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AGENDA
TEMECULA TRAFFIC SAFETY COMMISSION
REGULAR MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
APRIL 25, 2024 - 6:00 PM
CALL TO ORDER: Chair David Matics
FLAG SALUTE: Commissioner Robert Carter
ROLL CALL: Ackerman, Carter, Matics, Richardson, Sullivan
PUBLIC COMMENT
A total of 30 minutes is provided for members of the public to address the Commission on matters not
listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at
the meeting by submitting a speaker card to the Commission Secretary. 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
TrafficSafetyCommission@temeculaca.gov. All public participation is governed by Council Policy
regarding Public Participation at Meetings adopted by Resolution No. 2021-54.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine and all will be enacted by one
roll call vote. There will be no discussion of these items unless members of the Commission request
specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is
provided for members of the public to address the Commission on items that appear on the Consent
Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting
by submitting a speaker card to the Commission Secretary. 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
TrafficSafetyCommission@temeculaca.gov. All public participation is governed by Council Policy
regarding Public Participation at Meetings adopted by Resolution No. 2021-54.
1. Approve Action Minutes of March 28, 2024
Recommendation: That the Traffic Safety Commission approve the Action Minutes of
March 28, 2024.
Page 1
Traffic Safety Commission Agenda April 25, 2024
Attachments: Action Mintues
BUSINESS
Members of the public may address the Commission on Business items that appear on the agenda. Each
speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a
speaker card to the Commission Secretary. Speaker cards will be called in the order received. Still
images maybe 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
TrafficSafetyCommission@temeculaca.gov. All public participation is governed by Council Policy
regarding Public Participation at Meetings adopted by Resolution No. 2021-54.
2. Proposed Capital Improvement Program - Fiscal Years 2025-2029
Recommendation: That the Traffic Safety Commission review and discuss the proposed
Capital Improvement Program (CIP) Circulation and Infrastructure
Projects for Fiscal Years 2024-2028.
Attachments: Agenda Report
Exhibit A
3. Bristol Road at Worthington Place - Multi -way Stop Controls Analysis
Recommendation
That the Traffic Safety Commission maintain the existing side -street stop
control at the intersection of Bristol Road at Worthington Place.
Attachments: Agenda Report
Exhibit A - Location Map
Exhibit B - Multi -Way Stop Warrant Analysis
4. Pechanga Parkway Signal Coordination Project
Recommendation: That the Traffic Safety Commission receive and file a report on the
Pechanga Parkway Signal Coordination Project.
Attachments: Agenda Report
5. Traffic Signal Priority List
Recommendation: That the Traffic Safety Commission receive and file a report on the City's
Traffic Signal Priority List.
Attachments: Agenda Report
DIVISION REPORTS (Receive and file)
6. California Highway Patrol Report
Page 2
Traffic Safety Commission Agenda April 25, 2024
Attachments: California Highway Patrol Report - March 2024
7. Police Chief s Report
Attachments: Police Chiefs Report - March 2024
8. TRIP Report (Traffic Restrictions in Progress
Attachments: TRIP Report.pdf
DIRECTOR REPORT
COMMISSIONER REPORTS
ADJOURNMENT
The next regular meeting of the Traffic Safety Commission will be held on Thursday, May 23, 2024, at
6:00 p.m., in the Council Chambers located at 41000 Main Street, Temecula, California.
NOTICE TO THE PUBLIC
The full agenda packet (including staff reports and any supplemental material available after the original posting
of the agenda), distributed to a majority of the Traffic Safety Commission regarding any item on the agenda, will
be available for public viewing in the main reception area of the Temecula Civic Center during normal business
hours at least 72 hours prior to the meeting. The material will also be available on the City's website at
TemeculaCA.gov. and available for review at the respective meeting. If you have questions regarding any item
on the agenda, please contact the Public Works Department at (951) 694-6444.
Page 3
Item No. 1
ACTION MINUTES
TEMECULA TRAFFIC SAFETY COMMISSION
REGULAR MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
MARCH 28, 2024 - 6:00 PM
COMMISSIONER ERIC ACKERMAN
TO PARTICIPATE ELECTRONICALLY
VIA ZOOM FROM: PONO KAI RESORT
4-1250 KUHIO HIGHWAY
KAPAA, HI 96746
CALL TO ORDER at 6:00 PM: Chair David Matics
FLAG SALUTE: Commissioner Robert Carter
ROLL CALL: Ackerman (virtual), Carter (absent), Matics, Richardson (absent), Sullivan
CONSENT CALENDAR
1. Approve Action Minutes of February 22, 2024
Recommendation: That the Traffic Safety Commission approve the Action Minutes
of February 22, 2024.
Approved Staff Recommendation (3-0, Carter and Richardson absent): Motion by Matics,
Second by Sullivan. The vote reflected unanimous approval with Carter and Richardson absent.
BUSINESS
2. Receive Budget Engagement Session and Provide General Recommendation Regarding the
Same
Recommendation: Receive Budget Engagement Session and Provide General
Recommendation Regarding the Same
Receive and file only, no action.
3. Striping on Pechanga Parkway from Temecula Parkway to Wolf Valley Road and Butterfield
Stage Road from Temecula Parkway to South City Limits
Recommendation: That the Traffic Safety Commission receive and file the report.
Receive and file only, no action.
DIVISION REPORTS (Receive and File)
4. TRIP Report (Traffic Restrictions in Prog essA
5. California Highway Patrol Report
6. Police Chiefs Report
DIRECTOR REPORT
COMMISSIONER REPORTS
ADJOURNMENT
At 6:55 PM, the Traffic Safety Commission meeting was formally adjourned to Thursday, April 25,
2024, at 6:00 PM, in the Council Chambers, 41000 Main Street, Temecula, California.
David Matics, Chair
Patrick A. Thomas, Director of Public Works/City Engineer
Item No. 2
TRAFFIC SAFETY COMMISSION
AGENDA REPORT
TO: Traffic Safety Commission
FROM: Patrick Thomas, Director of Public Works/City Engineer
DATE: April 27, 2023
SUBJECT: Proposed Capital Improvement Program — Fiscal Years 2025-2029
PREPARED BY: Anissa Sharp, Management Analyst
RECOMMENDATION: That the Traffic Safety Commission review and discuss the
proposed Capital Improvement Program (CIP) Circulation and Infrastructure Projects for Fiscal
Years 2025-2029.
BACKGROUND: Amer Attar, Engineering Manager will provide a presentation
regarding the proposed CIP Circulation and Infrastructure Projects for Fiscal Years 2025-2029.
FISCAL IMPACT: None.
ATTACHMENTS: Exhibit A — Capital Improvement Program Budget Sheets Draft for
Fiscal Year 2025-2029
PROPOSED CAPITAl
IMPROVFMFNT PRC
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. FISCAL YEARS 2025-2029 oP
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The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
BUTTERFIELD STAGE ROAD SEPARATED BIKE LANES
Circulation Project
Project Description: This project will provide separated bike lanes along
Butterfield Stage Road from Murrieta Hot Springs to De Portola Road.
Benefit: This project improves bicycle safety and circulation throughout the
City.
Core Value: Transportation Mobility and Connectivity
Project Status: This is a new project.
Department: Public Works - Account No. 210.265.999.5800.New 3
Level: I
i
■
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
25,000 50,000
75,000
5804-Construction
300,000
300,000
5802-Design & Environmental
100,000
100,000
Total Expenditures
125,000 350,000
475,000
Source of Funds:
4051-DIF-Open Space & Trails 125,000 350,000 475,000
Total Funding 125,000 350,000 475,000
Future Operating & Maintenance Costs:
Total Operating Costs
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Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
186,060 247,090
433,150
5804-Construction
6,202,009 2,460,991
8,663,000
5805-Construction Engineering
620,201 1,545,549
2,165,750
5700-Land Acquisition
600,000
600,000
Total Expenditures
7,008,270 4,853,630
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
-
7,008,270 4,853,630
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.
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The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed 2025-26
Budget Projected
2026-27 2027-28
Projected Projected
2028-29
Projected
Total Project
Cost
5801-Administration
183,092
201,908
67,172
50,000
1,500,000
2,002,172
5804-Construction
28,110,200
28,110,200
5805-Construction Engineering
3,351,020
3,351,020
5802-Design & Environmental
345,709
268,591
3,289,618
3,903,918
5806-MSHCP
1,405,510
1,405,510
Total Expenditures
1 528,8011
470,499
67,172
3,339,618
34,366,7301
38,772,820
Source of Funds:
4002-Measure S
4452-Unspecified
528,801
470,499 67,172
3,339,618 34,366,730
1,066,472
37,706,348
Total Funding
528,801
470,499 67,172 3,339,618 34,366,730
38,772,820
Future Operating & Maintenance Costs:
Total Operating Costs
ItL�
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Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW23-01 / 797
Level: I
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed
Budget
2025-26 2026-27
Projected Projected
2027-28 2028-29
Projected Projected
Total Project
Cost
5801-Administration
9,659
147,341
233,000
390,000
5804-Construction
1,010,000
1,590,000
2,600,000
5805-Construction Engineering
45,000
33,000
78,000
5802-Design & Environmental
187,500
353,000
110,000
650,500
5700-Land Acquisition
400,000
400,000
5806-MSHCP
50,500
50,500
Total Expenditures
9,659
1,440,341
753,000
1,966,000
4,169,000
Source of Funds:
4242-DIF-Street Improvements
9,659
640,341 753,000 806,000
2,209,000
4025-Grants
800,000
800,000
4170-Measure A
1,160,000
1,160,000
Total Funding
9,659
1,440,341 753,000 1,966,000
4,169,000
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.
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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 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed 2025-26
Budget Projected
2026-27 2027-28
Projected Projected
2028-29
Projected
Total Project
Cost
5801-Administration
198,548
83,487
100,000
139,478
521,513
5804-Construction
8,352,376
1,647,624
2,800,000
12,800,000
5805-Construction Engineering
720,000
180,000
255,000
1,155,000
5802-Design & Environmental
1,065,930
493,548
95,000
280,000
1,934,478
5806-MSHCP
400,000
100,000
140,000
640,000
Total Expenditures
1 1,264,4791
10,049,411
2,122,624
3,614,478
17,050,991
Source of Funds:
4242-DIF-Street Improvements
590
590
4170-Measure A
134,628
3,440,372 957,547
4,532,547
4002-Measure S
171,445
2,000,931
2,172,376
4472-TUMF (WRCOG)
812,147
4,753,776 1,165,077
6,731,000
4452-Unspecified
3,614,478
3,614,478
Total Funding
1,118,810
10,195,079 2,122,624 3,614,478
17,050,991
Future Operating & Maintenance Costs:
Total Operating Costs
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DIAZ ROAD EXPANSION
Circulation Project
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years 2023-24 Proposed 2025-26 2026-27 2027-28 2028-29 Total Project
Project Cost: I Actuals I 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).
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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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed
2025-26 2026-27
2027-28
2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget
Projected Projected
Projected
Projected
Cost
5801-Administration
2,000
1,000
1,000
4,000
5804-Construction
261,743
73,541
30,000
30,000
395,284
5802-Design & Environmental
2,000
1,000
1,000
14,000
Total Expenditures
261,743
77,541 -
32,000 -
32,000
403,284
Source of Funds:
4243-DIF-Traffic Signals
4002-Measure S
81,284
194,000
64,000 32,000 32,000
81,284
322,000
Total Funding
275,284
64,000 - 32,000 - 32,000 -
403,284
Future Operating & Maintenance Costs:
Total Operating Costs
Adft
IT
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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 February 2025.
Department: Public Works - Account No. 210.265.999.5800.PW16-01 / 726
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
3,303,969
426,365 170,000
3,900,334
5804-Construction
4,941,062
85,013,938
89,955,000
5805-Construction Engineering
1,032,749
9,868,251
10,901,000
5802-Design & Environmental
19,440,322
29,446
19,469,768
5700-Land Acquisition
13,782,603
740,648
14,523,251
5240-Utilities
1,993
1,993
Total Expenditures
1 42,502,699
96,078,647 170,000
138,751,346
Source of Funds:
4271-CFD 01-02 (Harveston)
1,005,840
1,005,840
4242-DIF-Street Improvements
75,360
75,360
4001-General Fund
4,236,174
4,236,174
4668-1NFRA Grant
11537,255
48,462,745
50,000,000
4170-Measure A
1,627,914
1,627,914
4002-Measure S
5,561,573
300,012 170,000
6,031,585
4438-Reimbursements
6,023,000
6,023,000
4465-SAFETEA-LU
1,602,360
1,602,360
4426-STIP-Surface Transportation
47,600,000
47,600,000
Improvement Program
4473-TUMF (CETAP/RCTC)
472,841
999,668
11472,509
4474-TUMF (RCTC)
2,343,000
21343,000
4472-TUMF (WRCOG)
113,406,3901
3,327,214
16,733,604
Total Funding
36,289,346
102,292,000 170,000
138,751,346
Future Operating & Maintenance Costs:
Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II
Circulation Project
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
Total Operating Costs
Notes :
1. General Fund Includes Required Contribution match for TUMF (CETAP/RCTC) funds.
2. State Transportation Improvement Program-2014 RCTC Call for projects as approved by the Commission on November 13, 2013 ($10,000,000).
3. TUMF (RCTC)- Regional funding is pursuant to RCTC Agreement No. 06-72-048-00 for a total of $7,517,000 ($5,517,000-ROW; $2,000,000-PS&E).
$200,000 City Match, Phase I expended $3,174,000-ROW; $2,000,000 PS&E; $200,000 City Match. Phase II expended $2,343,000 ROW.
4. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 06-SW-TEM-1079 for a total of $11,575,000 reduced to $11,451,875
($975,752-PA&ED; $8,801,875-PS&E; $1,674,248-ROW) for Phase I and Phase II.
5. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $4,078,000 reduced to $4,043,000 ($108,724
PA&ED;3,934,296 PS&E) for Phase I and Phase II.
6. TUMF (WRCOG) - TUMF Zone Funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $1,925,000-ROW. No expenditures for Phase I.
7. TUMF (CETAP/RCTC) - Funding is pursuant to the RCTC Agreement No. 17-73-007-00 in the amount of $1,472,509 ($673,562 ROW; $798,947 DESIGN;
$106,603 City Match).
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The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
;,V"r
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed
Budget
2025-26
Projected
2026-27
Projected
2027-28
Projected
2028-29
Projected
Total Project
Cost
5801-Administration
97,688
229,312
280,000
200,000
200,000
350,000
450,000
1,807,000
5804-Construction
28,800,000
28,800,000
5805-Construction Engineering
8,640,000
8,640,000
5802-Design & Environmental
200,000
5,000,000
5,200,000
5700-Land Acquisition
2,979,147
1,770,647
2,500,000
7,249,794
Total Expenditures
3,076,835
2,199,959
5,280,000
200,000
200,000
2,850,000
37,890,000
51,696,794
Source of Funds:
4165-Affordable Housing
1,669,794
1,669,794
4001-General Fund
30,000
30,000
4002-Measure S
150,000
261,817 280,000 200,000 200,000
1,091,817
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
2,850,000 37,890,000
40,740,000
Total Funding
1 3,316,3821
1,960,412 5,280,000 200,000 200,000 2,850,000 37,890,0001
51,696,794
Future Operating & Maintenance Costs:
Total Operating Costs
Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE III
Circulation Project
2024-25
Prior Years 2023-24 Proposed 2025-26 2026-27 2027-28 2028-29 Total Project
Project Cost: I Actuals I 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.
Alk
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The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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.New 2
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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
Adft
IT
The Heart of Southern California
Wine 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: Project is in construction March 2024 through October 2024.
Department: Public Works - Account No. 210.265.999.5800.PW19-02 / 609
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
190,010
285,017
475,027
5804-Construction
6,154,988
6,154,988
5805-Construction Engineering
1,220,000
1,220,000
5802-Design & Environmental
1,339,792
68,902
1,408,695
Total Expenditures
1,529,803
7,728,907
9,258,710
Source of Funds:
4001-General Fund
1,542,267
366,443
1,908,710
4078-Reimbursement-Pechanga IGA
2,500,000
2,500,000
4438-Reimbursements
100,000
100,000
4484-S H 0 P P
1,250,000
1,250,000
4473-TUMF (CETAP/RCTC)
3,500,000
3,500,000
Total Funding
4,142,267
5,116,443
9,258,710
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. SHOPP - State Highway Operation and Protection Program and Minor Program
2. RCTC Agreement No. 22-73-032-00; City Agreement 2022-035
3. Reimbursement of $100,000 reflects contribution from the City of Murrieta
f
Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
1,533,303
261,230
1,794,533
5804-Construction
26,576,106
996,803
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
15,779
5,744
21,523
Total Expenditures
1 49,321,4911
1,770,407
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
Adft
IT
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
I-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE
Circulation Project
2024-25
Prior Years 2023-24 Proposed 2025-26 2026-27 2027-28 2028-29 Total Project
Project Cost: I Actuals I 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)
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The Heart of Southern California
Wine 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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5804-Construction
666,838
228,000
894,838
Total Expenditures
666,8381
228,000
894,838
Source of Funds:
4242-DIF-Street Improvements 1 854,839 39,999 1 894,838
Total Funding 1 854,839 39,999 894,838
Future Operating & Maintenance Costs:
Total Operating Costs
Adft
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The Heart of Southern California
Wine 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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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.
f
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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 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed 2025-26
Budget Projected
2026-27 2027-28
Projected Projected
2028-29
Projected
Total Project
Cost
5801-Administration
334,413
176,988
100,000
110,000
721,401
5804-Construction
18,179,000
18,179,000
5805-Construction Engineering
2,479,000
2,479,000
5802-Design & Environmental
1,062,863
1,668,556
2,731,419
5700-Land Acquisition
3,584,000
3,584,000
5806-MSHCP
510,545
295,555
102,850
908,950
Total Expenditures
1 1,397,2771
2,356,088
3,979,555 -
20,870,850
28,603,770
Source of Funds:
4242-DIF-Street Improvements
2,010,960
166,960 100,000 5,493,331
7,771,251
4417-HBP-Highway Bridge Program
523,539
51,906 3,879,555 15,377,519
19,832,519
4002-Measure S
1,000,000
1,000,000
Total Funding
2,534,499
1,218,866 3,979,555 - 20,870,850
28,603,770
Future Operating & Maintenance Costs:
Total Operating Costs
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MURRIETA CREEK BRIDGE AT OVERLAND
Circulation Project
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years 2023-24 Proposed 2025-26 2026-27 2027-28 2028-29 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.
f
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The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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: This is a NEW project split from SIDEWALKS - CITYWIDE.
Department: Public Works - Account No. 210.265.999.5800.NEW (PW24-02)
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
50,000 50,000
100,000
5804-Construction
346,586 270,000 320,000
936,586
5805-Construction Engineering
135,588 60,000 60,000
255,588
5802-Design & Environmental
75,163 70,000 70,000
215,163
Total Expenditures
557,337 450,000 500,000
1,507,337
Source of Funds:
4002-Measure S I I 557,337 450,000 500,000 I 1,507,337
Total Funding 557,337 450,000 500,000 1,507,337
Future Operating & Maintenance Costs:
Total Operating Costs
Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
OVERLAND DRIVE EXTENSION COMMERCE CENTER
Circulation Project
Project uescription: I nis project incluaes tine aesign ana construction oT tn(
extension of Overland Drive from Commerce Center Drive to Murrieta Creel
just west of Enterprise Circle West. This project also includes environmental
studies, acquisition of right-of-way, new road improvements and installatiol
of new traffic signals at Overland Drive intersections with Commerce Centel
Drive
Benefit: This project improves traffic circulation and access to Overland Drip
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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
5,278,917
76,394
5,355,311
5806-MSHCP
21,968
21,968
5240-Utilities
36,120
5,359
41,480
Total Expenditures
7,979,319
338,578
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
Alk
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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 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
162,364
146,793 348,000
657,157
5804-Construction
2,501,510
2,501,510
5805-Construction Engineering
67,000 40,164
107,164
5802-Design & Environmental
221,851
152,992
374,843
5700-Land Acquisition
1,175,000
1,175,000
5806-MSHCP
67,020 47,633
114,653
Total Expenditures
384,215
1,608,805 2,937,307
4,930,327
Source of Funds:
4242-DIF-Street Improvements
4103-Street Maintenance Fund
452,000
1,541,020
2,937,307
1,993,020
2,937,307
Total Funding
452,000
1,541,020 2,937,307
4,930,327
Future Operating & Maintenance Costs:
Total Operating Costs
Adft
IT
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
2023-24
Adjusted
2024-25
Proposed
Budget
2025-26
Projected
2026-27
Projected
2027-28
Projected
2028-29
Projected
Total Project
Cost
5801-Administration
4,049,784
672,413
682,098
670,888
300,000
300,000
300,000
6,975,183
5804-Construction
40,738,232
3,143,205
2,881,178
2,991,857
3,645,697
3,742,371
3,892,198
61,034,738
5805-Construction Engineering
737,476
496,922
385,277
388,409
250,000
300,000
300,000
2,858,084
5802-Design & Environmental
801,851
96,192
898,042
Total Expenditures
46,327,342
4,408,732
3,948,553
4,051,154
4,195,697
4,342,371
4,492,198
71,766,047
Source of Funds:
4100-Gas Tax
1,200,000
1,200,000
4001-General Fund
5,692,614
5,692,614
4170-Measure A
23,222,746
1,289,980 1,138,000 1,224,000 1,312,000 1,401,000 1,492,000
31,079,726
4002-Measure S
2,000,000
2,000,000
4438-Reimbursements
302,454
302,454
4102-RMRA
10,309,528
3,118,752 2,810,553 2,827,154 2,883,697 2,941,371 3,000,198
27,891,253
4103-Street Maintenance Fund
3,600,000
3,600,000
Total Funding
1 46,327,3421
4,408,732 3,948,553 4,051,154 4,195,697 4,342,371 4,492,1981
71,766,047
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Road Repair and Accountability Act (RMRA)
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City of Temecula
Fiscal Years 2025-29
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: Construction to start summer 2024
Department: Public Works - Account No. 210.265.999.5800.PW22-15 / 786
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
38,515
261,485
300,000
5804-Construction
2,074,910
2,074,910
5805-Construction Engineering
50,000
50,000
5802-Design & Environmental
79,413
395,677
475,090
Total Expenditures
117,928
2,782,072
2,900,000
Source of Funds:
4002-Measure S
4078-Reimbursement-Pechanga IGA
1,700,000
350,000
850,000
350,000
2,550,000
Total Funding
1,700,000
1,200,000
2,900,000
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2025-29
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: Scoping initiated in FY2022-23. Design anticipated to begin in
Spring/Summer 2024.
Department: Public Works - Account No. 210.265.999.5800.PW23-04 / 791
Level: I
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed
Budget
2025-26
Projected
2026-27 2027-28
Projected Projected
2028-29
Projected
Total Project
Cost
5801-Administration
20,782
144,218
40,000
40,000
300,000
545,000
5804-Construction
2,512,000
2,512,000
5805-Construction Engineering
85,000
85,000
5802-Design & Environmental
698,000
698,000
5240-Utilities
55,000
55,000
Total Expenditures
20,782
897,218
40,000
40,000
2,897,000
3,895,000
Source of Funds:
4666-Developer Contribution
57,200
57,200
4242-DIF-Street Improvements
20,782
690,018 40,000
750,800
4002-Measure S
150,000 40,000
190,000
4452-Unspecified
2,897,000
2,897,000
Total Funding
20,782
897,218 40,000 40,000 2,897,000
3,895,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer Contribution represents the Pervis Development's fair share of the medians.
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City of Temecula
Fiscal Years 2025-29
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
2024-25
Prior Years
2023-24
Proposed
2025-26
2026-27
2027-28
2028-29
Total Project
Project Cost:
Actuals
Adjusted
Budget
Projected
Projected
Projected
Projected
Cost
5801-Administration
60,747
10,000
10,000
10,000
10,000
10,000
110,747
5804-Construction
137,525
547,475
685,000
5601-Furnishings & Equipment
969,883
771,158
250,000
250,000
250,000
250,000
250,000
2,991,041
Total Expenditures
1,107,408
1,379,381
260,000
260,000
260,000
260,000
260,000
3,786,788
Source of Funds:
4243-DIF-Traffic Signals
4002-Measure S
519,831
565,620
21,957
1,379,380 260,000 260,000 260,000 260,000 260,000
541,788
3,245,000
Total Funding
1,085,451
1,401,337 260,000 260,000 260,000 260,000 260,000
3,786,788
Future Operating & Maintenance Costs:
Total Operating Costs
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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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24
Proposed 2025-26
2026-27 2027-28
2028-29
Total Project
Project Cost:
Actuals
Adjusted
Budget Projected
Projected Projected
Projected
Cost
5801-Administration
314,462
123,416
50,000
487,878
5804-Construction
1,521,846
309,554
130,000
375,000
300,000
2,636,400
5802-Design & Environmental
29,379
1 129,025
158,404
Total Expenditures
1,865,688
561,995
180,000 -
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
82,873 180,000 375,000 300,000
2,237,683
4002-Measure S
236,242
558,758
795,000
Total Funding
1,782,816
644,867 180,000 - 375,000 - 300,000
3,282,683
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
TRAFFIC SIGNAL - PARK & RIDE ACCESS IMPROVEMENTS
Circulation Project
Project Description: This project includes the installation of a traffic signal on
Temecula Parkway at Wabash Lane. The project also includes relocating the
access of the Park and Ride facility on Temecula Parkway at La Paz Road from
Vallejo Avenue to Wabash Lane.
Benefit: This project improves traffic safety and circulation throughout the
City.
Core Value: Healthy and Livable City
Project Status: Construction was completed in Fiscal Year 2023-24.
Department: Public Works - Account No. 210.265.999.5800.PW18-11 / 605
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
762,780
762,780
5804-Construction
830,172
209,842
1,040,014
5805-Construction Engineering
94,099
32,236
126,335
5802-Design & Environmental
273,651
5,453
279,104
5806-MSHCP
2,664
2,664
Total Expenditures
1,963,365
247,531
2,210,896
Source of Funds:
4666-Developer Contribution
175,000
175,000
4001-General Fund
226,725
226,725
4002-Measure S
1,236,640
72,531
1,309,171
4485-Settlement Proceeds
500,000
500,000
Total Funding
1,963,365
247,531
2,210,896
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer Contribution from Temecula Valley Hospitality for developer share of the traffic signal.
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City of Temecula
Fiscal Years 2025-29
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 2023-24.
Department: Public Works - Account No. 210.265.999.5800.PW19-09 / 610
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
3,418
61,582
65,000
5804-Construction
597,900
597,900
5805-Construction Engineering
21,000
21,000
5802-Design & Environmental
79,430
23,570
103,000
Total Expenditures
82,848
704,052
786,900
Source of Funds:
4477-HSIP-Highway Safety
489,510
489,510
Improvement Program
4002-Measure S
92,390
205,000
297,390
Total Funding
92,390
694,510
786,900
Future Operating & Maintenance Costs:
Total Operating Costs
Its
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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 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW23-02 / 534
Level: II
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
752
391,970
392,722
5804-Construction
1,299,628 980,372
2,280,000
5805-Construction Engineering
158,172
158,172
5802-Design & Environmental
42,007
1,003,271
1,045,278
5806-MSHCP
54,200 65,800
120,000
Total Expenditures
42,759
2,907,241 1,046,172
3,996,172
Source of Funds:
4666-Developer Contribution
435,750
435,750
4242-DIF-Street Improvements
42,759
(3,509) 1,046,172
1,085,422
4025-Grants
2,475,000
2,475,000
Total Funding
478,509
2,471,491 1,046,172
3,996,172
Future Operating & Maintenance Costs:
Total Operating Costs I I I
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.
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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 is between
Rancho Vista Road and Santiago Road. Phase 116 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 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed 2025-26 2026-27
Budget Projected Projected
2027-28
Projected
2028-29
Projected
Total Project
Cost
5801-Administration
92,974
100,000
200,000
200,000
592,974
5804-Construction
1,260,817
1,900,923
3,161,740
5805-Construction Engineering
65,000
100,000
165,000
5802-Design & Environmental
254,281
189,123
285,138
728,542
5806-MSHCP
63,041
95,046
158,087
Total Expenditures
1 347,2551
289,123
1,588,858
2,581,1071
4,806,343
Source of Funds:
4242-DIF-Street Improvements
4452-Unspecified
619,451
(272,196)
289,123 1,588,858 2,581,107
347,255
4,459,088
Total Funding
619,451
(272,196) 289,123 1,588,858 2,581,107
4,806,343
Future Operating & Maintenance Costs:
Total Operating Costs
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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 preliminary discussions with the
City, County of Riverside, and other funding partners.
Department: Community Development - Account No.
210.265.999.5800.AH22-01 / 827
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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
Its
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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 is anticipated to be completed in Fiscal Year 2023
-24.
Department: Community Development - Account No.
210.265.999.5800.AH2O-01 / 817
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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 I I I
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.
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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
potential request for proposal or other solicitation in the future.
Department: Community Development - Account No.
210.265.999.5800.AH23-01
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5802-Design & Environmental
2,300,000
2,300,000
Total Expenditures
2,300,000
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
-
2,300,000
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.
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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.
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Benefit: Upon completion, the City will have an additional 60 affordable
housing units, all of which will be at 60% of the area median income (AMI) or
lower.
Core Value: Healthy and Livable City
Project Status: The developer has secured tax credits and the project is
expected to start construction in 2023.
Department: Community Development - Account No.
210.265.999.5800.AH2O-02 / 820
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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.
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City of Temecula
Fiscal Years 2025-29
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
2023-24
Adjusted
2024-25
Proposed
Budget
2025-26
Projected
2026-27
Projected
2027-28
Projected
2028-29
Projected
Total Project
Cost
5801-Administration
127,703
226,294
78,660
78,660
78,660
78,660
78,660
747,297
5804-Construction
1,275
560,909
325,000
325,000
325,000
325,000
325,000
2,187,184
5805-Construction Engineering
37,500
37,500
5802-Design & Environmental
49,816
62,684
112,500
Total Expenditures
178,794
887,387
403,660
403,660
403,660
403,660
403,660
3,084,481
Source of Funds:
4140-CDBG
4002-Measure S
134,574
602,947
328,660
325,000
78,660
325,000
78,660
325,000
78,660
325,000
78,660
325,000
78,660
2,362,521
721,960
Total Funding
134,574
931,607
403,660
403,660
403,660
403,660
403,660
3,084,481
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.
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AUTO MALL WAYFINDING SIGNS
Infrastructure Project
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Description: This project will design and install wayfinding signs for V
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: II
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5804-Construction
155,000
155,000
5805-Construction Engineering
15,000
15,000
5802-Design & Environmental
30,000
30,000
Total Expenditures
200,000
200,000
Source of Funds:
4002-Measure S 200,000 200,000
Total Funding 200,000 200,000
Future Operating & Maintenance Costs:
Total Operating Costs
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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 proving a safe and
convenient network that connects schools, parks, open space, shopping, and
employment centers.
Benefit: This project provides alternative modes of transportation and
increases connectivity and accessibility to Old Town, Wine Country, and the
City's many schools, parks, trails, and open space areas.
Core Value: A Sustainable and Resilient City
Project Status: Improvements will be made on an ongoing basis as funding
becomes available.
Department: Community Development - Account No.
210.265.999.5800.CD18-01 / 703
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
_Ji
2024-25
Prior Years
2023-24
Proposed
2025-26
2026-27
2027-28
2028-29
Total Project
Project Cost:
Actuals
Adjusted
Budget
Projected
Projected
Projected
Projected
Cost
5801-Administration
6,712
(360,260)
(353,548)
5804-Construction
122,263
226,759
143,830
151,664
1,307,112
174,225
186,595
2,312,447
5802-Design & Environmental
219,523
1 217,921
437,444
Total Expenditures
348,498
84,419
143,830
151,664
1,307,112
174,225
186,595
2,396,343
Source of Funds:
4427-Assembly Bill 2766
256,463
84,420 143,830 151,664 162,554 174,225 186,595
1,159,751
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
348,497
84,420 143,830 151,664 1,307,112 174,225 186,595
2,396,343
Future Operating & Maintenance Costs:
Total Operating Costs
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Wine Country
City of Temecula
Fiscal Years 2025-29
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 FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW21-16 / 768
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
48,300
56,700
105,000
5804-Construction
632,000 23,058
655,058
5805-Construction Engineering
30,000
30,000
5802-Design & Environmental
30,000
30,000
5806-MSH CP
31,600 1,150
32,750
Total Expenditures
48,300
780,300 24,208
852,808
Source of Funds:
4002-Measure S
4528-Service Level C - Zone 28
48,300
328,600 24,208
451,700
352,808
500,000
Total Funding
48,300
780,300 24,208
852,808
Future Operating & Maintenance Costs:
Total Operating Costs
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Wine Country
City of Temecula
Fiscal Years 2025-29
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: Scoping, environmental assessment and preliminary concept
in FY2023-24. Design and initiate construction in FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW22-05 / 793
Level: II
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
715
179,285
180,000
5804-Construction
1,320,000
1,320,000
5802-Design & Environmental
58,4181
541,582
600,000
Total Expenditures
59,133
2,040,867
2,100,000
Source of Funds:
4051-DIF-Open Space & Trails
59,133
70,000
129,133
4244-DIF-Park & Rec Improvements
930,867
930,867
4240-DIF-Quimby
690,000
690,000
4002-Measure S
350,000
350,000
Total Funding
59,133
2,040,867
21100,000
Future Operating & Maintenance Costs:
Total Operating Costs
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Wine Country
City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
173,447
187,365 175,000
535,812
5804-Construction
7,827,000
7,827,000
5805-Construction Engineering
200,000
200,000
5802-Design & Environmental
276,710
385,197
661,907
5806-MSHCP
391,350
391,350
Total Expenditures
450,157
572,562 8,593,350
9,616,069
Source of Funds:
4427-Assembly Bill 2766
67,845
67,845
4002-Measure S
382,311
572,563
954,874
4452-Unspecified
8,593,350
8,593,350
Total Funding
450,156
572,563 8,593,350
9,616,069
Future Operating & Maintenance Costs:
Total Operating Costs
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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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
25,000
25,000
5804-Construction
249,500
249,500
Total Expenditures
274,500
274,500
Source of Funds:
4477-HSIP-Highway Safety
224,550
224,550
Improvement Program
4002-Measure S
49,950
49,950
Total Funding
-
274,500
274,500
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023
2. City match is $24,550 based on the HSIP application and grant. Additional appropriated local funds are for administration
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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 Jefferson Avenue,
Ynez Road, Winchester Road, North General Kearny Road, and Liefer Road.
Construction is expected to take place in Fall of 2024.
Department: Public Works - Account No. 210.265.999.5800.PWBM-05
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
81,360 81,360 81,360
244,080
5804-Construction
360,000 360,000 360,000
1,080,000
5805-Construction Engineering
10,800 10,800 10,800
32,400
5802-Design & Environmental
36,000 36,000 36,000
108,000
Total Expenditures
488,160 - 488,160 - 488,160
1,464,480
Source of Funds:
4170-Measure A 488,160 488,160 488,160 1,464,480
Total Funding 488,160 - 488,160 - 488,160 1,464,480
Future Operating & Maintenance Costs:
Total Operating Costs
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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 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed
Budget
2025-26
Projected
2026-27
Projected
2027-28
Projected
2028-29
Projected
Total Project
Cost
5801-Administration
158,660
158,660
5804-Construction
3,251,133
1,522,846
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,773,980
5802-Design & Environmental
46,026
46,026
5601-Furnishings & Equipment
10,719
4,281
15,000
5809-Information Technology
30,000
30,000
Total Expenditures
3,466,539
1,527,127
1,030,000
1,000,000
1,000,000
1,000,000
1,000,000
10,023,666
Source of Funds:
4245-DIF-Corporate Facilities
250,000
30,000
280,000
4350-Facilities Replacement Fund
1,466,540
1,527,126 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
7,993,666
4001-General Fund
1,750,000
1,750,000
Total Funding
3,466,540
1,527,126 1,030,000 1,000,000 1,000,000 1,000,000 1,000,000
10,023,666
Future Operating & Maintenance Costs:
Total Operating Costs
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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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
25,000
25,000
5804-Construction
67,926
132,074
200,000
5802-Design & Environmental
15,300
19,700
125,000
Total Expenditures
1 73,226
176,774
250,000
Source of Funds:
4002-Measure S I 100,OOO1 150,000 I 250,000
Total Funding 1 100,000 150,000 250,000
Future Operating & Maintenance Costs:
Total Operating Costs
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CITY SECURITY CAMERA SYSTEM
Infrastructure Project
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
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. or
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 2023-24.
Department: Information Technology - Account No. 210.265.999.5800.PW17
-01 / 711
Level: I
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
2,593
2,593
5804-Construction
3,192,607
1,157,885
4,350,492
5802-Design & Environmental
138,347
1 353
1138,700
Total Expenditures
3,333,547
1,158,238
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
2,018,585
600,000
2,618,585
Total Funding
3,891,785
600,000
4,491,785
Future Operating & Maintenance Costs:
Total Operating Costs 650,000 650,000 650,000 650,000
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.
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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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
102,139
22,861 39,000
164,000
5802-Design & Environmental
158,708
1 441,292
600,000
Total Expenditures
260,847
464,153 39,000
764,000
Source of Funds:
4002-Measure S 260,847 464,153 39,000 764,000
Total Funding 1 260,847 464,153 39,000 764,000
Future Operating & Maintenance Costs:
Total Operating Costs
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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
,, �%k
u
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
The Heart of Southern California
Wine Country
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5809-Information Technology
616,809
759,909
1,376,718
Total Expenditures
616,809
759,909
1,376,718
Source of Funds:
4001-General Fund
-
4002-Measure S
500,000
113,184
613,184
4325-Technology Replacement Fund
763,534
763,534
Total Funding
500,000
876,718
1,376,718
Future Operating & Maintenance Costs:
Total Operating Costs 1 86,000 86,000 86,000 86,000
Notes :
1. Operating & Maintenance costs reflect ongoing software maintenance for new Financial System.
Aft
IT
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
72
491
563
5804-Construction
189,095
189,095
5610-Equipment
7,781,591
32,061
7,813,652
Total Expenditures
7,970,759
32,552
8,003,311
Source of Funds:
4001-General Fund
4002-Measure S
2,503,311
5,500,000
2,503,311
5,500,000
Total Funding
8,003,311
8,003,311
Future Operating & Maintenance Costs:
Total Operating Costs (695,564) (709,475) (723,665) (738,138)
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.
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City of Temecula
Fiscal Years 2025-29
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 FY2023-24. Phase
2 construction and Phase 3 design in FY2024-25. Phase 3 construction in
FY2025-26.
Department: Public Works - Account No. 210.265.999.5800.PW19-07 / 730
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
373,356
68,127 231,873
673,356
5804-Construction
3,797,251
4,253,838 4,010,838
12,061,927
5805-Construction Engineering
252,464
304,395 423,752
980,611
5802-Design & Environmental
389,676
595,767 185,600
1,171,043
5809-Information Technology
56,637
743,363
800,000
Total Expenditures
4,869,385
5,965,489 - 4,852,063
15,686,937
Source of Funds:
4666-Developer Contribution
750,000
750,000
4244-DIF-Park & Rec Improvements
1,521,208
400,000 2,457,795
4,379,003
4240-DIF-Quimby
2, 353,952
1,096,640
3,450,592
4002-Measure S
862,473
3,850,601 2,394,268
7,107,342
Total Funding
4,737,633
6,097,241 - 4,852,063
15,686,937
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer Contribution reflects the extraordinary community benefit payment from the Heirloom Farms development.
f
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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 currently underway.
Department: Community Development - Account No.
210.265.999.5800.CD23-01 / 772
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
46,095
331,905
378,000
Total Expenditures
46,095
331,905
378,000
Source of Funds:
4025-Grants 378,000 378,000
Total Funding 378,000 378,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Funding Source is CalFire Grant No. 5GG20167
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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: This project is ongoing.
Department: Community Development - Account No.
210.265.999.5800.PW21-02 / 777
Level: I
7�
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Aft
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Wine Country
2024-25
Prior Years
2023-24
Proposed
2025-26 2026-27
2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted
Budget
Projected Projected
Projected Projected
Cost
5801-Administration
481,212
1,028,788
1,510,000
5802-Design & Environmental
3,9601
696,040
500,000
500,000
1,700,000
Total Expenditures
485,172
1,724,828
500,000
500,000
3,210,000
Source of Funds:
4001-General Fund
4025-Grants
1,000,000
310,000
400,000 500,000 500,000
500,000
2,400,000
810,000
Total Funding
1,310,000
900,000 500,000 500,000
3,210,000
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
COMPREHENSIVE GENERAL PLAN UPDATE
Infrastructure Project
2024-25
Prior Years 2023-24 Proposed 2025-26 2026-27 2027-28 2028-29 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.
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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 is scheduled for Winter 2024. One new site
will be identified for FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW21-09 / 683
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
42,835
47,165
90,000
5804-Construction
172,138
230,591
402,729
Total Expenditures
214,973
277,757
492,729
Source of Funds:
4427-Assembly Bill 2766
47,000
47,000
4665-MSRC-Mobile Source Air Review
141,000
141,000
Committee Grant
4438-Reimbursements
5,800
5,800
4145-TEAM
115,807
183,122
298,929
Total Funding
162,807
329,922
492,729
Future Operating & Maintenance Costs:
Total Operating Costs
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The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
FIBER OPTIC COMMUNICATION SYSTEM UPGRADE
Infrastructure Project
Project Description: This project will install fiber optic communication
system upgrades including conduit, cable, closed circuit television (CCTV)
cameras, traffic signal controllers and related communication equipment to
improve safety and operations with optimized traffic signal timing
coordination. Various signalized intersections will be improved along the
Winchester Road, Rancho California Road and Temecula Parkway corridors.
Benefit: This project will upgrade the City's fiber optic communication and
traffic signal system equipment.
Core Value: A Safe and Prepared Community
Project Status: This project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW18-05 / 550
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
4,392
10,362
14,754
5804-Construction
783,100
59,346
842,446
5805-Construction Engineering
283,651
1,949
285,600
5802-Design & Environmental
119,770
30
119,800
5601-Furnishings & Equipment
338,548
52
338,600
Total Expenditures
1,529,4601
71,739
1,601,200
Source of Funds:
4477-HSIP-Highway Safety
771,019
437,181
1,208,200
Improvement Program
4002-Measure S
393,000
393,000
Total Funding
1,164,019
437,181
1,601,200
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Highway Safety Improvement Program - HSIPL-5459(026)
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The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
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The Heart of Southern California
Wine Country
2024-25
Prior Years
2023-24
Proposed
2025-26
2026-27
2027-28
2028-29
Total Project
Project Cost:
Actuals
Adjusted
Budget
Projected
Projected
Projected
Projected
Cost
5801-Administration
100,000
40,000
31,000
12,000
10,000
5,000
198,000
5804-Construction
367,000
286,000
113,000
90,000
50,000
906,000
5802-Design & Environmental
89,418
1 410,583
500,000
Total Expenditures
89,418
510,583
407,000
317,000
125,000
100,000
55,000
1,604,000
Source of Funds:
4256-DIF-Police Facilities
4002-Measure S
89,418
407,000 317,000 125,000 100,000 55,000
510,582
1,004,000
600,000
Total Funding
89,418
510,582 407,000 317,000 125,000 100,000 55,000
1,604,000
Future Operating & Maintenance Costs:
Total Operating Costs
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The Heart of Southern California
Wine 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 Urban Search and Rescue (USR)
vehicle, along with a gym and storage rooms.
Benefit: This improvement to the station will allow for the station crew to
stay at the facility to workout on a daily basis. The addition of the garage will
offer an outside storage with roof to house the squad USR to reduce the
wear and tear on these vehicles.
Core Value: A Safe and Prepared Community
Project Status: This project will be designed in Fiscal Year 2024-25.
Department: Fire - Account No. 210.265.999.5800.PW19-13 / 697
Level: II
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed
Budget
2025-26 2026-27
Projected Projected
2027-28 2028-29
Projected Projected
Total Project
Cost
5801-Administration
102,179
87,821
105,000
111,000
406,000
5804-Construction
117,990
10,165
2,811,875
2,940,030
5805-Construction Engineering
350,000
350,000
5802-Design & Environmental
84,396
297,829
10,000
392,225
5806-MSHCP
147,002
147,002
Total Expenditures
304,565
395,815
115,000
3,419,877
4,235,257
Source of Funds:
4245-DIF-Corporate Facilities
43,651
43,651
4246-DIF-Fire Protection Facilities
103,336 24,000
127,336
4002-Measure S
304,565
292,479 47,349 3,419,877
4,064,270
Total Funding
304,565
395,815 115,000 3,419,877
4,235,257
Future Operating & Maintenance Costs:
Total Operating Costs
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The Heart of Southern California
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 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
193,022
110,728 100,000
403,750
5804-Construction
1,850
1,502,661 450,798
1,955,309
5805-Construction Engineering
60,000
60,000
5802-Design & Environmental
145,577
75,438
221,015
5809-Information Technology
85,000
85,000
Total Expenditures
340,4501
1,748,826 635,798
2,725,074
Source of Funds:
4245-DIF-Corporate Facilities
85,000
85,000
4246-DIF-Fire Protection Facilities
448,248
448,248
4002-Measure S
666,750
974,278 550,798
2,191,826
Total Funding
666,750
1,422,526 635,798
2,725,074
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2025-29
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 2024.
Department: Public Works - Account No. 210.265.999.5800.PW17-19 / 690
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
141,751
60,827 71,812
274,390
5804-Construction
2,480,000
2,480,000
5805-Construction Engineering
350,000
350,000
5802-Design & Environmental
340,889
185,016
525,905
Total Expenditures
482,640
3,075,843 71,812
3,630,295
Source of Funds:
4002-Measure S
4078-Reimbursement-Pechanga IGA
441,350
2,500,000
617,133 71,812
1,130,295
2,500,000
Total Funding
2,941,350
617,133 71,812
3,630,295
Future Operating & Maintenance Costs:
Total Operating Costs 60,830 62,046 63,289 65,188
Notes :
1. Operating & Maintenance costs reflect the ongoing irrigation and landscape maintenance required by CalTrans.
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City of Temecula
Fiscal Years 2025-29
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
-15 BRANDING & VISIONING
2024-25
Prior Years
2023-24 Proposed
2025-26 2026-27
2027-28
2028-29
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
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City of Temecula
Fiscal Years 2025-29
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.NEW
(IT24-02 )
Level: I
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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
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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.NEW
(IT24-01)
Level:
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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
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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. The
facility is scheduled to be fully open to the public in Spring of 2024.
Department: Public Works - Account No. 210.265.999.5800.PW17-21 / 692
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
408,405
28,252
436,657
5804-Construction
6,520,847
3,494,885
10,015,732
5805-Construction Engineering
4,739
1,907
6,646
5802-Design & Environmental
996,689
278,994
1,275,682
5809-Information Technology
456,594
410,196
866,790
Total Expenditures
8,387,274
4,214,234
12,601,508
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
1,636,773
3,822,735
5,459,508
Total Funding
8,753,029
3,848,479
12,601,508
Future Operating & Maintenance Costs:
Total Operating Costs 1 1 1,435,233 1,488,628 1,544,079 1,603,5041
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.
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City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
MARY PHILLIPS SENIOR CENTER EMERGENCY GENERATOR
Infrastructure Project
Project Description: This project is to design and install an energy efficient
emergency generator at the Mary Phillips Senior Center (MPSC) to provide
back-up electrical services in the event of an extended electrical shutdown,
due to a local disaster or service outage.
Benefit: This project will provide for enhanced public safety at the MPSC in
the event of a local emergency which may disrupt electrical services.
Core Value: A Safe and Prepared Community
Project Status: The project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW21-08 / 771
Level: I
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
28,594
28,594
5804-Construction
175,974
19,628
195,602
5802-Design & Environmental
11,743
11,743
Total Expenditures
216,311
19,628
235,939
Source of Funds:
4025-Grants
4002-Measure S
185,000
31,311
19,628
185,000
50,939
Total Funding
216,311
19,628
235,939
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Grant funding source reflects grant from California Office of Emergency Services (CalOES) Public Safety Power Shutoff (PSPS) Community Power
Resiliency Allocation Program.
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Wine Country
City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
256,147
146,203
402,350
5804-Construction
825,233
827,969
1,653,202
5805-Construction Engineering
84,575
55,135
139,710
5802-Design & Environmental
86,670
7,757
94,427
Total Expenditures
1,252,624
1,037,065
2,289,689
Source of Funds:
4140-CDBG
218,959
838,625
1,057,584
4350-Facilities Replacement Fund
279,694
279,694
4002-Measure S
249,024
703,387
952,411
Total Funding
747,677
1,542,012
2,289,689
Future Operating & Maintenance Costs:
Total Operating Costs
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The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
MARY PHILLIPS SENIOR CENTER OUTDOOR RECREATIONAL AREA
Infrastructure Project
Project Description: This project includes the design and construction of a
multi -use outdoor recreational area adjacent to the Mary Phillips Senior
Center. In addition, the heating, ventilation, and air conditioning (HVAC)
units will be replaced. The multi -use outdoor recreational area could include
a shuffleboard court and other court -based activities.
Benefit: This project supports healthy and active lifestyles by promoting
recreation programs and facilities.
Core Value: Healthy and Livable City
Project Status: This project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW22-08 / 796
Level: II
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
91,598
3,402
95,000
5804-Construction
73,922
594,746
668,668
5805-Construction Engineering
6,992
18,008
25,000
5802-Design & Environmental
70,014
4,986
75,000
Total Expenditures
242,526
621,142
863,668
Source of Funds:
4169-CDBG-CV2
4002-Measure S
40,993
622,675
200,000
663,668
200,000
Total Funding
40,993
822,675
863,668
Future Operating & Maintenance Costs:
Total Operating Costs
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The Heart of Southern California
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City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
45,000 10,000
55,000
5804-Construction
77,898
479,003 200,000
756,900
5805-Construction Engineering
30,000 20,000
50,000
5802-Design & Environmental
29,900
65,100 20,000
115,000
Total Expenditures
107,798
619,103 250,000
976,900
Source of Funds:
4242-DIF-Street Improvements
40,000
40,000
4002-Measure S
231,900
430,000 250,000
911,900
4438-Reimbursements
25,000
25,000
Total Funding
271,900
455,000 250,000
976,900
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Reimbursements reflects contribution from the Temecula Valley Unified School District.
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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: Design for the Southside parking lot reconfiguration is on-
going. Construction is anticipated in FY2024-25. Construction of the trail
lighting is anticipated in FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW15-07 / 735
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
90,131
96,997 68,500
255,628
5804-Construction
62,748
835,458 602,367
1,500,573
5802-Design & Environmental
224,610
45,790 36,000
306,400
5601-Furnishings & Equipment
129,387
613
130,000
5809-Information Technology
130,000
130,000
Total Expenditures
506,8771
978,857 836,867
2,322,601
Source of Funds:
4245-DIF-Corporate Facilities
130,000
130,000
4001-General Fund
135,858
135,858
4002-Measure S
53,791
180,000 706,867
940,658
4438-Reimbursements
911,085
5,000
916,085
4145-TEAM
200,000
200,000
Total Funding
1,100,734
385,000 836,867
2,322,601
Future Operating & Maintenance Costs:
Total Operating Costs
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AMINO L1Ir_,91l:Z4CIA 117A1]1.16IT"1T1IA\ItV
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Infrastructure Project
2024-25
Prior Years 2023-24 Proposed 2025-26 2026-27 2027-28 2028-29 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.
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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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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
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OLD TOWN PARKING STRUCTURE
Infrastructure Project
Project Description: This project will include the design and eventual
construction of a new parking structure in Old Town and other parking
improvements within the Old Town district. The Old Town Parking
Management Plan outlines a number of parking strategies that can be
implemented in Old Town over time. Additional parking structures are
anticipated to be constructed as part of the long term parking management
strategy.
Benefit: This project will satisfy the City's Core Values of a Healthy and
Livable City and Economic Prosperity.
Core Value: Healthy and Livable City
Project Status: This project is currently on hold.
Department: Public Works - Account No. 210.265.999.5800.PW17-15 / 694
Level: III
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
98,888
6,112
105,000
5802-Design & Environmental
153,535
741,465
895,000
Total Expenditures
252,423
747,577
1,000,000
Source of Funds:
4001-General Fund I 1,000,0001 I 1,000,000
Total Funding 1 1,000,000 1,000,000
Future Operating & Maintenance Costs:
Total Operating Costs
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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 2023-24.
Department: Information Technology - Account No. 210.265.999.5800.IT20-
01 / 780
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
4
i�
PF"I
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5802-Design & Environmental
50,000
50,000
5610-Equipment
1,035,819
174,181
1,210,000
Total Expenditures
1,085,819
174,181
1,260,000
Source of Funds:
4245-DIF-Corporate Facilities
4002-Measure S
517,057
568,762
82,943
91,238
600,000
660,000
Total Funding
1,085,819
174,181
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.
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OLD TOWN TEMECULA PARKLETS PROGRAM
Infrastructure Project
Project Description: This project will provide for modular parklets located
throughout Old Town Temecula.
Benefit: A program that continues to enhance the livability of Old Town
through small urban parklets.
Core Value: Healthy and Livable City
Project Status: This is a new project.
Department: Community Development - Account No.
210.265.999.5800.CD24-01
Level:
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5804-Construction
300,000
300,000
5802-Design & Environmental
150,000
150,000
Total Expenditures
450,000
450,000
Source of Funds:
4110-Community Reinvestment
Program
450,000
450,000
Total Funding
-
450,000
450,000
Future Operating & Maintenance Costs:
Total Operating Costs
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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 scheduled to take
place January through June of 2024. The final report and upload of pavement
information to the City's Lucity database would follow in July/August 2024.
Department: Public Works - Account No. 210.265.999.5800.PW23-09
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
75,000
75,000
5802-Design & Environmental
300,000
300,000
Total Expenditures
375,000
375,000
Source of Funds:
4002-Measure S
4102-RM RA
85,020
289,980
85,020
289,980
Total Funding
-
375,000
375,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Road and Repair Accountability Act (RMRA)
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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 2023-24.
Department: Public Works - Account No. 210.265.999.5800.PW23-11
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
25,000
25,000
5804-Construction
250,000
250,000
Total Expenditures
275,000
275,000
Source of Funds:
4477-HSIP-Highway Safety
225,000
225,000
Improvement Program
4002-Measure S
50,000
50,000
Total Funding
-
275,000
275,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023
2. City match is $25,000 based on the HSIP application and grant. Additional appropriated local funds are for administration
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City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
PEDESTRIAN SIGNAL EQUIPMENT UPGRADE - CITYWIDE
Infrastructure Project
Project Description: This project will install pedestrian countdown signal
heads, ADA compliant pedestrian pushbutton equipment and upgrade traffic
signal controllers to improve safety and operations at signalized intersections
Citywide including the Butterfield Stage Road, Jefferson Avenue, Margarita
Road, Redhawk Parkway, Pechanga Parkway, Rancho California Road,
Temecula Parkway and Ynez Road corridors.
Benefit: This project improves pedestrian safety and traffic circulation
throughout the City.
Core Value: Healthy and Livable City
Project Status: Project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW19-10 / 518
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
3,065
16,935
20,000
5804-Construction
773,060
77,306
850,366
5805-Construction Engineering
31,191
41,643
72,834
5802-Design & Environmental
32,563
30,437
63,000
Total Expenditures
839,879
166,321
1,006,200
Source of Funds:
4477-HSIP-Highway Safety
717,753
190,447
908,200
Improvement Program
4002-Measure S
128,000
(30,000)
98,000
Total Funding
845,753
160,447
1,006,200
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
RCWD RECYCLED WATER ACCELERATED RETROFIT PROGRAM
Infrastructure Project
Project Description: This project includes the administration, design and
construction of two (2) sites within the City for the conversion of water
facilities from potable to recycled water. This effort is in cooperation with
Rancho California Water District (RCWD) to administer the implementation
of improvements.
Benefit: This project will reduce use of potable water, increase overall water
savings and enhance energy efficiencies and potentially reduce greenhouse
gas emissions.
Core Value: A Sustainable and Resilient City
Project Status: Project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW21-04 / 206
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
1,239
8,396
9,635
5804-Construction
92,230
77,770
170,000
5805-Construction Engineering
9,100
10,900
20,000
5802-Design & Environmental
25,233
132
25,365
Total Expenditures
127,802
97,198
225,000
Source of Funds:
4002-Measure S
4438-Reimbursements
104,786
97,198
23,016
201,984
23,016
Total Funding
104,786
120,214
225,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Reimbursement revenue $23,016 for project design from Rancho California Water District (RCWD). The City opted out of participating in RCWD
program for construction. As such, an alternate fund source will have to be used.
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City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION
Infrastructure Project
Project Description: This project includes the design, environmental, and
construction of the extension and interconnect of the existing Santa
Gertrudis Creek Pedestrian/Bicycle Trail from Ynez Road to the Murrieta
Creek Multi -Purpose Trail. The extension and interconnect will provide
access and under -crossings at Ynez Road, Interstate 15 and Jefferson
Avenue, and a continuous paved trail along the Santa Gertrudis Creek to
interconnect with the Murrieta Creek Multi -Purpose Trail.
Benefit: The project provides additional pedestrian and bicycle trails for the
community.
Core Value: Transportation Mobility and Connectivity
Project Status: Construction was completed on September 30, 2022. Only
project closeout activities remain.
Department: Public Works - Account No. 210.265.999.5800.PW08-04 / 739
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
610,178
110
610,288
5804-Construction
4,949,757
74,285
5,024,043
5805-Construction Engineering
866,168
32,057
898,224
5802-Design & Environmental
725,748
41,365
767,112
5806-MSHCP
33,927
33,927
Total Expenditures
7,185,778
147,817
7,333,595
Source of Funds:
4427-Assembly Bill 2766
58,683
58,683
4464-BTA - Bicycle Transportation
223,311
223,311
Account
4051-DIF-Open Space & Trails
389,073
389,073
4001-General Fund
78,920
78,920
4002-Measure S
2,824,608
2,824,608
4483-Senate Bill 1
829,463
2,929,537
3,759,000
Total Funding
4,404,058
2,929,537
7,333,595
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2025-29
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 is anticipated to be completed in Fiscal Year 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW19-04 / 732
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
266,979
181,021
448,000
5804-Construction
788
3,922,271
3,923,059
5805-Construction Engineering
370,000
370,000
5802-Design & Environmental
468,974
196,340
665,314
5700-Land Acquisition
1,180
20,320
21,500
5806-MSHCP
1 172,250
172,250
Total Expenditures
737,922
4,862,201
5,600,123
Source of Funds:
4051-DIF-Open Space & Trails
1,562,908
1,562,908
4002-Measure S
737,922
1,797,293
2,535,215
4483-Senate Bill 1
1,502,000
1,502,000
Total Funding
737,922
4,862,201
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.
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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.
Department: Public Works - Account No. 210.265.999.5800.PWSW-02 / 708
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
648,936
648,936
5804-Construction
146,315
286,364
432,679
5805-Construction Engineering
4,412
20,000
24,412
5802-Design & Environmental
283,984
27,782
311,766
Total Expenditures
1,083,646
334,146
1,417,792
Source of Funds:
4001-General Fund
4002-Measure S
375,000
736,533
306,259
375,000
1,042,792
Total Funding
1,111,533
306,259
1,417,792
Future Operating & Maintenance Costs:
Total Operating Costs
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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 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
358,899
55,000
413,899
5804-Construction
1,133,732
205,783
1,339,516
5805-Construction Engineering
37,179
(1)
37,178
5802-Design & Environmental
130,991
7,000
137,991
Total Expenditures
1,660,801
267,783
1,928,584
Source of Funds:
4140-CDBG
849,426
849,426
4110-Community Reinvestment
100,000
100,000
Program
4170-Measure A
140,000
140,000
4002-Measure S
960,000
(120,842)
839,158
Total Funding
1,949,426
(20,842)
1,928,584
Future Operating & Maintenance Costs:
Total Operating Costs
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SIDEWALKS - THIRD STREET
Infrastructure Project
Project Description: This project involves adding sidewalk to Old Town
Temecula along Third Street to provide beautiful and safe walking paths for
pedestrians. This project is comprised of adding new sidewalks, rolled curb
and gutter, asphalt concrete, streetlights, and trees on north side of Third
Street from Old Town Front Street to Mercedes Street and the west side of
Mercedes Street from Third Street to the public alley.
Benefit: This project will improve Transportation Mobility and Connectivity
in Old Town.
Core Value: Transportation Mobility and Connectivity
Project Status: This project is on hold.
Department: Public Works - Account No. 210.265.999.5800.PW23-03
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
190,580
190,580
5804-Construction
624,000
624,000
5805-Construction Engineering
26,000
26,000
5802-Design & Environmental
112,320
112,320
5809-Information Technology
20,000
20,000
Total Expenditures
972,900
972,900
Source of Funds:
4666-Developer Contribution
4002-Measure S
116,590
856,310
116,590
856,310
Total Funding
-
972,900
972,900
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer contribution for this project includes proposed developments fair share of sidewalk improvements.
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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 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
75,000
75,000
5804-Construction
752,124
752,124
5805-Construction Engineering
60,000
60,000
5802-Design & Environmental
70,000
70,000
Total Expenditures
957,124
957,124
Source of Funds:
4002-Measure S
4437-Senate Bill 821
594,524
362,600
594,524
362,600
Total Funding
-
957,124
957,124
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Grant funding source reflects the 2023 Senate Bill 821, Bicycle and Pedestrian Facilities Program grant.
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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 anticipated in FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.PWOT-03-
01/PW22-16
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
51,101 105,000
156,101
5804-Construction
291,061 385,000
676,061
5805-Construction Engineering
38,611 30,000
68,611
5802-Design & Environmental
71,553
71,553
Total Expenditures
452,326 520,000
972,326
Source of Funds:
4110-Community Reinvestment
115,000
115,000
Program
4002-Measure S
452,326 405,000
857,326
Total Funding
-
452,326 520,000
972,326
Future Operating & Maintenance Costs:
Total Operating Costs
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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.NEW 4
Level: III
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
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2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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
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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 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
57,500 57,500 115,000
230,000
5804-Construction
381,000 381,000 762,000
1,524,000
5805-Construction Engineering
37,500 37,500 75,000
150,000
5802-Design & Environmental
37,500 37,500 75,000
150,000
5806-MSHCP
19,050 19,050 38,100
76,200
Total Expenditures
532,550 - 532,550 - 1,065,100
2,130,200
Source of Funds:
4002-Measure S 532,550 532,550 1,065,100 2,130,200
Total Funding 532,550 - 532,550 - 1,065,100 2,130,200
Future Operating & Maintenance Costs:
Total Operating Costs
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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: This project was initiated in FY2023-24.
Department: Public Works - Account No. 210.265.999.5800.PW23-23
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
115,000
115,000
5804-Construction
315,000
315,000
5805-Construction Engineering
30,000
30,000
5802-Design & Environmental
40,000
40,000
Total Expenditures
500,000
500,000
Source of Funds:
4110-Community Reinvestment
Program
500,000
500,000
Total Funding
-
500,000
500,000
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
TEMECULA ELEMENTARY SCHOOL (TES) POOL RENOVATION
Infrastructure Project
Project Description: This project includes the renovation of the Temecula
Elementary School (TES) pool building, including roof replacement and the
reconstruction of the pool deck. The City of Temecula maintains and
operates this pool facility.
Benefit: This project protects the City's vast investment in facilities.
Core Value: Healthy and Livable City
Project Status: Improvements will be made to the pool facility as funds are
made available.
Department: Public Works - Account No. 210.265.999.5800.PWTP-16 / 143
Level: I
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5804-Construction
49,181
37,920
87,100
5802-Design & Environmental
12,3001
35,700
48,000
Total Expenditures
61,481
73,620
135,100
Source of Funds:
4244-DIF-Park & Rec Improvements 135,100 135,100
Total Funding 135,100 135,100
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2025-29
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
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
25,000
25,000
5804-Construction
484,500
484,500
5805-Construction Engineering
63,200
63,200
Total Expenditures
572,700
572,700
Source of Funds:
4477-HSIP-Highway Safety
492,930
492,930
Improvement Program
4002-Measure S
79,770
79,770
Total Funding
-
572,700
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
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TRAFFIC SIGNAL - PROMENADE MALL RING ROAD
Infrastructure Project
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Description: This project will design and construct a fourth traffic
signal on the Promenade Mall Ring Road. The new signal will be constructed
at the intersection of the Promenade Mall East and the Ring Road. This is the
most easterly entrance to the mall on Winchester Road, just west of in
Margarita Road. The project include full vehicular and pedestrian controlled
movements, interconnection to the Winchester Road/ Promenade Mall East
intersection and infrastructure to support future closed circuit video.
monitoring equipment. z
Benefit: This project improves vehicular and pedestrian traffic safety and
circulation in the Promenade Mall and surrounding areas.
Core Value: Transportation Mobility and Connectivity
Project Status: This project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW21-15 / 788
Level: I
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
23,809
24,191
48,000
5804-Construction
237,409
216,291
453,700
5802-Design & Environmental
12,486
1 4,815
17,300
Total Expenditures
273,704
245,296
519,000
Source of Funds:
4666-Developer Contribution
4002-Measure S
273,704
44,446
200,850
44,446
474,554
Total Funding
273,704
245,296
519,000
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Per Joint Funding Agreement for Fourth Traffic Signal Promenade Mall Ring Road between the City of Temecula and Temecula Towne Center
Associates, L.P. dated 08/27/2013.
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City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
20,000
20,000
5804-Construction
2,661,397
2,661,397
5805-Construction Engineering
225,000
225,000
5802-Design & Environmental
349,503
349,503
Total Expenditures
369,503 2,886,397
3,255,900
Source of Funds:
4243-DIF-Traffic Signals
134,923 459,667
594,590
4477-HSIP-Highway Safety
234,580 2,206,730
2,441,310
Improvement Program
4002-Measure S
220,000
220,000
Total Funding
369,503 2,886,397
3,255,900
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023.
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URBAN FOREST MANAGEMENT PLAN
Infrastructure Project
Project Description: This project includes the development of an Urban
Forest Management Plan, conduct a tree inventory and canopy assessment
and the planting of 300 trees. This project is in cooperation with Cal Fire
Urban & Community Forestry Program, Proposition 68 Grant Agreement.
Benefit: The project objectives will produce a baseline management plan for
future planning, reduce water requirements, ensure tree life longevity,
enhance urban forest in disadvantaged communities, decrease GHG
emissions, engage the community through public outreach and education,
enhance local air quality, increase canopy coverage, reduce storm water
runoff and ultimately lessen tree loss due to disease and insect infestation.
This project satisfies the City's Core Value of A Sustainable City, and a
Healthy and Livable City.
Core Value: A Sustainable and Resilient City
Project Status: This project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW20-15 / 204
Level: II
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
(2,430)
3,412
982
5804-Construction
30,574
244
30,818
5802-Design & Environmental
1318,260
26,170
1344,430
Total Expenditures
346,404
29,826
376,230
Source of Funds:
4244-DIF-Park & Rec Improvements
4025-Grants
52,300
323,930
52,300
323,930
Total Funding
52,300
323,930
376,230
Future Operating & Maintenance Costs:
Total Operating Costs
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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: Undergrounding the power pole on the west side of Old
Town Front Street between Fourth and Fifth Street is scheduled for
completion in 2023-24.
Department: Public Works - Account No. 210.265.999.5800.PWUG-04 / 776
Level: II
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
917
30,958
31,875
5804-Construction
97,953
111,063
209,017
5802-Design & Environmental
3,483
3,483
Total Expenditures
102,353
142,021
244,375
Source of Funds:
4002-Measure S I 244,3751 I 244,375
Total Funding 1 244,375 244,375
Future Operating & Maintenance Costs:
Total Operating Costs
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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.
210.265.999.5 800. C D 24-02
Level
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
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2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5804-Construction
375,000
375,000
Total Expenditures
375,000
375,000
Source of Funds:
4110-Community Reinvestment
Program
375,000
375,000
Total Funding
-
375,000
375,000
Future Operating & Maintenance Costs:
Total Operating Costs
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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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
432
9,568
10,000
5804-Construction
312,825
208,265
521,090
5802-Design & Environmental
14,000
14,000
Total Expenditures
313,257
231,833
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
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City of Temecula
Fiscal Years 2025-29
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 design will commence in Fiscal Year 2022-23,
construction in Fiscal Year 2023-24.
Department: Public Works - Account No. 210.265.999.5800.PW21-07 / 205
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
65,987
103,562
169,549
5804-Construction
2,024,598
2,024,598
5805-Construction Engineering
20,000
20,000
5802-Design & Environmental
211,446
76,554
288,000
Total Expenditures
277,433
2,224,715
2,502,147
Source of Funds:
4002-Measure S 277,433 2,224,714 2,502,147
Total Funding 1 277,433 2,224,714 2,502,147
Future Operating & Maintenance Costs:
Total Operating Costs
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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: Design is complete. Contract anticipated to be awarded in
March 2024. Construction is anticipated to be complete by end of summer
2024.
Department: Public Works - Account No. 210.265.999.5800.PW21-14 / 207
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
88,684
126,500
215,184
5804-Construction
714,800
714,800
5805-Construction Engineering
20,000
20,000
5802-Design & Environmental
69,210
20,806 15,000
105,016
5809-Information Technology
100,000
100,000
Total Expenditures
1 157,8941
882,106 115,000
1,155,000
Source of Funds:
4245-DIF-Corporate Facilities
100,000
100,000
4025-Grants
447,126
447,126
4002-Measure S
157,894
434,980 15,000
607,874
Total Funding
157,894
882,106 115,000
1,155,000
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)
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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 FY24-25.
Department: Public Works - Account No. 210.265.999.5800.NEW (PW23-20)
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
48,940 170,000
218,940
5804-Construction
51,424 3,822,532
3,873,956
5805-Construction Engineering
23,584 160,000
183,584
5802-Design & Environmental
400,000 400,000
800,000
5806-MSHCP
191,127
191,127
Total Expenditures
523,948 400,000 - 4,343,659
5,267,607
Source of Funds:
4002-Measure S
4452-Unspecified
523,949 400,000
4,343,658
923,949
4,343,658
Total Funding
-
523,949 400,000 - 4,343,658
5,267,607
Future Operating & Maintenance Costs:
Total Operating Costs
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City of Temecula
Fiscal Years 2025-29
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 development, design and environmental in Fiscal Year
2023-24. Construction in Fiscal Year 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW22-11 / 225
Level: I
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
55,445
244,555
300,000
5804-Construction
1,450,000 262,677
1,712,677
5805-Construction Engineering
30,000 85,000
115,000
5802-Design & Environmental
8,300
211,700
220,000
5809-Information Technology
750,000
750,000
Total Expenditures
63,745
2,686,255 347,677
3,097,677
Source of Funds:
4666-Developer Contribution
4240-DIF-Quimby
2,000,000
750,000 347,677
2,000,000
1,097,677
Total Funding
-
2,750,000 347,677
3,097,677
Future Operating & Maintenance Costs:
Total Operating Costs
Notes :
1. Developer contributions reflect extraordinary benefit payments from the Heirloom Farms and Prado developments, as well as an anticipated payment
from a residential project on Date Street.
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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: This project is in design. Construction is anticipated in Fiscal
Year 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW23-05 / 226
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
4,126
95,874
100,000
5804-Construction
250,000
250,000
5802-Design & Environmental
50,000
50,000
Total Expenditures
4,126
395,874
400,000
Source of Funds:
4240-D I F-Quimby I 4,1261 395,874 I 400,000
Total Funding 1 4,1261 395,874 400,000
Future Operating & Maintenance Costs:
Total Operating Costs
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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 new (split from PW17-06)
Department: Public Works - Account No. 210.265.999.5800.PWPE-07-03/
PW23-18
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
50,000 127,000
177,000
5804-Construction
800,000 20,000
820,000
5805-Construction Engineering
60,000
60,000
5802-Design & Environmental
95,000 125,930
220,930
5809-Information Technology
30,000
30,000
Total Expenditures
945,000 362,930
1,307,930
Source of Funds:
4002-Measure S I I 945,000 362,930 I 1,307,930
Total Funding 945,000 362,930 1,307,930
Future Operating & Maintenance Costs:
Total Operating Costs 29,878 30,475 31,085 31,706
Notes :
1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities.
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City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
121,598
100,402
222,000
5804-Construction
105,251
727,548
832,800
5805-Construction Engineering
250,000
250,000
5802-Design & Environmental
15,031
29,969
45,000
5809-Information Technology
30,000
30,000
Total Expenditures
241,880
1,137,919
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 27,602 28,154 28,717 29,292
Notes :
1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities.
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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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24
Proposed
2025-26
2026-27
2027-28
2028-29
Total Project
Project Cost:
Actuals
Adjusted
Budget
Projected
Projected
Projected
Projected
Cost
5801-Administration
21,400
25,000
25,000
25,000
25,000
25,000
25,000
171,400
5804-Construction
2,835,933
839,841
325,000
325,000
325,000
325,000
325,000
5,300,774
5802-Design & Environmental
6,200
1
6,200
Total Expenditures
2,863,532
864,841
350,000
350,000
350,000
350,000
350,000
5,478,374
Source of Funds:
4240-D I F-Quimby
250,000
250,000
4001-General Fund
1,003,059
1,003,059
4002-Measure S
1,369,000
721,000 350,000 350,000 350,000 350,000 350,000
3,840,000
4438-Reimbursements
103,315
282,000
385,315
Total Funding
2,725,374
1,003,000 350,000 350,000 350,000 350,000 350,000
5,478,374
Future Operating & Maintenance Costs:
Total Operating Costs
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Wine 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 in Fiscal Year 2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW21-03 / 787
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
118,013
248,418
366,431
5804-Construction
2,402,460
2,402,460
5805-Construction Engineering
50,000
50,000
5802-Design & Environmental
138,705
143,282
281,987
5809-Information Technology
200,000 175,000
375,000
Total Expenditures
1 256,7181
3,044,160 175,000
3,475,878
Source of Funds:
4244-DIF-Park & Rec Improvements
4002-Measure S
256,718
1,193,282
1,850,878 175,000
1,450,000
2,025,878
Total Funding
256,718
3,044,160 175,000
3,475,878
Future Operating & Maintenance Costs:
Total Operating Costs
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Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
2024-25
Prior Years
2023-24
Proposed 2025-26
2026-27 2027-28
2028-29
Total Project
Project Cost:
Actuals
Adjusted
Budget Projected
Projected Projected
Projected
Cost
5801-Administration
1,965
72,200
20,000
20,000
20,000
134,165
5804-Construction
3,909,009
2,166,675
480,000
480,000
480,000
7,515,684
5802-Design & Environmental
7,704
96
7,800
Total Expenditures
3,918,678
2,238,971
500,000 -
500,000
500,000
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
2,500,000
2,177,649 500,000
5,177,649
Total Funding
3,980,000
2,177,649 500,000 - 500,000 - 500,000
7,657,649
Future Operating & Maintenance Costs:
Total Operating Costs
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The Heart of Southern California
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City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
RONALD REAGAN SPORTS PARK CHANNEL SILT REMOVAL
Parks/Recreation Project
Project Description: This project included excavating, hauling away, and
disposing of silt in the channel location in Ronald Reagan Sports Park, and
the desiltation pond west of the sports park, as well as mitigation.
Benefit: This project increased the flow capacity of the channel in order to
prevent flooding in the sports park, and increased the capacity of the pond
to hold storm water and reduce down stream sedimentation.
Core Value: A Safe and Prepared Community
Project Status: The project and the five-year maintenance period are
complete.
Department: Public Works - Account No. 210.265.999.5800.PW05-13 / 187
Level: I
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
187,269
187,269
5804-Construction
242,382
2,681
245,063
5802-Design & Environmental
242,567
1 25,086
267,653
Total Expenditures
672,219
27,767
699,986
Source of Funds:
4001-General Fund
461,366
461,366
4469-Proposition 42
88,000
88,000
4438-Reimbursements
150,620
150,620
Total Funding
699,986
699,986
Future Operating & Maintenance Costs:
Total Operating Costs
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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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
75,223
255,000
330,223
5804-Construction
1,548,594 1,465,406
3,014,000
5805-Construction Engineering
30,000 70,000
100,000
5802-Design & Environmental
50,712
25,471
76,183
5809-Information Technology
100,000
100,000
Total Expenditures
1 125,9351
1,959,065 1,535,406
3,620,406
Source of Funds:
4244-DIF-Park & Rec Improvements
1,014,974
1,014,974
4240-DIF-Quimby
520,432
520,432
4002-Measure S
125,935
1,959,065
2,085,000
Total Funding
125,935
1,959,065 1,535,406
3,620,406
Future Operating & Maintenance Costs:
Total Operating Costs
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The Heart of Southern California
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City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
RONALD REAGAN SPORTS PARK PUMP TRACK SHADE STRUCTURE
Parks/Recreation Project
Project Description: This project will provide for the installation of shade
structures adjacent to the Ronald Reagan Sport Park Pump Track and launch
pad area.
Benefit: The shade structure will provide shade for users waiting to enter the
pump track area. This project protects the City's vast investment in parks and
open space facilities.
Core Value: Healthy and Livable City
Project Status: Project is complete.
Department: Public Works - Account No. 210.265.999.5800.PW22-14 / 224
Level: I
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
29,484
(1,484)
28,000
5804-Construction
10,067
76,933
87,000
5805-Construction Engineering
1,5001
3,500
15,000
Total Expenditures
1 41,051
78,949
120,000
Source of Funds:
4002-Measure S I 41,0511 78,949 I 120,000
Total Funding 1 41,051 78,949 120,000
Future Operating & Maintenance Costs:
Total Operating Costs
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Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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
Adft
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The Heart of Southern California
Wine 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 FY2024-25.
Department: Public Works - Account No. 210.265.999.5800.PW22-07 / 222
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed
Budget
2025-26 2026-27
Projected Projected
2027-28 2028-29
Projected Projected
Total Project
Cost
5801-Administration
32,656
175,000
207,656
5804-Construction
1,211,091
2,105,000
3,316,091
5805-Construction Engineering
70,000
70,000
5802-Design & Environmental
27,224
439,029
466,253
5809-Information Technology
100,000
100,000
Total Expenditures
59,8801
1,825,120
2,175,000
100,000
4,160,000
Source of Funds:
4244-DIF-Park & Rec Improvements
4002-Measure S
59,880
100,000
1,825,120 2,175,000
100,000
4,060,000
Total Funding
59,880
1,825,120 2,175,000 100,000
4,160,000
Future Operating & Maintenance Costs:
Total Operating Costs
Adft
IT
The Heart of Southern California
Wine 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 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24
Proposed
2025-26
2026-27
2027-28
2028-29
Total Project
Project Cost:
Actuals
Adjusted
Budget
Projected
Projected
Projected
Projected
Cost
5804-Construction
255,990
64,267
50,000
100,000
100,000
100,000
100,000
770,257
Total Expenditures
255,9901
64,267
50,000
100,000
100,000
100,000
100,000
770,257
Source of Funds:
4002-Measure S I 255,9901 64,267 50,000 100,000 100,000 100,000 100,0001 770,257
Total Funding 1 255,9901 64,267 50,000 100,000 100,000 100,000 100,0001 770,257
Future Operating & Maintenance Costs:
Total Operating Costs
its
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The Heart of Southern California
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City of Temecula
Fiscal Years 2025-29
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
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5804-Construction
1,065,417
1,164, 583 500,000 500,000
3,230,000
Total Expenditures
1,065,417
1,164,583 - 500,000 - 500,000
3,230,000
Source of Funds:
4002-Measure S
4145-TEAM
1,065,417
864,583 500,000 500,000
300,000
2,930,000
300,000
Total Funding
1,065,417
1,164,583 - 500,000 - 500,000 -
3,230,000
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
Alk
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The Heart of Southern California
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TEMECULA DUCK POND SPILLWAY PROJECT
Parks/Recreation Project
Project Description: This project includes the environmental processing,
design, and construction of the pond overflow spillway.
Benefit: This project will provide a way to pass floodwater safely through the
pond and to the channel downstream. 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.
Core Value: Healthy and Livable City
Project Status: New Project
Department: Public Works - Account No. 210.265.999.5800.New
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
2024-25
Prior Years
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Total Project
Project Cost:
Actuals
Adjusted Budget Projected Projected Projected Projected
Cost
5801-Administration
10,000
10,000
5804-Construction
165,000
165,000
5805-Construction Engineering
125,000
25,000
Total Expenditures
200,000
200,000
Source of Funds:
4002-Measure S I I 200,000 I 200,000
Total Funding 200,000 200,000
Future Operating & Maintenance Costs:
Total Operating Costs
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The Heart of Southern California
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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. Project
development, design and environmental through Fiscal Year 2024-25.
Construction can start in Fiscal Year 2026-27 if funding can be secured and
successfully coordinated with the other agencies.
Department: Public Works - Account No. 210.265.999.5800.PW22-12 / 221
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Proposed 2025-26
Budget Projected
2026-27 2027-28
Projected Projected
2028-29
Projected
Total Project
Cost
5801-Administration
66,618
233,382
80,000
200,000
580,000
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
121,951
2,198,049
80,000 -
12,547,822
14,947,822
Source of Funds:
4240-D I F-Quimby
121,951
878,049
1,000,000
4002-Measure S
1,320,000 80,000
1,400,000
4452-Unspecified
12,547,822
12,547,822
Total Funding
121,951
2,198,049 80,000 - 12,547,822
14,947,822
Future Operating & Maintenance Costs:
Total Operating Costs
Adft
IT
The Heart of Southern California
Wine 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 a 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 new (split from PW17-06)
Department: Public Works - Account No. 210.265.999.5800.PWPE-07-02/
PW23-06
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
50,000 127,000
177,000
5804-Construction
800,000 35,000
835,000
5805-Construction Engineering
60,000
60,000
5802-Design & Environmental
95,000 125,930
220,930
5809-Information Technology
30,000
30,000
Total Expenditures
945,000 377,930
1,322,930
Source of Funds:
4002-Measure S 945,000 377,930 1,322,930
Total Funding 945,000 377,930 1,322,930
Future Operating & Maintenance Costs:
Total Operating Costs 29,878 30,475 31,085 31,706
Notes :
1. Operating & Maintenance costs reflect the increased janitorial costs associated with the addition of new park restroom facilities.
f
Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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, 86,3271
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
f
Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
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
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
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
f
Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
PECHANGA PARKWAY ENVIRONMENTAL MITIGATION
Projects Funded by Community Facilities District Bonds Project
Project Description: This project includes the design, construction, and
implementation of an environmental mitigation site required for the
Pechanga Parkway Project, including acquisition and planting of the
mitigation site in Temecula Creek. In addition, this project provides water to
plant material and monitoring the mitigation site for five (5) years.
Benefit: This project increases environmental mitigation areas.
Core Value: A Sustainable and Resilient City
Project Status: The design and construction of new wetlands was completed
during Fiscal Year 2014-15. Approval of the maturity of the mitigation site by
the resource agencies was obtained during Fiscal Year 2020-21. The
maintenance of the created mitigation area is complete.
Department: Public Works - Account No. 210.265.999.5800.PW11-01 / 516
Level: I
Aft
The Heart of Southern California
Wine Country
Project Cost:
Prior Years
Actuals
2024-25
2023-24 Proposed 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected
Total Project
Cost
5801-Administration
327,771
327,771
5804-Construction
184,730
184,730
5805-Construction Engineering
1,710
1,710
5802-Design & Environmental
329,367
329,367
5700-Land Acquisition
20,442
20,442
5240-Utilities
1,0231
1,023
Total Expenditures
865,044
865,044
Source of Funds:
4275-CFD 03-03 (Wolf Creek) 1 837,2361 27,808 865,044
Total Funding 1 837,236 27,808 865,044
Future Operating & Maintenance Costs:
Total Operating Costs
Item No. 3
TRAFFIC SAFETY COMMISSION
AGENDA REPORT
TO: Traffic Safety Commission
FROM: Patrick Thomas, Director of Public Works/City Engineer
DATE: April 25, 2024
SUBJECT: Bristol Road at Worthington Place — Multi -way Stop Controls Analysis
PREPARED BY: Nick Minicilli, Senior Traffic Engineer
Erick Escobedo, Associate Engineer II
RECOMMENDATION: That the Traffic Safety Commission maintain the existing side -
street stop control at the intersection of Bristol Road at Worthington Place.
BACKGROUND: City of Temecula staff received a request to install multi -way stop
controls at the intersection of Bristol Road and Worthington Place for the purpose of providing a
controlled pedestrian crossing across Bristol Road. The citizen referenced the heavy volume of
cars and pedestrians during Ysabel Barnett Elementary School drop-off and pick-up times. Staff
has performed field reviews of the intersection and determined that the intersection of Bristol
Road at Worthington Place warranted further analysis for all -way stop and pedestrian controls.
Bristol Road is a forty-two (42) foot wide local residential roadway providing access to a small
number of residences and has no stop controls at Worthington Place. The prima facie speed limit
on Bristol Road is 25 MPH and the Average Daily Traffic (ADT) volume on is approximately
860 ADT.
Worthington Place is a thirty-six (36) foot wide local residential roadway that provides access to
a small number of residences located within the area and has an existing entering stop control
and striped pedestrian crosswalk at the intersection with Bristol Road. Worthington Place has a
prima facie speed limit of 25 MPH and carries approximately 100 ADT.
In April 2024, staff generated speed and volume data during typical weekdays where school is in
session using Streetlight Data software. The prevailing 85th percentile speeds indicate that
speeds vary from 25 to 28 miles per hour during peak AM and PM hours on Bristol Road. The
results of the speed data review indicate that there is not a speeding concern on Bristol Road nor
a large vehicular volume concern.
The collected volume data was used to evaluate entering volumes and prevailing speeds for the
intersection of Bristol Road and Worthington Place. In addition to the data collection, a review
of intersection characteristics and conditions were performed, which included an evaluation of
sight distance, collision history, and completion of a multi -way stop warrant analysis at both
intersections.
An evaluation of sight distance was performed at the intersection of Bristol Road and
Worthington Place. A minimum unobstructed sight distance of 150 feet is required for the prima
facie 25 mph speed limit on Bristol Road. The results of the evaluation are shown below:
Required Visibility
Location
Sight Distance
(Posted 25 MPH)
Worthington Place (Westbound)
• Looking North
300'
150'
• Looking South
180'
150'
As shown, the visibility at the intersection of Bristol Road and Worthington Place is more than
adequate for the posted speed limit.
A review of the collision history for the three (3) year period from April 2021 to March 31, 2024,
indicates there were no (0) reported collisions at the intersection of Bristol Road and
Worthington Place.
The Multi -Way Stop Sign Installation Policy for Residential Streets' warrant criteria was used to
evaluate the need for multi -way stop signs at the intersection. The warrants allow for the
installation of multi -way stop signs when the following conditions are satisfied:
1. Minimum Traffic Volumes
a. The total vehicular volume entering the intersection from all approaches is equal
to or greater than three hundred (300) vehicles per hour for any eight (8) hours of
an average day; and
b. The combined vehicular volume and pedestrian volume from the minor street is
equal to or greater than one hundred (100) per hour for the same eight (8) hours.
2. Collision History
a. Three (3) or more reported collisions within a twelve (12) month period of a type
susceptible to correction by a multi -way stop installation. Such accidents include
right and left -turn collisions as well as right-angle collisions.
3. Roadway Characteristics
a. The traffic volume on the uncontrolled street exceeds two thousand (2,000)
vehicles per day,
b. The intersection has four (4) legs, with the streets extending 600 feet or more
away from the intersection on at least three (3) of the legs.
c. The vehicular volumes on both streets are nearly equal to a forty/sixty percent
(40/60%) split; and
d. Both streets are 44 feet wide or narrower.
Warrants for Minimum Traffic Volumes, Collision History and Roadway Characteristics must be
met to justify the installation of a multi -way stop. Other criteria that may be considered when
evaluating the need for multi -way stop signs include:
4. Visibility
a. The intersections sight distance is less than:
■ 150 feet for 25 MPH
■ 200 feet for 30 MPH
■ 250 feet for 35 MPH
5. The need to control left -turn conflicts.
6. The need to control vehicle/pedestrian conflicts near locations that generate high
pedestrian volumes such as schools, parks and activity centers.
7. The roadways and intersection appear on a Suggested Route to School plan.
8. There are no traffic signals or all -way stop controls located within 600 feet of the
intersection.
9. The installation of multi -way stop signs is compatible with overall traffic circulation
needs of the residential area.
The multi -way stop warrant analysis performed found that the required Warrants 1, 2 & 3 were
not satisfied and all -way stop controls are not justified at the intersection based on quantitative
data.
The Policy does however provide the flexibility to consider the need to control vehicle and
pedestrian conflicts near locations that generate high pedestrian volumes such as schools, parks
and activity centers. During field reviews, staff noticed an increase in vehicular and pedestrian
traffic, however, the amount was not excessive. Staff do not believe an all -way stop sign
provides any benefit for this intersection. Additionally, installation of ADA compliant curb
ramps would be difficult and cost prohibitive at this location due to existing residential
driveways, sidewalks, utilities, and landscaping that limit possible ramp location considerations.
Based on the review of the intersection under these criteria, staff does not feel an all -way stop is
justified.
Staff recommends maintaining the existing side street stop control at the intersection of Bristol
Road and Worthington Place.
FISCAL IMPACT: None.
ATTACHMENTS: Exhibit A - Location Map
Exhibit B - Multi -Way Stop Warrant Analysis
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MULTI -WAY STOP WARRANT (Residential Streets)
Major Street: Bristol Road
Minor Street: Worthinaton Place
Critical Approach Speed 25 MPH
Critical Approach Speed 25 MPH
Wararnts 1, 2, and 3 Must Be Satisfied
1. Minimum Vehicular Volume Satisfied
Yes No X�
4:00 PM 5:00 PM 6:00 PM Hour
MINIMUM REQUIREMENTS
8:00 AMI
11:00 AM
1:00 PM 2:00 PM 3:00 PM
Total All
Approaches
300
79
60
51 50 126
54
100
84
Combined Vehicular
Ped Volume
(Minor Street)
100
42
2
3 6 7
10
7
5
2. Collision History Satisfied
Yes
No
X�
MINIMUM REQUIREMENTS NUMBER OF ACCIDENTS
3 OR MORE 0
3. Roadway Characteristics Satisfied
Yes
No
�X
(All Parts Below Must Be Satisfied)
A. The traffic volume on the uncontrolled street exceeds two thousand (2,000) vehicles
Yes
No
�X
per day,
B. The intersection has four (4) legs, with the streets extending 600 feet or more away
from the intersection on at least three (3) of the legs,
Yes
No
�X
C. The vehicular volumes on both streets are nearly equal to a forty/sixty percent (40/60%)
split, and
Yes
No
�X
D. Both streets are 44 feet wide or narrower.
Yes
No
�X
Options (Other Criteria That May Be Considered)
Satisfied
4. Visibility
The intersection sight distance is less than:
Yes
�X
No
150 feet for 25 MPH
200 feet for 30 MPH
250 feet for 35 MPH
5. The need to control left -turn conflicts.
Yes
No
�X
6. The need to control vehicle/pedestrian conflicts near locations that generate
high pedestrian volumes such as schools, parks and activity centers.
Yes
�X
No
7. The roadways and intersection appear on a Suggested Route School plan.
Yes
�X
No
8. There are no traffic signal or all -way stop controls located within 600 feet of
the intersection.
Yes
No
�X
9. The installation of multi -way stop signs is compatible with overall traffic
circulation needs of the residential area.
Yes
No
�X
Item No. 4
TRAFFIC SAFETY COMMISSION
AGENDA REPORT
TO: Traffic Safety Commission
FROM: Patrick Thomas, Director of Public Works/City Engineer
DATE: April 25, 2024
SUBJECT: Pechanga Parkway Signal Coordination Project
PREPARED BY: Nick Minicilli, Senior Traffic Engineer
Erick Escobedo, Associate Engineer II
RECOMMENDATION: That the Traffic Safety Commission receive and file a report on the
Pechanga Parkway Signal Coordination Project.
BACKGROUND: Following on the success of Fiber Optic Communication System Upgrade
Project (PW 18-05) where fiber optic communications and signal coordination was implemented
along the corridors of Winchester Road, Rancho California Road and Temecula Parkway, the
City's traffic team has designed and developed a similarly scoped project for Pechanga Parkway.
The Pechanga Parkway Signal Coordination project was developed and designed internally by
City Traffic Division staff. The project will install fiber optic communication systems including
fiber optic cables, fiber infrastructure, traffic signal controllers, and related network
communication equipment to improve safety and operations on Pechanga Parkway from Temecula
Parkway to Deer Hollow Way. The new systems will provide consistent, reliable, and modern
communications which enables proactive traffic signal management and response to real time
traffic conditions.
In addition to the fiber optic communication upgrades, staff will develop and implement
coordinated signal timing plans along Pechanga Parkway from Temecula Parkway to Deer Hollow
Way. Ultimately the goal of the project is to improve public safety, shorten commute times, reduce
greenhouse gas emission, and increase mobility for all modes of travel.
Fiber optic implementation for signal communications is anticipated to be completed in May 2024.
Implementation of signal coordination plans will be completed in September 2024.
Staff recommends the Commission receive and file this report on the Pechanga Parkway Signal
Coordination Project.
FISCAL IMPACT: Cost for fiber optic equipment and contractor installation is
approximately $96,000 which is covered under the Traffic Signal
Equipment Enhancement Program budget.
ATTACHMENTS: None.
Item No. 5
TRAFFIC SAFETY COMMISSION
AGENDA REPORT
TO: Traffic Safety Commission
FROM: Patrick Thomas, Director of Public Works/City Engineer
DATE: April 25, 2024
SUBJECT: Traffic Signal Priority List
PREPARED BY: Nick Minicilli, Senior Traffic Engineer
Erick Escobedo, Associate Engineer II
RECOMMENDATION: That the Traffic Safety Commission receive and file a report on the
City's Traffic Signal Priority List.
BACKGROUND: City staff has developed a priority list of the top intersections in the City
that could warrant traffic signals in the near future. When funding becomes available from
Developer Impact Fees, the intersections listed below will be considered for a traffic signal
installation.
The top 6 future traffic signals, in no order of priority, are below:
• Margarita Road at Jedediah Smith Road
• Rancho Vista Road at Temecula Valley High School/Avenida De La Reina
• Nicolas Road at Joseph Road
• Nicolas Road at Calle Medusa
• La Serena Way at Calle Medusa
• Deer Hollow Way and Great Oak High School
It should be noted that there is no timetable for traffic signal installation for the above intersections.
Additionally, the proposed signal locations will need to undergo a warrant analysis to make sure
they are justified prior to signal design and installation.
The traffic signal priority list does not consider traffic signals that the City already has in design
or is included on a future Capital Improvement Project.
Staff recommends the Commission receive and file this report on the City's traffic signal priority
list.
FISCAL IMPACT: None.
ATTACHMENTS: None.
Item No. 6
California
Highway Patrol
Temecula Area
Report for March 2024
This Photo by Unknown Author is licensed under CC BY -SA
,i_ r'jppp-
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ALIFORNIA HIGHWAY Services Provided
4. A
f - Child Safety Seats installed
27
.-' Traffic Safety Presentations
—g
- Community Events/Traffic
Safety Booths - 1
This Photo by Unknown Author is licensed under CC BY -SA -NC
• Citations Issued — 799
• Verbal warnings — 272
• Total Enforcement Contacts —
1401
t
• March 10th - Coffee and Cars 7
citations and one verbal warning
(smaller group)'-,
• - March 15t" roving DUI with RSO
DUI checkpoint. 38 vehicle stops,
2 DUI arrests, 6 citations, 2
vehicles impounded
• - March 21 SEU with Oceanside —
59 speed, 7 cell phone, 4 verbal
warnings (66 total citations)
Driving Under the
Influence
• Monthly Arrests — 55 (36)
• DUI crashes — 9 (25)
7
ti
This Photo by Unknown Author is licensed under CC
Traffic Collisions
• Non -Injury— 78
• Injury — 75
• Fatal —1
• Fatal Year to Date — 3
• Total Collisions —154
1
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qf
Fatal Traffic Collisions /
Major Investigations
• N/B I-15 north of Rainbow
Valley
This Photo by Unknown Author is licensed under CC BY -NC -ND
This Photo by Unknown Author is licensed under CC BY -SA
Item No. 7
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Item No. 8
City of Temecula
DEPARTMENT OF PUBLIC WORKS
PROJECT STATUS REPORT
TRAFFIC RESTRICTIONS IN PROGRESS
(TRIP Report)
1. Citywide Concrete Repairs FY2023-24
Project: Citywide Concrete Repairs
Status: On November 13, 2023, Loamic Builders Inc. began preparing for concrete repairs
in various locations throughout the city. Construction is continuous. Various
sidewalk, lane, and shoulder closures are expected during the working hours.
(Monday through Friday 7:00 a.m. to 4:30 p.m.). The project is scheduled for 60
working days and is anticipated to be complete in April 2024.
2. Butterfield Stage Rd. Between Rancho California Rd. and La Serena Rd.
Project: Grading and Slope Stabilization work on the East side of Butterfield Stage Rd.
Status: On March 4, 2024, Woodside Homes started performing earth grading and slope
stabilization work resulting in the Northbound #2 lane and sidewalk closure of
Butterfield Stage Rd. between Rancho California Rd. and La Serena Rd. Working
hours are 7:00 a.m.to 4:00 p.m. Monday through Friday. Anticipated completion
Summer 2024.
3. 1-15, Temecula Parkway, and Rancho California Road
Project: 1-15 Congestion Relief
Status: Project construction will run March 2024 through December 2024. Work will involve
northbound portions of 1-15 between Temecula Parkway and Rancho California
Road, and the connecting on- and off -ramps. For traffic restrictions, please visit the
project webpage at www.temeculaca.gov/CongestionRelief.
4. 1-15, I-215, Winchester Road, and Murrieta Hot Springs Road
Project: 1-15 / French Valley Parkway Improvements — Phase II
Status: Project construction will run May 2023 through May 2025. Work will involve
northbound portions of 1-15 and 1-215 between Rancho California Road and
Murrieta Hot Springs Road, and the connecting on- and off -ramps. For traffic
restrictions and additional information, please visit the project webpage at
www.temeculaca.aov/FVP2.
Updated 04/16/2024 pg. 1
City of Temecula
DEPARTMENT OF PUBLIC WORKS
PROJECT STATUS REPORT
TRAFFIC RESTRICTIONS IN PROGRESS
(TRIP Report)
5. 1-15 North -Bound & South -Bound and Wichester Rd.
Event: 1-15 SB & NB — Overcrossing Bridge
Status: Nighttime work will occur April 16 — April 19 from 8:00 p.m. — 6:00 a.m. Friday work
will conclude Saturday morning at 6:00 a.m. Work performed will include bridge
preventative maintenance work. Winchester overcrossing at Route 1-15 is undergoing
closure for bridge approach slab work. On and off ramp closure will occur
intermittently, coinciding with Winchester Road Lane closures. Various lanes,
connectors and ramp closures will occur in the project zone.
6. Diaz Rd. Between Rancho California Rd. and Rancho Way
Event: Utility Work
Status: EMWD performing a sewer modifications project resulting in the North Bound #2 lane
closed, along with the Murrieta Creek multipurpose trail closed from January 2024
through July 2024. Anticipated completion end of summer 2024
7. First Street West of Pujol; Street and Vincent Moraga Drive South of Felix Valdez
Project: Water Utility Work
Status: Murrieta Development will be performing traffic flagging operations for new water
service for the Altair Development. Working hours are 7:00 AM- 4:30 PM Monday
through Friday. Anticipated completion will be the end of April 2024
8. Nicolas Detour
Project: Nicolas Road Extension
Status: Nicolas Road will be closed starting at Leifer / Calle Medusa. Traffic will detour along
Calle Medusa to La Serena. Closure will begin at the end of April through the year
2024. Anticipated completion will be January 2025.
Updated 04/16/2024 pg. 2
City of Temecula
DEPARTMENT OF PUBLIC WORKS
PROJECT STATUS REPORT
TRAFFIC RESTRICTIONS IN PROGRESS
(TRIP Report)
9. Pujol Street at Main Street
Event: Right of way work for the new Vine Creek Apartments Development
Status: Starting March 4, 2024, Pacific West Builders will be performing wet and dry utility
work on Pujol Street North of Main Street resulting in lane shifts and single lane
flagging. Working hours are 8:30 a.m.- 3:30 p.m. Monday through Friday.
Anticipated completion April 2024.
10. Winchester Road at Enterprise Circle North/ Margarita Road at Verdes Lane/
Redhawk Pkwy at Paseo Parallon
Project: Traffic Signal Upgrade Work
Status: Starting March 4, 2024, Select Electric will be performing upgrade work to existing
traffic signals resulting in periodic lane and shoulder closures. Working hours are
7:30 a.m.- 4:30 p.m. Monday through Friday. Anticipated completion end of April
2024.
11. Ynez Road Southbound #2 Lane at Rancho California Road
Event: Utility Work
Status: Starting the week of March 11, 2024, Socal Gas will be performing an upgrade to
the existing valve station on the West side of Ynez Road, South of Rancho
California Road. As a result, the South Bound #2 Lane of Ynez Road at Rancho
California Road will be closed during the hours of 9:00 p.m. to 5 a.m. Sunday
through Thursday. Anticipated completion at the end of April.
Updated 04/16/2024 pg. 3
REQUESTS TO SPEAK
D189
Public Comment: Non -Agenda Ite
Item Description or Item No.
REQUEST TO SPEAK
TRAFFIC SAFETY COMMISSION
Date:
m: Agenda Item:
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Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the
Secretary rior to the Commission commencing the Public Comment period. For all Business items on the Agenda,
a Request to Speak form may be submitted to the Secretary prior to the Commission addressing that item. Once the
speaker is called to speak, pleascome forward to the podium and state your name for the record. ,,,
Name: M %�1� S � 2 � �1 � Phone Number: S� ✓ `' `^
G
address: Ti! rvl `e- e, t /,,, / G J'`1 -`?2S7
If you are representing an orga
on or group, please give the name:
Please note that all information presented at a Commission meeting becomes public record.
All information provided is optional.