreation 550 PW18-05 FIBER OPTIC COMMUNICATION SYSTEM UPGRADE PW Infrastructure 605 PW18-11 TRAFFIC SIGNAL- PARK & RIDE ACCESS IMPROVEMENTS PW Circulation AMERICANS WITH DISABILITIES ACT (ADA) TRANSITION PLAN 612 PW18-16 IMPLEMENTATION PW Infrastructure 609 PW19-02 1-15 CONGESTION RELIEF PW Circulation 728 PW19-03 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE III PW Circulation 732 PW19-04 SANTA GERTRUDIS CREEK PHASE II - MARGARITA UNDER -CROSSING PW Infrastructure 125 PW19-05 CHILDREN'S MUSEUM ENHANCEMENT PROJECT TCSD Parks/Recreation 730 PW19-07 COMMUNITY RECREATION CENTER (CRC) RENOVATIONS PW Infrastructure 610 PW19-09 TRAFFIC SIGNAL- SYSTEM UPGRADE (Protected/Permissive Signal Heads) PW Circulation 518 PW19-10 PEDESTRIAN SIGNAL EQUIPMENT UPGRADE - CITYWIDE PW Infrastructure 720 PW19-11 BIKE LANE AND TRAIL PROGRAM - TEMECULACREEKSOUTHSIDETRAIL PW Infrastructure 697 PW19-13 FIRE STATION 73 GYM/GARAGE Fire Infrastructure 687 PW19-14 FIRE STATION 84 RENOVATION Fire Infrastructure 26 Xlee 4 the H",t eF Sauxhern C Iif wvne caw tey Capital Improvement Program - Project List (Sorted by Account Number) City of Temecula Fiscal Years 2026-2030 Capital Improvement Program 524 PW19-15 CHERRY STREET EXTENSION & MURRI ETA CREEK CROSSING PW Circulation 722 PW19-16 CITYWIDE DRAINAGE MASTER PLAN PW Infrastructure 783 PW20-11 OVERLAND DRIVE WIDENING PW Circulation 782 PW20-13 MARY PHILLIPS SENIOR CENTER ENHANCEMENT AND RENOVATION PW Infrastructure 604 PW20-14 NICOLAS ROAD EXTENSION & IMPROVEMENTS PW CFD Funded 204 PW20-15 URBAN FOREST MANAGEMENT PLAN PW Infrastructure 777 PW21-02 COMPREHENSIVE GENERAL PLAN UPDATE COMDV Infrastructure 787 PW21-03 PICKLEBALL COURTS PW Parks/Recreation 206 PW21-04 RCWD RECYCLED WATER ACCELERATED RETROFIT PROGRAM PW Infrastructure 205 PW21-07 COMMUNITY RECREATION CENTER SPLASH PAD & SHADE STRUCTURES PW Parks/Recreation 771 PW21-08 MARY PHILLIPS SENIOR CENTER EMERGENCY GENERATOR PW Infrastructure 683 PW21-09 ELECTRIC VEHICLES CHARGING STATION PW Infrastructure 207 PW21-14 DOG PARK RENOVATION PW Parks/Recreation 788 PW21-15 TRAFFIC SIGNAL- PROMENADE MALL RING ROAD PW Infrastructure 768 PW21-16 BIKE LANE AND TRAIL PROGRAM- GREAT OAK TRAIL LIGHTING PW Infrastructure 793 PW22-05 BIKE LANE AND TRAIL PROGRAM - RONALD REAGAN SPORTS PARKTRAILS PW Infrastructure 223 PW22-06 RONALD REAGAN SPORTS PARK HOCKEY RINK PW Parks/Recreation 222 PW22-07 RONALD REAGAN SPORTS PARK SKATE PARK PW Parks/Recreation 796 PW22-08 MARY PHILLIPS SENIOR CENTER OUTDOOR RECREATIONAL AREA PW Infrastructure 225 PW22-11 HARVESTON COMMUNITY PARK BUILDING RENOVATIONS AND EXPANSION PW Parks/Recreation 221 PW22-12 UPTOWN TEMECULA SPORTS PARK PW Parks/Recreation 224 PW22-14 RONALD REAGAN SPORTS PARK PUMP TRACK SHADE STRUCTURE PW Parks/Recreation 786 PW22-15 RAINBOW CANYON ROAD PAVEMENT REHABILITATION PW Circulation 797 PW23-01 DE PORTOLA ROAD / JEDEDIAH SMITH ROAD ROUNDABOUT PROJECT PW Circulation 534 PW23-02 YNEZ ROAD IMPROVEMENTS - PHASE I PW Circulation PW23-03 SIDEWALKS - THIRD STREET PW Infrastructure 791 PW23-04 RANCHO CALIFORNIA ROAD MEDIAN IMPROVEMENTS PW Circulation 226 PW23-05 INFILL RECREATIONAL AMENITIES PW Parks/Recreation PW23-09 PAVEMENT MANAGEMENT PROGRAM UPDATE PW Infrastructure PW23-10 BIKE LANE UPGRADES - CITYWIDE PW Infrastructure PW23-11 PEDESTRIAN RAMP UPGRADES - CITYWIDE PW Infrastructure TRAFFIC SIGNAL- PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - PW23-12 CITYWIDE PW Infrastructure TRAFFIC SIGNAL - SAFETY LIGHTS AND SIGNAL COMMUNICATIONS PW23-13 UPGRADE -CITYWIDE PW Infrastructure 792 PW23-15 BUTTERFIELD STAGE ROAD STORM DRAIN IMPROVEMENTS PW Circulation PW23-20 EMPIRE CREEK IMPROVEMENTS PW Parks/Recreation PW23-23 TEMECULA CREEK FENCING PW Infrastructure PW24-02 NORTH GENERAL KEARNY STREET IMPROVEMENTS PW Circulation PW24-03 TEMECULA DUCK POND SPILLWAY PROJECT PW Parks/Recreation PW24-04 BUTTERFIELD STAGE ROAD SEPARATED BIKE LANES PW Circulation PW24-05 SOUTH SIDE SENIOR CENTER FOR ACTIVE ADULTS PW Infrastructure PW25-01 TRAFFIC SIGNAL FIBER OPTIC EXTENSION PW Infrastructure 27 Xlee the H",t eF Sauxhern C Iif wine caw tey Capital Improvement Program - Project List (Sorted by Account Number) City of Temecula Fiscal Years 2026-2030 Capital Improvement Program PW25-03 (NEW) LOCAL ROADWAY SAFETY PLAN UPDATE PW Infrastructure PW25-04 (NEW) LA PAZ ROAD ROUNDABOUT RECONSTRUCTION PW Circulation PW28-99 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE IV PW Circulation PWBM-05 BRIDGE MAINTENANCE PW Infrastructure PWBV-24 INTERSTATE 15 CORRIDOR BRANDINGAND VISIONING IMPROVEMENTS PW Infrastructure 670 PWFB-18 FLASHING BEACONS & SPEED ADVISORY SIGNS PW Circulation 789 PWFO-21 FIBER OPTIC COMMUNICATIONS SYSTEMS — CITYWIDE PW Infrastructure 701 PWFR-11 CITY FACILITIES REHABILITATION PW Infrastructure 779 PWFS-08 CITY FACILITY SECURITY PW Infrastructure 620 PWMI-17 MOTOR CAR PARKWAY IMPROVEMENTS PW Circulation 622 PWMP-09 MEDIANS&PARKWAYS - CITYWIDE PW Circulation 785 PWNT-25 NICOLAS ROAD MULTI -USE TRAIL EXTENSION PW Infrastructure 766 PWOT-03 SIDEWALKS -OLD TOWN IMPROVEMENTS PW Infrastructure PWOT-03- 01/PW22-16 SIXTH STREET IMPROVEMENTS PW Infrastructure PARK RESTROOMS RENOVATIONS, EXPANSION AND AMERICANS WITH 155 PWPE-07 DISABILITIES ACT (ADA) IMPROVEMENTS PW Parks/Recreation PWPE-07-02/ PW23-06 VAIL RANCH PARK RESTROOMS PW Parks/Recreation PWPE-07-03/ PW23-18 LONG CANYON CREEK PARK RESTROOMS PW Parks/Recreation 120 PWPG-13 PLAYGROUND EQUIPMENT ENHANCEMENT& SAFETY SURFACING PW Parks/Recreation 130 PWPI-14 PARKS IMPROVEMENT PROGRAM PW Parks/Recreation 655 PWPR-01 PAVEMENT REHABILITATION PROGRAM - CITYWIDE PW Circulation PWSD-23 STORM DRAIN PIPE LINING PW Infrastructure 113 PWSL-12 SPORTS FIELD LIGHTING - LIGHT EMITTING DIODE (LED) CONVERSION PW Parks/Recreation 141 PWSR-15 SPORTS COURT RESURFACING PW Parks/Recreation 708 PWSW-02 SIDEWALKS -CITYWIDE PW Infrastructure PWSW-02-02 SIDEWALKS-PAUBA ROAD PW Infrastructure 704 PWTC-20 MEDIANS& TRAFFIC CALMING IMPROVEMENTS -CITYWIDE PW Infrastructure 680 PWTE-19 TRAFFIC SIGNAL- EQUIPMENT ENHANCEMENT PROGRAM - CITYWIDE PW Circulation 143 PWTP-16 TEMECULA ELEMENTARY SCHOOL (TES) POOL RENOVATION PW Infrastructure 682 PWTS-06 TRAFFIC SIGNAL- INSTALLATION - CITYWIDE PW Circulation 776 PWUG-04 UTILITY UNDERGROUNDING- CITYWIDE PW Infrastructure 28 �M1e Heart of Southern California Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Revenue Summary 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost City Funds Affordable Housing 9,617,578 5,091,359 Assembly Bill 2766 440,483 589,075 50,000 Capital Financing 6,405,000 Community Reinvestment Program 78,652 6,346,348 Contribution of Land 561,000 Facilities Replacement Fund 2,350,965 2,722,395 1,000,000 Gas Tax 1,200,000 General Fund 19,624,796 1,485,352 500,000 Measure A 26,048,478 8,390,869 2,872,160 Measure S 44,806,310 34,282,099 10,809,109 RMRA - Road Repair & Accountability Act 10,430,387 6,098,426 2,827,154 Service Level C - Zone 28 460,191 39,809 Street Maintenance Fund 3,600,000 2,937,307 1,927,477 TEAM - Temecula Energy Efficiency Asset Fund 248,077 550,852 Technology Replacement Fund 62,028 701,506 Uptown Temecula New Streets In Lieu Fee 500,857 City Funds Total 125,372,946 70,297,253 19,985,900 Community Facility District Funds CFD 01-02 (Harveston) 1,005,840 CFD 03-01 (Crowne Hill) 502,211 CFD 03-02 (Roripaugh Ranch) 38,413,523 8,331,133 CFD 16-01 (Roripaugh Ranch -Phase II) 6,722,850 Community Facility Districts Total 39,921,574 15,053,983 Development Impact Fee Funds DIF-Corporate Facilities 1,550,738 440,000 667,131 DIF-Fire Protection Facilities 102,210 473,374 DIF-Library Facilities 940,000 DIF-Open Space & Trails 431,310 1,562,908 DIF-Park & Rec Improvements 3,563,016 2,208,256 414,624 DIF-Police Facilities 1,232,369 25,744 DIF-Quimby 4,181,189 2,587,965 1,516,240 29 16 0, 00 0 17 5, 000 18 5, 000 185,000 1,300,000 1,000,000 1,000,000 1,000,000 1,000,000 1,312,000 1,889,160 1,492,000 1,492,000 1,686,535 2,508,710 438,660 2,048,710 2,883,697 2,941,371 3,000,198 3,115,180 8,342,232 8,514,241 6,115,858 7,840,890 14,708,937 1,784,558 6,405,000 6,425,000 1,861,000 10,073,360 1,200,000 21,610,148 43,496,667 96,580,133 31,296,413 500,000 8,464,784 798,929 763,534 500,857 246,469,320 1,005,840 502,211 46,744,656 6,722,850 54,975,557 2,657,869 575,584 940,000 1,994,218 2,000,000 8,185,896 649,000 1,907,113 500,000 1,000,000 9,785,394 �M1e Heart of Southern California Wine Country Funding Source DIF-Street Improvements DIF-Traffic Signals Development Impact Fees Total Federal Grants BTA - Bicycle Transportation Account CDBG - Community Development Block Grant CPFCDS- Community Project Funding/Congressionally Directed Spending HBP-Highway Bridge Program HSIP-Highway Safety Improvement Program INFRA - Infrastructure for Rebuilding America Grant SAFETEA-LU - Safe, Accountable, Flexible, Efficient Transportation STP (RCTC) - Surface Transportation Program Federal Grants Total Reimbursements/Other County AD 159 Developer Contribution Reimbursement-Pechanga IGA Reimbursements Reimbursements/Other Reimbursements/Other Total Successor Agency RPTTF-Redevelopment Property Tax Trust Fund Successor Agency Total City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Revenue Summary 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Actuals Amended Budget Projected Projected Projected Projected 11,537,814 1,922,882 24,521,528 5,184,866 1,628,615 5,738,847 857,463 375,000 14,280,576 4,226,610 7,262,847 3,000,000 2,957,688 11,843 325,000 325,000 2,000,000 530,421 3,924,579 18,472,874 394,215 95,295 24,512,035 25,487,965 1,439,839 1,602,360 12,279,728 696,272 42,113,926 31,818,314 325,000 20,797,874 4,008,270 1,932,514 11,978,159 1,000,000 7,550,000 9,280,859 4,011,868 1,190,582 19,953, 955 19,998, 297 1,000,000 750,000 750,000 325,000 325,000 300,000 300,000 325,000 325,000 325,000 325,000 Total Project Cost 24,090,142 3,455,345 53,591,561 4,594,531 2,000,000 22,927,874 489,510 L71�II 1 IIII1, 3,042,199 12,976,000 96,030,114 4,008,270 14,910,673 7,550,000 13,292,727 1,190,582 40,952,252 750,000 750,000 99 ` `1 n@ Haa o� so the.�ca�; wine counvy City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Revenue Summary 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost State/Local Grants Beyond Grant 19,857 19,857 Grants 776,598 4,133,528 120,000 5,030,126 HSIP- Highway Safety Improvement Program 3,383,790 552,850 3,936,640 MSRC-Mobile Source Air Review Committee Grant 111,574 29,426 141,000 Senate Bill 1 -Active Transportation Program 1,502,000 1,502,000 Senate Bill 621 14,446,520 160,000 14,606,520 Senate Bill 821 362,600 362,600 SHOPP - State Highway Operation & Protection Program 1,250,000 1,250,000 STIP-Surface Transportation Improvement Program 21,406,924 31,193,076 52,600,000 State/Local Grants Total 38,011,473 40,764,420 672,850 79,448,743 Transportation Uniform Mitigation Fund (TUMF) TUMF 1,438,000 1,438,000 TUMF (CETAP/RCTC) 5,825,056 3,873,891 9,698,947 TUMF (RCTC) 7,468,562 7,468,562 TUMF (WRCOG) 23,935,200 11,620,889 35,556,089 Transportation Uniform Mitigation Fund (TUMF) Total 38,666,818 15,494,780 54,161,598 31 �a / City of Temecula L/ Fiscal Years 2026-2030 W;—cwm"' Capital Improvement Program CIP MAJOR REVENUE SOURCES State/Local Grants , 79,448,743, 13% Successor Agency, 750,000, 0% Reimbursements, 40,952,252, 6% Federal Grants , 96,030,114, 15% Capital Project Funding Sources TUMF , 54,161,598, 9% Development Impact Fees, 53,591,561, 9% PROJECTED REVENUES: City Funds , 246,469,320, 39% Community Facility Districts , 54,975,557, 9% $626,37%145 32 Circulation Proiects Butterfield Stage Road Storm Drain Improvements Cherry Street Extension & Murrieta Creek Crossing De Portola Road/Jedediah Smith Road Roundabout Diaz Road Expansion Flashing Beacons & Speed Advisory Signs French Valley Parkway/1-15 Improvements - Phase II French Valley Parkway/1-15 Improvements - Phase III 1-15 / French Valley Parkway Improvements -Phase IV 1-15 Congestion Relief 1-15/State Route 79 South Ultimate Interchange La Paz Road Roundabout Reconstruction Medians & Parkways - Citywide Motor Car Parkway Improvements Murrieta Creek Bridge At Overland North General Kearny Street Improvements Overland Drive Extension Commerce Center Overland Drive Widening Pavement Rehabilitation Program - Citywide Rainbow Canyon Road Pavement Rehabilitation Rancho California Road Median Improvements Traffic Signal - Equipment Enhancement Program - Citywide Traffic Signal - Installation - Citywide Traffic Signal - System Upgrade Ynez Road Improvements - Phase I Ynez Road Improvements - Phase II Circulation Total Housing Protects Habitat for Humanity Old Town Units Las Haciendas Affordable Housing Project Uptown Temecula Affordable Housing Site Vine Creek Affordable Housing Project Housing Total Capital Project Expenditure Summary 11,861,900 618,831 77,641 43,385 2,159,615 2,266,000 1,502,020 11,934,493 2,000,000 296,730 42,553 90,764,367 47,986,979 1,000,000 3,332,565 7,224,229 200,000 200,000 3,200,000 4,233,372 5,025,337 49,339,292 1,752,605 3,000,000 750,000 1,750,732 5,982,188 24,211,721 4,785 372,552 7,982,529 335,368 554,817 1,438,203 4,864,784 47,016,695 7,667,932 4,051,154 4,195,697 324,515 2,575,485 48,839 909,161 1,474,948 1,271,841 260,000 260,000 1,914,517 693,166 375,000 722,227 64,673 344,850 3,651,322 522,615 347,255 E284,110 113,777,242 16,164,553 31,242,418 1,261,000 7,947,784 2,182,216 1,000,000 1,300,000 6,710,000 7,947,784 11,153,216 1,300,000 33 City of Temecula Fiscal Years 2026-30 Capital Improvement Program 1,6 350,000 54,750, 181,400, 4,342,371 4,492,198 4,500,000 260,000 260,000 300,000 7,802,371 9,902,198 4,492, 11,861,900 696,472 4,469,000 17,050,991 339,284 139,751,346 69,256,794 181,400,000 9,258,710 51,091,897 3,000,000 666,838 750,000 31,944,641 377,337 8,317,897 6,857,804 76,258,247 2,900,000 5,458,000 3,786,788 3,282,683 786,900 4,518,787 347,255 634,429,570 1,261,000 10,130,000 2,300,000 6,710,000 S,401,000 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Project Expenditure Summary Infrastructure Projects American With Disabilities Act (ADA) Transition Plan Implementation 790,616 679,225 403,660 403,660 403,660 403,660 403,660 3,488,141 Auto Mall Wayfinding Signs 200,000 535,218 735,218 Bike Lane And Trail Program - Citywide 416,079 140,668 50,000 160,000 1,319,558 185,000 185,000 2,456,305 Bike Lane and Trail Program - Great Oak Trail Lighting 460,191 392,617 852,808 Bike Lane and Trail Program - RRSP Trails 96,776 905,851 1,002,627 Bike Lane And Trail Program - Temecula Creek South Side Trail 545,433 248,287 8,593,350 9,387,069 Bike Lane Upgrades - Citywide 50 274,450 274,500 Bridge Maintenance 85,418 402,742 488,160 488,160 1,464,480 City Facilities Rehabilitation 4,071,271 1,952,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,023,666 City Facility Security 95,720 154,280 25,000 275,000 City Security Camera System 3,686,969 804,815 4,491,785 Citywide Drainage Master Plan 561,349 247,203 43,000 851,552 Citywide Financial System Upgrade 675,213 701,505 1,376,718 Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit 7,970,759 7,970,759 Community Recreation Center (CRC) Renovations 5,378,487 831,387 6,209,874 Community Wildfire Protection Plan 216,004 161,996 378,000 Comprehensive General Plan Update 609,958 2,440,042 500,000 3,550,000 Electric Vehicles Charging Station 301,940 190,790 492,729 Fiber Optic Communications Systems - Citywide 120,150 87,850 208,000 Fire Station 73 Gym/Garage 563,014 252,366 4,350,300 5,165,680 Fire Station 84 Training Room Renovation 414,846 2,310,228 804,376 3,529,450 1-15/State Route 79 South Interchange Enhanced Landscaping 641,342 2,988,953 3,630,295 Interstate 15 Corridor Branding and Visioning Improvements 200,000 200,000 200,000 200,000 800,000 Library Alternate Emergency Operations Center Enhancements 700,000 700,000 Library Technology Enhancements 240,000 240,000 Local Roadway Safety Plan Update 155,000 155,000 Margarita Recreation Center 12,159,288 442,219 12,601,508 Mary Phillips Senior Center Enhancement And Renovation 2,218,995 25,694 2,244,689 Medians & Traffic Calming Improvements - Citywide 107,798 869,103 976,900 Murrieta Creek Improvements 708,517 2,114,084 15,000 2,837,601 Nicolas Road Multi -Use Trail Extension 1,500,000 1,500,000 Old Town Parking Structure 255,542 1,149,458 1,405,000 Old Town Security Camera & Sound System 1,118,986 141014 1,260,000 Old Town Temecula Parklets Program 68,866 381:135 450,000 Pavement Management Program Update 120,859 254,141 214,9801 589,980 34 � (Thy Haan a�so�i�rl Capital Project Expenditure Summary Pedestrian Ramp Upgrades - Citywide Santa Gertrudis Creek Phase II - Margarita Under -Crossing Sidewalks - Citywide Sidewalks - Old Town Improvements Sidewalks - Pauba Road Sixth Street Improvements South Side Senior Center Storm Drain Pipe Lining Temecula Creek Fencing Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide Traffic Signal - Safety Lights and Signal Communications Upgrade- Citywide Traffic Signal Fiber Optic Extension Utility Undergrounding - Citywide Vacant Parcel Clean-up and Beautification Infrastructure Total + ' Parks/Recreation Projects Children's Museum Enhancement Project Community Recreation Center Splash Pad & Shade Structures Dog Park Renovation Empire Creek Improvements Harveston Community Park Building Renovation and Expansion Infill Recreational Amenities Long Canyon Creek Park Restrooms Park Restrooms Renovations, Expansion And Americans With Disabilities Parks Improvement Program Pickleball Courts Playground Equipment Enhancement & Safety Surfacing Ronald Reagan Sports Park Hockey Rink Ronald Reagan Sports Park Restroom Expansion & Renovation Ronald Reagan Sports Park Skate Park Sports Court Resurfacing Sports Field Lighting - Light Emitting Diode (LED) Conversion Uptown Temecula Sports Park Vail Ranch Park Restrooms Parks/Recreation Total City of Temecula Fiscal Years 2026-30 Capital Improvement Program 50 274,950 275,000 991,826 4,608,297 5,600,123 1,169,799 322,777 1,492,575 1,901,633 (73,049) 1,828,585 66,604 890,520 100,000 1,057,124 118,844 973,481 1,092,326 100,000 100,000 12,186 508,364 532,550 1,870,050 1,870,050 4,793,200 9,786 490,214 318,000 818,000 50 572,650 572,700 89,803 3,166,098 3,255,900 265,000 1,410,000 1,675,000 147,767 96,608 244,375 360,000 360,000 48,968,783 36,8401,�,420,264 2,973,660 13,874,778 1,788,660 3,873,690 117,740,242 336,799 208,290 545,090 1,682,640 894,508 2,577,147 988,486 189,514 1,178,000 923,948 4,191,231 51115,179 157,131 60,000 217,131 10,606 389,394 400,000 15,427 1,292,503 190,000 1,497,930 276,347 1,103,453 1,379,800 3,397,592 680,782 4,078,374 860,274 2,876,604 3,736,878 5,317,925 399,999 500,000 1,439,725 7,657,649 231,668 3,888,738 4,120,406 1,326,285 150,204 1,476,489 191,569 3,868,431 2,050,000 6,110,000 255,990 114,267 200,000 100,000 100,000 770,257 1,065,417 1,664,583 2,730,000 136,922 2,240,078 12,547,822 14,924,822 25,292 1,297,638 70,000 1,392,930 r76,367 22,242,935 * 3,010,000 1,439,725 12,647,822 4,291,231 59,908,080 Projects Funded by Community Facilities District Bonds Butterfield Stage Road Extension Nicolas Road Extension & Improvements Funded by Community Facilities District Bonds Total Capital Project Expenditure Summary 39,886,327 1,520,702 11,784 22,172,876 39,898,111 23,693,578 36 City of Temecula Fiscal Years 2026-30 Capital Improvement Program 41,407,029 22,184,660 63,591,689 Project Type Number of Projects Total Project Cost Circulation 25 634,429,570 Housing 4 20,401,000 Infrastructure 49 117,740,242 Parks/Rec 18 59,908,080 CFD-Funded 2 63,591689 , �1 l Q Aft Wane Country He 20,401,000 , 2% City of Temecula Fiscal Years 2026-2030 Capital Improvement Program EXPENDITURE SUMMARY BY PROJECT TYPE Capital Project Expenditures by Type CFD-Funded, 63,591,689 , 7% PROJECTED EXPENDITURES: Circulation, 634,429,570 , 71% $89670707582 37 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost Assembly Bill 2766 Bike Lane And Trail Program - Citywide 325,638 139,075 50,000 160,000 175,000 185,000 185,000 1,219,713 Bike Lane And Trail Program - Temecula Creek South Side Trail 67,845 0 0 0 0 0 0 67,845 Electric Vehicles Charging Station 47,000 0 0 0 0 0 0 47,000 Nicolas Road Multi -Use Trail Extension 0 450,000 0 0 0 0 0 450,000 Project Funding 440,483 589,075 50,000 160,000 175,000 185,000 185,000 1,784,558 Revenue Projection 880,226 138,814 158,789 161,964 165,204 168,508 171,878 Available Funding 439,743 (10,518) 98,271 100,235 90,439 73,946 60,824 Capital Financing Margarita Recreation Center 6,405,000 0 0 0 0 0 0 6,405,000 Project Funding 6,405,000 0 0 0 0 0 0 6,405,000 Revenue Projection 6,405,000 0 0 0 0 0 0 Available Funding 0 0 0 0 0 0 0 Community Facility Districts Butterfield Stage Road Extension 38,401,739 635,200 0 0 0 0 0 39,036,939 French Valley Parkway/1-15 Improvements - Phase II 1,005,840 0 0 0 0 0 0 1,005,840 1-15/State Route 79 South Ultimate Interchange 502,211 0 0 0 0 0 0 502,211 Nicolas Road Extension & Improvements 11,784 14,418,783 0 0 0 0 0 14,430,567 Project Funding 39,921,574 15,053,983 0 0 0 0 0 54,975,557 Revenue Projection 58,818,177 0 0 0 0 0 0 Available Funding 18,896,603 3,842,620 3,842,620 3,842,620 3,842,620 3,842,620 3,842,620 Community Reinvestment Program Old Town Temecula Parklets Program 68,866 381,134 0 0 0 0 0 450,000 Sixth Street Improvements 0 115,000 0 0 0 0 0 115,000 Temecula Creek Fencing 9,786 490,214 0 0 0 0 0 500,000 Uptown Temecula Affordable Housing Site 0 1,000,000 0 0 0 0 0 1,000,000 Vacant Parcel Clean-up and Beautification 0 360,000 0 0 0 0 0 360,000 Vine Creek Affordable Housing Project 0 41000,000 0 0 0 0 0 4,000,000 Project Funding 78,652 6,346,348 0 0 0 0 0 6,425,000 Revenue Projection 78,652 6,346,348 0 0 0 0 0 Available Funding 0 0 0 0 0 0 0 38 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost Development Impact Fees (DIF) DIF - Corporate Facilities City Facilities Rehabilitation 250,000 30,000 0 0 0 0 0 280,000 City Facility Security 0 0 25,000 0 0 0 0 25,000 City Security Camera System 752,087 0 0 0 0 0 0 752,087 Dog Park Renovation 0 100,000 0 0 0 0 0 100,000 Fire Station 73 Gym/Garage 0 43,651 50,000 0 0 0 0 93,651 Fire Station 84 Training Room Renovation 0 85,000 577,131 0 0 0 0 662,131 Murrieta Creek Improvements 0 130,000 15,000 0 0 0 0 145,000 Old Town Security Camera & Sound System 548,651 51,349 0 0 0 0 0 600,000 Project Funding 1,550,738 440,000 667,131 0 0 0 0 2,657,869 Revenue Projection 2,014,936 75,000 331,107 352,453 141,410 299,398 103,522 Available Funding 464,198 99,198 (236,826) 115,627 257,037 556,435 659,957 DIF - Fire Facilities Fire Station 73 Gym/Garage 102,210 25,126 0 0 0 0 0 127,336 Fire Station 84 Training Room Renovation 0 448,248 0 0 0 0 0 448,248 102,210 473,374 0 0 0 0 0 575,584 Project Funding Revenue Projection 147,294 13,000 133,581 281,498 139,491 236,771 130,961 Available Funding 45,084 (415,290) (281,710) (212) 139,279 376,050 507,011 DIF - Library Library Alternate Emergency Operations Center Enhancements 0 700,000 0 0 0 0 0 700,000 Library Technology Enhancements 0 240,000 0 0 0 0 0 240,000 Project Funding 940,000 0 0 0 0 0 940,000 Revenue Projection 2,025,077 210,000 162,022 457,041 218,397 183,773 167,732 Available Funding 2,025,077 1,295,077 1,457,099 1,914,140 2,132,537 2,316,310 2,484,042 39 Capital Projects Summary - By Funding Source Funding Source - Project Name DIF - Open Space & Trails Bike Lane And Trail Program - Citywide Bike Lane and Trail Program - RRSP Trails Nicolas Road Multi -Use Trail Extension Santa Gertrudis Creek Phase II - Margarita Under -Crossing Project Funding Revenue Projection Available Funding DIF - Parks & Recreation Children's Museum Enhancement Project Community Recreation Center (CRC) Renovations Margarita Recreation Center Pickleball Courts Playground Equipment Enhancement & Safety Surfacing Ronald Reagan Sports Park Hockey Rink Ronald Reagan Sports Park Skate Park South Side Senior Center Uptown Temecula Sports Park DIF - Police Facilities City Security Camera System Margarita Recreation Center Traffic Signal Fiber Optic Extension Project Funding Revenue Projection Available Funding Project Funding Revenue Projection Available Funding City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Actuals Amended Budget Projected Projected Projected Projected Cost 72,177 0 0 0 0 0 0 72,177 59,133 0 0 0 0 0 0 59,133 300,000 0 0 0 0 0 0 300,000 0 1,562,908 0 0 0 0 0 1,562,908 431,310 1,562,908 0 0 0 0 1,994,218 1,463,484 117,000 130,564 381,089 51,540 48,823 44,717 1,032,174 (413,734) (283,170) 97,919 149,459 198,282 242,999 145,090 0 0 0 0 0 0 145,090 1,521,208 0 0 0 0 0 0 1,521,208 600,000 0 0 0 0 0 0 600,000 256,718 1,193,282 0 0 0 0 0 1,450,000 1,040,000 0 0 0 0 0 0 1,040,000 0 1,014,974 0 0 0 0 0 1,014,974 0 0 314,624 0 0 0 0 314,624 0 0 100,000 0 0 0 0 100,000 0 0 0 0 2,000,000 0 0 2,000,000 3,563,016 2,208,256 414,624 0 2,000,000 0 0 8,185,896 7,069,131 400,000 447,944 1,307,422 176,826 167,502 153,418 3,506,115 1,697,859 1,731,179 3,038,601 1,215,427 1,382,929 1,536,347 1,121,113 0 0 0 0 0 0 1,121,113 111,256 25,744 0 0 0 0 0 137,000 0 0 0 649,000 0 0 0 649,000 1,232,369 25,744 0 649,000 0 0 0 1,907,113 1,464,933 35,000 189,778 304,957 59,585 123,643 55,141 F-232,5641 241,820 431,598 87,556 147,141 270,784 325,925 Ire] Capital Projects Summary - By Funding Source Funding Source - Project Name DIF - Quimby Bike Lane and Trail Program - RRSP Trails Community Recreation Center (CRC) Renovations Harveston Community Park Building Renovation and Expansion Infill Recreational Amenities Parks Improvement Program Pickleball Courts Playground Equipment Enhancement & Safety Surfacing Ronald Reagan Sports Park Hockey Rink Ronald Reagan Sports Park Skate Park Uptown Temecula Sports Park Project Funding Revenue Projection Available Funding DIF - Street Improvements De Portola Road/Jedediah Smith Road Roundabout Diaz Road Expansion French Valley Parkway/1-15 Improvements - Phase II Medians & Parkways - Citywide Medians & Traffic Calming Improvements - Citywide Murrieta Creek Bridge At Overland Overland Drive Extension Commerce Center Overland Drive Widening Rancho California Road Median Improvements Ynez Road Improvements - Phase I Ynez Road Improvements - Phase 11 Project Funding Revenue Projection Available Funding City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Actuals Amended Budget Projected Projected Projected Projected Cost 24,828 665,172 0 0 0 0 0 690,000 2,966,351 84,241 0 0 0 0 0 3,050,592 157,130 0 0 0 0 0 0 157,130 10,605 389,395 0 0 0 0 0 400,000 250,000 0 0 0 0 0 0 250,000 202,601 58,399 0 0 0 0 0 261,000 440,000 0 500,000 500,000 0 0 0 1,440,000 0 520,432 0 0 0 0 0 520,432 0 0 1,016,240 0 0 0 0 1,016,240 129,673 870,327 0 0 1,000,000 0 0 2,000,000 4,181,189 2,587,966 1,516,240 500,000 1,000,000 0 0 9,785,394 6,733,996 1,085,000 1,066,460 1,375,017 8,835 0 0 2,552,807 1,049,841 600,061 1,475,078 483,913 483,913 483,913 43,385 1,359,615 1,106,000 0 0 0 0 2,509,000 590 0 0 0 0 0 0 590 75,360 0 0 0 0 0 0 75,360 854,839 (188,001) 0 0 0 0 0 666,838 40,000 0 0 0 0 0 0 40,000 1,181,533 1,096,387 0 5,738,847 0 0 0 8,016,767 8,082,475 0 0 0 0 0 0 8,082,475 554,817 1,438,203 0 0 0 0 0 1,993,020 42,605 708,195 0 0 0 0 0 750,800 42,759 1,042,663 522,615 0 0 0 0 1,608,037 619,451 (272,196) 0 0 0 0 0 347,255 11,537,814 5,184,866 1,628,615 5,738,847 0 0 0 24,090,142 17,281,528 240,000 4,405,584 2,893,156 504,613 3,448,822 381,566 5,743,714 798,848 3,575,817 730,126 1,234,739 4,683,561 5,065,127 41 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost DIF - Traffic Signals Flashing Beacons & Speed Advisory Signs 81,284 0 0 0 0 0 0 81,284 Traffic Signal - Equipment Enhancement Program - Citywide 541,788 0 0 0 0 0 0 541,788 Traffic Signal - Installation - Citywide 1,299,810 262,873 0 375,000 0 300,000 0 2,237,683 Traffic Signal - Safety Lights and Signal Communications Upgrade - Citywide 0 594,590 0 0 0 0 0 594,590 Project Funding 1,922,882 857,463 0 375,000 0 300,000 0 3,455,345 Revenue Projection 2,185,304 40,000 626,330 412,528 71,793 498,399 54,012 Available Funding 262,422 (555,041) 71,289 108,817 180,610 379,009 433,021 Development Impact Fee Total Project Funding 24,521,528 14,280,577 4,226,610 7,262,847 3,000,000 300,000 0 53,591,561 Development Impact Fee Total Revenue Projection 40,385,683 2,215,000 7,493,370 7,765,161 1,372,491 5,007,130 1,091,071 15,864,155 3,798,578 7,065,338 7,567,652 5,940,143 10,647,273 11,738,344 Development Impact Fee Total Available Funding Facilities Replacement Fund Bike Lane and Trail Program - Great Oak Trail Lighting City Facilities Rehabilitation 2,071,271 1,922,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,993,666 Fire Station 84 Training Room Renovation 0 800,000 0 0 0 0 0 800,000 Mary Phillips Senior Center Enhancement And Renovation 279,694 0 0 0 0 0 0 279,694 Project Funding 2,350,965 2,722,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,073,360 Revenue Projection 4,954,082 3,313,164 2,500,000 1,250,000 1,250,000 1,250,000 1,250,000 2,603,117 3,193,886 4,693,886 4,943,886 5,193,886 5,443,886 5,693,886 Available Funding General Fund City Facilities Rehabilitation 1,750,000 0 0 0 0 0 0 1,750,000 Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit 2,503,311 0 0 0 0 0 0 2,503,311 Comprehensive General Plan Update 1,057,141 1,182,859 500,000 0 0 0 0 2,740,000 French Valley Parkway/1-15 Improvements - Phase II 4,236,174 0 0 0 0 0 0 4,236,174 French Valley Parkway/1-15 Improvements - Phase 111 30,000 0 0 0 0 0 0 30,000 1-15 Congestion Relief 1,606,216 302,494 0 0 0 0 0 1,908,710 Murrieta Creek Improvements 135,858 0 0 0 0 0 0 135,858 Old Town Parking Structure 1,000,000 0 0 0 0 0 0 1,000,000 42 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost Overland Drive Extension Commerce Center 235,422 0 0 0 0 0 0 235,422 Parks Improvement Program 1,003,059 0 0 0 0 0 0 1,003,059 Pavement Rehabilitation Program - Citywide 5,692,614 0 0 0 0 0 0 5,692,614 Sidewalks - Citywide 375,000 0 0 0 0 0 0 375,000 Project Funding 19,624,796 1,485,352 500,000 0 0 0 0 21,610,148 Revenue Projection 19,624,796 1,485,352 500,000 0 0 0 0 Available Funding 0 0 0 0 0 0 0 Grants - Federal American With Disabilities Act (ADA) Transition Plan Implementation 631,062 431,459 325,000 325,000 325,000 325,000 325,000 2,687,521 Diaz Road Expansion 0 0 0 2,000,000 0 0 0 2,000,000 French Valley Parkway/1-15 Improvements - Phase II 24,512,035 27,090,325 0 0 0 0 0 51,602,360 I-15/State Route 79 South Ultimate Interchange 13,719,567 696,272 0 0 0 0 0 14,415,839 Mary Phillips Senior Center Enhancement And Renovation 1,477,200 (419,616) 0 0 0 0 0 1,057,584 Murrieta Creek Bridge At Overland 530,421 3,924,579 18,472,874 22,927,874 Sidewalks - Old Town Improvements 849,426 0 0 0 0 0 0 849,426 Traffic Signal - System Upgrade 394,215 95,295 0 0 0 0 0 489,510 Project Funding 42,113,926 31,818,314 325,000 20,797,874 325,000 325,000 325,000 96,030,114 Revenue Projection 42,113,926 31,818,314 325,000 20,797,874 325,000 325,000 325,000 Available Funding 0 0 0 0 0 0 0 Grants - State & Local Bike Lane And Trail Program - Citywide 19,857 0 0 0 0 0 0 19,857 Bike Lane Upgrades - Citywide 0 224,550 0 0 0 0 0 224,550 Community Wildfire Protection Plan 266,598 111,402 0 0 0 0 0 378,000 Comprehensive General Plan Update 310,000 500,000 0 0 0 0 0 810,000 De Portola Road/Jedediah Smith Road Roundabout 0 800,000 0 0 0 0 0 800,000 Dog Park Renovation 200,000 247,126 0 0 0 0 0 447,126 Electric Vehicles Charging Station 111,574 29,426 0 0 0 0 0 141,000 French Valley Parkway/1-15 Improvements - Phase 11 21,406,924 26,193,076 0 0 0 0 0 47,600,000 French Valley Parkway/1-15 Improvements - Phase 111 0 5,000,000 0 0 0 0 0 5,000,000 1-15 Congestion Relief 1,250,00010 0 0 0 0 11,250,000 43 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost 1-15/State Route 79 South Ultimate Interchange 14,446,520 160,000 0 0 0 0 0 14,606,520 Local Roadway Safety Plan Update 0 0 120,000 0 0 0 0 120,000 Pedestrian Ramp Upgrades - Citywide 0 225,000 0 0 0 0 0 225,000 Santa Gertrudis Creek Phase 11 - Margarita Under -Crossing 0 1,502,000 0 0 0 0 0 1,502,000 Sidewalks - Pauba Road 0 362,600 0 0 0 0 0 362,600 Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide 0 492,930 0 0 0 0 0 492,930 Traffic Signal - Safety Lights and Signal Communications Upgrade - Citywide 0 2,441,310 0 0 0 0 0 2,441,310 Traffic Signal Fiber Optic Extension 0 552,850 0 0 0 0 552,850 Ynez Road Improvements - Phase 1 0 2,475,000 0 0 0 0 0 2,475,000 Project Funding 38,011,474 40,764,420 672,850 0 0 0 0 79,448,743 Revenue Projection 38,011,474 40,764,419 672,850 0 0 0 0 Available Funding 0 0 0 0 0 0 0 Housing French Valley Parkway/1-15 Improvements - Phase 111 1,669,794 0 0 0 0 0 0 1,669,794 Habitat for Humanity Old Town Units 0 11261,000 0 0 0 0 0 1,261,000 Las Haciendas Affordable Housing Project 7,947,784 1,681,359 0 0 0 0 0 9,629,143 Uptown Temecula Affordable Housing Site 0 0 0 11300,000 0 0 0 1,300,000 Vine Creek Affordable Housing Project 0 2,710,000 0 0 0 0 0 2,710,000 Project Funding 9,617,578 5,652,359 0 1,300,000 0 0 0 16,569,937 Revenue Projection 9,617,578 5,652,359 0 1,300,000 0 0 0 Available Funding 0 0 0 0 0 0 0 44 dA1_1 C7` r� Capital Projects Summary - By Funding Source City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost Measure A Bridge Maintenance 85,418 402,742 488,160 0 488,160 0 0 1,464,480 De Portola Road/Jedediah Smith Road Roundabout 0 0 1,160,000 0 0 0 0 1,160,000 Diaz Road Expansion 296,048 5,636,499 0 0 0 0 0 5,932,547 French Valley Parkway/1-15 Improvements - Phase II 1,627,914 0 0 0 0 0 0 1,627,914 Nicolas Road Multi -Use Trail Extension 0 600,000 0 0 0 0 0 600,000 Pavement Rehabilitation Program - Citywide 23,899,099 1,751,627 1,224,000 1,312,000 1,401,000 1,492,000 1,492,000 32,571,726 Sidewalks - Old Town Improvements 140,000 0 0 0 0 0 0 140,000 Project Funding 26,048,478 8,390,869 2,872,160 1,312,000 1,889,160 1,492,000 1,492,000 43,496,667 Revenue Projection 31,132,539 5,818,512 1,138,000 1,224,000 1,312,000 1,401,000 1,492,000 Available Funding 5,084,061 2,511,704 777,544 689,544 112,384 21,384 21,384 Measure S American With Disabilities Act (ADA) Transition Plan Implementation 83,093 324,227 78,660 78,660 78,660 78,660 78,660 800,620 Auto Mall Wayfinding Signs 0 200,000 535,218 0 0 0 0 735,218 Bike Lane and Trail Program - Great Oak Trail Lighting 0 352,808 0 0 0 0 0 352,808 Bike Lane and Trail Program - RRSP Trails 12,815 240,679 0 0 0 0 0 253,494 Bike Lane And Trail Program - Temecula Creek South Side Trail 477,587 248,287 0 0 0 0 0 725,874 Bike Lane Upgrades - Citywide 50 49,900 0 0 0 0 0 49,950 Cherry Street Extension & Murrieta Creek Crossing 618,831 77,641 0 0 0 0 0 696,472 Children's Museum Enhancement Project 400,000 0 0 0 0 0 0 400,000 City Facility Security 100,000 150,000 0 0 0 0 0 250,000 City Security Camera System 2,164,091 454,494 0 0 0 0 0 2,618,585 Citywide Drainage Master Plan 482,200 326,353 43,000 0 0 0 0 851,553 Citywide Financial System Upgrade 613,184 0 0 0 0 0 0 613,184 Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit 5,500,000 (32,553) 0 0 0 0 0 5,467,447 Community Recreation Center (CRC) Renovations 863,166 774,908 0 0 0 0 0 1,638,074 Community Recreation Center Splash Pad & Shade Structures 1,682,639 894,508 0 0 0 0 0 2,577,147 Diaz Road Expansion 171,445 600,931 0 0 0 0 0 772,376 Dog Park Renovation 541,360 89,514 0 0 0 0 0 630,874 45 Funding Source - Project Name Empire Creek Improvements Fiber Optic Communications Systems - Citywide Fire Station 73 Gym/Garage Fire Station 84 Training Room Renovation Flashing Beacons & Speed Advisory Signs French Valley Parkway/1-15 Improvements - Phase II French Valley Parkway/1-15 Improvements - Phase III 1-15/State Route 79 South Interchange Enhanced Landscaping Interstate 15 Corridor Branding and Visioning Improvements La Paz Road Roundabout Reconstruction Local Roadway Safety Plan Update Long Canyon Creek Park Restrooms Margarita Recreation Center Mary Phillips Senior Center Enhancement And Renovation Medians & Traffic Calming Improvements- Citywide Murrieta Creek Bridge At Overland Murrieta Creek Improvements Nicolas Road Multi -Use Trail Extension North General Kearny Street Improvements Old Town Parking Structure Old Town Security Camera & Sound System Park Restrooms Renovations, Expansion And Americans With Disabilities Act (ADA) Improvements Parks Improvement Program Pavement Management Program Update Pavement Rehabilitation Program - Citywide Pedestrian Ramp Upgrades - Citywide Pickleball Courts Playground Equipment Enhancement & Safety Surfacing Rainbow Canyon Road Pavement Rehabilitation Rancho California Road Median Improvements Ronald Reagan Sports Park Hockey Rink Ronald Reagan Sports Park Restroom Expansion & Renovation City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Actuals Amended Budget Projected Projected Projected Projected Cost 0 923,949 0 0 0 0 0 923,94 120,150 87,850 0 0 0 0 0 208,00 460,804 183,589 4,300,300 0 0 0 0 4,944,69 709,861 681,965 227,245 0 0 0 0 1,619,07 215,446 42,554 0 0 0 0 0 258,00 5,561,573 469,762 0 0 0 0 0 6,031,33 166,184 525,633 200,000 200,000 200,000 0 0 1,291,81 509,989 620,306 0 0 0 0 0 1,130,29 0 200,000 0 0 0 0 0 200,00 0 0 3,000,000 0 0 0 0 3,000,00 0 0 35,000 0 0 0 0 35,00 15,427 1,292,503 190,000 0 0 0 0 1,497,93 5,043,032 416,476 0 0 0 0 0 5,459,50 952,411 (45,000) 0 0 0 0 0 907,41 231,900 680,000 0 0 0 0 0 911,90 120,666 879,334 0 0 0 0 0 1,000,00 53,791 1,386,867 0 0 0 0 0 1,440,65 0 150,000 0 0 0 0 0 150,00 4,785 372,552 0 0 0 0 0 377,33 0 405,000 0 0 0 0 0 405,00 570,335 89,665 0 0 0 0 0 660,00 347,800 1,032,000 0 0 0 0 0 1,379,80 2,041,218 398,782 0 0 0 0 0 2,440,00 0 85,020 0 0 0 0 100,000 185,02 2,000,000 0 0 0 0 0 0 2,000,00 50 49,950 0 0 0 0 0 50,00 400,955 1,624,923 0 0 0 0 0 2,025,87 3,837,924 400,000 0 939,725 0 0 0 5,177,64 0 350,000 0 0 0 0 0 350,00 6,234 143,766 0 0 0 0 0 150,00 231,668 1,853,332 0 0 0 0 J 2,085,00 1,326,285 145,914 0 0 0 0 1,472,19 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost Ronald Reagan Sports Park Skate Park 191,570 3,868,430 719,136 0 0 0 0 4,779,136 Santa Gertrudis Creek Phase II - Margarita Under -Crossing 776,839 1,758,376 0 0 0 0 0 2,535,215 Sidewalks - Citywide 774,922 342,653 0 0 0 0 0 1,117,575 Sidewalks - Old Town Improvements 1,138,877 (299,719) 0 0 0 0 0 839,159 Sidewalks - Pauba Road 65,316 529,208 100,000 0 0 0 0 694,524 Sixth Street Improvements 142,486 834,839 0 0 0 0 0 977,326 Sports Court Resurfacing 255,990 114,267 200,000 0 100,000 100,000 0 770,257 Sports Field Lighting - Light Emitting Diode (LED) Conversion 1,065,417 1,364,583 0 0 0 0 0 21430,000 Storm Drain Pipe Lining 12,186 508,364 532,550 0 1,870,050 0 1,870,050 4,793,200 Temecula Creek Fencing 0 0 318,000 0 0 0 0 318,000 Traffic Signal - Equipment Enhancement Program - Citywide 933,160 1,271,840 260,000 260,000 260,000 260,000 0 3,245,000 Traffic Signal - Installation - Citywide 236,242 558,758 0 0 0 0 0 795,000 Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide 50 79,720 0 0 0 0 0 79,770 Traffic Signal - Safety Lights and Signal Communications Upgrade - Citywide 0 220,000 0 0 0 0 0 220,000 Traffic Signal - System Upgrade 297,390 0 0 0 0 0 0 297,390 Traffic Signal Fiber Optic Extension 0 265,000 0 208,150 0 0 0 473,150 Uptown Temecula Sports Park 7,249 1,369,751 0 0 0 0 0 1,377,000 Utility Undergrounding - Citywide 244,375 0 0 0 0 0 0 244,375 Vail Ranch Park Restrooms 25,292 1,297,638 70,000 0 0 0 0 1,392,930 44,806,310 34,282,099 10,809,109 1,686,535 2,508,710 438,660 2,048,710 96,580,132 Project Funding Revenue Projection 46,806,310 34,282,099 8,809,109 1,686,535 2,508,710 438,660 2,048,710 Available Funding 2,000,000 2,000,000 0 0 0 0 0 Public Art Fund Project Funding Revenue Projection 167,257 700 1,850 2,400 2,350 650 0 Available Funding 167,2571 167,957 169,807 172,207 174,557 175,207 175,207 47 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost Reimbursements/Other Butterfield Stage Road Extension 932,090 0 0 0 0 0 0 932,090 Butterfield Stage Road Storm Drain Improvements Community 0 11,861,900 0 0 0 0 0 11,861,900 Recreation Center(CRC)Renovations 0 0 0 0 0 0 0 0 Electric Vehicles Charging Station 0 5,800 0 0 0 0 0 5,800 French Valley Parkway/1-15 Improvements - Phase II 6,023,250 0 1,000,000 0 0 0 0 7,023,250 French Valley Parkway/1-15 Improvements - Phase 111 165,183 0 0 0 0 0 0 165,183 Harveston Community Park Building Renovation and Expansion 1,250,000 (1,190,000) 0 0 0 0 0 60,000 1-15 Congestion Relief 2,600,000 0 0 0 0 0 0 2,600,000 1-15/State Route 79 South Interchange Enhanced Landscaping 2,500,000 0 0 0 0 0 0 2,500,000 1-15/State Route 79 South Ultimate Interchange 1,929,774 694,068 0 0 0 0 0 2,623,842 Medians & Traffic Calming Improvements - Citywide 0 25,000 0 0 0 0 0 25,000 Motor Car Parkway Improvements 0 750,000 0 0 0 0 0 750,000 Murrieta Creek Improvements 911,085 5,000 0 0 0 0 0 916,085 Nicolas Road Extension & Improvements 0 7,754,093 0 0 0 0 0 7,754,093 Parks Improvement Program 103,315 282,000 0 0 0 0 0 385,315 Pavement Rehabilitation Program - Citywide 302,454 0 0 0 0 0 0 302,454 Rainbow Canyon Road Pavement Rehabilitation 2,550,000 0 0 0 0 0 0 2,550,000 Rancho California Road Median Improvements 0 57,200 0 0 0 0 0 57,200 Ronald Reagan Sports Park Hockey Rink 0 500,000 0 0 0 0 0 500,000 Ronald Reagan Sports Park Restroom Expansion & Renovation 4,290 0 0 0 0 0 0 4,290 Traffic Signal - Installation - Citywide 246,764 3,236 0 0 0 0 0 250,000 Ynez Road Improvements - Phase 1 435,750 0 0 0 0 0 0 435,750 Project Funding 19,953,955 20,748,297 1,000,000 0 0 0 0 41,702,252 Revenue Projection 19,953,955 20,748,297 1,000,000 0 0 0 0 Available Funding 0 0 0 0 0 0 0 48 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost SB1/Road Maintenance and Rehabilitation Account (RMRA) 120,859 169,121 0 0 0 0 114,980 404,960 Pavement Management Program Update Pavement Rehabilitation Program - Citywide 11,509,528 5,929,305 2,827,154 2,883,697 2,941,371 3,000,198 3,000,200 32,091,453 11,630,387 6,098,426 2,827,154 2,883,697 2,941,371 3,000,198 3,115,180 32,496,413 Project Funding Revenue Projection 15,439,313 2,907,946 2,995,184 3,085,040 3,177,591 3,272,919 3,371,106 Available Funding 3,808,926 618,446 786,476 987,819 1,224,040 1,496,760 1,752,687 Service Level C - Zone 28 Bike Lane and Trail Program - Great Oak Trail Lighting 460,191 39,809 0 0 0 0 0 500,000 Project Funding 460,191 39,809 0 0 0 0 0 500,000 Revenue Projection 460,191 39,809 0 0 0 0 0 Available Funding 0 0 0 0 0 0 0 Street Maintenance Fund Overland Drive Widening 0 2,937,307 1,927,477 0 0 0 0 4,864,784 Pavement Rehabilitation Program - Citywide 3,600,000 0 0 0 0 0 0 3,600,000 Project Funding 3,600,000 2,937,307 1,927,477 0 0 0 0 8,464,784 Revenue Projection 9,766,190 2,234,728 0 0 0 0 0 Available Funding 6,166,190 51463,611 3,536,134 3,536,134 3,536,134 3,536,134 3,536,134 TEAM Fund Electric Vehicles Charging Station 188,277 110,652 0 0 0 0 0 298,929 Murrieta Creek Improvements 59,801 140,199 0 0 0 0 0 200,000 Sports Field Lighting - Light Emitting Diode (LED) Conversion 0 300,000 0 0 0 0 0 300,000 Project Funding 248,077 550,852 0 0 0 0 0 798,929 Revenue Projection 882,480 20,552 0 0 0 0 0 Available Funding 634,403 104,103 104,103 104,103 104,103 104,103 104,103 Technology Replacement Fund Citywide Financial System Upgrade 62,028 701,506 0 0 0 0 0 763,534 62,028 701,506 0 0 0 0 0 763,534 Project Funding Revenue Projection 2,942,776 0 0 0 0 0 0 Available Funding 2,880,748 2,179,242 2,179,242 2,179,242 2,179,242 2,179,242 2,179,242 49 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost Transporation Uniform Mitigation Fee (TUMF) Butterfield Stage Road Extension 1,438,000 0 0 0 0 0 0 1,438,000 Diaz Road Expansion 1,065,923 5,665,077 0 0 0 0 0 6,731,000 French Valley Parkway/1-15 Improvements - Phase II 19,489,986 1,059,127 0 0 0 0 0 20,549,113 French Valley Parkway/1-15 Improvements - Phase III 1,301,405 1,698,595 0 0 0 0 0 3,000,000 1-15 Congestion Relief 0 3,500,000 0 0 0 0 0 3,500,000 I-15/State Route 79 South Ultimate Interchange 15,371,504 3,571,981 0 0 0 0 0 18,943,485 Project Funding 38,666,818 15,494,780 0 0 0 0 0 54,161,598 Revenue Projection 38,666,818 15,494,780 0 0 0 0 0 Available Funding 0 0 0 0 0 0 0 Uptown Temecula New Streets In Lieu Fee Las Haciendas Affordable Housing Project 0 500,857 0 0 0 0 0 500,857 Project Funding 0 500,857 0 0 0 0 0 500,857 Revenue Projection 1,391,118 45,142 0 0 0 0 0 Available Funding 1,391,118 935,403 935,403 935,403 935,403 935,403 935,403 Grand Total Project Fundingj 328,562,221 208,457,621 26,210,360 36,402,953 11,839,241 6,740,858 8,165,890 626,T7 ,- 5 Grand Total Revenue Projection 388,498,542 173,326,335 25,594,152 37,272,974 10,113,345 11,863,866 9,749,765 Grand Total Available Funding 59,936,321 :0 50 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Funding Source 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Funding Source - Project Name Actuals Amended Budget Projected Projected Projected Projected Cost Unspecified Bike Lane And Trail Program - Citywide 0 0 0 0 1,144,558 0 0 11144,558 Bike Lane And Trail Program - Temecula Creek South Side Trail 0 0 0 0 8,593,350 0 0 8,593,350 Diaz Road Expansion 0 0 0 0 0 0 1,614,478 1,614,478 Empire Creek Improvements 0 0 0 0 0 4,191,230 0 4,191,230 French Valley Parkway/1-15 Improvements - Phase III 0 0 0 0 0 350,000 57,750,000 58,100,000 1-15 / French Valley Parkway Improvements -Phase IV 0 0 0 0 0 0 181,400,000 181,400,000 Interstate 15 Corridor Branding and Visioning Improvements 0 0 0 0 200,000 200,000 200,000 600,000 Rancho California Road Median Improvements 0 0 0 0 0 4,500,000 0 4,500,000 Uptown Temecula Sports Park 0 0 0 0 9,547,822 0 0 9,547,822 Project Funding 0 0 0 0 19,485,730 9,241,230 240,964,478 269,691,438 Revenue Projection 0 0 0 0 0 0 0 Available Funding 0 0 0 0 (19,485,730) (28,726,960) (269,691,438) Grand Total Project Funding 328,562,221 208,457,621 26,210,360 36,402,953 31,324,971 15,982,088 249,130,368 896,070,582 Grand Total Revenue Projection 388,498,542 173,326,335 25,594,152 37,272,974 10,113,345 11,863,866 9,749,765 Grand Total Available Funding 59,936,321 24,805,035 24,188,827 25,058,848 3,847,222 (270,999) (239,651,602) 51 a� City of Temecula `� 37`P_ „,,,, ,, `, -,„„c,h,, Z. Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost CIRCULATION PROJECTS Butterfield Stage Road Storm Drain Improvements County AD 159 4,008,270 4,008,270 Developer Contribution 4,853,630 4,853,630 Reimbursements 3,000,000 3,000,000 11, 861, 900 Total 11, 861, 900 Cherry Street Extension & Murrieta Creek Crossing Measure S 618,831 77,641 696,472 De Portola Road/Jedediah Smith Road Roundabout DIF-Street Improvements 43,385 1,359,615 1,106,000 2,509,000 G ra nts 800,000 800,000 Measure A 1,160,000 1,160,000 4,469,000 Total 43,385 2,159,615 2,266,000 Diaz Road Expansion DIF-Street Improvements 590 590 G ra nts 2,000,000 2,000,000 Measure A 296,048 5,636,499 5,932,547 Measure S 171,445 600,931 772,376 TUMF(WRCOG) 1,065,923 5,665,077 6,731,000 Unspecified 1,614,478 1,614,478 11,902,507 2,000,000 1,614,478 17,050,991 Tota 1 11534,006 Flashing Beacons & Speed Advisory Signs DIF-Traffic Signals 81,284 81,284 Measure S 215,4461 42,554 258,000 42,554 339,284 Total 296,7301 rI CI RdI VEIICy rEI RWEy/I- IIIIFAVVCIIICIIL�- Phase II CFD 01-02 (Harveston) Developer Contribution DIF-Street Improvements General Fund INFRA Grant Measure A Measure S Reimbursements SAFETEA-LU Program TUMF (CETAP/RCTC) TUMF (RCTC) TUMF (WRCOG) 1,000,000 75,360 4,236,174 24,512,035 25,487,965 1,627,914 5,561,573 469,762 6,023,250 1,602,360 21,406,924 26,193,076 472,841 326,106 3,016,562 16,000,583 733,021 Total 83,939,056 54,812,290 1,000,000 52 75,360 4,236,174 50,000,000 1,627,914 6,031,335 47 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost French Valley Parkway/1-15 Improvements - Phase III Affordable Housing 1,669,794 1,669,794 General Fund 30,000 30,000 Measures 166,184 525,633 200,000 200,000 200,000 1,291,817 Reimbursements 165,183 165,183 Program 5,000,000 5,000,000 TUMF (WRCOG) 1,301,405 1,698,595 3,000,000 Unspecified 350,000 57,750,000 58,100,000 7,224,228 200,000 200,000 200,000 350,000 57,750,000 69,256,794 Total 3,332,566 1-15 / French Valley Parkway Improvements - Phase IV Unspecified 181,400,000 181,400,000 1-15 Congestion Relief General Fund 1,606,216 302,494 1,908,710 Reim bursement-Pechanga IGA 2,500,000 2,500,000 Reimbursements 100,000 100,000 SHOPP 1,250,000 1,250,000 TUMF (CETAP/RCTC) 3,500,000 3,500,000 3,802,494 9,258,710 Total 5,456,216 1-15/State Route 79 South Ultimate Interchange CFD 03-01 (Crowne Hill) 502,211 502,211 Reimbursements 739,192 694,068 1,433,260 Reimbursements/Other 1,190,582 1,190,582 SAFETEA-LU 1,439,839 1,439,839 Senate Bill 621 14,446,520 160,000 14,606,520 STP (RCTC) 12,279,728 696,272 12,976,000 TUMF (CETAP/RCTC) 5,352,215 47,785 5,400,000 TUMF (RCTC) 4,452,000 4,452,000 TUMF(WRCOG) 5,567,289 3,524,196 9,091,485 5,122,321 51,091,897 Total 45,969,577 La Paz Road Roundabout Reconstruction Measure S 3,000,000 3,000,000 Medians & Parkways - Citywide DIF-Street Improvements 854,839 (188,001) 666,838 Motor Car Parkway Improvements Fund 750,000 750,000 Murrieta Creek Bridge At Overland DIF-Street Improvements 1,181,533 1,096,387 5,738,847 8,016,767 HBP-Highway Bridge Program 530,421 3,924,579 18,472,874 22,927,874 Measure S 120,666 879,334 1,000,000 5,900,300 24,211,721 31,944,641 Total 11832,620 North General Kearny Street Improvements Measure S 4,785 372,552 377,337 Overland Drive Extension Commerce Center DIF-Street Improvements 8,082,475 8,082,475 General Fund 235,422 235,422 8,317,897 Total 81317,897 53 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost Overland Drive Widening DIF-Street Improvements 554,817 1,438,203 1,993,020 Street Maintenance Fund 2,937,307 1,927,477 4,864,784 6,857,804 Total 554,817 4,375,510 1,927,477 Pavement Rehabilitation Program - Citywide Gas Tax 1,200,000 1,200,000 General Fund 5,692,614 5,692,614 Measure A 23,899,099 1,751,627 1,224,000 1,312,000 1,401,000 1,492,000 1,492,000 32,571,726 Measure S 2,000,000 2,000,000 Reimbursements 302,454 302,454 RMRA 10,309,528 5,929,305 2,827,154 2,883,697 2,941,371 3,000,198 3,000,200 30,891,453 Street Maintenance Fund 3,600,000 3,600,000 7,680,932 4,051,154 4,195,697 4,342,371 4,492,198 4,492,200 76,258,247 Total 47,003,695 Rainbow Canyon Road Pavement Rehabilitation Measure S 350,000 350,000 Reim bursement-Pechanga IGA 2,550,000 2,550,000 350,000 2,900,000 Total 21550,000 Rancho California Road Median Improvements Developer Contribution 57,200 57,200 DIF-Street Improvements 42,605 708,195 750,800 Measure S 6,234 143,766 150,000 Unspecified 4,500,000 4,500,000 909,161 4,500,000 5,458,000 Total 48,839 Traffic Signal - Equipment Enhancement Program - Citywide DIF-Traffic Signals 541,788 541,788 Measure S 933,160 1,271,840 260,000 260,000 260,000 260,000 3,245,000 1,271,840 260,000 260,000 260,000 260,000 3,786,788 Total 1,474,948 Traffic Signal - Installation - Citywide Developer Contribution 246,764 3,236 250,000 DIF-Traffic Signals 1,299,810 262,873 375,000 300,000 2,237,683 Measure 5 236,242 558,758 795,000 824,867 375,000 300,000 3,282,683 Total 11782,816 Traffic Signal -System Upgrade HSIP-Highway Safety Improvement Program 394,215 95,295 489,510 Measure S 297,390 297,390 95,295 786,900 Total 691,605 Ynez Road Improvements - Phase I Developer Contribution 435,750 435,750 DIF-Street Improvements 42,759 1,042,663 522,615 1,608,037 Grants 2,475,000 2,475,000 3,517,663 522,615 4,518,787 Total 478,509 Ynez Road Improvements - Phase II DIF-Street Improvements 619,451 (272,196) 347,255 54 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost HOUSING PROJECTS Habitat for Humanity Old Town Units Affordable Housing 700,000 700,000 Contribution of Land 561,000 561,000 1,261,000 Total 1,261,000 1,681,359 Las Haciendas Affordable Housing Project Affordable Housing 7,947,784 9,629,143 Uptown Temecula New Streets In Lieu Fee 500,857 500,857 10,130,000 Total 7,947,784 2,182,216 1,000,000 Uptown Temecula Affordable Housing Site Community Reinvestment Program 1,000,000 Contribution of Land 1,300,000 1,300,000 2,300,000 Total 1,000,000 2,710,000 1,300,000 Vine Creek Affordable Housing Project Affordable Housing 2,710,000 Community Reinvestment Program 4,000,000 4,000,000 6,710,000 11,153,216 1,300,000 6,710,000 20,401,000 Total TOTAL HOUSING PROJECTS 7,947,784 INFRASTRUCTURE PROJECTS American With Disabilities Act (ADA) Transition Plan Implementation CDBG 631,062 431,459 325,000 325,000 325,000 325,000 325,000 2,687,521 Measure S 83,093 324,227 78,660 78,660 78,660 78,660 78,660 800,620 755,687 403,660 403,660 403,660 403,660 403,660 3,488,141 Total 714,154 Auto Mall Wayfinding Signs Measure S 200,000 535,218 735,218 Bike Lane And Trail Program - Citywide Assembly Bill 2766 325,638 139,075 50,000 160,000 175,000 185,000 185,000 1,219,713 Beyond Grant 19,857 19,857 DIF-Open Space & Trails 72,177 72,177 Unspecified 1,144,558 1,144,558 139,075 50,000 160,000 1,319,558 185,000 185,000 2,456,305 Total 417,672 Bike Lane and Trail Program - Great Oak Trail Lighting Measure S 352,808 352,808 Service Level C - Zone 28 460,191 39,809 500,000 392,617 852,808 Total 460,191 Bike Lane and Trail Program - RRSP Trails DIF-Open Space & Trails 59,133 59,133 DIF-Quimby 24,828 665,172 690,000 Measure S 12,815 240,679 253,494 905,851 1,002,627 Total 96,7761 55 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost Bike Lane And Trail Program - Temecula Creek South Side Trail Assembly Bill 2766 67,845 67,845 Measure S 477,587 248,287 725,874 Unspecified 8,593,350 8,593,350 9,387,069 Total 545,432 248,287 224,550 8,593,350 Bike Lane Upgrades - Citywide HSIP-Highway Safety Improvement Program 224,550 Measure S 50 49,900 49,950 274,450 274,500 Total 50 Bridge Maintenance Measure 85,418 402,742 488,160 488,160 1,464,480 City Facilities Rehabilitation DIF-Corporate Facilities 250,000 30,000 280,000 Facilities Replacement Fund 2,071,271 1,922,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,993,666 General Fund 1,750,000 1,750,000 1,952,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,023,666 Total 4,071,271 City Facility Security DIF-Corporate Facilities 25,000 25,000 Measure S 100,000 150,000 250,000 150,000 25,000 275,000 Total 100,000 City Security Camera System DIF-Corporate Facilities 752,087 752,087 DIF-Police Facilities 11121,113 1,121,113 Measure S 2,164,091 454,494 2,618,585 454,494 4,491,785 Total 41037,291 Citywide Drainage Master Plan Measure S 482,200 326,353 43,000 851,553 Citywide Financial System Upgrade Measure S 613,184 613,184 Technology Replacement Fund 62,028 701,506 763,534 701,506 1,376,718 Total 675,212 Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit General Fund 2,503,311 2,503,311 Measure S 5,500,000 (32,553) 5,467,447 Total 8,003,311 (32,553) 7,970,758 Community Recreation Center (CRC) Renovations DIF-Park & Rec Improvements 1,521,208 1,521,208 DIF-Quimby 2,966,351 84,241 3,050,592 Measure S 863,166 774,908 1,638,074 859,149 6,209,874 Total 5,350,725 Community Wildfire Protection Plan Grants 266,598 111,402 378,000 Comprehensive General Plan Update General Fund 1,057,141 1,182,859 500,000 2,740,000 Grants 310,000 500,000 810,000 1,682,859 500,000 3,550,000 Total 11367,141 56 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost Electric Vehicles Charging Station Assembly Bill 2766 47,000 47,000 Grant 111,574 29,426 141,000 Reimbursements 5,800 5,800 TEAM 188,277 110,652 298,929 492,729 Tota 1 346,851 145,878 87,850 43,651 50,000 Fiber Optic Communications Systems - Citywide Measure S 120,150 208,000 Fire Station 73 Gym/Garage DIF-Corporate Facilities 93,651 DIF-Fire Protection Facilities 102,210 25,126 127,336 Measure S 460,804 183,589 4,300,300 4,944,693 252,366 4,350,300 5,165,680 Total 563,014 Fire Station 84 Training Room Renovation DIF-Corporate Facilities 85,000 577,131 662,131 DIF-Fire Protection Facilities 448,248 448,248 Facilities Replacement Fund 800,000 800,000 Measure S 709,861 681,965 227,245 1,619,071 2,015,213 804,376 3,529,450 Total 709,861 I-15/State Route 79 South Interchange Enhanced Landscaping Measure S 509,989 620,306 1,130,295 Reim bursement-Pechanga IGA 2,500,000 2,500,000 620,306 3,630,295 Total 3,009,989 Interstate 15 Corridor Branding and Visioning Improvements Measure S 200,000 200,000 Unspecified 200,000 200,000 200,000 600,000 200,000 200,000 200,000 200,000 800,000 Total Library Alternate Emergency Operations Center Enhancements DIF-Library Facilities 700,000 700,000 Library Technology Enhancements DIF-Library Facilities 240,000 240,000 Local Roadway Safety Plan Update Grants 120,000 120,000 Measure S 35,000 35,000 155,000 155,000 Total Margarita Recreation Center Capital Financing 61405,000 6,405,000 DIF-Park & Rec Improvements 600,000 600,000 DIF-Police Facilities 111,256 25,744 137,000 Measure 5 5,043,032 416,476 5,459,508 442,220 12,601,508 Total 12,159,288 57 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost Mary Phillips Senior Center Enhancement And Renovation CDBG 1,477,200 (419,616) 1,057,584 Facilities Replacement Fund 279,694 279,694 Measure S 952,411 (45,000) 907,411 2,244,689 Total 2,709,305 (464,616) Medians & Traffic Calming Improvements - Citywide DIF-Street Improvements 40,000 40,000 Measure S 231,900 680,000 911,900 Reimbursements 25,000 25,000 976,900 Total 271,900 705,000 Murrieta Creek Improvements DIF-Corporate Facilities 130,000 15,000 145,000 General Fund 135,858 135,858 Measure S 53,791 1,386,867 1,440,658 Reimbursements 911,085 5,000 916,085 TEAM 59,801 140,199 200,000 1,662,066 15,000 2,837,601 Total 1,160, 535 Nicolas Road Multi -Use Trail Extension Assembly Bill 2766 450,000 450,000 DIF-Open Space & Trails 300,000 300,000 Measure A 600,000 600,000 Measure S 150,000 150,000 1,200,000 1,500,000 Total 300,000 Old Town Parking Structure General Fund 1,000,000 1,000,000 Measure S 405,000 405,000 405,000 1,405,000 Total 11000,000 Old Town Security Camera & Sound System DIF-Corporate Facilities 548,651 51,349 600,000 Measure S 570,335 89,665 660,000 141,014 1,260,000 Total 11118,986 Old Town Temecula Parklets Program Community Reinvestment Program 68,866 381,134 450,000 Pavement Management Program Update Measure S 85,020 100,000 185,020 RMRA 120,859 169,121 114,980 404,960 254,141 214,980 589,980 Total 120,859 Pedestrian Ramp Upgrades - Citywide HSIP-Highway Safety Improvement Program 225,000 225,000 Measure S 50 49,950 50,000 274,950 275,000 Total 50 58 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost Santa Gertrudis Creek Phase II - Margarita Under -Crossing DIF-Open Space & Trails 1,562,908 1,562,908 Measure S 776,839 1,758,376 2,535,215 Senate Bill 1 1,502,000 1,502,000 Total 776,839 4,823,284 5,600,123 Sidewalks - Citywide General Fund 375,000 375,000 Measure S 774,922 342,653 1,117,575 1,492,575 Total 11149,922 342,653 Sidewalks - Old Town Improvements CDBG 849,426 849,426 Measure A 140,000 140,000 Measure S 1,138,877 (299,719) 839,159 (299,719) 1,828,585 Total 21128,303 Sidewalks - Pauba Road Measure S 65,316 529,208 100,000 694,524 Senate Bill 821 362,600 362,600 891,808 100,000 1,057,124 Total 65,316 Sixth Street Improvements Community Reinvestment Program 115,000 115,000 Measure S 142,486 834,839 977,326 949,839 1,092,326 Total 142,486 South Side Senior Center DIF-Park & Rec Improvements 100,000 100,000 Storm Drain Pipe Lining Measure S 12,186 508,364 532,550 1,870,050 1,870,050 4,793,200 Temecula Creek Fencing Community Reinvestment Program 9,786 490,214 500,000 Measure S 318,000 318,000 490,214 318,000 818,000 Total 9,786 Traffic Signal - Pedestrian Signal Equipment Upgrade Phase 2 - Citywide HSIP-Highway Safety Improvement Program 492,930 492,930 Measure S 50 79,720 79,770 572,650 572,700 Total 50 Traffic Signal - Safety Lights and Signal DIF-Traffic Signals 594,590 594,590 Communications Upgrade- Citywide HSIP-Highway Safety Improvement Program 2,441,310 2,441,310 Measure S 220,000 220,000 3,255,900 3,255,900 Total Traffic Signal Fiber Optic Extension DIF-Police Facilities 649,000 649,000 HSIP-Highway Safety Improvement Program 552,850 552,850 Measure S 265,000 208,150 473,150 265,000 552,850 857,150 1,675,000 Total Utility Undergrounding - Citywide Measure S 244,375 244,375 Vacant Parcel Clean-up and Beautification Community Reinvestment Program 360,000 360,000 PROJECTSTOTAL INFRASTRUCTURE 59 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost PARKS/RECREATION PROJECTS Children's Museum Enhancement Project DIF-Park & Rec Improvements 145,090 145,090 Measure S 400,000 400,000 545,090 Total 545,090 Community Recreation Center Splash Pad & Shade Structures Measure S AW-1,682,639 894,508 100,000 2,577,147 Dog Park Renovation DIF-Corporate Facilities 100,000 Grants 200,000 247,126 447,126 Measure S 541,360 89,514 630,874 436,640 1,178,000 Total 741,360 Empire Creek Improvements Measure S 923,949 923,949 Unspecified 4,191,230 4,191,230 923,949 4,191,230 5,115,179 Total Harveston Community Park Building Renovation and Expansion Developer Contribution 1,250,000 (1,190,000) 60,000 DIF-Quimby 157,130 157,130 (1,190,000) 217,130 Total 1,407,130 Infill Recreational Amenities DIF-Quimby 10,605 389,395 400,000 Long Canyon Creek Park Restrooms Measure S 15,427 1,292,503 190,000 1,497,930 Park Restrooms Renovations, Expansion And Americans With Disabilities Act (ADA) Improvements Measure S 347,800 1,032,000 1,379,800 Parks Improvement Program DIF-Quimby 250,000 250,000 General Fund 1,003,059 1,003,059 Measure S 2,041,218 398,782 2,440,000 Reimbursements 103,315 282,000 385,315 680,782 4,078,374 Total 31397,592 Pickleball Courts DIF-Park & Rec Improvements 256,718 1,193,282 1,450,000 DIF-Quimby 202,601 58,399 261,000 Measure S 400,955 1,624,923 2,025,878 2,876,604 3,736,878 Total 860,274 Playground Equipment Enhancement & Safety Surfacing DIF-Park & Rec Improvements 1,040,000 1,040,000 DIF-Quimby 440,000 500,000 500,000 1,440,000 Measure S 3,837,924 1,339,725 5,177,649 1,339,725 500,000 500,000 7,657,649 Total 51317,9241 60 City of Temecula Fiscal Years 2026-30 Capital Improvement Program Capital Projects Summary - By Project 2025-26 Total Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Project Capital Project Name Funding Source Actuals Amended Budget Projected Projected Projected Projected Cost Ronald Reagan Sports Park Hockey Rink Developer Contribution 500,000 500,000 DIF-Park & Rec Improvements 1,014,974 1,014,974 DIF-Quimby 520,432 520,432 Measure S 231,668 1,853,332 2,085,000 4,120,406 Total 231,668 3,888,738 Ronald Reagan Sports Park Restroom Expansion & Renovation Measure S 1,326,285 145,914 1,472,199 Reimbursements 4,290 4,290 145,914 1,476,489 Total 11330,575 Ronald Reagan Sports Park Skate Park DIF-Park & Rec Improvements 314,624 314,624 DIF-Quimby 1,016,240 1,016,240 Measure S 191,570 3,868,430 719,136 4,779,136 3,868,430 2,050,000 6,110,000 Total 191,570 Sports Court Resurfacing Measure S 255,990 114,267 200,000 100,000 100,000 770,257 Sports Field Lighting - Light Emitting Diode (LED) Conversion Measure S 1,065,417 1,364,583 2,430,000 TEAM 300,000 300,000 1,664,583 2,730,000 Total 11065,417 Uptown Temecula Sports Park DIF-Park & Rec Improvements 2,000,000 2,000,000 DIF-Quimby 129,673 870,327 1,000,000 2,000,000 Measure S 7,249 1,369,751 1,377,000 Unspecified 9,547, 822 9,547,822 14,924,822 Total 136,922 2,240,078 12,547,822 1,392,930 Vail Ranch Park Restrooms Measure S 25,292 1,297,638 70,000 Butterfield Stage Road Extension PROJECTS FUNDED BY COMMUNITY FACILITIES DISTRICT BONDS PROJECTS CFD 03-02 (Roripaugh Ranch) 38,401,739 635,200 Reimbursements 932,090 TU M F 1.438.000 Nicolas Road Extension & Improvements CFD 03-02 (Roripaugh Ranch) CFD 16-01 (Roripaugh Ranch -Phase II) Developer Contribution Tota I Total 771,829 635,200 11,784 7,695,933 6,722,850 7,754,093 11,7841 22,172,876 39,036, 41,407 7,707 7 61 City Temecula ZAA -� Fiscal Years 2026-30 i ne wn.,n of S-h- C.I.f.- W- Co Capital Improvement Program Capital Project Summary of Operating & Maintenance Impacts Operating Budget Account Description Adopted* Projected Projected Projected Projected and Operations of PW17-01/711- CITY SECURITY CAMERA SYSTEM 5250 - OTHER OUTSIDE SERVICES Security Camera System 300,000 300,000 300,000 300,000 300,000 FN19-01/724 - CITYWIDE FINANCIAL SYSTEM UPGRADE 5211- SOFTWARE & MAINTENANCE Annual Software Maintenance 86,000 86,000 86,000 86,000 86,000 PW17-18/688 - CITYWIDE STREETLIGHT ACQUISITION & LIGHT EMITTING DIODE(LED)RETROFIT 5319-STREET LIGHTING Electricity Savings (695,286) (709,475) (723,665) (738,138) (752,901) 5215 - REPAIR & MAINTENANCE - PW21-09/683 - ELECTRIC VEHICLES CHARGING STATION EQUIPMENT Electric Charging Vehicles Fees (33,100) (33,100) (33,100) (33,100) (33,100) PW17-19/690 -1-15/STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING 5415 - LANDSCAPE MAINTENANCE Required by Caltrans 60,805 62,046 63,289 65,188 67,144 PW17-21/692 - MARGARITA RECREATION CENTER 5100 - SALARIES & WAGES Staffing for MRC (4 positions) 526,609 548,551 570,493 591,600 614,370 Project Staffing for MRC 5119 - PART-TIME (PROJECT) (45 positions -13.07 FTEs) 705,946 735,361 764,775 795,366 825,978 5240 - UTI LITI ES Additional Utility Costs 71,371 72,828 74,285 77,034 79,999 5250- OTHER OUTSIDE SERVICES Janitorial/Security 129,251 131,888 134,526 139,504 144,873 1,433,177 1,488,628 1,544,079 1,603,504 1,665,220 Maintenance fee for Old Town IT20-01/780 - OLD TOWN SECURITY CAMERA & SOUND SYSTEM 5215 - REPAIR & MAINTENANCE Sound System 75,000 75,000 75,000 75,000 75,000 PWPE07-03/PW23-18 - LONG CANYON CREEK PARK RESTROOMS 5250 - OTHER OUTSIDE SERVICES Janitorial Services 29,866 30,475 31,085 31,706 32,340 PWPE-07/155 - PARK RESTROOMS RENOVATIONS, EXPANSION AND ADA IMPROVEMENTS 5250- OTHER OUTSIDE SERVICES Janitorial Services 27,591 28,154 28,717 29,292 29,878 PWPE07-02 - VAIL RANCH PARK RESTROOMS 5250 - OTHER OUTSIDE SERVICES Janitorial Services 29,866 30,475 31,085 31,706 32,340 Operating cost impacts are estimated by the Project Manager. * 2025-26 Adopted 0&M Impacts are included in the Adopted Operating Budget The Projected Operating impacts have been reflected in the City's General Fund and TCSD 5-Year Financial Forecasts. 62 D A-- fj '10 !.j Ole 1� The Heart of 5oeethern Culifnrniv Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program Circulation Projects A Ntc gV 4 t £ �- �0 m ♦�'G ',a .t Y Rp p'�� p�L i F {O No OR mc 9fl4ANp W r 9 Rp E' ASP �� O G m r l R opt G d 4tf011tioAito qR c G a.�isTn4p 0 0 a� x F¢uAp10 i 3 i 4 O t+atio p 'J, It 4 a $ A f IL s � � 8r, 911-F pKY� R Ak C yA �ptY►F' S aPj4 A 4 9,F . �A S a PW 4ygA �AytK �F F P Map ID Description Map ID Description 1 Butterfield Stage Road Storm Drain Improvements ld Motor Car Parkway Improvements 2 De Partola Raad/]edediah Smith Road Roundabout Project 11 Murrieta Creek Bridge at Overland Drive 3 Dlaz Road Expansion 12 Overland Drive Extension Commerce Center 4 I-1S/French Valley Parkway Improvements- Phase II 13 Overland Drive Widenfng 5 I-IS/French Valley Parkway Improvements- Phase III 14 Rainbow Canyon Road Pavement Rehabilitation 6 I-15/French Valley Parkway Improvements- Phase IV 15 Rancho California Road Median Improvements 7 I-15 Congestion Relief 16 Ynez Road Improvements - Phase I 8 Interstate- I 5f State Route 79 South Ultimate Interchange 17 Ynez Road Improvements - Phase H 9 La Paz Road Roundabout Reconstruction 64 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program BUTTERFIELD STAGE ROAD STORM DRAIN IMPROVEMENTS Circulation Project Project Description: This project will install storm drain improvements on the east side of Butterfield Stage Road from south of De Portola Road to south of Wolf Store Road. The project includes the installing of storm drain pipes, widening the east side of Butterfield Stage Road north of Temecula Parkway, and relocating sewer facilities. The project is funded by County Assessment District 159 and the County of Riverside. Benefit: This project provides storm drain improvements to protect adjacent areas from potential flooding and improves traffic circulation at the intersection of Butterfield Stage Road and Temecula Parkway. Core Value: A Safe and Prepared Community Project Status: The County of Riverside is in the final stages of design. Department: Public Works - Account No. 210.265.999.5800.PW23-15 / 792 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 433,150 433,150 5804-Construction 8,663,000 8,663,000 5805-Construction Engineering 2,165,750 2,165,750 5700-Land Acquisition 600,000 600,000 Total Expenditures 11,861,900 11,861,900 Source of Funds: 4479-County AD 159 4,008,270 4,008,270 4666-Developer Contribution 4,853,630 4,853,630 4438-Reimbursements 3,000,000 3,000,000 Total Funding - 11,861,900 11,861,900 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Reimbursements reflect the contribution from the County of Riverside 2. An agreement is being executed between the City and Riverside County for this project. 3. Developer Contribution will be reimbursed to the Developer through CFD 25-01 65 f The Heart of Southern CAforni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program CHERRY STREET EXTENSION & MURRIETA CREEK CROSSING Circulation Project Project Description: This project includes the design, environmental clearance, and construction of the extension of Cherry Street from Adams Avenue to Diaz Road, including a bridge across Murrieta Creek at the northerly City limits. Initially, preliminary engineering and environmental assessments will be performed to evaluate feasibility of several crossing types. If deemed appropriate, the project will proceed to final design, environmental clearance/permits, right of way acquisition, and construction. Benefit: This project improves traffic circulation and access from and to the northerly industrial area west of Murrieta Creek. Core Value: Transportation Mobility and Connectivity Project Status: Design and environmental assessment will be done through Fall 2025. Department: Public Works - Account No. 210.265.999.5800.PW19-15 / 524 Level: I A;. 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 210,203 77,641 287,844 5802-Design & Environmental 408,6281 408,628 Total Expenditures 618,831 77,641 696,472 Source of Funds: 4002-Measure S I 618,8311 77,641 I 696,472 Total Funding 1 618,831 77,641 696,472 Future Operating & Maintenance Costs: Total Operating Costs m f The Aeart of Southern CaVvrni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program DE PORTOLA ROAD / JEDEDIAH SMITH ROAD ROUNDABOUT PROJECT Circulation Project Project Description: This project includes the design and construction of a traffic circle, roundabout, on Ynez / De Portola Road at the intersection of Jedediah Smith Road. The improvements include the construction of a raised traffic circle with desert style hardscape inside the circle. Benefit: This project maintains the natural beauty of the community and improves traffic safety at this intersection. Core Value: Healthy and Livable City Project Status: This project was initiated in Fiscal Year 2023-24. Department: Public Works - Account No. 210.265.999.5800.PW23-01 / 797 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 31,745 125,255 233,000 390,000 5804-Construction 1,010,000 1,890,000 2,900,000 5805-Construction Engineering 45,000 33,000 78,000 5802-Design & Environmental 11,641 528,859 110,000 650,500 5700-Land Acquisition 400,000 400,000 5806-MSHCP 50,500 50,500 Total Expenditures 43,385 2,159,615 2,266,000 4,469,000 Source of Funds: 4242-DIF-Street Improvements 43,385 1,359,615 1,106,000 2,509,000 4025-Grants 800,000 800,000 4170-Measure A 1,160,000 1,160,000 Total Funding 43,385 2,159,615 2,266,000 4,469,000 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Grant funding reflects the Economic Development Initiative / Community Project Funding (EDI/CPF) for Federal Fiscal Year 2023 - Federal Omnibus Bill 2023 signed into law on 12/29/2023. 67 f `l The 1-zart of Southern California Wine Country DIAZ ROAD EXPANSION Circulation Project Project Description: Converts Diaz Road into a Major Arterial (4 Lanes Divided) classification, between Cherry Street and Rancho California Road. Improvements will be added to Diaz Road on its current alignment as shown in the Roadway Plan of the General Plan's Circulation Element. This project includes the design, environmental clearance, right of way acquisition, and construction necessary to complete the 2.2 mile segment, which will be developed and constructed in phases: Phase 1: Diaz Road from Winchester Rd to Rancho California Rd and Phase 2: Diaz Road from Cherry Street to Winchester Rd has an unspecified funding source. Benefit: This project improves traffic circulation by expanding an important north -south arterial on the west side of the City and completes a portion of the designated Western Bypass. Core Value: Transportation Mobility and Connectivity Project Status: Phase 1 is in the design and environmental clearance phase. Construction of Phase 1 is anticipated in the Summer of 2024. Department: Public Works - Account No. 210.265.999.5800.PW17-25 / 521 Level: III City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted Adjusted Budget 2026-27 2027-28 Projected Projected 2028-29 2029-30 Projected Projected Total Project Cost 5801-Administration 263,164 118,871 139,478 521,513 5804-Construction 10,000,000 2,000,000 800,000 12,800,000 5805-Construction Engineering 900,000 255,000 1,155,000 5802-Design & Environmental 1,238,856 415,622 280,000 1,934,478 5806-MSHCP 500,000 140,000 640,000 Total Expenditures 1 1,502,0201 11,934,493 - 2,000,000 1,614,4781 17,050,991 Source of Funds: 4242-DIF-Street Improvements 590 590 4083-Grants 2,000,000 2,000,000 4170-Measure A 296,048 5,636,499 5,932,547 4002-Measure S 171,445 600,931 772,376 4472-TUMF (WRCOG) 1,065,923 5,665,077 61731,000 4452-Unspecified 1,614,478 1,614,478 Total Funding 1,534,006 11,902,507 - 2,000,000 1,614,478 17,050,991 Future Operating & Maintenance Costs: Total Operating Costs M.- f The Meart of Southern Cabfvrnia Wine Country A /_Gl :ZoI_1!7 *:/ 7_1► M M City of Temecula Fiscal Years 2026-30 Capital Improvement Program Circulation Project 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes : 1. TUMF Zone funding is pursuant to approval of the Public Works Committee to program PAED and ENG to Diaz Road (designated Western Bypass). After the approval of the WRCOG Executive Committee, an agreement between the City and WRCOG will need to be executed. After the PAED and ENG phases are complete, City will request that any unused funds be reprogrammed to the CON phase. 2. TUMF (WRCOG) Zone funding: $1,065,923 for Design/Environmental and $3,500,000 for Construction. Additional $1,000,000 to be programmed for Construction by WRCOG. City's maximum share is reached with Fiscal Year 2024-25 appropriation ($6,731,000). 3. CPFCDS Grant funding in the amount of $2,000,000 has been earmarked for the City of Temecula pending Congressional final appropriations bill approval. m aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country FLASHING BEACONS & SPEED ADVISORY SIGNS Circulation Project Project Description: This project maintains the City's Neighborhood Traffic Calming Program, School Area Safety, and Arterial Traffic Calming by installing flashing beacons, rectangular rapid flashing beacons (RRFB) and speed advisory signs to advise motorists of school zones, crosswalks and speed limits. This project includes solar powered panels, programmable timers, chargeable batteries, aluminum poles, signs, and all necessary installation equipment. Benefit: This project improves traffic safety on roadways, neighborhoods, and school zones. Core Value: A Safe and Prepared Community Project Status: The installation of flashing beacons and LED speed limit display signs is ongoing. Department: Public Works - Account No. 210.265.999.5800.PWFB-18 / 670 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 2,000 2,000 5804-Construction 296,730 38,553 335,284 5802-Design & Environmental 2,000 2,000 Total Expenditures 296,730 42,553 339,284 Source of Funds: 4243-DIF-Traffic Signals 4002-Measure S 81,284 215,446 42,554 81,284 258,000 Total Funding 296,730 42,554 339,284 Future Operating & Maintenance Costs: Total Operating Costs 70 aft _l The I fear[ OF Sru[hern California Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II Circulation Project Project Description: This project includes the design and construction of the two lane northbound collector/distributer road system beginning north of the Winchester Road Interchange on -ramps and ending just north of the 1-15/1-215 junction with connectors to 1-15 and 1-215. Benefit: This project will address and improve traffic circulation in the City's northern area by providing the northbound collector/distributer road system. Core Value: Transportation Mobility and Connectivity Project Status: Construction May 2023 through June 2025. Department: Public Works - Account No. 210.265.999.5800.PW16-01 / 726 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 3,451,937 292,397 3,744,334 5804-Construction 48,270,399 41,684,601 1,000,000 90,955,000 5805-Construction Engineering 5,804,189 5,096,811 10,901,000 5802-Design & Environmental 19,439,608 186,159 19,625,768 5700-Land Acquisition 13,796,241 727,010 14,523,251 5240-Utilities 1,993 1,993 Total Expenditures 1 90,764,367 47,986,979 1,000,000 139,751,346 Source of Funds: 4271-CFD 01-02 (Harveston) 1,005,840 1,005,840 4666-Developer Contribution 1,000,000 1,000,000 4242-DIF-Street Improvements 75,360 75,360 4001-General Fund 4,236,174 4,236,174 4668-1NFRA Grant 24,512,035 25,487,965 50,000,000 4170-Measure A 1,627,914 1,627,914 4002-Measure S 5,561,573 469,762 6,031,335 4438-Reimbursements 6,023,250 6,023,250 4465-SAFETEA-LU 1,602,360 1,602,360 4426-STIP-Surface Transportation 21,406,924 26,193,076 47,600,000 Improvement Program 4473-TUMF (CETAP/RCTC) 472,841 326,106 798,947 4474-TUMF (RCTC) 3,016,562 31016,562 4472-TUMF (WRCCG) 1 16,000,5831 733,021 1 16,733,604 Total Funding 83,939,056 54,812,290 1,000,000 139,751,346 71 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II Circulation Project 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Future Operating & Maintenance Costs: Total Operating Costs Notes: 1. General Fund Includes Required Contribution match for TUMF (CETAP/RCTC) funds. 2. State Transportation Improvement Program-2014 RCTC Call for projects as approved by the Commission on November 13, 2013 ($10,000,000). 3. TUMF (RCTC)- Regional funding is pursuant to RCTC Agreement No. 06-72-048-00 for a total of $7,517,000 ($5,517,000-ROW; $2,000,000-PS&E). $200,000 City Match, Phase I expended $3,174,000-ROW; $2,000,000 PS&E; $200,000 City Match. Phase II expended $2,343,000 ROW. 4. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 06-SW-TEM-1079 for a total of $11,575,000 reduced to $11,451,875 ($975,752-PA&ED; $8,801,875-PS&E; $1,674,248-ROW) for Phase I and Phase 11. 5. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $4,078,000 reduced to $4,043,000 ($108,724 PA&ED;3,934,296 PS&E) for Phase I and Phase 11. 6. TUMF (WRCOG) - TUMF Zone Funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $1,925,000-ROW. No expenditures for Phase I. 7. TUMF (CETAP/RCTC) - Funding is pursuant to the RCTC Agreement No. 17-73-007-00 in the amount of $1,472,509 ($673,562 ROW; $798,947 DESIGN; $106,603 City Match). 8. Developer Contribution reflects extraordinary benefit payments received from the Solana Winchester and Prado Developments. Solana Winchester in the amount of $395,000 and Prado in the amount of $605,000. 72 aft _l The I czar[ OF Sru'hern Califcrni, Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE III Circulation Project Project Description: This project includes the design and construction of the complete improvements of the French Valley Parkway Interchange overcrossing and northbound onramps. Benefit: This project will address and improve traffic circulation in the City's northern area by providing another alternative for crossing Interstate 15 and access to northbound Interstate 15. Core Value: Transportation Mobility and Connectivity Project Status: Design will begin in Fiscal Year 2024-25. Department: Public Works - Account No. 210.265.999.5800.PW19-03 / 728 Level: I ,0 f Project Cost: Prior Years Actuals 2024-25 Adjusted 2025-26 Adopted Budget 2026-27 Projected 2027-28 Projected 2028-29 Projected 2029-30 Projected Total Project Cost 5801-Administration 144,675 462,325 200,000 200,000 200,000 350,000 450,000 2,007,000 5804-Construction 48,500,000 48,500,000 5805-Construction Engineering 5,800,000 5,800,000 5802-Design & Environmental 191,640 5,008,360 5,200,000 5700-Land Acquisition 2,996,250 1,753,544 3,000,000 7,749,794 Total Expenditures 1 3,332,5651 7,224,229 200,000 200,000 3,200,000 350,000 54,750,000 69,256,794 Source of Funds: 4165-Affordable Housing 1,669,794 1,669,794 4001-General Fund 30,000 30,000 4002-Measure S 166,184 525,633 200,000 200,000 200,000 1,291,817 4438-Reimbursements 165,183 165,183 4426-STIP-Surface Transportation 5,000,000 5,000,000 Improvement Program 4472-TUMF (WRCOG) 1,301,405 1,698,595 31000,000 4452-Unspecified 350,000 57,750,000 58,100,000 Total Funding 1 3,332,5661 7,224,228 200,000 200,000 200,000 350,000 57,750,000 69,256,794 Future Operating & Maintenance Costs: Total Operating Costs 73 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine Countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE III Circulation Project 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes : 1. TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of Winchester Interchange pursuant to 2009 Nexus - $9,822,980.00 2. TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of French Valley Interchange pursuant to 2009 Nexus - $43,480,000.00. 3. TUMF (WRCOG) - TUMF Zone Funding for right-of-way (ROW) pursuant to Agreement No. 20-SW-TEM-1197 - $1,500,000 4. TUMF (WRCOG) - TUMF Zone Funding for right-of-way (ROW as approved by WRCOG for FY 2023-24, $1,500,000) - Amendment of Agreement No. 20- SW-TEM-1197 is pending. 5. State Transportation Improvement Program - Riverside County Transportation Commission (RCTC) approved funding at 10/11/2023 meeting. California Transportation Commission approval is pending. 6. Affordable Housing funding reflects the acquisition of land with bond proceeds from the 2017 Tax Allocation Housing Bonds, to be used for a potential future Affordable Housing project. 74 aft _l The I czar[ OF Sru'hern Califcrni, Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE IV Circulation Project Project Description: This project includes the design and construction of the remaining improvements for French Valley Parkway Interchange including the southbound collector/distributor road system and the braided offramps and onramps. Benefit: This project will address and improve traffic circulation in the City's northern area by providing a full service interchange with on and off ramps in both directions. Core Value: Transportation Mobility and Connectivity Project Status: Work on this project will begin once funds are available. Department: Public Works - Account No. 210.265.999.5800.PW28-99 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 3,500,000 3,500,000 5807-Caltrans Oversight 24,000,000 24,000,000 5804-Construction 128,000,000 128,000,000 5805-Construction Engineering 6,000,000 6,000,000 5802-Design & Environmental 15,500,000 15,500,000 5700-Land Acquisition 4,400,000 4,400,000 Total Expenditures 181,400,000 181,400,000 Source of Funds: 4452-Unspecified I I 181,400,0001 181,400,000 Total Funding 181,400,0001 181,400,000 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of Winchester Interchange pursuant to 2009 Nexus - $9,822,980.00 2. TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of French Valley Interchange pursuant to 2009 Nexus - $43,480,000.00 75 aft _l The I fear[ OF Sru[hern California W ir,e Country 1-15 CONGESTION RELIEF Circulation Project Project Description: This project includes the design and construction of a single auxiliary lane, northbound Interstate 15 (1-15) connecting the Temecula Parkway on -ramp to the Rancho California Road off -ramp. Benefit: This project provides an operational improvement to relieve congestion on northbound 1-15. It represents one of several operational improvements identified by the Move 1-15 Regional Task Force to address congestion on 1-15. Core Value: Transportation Mobility and Connectivity Project Status: Construction essentially complete and the new auxiliary lane was opened in October 2024. The City is coordinating the completion of punch list and closeout items. Department: Public Works - Account No. 210.265.999.5800.PW19-02 / 609 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 280,878 194,149 475,027 5804-Construction 2,045,966 4,109,022 6,154,988 5805-Construction Engineering 533,365 686,635 1,220,000 5802-Design & Environmental 1,373,163 35,532 1,408,695 Total Expenditures 4,233,372 5,025,337 9,258,710 Source of Funds: 4001-General Fund 1,606,216 302,494 1,908,710 4078-Reimbursement-Pechanga IGA 2,500,000 2,500,000 4438-Reimbursements 100,000 100,000 4484-SHOPP 1,250,000 1,250,000 4473-TUMF (CETAP/RCTC) 3,500,000 3,500,000 Total Funding 5,456,216 3,802,494 9,258,710 Future Operating & Maintenance Costs: Total Operating Costs Notes: 1. SHOPP - State Highway Operation and Protection Program and Minor Program 2. RCTC Agreement No. 22-73-032-00; City Agreement 2022-035 3. Reimbursement of $100,000 reflects contribution from the City of Murrieta 76 f The Heart of Southern CAforni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program I-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE Circulation Project Project Description: This project includes the construction of a ramp system improving access to Interstate 15 from State Route 79 South, to accommodate traffic generated by future development anticipated in the City's General Plan as well as regional traffic volume forecasted through 2037. Benefit: This project will improve circulation and freeway access at the Interstate 15 and State Route 79 South intersection. Core Value: Transportation Mobility and Connectivity Project Status: Construction was completed in April 2020. City is working with Caltrans on transference of project rights of way to the State. Department: Public Works - Account No. 210.265.999.5800.PW04-08 / 662 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 1,541,508 253,024 1,794,533 5804-Construction 26,582,444 990,465 27,572,909 5805-Construction Engineering 4,047,023 254,255 4,301,278 5802-Design & Environmental 4,116,400 101,527 4,217,927 5700-Land Acquisition 13,032,881 150,847 13,183,728 5240-Utilities 19,036 2,487 21,523 Total Expenditures 49,339,292 1,752,605 51,091,897 Source of Funds: 4273-CFD 03-01 (Crowne Hill) 502,211 502,211 4438-Reimbursements 739,192 694,068 1,433,260 4466-Reimbursements/Other 1,190,582 11190,582 4465-SAFETEA-LU 1,439,839 1,439,839 4460-Senate Bill 621 14,446,520 160,000 14,606,520 4439-STP (RCTC) 12,279,728 696,272 12,976,000 4473-TUMF (CETAP/RCTC) 5,352,215 47,785 5,400,000 4474-TUMF (RCTC) 4,452,000 41452,000 4472-TUMF (WRCOG) 5,567,289 3,524,196 9,091,485 Total Funding 45,969,577 5,122,321 51,091,897 Future Operating & Maintenance Costs: Total Operating Costs 77 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program I-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE Circulation Project 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes : 1. SAFETEA-LU - Funding is pursuant to Authorization/Agreement Summary (E-76) (63.51% of Federal Participating Costs, up to $1,439,840) 2. STP (RCTC) - Funding is pursuant to Authorization/Agreement Summary (E-76)(63.51% of Federal Participating Costs, up to $12,976,000) 3. TUMF (RCTC/Region) - Funding is pursuant to RCTC Agreement No. 06-72-506 ($4,452,000 Total) 4. TUMF (RCTC/CETAP) - Funding is pursuant to RCTC Agreement No. 11-72-041-00 ($5,400,000 Total;$1,400,000 ROW;$4,000,000 CON). 5. TUMF (WRCOG) - Funding is pursuant to WRCOG Agreement 13-SW-TEM-1163($10,025,244 CON); Returned $933,760 unused to TUMF (WRCOG). 6. Pursuant to RCWD UA 23316 - RCWD shall reimburse City for actual costs of Additive Bid No. 01 ($280,560) 7. Pursuant to EMWD UA 23317 - EMWD shall reimburse City for actual costs of Additive Bid No. 02 ($415,000) 8. Revenues collected on Lease Agreement with Front Street - Service Station, LP dated September 11, 2013 (est. $740,000) 9. Notes : 1. SAFETEA-LU - Funding is pursuant to Authorization/Agreement Summary (E-76) (63.51% of Federal Participating Costs, up to $1,439,840) 2. STP (RCTC) - Funding is pursuant to Authorization/Agreement Summary (E-76)(63.51% of Federal Participating Costs, up to $12,976,000) 3. TUMF (RCTC/Region) - Funding is pursuant to RCTC Agreement No. 06-72-506 ($4,452,000 Total) 4. TUMF (RCTC/CETAP) - Funding is pursuant to RCTC Agreement No. 11-72-041-00 ($5,400,000 Total;$1,400,000 ROW;$4,000,000 CON). 5. TUMF (WRCOG) - Funding is pursuant to WRCOG Agreement 13- SW-TEM-1163($10,025,244 CON) 6. Pursuant to RCWD UA 23316 - RCWD shall reimburse City for actual costs of Additive Bid No. 01 ($280,560) 7. Pursuant to EMWD UA 23317 - EMWD shall reimburse City for actual costs of Additive Bid No. 02 ($415,000) 8. Revenues collected on Lease Agreement with Front Street - Service Station, LP dated September 11, 2013 (est. $740,000) 78 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country LA PAZ ROAD ROUNDABOUT RECONSTRUCTION Circulation Project Project Description: This project includes the redesign and reconstruction of the existing roundabout on Ynez Road at the intersection of La Paz Road. The modification improvements include the reconstruction of the raised traffic circle, entry medians, landscaping, lighting, and overall alignment of the existing roundabout. Benefit: This project maintains the natural beauty of the community and improves traffic safety at this intersection. Core Value: Healthy and Livable City Project Status: This is a new project. Department: Public Works - Account No. 210.265.999.5800.NEW (PW25-04) Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 160,000 160,000 5804-Construction 2,350,000 2,350,000 5805-Construction Engineering 40,000 40,000 5802-Design & Environmental 400,000 400,000 5806-MSHCP 50,000 50,000 Total Expenditures 3,000,000 3,000,000 Source of Funds: 4002-Measure S I I 3,000,000 I 3,000,000 Total Funding I -I - 3,000,000 -I 3,000,000 Future Operating & Maintenance Costs: Total Operating Costs 79 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country MEDIANS & PARKWAYS - CITYWIDE Circulation Project Project Description: Pursuant to Conditions of Approval, this project completes the missing portions of the raised landscaped median island on (a) Rancho California Road between Moraga Road to Lyndie Lane ($188,000), and (b) Ynez Road from Date Street to the City boundary ($100,000). Benefit: This project improves traffic circulation by eliminating potential conflicts between left turn movements and through traffic on circulation element streets with a classification of major arterial or higher. Core Value: Transportation Mobility and Connectivity Project Status: This project will reimburse developers for eligible improvements upon project completion. Department: Public Works - Account No. 210.265.999.5800.PWMP-09 / 622 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 666,838 666,838 Total Expenditures 666,8381 666,838 Source of Funds: 4242-DIF-Street Improvements 1 854,839 (188,001) 666,838 Total Funding 1 854,839 (188,001) 666,838 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Negative variance in FY2024-25 represents DIF-Street Improvement funds being reprogrammed. Of aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country MOTOR CAR PARKWAY IMPROVEMENTS Circulation Project Project Description: This project includes the design and construction of roadway improvements on Motor Car Parkway, Ynez Road, Margarita Road, and Solana Way. This project was previously required as part of the Owner Participation Agreement (OPA) with Abbott Corporation, however in 2018 Abbott sold the subject property to Mt. San Jacinto Community College, who assumed interest in the OPA requiring the road improvements. Benefit: This project improves traffic circulation on Motor Car Parkway, Ynez Road, Margarita Road, and Solana Way. Core Value: Transportation Mobility and Connectivity Project Status: This project has not yet started. Department: Public Works - Account No. 210.265.999.5800.PWM1-17 / 620 Level: II City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 750,000 750,000 Total Expenditures 750,000 750,000 Source of Funds: 4381-RPTTF-Redevelopment Property Tax Trust Fund 750,000 750,000 Total Funding - 750,000 750,000 Future Operating & Maintenance Costs: Total Operating Costs I I I Notes : 1. Funding for this project will be provided through the Redevelopment Property Tax Trust Fund (RPTTF) as it was an obligation of the former Temecula Redevelopment Agency. 81 f The Aeart of Southern Cabfvrnia Wine Country MURRIETA CREEK BRIDGE AT OVERLAND Circulation Project Project Description: This project includes the design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road. This project also includes environmental studies, mitigation, acquisition of right-of-way, and installation of new traffic signals at Overland Drive intersections with Diaz Road and Enterprise Circle West and Commerce. Benefit: This project improves traffic circulation and access to Overland Drive freeway over -crossing. Core Value: Transportation Mobility and Connectivity Project Status: This project is currently in design and is partially funded by the Federal Highway Bridge Program (HBP). During design phase staff will continue seeking additional programming and allocation of more HBP funds for the project. Department: Public Works - Account No. 210.265.999.5800.PW16-05 / 648 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 408,294 203,108 150,000 761,401 5804-Construction 20,705,200 20,705,200 5805-Construction Engineering 2,932,000 2,932,000 5802-Design & Environmental 1,342,438 1,388,981 2,731,419 5700-Land Acquisition 3,584,000 3,584,000 5806-MSHCP 806,100 424,521 1,230,621 Total Expenditures 1 1,750,7321 5,982,188 - 24,211,721 31,944,641 Source of Funds: 4242-DIF-Street Improvements 1,181,533 1,096,387 5,738,847 8,016,767 4417-HBP-Highway Bridge Program 530,421 3,924,579 18,472,874 22,927,874 4002-Measure S 120,666 879,334 1,000,000 Total Funding 1,832,620 5,900,300 - 24,211,721 31,944,641 Future Operating & Maintenance Costs: Total Operating Costs 82 f The Meart of Southern Cabfvrnia Wine Country MURRIETA CREEK BRIDGE AT OVERLAND Circulation Project City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: I Actuals I Adjusted Budget Projected Projected Projected Projected Cost Notes : 1. Highway Bridge Program (HBP) Funding is 88.53%of participating items only. 2. DIF Street Improvements funding covers 11.47% of participating items and 100% of non -participating items. 3. HBP funding is authorized for reimbursement by Caltrans in a piecemeal fashion based on project progress, available funding in any given year, and the progress of other projects in the program. 4. When HBP funds are authorized for reimbursement by Caltrans, the reimbursable fiscal year may or may not be identified. 5. While the HBP recognizes the total project cost, it does not program its funds into the future. 83 f The Aeart of Southern CaVvrni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program NORTH GENERAL KEARNY STREET IMPROVEMENTS Circulation Project Project Description: This project will include the construction of full street improvements from Long Canyon Creek Park to just past the Camino Campos Verdes intersection. Improvement plans to include new sidewalk, curb, gutter, ADA ramps and the relocation of traffic signal poles and crosswalk at Camino Campos Verde. A study to identify and prioritize areas with missing sidewalks was completed as part of the Trails and Bikeways Master Plan Update in Fiscal Year 2015-16. Based on the study and the available resources, sidewalks will be constructed in the selected areas considering economy of scale and proximity to private development. Benefit: This project will provide walking surfaces for pedestrians. Core Value: Transportation Mobility and Connectivity Project Status: Project funding has been re -prioritized, and this project will not move forward at this time. Department: Public Works - Account No. 210.265.999.5800.PW24-02 Level: I 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 4,785 45,215 50,000 5805-Construction Engineering 32,174 32,174 5802-Design & Environmental 295,163 295,163 Total Expenditures 4,785 372,552 377,337 Source of Funds: 4002-Measure S I 4,7851 372,552 I 377,337 Total Funding 1 4,7851 372,552 377,337 Future Operating & Maintenance Costs: Total Operating Costs 84 aft _l The I fear[ OF Sru[hern California W ir,e Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program OVERLAND DRIVE EXTENSION COMMERCE CENTER Circulation Project Project Description: This project includes the design and construction of the extension of Overland Drive from Commerce Center Drive to Murrieta Creek, just west of Enterprise Circle West. This project also includes environmental studies, acquisition of right-of-way, new road improvements and installation of new traffic signals at Overland Drive intersections with Commerce Center Drive. Benefit: This project improves traffic circulation and access to Overland Drive freeway over -crossing. Core Value: Transportation Mobility and Connectivity Project Status: Construction is complete. The City Council accepted the improvements on December 10, 2019. Traffic signal at Commerce Center Drive is delayed until the Murrieta Creek Bridge is built. Department: Public Works - Account No. 210.265.999.5800.PW16-06 / 602 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 787,813 4,839 792,652 5804-Construction 1,086,122 235,920 1,322,042 5805-Construction Engineering 47,434 6,297 53,731 5802-Design & Environmental 720,946 9,768 730,714 5700-Land Acquisition 5,282,127 73,184 5,355,311 5806-MSHCP 21,968 21,968 5240-Utilities 36,120 5,359 41,480 Total Expenditures 7,982,529 335,368 8,317,897 Source of Funds: 4242-DIF-Street Improvements 4001-General Fund 8,082,475 235,422 8,082,475 235,422 Total Funding 8,317,897 8,317,897 Future Operating & Maintenance Costs: Total Operating Costs 85 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country OVERLAND DRIVE WIDENING Circulation Project Project Description: This project includes the design, environmental document, and construction for the widening of Overland Drive from Jefferson Avenue to Commerce Center Drive. The project also includes right of way acquisition. Benefit: This project improves traffic circulation by eliminating the bottleneck of Overland Drive and create a continuous improved Overland Drive corridor from Margarita Road to Enterprise Circle West. Also, this project will facilitate meeting the traffic mitigation requirements for the Murrieta Creek Bridge at Overland Drive project. Core Value: Transportation Mobility and Connectivity Project Status: Project is currently in design. Right of way acquisition in FY 2024-25. Department: Public Works - Account No. 210.265.999.5800.PW20-11 / 783 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 227,193 81,964 300,573 609,730 5804-Construction 3,648,704 3,648,704 5805-Construction Engineering 67,000 115,435 182,435 5802-Design & Environmental 325,124 117,538 478,937 921,600 5700-Land Acquisition 2,500 1,104,680 205,720 1,312,900 5806-MSHCP 67,020 115,415 182,435 Total Expenditures 554,817 1,438,203 4,864,784 6,857,804 Source of Funds: 4242-DIF-Street Improvements 4103-Street Maintenance Fund 554,817 1,438,203 2,937,307 1,927,477 1,993,020 4,864,784 Total Funding 554,817 4,375,510 1,927,477 6,857,804 Future Operating & Maintenance Costs: Total Operating Costs PAVEMENT REHABILITATION PROGRAM - CITYWIDE Circulation Project Street and Limits Prior Years Actual Expenditures Pechanga Parkway (Temecula Pkwy to Loma Linda Rd) Butterfield Stage Road (Temecula Pkwy to Southern City Limit) Rancho Way (Diaz Rd. to Buisness Park Dr.) Felix Valdez (Vincent Moraga Dr. to Pujol St.) Santiago Road (East of bridge to Ynez Rd.) Pauba Road (Ynez Rd to Margarita Rd) Rancho Vista Road (Ynez Rd to Margarita Rd) Ynez Road (Rancho California Rd to Solana Wy) Nighthawk Pass (Butterfield Stage Road to Vail Ranch Parkway) Meadows Parkway (Temecula Parkway to Rancho California Rd) Peppercorn Drive (Deer Hollow Way to Redhawk Parkway) Wolf Valley Road (Pechanga Parkway to Redhawk Parkway) City of Temecula Fiscal Years 2026-30 Capital Improvement Program Anticipated Year of Useful Construction & Estimated Life(Years) Funds Available Funding Source $47,003,695 2024-25 Adjusted (10-20) (10-20) $5,929,305 RMRA $1,751,627 Measure A $7,680,932 2025-26 (10-20) (10-20) (10-20) (10-20) $2, 827,154 $1, 224, 000 $4,051,154 2026-27 (10-20) (10-20) $2,883,697 $1,312,000 $4,195,697 2027-28 (10-20) (10-20) (10-20) $2,941,371 $1,401,000 $4,342,371 2028-29 (10-20) (10-20) Old Town Front Street (s/o First St. to Rancho California Rd. ) (10-20) Redhawk Parkway (Temecula Parkway to Vail Ranch Parkway (10-20) Total $3, 000,198 $1, 492, 000 $4,492,198 2029-30 $3,000,200 $1,492,000 $4,492,200 $76,258,247 RMRA" Measure A RMRA" Measure A RMRA ") Measure A RMRA ") Measure A RMRA ") Measure A 87 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program PAVEMENT REHABILITATION PROGRAM - CITYWIDE Circulation Project Project Description: This project includes the environmental processing, design, construction of pavement rehabilitation, and reconstruction of major streets as recommended in the Pavement Management Program update. Benefit: This project improves pavement conditions so that the transportation needs of the public, business industry, and government can be met. Core Value: Transportation Mobility and Connectivity Project Status: A priority list of rehabilitation projects from the Pavement Management Program is used to determine the projects to be undertaken. Construction is completed annually based on the allocated funds. Department: Public Works - Account No. 210.265.999.5800.PWPR-01 / 655 Level: I Project Cost: Prior Years Actuals 2024-25 Adjusted 2025-26 Adopted Budget 2026-27 Projected 2027-28 Projected 2028-29 Projected 2029-30 Projected Total Project Cost 5801-Administration 4,131,207 1,273,087 670,888 300,000 300,000 300,000 300,000 7,275,183 5804-Construction 41,268,159 5,494,455 2,991,857 3,645,697 3,742,371 3,892,198 3,892,200 64,926,938 5805-Construction Engineering 815,478 804,197 388,409 250,000 300,000 300,000 300,000 3,158,084 5802-Design & Environmental 801,851 96,192 898,042 Total Expenditures 47,016,695 7,667,932 4,051,154 4,195,697 4,342,371 4,492,198 4,492,200 76,258,247 Source of Funds: 4100-Gas Tax 1,200,000 1,200,000 4001-General Fund 5,692,614 5,692,614 4170-Measure A 23,899,099 1,751,627 1,224,000 1,312,000 1,401,000 1,492,000 1,492,000 32,571,726 4002-Measure S 2,000,000 2,000,000 4438-Reimbursements 302,454 302,454 4102-RMRA 10,309,528 5,929,305 2,827,154 2,883,697 2,941,371 3,000,198 3,000,200 30,891,453 4103-Street Maintenance Fund 3,600,000 3,600,000 Total Funding 1 47,003,6951 7,680,932 4,051,154 4,195,697 4,342,371 4,492,198 4,492,2001 76,258,247 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Road Repair and Accountability Act (RMRA) aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program RAINBOW CANYON ROAD PAVEMENT REHABILITATION Circulation Project Project Description: This project includes the design and construction for the pavement rehabilitation of Rainbow Canyon Road, from Pechanga Parkway to the southern City Limits. Benefit: The project improves pavement conditions so that the transportation needs of the public, business industry and government can be met. Core Value: Transportation Mobility and Connectivity Project Status: Project completed November 2024. Department: Public Works - Account No. 210.265.999.5800.PW22-15 / 786 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 137,289 162,711 300,000 5804-Construction 2,074,910 2,074,910 5805-Construction Engineering 50,000 50,000 5802-Design & Environmental 187,227 287,863 475,090 Total Expenditures 324,515 2,575,485 2,900,000 Source of Funds: 4002-Measure S 4078-Reimbursement-Pechanga IGA 2,550,000 350,000 350,000 2,550,000 Total Funding 2,550,000 350,000 2,900,000 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Project complete, no changes. aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program RANCHO CALIFORNIA ROAD MEDIAN IMPROVEMENTS Circulation Project Project Description: This project will design and construct missing raised medians on Rancho California Road between Humber Drive and Butterfield Stage Road in accordance with the City's General Plan. In addition, missing street improvements will be constructed on the north side of Rancho California Road between Riesling Court and Promenade Chardonnay Hills. The improvements will include median curbs, curb and gutter, sidewalks, and landscape and irrigation. Benefit: The raised medians will enhance the safety of the street. In addition, the landscaping of the proposed medians will improve the aesthetics of this road for motorists. Core Value: A Safe and Prepared Community Project Status: Design began Spring 2025. Department: Public Works - Account No. 210.265.999.5800.PW23-04 / 791 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 48,839 156,161 300,000 505,000 5804-Construction 4,000,000 4,000,000 5805-Construction Engineering 200,000 200,000 5802-Design & Environmental 698,000 698,000 5240-Utilities 55,000 55,000 Total Expenditures 1 48,839 909,161 4,500,000 5,458,000 Source of Funds: 4666-Developer Contribution 57,200 57,200 4242-DIF-Street Improvements 42,605 708,195 750,800 4002-Measure S 6,234 143,766 150,000 4452-Unspecified 4,500,000 4,500,000 Total Funding 48,839 909,161 4,500,000 5,458,000 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Developer Contribution represents the Pervis Development's fair share of the medians. .E aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program TRAFFIC SIGNAL - EQUIPMENT ENHANCEMENT PROGRAM - CITYWIDE Circulation Project Project Description: This project includes the enhancement and upgrade of existing traffic signal equipment at various signalized intersections citywide. This includes replacement of traffic signal controllers, battery back-up systems, Light Emitting Diode (LED) traffic signal indications, traffic signal controller cabinets, service cabinets, safety street lighting, signal communication equipment, and fiber optic cable. This project will also include an upgrade of existing traffic signal conductors including conduit, service conductors, and detector cable to comply with current standards. Benefit: This project enhances traffic safety and supports the long-term enhancements and rehabilitation of City assets and infrastructure. Core Value: Transportation Mobility and Connectivity Project Status: Enhancements will be completed on an ongoing basis when funding becomes available. Department: Public Works - Account No. 210.265.999.5800.PWTE-19 / 680 Level: I 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 70,747 10,000 10,000 10,000 10,000 110,747 5804-Construction 184,475 500,525 685,000 5601-Furnishings & Equipment 1,290,473 700,568 250,000 250,000 250,000 250,000 2,991,041 Total Expenditures 1,474,948 1,271,841 260,000 260,000 260,000 260,000 3,786,788 Source of Funds: 4243-DIF-Traffic Signals 4002-Measure S 541,788 933,160 1,271,840 260,000 260,000 260,000 260,000 541,788 3,245,000 Total Funding 1,474,948 1,271,840 260,000 260,000 260,000 260,000 - 3,786,788 Future Operating & Maintenance Costs: Total Operating Costs 91 City of Temecula Fiscal Years 2026-30 Capital Improvement Program TRAFFIC SIGNAL INSTALLATION - CITYWIDE Circulation Project Total Project Signal Location Cost Year Funding Source Prior Year Actual Expenditures $ 246,764 Developer Contribution $ 1,299,810 DIF-Traffic Signals $ 236,242 Measure S Total $ 1,782,816 Rancho California Road at Tee Drive $ 3,236 2024-25 Developer Contribution $ 262,873 DIF(Traffic) $ 558,758 Measure S Total $ 824,867 $ - 2025-26 DIF(Traffic) Measure S Total $ - Margarita Road at Jedediah Smith Road $ 375,000 2026-27 $ 375,000 2027-28 DIF(Traffic) Total $ - Meadows Parkway at Pauba Road (1) $ 300,000 2028-29 Total $ 300,000 Meadows Parkway at Campanula Way (West) (1) $ 2029-30 DIF(Traffic) De Portola Road at Campanula Way (East)(1) Total $ - $ 3,282,683 (1) DIF Traffic Developer Reimbursement Prior Year Actual Expenditures $ 1,782,816 Fiscal Year 2024-25 $ 824,867 Fiscal Year 2025-26 $ - Fiscal Year 2026-27 $ 375,000 Fiscal Year 2027-28 $ - Fiscal Year 2028-29 $ 300,000 Fiscal Year 2029-30 $ - TOTAL: $ 3,282,683 92 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country TRAFFIC SIGNAL - INSTALLATION - CITYWIDE Circulation Project Project Description: This project includes the design, construction, installation and modification of traffic signals at various locations throughout the City. The project also includes reimbursement for developer installed traffic signals. Benefit: This project improves traffic safety and circulation throughout the City. Core Value: Healthy and Livable City Project Status: A priority list of traffic signals has been developed. The traffic signals scheduled for installation will be designed and constructed in the scheduled fiscal year when funding becomes available. Reimbursements for developer installed traffic signals will be made as Development Impact Fees for Traffic Signals become available. Department: Public Works - Account No. 210.265.999.5800.PWTS-06 / 682 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 317,149 170,729 487,878 5804-Construction 1,564,416 396,984 375,000 300,000 2,636,400 5802-Design & Environmental 32,951 125,452 158,404 Total Expenditures 1,914,517 693,166 - 375,000 - 300,000 3,282,683 Source of Funds: 4666-Developer Contribution 246,764 3,236 250,000 4243-DIF-Traffic Signals 1,299,810 262,873 375,000 300,000 2,237,683 4002-Measure S 236,242 558,758 795,000 Total Funding 1,782,816 824,867 - 375,000 - 300,000 - 3,282,683 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Developer Contribution from LS Terracina, LLC for developer share of the traffic signal. 93 f The Heart of Southern CAforni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program TRAFFIC SIGNAL - SYSTEM UPGRADE (Protected/Permissive Signal Heads) Circulation Project Project Description: This project will install protected/permissive traffic signal heads, on new signal poles and signal mast arms, relocate existing equipment and modify existing striping and raised medians at the following three (3) intersections: Margarita Road at Verdes Lane, Redhawk Parkway at Paseo Parallon/Overland Trail, and Winchester Road at Enterprise Circle. Benefit: This project improves traffic safety and circulation throughout the City. Core Value: Transportation Mobility and Connectivity Project Status: Project is anticipated to be completed in Fiscal Year 2024-25. Department: Public Works - Account No. 210.265.999.5800.PW19-09 / 610 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 35,062 29,938 65,000 5804-Construction 585,934 11,966 597,900 5805-Construction Engineering 11,327 9,673 21,000 5802-Design & Environmental 89,905 13,095 103,000 Total Expenditures 722,227 64,673 786,900 Source of Funds: 4477-HSIP-Highway Safety 394,215 95,295 489,510 Improvement Program 4002-Measure S 297,390 297,390 Total Funding 691,605 95,295 786,900 Future Operating & Maintenance Costs: Total Operating Costs 94 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country YNEZ ROAD IMPROVEMENTS - PHASE I Circulation Project Project Description: This project includes widening the easterly side of Ynez Road, from Rancho Vista Road north roughly 1600 feet, to two lanes in each direction, and the completion of missing segments of curb and gutter, sidewalk, and striped medians, in coordination with adjacent development. Benefit: This project improves traffic circulation by widening an important arterial road in this part of the City. Core Value: Transportation Mobility and Connectivity Project Status: Construction is anticipated in FY 2025-26. Department: Public Works - Account No. 210.265.999.5800.PW23-02 / 534 Level: II City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 22,395 370,327 392,722 5804-Construction 2,280,000 2,280,000 5805-Construction Engineering 158,172 158,172 5802-Design & Environmental 322,455 722,823 25,000 1,070,278 5700-Land Acquisition 497,615 497,615 5806-MSHCP 120,000 120,000 Total Expenditures 344,850 3,651,322 522,615 4,518,787 Source of Funds: 4666-Developer Contribution 435,750 435,750 4242-DIF-Street Improvements 42,759 1,042,663 522,615 1,608,037 4025-Grants 2,475,000 2,475,000 Total Funding 478,509 3,517,663 522,615 4,518,787 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Grants Funding Source reflects the 2023 RCTC Western Riverside County Regional call for projects using Measure A Regional Arterial (MARA) grant funds for $1,475,000 and the California State Assembly Bill (AB) 102 grant for $1,000,000. 2. Developer Contribution reflects fees paid by the Rancho Highlands Development for this project. 95 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country YNEZ ROAD IMPROVEMENTS - PHASE II Circulation Project Project Description: This project includes widening Ynez Road, from Rancho Vista Road to La Paz Street, to two lanes in each direction, and the completion of missing segments of curb & gutter, sidewalk, landscaped medians, street lights and modification of the traffic signal at Santiago Road. This project will be separated into two phases, with phase IIA between Rancho Vista Road and Santiago Road. Phase IIB will be between Santiago Road and La Paz Street. Benefit: This project improves traffic circulation by widening an important arterial road in this part of the City. Core Value: Transportation Mobility and Connectivity Project Status: Phase IIA will be initiated when Phase I is complete. Department: Public Works - Account No. 210.265.999.5800.PW17-17 / 535 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 92,974 92,974 5802-Design & Environmental 254,281 254,281 Total Expenditures 347,255 347,255 Source of Funds: 4242-DIF-Street Improvements I 619,4511 (272,196) I 347,255 Total Funding 1 619,451 (272,196) 347,255 Future Operating & Maintenance Costs: Total Operating Costs •l ILI I Ll [!'1 J'l• �l The Nco�[ o�5outhern C¢lrfwrua Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program Housing Projects �D ,tf. 0 t�G � ypND DR 4 0 S0Lp Nq W Y P d R► MA RGP 9r■ 96 d © G�L■Ffl�t11A R� a0 G • ■ ■ ti i r� Reference Map 1 0 a 0 f Z y � Rd Z 3T Map ID Description 1 Habitat for Humanity - Old Town Units Z Las Haciendas Affordable Housing Project 3 Uptown Temecula Affordable Housing Site 4 Vine Creek Affordable Housing Project 98 f `l The 1-zart of Southern California Wine Country HABITAT FOR HUMANITY - OLD TOWN UNITS Housing Project Project Description: A project for Habitat for Humanity to construction six for -sale affordable/workforce housing units for low income buyers adjacent to previously constructed units located on parcels 922062010 and 922062016. Benefit: Upon completion, the City will have an additional 6 affordable housing units, which will serve moderate and low income residents. Core Value: Healthy and Livable City Project Status: The project is currently in the entitlement phase with Planning. Department: Community Development - Account No. 210.265.999.5800.AH22-01 / 827 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 1,261,000 1,261,000 Total Expenditures 1,261,000 1,261,000 Source of Funds: 4165-Affordable Housing 4299-Contribution of Land 700,000 561,000 700,000 561,000 Total Funding - 1,261,000 1,261,000 Future Operating & Maintenance Costs: Total Operating Costs Notes 1. 4165 Affordable Housing reflects bond proceeds from the 2017 refinancing of the former Temecula Redevelopment Agency (RDA) 2010 and 2011 Tax Allocation Housing Bonds f The Heart of Southern CAfvrnia Wine Country LAS HACIENDAS AFFORDABLE HOUSING PROJECT Housing Project Project Description: This project will provide funding for a 77-unit affordable multi -family housing community consisting of two residential buildings, a community building and tuck -under parking located at 28715 Las Haciendas, located in the Uptown Temecula Specific Plan Area. Funding for this project includes: a $8,910,698 Capital Loan from the available proceeds of the Successor Agency to the Temecula Redevelopment Agency 2017E Series Tax Allocation Refunding Bonds; a $718,445 Deferred Fee Loan for Development Impact Fees, Quimby, permit, Public Works and Fire fees related to the project; and a $500,857 Uptown Temecula Specific Plan New Streets In -Lieu Fee reimbursement for the costs of completing a new road connecting Las Haciendas and Calle Cortez. Benefit: Upon completion, the City will have an additional 76 affordable housing units and one manager's unit. The affordable units will be available to extremely low, very low and low-income households. Core Value: Healthy and Livable City Project Status: This project was completed in Fiscal Year 2024-2025. Department: Community Development - Account No. 210.265.999.5800.AH2O-01 / 817 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 7,947,784 2,182,216 10,130,000 Total Expenditures 7, 47,7841 2,182,216 10,130,000 Source of Funds: 4165-Affordable Housing 7,947,784 1,681,359 9,629,143 4259-Uptown Temecula New Streets 500,857 500,857 In Lieu Fee Total Funding 7,947,784 2,182,216 10,130,000 Future Operating & Maintenance Costs: Total Operating Costs Notes: 1. Affordable Housing reflects bond proceeds from the 2017 refinancing of the former Temecula Redevelopment Agency 2010 and 2011 Tax Allocation Housing Bonds, paid with property tax increment collected within the boundaries of the former Redevelopment Agency. The bond issuances reflect interest rates ranging between 2-5% and fully mature by 12/15/2039. 100 aft _l The I fear[ OF Sru[hern California Wine Country UPTOWN TEMECULA AFFORDABLE HOUSING SITE Housing Project Project Description: The City of Temecula as Housing Successor to the Temecula Redevelopment Agency is the owner of vacant land located in the Uptown Temecula Specific Plan. The City plans to go through a request for proposal (RFP) and partner with an affordable housing developer, who will bring a high -quality affordable housing product to this area. The parcel is approximately 1.83 acres of land that is located near planned recreation areas, which will provide various amenities to the future residents of this affordable development. The future affordable development will assist the City in accomplishing the Uptown Temecula Specific Plan which intends to transform a suburban oriented commercial district into an urban mixed -use environment. This project is located near Jefferson Ave and the northern City limit (APN: 910-262-061). Benefit: Providing affordable/workforce housing to the community. Core Value: Healthy and Livable City Project Status: This project is in the initial stages of planning, with a request for proposal solicited in FY2024-25. Department: Community Development - Account No. 210.265.999.5800.AH23-01 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5802-Design & Environmental 1,000,000 1,300,000 2,300,000 Total Expenditures 1,000,000 - 1,300,000 2,300,000 Source of Funds: 4110-Community Reinvestment 1,000,000 1,000,000 Program 4299-Contribution of Land 1,300,000 1,300,000 Total Funding - 1,000,000 - 1,300,000 2,300,000 Future Operating & Maintenance Costs: Total Operating Costs Notes: 1. The 4299 Contribution of Land amount will ultimately be determined by an independent market appraisal of the land at a point in time when the land is about to be transferred. 101 f `l The 1-zart of Southern California Wine Country VINE CREEK AFFORDABLE HOUSING PROJECT Housing Project Project Description: A Disposition and Development Agreement (DDA) for Vine Creek Apartments, a 100% affordable, 60 unit development, was approved by the City Council in June 2019. The City pledged to contribute $6.71 million towards the project, including $698,281 in a deferred fee loan, $5,301,719 permanent loan, and $710,000 purchase loan. The Deferred Fee Loan of $698,281 consists of deferred Development Impact Fees (DIF), QUIMBY fees, permit fees, Public Works fees, and Fire fees for the Project, locked in at 2018-19 amounts. The Permanent Loan is limited to $1,301,719 in funds received by the City from Supplemental Educational Revenue Augmentation Fund (SERAF) Repayments, which have recently been approved by the State Department of Finance as part of the ROPS for the SARDA, and $4,000,000 in Community Reinvestment Program Funds. The Purchase Money Loan of $710,000 reflects the purchase price of the Real Property to be paid by the Developer to the City. Benefit: Upon completion, the City will have an additional 60 affordable housing units, all of which will be at 60% of the area median income (AMI) or lower. Core Value: Healthy and Livable City Project Status: The project is under construction. The project is anticipated to be completed in calendar year 2025. Department: Community Development - Account No. 210.265.999.5800.AH2O-02 / 820 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program a 7A M 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 6,710,000 6,710,000 Total Expenditures 6,710,000 6,710,000 Source of Funds: 4165-Affordable Housing 2,710,000 2,710,000 4110-Community Reinvestment 4,000,000 4,000,000 Program Total Funding - 6,710,000 6,710,000 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Affordable Housing funds represent the Supplemental Educational Revenue Augmentation (SERAF) repayments received by the City. 102 OXAL"I I 9A 0 FdW I I I I l the Heorto�5ourirern Cuirjornia Wine Country City of Temecula Fiscal Years 2O26-30 Capital Improvement Program Infrastructure Projects i � A P AFL .a {6 "b DR 9°LAKA +Y y q © dam A S p R .P E MA R6V. 9 $ d 9F ��p0RN1A Rd 0 G PARf � �10 l� Y187P � bg x G ° C, b R Aa R Q 105A ' Om o 94 ■ pXYkAA° Rb 5 X G� 0 s x � 0 y r R;OW RAHr y.6 �euuv" Sc © aP fi} A F� h PMt M` aP`y boa a 0 �A 0 a+ P O Map ID Description 1 Auto Mall Way -finding Signs 2 Bike Lane & Trail Program - Great Oak Trail Lighting 3 Bike Lane and Trail Program- Temecula Creek SS Trail 4 Community Wildfire Protection Plan 5 Fire Station 73 Gym/Garage 6 Fire Station 84 Renovation 7 I-15/SR 79 South Interchange Enhanced Landscaping 8 I-15 Corridor Branding and Visioning Improvments 9 Library Alternate Emergency Operations Center 10 Library Technology Enhancements 11 Margarita Recreation Center 12 Mary Phillips Senior Center Renovation Map ID Description 13 Murrieta Creek Improvements 14 Nicolas Road Multiuse Trail 15 Old Town Parking Improvements 16 Old Town Security Camera & Sound System 17 Old Town Temecula Parklets Program 18 Santa Gertrudis Creek Phase II - Margarita Undercrossing 19 Sidewalks - Old Town Improvements 20 Sidewalks - Pauba Road 21 Sixth Street Improvements 22 South Side Senior Center for Active Adults 23 Temecula Creek Fencing 104 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program AMERICANS WITH DISABILITIES ACT (ADA) TRANSITION PLAN IMPLEMENTATION Infrastructure Project Project Description: The Americans with Disabilities Act (ADA) Transition Plan Implementation will utilize the recently completed Transition Plan and implement its recommendations based on the established priorities. The implementation will include improvements to public facilities, programs, and public rights of way to modify/remove identified barriers over a fiscally constrained framework. Benefit: This project furthers the City's Core Values of A Safe and Prepared Community, Transportation Mobility and Connectivity, as well as Equity. Core Value: Equity Project Status: The Americans with Disabilities Act (ADA) Transition Plan Upgrade was completed in Fiscal Year 2017-18. The implementation of the Transition Plan recommendation is an ongoing program. Department: Public Works - Account No. 210.265.999.5800.PW18-16 / 612 Level: I ADA Compliant Project Cost: Prior Years Actuals 2024-25 Adjusted 2025-26 Adopted Budget 2026-27 Projected 2027-28 Projected 2028-29 Projected 2029-30 Projected Total Project Cost 5801-Administration 283,867 148,790 78,660 78,660 78,660 78,660 78,660 825,957 5804-Construction 424,609 462,575 325,000 325,000 325,000 325,000 325,000 2,512,184 5805-Construction Engineering 5,054 32,446 37,500 5802-Design & Environmental 77,085 35,415 112,500 Total Expenditures 790,616 679,225 403,660 403,660 403,660 403,660 403,660 3,488,141 Source of Funds: 4140-CDBG 4002-Measure S 631,062 83,093 431,459 324,227 325,000 78,660 325,000 78,660 325,000 78,660 325,000 78,660 325,000 78,660 2,687,521 800,620 Total Funding 714,154 755,687 403,660 403,660 403,660 403,660 403,660 3,488,141 Future Operating & Maintenance Costs: Total Operating Costs I I I Notes : 1. This is the master CDBG project. The City receives approximately $325,000 in CDBG funds annually used for construction. The City match is approximately $78,660 for design and administration. 105 f `l The Aear[ of Southern California Wine Country AUTO MALL WAYFINDING SIGNS Infrastructure Project City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Description: This project will design and install wayfinding signs for the Auto mall. Several wayfinding signs will be installed at key locations. } Benefit: Installation of the wayfinding signs will assist patrons and the public to easily find their destinations. , Core Value: Economic Prosperity Project Status: This project is on -going. Department: Public Works - Account No. 210.265.999.5800.CM22-01 / 790 Level: 11 il fit; Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 181,000 181,000 5804-Construction 65,782 250,000 315,782 5805-Construction Engineering 15,000 15,000 5802-Design & Environmental 119,218 104,218 223,436 Total Expenditures 200,000 535,218 735,218 Source of Funds: 4002-Measure S I I 200,000 535,218 I 735,218 Total Funding 200,000 535,218 735,218 Future Operating & Maintenance Costs: Total Operating Costs 106 Ink � City of Temecula Fiscal Years 2026-30 Capital Improvement Program BIKE LANE AND TRAIL PROGRAM - CITYWIDE Infrastructure Project Bike Lane and Trail Program Prior Year Actual Expenditures Various Projects - Bike Lane and Trail Program Various Projects and Wayfinding Signs North General Kearney Trail Long Canyon Creek Trail Yukon to Ynez Yukon to Ynez Total Project Cost Year $ 325,638 $ 19,857 $ 72,177 Total $ 417,672 $ 139,075 Total $ 139,075 $ 50,000 Total $ 50,000 $ 160,000 Total $ 160,000 $ 175,000 $ 1,144,558 Total $ 1,319,558 2024-25 2025-26 Funding Source AB 2766 Beyond Grant DIF - Open Space & Trails AB 2766 AB 2766 2026-27 AB 2766 2027-28 AB 2766 Unspecified $ 185,000 2028-29 AB 2766 Total $ 185,000 Future Projects $ 185,000 2029-30 AB 2766 Total $ 185,000 2,456,305 Prior Year Actual Expenditures $ 417,672 Fiscal Year 2024-25 Adjusted $ 139,075 Fiscal Year 2025-26 $ 50,000 Fiscal Year 2026-27 $ 160,000 Fiscal Year 2027-28 $ 1,319,558 Fiscal Year 2028-29 $ 185,000 Fiscal Year 2029-30 $ 185,000 TOTAL: $ 2,456,305 107 f The Heart of Southern CAfvrnia Wine Country BIKE LANE AND TRAIL PROGRAM - CITYWIDE Infrastructure Project Project Description: The Multi -Use Trails and Bikeways Master Plan was completed in Fiscal Year 2015-16. The Plan includes new trail and bikeway information sheets detailing constraints, solutions, surface types, widths, and estimated construction costs. The City is a Silver Level Bicycle Friendly Community and this project allows for continued implementation of facilities and programs, which further the City's commitment to providing a safe and convenient network that connects schools, parks, open space, shopping, and employment centers. Benefit: This project provides alternative modes of transportation and increases connectivity and accessibility to Old Town, Wine Country, and the City's many schools, parks, trails, and open space areas. Core Value: A Sustainable and Resilient City Project Status: Improvements will be made on an ongoing basis as funding becomes available. Department: Community Development - Account No. 210.265.999.5800.CD18-01 / 703 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 9,472 9,778 19,250 5804-Construction 122,399 123,830 50,000 160,000 1,319,558 185,000 185,000 2,145,787 5802-Design & Environmental 1284,208 7,060 1291,269 Total Expenditures 416,079 140,668 50,000 160,000 1,319,558 185,000 185,000 2,456,305 Source of Funds: 4427-Assembly Bill 2766 325,638 139,075 50,000 160,000 175,000 185,000 185,000 1,219,713 4478-Beyond Grant 19,857 19,857 4051-DIF-Open Space & Trails 72,177 72,177 4452-Unspecified 1,144,558 1,144,558 Total Funding 417,672 139,075 50,000 160,000 1,319,558 185,000 185,000 2,456,305 Future Operating & Maintenance Costs: Total Operating Costs 108 Ak The Heart of Southern California Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program BIKE LANE AND TRAIL PROGRAM - GREAT OAK TRAIL LIGHTING Infrastructure Project Project Description: This project includes the installation of solar lights along the Great Oak Trail adjacent to the northeast side of Pechanga Parkway from Deer Hollow Way to Loma Linda Road (approximately 1.70 miles, or 8,976 feet). Benefit: This project improves pedestrian and biking experience and enhances safety along the subject trail. Core Value: A Safe and Prepared Community Project Status: This is currently in the design phase. Construction is anticipated in FY2025-26. Department: Public Works - Account No. 210.265.999.5800.PW21-16 / 768 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 63,133 41,867 105,000 5804-Construction 397,058 258,000 655,058 5805-Construction Engineering 30,000 30,000 5802-Design & Environmental 30,000 30,000 5806-MSHCP 32,750 32,750 Total Expenditures 460,191 392,617 852,808 Source of Funds: 4002-Measure S 4528-Service Level C - Zone 28 460,191 352,808 39,809 352,808 500,000 Total Funding 460,191 392,617 852,808 Future Operating & Maintenance Costs: Total Operating Costs 109 f The Heart of Southern CAfvrnia Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program BIKE LANE AND TRAIL PROGRAM - RONALD REAGAN SPORTS PARK TRAILS Infrastructure Project Project Description: The project includes the design and construction of multi -use trails in the area between Ronald Reagan Sports Park to the north, Pauba Road to the south, Margarita Road to the east, and border of the park to the west. Benefit: This project supports healthy and active lifestyles by promoting recreation programs, parks, trails, and facilities. Core Value: Healthy and Livable City Project Status: Project funding has been re -prioritized, and this project will not move forward at this time. Department: Public Works - Account No. 210.265.999.5800.PW22-05 / 793 Level: II 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 15,377 164,623 180,001 5804-Construction - 5802-Design & Environmental 81,3991 741,227 822,627 Total Expenditures 96,776 905,851 1,002,627 Source of Funds: 4051-DIF-Open Space & Trails 59,133 59,133 4240-DIF-Quimby 24,828 665,172 690,000 4002-Measure S 12,815 240,679 253,494 Total Funding 96,776 905,851 1,002,627 Future Operating & Maintenance Costs: Total Operating Costs 110 f The Heart of Southern CAforni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program BIKE LANE AND TRAIL PROGRAM - TEMECULA CREEK SOUTH SIDE TRAIL Infrastructure Project Project Description: This project includes an agreement with Riverside County Flood Control to install new gates, pave and stripe an existing maintenance road for a Class I Trail. The route would parallel Temecula Creek on the South side, connecting Butterfield Stage Road to Loma Linda Road, terminating at the alignment with Avenida de Missiones. This section of trail is part of the proposed seventeen (17) mile Temecula Loop Trail identified in the Multi -Use Trails and Bikeways Master Plan. Benefit: This section of trail would satisfy the City's Core Values of a Healthy and Livable City, Transportation Mobility and Connectivity, and A Sustainable City. Core Value: Healthy and Livable City Project Status: Design is anticipated to be complete in FY2024-25. The City will continue to pursue outside funding sources for construction. Department: Public Works - Account No. 210.265.999.5800.PW19-11 / 720 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 228,112 132,701 175,000 535,812 5804-Construction 7,827,000 7,827,000 5805-Construction Engineering 200,000 200,000 5802-Design & Environmental 317,321 115,586 432,907 5806-MSHCP 391,350 391,350 Total Expenditures 545,433 248,287 8,593,350 9,387,069 Source of Funds: 4427-Assembly Bill 2766 67,845 67,845 4002-Measure S 477,587 248,287 725,874 4452-Unspecified 8,593,350 8,593,350 Total Funding 545,432 248,287 8,593,350 9,387,069 Future Operating & Maintenance Costs: Total Operating Costs 111 f The Aeart of Southern Cabfvrnia Wine Country BIKE LANE UPGRADES - CITYWIDE Infrastructure Project Project Description: This project will install greenback bike lane pavement markings/legends on various bicycle corridors throughout the City. Benefit: This project improves bicycle safety and circulation throughout the City. Core Value: Transportation Mobility and Connectivity Project Status: This project is on -going. Department: Public Works - Account No. 210.265.999.5800.PW23-10 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program ■ 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 50 24,950 25,000 5804-Construction 249,500 249,500 Total Expenditures 50 274,450 274,500 Source of Funds: 4662-HSIP-Highway Safety 224,550 224,550 Improvement Program 4002-Measure S 50 49,900 49,950 Total Funding 50 274,450 274,500 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023 2. City match is $24,550 based on the HSIP application and grant. Additional appropriated local funds are for administration 112 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country BRIDGE MAINTENANCE Infrastructure Project Project Description: This project will remedy deficiencies in bridges to keep them safe for motorists. The work can include, but is not limited to bridge deck surface treatment, crack sealing, rubber seal replacement, rail replacement, and scour protection. In accordance with US Code 23 U.S.C. 151 (U.S. Department of Transportation, Federal Highway Administration), States' Department of Transportation (Caltrans in California) are responsible for inspecting all public highway bridges within the State, except federal and tribal ones, for compliance with the National Bridge Inspection Standards (NBIS). Caltrans provides the City with annual inspection reports of all bridges in Temecula. The City is responsible for fixing deficiencies of bridges within its jurisdiction. Benefit: This project maintains the City's bridges Core Value: A Safe and Prepared Community Project Status: PWBM-05-01/PW23-08 will address the maintenance needs at five (5) bridges passing over Santa Gertrudis Creek at Ynez Road, Margarita Rd, N. General Kearny, Leifer Rd., and Murrieta Creek at Winchester Rd. Construction will begin Spring 2025 Department: Public Works - Account No. 210.265.999.5800.PWBM-05 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2024-25 Adjusted 2025-26 Adopted 2026-27 Budget Projected 2027-28 2028-29 Projected Projected 2029-30 Projected Total Project Cost 5801-Administration 85,418 25,000 113,302 117,360 341,080 5804-Construction 340,942 364,058 360,000 1,065,000 5805-Construction Engineering 10,800 10,800 10,800 32,400 5802-Design & Environmental 26,000 26,000 Total Expenditures 85,418 402,742 488,160 - 488,160 1,464,480 Source of Funds: 4170-Measure A 85,418 402,742 488,160 488,160 1,464,480 Total Funding 1 85,418 402,742 488,160 - 488,160 1,464,480 Future Operating & Maintenance Costs: Total Operating Costs 113 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country CITY FACILITIES REHABILITATION Infrastructure Project Project Description: This project facilitates rehabilitation projects at City owned and operated facilities such as the Pat Birdsall Sports Park Concessionaire Building, Old Town Parking Garage, CRC Amphitheater, CRC Audio Systems, Temecula SAFE House, exterior painting of Chapel of Memories, LED lighting fixture retrofits at various sites, rehabilitation of facility parking lots. The rehabilitation projects could include, but are not limited to, parking lot lighting replacements, heating ventilation and air conditioner (HVAC) upgrades, roof repairs, carpet and flooring replacement, cabinet re-facing/replacement, concrete repairs, replacement of fencing and repair of swimming pools. Benefit: This project minimizes emergency repair costs, prolongs the service life of facilities, and upgrades aging facility components. Core Value: Healthy and Livable City Project Status: A priority list of rehabilitation projects has been developed. Rehabilitation projects are completed on an ongoing basis as funding becomes available. Department: Public Works - Account No. 210.265.999.5800.PWFR-11 / 701 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2024-25 Adjusted 2025-26 Adopted Budget 2026-27 Projected 2027-28 Projected 2028-29 Projected 2029-30 Projected Total Project Cost 5801-Administration 158,660 158,660 5804-Construction 3,853,759 1,920,221 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,773,980 5802-Design & Environmental 46,026 46,026 5601-Furnishings & Equipment 12,826 2,174 15,000 5809-Information Technology 30,000 30,000 Total Expenditures 4,071,271 1,952,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,023,666 Source of Funds: 4245-DIF-Corporate Facilities 250,000 30,000 280,000 4350-Facilities Replacement Fund 2,071,271 1,922,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,993,666 4001-General Fund 1,750,000 1,750,000 Total Funding 4,071,271 1,952,395 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,023,666 Future Operating & Maintenance Costs: Total Operating Costs 114 f `l The 1-zart of Southern California Wine Country CITY FACILITY SECURITY Infrastructure Project Project Description: This project provides for security enhancements to the City's public buildings to ensure the safety of the public and employee population. Projects to include, but are not limited to, installation of security glass, keyless entry access improvements, security bollards, enhanced lighting, and vehicular and pedestrian security gates. Benefit: To protect property and life. Core Value: A Safe and Prepared Community Project Status: Projects to be completed as funding is available. Department: - Account No. 210.265.999.5800.PWFS-08 / 779 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 25,000 25,000 5804-Construction 88,520 111,480 25,000 225,000 5802-Design & Environmental 7,200 17,800 125,000 Total Expenditures 95,720 154,280 25,000 275,000 Source of Funds: 4245-DIF-Corporate Facilities 4002-Measure S 100,000 25,000 150,000 25,000 250,000 Total Funding 100,000 150,000 25,000 275,000 Future Operating & Maintenance Costs: Total Operating Costs 115 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country CITY SECURITY CAMERA SYSTEM Infrastructure Project Project Description: The City Security Camera System will be utilized by the City to support public safety, traffic management, and asset protection activities in service to its citizens. The City's goal for the system is to standardize and integrate existing and new video management systems to provide video technology to improve overall safety and security to the residents of the City. Benefit: To protect property and life. This project provides Police the ability to perform virtual patrols, maximizing staff efficiency and resources. Core Value: Healthy and Livable City Project Status: Project is estimated to be complete by Fiscal Year 2024-25. Department: Information Technology - Account No. 210.265.999.5800.PW17 -01 / 711 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 2,593 2,593 5804-Construction 3,546,030 804,462 4,350,492 5802-Design & Environmental 1138,347 353 1138,700 Total Expenditures 3,686,969 804,815 4,491,785 Source of Funds: 4245-DIF-Corporate Facilities 752,087 752,087 4256-DIF-Police Facilities 1,121,113 1,121,113 4002-Measure S 2,164,091 454,494 2,618,585 Total Funding 4,037,291 454,494 4,491,785 Future Operating & Maintenance Costs: Total Operating Costs 300,000 300,000 300,000 300,000 Notes : 1. Operating & Maintenance costs reflect the ongoing software and equipment maintenance associated with the infrastructure of the security camera system, as well as video storage in accordance with the City's retention policy. 116 f The Aeart of Southern Cabfvrnia Wine Country CITYWIDE DRAINAGE MASTER PLAN Infrastructure Project Project Description: This project will prepare a report that shows all drainage courses within the City and existing drainage improvements that have been constructed to control storm runoff. In addition, the project will include a master hydrology study showing the anticipated storm flows at build -out. Benefit: The Master Drainage Plan will provide the City with sufficient up-to- date and accurate information to systematically plan and manage its drainage systems and provide higher level of flood protection to its residents, communities, properties, and infrastructure investments. Core Value: A Safe and Prepared Community Project Status: Drainage system information has been collected. Data base has been compiled and integrated into Geographic Information System (GIS). Master hydrology and site specific hydraulics is complete. Analysis and evaluation of capital improvement projects will continue into FY2024-25. Department: Public Works - Account No. 210.265.999.5800.PW19-16 / 722 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program runs 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 164,573 63,724 43,000 271,297 5802-Design & Environmental 396,777 183,479 580,256 Total Expenditures 561,349 247,203 43,000 851,553 Source of Funds: 4002-Measure S 482,200 326,353 43,000 851,553 Total Funding 1 482,2001 326,353 43,000 851,553 Future Operating & Maintenance Costs: Total Operating Costs 117 f The Aeart of Southern Cabfvrnia Wine Country CITYWIDE FINANCIAL SYSTEM UPGRADE Infrastructure Project Project Description: This project includes the implementation costs associated with the upgrade of the City's Financial Accounting System. The City's current system was implemented in 2001, and a successor Enterprise Resource Planning (ERP) solution is available. The ERP system will integrate with existing software platform used Citywide and will provide upgraded core applications for financial management and human resource management. Benefit: This project increases efficiencies, accountability and transparency of the City's financial, accounting and human resource information. Core Value: Accountable and Responsive City Government Project Status: The implementation of the Financial modules were completed in FY2023-24. The Human Resources and Payroll module will commence in FY2024-25. Department: Public Works - Account No. 210.265.999.5800.FN19-01 / 724 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program (/The Heart of Southern California Wine Country 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 130,000 130,000 5809-Information Technology 675,213 571,505 1,246,718 Total Expenditures 675,213 701,505 1,376,718 Source of Funds: 4001-General Fund - 4002-Measure S 613,184 613,184 4325-Technology Replacement Fund 62,028 701,506 763,534 Total Funding 675,212 701,506 1,376,718 Future Operating & Maintenance Costs: Total Operating Costs 86,000 86,000 86,000 86,000 Notes : 1. Operating & Maintenance costs reflect ongoing software maintenance for new Financial System. 118 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program CITYWIDE STREETLIGHT ACQUISITION & LIGHT EMITTING DIODE (LED) RETROFIT Infrastructure Project Project Description: Phase I of this project acquired the Southern California Edison (SCE) owned streetlights within the City's boundary, including the light poles, mast arms, and light fixtures. Phase II of this project includes retrofitting the purchased lights with a Light Emitting Diode (LED) lighting system. Benefit: This project provides for the opportunity to reduce facilities costs, reduce energy usage, and extend the life of lighting infrastructure. Core Value: A Sustainable and Resilient City Project Status: Project is complete. Department: Public Works - Account No. 210.265.999.5800.PW17-18 / 688 Level: I 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 72 72 5804-Construction 189,095 (12,724) 176,371 5610-Equipment 7,781,591 12,724 7,794,315 Total Expenditures 7,970,759 - 7,970,758 Source of Funds: 4001-General Fund 4002-Measure S 2,503,311 5,500,000 (32,553) 2,503,311 5,467,447 Total Funding 8,003,311 (32,553) 7,970,758 Future Operating & Maintenance Costs: Total Operating Costs (709,475) (723,665) (738,138) (752,901) Notes : 1. Operating & Maintenance savings represents a combination of energy savings realized from the conversion to LED light bulbs, as well as reduced electricity rates charged by SCE after the City acquires the streetlights. 119 f The Heart of Southern CAforni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program COMMUNITY RECREATION CENTER (CRC) RENOVATIONS Infrastructure Project Project Description: This project facilitates the rehabilitation of the CRC, including the expansion and reconfiguration of the teen center; renovation of the building including safety features, flooring, roof, and restroom facility access; ADA compliance; renovation and expansion of existing office space and rec rooms including AV upgrades; expanded storage space and upgraded kitchen equipment. Phase 1 includes full repair, maintenance, and updating to current standards. Phases 2 and 3 include expansion and improvements throughout the facility. Benefit: This project will create a safe, engaging place for teens to participate in a variety of activities, while also providing necessary renovations to the facility. Core Value: Healthy and Livable City Project Status: Phase 1 construction and Phase 2 design in FY2024-25. Department: Public Works - Account No. 210.265.999.5800.PW19-07 / 730 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 458,465 8,018 466,483 5804-Construction 4,060,087 107,684 4,167,771 5805-Construction Engineering 346,999 105,191 452,190 5802-Design & Environmental 433,267 610,494 1,043,761 5809-Information Technology 79,669 79,669 Total Expenditures 1 5,378,4871 831,387 6,209,874 Source of Funds: 4244-DIF-Park & Rec Improvements 1,521,208 1,521,208 4240-DIF-Quimby 2,966,351 84,241 3,050,592 4002-Measure S 863,166 774,908 1,638,074 Total Funding 5,350,725 859,149 6,209,874 Future Operating & Maintenance Costs: Total Operating Costs 120 aft _l The I fear[ OF Sru[hern California Wine Country COMMUNITY WILDFIRE PROTECTION PLAN Infrastructure Project Project Description: The Community Wildfire Protection Plan, entitled Temecula Creek Wildfire Risk Reduction Community Plan, will utilize the highest -risk and most complex property within the City of Temecula as a model for how to develop comprehensive planning for other properties subject to fire risk throughout the City. Benefit: The project is critically needed for 177 acres in Temecula Creek within the Very High Fire Severity Zone. Greenhouse Gases (GHG) would be reduced with a plan to prevent wildfires, reduce burn area and protect the adjacent 28,491 acres and 3,048 structures worth an estimated $1.5 billion. The City will use this plan in other fire risk areas with sensitive habitat, and share it statewide to deter even more fires to reduce GHG. Core Value: A Safe and Prepared Community Project Status: The project is complete. Department: Community Development - Account No. 210.265.999.5800.CD23-01 / 772 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 216,004 161,996 378,000 Total Expenditures 216,0041 161,996 378,000 Source of Funds: 4025-Grants 266,598 111,402 378,000 Total Funding 1 266,598 111,402 378,000 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Funding Source is CalFire Grant No. 5GG20167 121 Ak The Heart of Southern California Wine Country COMPREHENSIVE GENERAL PLAN UPDATE Infrastructure Project Project Description: California State Law requires that each city adopt a comprehensive General Plan as the fundamental policy document for future development. It provides the framework for management and utilization of the City's physical, economic, and human resources. This document guides civic decisions regarding land use, conservation of existing housing and the provision of new dwelling units, the provisions of supporting infrastructure and public services, the protection of environmental resources, the allocation of fiscal resources, and the protection of residents from natural and human -caused hazards. The City's General Plan was last updated in 2005. The General Plan will serve as the blueprint for the community for approximately the next fifteen years. This project will update all of the elements of the General Plan and will also include the implementation of new legislation to ensure compliance with State Law. Benefit: The General Plan update satisfies all six of the City's core values: Healthy and Livable City; Economic Prosperity; Safe and Prepared Community; Sustainable City; Transportation, Mobility, and Connectivity; and Accountable and Responsive Local Government. Core Value: Healthy and Livable City Project Status: The project is underway. A General Plan consultant was hired to manage the project starting in January of 2025. A request for proposal (RFP) and contract award are expected in 2025. Department: Community Development - Account No. 210.265.999.5800.PW21-02 / 777 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 560,441 1,119,559 1,680,000 5802-Design & Environmental 49,517 1,320,483 500,000 1,870,000 Total Expenditures 609,958 2,440,042 500,000 3,550,000 Source of Funds: 4001-General Fund 4025-Grants 1,057,141 310,000 1,182,859 500,000 500,000 2,740,000 810,000 Total Funding 1,367,141 1,682,859 500,000 3,550,000 Future Operating & Maintenance Costs: Total Operating Costs 122 f The Aeart of Southern Cabfvrnia Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program COMPREHENSIVE GENERAL PLAN UPDATE Infrastructure Project 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes : 1. Grants funding includes: $500,000 in Local Early Action Planning Grant Program (LEAP) funding provided by the California Department of Housing and Community Development (HCD) and $310,000 in Senate Bill 2 Planning Grant. 2. In addition to these grants, $175,000 in funding has been granted through the Sustainable Communities Program, which supplemented Planning Department operating funds to start the General Plan update process and was reflected in account 001.161.999.5248. This grant was used for CEQA VMT analysis for Traffic Impact Analysis Guidelines, as required by SB743. 123 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country ELECTRIC VEHICLES CHARGING STATION Infrastructure Project Project Description: This project includes the design and construction of improvements to accommodate, procure, and install electric vehicle service equipment (EVSE), more commonly known as "charging stations" at various City facilities. Benefit: This project encourages alternative transportation options. Core Value: A Sustainable and Resilient City Project Status: Installations at the Park & Ride on Temecula Parkway, Sixth Street parking lot, parking structure on Mercedes Street, and at the Mike Naggar Community Park are complete. Installation of 8 charging stations at the City's Field Operations Center has been completed. One new site will be identified. Department: Public Works - Account No. 210.265.999.5800.PW21-09 / 683 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 67,458 32,542 100,000 5804-Construction 234,481 158,248 392,729 Total Expenditures 301,940 190,790 492,729 Source of Funds: 4427-Assembly Bill 2766 47,000 47,000 4665-MSRC-Mobile Source Air Review 111,574 29,426 141,000 Committee Grant 4438-Reimbursements 5,800 5,800 4145-TEAM 1188,277 110,652 298,929 Total Funding 346,851 145,878 492,729 Future Operating & Maintenance Costs: Total Operating Costs (3,100) (3,100) (3,100) (3,100) 124 f The Aeart of Southern Cal+forni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program FIBER OPTIC COMMUNICATIONS SYSTEMS — CITYWIDE Infrastructure Project Project Description: This project will provide for the design and installation of fiber optic cable and conduit at various locations throughout the City. Benefit: This project will upgrade the City's fiber optic communications and traffic signal system equipment throughout the City, including preparation of a Communications System Master Plan to guide the implementation of future communications and technology improvements connecting traffic signals, facilities and other infrastructure throughout the City. This project will enhance the City's core value of a safe and prepared community, as well as transportation mobility and connectivity as it relates to traffic signal communication. Core Value: A Safe and Prepared Community Project Status: Project was initiated in Fiscal Year 2021-22 and is on -going. Department: Public Works - Account No. 210.265.999.5800.PWFO-21 / 789 Level: I (/The Heart of Southern California Wine Country 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5802-Design & Environmental 120,150 12,850 133,000 5610-Equipment 75,000 75,000 Total Expenditures 120,150 87,850 208,000 Source of Funds: 4002-Measure S 1 120,150 87,850 1 208,000 Total Funding 1 120,150 87,850 208,000 Future Operating & Maintenance Costs: Total Operating Costs 125 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country FIRE STATION 73 GYM/GARAGE Infrastructure Project Project Description: This project will consist of adding a 2nd garage in the rear of the property to park the squad and additional vehicles, along with a gym and storage room. Benefit: This improvement to the station will allow for the station crew to stay at the facility to workout on a daily basis. The addition of the garage will offer an outside storage with roof to house the squad to reduce the wear and tear on these vehicles. Core Value: A Safe and Prepared Community Project Status: This project will be designed in Fiscal Year 2024-25. Department: Fire - Account No. 210.265.999.5800.PW19-13 / 697 Level: II City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 179,554 115,446 111,000 406,000 5804-Construction 117,990 10,165 3,524,345 3,652,500 5805-Construction Engineering 470,000 470,000 5802-Design & Environmental 265,469 126,756 62,255 454,480 5806-MSHCP 182,700 182,700 Total Expenditures 563,014 252,366 4,350,300 5,165,680 Source of Funds: 4245-DIF-Corporate Facilities 43,651 50,000 93,651 4246-DIF-Fire Protection Facilities 102,210 25,126 127,336 4002-Measure S 460,804 183,589 4,300,300 4,944,693 Total Funding 563,014 252,366 4,350,300 5,165,680 Future Operating & Maintenance Costs: Total Operating Costs 126 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country FIRE STATION 84 RENOVATION Infrastructure Project Project Description: This project includes the design, construction and renovation of Fire Station #84, including upgrades to the training room. This fire station serves as the headquarter station for the City of Temecula Fire Department. This renovation will give a fresh look to the station as well as update the facility to be more energy efficient. The renovation will add a gym to the facility, upgrade electrical, upgrade the windows, and re -paint the exterior and interior of the station. The living quarters will also receive some renovations to the bathrooms, kitchen and day room. Benefit: This improvement will create a better learning experience for our community members that attend classes for training. Core Value: A Safe and Prepared Community Project Status: This project will be constructed in Fiscal Year 2024-25. Department: Fire - Account No. 210.265.999.5800.PW19-14 / 687 Level: II City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 255,463 148,287 403,750 5804-Construction 1,850 1,824,281 569,576 2,395,707 5805-Construction Engineering 59,545 234,800 294,345 5802-Design & Environmental 157,533 192,660 350,193 5809-Information Technology 85,000 85,000 5806-MSHCP 455 455 Total Expenditures 414,846 2,310,228 804,376 3,529,450 Source of Funds: 4245-DIF-Corporate Facilities 85,000 577,131 662,131 4246-DIF-Fire Protection Facilities 448,248 448,248 4350-Facilities Replacement Fund 800,000 800,000 4002-Measure S 709,861 681,965 227,245 1,619,071 Total Funding 709,861 2,015,213 804,376 3,529,450 Future Operating & Maintenance Costs: Total Operating Costs 127 f `l The 1-zart of Southern Caiifarnia Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program I-15/STATE ROUTE 79 SOUTH INTERCHANGE ENHANCED LANDSCAPING Infrastructure Project Project Description: The project includes the landscape beautification of the west side of the Interstate 15/State Route 79 South (Temecula Parkway) interchange with enhanced landscaping & hardscape inspired by the 1-15 Branding & Visioning Plan. Benefit: This project meets the City-wide long-term goals as identified in the Quality of Life Master Plan to include a Healthy and Livable City and Economic Prosperity. Core Value: Healthy and Livable City Project Status: This project is in the design phase with construction scheduled for Summer 2025. Department: Public Works - Account No. 210.265.999.5800.PW17-19 / 690 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 286,748 91,812 378,560 5804-Construction 2,375,829 2,375,829 5805-Construction Engineering 350,000 350,000 5802-Design & Environmental 354,593 171,312 525,905 Total Expenditures 641,342 2,988,953 3,630,295 Source of Funds: 4002-Measure S 4078-Reimbursement-Pechanga IGA 509,989 2,500,000 620,306 1,130,295 2,500,000 Total Funding 3,009,989 620,306 3,630,295 Future Operating & Maintenance Costs: Total Operating Costs 62,046 63,289 65,188 67,144 Notes : 1. Operating & Maintenance costs reflect the ongoing irrigation and landscape maintenance required by CalTrans. 128 f The I :err[ of Southern Call{orni.: Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program INTERSTATE 15 CORRIDOR BRANDING AND VISIONING IMPROVEMENTS Infrastructure Project Project Description: This project includes the beautification of the Interstate 15 Corridor within the City of Temecula limits by implementing the 1-15 Branding and Visioning Plan. The improvements include, but are not limited to, enhanced and themed landscaping, gateway monumentations, sculptures, interchanges focal art, and bridge treatments. The project will be implemented in phases and as funds become available. The initial appropriation is to develop a phasing plan in coordination with the California Department of Transportation (Caltrans). Benefit: This project will beautify the 1-15 Corridor within the City and promote the Temecula brand. Core Value: Economic Prosperity Project Status: Project not yet started. Department: Public Works - Account No. 210.265.999.5800.PWBV-24 Level: I 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 50,000 50,000 50,000 50,000 200,000 5802-Design & Environmental 150,000 150,000 150,000 150,000 600,000 Total Expenditures 200,000 200,000 200,000 200,000 800,000 Source of Funds: 4002-Measure S 4452-Unspecified 200,000 200,000 200,000 200,000 200,000 600,000 Total Funding - 200,000 200,000 200,000 200,000 800,000 Future Operating & Maintenance Costs: Total Operating Costs 129 f The Heart of Southern CAforni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program LIBRARY ALTERNATE EMERGENCY OPERATIONS CENTER ENHANCEMENTS Infrastructure Project Project Description: The Ronald H. Roberts Temecula Public Library was opened in 2006 to serve the residents of Temecula and surrounding areas. In 2021, the Library was designated as the City of Temecula's Alternate Emergency Operations Center (A-EOC). This project will enhance the library's current technology offerings to provide for a secure, reliable, state-of-the-art equipment for conducting emergency operations. Benefit: This project will equip the library with the requisite technology to provide for an operational Alternate Emergency Operations Center. Core Value: A Safe and Prepared Community Project Status: Project is expected to be completed during Fiscal Year 2024- 25. Department: Information Technology - Account No. 210.265.999.5800.IT24- 02 Level: I 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5809-Information Technology 700,000 700,000 Total Expenditures 700,000 700,000 Source of Funds: 4247-DIF-Library Facilities I I 700,000 I 700,000 Total Funding 700,000 700,000 Future Operating & Maintenance Costs: Total Operating Costs 130 aft _l The I fear[ OF Sru[hern California Wine Country LIBRARY TECHNOLOGY ENHANCEMENTS Infrastructure Project Project Description: The Ronald H. Roberts Temecula Public Library was opened in 2006 to serve the residents of Temecula and surrounding areas. Since then, it has become the busiest Library in the Riverside County System and offers advanced technology services to its patrons. This project will replace aging equipment and enhance the library's technology offerings to ensure that the patrons have access to a secure, reliable, state-of-the-art facility for many years to come. Benefit: This project will offer improvements to the patron experience and to the reliability of the library technology systems. Core Value: Healthy and Livable City Project Status: Project is expected to be complete during Fiscal Year 2024- 25. Department: Information Technology - Account No. 210.265.999.5800.IT24- 01 Level: City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5540-Information Technology 240,000 240,000 Total Expenditures 240,000 240,000 Source of Funds: 4247-DIF-Library Facilities 240,000 240,000 Total Funding 240,000 240,000 Future Operating & Maintenance Costs: Total Operating Costs 131 Ak The Heart of Southern California Wine Country LOCAL ROADWAY SAFETY PLAN UPDATE Infrastructure Project Project Description: This project is to update the City's Local Roadway Safety Plan (LRSP) to bring it in line with federal safety plan requirements. The LRSP creates a framework to systematically identify and analyze safety problems and recommend safety improvements. Benefit: This project will provide a prioritized list of improvements and actions that can demonstrate a defined need and contribute to a proactive approach for addressing local safety needs. Core Value: Transportation Mobility and Connectivity Project Status: This is a new project Department: Public Works - Account No. 210.265.999.5800.NEW (PW25-03) Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program I The Heart of Southern California Wine Cou 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 5,000 5,000 5802-Design & Environmental 150,000 150,000 Total Expenditures 155,000 155,000 Source of Funds: 4025-Grants 4002-Measure S 120,000 35,000 120,000 35,000 Total Funding 155,000 155,000 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Grant source: Safe Streets and Roads for All (SS4A) 132 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country MARGARITA RECREATION CENTER Infrastructure Project Project Description: This project consists of the construction of a new recreation center in Mike Naggar Community Park in place of the former YMCA building. The project includes the demolition of the existing building and pool, constructing a new building and pool was determined by a Community Needs Assessment and available budget. The Information Technology component includes camera system infrastructure, access control, Public Wi-Fi and other identified technology needs. Benefit: This project will provide the City a new facility to meet the increasing demands of recreational programs. Core Value: Healthy and Livable City Project Status: Construction was completed in December of 2023. Department: Public Works - Account No. 210.265.999.5800.PW17-21 / 692 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 562,232 16,726 578,957 5804-Construction 9,545,846 1,587 9,547,432 5805-Construction Engineering 6,130 516 6,646 5802-Design & Environmental 1,269,345 52,338 1,321,682 5809-Information Technology 775,737 91,054 866,790 Total Expenditures 12,159,288 162,219 12,321,508 Source of Funds: 4481-Capital Financing 6,405,000 6,405,000 4244-DIF-Park & Rec Improvements 600,000 600,000 4256-DIF-Police Facilities 111,256 25,744 137,000 4002-Measure S 5,043,032 136,476 5,179,508 Total Funding 12,159,288 162,220 12,321,508 Future Operating & Maintenance Costs: Total Operating Costs 1 1 1,488,628 1,544,079 1,603,504 1,665,2201 Notes : 1. Capital Financing reflects the Temecula Public Financing Authority's 2018 Lease Financing arrangement which provides $6.4M in funding, with a term of 15 years at an interest rate of 3.42%, repaid by the General Fund. (Loan Paid off in 2022) 2. Future Operating and Maintenance costs reflect the staffing, utilities and other service costs and are reflected in the Temecula Community Services District 5-Year Financial Forecast. 133 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program MARY PHILLIPS SENIOR CENTER ENHANCEMENT AND RENOVATION Infrastructure Project Project Description: This project includes the enhancement and renovation of the Mary Phillips Senior Center. Exterior improvements include new roof, siding, soffit, fascia, trim, doors and windows. Interior improvements include lighting, acoustics, trim, flooring, bookcase, and finishes. The project includes improvements in accessibility throughout the building interior and site in accordance with latest ADA requirements. Benefit: This project updates and enhances the appearance and improves safety and extends the life of the facility. Core Value: Healthy and Livable City Project Status: This project is complete. Department: Public Works - Account No. 210.265.999.5800.PW20-13 / 782 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 297,013 25,694 322,707 5804-Construction 1,641,305 1,641,305 5805-Construction Engineering 181,344 181,344 5802-Design & Environmental 99,333 99,333 Total Expenditures 2,218,995 25,694 2,244,689 Source of Funds: 4140-CDBG 1,477,200 (419,616) 1,057,584 4350-Facilities Replacement Fund 279,694 279,694 4002-Measure S 952,411 (45,000) 907,411 Total Funding 2,709,305 (464,616) 2,244,689 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Adjusted budget variance includes Council approved Substantial Amendment to the 2022-23 CDBG Annual Action Plan for the Reallocation of CDBG Funds to the Mary Phillips Senior Center dated 11/15/2022 for total CDBG funding of $1,057,583.78. Additionally Measure S funds in the amount of $45,000 were reprogrammed in Fiscal Year 2023-24 from the Mary Phillips Senior Center Enhancement and Renovation to the Mary Phillips Senior Center Outdoor Recreation Area. 134 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program MEDIANS & TRAFFIC CALMING IMPROVEMENTS - CITYWIDE Infrastructure Project Project Description: This project includes the design and construction of raised concrete medians (with stamped concrete), neighborhood identification medians, pedestrian bulb -outs, striping improvements and other features to provide neighborhood traffic calming at various locations throughout the City. Benefit: This project provides neighborhood traffic calming, enhances pedestrian, bicycle safety and the quality of life at various locations within the City. Core Value: A Safe and Prepared Community Project Status: This project has a priority list of locations and will be constructed in priority order. Department: Public Works - Account No. 210.265.999.5800.PWTC-20 / 704 Level: II Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 55,000 55,000 5804-Construction 77,898 679,003 756,900 5805-Construction Engineering 50,000 50,000 5802-Design & Environmental 29,900 85,100 115,000 Total Expenditures 107,798 869,103 976,900 Source of Funds: 4242-DIF-Street Improvements 40,000 40,000 4002-Measure S 231,900 680,000 911,900 4438-Reimbursements 25,000 25,000 Total Funding 271,900 705,000 976,900 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Reimbursements reflects contribution from the Temecula Valley Unified School District. 135 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country MURRIETA CREEK IMPROVEMENTS Infrastructure Project Project Description: This project reflects the United States Army Corps of Engineers (USACE) and Riverside County Flood Control (RCFC) improvements to Murrieta Creek within City limits. This project also include the study, design, and construction of alternatives to reconfigure the existing Southside Parking Lot which has been impacted by the Riverside County Flood Control's acquisition of a portion of the parking lot. Lighting will be added to the trail on the east side of Murrieta Creek between First Street and Rancho California Road. The installation of a RCFC Storm Drain Catch Basin No. 100 on Pujol Street was added. Benefit: This project helps prevent flooding of Old Town Temecula. Core Value: A Safe and Prepared Community Project Status: Construction for the Southside parking lot reconfiguration is complete. Construction of the trail lighting is anticipated in FY2025-26. Department: Public Works - Account No. 210.265.999.5800.PW15-07 / 735 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 164,374 149,254 15,000 328,628 5804-Construction 122,738 1,784,885 1,907,623 5802-Design & Environmental 261,068 49,332 310,400 5601-Furnishings & Equipment 129,387 613 130,000 5809-Information Technology 30,950 130,000 160,950 Total Expenditures 708,5171 2,114,084 15,000 2,837,601 Source of Funds: 4245-DIF-Corporate Facilities 130,000 15,000 145,000 4001-General Fund 135,858 135,858 4002-Measure S 53,791 1,386,867 1,440,658 4438-Reimbursements 911,085 5,000 916,085 4145-TEAM 59,801 140,199 200,000 Total Funding 1 1,160,535 1,662,066 15,000 2,837,601 Future Operating & Maintenance Costs: Total Operating Costs 136 f The Aeart of Southern Cabfvrnia Wine Country AMINO L1Ir_,90l:Z4CIA 117A1]1.16IT"1T1IA\ItV City of Temecula Fiscal Years 2026-30 Capital Improvement Program Infrastructure Project 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Notes : 1. The City Council approved an Agreement for Sale and Purchase with Riverside County Flood Control and Water Conservation District (RCFC&WCD) for the purchase of a portion of the Southside Parking Lot on July 28, 2020. The Riverside County Board of Supervisors approved the agreement on March 23, 2021. The City received the total purchase price and the Cost to Cure in the amount of $771,136.16 for the reconfiguration of the Southside Parking Lot. 2. Reimbursements include $834,336 from Riverside County Flood Control and Water Conservation District (RCFC&WCD) and $28,249 from Frontier Communications for the purchase of an easement along Pennypickle's Workshop and Murrieta Creek. 3. TEAM - Temecula Energy Efficiency Asset Fund. 137 aft _l The I fear[ OF Sru[hern California Wine Country NICOLAS ROAD MULTI -USE TRAIL EXTENSION Infrastructure Project Project Description: This project includes the design, environmental documents and permits, construction, improvements and extension of the Nicolas Road Multi -Use Trail from the Seraphina easterly boundary to Joseph Road. The improvements include approximately 1,800 LF of 10' wide Class I Bikeway. Benefit: This project improves pedestrian and biking circulation on the northern side of the City Core Value: Transportation Mobility and Connectivity Project Status: The trail is being constructed by the developer as part of Nicolas Road Extension in 2024. Department: Public Works - Account No. 210.265.999.5800.PWNT-25 / 785 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 1,500,000 1,500,000 Total Expenditures 1,500,000 1,500,000 Source of Funds: 4427-Assembly Bill 2766 450,000 450,000 4051-DIF-Open Space & Trails 300,000 300,000 4170-Measure A 600,000 600,000 4002-Measure S 150,000 150,000 Total Funding 300,000 1,200,000 1,500,000 Future Operating & Maintenance Costs: Total Operating Costs 138 f The Heart of Southern CAfvrnia Wine Country OLD TOWN PARKING IMPROVEMENTS Infrastructure Project Project Description: This project will include the design and eventual construction of parking improvements within the Old Town district. The Old Town Parking Management Plan outlines a number of parking strategies that can be implemented in Old Town over time. Additional parking improvements are anticipated to be constructed as part of the long-term parking management strategy. Benefit: This project will satisfy the City's Core Values of a Healthy and Livable City and Economic Prosperity. Core Value: Healthy and Livable City Project Status: Main Street Lots Completed Construction in January 2025. Analysis of other potential parking improvements is ongoing. Department: Public Works - Account No. 210.265.999.5800.PW17-15 / 694 Level: III City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 98,888 31,112 130,000 5804-Construction 405,000 405,000 5802-Design & Environmental 1156,6541 713,346 1870,000 Total Expenditures 255,542 1,149,458 1,405,000 Source of Funds: 4001-General Fund 4002-Measure S 1,000,000 405,000 1,000,000 405,000 Total Funding 1,000,000 405,000 1,405,000 Future Operating & Maintenance Costs: Total Operating Costs 139 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country OLD TOWN SECURITY CAMERA & SOUND SYSTEM Infrastructure Project Project Description: This project provides for the installation of security cameras, the upgrade of the sound system, and improvements to the fiber optic and Wi-Fi networks throughout Old Town. Benefit: To protect property and life and enhance the ambiance/experience of Old Town. Core Value: Healthy and Livable City Project Status: This project will be completed in Fiscal Year 2024-25. Department: Information Technology - Account No. 210.265.999.5800.IT20- 01 / 780 Level: I r City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5802-Design & Environmental 50,000 50,000 5610-Equipment 1,068,9861 141,014 1,210,000 Total Expenditures 1,118,986 141,014 1,260,000 Source of Funds: 4245-DIF-Corporate Facilities 4002-Measure S 548,651 570,335 51,349 89,665 600,000 660,000 Total Funding 1,118,986 141,014 1,260,000 Future Operating & Maintenance Costs: Total Operating Costs 75,000 75,000 75,000 75,000 Notes : 1. Operating & Maintenance costs reflect the ongoing software and equipment maintenance costs associated with the security camera system. 140 f The Heart of Southern CAfvrnia Wine Country OLD TOWN TEMECULA PARKLETS PROGRAM Infrastructure Project Project Description: This project will provide for modular parklets located throughout Old Town Temecula, including traffic flow enhancements such as bollards or other traffic calming measures. Benefit: A program that continues to enhance the livability of Old Town through small urban parklets. Core Value: Healthy and Livable City Project Status: This project is underway and has been soliciting community input on locations and styling of the parklets. Department: Community Development - Account No. 210.265.999.5800.CD24-01 Level: City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 24,762 275,238 300,000 5802-Design & Environmental 44,103 105,897 150,000 Total Expenditures 68,866 381,135 450,000 Source of Funds: 4110-Community Reinvestment Program 68,866 381,134 450,000 Total Funding 68,866 381,134 450,000 Future Operating & Maintenance Costs: Total Operating Costs 141 aft _l The I fear[ OF Sru[hern California W ir,e Country PAVEMENT MANAGEMENT PROGRAM UPDATE Infrastructure Project Project Description: This project consists of evaluating the conditions of all public roadways within the City (approximately 382 miles) evaluating and upgrading the City's existing Pavement Management Program software, and providing capital improvement planning for a five-year Capital Improvement Program (CIP) budget. Benefit: This project will provide the City with a roadmap for maintaining its roadways. Core Value: A Safe and Prepared Community Project Status: Data collection, compilation, and analysis took place January 2024. Study is performed every five years. Department: Public Works - Account No. 210.265.999.5800.PW23-09 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 54,941 20,059 100,000 175,000 5802-Design & Environmental 65,919 234,081 114,980 414,980 Total Expenditures 120,859 254,141 214,980 589,980 Source of Funds: 4002-Measure S 4102-RMRA 120,859 85,020 100,000 169,121 114,980 185,020 404,960 Total Funding 120,859 254,141 214,980 589,980 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Road and Repair Accountability Act (RMRA) 142 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country PEDESTRIAN RAMP UPGRADES - CITYWIDE Infrastructure Project Project Description: This project will install American with Disabilities Act (ADA) compliant ramp upgrades at school crossing sites throughout the City. Benefit: This project improves pedestrian safety and circulation throughout the City. Core Value: Transportation Mobility and Connectivity Project Status: Project is estimated to be complete in Fiscal Year 2024-25. Department: Public Works - Account No. 210.265.999.5800.PW23-11 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 50 16,990 17,040 5804-Construction 250,000 250,000 5805-Construction Engineering 7,960 7,960 Total Expenditures 50 274,950 275,000 Source of Funds: 4662-HSIP-Highway Safety 225,000 225,000 Improvement Program 4002-Measure S 50 49,950 50,000 Total Funding 50 274,950 275,000 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023 2. City match is $25,000 based on the HSIP application and grant. Additional appropriated local funds are for administration 143 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program SANTA GERTRUDIS CREEK PHASE II - MARGARITA UNDER -CROSSING Infrastructure Project Project Description: This project includes the design, environmental, and construction of the under -crossing in Santa Gertrudis Creek at Margarita Road to connect to the pedestrian/bicycle trail. The under -crossing at Margarita Road will provide a continuous paved trail along the Santa Gertrudis Creek at this location. Benefit: The project provides a safe pedestrian and bicycle trail connection for the community. Core Value: Transportation Mobility and Connectivity Project Status: Project to be completed by 03/31/2025 Department: Public Works - Account No. 210.265.999.5800.PW19-04 / 732 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 406,055 41,945 448,000 5804-Construction 7,895 3,915,164 3,923,059 5805-Construction Engineering 10,194 485,076 495,270 5802-Design & Environmental 542,370 122,945 665,314 5700-Land Acquisition 15,480 6,020 21,500 5806-MSHCP 9,832 37,148 46,980 Total Expenditures 991,826 4,608,297 5,600,123 Source of Funds: 4051-DIF-Open Space & Trails 1,562,908 1,562,908 4002-Measure S 776,839 1,758,376 2,535,215 4483-Senate Bill 1 1,502,000 1,502,000 Total Funding 776,839 4,823,284 5,600,123 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. California Transportation Commission (CTC) adopted the 2019 Active Transportation Program Augmentation on January 30 - 31, 2019. 144 f The Aeart of Southern Cabfvrnia Wine Country SIDEWALKS - CITYWIDE Infrastructure Project Project Description: This project will include the construction of sidewalks at various locations throughout the City. A study to identify and prioritize areas with missing sidewalks was completed as part of the Trails and Bikeways Master Plan Update in Fiscal Year 2015-16. Based on the study and the available resources, sidewalks will be constructed in the selected areas considering economy of scale and proximity to private development. Benefit: This project will provide walking surfaces for pedestrians. Core Value: Transportation Mobility and Connectivity Project Status: Funds remaining in this project will be used to add sidewalks to the west side of Ynez Road between Tiera Vista and Rancho Highland. That project, PW17-28 is under construction and will complete Spring 2025 Department: Public Works - Account No. 210.265.999.5800.PWSW-02 / 708 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 728,968 250,000 978,968 5804-Construction 146,315 321,115 467,430 5805-Construction Engineering 4,412 20,000 24,412 5802-Design & Environmental 290,104 11,662 301,766 Total Expenditures 1,169,799 602,777 1,772,575 Source of Funds: 4001-General Fund 4002-Measure S 375,000 774,922 622,653 375,000 1,397,575 Total Funding 1,149,922 622,653 1,772,575 Future Operating & Maintenance Costs: Total Operating Costs 145 aft _l The I fear[ OF Sru[hern California Wine Country SIDEWALKS -OLD TOWN IMPROVEMENTS Infrastructure Project Project Description: This project involves adding and improving sidewalks in Old Town. The improvement areas include installing eight additional Old Town decorative streetlights on Moreno Road and Mercedes Street (PW22- 17). The City will continue evaluate locations to improve sidewalk in Old Town Temecula. Benefit: Adding sidewalk and other improvements in Old Town promotes a Healthy and Livable City and Transportation Mobility and Connectivity. Core Value: Transportation Mobility and Connectivity Project Status: Construction of the streetlights was completed in FY23-24. Department: Public Works - Account No. 210.265.999.5800.PWOT-03 / 766 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 395,134 18,765 413,899 5804-Construction 1,292,846 (53,330) 1,239,516 5805-Construction Engineering 37,179 37,179 5802-Design & Environmental 133,976 4,015 137,991 5610-Equipment 42,500 (42,500) - Total Expenditures 1,901,633 (73,049) 1,828,585 Source of Funds: 4140-CDBG 849,426 849,426 4170-Measure A 140,000 140,000 4002-Measure S 1,138,877 (299,719) 839,159 Total Funding 2,128,303 (299,719) 1,828,585 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Negative adjusted budget in FY2024-25 driven by reprogramming of Measure S Funds to Sixth Street Improvements. 146 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country SIDEWALKS-PAUBA ROAD Infrastructure Project Project Description: This project will include the construction of sidewalks along Pauba Road from Elinda Road to Showalter Road. Benefit: This project will provide walking surfaces for pedestrians. Core Value: Transportation Mobility and Connectivity Project Status: This section of Pauba Road was identified in the City's Sidewalk Gap Study. Construction is anticipated to commence in Fiscal Year 2024-2025. Department: Public Works - Account No. 210.265.999.5800.PWSW-02-02 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 43,966 71,034 80,000 195,000 5804-Construction 712,124 712,124 5805-Construction Engineering 60,000 60,000 5802-Design & Environmental 22,638 47,362 20,000 90,000 Total Expenditures 66,604 890,520 100,000 1,057,124 Source of Funds: 4002-Measure S 4437-Senate Bill 821 65,316 529,208 100,000 362,600 694,524 362,600 Total Funding 65,316 891,808 100,000 1,057,124 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Grant funding source reflects the 2023 Senate Bill 821, Bicycle and Pedestrian Facilities Program grant. 147 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country SIXTH STREET IMPROVEMENTS Infrastructure Project Project Description: This project involves improving the south side of Sixth Street from Old Town Front Street to Mercedes Street. The improvements include adding sidewalks, rolled curb and gutter, paving, streetlights, and trees in accordance with the Old Town Specific Plan. Benefit: Adding sidewalk and other improvements in Old Town promotes a Healthy and Livable City and Transportation Mobility and Connectivity. Core Value: Transportation Mobility and Connectivity Project Status: Construction is complete. Department: Public Works - Account No. 210.265.999.5800.PWOT-03- 01/PW22-16 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 26,405 157,136 183,541 5804-Construction 49,806 800,250 850,056 5805-Construction Engineering 18,008 18,008 5802-Design & Environmental 42,634 (1,913) 40,721 Total Expenditures 118,844 973,481 1,092,326 Source of Funds: 4110-Community Reinvestment 115,000 115,000 Program 4002-Measure S 142,486 834,839 977,326 Total Funding 142,486 949,839 1,092,326 Future Operating & Maintenance Costs: Total Operating Costs 148 f The Aeart of Southern Cabfvrnia Wine Country SOUTH SIDE SENIOR CENTER FOR ACTIVE ADULTS Infrastructure Project Project Description: This project was identified in the City's Quality of Life Master Plan 2040 as a future project to better serve the senior community on the south side of Temecula. Benefit: This project supports healthy and active lifestyles by providing opportunities for seniors to participate in activities and classes. Core Value: Healthy and Livable City Project Status: Conceptual design for this project will begin in Fiscal Year 2025-26. Department: Public Works - Account No. 210.265.999.5800.PW24-05 Level: III City of Temecula Fiscal Years 2026-30 Capital Improvement Program (/The Heart of Southern California Wine Country 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5802-Design & Environmental 100,000 100,000 Total Expenditures 100,000 100,000 Source of Funds: 4244-DIF-Park & Rec Improvements 100,000 100,000 Total Funding 100,000 100,000 Future Operating & Maintenance Costs: Total Operating Costs 149 aft _l The I fear[ OF Sru[hern California Wine Country STORM DRAIN PIPE LINING Infrastructure Project Project Description: This project will line all City -owned metal storm drain pipe (e.g. corrugated metal pipe (CMP), spiral rib pipe (SRP), etc.), which may be susceptible to corrosion failure. The estimated total length of metal storm drain pipe in the City's inventory is approximately 3.6 miles (19,050 feet). The lining may include spray lining or slip lining to replace the metal with a smoother, more stable surface. Benefit: This project maintains our current stormwater infrastructure. Core Value: A Safe and Prepared Community Project Status: Identification and design of project(s) will be based on findings of the Citywide Storm Drain Masterplan and investigations from field observations. Department: Public Works - Account No. 210.265.999.5800.PWSD-23 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2024-25 Adjusted 2025-26 Adopted 2026-27 Budget Projected 2027-28 2028-29 Projected Projected 2029-30 Projected Total Project Cost 5801-Administration 12,186 33,314 57,500 199,675 199,675 502,350 5804-Construction 321,000 381,000 1,363,500 1,363,500 3,429,000 5805-Construction Engineering 37,500 37,500 133,950 133,950 342,900 5802-Design & Environmental 97,500 37,500 106,250 106,250 347,500 5806-MSHCP 19,050 19,050 66,675 66,675 171,450 Total Expenditures 12,1861 508,364 532,550 - 1,870,050 - 1,870,0501 4,793,200 Source of Funds: 4002-Measure S I 12,1861 508,364 532,550 1,870,050 1,870,0501 4,793,200 Total Funding 1 12,1861 508,364 532,550 - 1,870,050 - 1,870,0501 4,793,200 Future Operating & Maintenance Costs: Total Operating Costs 150 f `l The 1-zart of Southern California Wine Country TEMECULA CREEK FENCING Infrastructure Project Project Description: This project will include the construction of a commercial grade wrought iron fence, or a similar type, along the north side of Temecula Creek between Pechanga Parkway and east of Jedediah Smith Road. Benefit: This project will deter homeless encampments in Temecula Creek and protect the City's mitigation sites. Core Value: Healthy and Livable City Project Status: Projected construction FY2025-26. Department: Public Works - Account No. 210.265.999.5800.PW23-23 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 9,786 105,214 115,000 5804-Construction 315,000 318,000 633,000 5805-Construction Engineering 30,000 30,000 5802-Design & Environmental 40,000 40,000 Total Expenditures 9,786 490,214 318,000 818,000 Source of Funds: 4110-Community Reinvestment 9,786 490,214 500,000 Program 4002-Measure S 318,000 318,000 Total Funding 9,786 490,214 318,000 818,000 Future Operating & Maintenance Costs: Total Operating Costs 151 f `l The 1-zart of Southern California Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program TRAFFIC SIGNAL - PEDESTRIAN SIGNAL EQUIPMENT UPGRADE PHASE 2 - CITYWIDE Infrastructure Project Project Description: This project will install pedestrian countdown signal heads and upgrade traffic signal controllers to improve safety and operations at signalized intersections Citywide including the Butterfield Stage Road, Margarita Road, Meadows Parkway, Nicolas Road, Pechanga Parkway, Ring Road, and Ynez Road corridors. Benefit: This project improves pedestrian safety and traffic circulation throughout the City. Core Value: Transportation Mobility and Connectivity Project Status: This project is on -going. Department: Public Works - Account No. 210.265.999.5800.PW23-12 Level: I 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 50 24,950 25,000 5804-Construction 484,500 484,500 5805-Construction Engineering 63,200 63,200 Total Expenditures 50 572,650 572,700 Source of Funds: 4662-HSIP-Highway Safety 492,930 492,930 Improvement Program 4002-Measure S 50 79,720 79,770 Total Funding 50 572,650 572,700 Future Operating & Maintenance Costs: Total Operating Costs I I I Notes : 1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023. 2. City match is $54,770 based on the HSIP application and grant. Additional appropriated local funds are for administration 152 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program TRAFFIC SIGNAL - SAFETY LIGHTS AND SIGNAL COMMUNICATIONS UPGRADE- CITYWIDE Infrastructure Project Project Description: This project will upgrade all traffic signals safety lights to LED and install communication system upgrades to 42 signals citywide. Upgraded traffic signal improvements include LED street lights, signal wiring, vehicle heads, controller cabinets, fiber cable, ethernet switches, wireless radios, and related communication equipment to improve safety and operations with optimized traffic signal timing coordination. Signal timing coordination will be improved along the Butterfield Stage Road and Ynez Road corridors. Benefit: This project will upgrade the City's traffic signal safety lights to LED, Sustainable and Resilient City, and upgrade traffic signal communication system equipment to improve mobility and connectivity. Core Value: Transportation Mobility and Connectivity Project Status: This project is on -going. Department: Public Works - Account No. 210.265.999.5800.PW23-13 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 50 19,950 20,000 5804-Construction 2,661,397 2,661,397 5805-Construction Engineering 225,000 225,000 5802-Design & Environmental 89,753 259,751 349,503 Total Expenditures 89,803 3,166,098 3,255,900 Source of Funds: 4243-DIF-Traffic Signals 594,590 594,590 4662-HSIP-Highway Safety 2,441,310 2,441,310 Improvement Program 4002-Measure S 220,000 220,000 Total Funding 3,255,900 3,255,900 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023. 153 f The I :err[ of Southern Cabfornia Wine Country TRAFFIC SIGNAL FIBER OPTIC EXTENSION Infrastructure Project Project Description: This project will provide the design and installation of fiber optic communications including conduit, cable, pullboxes, and related communication equipment to traffic signal operations. Various signalized intersections will be improved along the Margarita Road, Meadows Parkway, Date Street, and Nicolas Road corridors. Benefit: This project will upgrade the City's fiber optic communications and traffic signal system equipment throughout the City. This project builds out the City's traffic signal fiber communications network as defined in the City's Communications System Master Plan. This project will enhance the City's core value of a safe and prepared community, as well as transportation mobility and connectivity as it relates to traffic signal communication. Core Value: A Safe and Prepared Community Project Status: The project is currently in design and design completion is expected in Spring 2026. Department: Public Works - Account No. 210.265.999.5800.PW25-01 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 15,000 60,000 75,000 5804-Construction 1,350,000 1,350,000 5802-Design & Environmental 1 1250,000 1250,000 Total Expenditures 265,000 - 1,410,000 1,675,000 Source of Funds: 4256-DIF-Police Facilities 649,000 649,000 4662-HSIP-Highway Safety 552,850 552,850 Improvement Program 4002-Measure S 265,000 208,150 473,150 Total Funding I - 265,000 552,850 857,150 1,675,000 Future Operating & Maintenance Costs: Total Operating Costs I I I Notes : 1. Highway Safety Improvement Program - Cycle 12 awarded on February 21, 2025. 2. City match is $552,850 based on the HSIP application and grant. Additional appropriated local funds are for administration 154 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country UTILITY UNDERGROUNDING - CITYWIDE Infrastructure Project Project Description: This project includes the undergrounding of utilities at various locations throughout the City to extend the undergrounding done by the developers beyond the limits of their developments. The project will continuously look for additional locations to underground power poles with the goal of beautifying Temecula. The funding for this project covers the west side of Old Town Front Street between Fourth Street and Fifth Street (including about 25 feet of missing improvements). Benefit: Undergrounding overhead lines will help make the City a Sustainable and Resilient City in the event of natural disasters and wild fires. Core Value: A Sustainable and Resilient City Project Status: Project is complete. Department: Public Works - Account No. 210.265.999.5800.PWUG-04 / 776 Level: II City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 24,501 7,374 31,875 5804-Construction 119,784 89,233 209,017 5802-Design & Environmental 3,483 3,483 Total Expenditures 147,767 96,608 244,375 Source of Funds: 4002-Measure S 1 244,3751 1 244,375 Total Funding 1 244,375 244,375 Future Operating & Maintenance Costs: Total Operating Costs 155 f The Aeart of Southern Cabfvrnia Wine Country VACANT PARCEL CLEAN-UP AND BEAUTIFICATION Infrastructure Project Project Description: A project to clean-up vacant parcels and beautify other parcels throughout the City. Benefit: To work towards the Quality of Life Master Plan aspiration to be a City that continues to maintain pristine landscaping at parks, along roadways and at public facilities. Core Value: A Sustainable and Resilient City Project Status: This project is in the initial planning phase. Department: Community Development - Account No. 210.265.999.5800.CD24-02 Level City of Temecula Fiscal Years 2026-30 Capital Improvement Program (/The Heart of Southern California Wine Country 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 360,000 360,000 Total Expenditures 360,000 360,000 Source of Funds: 4110-Community Reinvestment Program 360,000 360,000 Total Funding - 360,000 360,000 Future Operating & Maintenance Costs: Total Operating Costs 156 J,'1694 :`•'V:M'4 aM'4 3F,'I 1101►` ■ J'1• bL l The Neon of 5outi�ern Cuiijnrnio Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program Parks and Recreation Projects tl► �O It It I¢ AD l�4 © '� Rprt1Y 'n ND nR �b �DLA NA yyY q xs " c 8 t6 MAIO 7a qd Y 4� fl cAL►rtnRN� � v aD PA �9 i ViSTA ,e x $ � VL o ap 0 �a�s10<0 ¢ PST 44 6 p @ D r a � a f A s i Pe a�,tflu'aP as o�4 p%'► ►L IeAhe T ,�µCGtSLA aP 64 m fR A� Oy 9 Dq A Lq,'► PD q ylx PW Y �A O v v Z� 4 OA q A v Map ID Description t Children's Museum Enhancement Project 2 Community Recreation Center Splash Pad & Shade Structures 3 Dog Park Renovation 4 Empire Creek Improvements S Long Canyon Creek Park Restrooms 6 Plcklehall Courts Map ID Description 7 Ronald Reagan Sports Park Hockey Rink 8 Ronald Reagan Sports Park ResiTcom Expansion & Renovation 4 Ronald Reagan Sports Park Skate Park 10 Uptown Temecula Sports Park II Vail Ranch Park Restrooms 158 aft _l The I fear[ OF Sru[hern California W ir,e Country CHILDREN'S MUSEUM ENHANCEMENT PROJECT Parks/Recreation Project Project Description: As exhibits and play experiences in the Children's Museum become outdated, this project allows for the re -design and replacement of exhibit areas or refurbishment of existing exhibits. This process provides the museum visitors new and updated play experiences. Benefit: This project enhances existing exhibit areas of the Children's Museum. Core Value: Healthy and Livable City Project Status: A project list has been developed. Projects are completed on an on -going basis as funding becomes available. Department: TCSD - Account No. 210.265.999.5800.PW19-05 / 125 Level: II City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 432 9,568 10,000 5804-Construction 336,368 184,722 521,090 5802-Design & Environmental 14,000 14,000 Total Expenditures 336,799 208,290 545,090 Source of Funds: 4244-DIF-Park & Rec Improvements 4002-Measure S 145,090 400,000 145,090 400,000 Total Funding 545,090 545,090 Future Operating & Maintenance Costs: Total Operating Costs 159 f The Aeart of Southern CaVvrni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program COMMUNITY RECREATION CENTER SPLASH PAD & SHADE STRUCTURES Parks/Recreation Project Project Description: This project provides for the conversion of the CRC's kiddie pool into a splash pad, and the addition of shade structures throughout the pool area. Benefit: This project will provide City residents an additional splash pad for enhanced recreational opportunities. Core Value: Healthy and Livable City Project Status: Project Completed 11/15/2024 Department: Public Works - Account No. 210.265.999.5800.PW21-07 / 205 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 230,242 75,000 305,242 5804-Construction 1,190,696 773,209 11963,905 5805-Construction Engineering 17,408 2,592 20,000 5802-Design & Environmental 244,293 43,707 288,000 Total Expenditures 1,682,640 894,508 2,577,147 Source of Funds: 4002-Measure S 1,682,639 894,508 2,577,147 Total Funding 1 1,682,639 894,508 2,577,147 Future Operating & Maintenance Costs: Total Operating Costs 160 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country DOG PARK RENOVATION Parks/Recreation Project Project Description: This project is to design and construct a dog park at Mike Naggar Community Park. The dog park will include small and large dog pens, seating, drinking fountains, shade, concrete hardscape, and landscaping in addition to ADA access. Benefit: This project protects the City's vast investment in parks and open space facilities. In addition, this project satisfies the City's Core Values of a Healthy and Livable City and Responsive City Government. Core Value: Healthy and Livable City Project Status: Project completed July 2024. Department: Public Works - Account No. 210.265.999.5800.PW21-14 / 207 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 279,952 23,000 302,952 5804-Construction 595,349 35,166 630,515 5805-Construction Engineering 11,130 8,870 20,000 5802-Design & Environmental 82,538 22,478 105,016 5809-Information Technology 19,517 100,000 119,517 Total Expenditures 988,486 189,514 1,178,000 Source of Funds: 4245-DIF-Corporate Facilities 100,000 100,000 4025-Grants 200,000 247,126 447,126 4002-Measure S 541,360 89,514 630,874 Total Funding 741,360 436,640 1,178,000 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Proposition 68 Grant from the California Department of Parks and Recreation ($247,126). 2. American Rescue Plan Act (ARPA), signed into law March 11, 2021, grant through the County of Riverside ($200,000). 3. Project complete, no changes. 161 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country EMPIRE CREEK IMPROVEMENTS Parks/Recreation Project Project Description: This project repairs and reinforces the earth and berms between specific park sites and flood control channels, and fortifies the banks to prevent further erosion into the park sites. A report for Friendship Park (formerly Pala Park), Mike Naggar Community Park (formerly Margarita Community Park), and Long Canyon Creek Park was developed. This study will serve as a basis for project design, environmental clearance, and construction at each location. Benefit: This project prevents further erosion into park site. Core Value: Healthy and Livable City Project Status: Start preliminary design in FY25-26. Department: Public Works - Account No. 210.265.999.5800.PW23-20 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 48,940 48,940 5804-Construction 51,424 3,822,532 3,873,956 5805-Construction Engineering 23,584 175,000 198,584 5802-Design & Environmental 800,000 800,000 5806-MSHCP 193,699 193,699 Total Expenditures 923,948 4,191,231 5,115,179 Source of Funds: 4002-Measure S 4452-Unspecified 923,949 4,191,230 923,949 4,191,230 Total Funding - 923,949 4,191,230 - 5,115,179 Future Operating & Maintenance Costs: Total Operating Costs 162 aft _l The I czar[ OF Sru'hern Galifr..rni:: Wine countr7 City of Temecula Fiscal Years 2026-30 Capital Improvement Program HARVESTON COMMUNITY PARK BUILDING RENOVATIONS AND EXPANSION Parks/Recreation Project Project Description: This project provides for the design and construction of the renovation, expansion, and Americans with Disabilities Act (ADA) improvements of existing building at the Harveston Community Park. The work includes the expansion of the classrooms, a dedicated check -in counter, a storage room, and bringing the facility up to current ADA accessibility compliance standards. Benefit: This project provides additional amenities for City residents, maintenance of existing building, and brings facility to accessibility compliance. Core Value: Healthy and Livable City Project Status: Project funding has been re -prioritized, and this project will not move forward at this time. Department: Public Works - Account No. 210.265.999.5800.PW22-11 / 225 Level: I 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 89,194 40,000 129,194 5802-Design & Environmental 67,937 20,000 87,937 Total Expenditures 157,131 60,000 217,131 Source of Funds: 4666-Developer Contribution 4240-D I F-Quimby 1,250,000 157,130 (1,190,000) 60,000 157,130 Total Funding 1,407,130 (1,190,000) 217,130 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Developer contribution reflects extraordinary benefit payment from the Heirloom Farms development. 163 aft _l The I fear[ OF Sru[hern California W ir,e Country INFILL RECREATIONAL AMENITIES Parks/Recreation Project Project Description: Design and implement alternative recreational amenities such as skateboard park features, mountain/BMX bike skill trainers, rock climbing, parkour, slacklining, exercise equipment, and others within opportunistic locations such as City -owned remnants or spaces within existing parks or public facilities. Benefit: This project will provide City residents with additional popular amenities for enhanced recreational opportunities. Core Value: Healthy and Livable City Project Status: Project will be completed on an on -going basis as funding becomes available. Department: Public Works - Account No. 210.265.999.5800.PW23-05 / 226 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 10,606 10,606 5804-Construction 385,394 385,394 5802-Design & Environmental 4,000 4,000 Total Expenditures 10,606 389,394 400,000 Source of Funds: 4240-D I F-Quimby I 10,6051 389,395 I 400,000 Total Funding 1 10,6051 389,395 400,000 Future Operating & Maintenance Costs: Total Operating Costs 164 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country LONG CANYON CREEK PARK RESTROOMS Parks/Recreation Project Project Description: This project provides for the design and construction of a new restroom facility at Long Canyon Creek Park that meet current ADA accessibility compliance standards. Benefit: This project provides restrooms for park patrons that are accessibility compliant. Core Value: Healthy and Livable City Project Status: Project is in design. Construction anticipated in FY 25-26 Department: Public Works - Account No. 210.265.999.5800.PWPE-07-03/ PW23-18 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 15,427 161,573 177,000 5804-Construction 820,000 820,000 5805-Construction Engineering 60,000 60,000 5802-Design & Environmental 220,930 220,930 5809-Information Technology 30,000 190,000 220,000 Total Expenditures 1 15,4271 1,292,503 190,000 1,497,930 Source of Funds: 4002-Measure S I 15,4271 1,292,503 190,000 I 1,497,930 Total Funding 1 15,4271 1,292,503 190,000 1,497,930 Future Operating & Maintenance Costs: Total Operating Costs 30,475 31,085 31,706 32,340 Notes : 1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities. 165 f The Heart of Southern CAfvrnia Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program PARK RESTROOMS RENOVATIONS, EXPANSION AND AMERICANS WITH DISABILITIES ACT (ADA) IMPROVEMENTS Parks/Recreation Project Project Description: This project provides for the design and construction of the renovation, expansion and Americans with Disabilities Act (ADA) improvements of existing restroom facilities. The restroom expansion includes renovating concession and restroom facilities at the North/South Baseball fields at the Ronald Reagan Sports Park to meet current ADA accessibility compliance standards. Benefit: This project provides additional restrooms for park patrons and brings facility to accessibility compliance. Core Value: Healthy and Livable City Project Status: Project is ongoing Department: Public Works - Account No. 210.265.999.5800.PWPE-07 / 155 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 156,014 65,986 222,000 5804-Construction 105,251 727,548 832,800 5805-Construction Engineering 250,000 250,000 5802-Design & Environmental 15,081 29,919 45,000 5809-Information Technology 30,000 30,000 Total Expenditures 276,347 1,103,453 1,379,800 Source of Funds: 4002-Measure S 347,800 1,032,000 1,379,800 Total Funding 347,800 1,032,000 1,379,800 Future Operating & Maintenance Costs: Total Operating Costs 28,154 28,717 29,292 29,878 Notes : 1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities. 166 f The Aeart of Southern Cabfvrnia Wine Country PARKS IMPROVEMENT PROGRAM Parks/Recreation Project Project Description: This project facilitates rehabilitation and improvement projects at various City parks. The rehabilitation and improvement projects could include, but are not limited to, parking lot repairs and resurfacing, landscape medians, raised and cracked concrete sidewalk replacement, fencing repair and replacement, landscaping and irrigation system efficiency upgrades, lighting system repairs and efficiency upgrades, on -site drainage improvements and other similar projects. Benefit: This project protects the City's vast investment in parks and open space facilities. Core Value: Healthy and Livable City Project Status: A priority list of rehabilitation projects has been developed. Rehabilitations are completed on an on -going basis. Department: Public Works - Account No. 210.265.999.5800.PWP1-14 / 130 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 21,400 50,000 71,400 5804-Construction 3,361,223 629,550 3,990,774 5802-Design & Environmental 14,969 1 1,231 16,200 Total Expenditures 3,397,592 680,782 4,078,374 Source of Funds: 4240-D I F-Quimby 250,000 250,000 4001-General Fund 1,003,059 1,003,059 4002-Measure S 2,041,218 398,782 2,440,000 4438-Reimbursements 103,315 282,000 385,315 Total Funding 3,397,592 680,782 4,078,374 Future Operating & Maintenance Costs: Total Operating Costs 167 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country PICKLEBALL COURTS Parks/Recreation Project Project Description: Design and construct new dedicated pickleball courts at Ronald Reagan Sports Park. Benefit: This project will provide City residents with an additional popular amenity for enhanced recreational opportunities. Core Value: Healthy and Livable City Project Status: Project development, design, and environmental through Fiscal Year 2023-24. Construction Completed Feb 2025, Closeout Activities Only. Department: Public Works - Account No. 210.265.999.5800.PW21-03 / 787 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 265,425 252,007 517,431 5804-Construction 316,559 2,346,902 2,663,460 5805-Construction Engineering 7,882 42,118 50,000 5802-Design & Environmental 205,709 76,278 281,987 5809-Information Technology 64,699 159,301 224,000 Total Expenditures 1 860,2741 2,876,604 3,736,878 Source of Funds: 4244-DIF-Park & Rec Improvements 256,718 1,193,282 1,450,000 4240-DIF-Quimby 202,601 58,399 261,000 4002-Measure S 400,955 1,624,923 2,025,878 Total Funding 860,274 2,876,604 3,736,878 Future Operating & Maintenance Costs: Total Operating Costs 168 as -ti City of Temecula Fiscal Years 2026-30 Capital Improvement Program PLAYGROUND EQUIPMENT ENHANCEMENT AND SAFETY SURFACING IMPROVEMENTS Parks and Recreation Project Playground Location Prior Year Actual Expenditures - Various Park Sites Ronald Reagan Sports Park Paseo Gallante Park Total Project Cost Year Funding Source $ 1,040,000 $ 440,000 $ 3,837,924 Total $ 5,317,924 $ 400,000 2024-25 Total $ 400,000 DIF-Park & Rec Improvements DIF-Quimby Measure S Measure S $ 500,000 2025-26 DIF-Quimby Total $ 500,000 Loma Linda Park $ 500,000 2026-27 DIF-Quimby Ronald Reagan Sports Park $ 939,725 Measure S Total $ 1,439,725 Future Playgrounds Enhancements $ - 2027-28 Total $ Future Playgrounds Enhancements 2028-29 Total $ Future Playgrounds Enhancements $ 2029-30 Total $ - 7,657,649 Prior Year Actual Expenditures $ 5,317,924 Fiscal Year 2024-25 $ 400,000 Fiscal Year 2025-26 $ 500,000 Fiscal Year 2026-27 $ 1,439,725 Fiscal Year 2027-28 $ - Fiscal Year 2028-29 $ Fiscal Year 2029-30 $ - TOTAL: $ 7,657,649 169 f The Aeart of Southern CaVvrni6 Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program PLAYGROUND EQUIPMENT ENHANCEMENT & SAFETY SURFACING Parks/Recreation Project Project Description: This project includes the re -design, enhancement of playground equipment, and safety surfacing at existing City parks to comply with current state and federal regulations and enhance the quality of the parks. The projects include playground safety assessments, planning and evaluation, playground quality enhancements such as fencing, surfacing, accessibility and or new equipment. Benefit: This project protects the City's vast investment in parks and open space facilities. Core Value: Healthy and Livable City Project Status: The enhancement of playground equipment and safety surfacing will be performed at one to two sites per year, dependent on available funding. A priority list has been developed and enhancement will be completed on an ongoing basis. Department: Public Works - Account No. 210.265.999.5800.PWPG-13 / 120 Level: II 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 21,465 72,700 20,000 20,000 134,165 5804-Construction 5,288,756 327,203 480,000 1,419,725 7,515,684 5802-Design & Environmental 7,704 96 7,800 Total Expenditures 5,317,925 399,999 500,000 1,439,725 7,657,649 Source of Funds: 4244-DIF-Park & Rec Improvements 11040,000 11040,000 4240-DIF-Quimby 440,000 500,000 500,000 1,440,000 4002-Measure S 3,837,924 400,000 939,725 5,177,649 Total Funding 5,317,924 400,000 500,000 1,439,725 7,657,649 Future Operating & Maintenance Costs: Total Operating Costs 170 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country RONALD REAGAN SPORTS PARK HOCKEY RINK Parks/Recreation Project Project Description: This project will include the renovation of the existing hockey rink to install new flooring material and arena style roof structure. Benefit: This project will upgrade the existing aging facility and provide state- of-the-art recreation opportunity for the City's residents. Core Value: Healthy and Livable City Project Status: Construction anticipated to begin Q1 of 2025. Department: Public Works - Account No. 210.265.999.5800.PW22-06 / 223 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5801-Administration 180,956 149,267 330,223 5804-Construction 3,314,000 3,314,000 5805-Construction Engineering 300,000 300,000 5802-Design & Environmental 50,712 25,471 76,183 5809-Information Technology 100,000 100,000 Total Expenditures 1 231,6681 3,888,738 4,120,406 Source of Funds: 4666-Developer Contribution 500,000 500,000 4244-DIF-Park & Rec Improvements 1,014,974 1,014,974 4240-DIF-Quimby 520,432 520,432 4002-Measure S 231,668 1,853,332 2,085,000 Total Funding 231,668 3,888,738 41120,406 Future Operating & Maintenance Costs: Total Operating Costs 171 f `l The Mear[ of Southern Caiifarnie Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program RONALD REAGAN SPORTS PARK RESTROOM EXPANSION & RENOVATION Parks/Recreation Project Project Description: This project provides for the design and construction of the restroom building expansion at Ronald Reagan Sports Park. The restroom expansion includes adding additional restroom stalls and urinals, renovating the snack bar, and enlarging the storage case. Benefit: This project provides additional facilities for park patrons. Core Value: Healthy and Livable City Project Status: Project is complete. Department: Public Works - Account No. 210.265.999.5800.PW18-03 / 114 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 336,644 4,291 340,935 5804-Construction 891,532 107,203 998,735 5805-Construction Engineering 28,172 33,147 61,319 5802-Design & Environmental 69,936 5,564 75,500 Total Expenditures 1,326,285 150,204 1,476,489 Source of Funds: 4002-Measure S 4438-Reimbursements 1,326,285 4,290 145,914 1,472,199 4,290 Total Funding 1,330,575 145,914 1,476,489 Future Operating & Maintenance Costs: Total Operating Costs 172 aft _l The I fear[ OF Sru[hern California W ir,e Country RONALD REAGAN SPORTS PARK SKATE PARK Parks/Recreation Project Project Description: This project will remove and replace the existing skate park and install state-of-the-art street skate plaza elements. Benefit: This project will upgrade the existing aging facility and provide state- of-the-art recreation opportunity for the City's residents. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Accountable and Responsive City Government. Core Value: Healthy and Livable City Project Status: Design was initiated in FY2022-23. Construction is anticipated in FY2025-26. Department: Public Works - Account No. 210.265.999.5800.PW22-07 / 222 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 79,765 127,891 150,000 357,656 5804-Construction 3,316,091 1,850,000 5,166,091 5805-Construction Engineering 70,000 70,000 5802-Design & Environmental 111,804 354,449 466,253 5809-Information Technology 50,000 50,000 Total Expenditures 191,569 3,868,431 2,050,000 6,110,000 Source of Funds: 4244-DIF-Park & Rec Improvements 314,624 314,624 4240-DIF-Quimby 1,016,240 1,016,240 4002-Measure S 191,570 3,868,430 719,136 4,779,136 Total Funding 191,570 3,868,430 2,050,000 6,110,000 Future Operating & Maintenance Costs: Total Operating Costs 173 aft _l The I fear[ OF Sru[hern California W ir,e Country SPORTS COURT RESURFACING Parks/Recreation Project Project Description: This project includes repairs and resurfacing of sport court surfacing at various parks and facilities. Surfacing includes tennis courts, basketball courts, and hockey rinks at various parks. Benefit: This project protects the City's vast investment in parks and open space facilities. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Accountable and Responsive City Government. Core Value: Healthy and Livable City Project Status: Projects will be completed on an on -going basis. Department: Public Works - Account No. 210.265.999.5800.PWSR-15 / 141 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 255,990 114,267 200,000 100,000 100,000 770,257 Total Expenditures 255,9901 114,267 200,000 - 100,000 100,000 770,257 Source of Funds: 4002-Measure S 255,990 114,267 200,000 100,000 100,000 770,257 Total Funding 1 255,990 114,267 200,000 - 100,000 100,000 770,257 Future Operating & Maintenance Costs: Total Operating Costs 174 aft _l The I czar[ OF Sru'hern Galifr..rni.: Wine countr, City of Temecula Fiscal Years 2026-30 Capital Improvement Program SPORTS FIELD LIGHTING - LIGHT EMITTING DIODE (LED) CONVERSION Parks/Recreation Project Project Description: This project provides for the replacement of the aging sports field lighting components with new LED technology at various sports parks. Benefit: This project enhances the safety of sport field users, reduces unnecessary light pollution and increases energy efficiency at City parks. Core Value: Healthy and Livable City Project Status: Project will be completed on an on -going basis as funding becomes available. Department: Public Works - Account No. 210.265.999.5800.PWSL-12 / 113 Level: I 2025-26 Prior Years 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost 5804-Construction 1,065,417 1,664,583 2,730,000 Total Expenditures 1,065,417 1,664,583 2,730,000 Source of Funds: 4002-Measure S 4145-TEAM 1,065,417 1,364,583 300,000 2,430,000 300,000 Total Funding 1,065,417 1,664,583 2,730,000 Future Operating & Maintenance Costs: Total Operating Costs I I I Notes : 1. TEAM - Temecula Energy Efficiency Asset Management Fund 2. 25 year warranty on service & parts 175 aft _l The I fear[ OF Sru[hern Califr..rnia Wine Country UPTOWN TEMECULA SPORTS PARK Parks/Recreation Project Project Description: This project will provide for the design and construction of a regional sports park facility in the Riverside County Flood Control District detention basin near Jefferson Avenue and Sanborn Avenue. It will include soccer fields, walking paths, and parking. Benefit: This project will provide a much needed recreational facility for the residents of the City and the region. This project aligns with the City's core value of a healthy and livable City, as well as investment in parks and open space facilities. Core Value: Healthy and Livable City Project Status: Continue coordination with Riverside Flood Control & Water Conservation District and Eastern Municipal Water District to develop this project in conjunction with their proposed uses in this space. Department: Public Works - Account No. 210.265.999.5800.PW22-12 / 221 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 81,588 275,412 200,000 557,000 5804-Construction 1,220,000 10,725,545 11,945,545 5805-Construction Engineering 225,000 225,000 5802-Design & Environmental 55,333 744,667 800,000 5809-Information Technology 800,000 800,000 5806-MSHCP 597,277 597,277 Total Expenditures 136,922 2,240,078 12,547,822 14,924,822 Source of Funds: 4244-DIF-Park & Rec Improvements 2,000,000 2,000,000 4240-DIF-Quimby 129,673 870,327 1,000,000 2,000,000 4002-Measure S 7,249 1,369,751 1,377,000 4452-Unspecified 9,547,822 9,547,822 Total Funding 136,922 2,240,078 12,547,822 14,924,822 Future Operating & Maintenance Costs: Total Operating Costs 176 aft _l The I fear[ OF Sru[hern C Iifr..rnia W ir,e Country VAIL RANCH PARK RESTROOMS Parks/Recreation Project Project Description: This project provides for the design and construction of the renovation, expansion and Americans with Disabilities Act (ADA) improvements of existing restroom facilities. The restroom expansion includes the addition of new restroom facilities at Vail Ranch Park that meet current ADA accessibility compliance standards. Benefit: This project provides restrooms for park patrons that are accessibility compliant. Core Value: Healthy and Livable City Project Status: Project is in design. Construction anticipated in FY 25-26 Department: Public Works - Account No. 210.265.999.5800.PWPE-07-02/ PW23-06 Level: I City of Temecula Fiscal Years 2026-30 Capital Improvement Program Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 25,292 151,708 177,000 5804-Construction 835,000 835,000 5805-Construction Engineering 60,000 60,000 5802-Design & Environmental 220,930 220,930 5809-Information Technology 30,000 70,000 100,000 Total Expenditures 25,292 1,297,638 70,000 1,392,930 Source of Funds: 4002-Measure S 25,292 1,297,638 70,000 1,392,930 Total Funding 1 25,292 1,297,638 70,000 1,392,930 Future Operating & Maintenance Costs: Total Operating Costs 30,475 31,085 31,706 32,340 Notes : 1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities. 177 CFD FUNDED PROJECTS 179 l The hieart of Southern Cvli(wnia Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program CF❑ Bond Projects i i r euvQ�s BD ¢a ¢ tla �$�¢ �0 m r � NO DR <4 gD�,AHA 1YY 9 D O 1R q JR ¢� �� GA4tpORN1A� Y G ad O 4 1,yPA,9+ aO y1SYP¢ a 0 D 7C -u•� e -79 A RQ P* D BpNtVIG0 �O A Y� D f A i n 7 Ad v y axtoLA ott Py�y�Y �V RAkC r t6Gu� aP yA A 0O qy q A 4¢A ¢R pYyx PKV 'FF ,Py f v a Map ID Description 1 Butterfield Stage Road Extension 2 Nicolas Road Extension & Improvements 180 aft _l The I fear[ OF Sru[hern C Iifr..rnia Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program BUTTERFIELD STAGE ROAD EXTENSION Projects Funded by Community Facilities District Bonds Project Project Description: This project includes the complete design and construction of four lanes on Butterfield Stage Road (from Rancho California Road to Murrieta Hot Springs Road), four lanes on Murrieta Hot Springs Road (from Butterfield Stage Road to the City limits), and two lanes on Calle Chapos (from Butterfield Stage Road to Walcott Road), totaling approximately 3.2 miles of road. Benefit: This project improves traffic circulation by providing a crucial north and south arterial road on the eastern side of the City. Core Value: Transportation Mobility and Connectivity Project Status: Construction of the roads has been completed. Department: Public Works - Account No. 210.265.999.5800.PW15-11 / 723 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 2,767,560 288 2,767,848 5804-Construction 20,050,733 1,520,415 21,571,148 5805-Construction Engineering 1,231,619 1,231,619 5802-Design & Environmental 820,789 820,789 5700-Land Acquisition 15,015,423 15,015,423 5240-Utilities 203 203 Total Expenditures 1 39,886,3271 1,520,702 41,407,029 Source of Funds: 4277-CFD 03-02 (Roripaugh Ranch) 38,401,739 635,200 39,036,939 4438-Reimbursements 932,090 932,090 4413-TU M F 1,438,000 11438,000 Total Funding 40,771,829 635,200 41,407,029 Future Operating & Maintenance Costs: Total Operating Costs 181 f The Heart of Southern CAfvrnia Wine Country City of Temecula Fiscal Years 2026-30 Capital Improvement Program NICOLAS ROAD EXTENSION & IMPROVEMENTS Projects Funded by Community Facilities District Bonds Project Project Description: This project includes the extension of Nicolas Road from the Roripaugh Ranch Phase II westerly boundary to Calle Girasol/Liefer Road. The improvements include approximately 4,000 LF road improvements and culvert crossing at Santa Gertrudis Creek. Also included is reimbursement for improvements at the intersection of Nicolas Road and Winchester Road, competed in 2021. Benefit: This project improves traffic circulation on the eastern side of the City. Core Value: Transportation Mobility and Connectivity Project Status: Woodside, the developer of Sommer's Bend development is taking the lead in completing the improvements. Construction started in FY2023-24 and is scheduled for completion in FY2024-25. Department: Public Works - Account No. 210.265.999.5800.PW20-14 / 604 Level: I Project Cost: Prior Years Actuals 2025-26 2024-25 Adopted 2026-27 2027-28 2028-29 2029-30 Adjusted Budget Projected Projected Projected Projected Total Project Cost 5801-Administration 9,109 595,144 604,253 5804-Construction 16,292,907 16,292,907 5805-Construction Engineering 2,137,500 2,137,500 5802-Design & Environmental 2,675 994,825 997,500 5700-Land Acquisition 1,440,000 1,440,000 5806-MSHCP 712,500 712,500 Total Expenditures 11,784 22,172,876 22,184,660 Source of Funds: 4277-CFD 03-02 (Roripaugh Ranch) 11,784 7,695,933 7,707,717 4278-CFD 16-01 (Roripaugh Ranch- 6,722,850 6,722,850 Phase II) 4666-Developer Contribution 7,754,093 7,754,093 Total Funding 1 11,7841 22,172,876 22,184,660 Future Operating & Maintenance Costs: Total Operating Costs 182 Q City of Temecula Fiscal Years 2026-30 Capital Improvement Program FUTURE YEARS PROJECTS The following projects have been identified through the City's Quality of Life Master Plan (QLMP) update and reflects the citizens' 20-Year Priorities Timeline. Additional capital projects identified by City staff are also reflected. Cost estimates will be reflected when the projects are included in the 5-Year Capital Improvement Program Budget. Project Title CIRCULATION Butterfield Stage Road Separated Bike Lanes La Paz Street Widening from Ynez Road to Temecula Parkway Margarita Road Street Improvements North General Kearny Street Improvements Pauba Road Improvements - east of Margarita Road on the north side Rainbow Canyon Road Widening from Pechanga Parkway to City Limit Temecula Creek Bridge at Avenida de Missiones Rancho Way Bridge at 1-15 Murrieta Creek Bridge at Cherry Street (connecting at French Valley Parkway)* Western Bypass Corridor* INFRASTRUCTURE/OTHER Acquistion of Fire Station 12 in Old Town* Complete Temecula Loop Trail* Climate Action Plan* History Museum Renovation Integrated Watershed Management Plan* Bike Lane and Trail Program - RRSP Trails 1-15 Gateway Monument* Old Town Parking Structure(s)* Fire Training Facility with Tower* Wildlife Crossing over 1-15* PARKS and RECREATION Vail Ranch Park Site D Harveston Community Park Building Renovation and Expansion Mobile Library Resource Vans* Organic Community Garden* Tennis Complex* Performing Arts Center* Aquatics Facility with Olympic -size Swimming Pool* * Items identified in the Quality of Life Master Plan - 2040 Department Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public/Private Development City Manager's Office Community Development Community Development Community Development Community Development Public Works Public Works Public Works Public/Private Development Public/Private Development Community Services Public Works Public/Private Development Public/Private Development Public/Private Development Public/Private Development Public/Private Development 183 City of Temecula Fiscal Years 2026-2030 Capital Improvement Program LOCATOR MAP The City of Temecula is a General Law City located in southwestern California, United States, with a population of 112,220. The City was incorporated on December 1, 1989. Temecula, known as the Heart of Southern California Wine Country, is conveniently located off the 1-15 freeway, approximately one hour north of San Diego. Temecula's central location attracts visitors from popular Southern California locales like Palm Springs, Los Angeles, Anaheim, Irvine, Carlsbad and San Diego. 185 � T City of Temecula Fiscal Years 2026-30 Capital Improvement Program COMPLETED CIP PROJECTS Project 770 PW Number PW16-04 Title CITYWIDE CONCRETE REPAIRS Final Costs $312,631 Fiscal Year 2017-18 757 PW13-07 FIRE STATION 73 LIVING QUARTERS UPGRADE $1,816,068 2017-18 119 PW15-08 PATRICIA BIRDSALL SYNTHETIC TURF REPLACEMENT $1,844,679 2017-18 999 TENANT IMPROVEMENTS $8,500 2017-18 715 PW12-19 CITYWIDE STORM DRAIN IMPROVEMENT $777,069 2018-19 763 DEVELOPER REIMBURSEMENTS $1,591,872 2018-19 765 EMERGENCY OPERATIONS CENTER (EOC) IMPROVEMENTS $117,488 2018-19 115 PW17-07 FALLEN HEROES MEMORIAL $275,623 2018-19 695 OLD TOWN STREET LIGHT CONVERSION LED $33,754 2018-19 773 PW17-09 RONALD H ROBERTS TEMECULA PUBLIC LIBRARY $248,074 2018-19 122 PW17-23 TEEN VILLAGE $37,409 2018-19 660 PW06-04 WESTERN BYPASS BRIDGE AT MURRIETA CREEK $964,462 2018-19 713 PW16-03 AMERICANS WITH DISABILITIES ACT $347,157 2019-20 753 FIRE STATION RORIPAUGH PHASE II $69,030 2019-20 691 PW17-20 MAIN STREET PROPERTY IMPROVEMENTS $135,355 2019-20 555 PW17-05 SIDEWALK SIXTH STREET IMPROVEMENTS $327,631 2019-20 775 PW17-22 SIDEWALKS - YNEZ ROAD $107,874 2019-20 523 PW18-08 TRAFFIC CAMERAS COMMUNICATION EQUIPMENT $814,864 2019-20 116 PW18-02 COMMUNITY RECREATION CENTER (CRC) POOL SITE ENHANCEMENT $1,942,214 2020-21 117 COMMUNITY SERVICES MASTER PLAN $276,200 2020-21 136 HARVESTON LAKE INFRASTRUCTURE IMPROVEMENTS $78,009 2020-21 146 PW17-09 RONALD H. ROBERTS TEMECULA PUBLIC LIBRARY ENHANCEMENT $164,217 2020-21 132 PW12-20 SAM HICKS MONUMENT PARK PLAYGROUND $484,317 2020-21 650 PW10-13 PAVEMENT REHABILITATION PROGRAM - WINCHESTER RD $1,409,205 2021-22 989 TENANT IMPROVEMENTS - VTV $237,837 2021-22 781 PW20-09 BIKE LANE AND TRAIL PROGRAM - MINI PUMP TRACK $87,706 2022-23 718 PW18-04 BIKE LANE AND TRAIL PROGRAM - PUMP TRACK $545,839 2022-23 526 PW19-21 CITYWIDE BUFFERED BIKE LANE STRIPING $96,473 2022-23 145 PW20-07 EAGLE SOAR SPLASH PAD CONTROL SYSTEM RENOVATION $192,260 2022-23 522 PW17-08 EMERGENCY VEHICLE PRE-EMPTION UPGRADE PROGRAM - CITYWIDE $246,674 2022-23 719 PW07-04 1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE 1 $28,575,323 2022-23 603 PW20-01 OVERHEAD STREET NAME SIGN REPLACEMENT PROGRAM - CITYWIDE $322,416 2022-23 530 PW15-14 PECHANGA PARKWAY WIDENING $4,740,868 2022-23 689 PW17-29 RECYCLED WATER CONVERSION PROJECT $667,620 2022-23 613 PW18-06 ROUNDABOUT IMPROVEMENTS ON YNEZ ROAD $777,332 2022-23 220 PW20-12 SAM HICKS MONUMENT PARK PERIMETER FENCING $251,311 2022-23 696 PW17-16 SIDEWALKS - OLD TOWN BOARDWALK ENHANCEMENT $1,124,860 2022-23 747 PW06-09 TEMECULA PARK & RIDE $4,359,423 2022-23 153 PW13-09 LIBRARY PARKING - PHASE 11 $3,261,430 2023-24 114 PW18-03 RONALD REAGAN SPORTS PARK RESTROOM EXPANSION $1,476,489 2023-24 187 PW05-13 RONALD REAGAN SPORTS PARK CHANNEL SILT REMOVAL $672,219 2023-24 721 PW19-18 SIDEWALKS- DLR DRIVE $464,866 2023-24 127 PWFC-10 FLOOD CONTROL CHANNEL RECONSTRUCTION & REPAIR $2,067,402 2023-24 550 PW18-05 FIBER OPTIC COMMUNICATION SYSTEM UPGRADE $1,529,460 2024-25 605 PW18-11 TRAFFIC SIGNAL - PARK & RIDE ACCESS IMPROVEMENTS $2,012,869 2024-25 771 PW21-08 MARY PHILLIPS SENIOR CENTER EMERGENCY GENERATOR $221,207 2024-25 796 PW22-08 MARY PHILLIPS SENIOR CENTER OUTDOOR RECREATIONAL AREA $904,451 2024-25 518 PW19-10 PEDESTRIAN SIGNAL EQUIPMENT UPGRADE - CITYWIDE $839,879 2024-25 739 PW08-04 SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION $7,191,535 2024-25 143 PWTP-16 TEMECULA ELEMENTARY SCHOOL (TES) POOL RENOVATION $62,504 2024-25 788 PW21-15 TRAFFIC SIGNAL - PROMENADE MALL RING ROAD $474,186 2024-25 224 PW22-14 RONALD REAGAN SPORTS PARK PUMP TRACK SHADE STRUCTURE $119,603 2024-25 186 City of Temecula Fiscal Years 2026-30 Capital Improvement Program COMPLETED CIP PROJECTS 516 PW11-01 PECHANGA PARKWAY ENVIRONMENTAL MITIGATION $865,044 2024-25 206 PW21-04 RCWD RECYCLED WATER ACCELERATED RETROFIT PROGRAM $137,787 2024-25 204 PW20-15 URBAN FOREST MANAGEMENT PLAN $351,264 2024-25 $79,061,838 187 �`- e fZ , e r L[L tFe Nearr of Soothe n CaH7 Vv a C—try GLOSSARY OF TERMS City of Temecula Fiscal Years 2026-2030 Capital Improvement Program ABATEMENT - Abatement usually applies to tax levies, special assessments, and service charges. 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. ACCRUAL BASIS -The recording of the financial effects on a government of transactions and other events and circumstances that have cash consequences for the government in the periods in which those transactions, events, and circumstances occur, rather than only in the periods in which cash is received or paid by the government. ACTUAL - Represents the actual costs from the results of operations. ADOPTED - Represents the budget as approved by the City Council. ADOPTION - Formal action by the City Council that 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. 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 which directly benefit District members. ASSESSMENT DISTRICT - A separate local government agency formed to provide specific local public improvements that directly benefit District members. AUDIT - A systematic collection of the sufficient, competent evidential matter needed to attest to 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. BALANCED BUDGET - A budget that reflects operating revenues that fully cover operating expenditures. 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. 188 �`- e fZ , e r L[L tFe Nearr of Soothe n CaH7 Vv a C—try GLOSSARY OF TERMS City of Temecula Fiscal Years 2026-2030 Capital Improvement Program CAPITAL EXPENDITURES - Expenditures resulting in the acquisition of or addition to the government's general fixed assets having a unit cost of $5,000 or more and a useful life of greater than one year. Infrastructure assets of $100,000 or more are also recorded capital expenditures. CAPITAL IMPROVEMENT - Construction or major repair of City buildings, infrastructure, and facilities such as streets, roads, highways, bridges, curbs, gutters, sidewalks, storm drains, traffic signals, streetlights, gas and water distribution facilities, and parks. CAPITAL IMPROVEMENT PROGRAM (CIP) - A comprehensive plan which projects the capital needs of the community. Generally, it is a cyclical process that projects the needs for a set number of years. Capital improvements plans are essential to sound infrastructure and financial planning. The annual capital budget is derived from the long-term CIP. 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 $30,000. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - Funds allocated to local government from the federal government, based on a formula, but required to be applied for and used within a broad functional area such as community development. CONSTRUCTION ENGINEERING - Engineering work during the construction process that ensures projects are constructed in accordance with design parameters and specifications. The primary construction engineering functions are construction inspections, laboratory services, field surveys and design plan updates or interpretations. CONTINGENCY - A budgetary reserve set aside for emergency or unanticipated expenditures. CONTRACTUAL SERVICES - Contracts for professional services. CORE VALUE - The Quality of Life Master Plan (QLMP) provides the framework for the City's Strategic Budgeting activities. The City Council has set priorities and guided staff in developing seven (7) Core Values upon which to focus time and resources (as identified in the QLMP). These areas include: 1. A Safe & Prepared Community 2. Transportation Mobility & Connectivity 3. Healthy & Livable City 4. Economic Prosperity 5. Sustainable & Resilient City 6. Accountable & Responsive City Government 7. Equity 189 e fZ�`- L[L tFe Nearr of Soothe n CaH7 Vv a C—try GLOSSARY OF TERMS City of Temecula Fiscal Years 2026-2030 Capital Improvement Program COVID-19 - The viral outbreak, caused by a coronavirus that causes upper -respiratory illness, became a pandemic in the first quarter of 2020. The economic impact it will have on local government is difficult to predict due to the sudden and unprecedented nature of the pandemic. The full effect may not be known for some time but local governments are likely to see significant reductions in tax revenues. CURRENT BUDGET - Represents the original adopted budget plus any approved changes and anticipated year-end adjustments. 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. DEPARTMENT - An organizational unit comprised of programs and program managers. A single director manages each department. DESIGNATED FUND BALANCE - Management's intended use of available expendable financial resources in governmental funds reflecting actual plans approved by the City Council. ENCUMBRANCE - Obligations in the form of purchase orders, contracts, or other commitments. They cease to be encumbrances when paid, cancelled, or when the actual liability is set up. EXPENDITURES - Decreases in net financial resources that include current operating expenses that require the current or future use of net current assets, debt services, and capital outlays. FEES - Charges for specific services. FINES AND FORFEITURES - A fine is a financial penalty imposed by a government agency as restitution for wrongdoing. The wrongdoing is typically defined by a codification of legislation, regulations, and decrees. Forfeiture is the automatic loss of property, including cash, as a penalty for breaking the law, or as compensation for losses resulting from illegal activities. Once property has been forfeited, the City may claim it, resulting in confiscation of the property. 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 - A fiscal and accounting entity with a self -balancing set of accounts recording cash and other financial resources together with all related liabilities and residual equities or balances and changes therein which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. 190 �`- e fZ , e r L[L tFe Nearr of Soothe n CaH7 Vv a C—try GLOSSARY OF TERMS City of Temecula Fiscal Years 2026-2030 Capital Improvement Program FUND BALANCE - The difference between assets and liabilities that is generally spendable or available for appropriation. Some Governmental funds as well as Proprietary and Fiduciary funds which utilize full accrual basis of accounting also include non -spendable fund balance which includes amounts that cannot be spent because they include prepaid items or inventories or are legally required to be maintained intact, such as the principal portion of an endowment. FUTURE YEARS - The intent of the future period is to project out to ten (10) years, projects that are anticipated by staff and the City Council that will ultimately have a very large impact on the City and surrounding area. GANN APPROPRIATIONS LIMIT - This term refers to Article X11113 of the California State Constitution that places limits on the amount of proceeds from taxes that state and local governmental agencies can receive and spend each year. 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.). GENERALLY ACCEPTED ACCOUNTING PRINCIPALS (GAAP) - GAAP is the uniform minimum standards of and guidelines to financial accounting and reporting. They govern the form and content of the basic financial statements of an entity. GAAP encompass the conventions, rules, and procedures necessary to define the accepted accounting practices at a particular time. They include both broad guidelines of general application and detailed practices and procedures. GAAP provides a standard by which to measure financial presentations. GOALS - The desired result of accomplishments within a given time frame, usually a fiscal year. GRANTS - Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose. INTERGOVERNMENTAL REVENUES - Funds received from federal, state, and other local government sources in the form of grants, shared revenues, and payments in lieu of taxes. 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. LEVY - To impose taxes for the support of government activities. LICENSES, PERMITS AND SERVICE CHARGES - License and permit fees are charged as a means of recovering the cost of regulating various activities. These charges are authorized through the California Government Code and State Constitution. Examples include building permits and business licenses. The City also assesses service charges through user fees on everything from recreation programs to facility rentals. Service charge is also the classification for the Community Services funding allocation from the General Fund to the Temecula Community Services District. It is also the classification for charges back to departments from Internal Service Funds. 191 e fZ�`- L[L tFe Nearr of Soothe n CaH7 Vv a C—try GLOSSARY OF TERMS City of Temecula Fiscal Years 2026-2030 Capital Improvement Program LONG-TERM DEBT - Debt with a maturity of more than one year after the date of issue. LONG-TERM GOALS - An observable and measurable result, having one or more objectives to be achieved within a set time frame. MEASURE C (SPECIAL TAX) - A voter approved special tax charged to property owners in order to finance the operation, maintenance and servicing of public parks and recreational facilities, recreational and community services programs, median landscaping, arterial streetlights and traffic signals. The maximum amount for each fiscal year is set by ordinance at $74.44 per single-family residential dwelling unit, $55.83 per multi -family residential dwelling unit, $148.88 per acre of vacant property in a residential zone, $297.76 per acre of vacant property in a non-residential zone, $446.64 per acre of non- residential improved property, and $37.22 per acre for agriculture uses. Special Tax is allocated 50% in the General Fund and 50% in the Community Services District. MEASURE S (SALES TAX) - A one cent add -on sales tax, approved by voters on November 8, 2016, to maintain 9-1-1 emergency response times, prevent cuts to local paramedic/police/fire protection, school safety patrols, youth/afterschool senior, disabled services; improve freeway interchanges/reduce traffic; and other general services. It is estimated that this tax will generate approximately $23 million annually. MISCELLANEOUS REVENUE - Revenue which includes Police charges for services including report copies, fingerprint rolling fees, etc. as well as right of way advertising revenue, charges for planning commission packets and other miscellaneous charges and reimbursements. MODIFIED ACCRUAL BASIS - The accrual basis of accounting adapted to the governmental fund -type measurement focus. Under it, revenues and other financial resource increments are recognized when they become susceptible to accrual that is when they become both "measurable" and "available" to finance expenditures of the current period. Expenditures are recognized when the fund liability is incurred except for (1) inventories of materials and supplies that may be considered expenditures either when purchased or when used. All governmental funds, expendable trust funds and agency funds are accounted for using the modified accrual basis for accounting. MOTOR VEHICLE LICENSE FEE - The motor vehicle license fee (MVLF), also called the motor vehicle in - lieu tax, is a tax on the ownership of a registered vehicle in place of taxing vehicles as personal property. The MVLF is paid annually upon vehicle registration in addition to other fees, such as the vehicle registration fee, air quality fees, and commercial vehicle weight fees all of which fund specific state programs. The MVLF funds City services. OBJECTIVES - The necessary steps to be accomplished in order to achieve a desired goal. 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 TRANSFERS IN/OUT - Authorized exchanges of cash or other resources between funds. 192 �`- e fZ , e r L[L tFe Nearr of Soothe n CaH7 Vv— C—try GLOSSARY OF TERMS City of Temecula Fiscal Years 2026-2030 Capital Improvement Program OPERATIONS & MAINTENANCE - Supplies and other materials used in the normal operations of City departments. ORGANIZATION - A unit of operation having specific responsibilities and duties and collectively form an Agency. The terms organization and division is used interchangeably throughout the budget document (i.e., Accounting Organization, Traffic Division, etc.). OTHER TAXES - Classification for all taxes with the exception of property tax and sales and use tax which are defined on their own. Includes Gas Tax, Measure C (Special Tax), Transient Occupancy Tax and Franchise Fees. PROPERTY TAX - A 1% levy upon the assessed valuation of property, as established by Proposition 13 in 1978. PROPERTY TAX IN LIEU OF VLF - A swap from the state of California, where over 90% of California City and county vehicle license fee revenues were exchanged for additional property tax. Subsequent to the Fiscal Year 2004-05 base year, each city's and county's property tax in lieu of VLF increases annually in proportion to the growth in gross assessed valuation in that jurisdiction. 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. SALES AND USE TAX - Sales tax applies to the sale of merchandise, including vehicles within the State of California. The use tax applies to the use, storage or other consumption of those same kinds of items within the state. Sales tax applies when physical merchandise is purchased in California and use tax applies when a similar purchase without tax is made from a business located outside the state. 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. SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (SARDA) - Successor agency established in order to pay the debts and obligations and to perform the obligated activities of the former Temecula Redevelopment Agency (RDA) due to ABx1 26 which dissolved Redevelopment Agencies. 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. 193 �`- e fZ , e r L[L tFe Nearr of Soothe n CaH7 Vv a C—try GLOSSARY OF TERMS City of Temecula Fiscal Years 2026-2030 Capital Improvement Program TEMECULA COMMUNITY SERVICES DISTRICT (TCSD) - An assessment district that was established in Temecula to provide a comprehensive, balanced neighborhood and community park system by constantly reviewing growth, demographics and facilities available. It also provides street lighting, median and slope maintenance, refuse hauling and a recycling program, emergency dirt road maintenance, library services and an intern fellowship program. TRANSIENT OCCUPANCY TAX - Also called a Hotel Tax, this revenue source originates in a tax placed on lodging facilities for the occupancy of a room. The City of Temecula's Transient Occupancy Tax rate is 8%. TRANSFERS IN/OUT - Payments from one fund to another fund primarily for work or services provided. TRANSFERS TO CIP - Authorized exchanges of cash or other resources to the Capital Improvement Program. UNDESIGNATED FUND BALANCE - Available expendable financial resources in a governmental fund that are not the object of tentative management plans (i.e., designations). UNSPECIFIED - Funds that have not been identified for various proposed projects. USE OF MONEY AND PROPERTY - Classification used for revenue sources which include lease and rental income, as well as investment interest. USER CHARGES/FEES - A sum of money paid by the individual who chooses to access a service or facility. Examples of user fees include building permit fees and recreation class fees. With user fees, the individual directly pays for something he or she wants and receives what he or she has paid for. WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS (WRCOG) - WRCOG is a voluntary association that represents Riverside County, 17-member local cities located in Western Riverside County, Eastern Municipal Water District and Western Riverside Water District, that seek to provide cooperative planning, coordination, and technical assistance on issues of mutual concern that cross jurisdictional lines. The primary functions of WRCOG include (a) serve as a forum for consideration, study and recommendation on area -wide and regional problems; (b) assemble information helpful in the consideration of problems peculiar to Western Riverside County; (c) explore practical avenues for intergovernmental cooperation, coordination and action in the interest of local public welfare and means of improvements in the administration of governmental services; and (d) serve as the clearinghouse review body for Federally -funded projects in accordance with Circular A-95 in conjunction with the Southern California Association of Governments. 194 City of Temecula Fiscal Years 2026-2030 Capital Improvement Program SUMMARY OF AFFORDABLE HOUSING INVESTMENT The City of Temecula, in conjunction with the former Temecula Redevelopment Agency (RDA), has invested $41 million in a variety of affordable housing options for Temecula residents, with 704 units completed since the City incorporated in 1989, and 95 of those units funded and completed by the County of Riverside. With an additional investment of $16 million, an additional 143 affordable units have been funded and will be constructed in the future. The developers of the future projects are working to secure the remaining funding via tax credits necessary to begin construction. Cameron Building • 24 rental units for moderate -income households 80% of area median income (AMI) • RDA Investment $3 million • Mixed used building with commercial retail space on the bottom floor and 24 affordable housing units on floors 2-4 Palomar Heritage • 22 rental units for low and moderate -income households 60%and 110%AMI • RDA investment $3.3 million • Mixed used building with commercial retail space on the bottom floor and 22 affordable housing units on floors 2-3 Both the Cameron Building and the Palomar Heritage Building were the first of their kind in Old Town. The projects provided a great opportunity for the City to not only work towards meeting the community's affordable housing needs but also to spur economic development within the Old Town District. The use of affordable housing funds to produce affordable housing and commercial space in a mixed -use building in Old Town allowed the City to leverage the City's affordable housing funds for multiple purposes within the same development. This strategy of investment for the two future affordable housing / mixed use buildings served as a model for two other City -funded developments in Old Town. Portola Terrace • 44 rental units for low and very low-income households 50% and 60% AMI • RDA investment $5.5 million • Completed in 2013 Madera Vista • 110 affordable units in larger family -sized apartments • RDA investment $8.4 million • 20 units set aside for seniors The Madera Vista development was originally a private condo development that fell into foreclosure during the Great Recession. The project partially built and in disrepair. The City, along with Bridge Housing utilized affordable housing funds to purchase the property and completed construction. 195 City of Temecula Fiscal Years 2026-2030 Capital Improvement Program SUMMARY OF AFFORDABLE HOUSING INVESTMENT In addition to providing funding to construct affordable housing units, the former Redevelopment Agency invested $524,356 to provide a First -Time Home Buyer Program available to moderate -income households (120% AMI) and assisted 20 First -Time Home Buyers to purchase homes in Temecula. The City of Temecula and the former RDA have partnered with Habitat for Humanity since 2003 to construct five homes for low-income households to purchase. Total RDA investment of $582,000. An additional $700,000 investment with Habitat for Humanity is programmed for a future project to build six for -sale affordable/workforce housing units available to moderate and low-income homebuyers. The City's primary funding source for affordable housing was the Temecula Redevelopment Agency. In 2012, the State of California disbanded all redevelopment agencies within the State. The City of Temecula serves as the Successor Agency to the Redevelopment Agency (SARDA) and is responsible for the eventual wind down of the remaining RDA obligations, including the investment of the remaining $12.8 million in bond proceeds of the former RDA. Two affordable housing projects have been identified and the City Council has approved funding agreements with developers to provide an additional 137 affordable units. Vine Creek — Under Construction • 60 rental units for low and very low-income households • 14 units set aside for special needs residents • RDA investment of $6.7 million Las Haciendas — Completed • 77 rental units for low and very low-income households • RDA investment $10.2 million • Project is the first residential development in the Uptown Temecula Specific Plan area --- In Fiscal Year 2021-22, the City set -aside $1 million in Community Reinvestment Program (CRP) Funds for a future affordable housing development in the Uptown Specific Plan area. 196 it City of Temecula Fiscal Years 2026-30 Capital Improvement Program FISCAL YEAR 2025-26 DEBT OBLIGATIONS FISCAL YEAR 2025-26 ISSUE BOND MATURITY INTEREST TOTAL DEBT OUTSTANDING INTERESTTO FUND DATE DESCRIPTION RATING* DATE RATES PRINCIPAL INTEREST OBLIGATION PRINCIPAL MATURITY Tax Allocation Bonds, Series 380 2017 2017A AA 12/15/2038 2.00 - 5.00% 1,795,000 1,717,125 3,512,125 33,685,000 12,062,625 380 2017 Tax Allocation Bonds, Series 2017B (Taxable) AA 12/15/2039 2.00 - 4.00% 1,185,000 911,269 2,096,269 23,310,000 7,147,022 Successor Agency to the Redevelopment Agency (SARDA) Total $2,980,000 $2,628,394 $5,608,394 $56,995,000 $19,209,647 TOTAL $2,980,000 $2,628,394 $5,608,394 $56,995,000 $19,209,647 *The Successor Agency to the Temecula Redevelopment Agency Tax Allocation Refunding Bonds, Series 2017A and 2017B were rated by Standard & Poor's and assigned an underlying rating of "BBB+" and an insured rating of "AA," per the Official Statement dated December 19, 2017. The City has programmed the use of Debt Financing for the following Capital Improvement Projects: 1) Las Haciendas Affordable Housing Project ($9,629,143) in bond proceeds from the Tax Allocation Bond, Series 2017B. 2) Vine Creek Affordable Housing Project ($1,408,281) in bond proceeds from the Tax Allocation Bond, Series 2017B. 197 City of Temecula Fiscal Years 2026-30 Capital Improvement Program STATUS OF PAVEMENT MANAGEMENT PROGRAM In 2024, the City of Temecula completed the Pavement Management Analysis Report, summarizing the findings of a Pavement Condition Index study performed by Infrastructure Management Services (IMS). Pavement management is the process of planning, budgeting, funding, designing, constructing, monitoring, evaluating, maintaining, and rehabilitating the pavement network to provide maximum benefits with available funds. Streets that are repaired when they are in good condition will cost less over their lifetime than streets that are allowed to deteriorate to a poor condition. Without an adequate routine pavement maintenance program, streets require more frequent reconstruction, thereby costing millions of extra dollars. Over time, pavement quality drops until the pavement condition becomes unacceptable. IMS conducted field surveys, utilizing a Integrate Road Information System (IRISpro Pave), to evaluate the overall condition of the pavement and developing a quantitative formula to represent the overall condition of the pavement, known as a Pavement Condition Index (PCI). The PCI rating correlates to the relative remaining life of the road surface. Relative PCI Range Description Definition Remaining Life 85 — 100 Excellent 15 to 25 Years Like new condition — little to no maintenance required when new; routine maintenance such as crack and joint sealing. 70 — 85 Very Good 12 to 20 Years Routine maintenance such as patching and crack sealing with surface treatments such as seal coats or slurries. 60 — 70 Good 10 to 15 Years Heavier surface treatments and thin overlays. Localized panel replacements. 40 — 60 Marginal to Fair 7 to 12 Years Heavy surface -based inlays or overlays with localized repairs. Moderate to extensive panel replacements. 25 — 40 Poor 5 to 10 Years Sections will require very thick overlays, extensive panel replacements, surface replacement, base reconstruction, and possible subgrade stabilization. 0 — 25 Very Poor 0 to 5 Years High percentage of full reconstruction. Temecula has 352 centerline miles of roadways, encompassing over 8.8 million square yards of concrete and asphalt surfacing. The study found that the average PCI for Temecula's roadway network was 71 with a backlog of 6% (PCI <_ 40), which is above the national average of 65. To maintain the current condition of the road network, the City needs to spend approximately $7.01 million per year. Since 2014, the City has invested approximately $7.44 million per year across several Capital Projects and maintenance programs including the Pavement Rehabilitation Program Capital Project and the neighborhood slurry seal program. The study is conducted every 5 years. The next pavement management study will be conducted fiscal year 2029/30. 198 RESOLUTION NO.2025-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2026-30 AND ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2025-26 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Adoption of this Program is categorically exempt from environmental review under the California Environmental Quality Act (CEQA). Pursuant to Section 15262 of the State Guidelines for Implementation of CEQA, a project involving only feasibility or planning studies for possible future actions, which actions the City Council has not approved, adopted, or funded, does not require preparation of an EIR or Negative Declaration, but does require consideration of environmental factors. In reviewing this Program and conducting public hearings on it, the City Council has considered relevant environmental factors. This City Council, as the lead agency for environmental review, pursuant to the California Environmental Quality Act and the Guidelines promulgated there under (collectively "CEQA), has reviewed the scope and nature of this Capital Improvement Program and has concluded that the planning and prioritization process comprising this activity is not a project pursuant to CEQA because it does not order or authorize the commencement of any physical or other activity that would directly or indirectly have a significant effect upon the environment. The Capital Improvement Program merely establishes a listing of priority and allocates funds for the City to commence the necessary planning studies, including review pursuant to CEQA, at a future unspecified date. The future planning studies will be conducted at the earliest possible time so as to ensure thorough review pursuant to CEQA. Recognizing that the protection of the environment is a key factor in the quality of life within the City of Temecula and to further the City's strict adherence to both the spirit and letter of the law as regards to CEQA, this City Council has also considered this Capital Improvement Program as if it were a Project pursuant to CEQA. Reviewing this Program as a Project, this City Council concludes the Project would be exempt from review under CEQA, both pursuant to Section 15061(b)(3) and to the categorical exemption set forth in Section 15262 of CEQA. Section 15061(b)(3) would apply because it can be seen with certainty that this prioritizing and fund allocation program cannot and does not have the potential to cause a significant effect on the environment. No physical activity will occur until all required CEQA review is conducted at the time the physical improvements prioritized in the Program are undertaken. Section 15262 provides a categorical exemption to actions that are feasibility or planning studies related to possible future actions. This Council is aware of and has considered the current and relevant environmental factors as an integral component of the review of this Program. This Council, as lead agency, hereby determines and decides that the exemption provided in both Sections 15061(b)(3) and 15262 apply in the event this is deemed a Project pursuant to CEQA. Section 2. On May 21, 2025, the Planning Commission found the Capital Improvement Program consistent with the General Plan in accordance with Government Code Section 65401 of State Planning and Toning Law. 1 199 Section 3. The City Council hereby finds and declares that the requirements of Government Code Section 65402(a) shall not apply to: (1) the disposition of the remainder of a larger parcel which was acquired and used in part for street purposes; (2) acquisitions, dispositions, or abandonments for street widening; or (3) alignment projects, provided such dispositions for street purposes, acquisition, dispositions, or abandonments for street widening, or alignment projects are of a minor nature, Section 4. The City Council hereby finds that the acquisition of land necessary for the City of Temecula Capital Improvement Program Fiscal Years 2026-30 is consistent with the General Plan. Section 5. That a certain document now on file in the office of the City Clerk of the City of Temecula, entitled "City of Temecula Capital Improvement Program Fiscal Years 2026- 30" includes herein appropriations for Fiscal Year 2025-26, and are hereby adopted. The CIP appropriations for the Fiscal Year 2024-25 which have not been completed, encumbered, nor included in the Fiscal Years 2026-30 CIP, are hereby carried over for each applicable project to the Fiscal Year 2025-26. Certain Development Impact Fees from future revenue may be used to replace the expenditure of current capital reserve funds in the CIP. Section 6. That the following controls are hereby placed on the use and transfers of budget appropriations: A. No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure. B. The City Manager may authorize expenditures of funds in amounts up to one hundred thousand dollars ($100,000). Any expenditure of funds in excess of $100,000 requires City Council action. C. The City Manager may approve change orders on Public Works contracts in amounts up to one hundred thousand dollars ($100,000), if sufficient appropriated funds are available. D. The City Manager may authorize transfers up to one hundred thousand dollars ($100,000) between approved Capital Improvement Program projects. E. Notwithstanding Section S.B. above, pursuant to Section 3.32.050 of the Municipal Code, the City Manager may authorize Public Works contracts in amounts up to one -hundred thousand dollars ($100,000). Any expenditures of Public Works funds in excess of one -hundred thousand dollars ($100,000) require City Council action, except that the City Manager may approve change orders on Public Works contracts approved by the Council in amounts up to project contingency established by Council. Section 7. Certification: The City Clerk shall certify the adoption of this resolution. 200 PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 27t' day of May, 2025. ATTEST: andi 011y Clerk [SEAL] 1 1 Brenden Kalfus, Mayor 3 201 1 1 STATE OF CALIFORNIA y COUNTY OF RIVERSIDE } ss CITY OF TEMECULA } 1, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2025-35 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 271h day of May, 2025, by the following vote: AYES: 5 COUNCIL MEMBERS: NOES: 0 COUNCIL MEMBERS: ABSTAIN: 0 COUNCIL MEMBERS Alexander, Kalfus, Rahn, Schwank, Stewart None None None Randi Johl, City Clerk SUMMARY OF CHANCES BETWEEN THE PROPOSED AND ADOPTED BUDGET La Paz Road Roundabout Reconstruction CIP (New Project): $3,000,000 added to the Capital Improvement Program, from Measure S Funding o Including the reallocation of $1,000,000 from the Pavement Rehabilitation Program Citywide project 4 202 (Fiscal The Heal l of SOU them Califor nlc wine C.-uy City of Temecula Years 2026-30 Capital Improvement Program INDEX American with Disabilities Act (ADA) Transition Plan Implementation 105 Auto Mall Wayfinding Signs 106 Bike Lane and Trail Program- Citywide 107 Bike lane and Trail Program- Great Oak Trail Lighting 109 Bike Lane and Trail Program- Ronald Reagan Sports Park Trails 110 Bike Lane and Trail Program- Temecula Creek South Side Trail 111 Bike Lane Upgrades- Citywide 112 Bridge Maintenance 113 Butterfield Stage Road Extension 181 Butterfield Stage Road Storm Drain Improvements 65 California Society of Municipal Finance Officers (CSMFO) Certificate of Award 17 Capital Improvement Project List 26 Capital Projects Summary— By Funding Source 38 Capital Projects Summary— By Project 52 Cherry Street Extension & Murrieta Creek Crossing 66 Children's Museum Enhancement Project 159 CIP Expenditure Summary 33 CIP Major Revenue Sources Graph 32 Circulation Projects Location Map 64 City Facilities Rehabilitation 114 City Facility Security 115 City Organizational Chart 18 City Security Camera System 116 Citywide Drainage Master Plan 117 Citywide Financial System Upgrade 118 Citywide Streetlight Acquisition & Light Emitting Diode (LED) Retrofit 119 Community Recreation Center (CRC) Renovations 120 Community Recreation Center Splash Pad & Shade Structures 160 Community Wildfire Protection Plan 121 Comprehensive General Plan Update 122 De Portola Road/Jedediah Smith Road Roundabout Project 67 Description of Levels 19 Description of Revenue Sources 21 Diaz Road Expansion 68 203 (Fiscal The Heal l of SOU them Califor nlc Wine Country City of Temecula Years 2026-30 Capital Improvement Program INDEX Dog Park Renovation 161 Electric Vehicles Charging Station 124 Empire Creek Improvements 162 Expenditure Summary by Project Type Chart 37 Fiber Optic Communications Systems- Citywide 125 Fire Station 73 Gym/Garage 126 Fire Station 84 Renovation 127 Fiscal Year 2025-26 Debt Obligations 197 Flashing Beacons & Speed Advisory Signs 70 Future Years Projects 183 Glossary of Terms 188 Habitat for Humanity- Old Town Units 99 Harveston Community Park Building Renovations and Expansion 163 Housing Projects Location Map 98 1-15 Congestion Relief 76 1-15/1'rench Valley Parkway Improvements- Phase 11 71 1-15/French Valley Parkway Improvements- Phase 111 73 1-15/French Valley Parkway Improvements- Phase IV 75 I-15/State Route 79 South Interchange Enhanced Landscaping 128 I-15/State Route 79 South Ultimate Interchange 77 Infill Recreational Amenities 164 Infrastructure Projects Location Map 104 Interstate 15 Corridor Branding and Visioning Improvements 129 La Paz Road Roundabout Reconstruction 79 Las Haciendas Affordable Housing Project 100 Library Alternative Emergency Operations Center Enhancements 130 Library Technology Enhancements 131 Local Roadway Safety Plan Update 132 Locator Map 185 Long Canyon Creek Park Restrooms 165 Margarita Recreation Center 133 Mary Phillips Senior Center Enhancement and Renovation 134 Medians & Parkways- Citywide 80 Medians & Traffic Calming Improvements- Citywide 135 204 City of Temecula (Fiscal Years 2026-30 The Heal l of SOU them Califor nlc Capital Improvement Program wine Country INDEX Motor Car Parkway Improvements 81 Murrieta Creek Bridge at Overland 82 Murrieta Creek Improvements 136 Nicolas Road Extension & Improvements 182 Nicolas Road Multi -Use Trail Extension 139 North General Kearny Street Improvements 84 Old Town Parking Improvements 139 Old Town Security Camera & Sound System 140 Old Town Temecula Parklets Program 141 Overland Drive Extension Commerce Center 85 Overland Drive Widening 86 Parameters for CIP Budget Cost Estimates 20 Park Restrooms Renovations, Expansion and Americans with Disabilities Act (ADA) Improvements 166 Parks and Recreation Projects Location Map 158 Parks Improvement Program 167 Pavement Management Program Update 142 Pavement Rehabilitation Program- Citywide 87 Pedestrian Ramp Upgrades- Citywide 143 Pickleball Courts 168 Playground Equipment Enhancement & Safety Surfacing 170 Projected Revenue Summary 29 Projects Funded by Community Facilities District Bonds Project 180 Rainbow Canyon Road Payment Rehabilitation 89 Rancho California Road Median Improvements 90 Ronald Reagan Sports Park Hockey Rink 171 Ronald Reagan Sports Park Restroom Expansion & Renovation 172 Ronald Reagan Sports Park Skate Park 173 Santa Gertrudis Creek Phase II- Margarita Under -Crossing 144 Sidewalks- Citywide 145 Sidewalks- Old Town Improvements 146 Sidewalks- Pauba Road 147 Sixth Street Improvements 148 South Side Senior Center for Active Adults 149 Sports Court Resurfacing 174 205 (Fiscal The Heal l of SOU them Califor nlc wine C.-uy City of Temecula Years 2026-30 Capital Improvement Program INDEX Sports Field Lighting- Light Emitting Diode (LED) Conversion 175 Status of Pavement Management Program 198 Storm Drain Pipe Lining 150 Summary of Affordable Housing Investment 196 Summary of Completed Projects 186 Summary of Operating & Maintenance Impacts 62 Temecula Creek Fencing 151 Traffic Signal- Equipment Enhancement Program- Citywide 91 Traffic Signal- Installation- Citywide 92 Traffic Signal- Pedestrian Signal Equipment Upgrade Phase 2- Citywide 152 Traffic Signal- Safety Lights and Signal Communications Upgrade- Citywide 153 Traffic Signal- System Upgrade (Protected/Permissive Signal Heads) 94 Traffic Signal Fiber Optic Extension 154 Transmittal Message 9 Uptown Temecula Affordable Housing Site 101 Uptown Temecula Sports Park 176 Utility Undergrounding- Citywide 155 Vacant Parcel Clean -Up and Beautification 156 Vail Ranch Park Restrooms 177 Vine Creek Affordable Housing Project 102 Ynez Road Improvements- Phase 1 95 Ynez Road Improvements- Phase II 96 206 0 0 E 0 U L. 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"a C a`1 u O z > 0 ) a1 U (^ C O m Q 0 0 3 IDD t10co O t 7 d (^ m m -0 •• +' ., �m CC a1 C O ° v `o. —U C H a, m C a� 0 — 0 H U -0 0 E C a ° c c c Y u` o ° u C v, o E 0 a s cc 0 cc U L. C C g' a, 4, a1 4, 3 (n m a1 in d u 'v+ — — O o v •-o v v, U `" 3 m `t o z. C 7 - ,0 c 0. `_ a) 0 - C ut hA `- ra To coC m O aO) O L CO CO — E -0 hA O C — C 120 i a cu mii, ` Y >' !n C C C a C 0 O 0 v ++ u a �+ ra a) t L 0 co 0 E co a) tv > > m U a U a 0 w x CC - ° a w 13 a 'a a oo ce oc ce w IX rn u) 0 > > m Z REQUESTS TO SPEAK REQUEST TO SPEAK . --`- CITY OF TEMECULA Ario‘gif -1 (Date: ` I Public Comment: Non-Agenda Item: Agenda Item Item Description or Item No. Lt?r‘L.21 \l \. SL - w L'c,,LA Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. l� - ---t—e „,,, t_- L fi Cf., `a- j qL Email address: ,,,".---,„ If you are representing an organization or group, please give the name: c c,t SZ4o--1.an.a,a':. - c1)--V Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK ,1• CITY OF TEMECULA Date: - — Public Comment. Non-Agenda Item: gg Agenda Item: Item Description or Item No. 2 T ✓ /Z�ir/S Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. Name: (}' 602-/1 ON> 0 I Phone Number. Address: Email address: If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional.