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					Summary of Parks Projects by Priority Priority I Loma Linda Park Play Structure Surfacing ................................ 178 Pablo Apis Park (Near Pauba Valley School) Add Amenities ... 194 Play Structure Retrofit at Various Parks ..................................... 202 Rancho California Sports Park North / South Fields Back Stops, Dugout and Parking Lot with Trash Enclosure................ 208 Skate Park Drainage Improvements............................................ 224 Vail Ranch Park Improvements .................................................. 236 Priority II Desiltation Pond.......................................................................... 172 Erle Stanley Gardner Exhibit ...................................................... 174 Kent Hindergardt Memorial Park Improvements ....................... 176 Margarita Community Park Erosion Control and Fence............. 184 Multi-Trails System – Citywide.................................................. 186 Old Town Gymnasium................................................................ 190 Rancho California Sports Park Channel Silt Removal ............... 206 Rancho California Sports Park Shade Structures........................ 210 Santa Gertrudis Creek Trail Reseal and Restriping .................... 220 Sports Complex........................................................................... 228 Vail Ranch Middle School Basketball Court Lighting ............... 232 Priority III Children’s Museum Parking Lot Renovation and Facility Expansion.................................................................................... 166 Community Dog Park ................................................................. 168 Community Recreation Center Upgrades and Refurbishing....... 170 Margarita Community Park – Phase II........................................ 182 Nakayama Garden and Tree Lighting ......................................... 188 Pala Park Retrofit Tennis Court Lights....................................... 196 Pujol Street Lighting ................................................................... 204 Rancho California Sports Park Upper Soccer Paving and Materials / Equipment Storage Bays........................................... 212 Roripaugh Ranch Open Space Trails .......................................... 214 Sam Hicks Monument Park Playground Replacement ............... 218 Skate Park Renovation ................................................................ 226 Veteran’s Memorial .................................................................... 238 Priority IV Butterfield Stage Park Restroom................................................. 164 Long Canyon Creek Park Restroom ........................................... 180 Old Town Heritage Park ............................................................. 192 Paloma Del Sol Park Parkway Landscaping............................... 198 Parks and Recreation Master Plan Update .................................. 200 Rotary Park Expansion................................................................ 216 Santiago Park Site ....................................................................... 222 Sports Complex – Joint Use (Riverside County Flood Control District) .......................................................................... 230 Vail Ranch Park Site D ............................................................... 234 Ynez Road and Overland Landscaping....................................... 240

PROJECT LOCATION
Project Title:

CHILDREN'S MUSEUM PARKING LOT RENOVATION AND FACILITY EXPANSION

SINGLE OAK DR

D OR EN OR M

RANCHO

IA RD CALIFORN

FELIX VALD

EZ AVE
FE

. ,
15
cu me Te
TH ST

RA NC HO

YN

EZ

VIS TA

RD

FIF

ST

RD DIAZ
LIX VA LD EZ AV E

CA

RD

LL

ER

EV

A

CA

MIN

E OD

LS

OL

DR

BUC KE

PAU

BA

RD

la V

RD YE

y alle

FO

UR TH

RIDGE PARK DR
ST

ew Fre

SIX TH

ay

I TH

RD

ST

CA LLE NA

ST

CID

CO

ND

O

MA I

N

ST

SE

HIG

ST S

T

HL

AN

DE

VIA SERRIT

O

OLD T

FIR

N

C ST

RD

R

F OWN RONT ST

165

CALL E CER RILLO

PUJO L ST

CA

BO

VALL

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AVE

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PROJECT DESCRIPTION
Project Title: CHILDREN’S MUSEUM PARKING LOT RENOVATION AND FACILITY EXPANSION PRIORITY: III

Project Type: Description:

Parks Phase I will replace the existing parking lot at the Children’s Museum. The second phase will consist of the design and construction of an additional 10,000 square feet of exhibit space to the Children’s Museum. Community Services Project will demolish the existing parking lot, over excavate the soil and construct a new base and AC parking lot. The second phase will consist of the design and construction of a 10,000 square foot expansion of exhibit space. Project will renovate the existing parking lot for the Children’s Museum. $ 5,990,000

Department: Scope of Project:

Benefit: Total Project Cost:

Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds:

2004-05

2005-06

2006-07

$

-

$

-

$

-

$

-

2007-08 $ 20,000 $ 105,000 $ 15,000 $ 140,000

2008-09 $ $ $ $

$

-

Future Years 675,000 4,500,000 675,000 5,850,000

Cost To Complete $ 695,000 $ 4,605,000 $ 690,000 $ 5,990,000

$ 3,000 Annually Unspecified* Total Funding:

$ 5,990,000 $ 5,990,000

*Project cannot be constructed until a funding source is identified.

166

PROJECT LOCATION
Project Title:

COMMUNITY RECREATION CENTER POOL HEATER

NEBULA LN

MILKY WAY DR

RANCH

O CALIF

ORNIA

RD

LA CRYSTA

IRE DR
CORT A E ANZ

CORTE MONTIEL
TE COR
R CO TE

COSMIC DR
BOR EAL
R AD
SM CO IC D R

TAL

VER
AM

A

CORTE
CORTE M

CALLE ARAGON

ALH

BRA

TUNAS

AGENA ST
CT
ND ID

AST ERO ID W Y
RG MA IT AR AR

ALLORCA

IS D R

C

R AP

ICE

CA

SOUTH

ERN CR

OSS RD

CO

RTE

DE

LO

AN SS

TOS

CORTE ALAM

AR

RANCHO VI

STA RD

D

REMORA ST
TIERR A R OBL E S PL

SPICA CT

MOONT

IDE CT

N
VIA C ANA DA

ESTERO ST

SHOWA

LTER R

D

167

CALLE CAMELLIA

CORTE VILL

CORTE TOLO

COLINA VERDE

CORTE CALANDA

A

SA

MIRA LOMA DR

RANCHO VISTA RD
VIA GA NDIA

CAL O OSS AR

PAUBA RD

CALLE VENTURA

PROJECT DESCRIPTION
Project Title: Project Type: Description: COMMUNITY DOG PARK PRIORITY: III

Parks Design and construct park improvements on a two acre site adjacent to the desiltation pond west of Rancho California Sports Park, including minor landscaping, fenced off-leash dog area, concrete walkways, picnic tables, and benches. Community Services – Account No. 210.190.190 Project will include the design and construction of improvements to include landscaping, irrigation, walkways, picnic tables, fencing, and shade structure. Project will provide a community dog park. 67,500
Actuals to Date 2004-05 $ 6,000 $ 55,000 $ 6,500 $ 67,500 2005-06 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 6,000 $ 55,000 $ 6,500 $ 67,500

Department: Scope of Project:

Benefit: Total Project Cost:

$

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$

-

$ 7,500 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ 67,500 $ 67,500

168

PROJECT LOCATION
Project Title:

COMMUNITY RECREATION CENTER UPGRADES AND REFURBISHING

NEBULA LN

MILKY WAY DR

RANCH

O CALIF

ORNIA

RD

LA CRYSTA

IRE DR
CORT A E ANZ

CORTE MONTIEL
TE COR
R CO TE

COSMIC DR
BOR EAL
R AD
SM CO IC D R

TAL

VER
AM

A

CORTE
CORTE M

CALLE ARAGON

ALH

BRA

TUNAS

AGENA ST
CT
ND ID

AST ERO ID W Y
RG MA IT AR AR

ALLORCA

IS D R

C

R AP

ICE

CA

SOUTH

ERN CR

OSS RD

CO

RTE

DE

LO

AN SS

TOS

CORTE ALAM

AR

RANCHO VI

STA RD

D

REMORA ST
TIERR A R OBL E S PL

SPICA CT

MOONT

IDE CT

N
VIA C ANA DA

ESTERO ST

SHOWA

LTER R

D

169

CALLE CAMELLIA

CORTE VILL

CORTE TOLO

COLINA VERDE

CORTE CALANDA

A

SA

MIRA LOMA DR

RANCHO VISTA RD
VIA GA NDIA

CAL O OSS AR

PAUBA RD

CALLE VENTURA

PROJECT DESCRIPTION
Project Title: Project Type: Description: COMMUNITY RECREATION CENTER UPGRADES AND REFURBISHING PRIORITY: III

Parks Design and construct an additional storage facility adjacent to the Community Recreation Center multi-purpose room. Community Services Project will include the design and construction of an additional storage area. Project will provide additional needed storage at the Community Recreation Center. $ 93,750 Actuals to Date 2004-05 2005-06 2006-07 2007-08 $ 7,500 $ 75,000 $ 11,250 $ 93,750 2008-09 Future Years Cost To Complete $ 7,500 $ 75,000 $ 11,250 $ 93,750

Department: Scope of Project: Benefit: Total Project Cost:

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$

-

$ 1,000 Annually Unspecified* Total Funding:

$ $

93,750 93,750

*Project cannot be constructed until a funding source is identified.

170

PROJECT LOCATION
Project Title:

DESILTATION POND

NEBULA LN

MILKY WAY DR

RANCH

O CALIF

ORNIA

RD

LAIR CRYSTA

E DR
A E ANZ

CORTE MONTIEL

COSMIC DR

CORT

TE COR
R CO TE

TAL

VER
A

A

CORTE

CALLE ARAGON

ALH

RA MB

TUNAS

CA

IC PR

EC

T

CA
REMORA ST

ND

IDA

DR

Y ID W ERO AST R IS D EAL BOR R IC D SM

CORTE M

ALLORCA

CO

RG MA

AGENA ST
SOUTH ERN CR OSS RD

CO

RTE

DE

LO

AN SS

TOS

CORTE ALAM

AR

RANCHO VI

STA RD

IT AR AR D

SPICA CT
MOONT IDE CT

TIERR A ROBL E S PL
COLINA VERDE

CORTE CALANDA

N
VIA CAN ADA

ESTERO ST

SHOWA

LTER R

D

171

CALLE CAMELLIA

CORTE VILL

CORTE TOLO

A

SA

MIRA LOMA DR

RANCHO VISTA RD
VIA GA NDIA

CAL AR O OSS

PAUBA RD
CALLE VENTURA

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: DESILTATION POND Parks Remove material from the desiltation pond west of Rancho California Sports Park. Community Services Project will include excavating, hauling away and disposing of silt around the pond perimeter and replace fencing. Project will increase the capacity of the pond to hold storm water and reduce down stream siltation. $ 167,500 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 2007-08 $ 7,500 $ 150,000 $ 10,000 $ 167,500 2008-09 Future Years Cost To Complete $ 7,500 $ 150,000 $ 10,000 $ 167,500 PRIORITY: II

$

-

$

-

$

-

$

-

$

-

$

-

N/A Annually Unspecified* Total Funding:

$ 167,500 $ 167,500

*Project cannot be constructed until a funding source is identified.

172

PROJECT LOCATION
Project Title:

ERLE STANLEY GARDNER EXHIBIT

SINGLE OAK DR

D OR EN OR M

RANCHO

IA RD CALIFORN

FELIX VALD

EZ AVE
FE

. ,
15
cu me Te
TH ST

RA NC HO

YN

EZ

VIS TA

RD

FIF

ST

RD DIAZ
LIX VA LD EZ AV E

CA

RD

LL

ER

EV

A

CA

MIN

E OD

LS

OL

DR

BUC KE

PAU

BA

RD

la V

RD YE

y alle

FO

UR TH

RIDGE PARK DR
ST

ew Fre

SIX TH

ay

I TH

RD

ST

CA LLE NA

ST

CID

CO

ND

O

MA I

N

ST

SE

HIG

ST S

T

HL

AN

DE

VIA SERRIT

O

OLD T

FIR

N

C ST

RD

R

F OWN RONT ST

173

CALL E CER RILLO

PUJO L ST

CA

BO

VALL

EJO

AVE

ST

RE

PROJECT DESCRIPTION
Project Title: Project Type: Description: ERLE STANLEY GARDNER EXHIBIT PRIORITY: II

Parks Project will build out approximately 300 square feet of new exhibit space over the existing receiving area of the History Museum. Community Services – Account No. 280.199.834 Project will house personal exhibits and artifacts of Erle Stanley Gardner donated by his family. Project will provide additional exhibit space for the museum. $ 43,100

Department: Scope of Project: Benefit: Total Project Cost:

Actuals to Date Administration Construction Design Fixtures/Furn/Equip Totals Future O&M Costs: Source of Funds:

$

-

2004-05 $ 1,500 $ 33,000 $ 3,600 $ 5,000 $ 43,100

2005-06

2006-07

2007-08

2008-09

Future Years

$

-

$

-

$

-

$

-

$

-

Cost To Complete $ 1,500 $ 33,000 $ 3,600 $ 5,000 $ 43,100

$ 500 Annually Museum Association Redevelopment Agency Total Funding:

$ 10,000 $ 33,100 $ 43,100

174

PROJECT LOCATION
Project Title:

KENT HINTERGARDT MEMORIAL PARK IMPROVEMENTS

TRY COUN

CO

NCE NSTA

ST

SH-79

CALLE

LOS P

ADRE

S

UITA CORTE TAQ

VIA

RIO

TE

C ME

UL

AR

D

RE

DH

AW

KP

KY

OVERLAN

D TR

W GLEN Y
RLO N CA S

AKE

SP

AS

VIA
VIA S
CO RT

SE

R

ON

CER

VIN

CIR
IGE L CT

A

VIA CORDOBA
RA

VIA

BEN

ABA

RR

E

CA MIN OV EST E

STR

EB

E RA LITTL

CO RT

TE

ME C

UL

AL

N

LOM

A

LIND

A RD

VO

EC AM

VIA

VIA

COR

VIA
TE E

ANGO

KENT HINTERGARDT MEMORIAL PARK
N
PA

CA

MIN

PASE O DUR

RD NCH
LA RD

EL LIA
OR OS ALE S

SAL

RA IVE O QU AD ON OR LC DE

CAM

INO

LDO

TIO
O

SAN

RAD

JOS

E

COR

TE B

ONIL

IO

IN CAM OM
KY RED HAW KP

VIA JAC A

ONZ ON

WO

LF

L VA

LE

YR

D

CO RTE OS LOB

175

PROJECT DESCRIPTION
Project Title: Project Type: Description: KENT HINDERGARDT MEMORIAL PARK IMPROVEMENTS PRIORITY: II

Parks Design and construct park site improvements to include basketball courts, drainage improvements, and additional parking adjacent to the new Boys & Girls Club facility. Community Services – Account No. 210.190.191 Project will include the design and construction of basketball courts, drainage improvements, and an additional parking area. Project will expand recreation opportunities and picnic facilities for City residents. $ 375,000 Actuals to Date 2004-05 $ 2,000 $ 23,000 $ 25,000 2005-06 $ 30,000 $ 300,000 $ 20,000 $ 350,000 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 32,000 $ 300,000 $ 43,000 $ 375,000

Department: Scope of Project:

Benefit: Total Project Cost:

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$ 500 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ 375,000 $ 375,000

A Prop 40 grant application has been submitted to the state and is pending review.

176

PROJECT LOCATION
Project Title:

LOMA LINDA PARK PLAY STRUCTURE SURFACING

CA

M

CT EN

CREEKSIDE WY

ET TO W

OP

Y

PA

LM

DULCE
WY

CT
CT OR ES PL EN D

SIC

AS

BAR

DO

CT

MA SK UA ZC

DMO

VIA

OR

DR

ES

ME

CO NS UE L

CL

O

RA

T
CO MO

TIL

NTE

O

CT

ALA

EO

VIA

VIA

SU

LT

ST

AC

CI

AN

ST

EH

AN

A

R

CT

AH

O

R

ST

KIM

O

BO

RU

GI LB

IDO

SA

MS

SH

ST

CA

TE

CU

PA

W

CA

AB

SH

NT

PA

RD

AS

YON

CAN

HO

BOW

RAIN

VIA

SSA

PA HU

VIA

ODE

G

ST

ED UA RD O

ON

TA

ST

PA

CT

NI

AR

JE

HO

RS

RO

AB

LA

IPP

AN

MO

YC

T
PE

ST

WO

HI

RD

TO

AT

ER

AW

CI

LF

MA L

HA

INDA

R

VA

CH

LL

EAS

T LO

DR

ESC

NA

CT

AN

EY

RD

CI

PU

CT

AS

R

SH IC IC AL T

GA

PK

Y

N

177

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: LOMA LINDA PARK PLAY STRUCTURE SURFACING Parks Design and install new resilient surfacing for three play structures at Loma Linda Park. Community Services – Account No. 210.190.192 Project will include the design and installation of new resilient surfacing for three play structures at Loma Linda Park. Project will provide appropriate safety surfacing for play structures. $ 150,000 PRIORITY: I

Benefit: Total Project Cost:

Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

2004-05 $ 12,500 $ 125,000 $ 12,500 $ 150,000

2005-06

2006-07

2007-08

2008-09

Future Years

$

-

$

-

$

-

$

-

$

-

Cost To Complete $ 12,500 $ 125,000 $ 12,500 $ 150,000

$ 2,500 Annually Community Development Block Grant Total Funding:

$ 150,000 $ 150,000

178

PROJECT LOCATION
Project Title:

LONG CANYON CREEK PARK RESTROOM

SA

ER L IN

ND

GW

Y

ST AN FO RD

SH

/W -79

INC

E NG

YR RN EA LK RA NE

D

AVE

NID

VIA
AVEN
AD EL SOL

H

T ES

NO RT E
IDA V ERDE

ER

RD

R GEO

GET

OW

N NL

ETON CARL

VAIL BROO

K DR

LA COLIMA

RD

VALLE

RG MA IT AR AR D

VERDE

DR
ODESSA DR

DEL REY RD
N LOS OGA

LES

RD

SKYWO OD DR

N

OVERLAND DR

179

SO LA

NA

W

Y

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: LONG CANYON CREEK PARK RESTROOM Parks Design and construct an 800-900 square foot concrete block restroom facility for park visitors. Community Services Project will include the design and construction of restroom facilities. Project will provide restroom facilities for park visitors consistent with other City park sites. $ 150,000 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 2007-08 $ 12,000 $ 120,000 $ 18,000 $ 150,000 2008-09 Future Years Cost To Complete $ 12,000 $ 120,000 $ 18,000 $ 150,000 PRIORITY: IV

$

-

$

-

$

-

$

-

$

-

$

-

$ 3,000 Annually Unspecified* Total Funding:

$ 150,000 $ 150,000

*Project cannot be constructed until a funding source is identified.

180

PROJECT LOCATION
Project Title:

MARGARITA COMMUNITY PARK - PHASE II

VIA LA V

IDA

S

NA OLA

WY

CORT

E CAR
E SA

RIZO
IS

PASO REYO DE L SOL

PASEO BR ILLANTE

DE

VIA BE SO DE L

M RA

SOL

AL

SE

CT

YC

T

T COR
IR

N LU

HUMB

ER DR

IR NC RUB ICO

D

L TH P NOR
PA

ST

MARGARITA COMMUNITY PARK

TEMECULA ELEMENTARY

MERSEY CT

ROA

ON

AZA

NOA

DR

EW OO

MARGARITA RD

KE S

DR

T

S ELB
YC

AVENIDA CIMA DEL SOL

VIA CUESTA AL SOL

DA

NU

BE

CT

RK

PLA

ZA

LONG VALLEY DR
LN

A MORAG RD

LYN

DIE

RANCHO C

ALIFORNIA

RD

NEBULA LN
COSMIC DR

MILKY WAY DR

LN

E AST D ROI

BOR EAL

CO

A VIA L

S CO

LINA

S

WY

IC SM

IS D R

DR

YNEZ RD

LEVANDE PL

N

. ,
15

AGENA ST

CA
DR

P

E RIC

CT
C

D AN

IDA

DR

181

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: MARGARITA COMMUNITY PARK – PHASE II Parks Design and renovate an existing 25-meter swimming pool and locker room. Community Services Project will include the design and construction of modifications and repairs to the existing swimming pool and locker room at Temecula Elementary School. Project will expand aquatic programs and services for City residents. $ 1,000,000 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 $ $ $ $ 2007-08 80,000 800,000 120,000 1,000,000 2008-09 Future Years Cost To Complete $ 80,000 $ 800,000 $ 120,000 $ 1,000,000 PRIORITY: III

Benefit: Total Project Cost:

$

-

$

-

$

-

$

-

$

-

$

-

$106,000 Net Cost ($146,000 Annual Cost offset by $40,000 Revenue) $ 1,000,000 Unspecified* Total Funding: $ 1,000,000

*Project cannot be constructed until a funding source is identified.

182

PROJECT LOCATION
Project Title:

MARGARITA COMMUNITY PARK EROSION CONTROL AND FENCE

VIA LA V

IDA

S

NA OLA

WY

CORT

E CAR
E SA

RIZO
IS

PASO REYO DE L SOL

PASEO BR ILLANTE

DE

VIA BE SO DE L

M RA

SOL

AL

SE

CT

YC

T

T COR
IR

N LU

HUMB

ER DR

IR NC RUB ICO

D

L TH P NOR
PA

ST

MARGARITA COMMUNITY PARK

TEMECULA ELEMENTARY

MERSEY CT

ROA

ON

AZA

NOA

DR

EW OO

MARGARITA RD

KE S

DR

T

S ELB
YC

AVENIDA CIMA DEL SOL

VIA CUESTA AL SOL

DA

NU

BE

CT

RK

PLA

ZA

LONG VALLEY DR
LN

A MORAG RD

LYN

DIE

RANCHO C

ALIFORNIA

RD

NEBULA LN
COSMIC DR

MILKY WAY DR

LN

E AST D ROI

BOR EAL

CO

A VIA L

S CO

LINA

S

WY

IC SM

IS D R

DR

YNEZ RD

LEVANDE PL

N

. ,
15

AGENA ST

CA
DR

P

E RIC

CT
C

D AN

IDA

DR

183

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: MARGARITA COMMUNITY PARK EROSION CONTROL AND FENCE PRIORITY: II

Parks Stabilize channel bank and install six foot chain link fencing along the southern side of the channel. Community Services – Account No. 210.190.184 Project will include stabilization of the channel bank by regrading and establishing hydroseed mix and then installing six foot chain link fencing. Project will provide stabilization of the channel bank and restrict access to channel area. $ 90,000

Benefit: Total Project Cost:

Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds:

2004-05

2005-06

2006-07

$

-

$

-

$

-

$

-

2007-08 $ 7,500 $ 75,000 $ 7,500 $ 90,000

2008-09

Future Years

$

-

$

-

Cost To Complete $ 7,500 $ 75,000 $ 7,500 $ 90,000

$ 500 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ 90,000 $ 90,000

184

PROJECT DESCRIPTION
Project Title: Project Type: Description: MULTI-TRAILS SYSTEM – CITYWIDE PRIORITY: II

Parks Design and construct multi-use trails using easement areas and floodways throughout the City, in accordance with the City’s Multi-Use Trails and Bikeways Plan. This project will construct an under crossing at Margarita Road. Community Services – Account No. 210.190.185 Project will consist of the design and construction of trail segments to include the construction of an under crossing at the Santa Gertrudis Trail and Margarita Road. Project will provide alternate methods of non-motorized travel and expand trail opportunities. The under crossing will provide continuous, safe access under Margarita Road connecting schools and residential areas. $ 625,000
Actuals to Date 2004-05 $ 25,000 $ 75,000 $ 100,000 2005-06 $ 25,000 $ 500,000 $ 525,000 $ 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 50,000 $ 500,000 $ 75,000 $ 625,000

Department: Scope of Project:

Benefit:
Total Project Cost:

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

-

$

-

$

-

$

-

$ 1,000 Annually Development Impact Fees - Open Space Senate Bill 821 Total Funding:

$ 525,000 $ 100,000 $ 625,000

186

PROJECT LOCATION
Project Title:

NAKAYAMA GARDEN AND TREE LIGHTING

CA

E LL

CO

RT

EZ

LYN

DIE

LN

S FER JEF

RA NC HO

HI

15

GH LA

ND

DR

RD

VI ST A

RE VA

CH O

CA LL

E

RA N

RD

MOR ENO

L DE RI O RD

VIA

S LA

CO

LIN

AS

ON AV

DIAZ RD
VINCENT
FEL IX V

. ,
ALD
ST

NN SANTA SUZA

YN

TIER IS RA V TA R D

EZ

RD

LO

MA

PO

RT

E PL

OL

A

DR
C

IN CAM

OD

EL S

OL

T AC

US

PL

CORTE MALBINO

CO RT E

VIA VELE

Z PL

EL DO

CO

OC

N

MI

LL VI

AS

EF RT

NO

O

XT

SI

MORAGA DR

A AL

PL

H

EZ RD

RE SC A

R TU AS DR

187

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: NAKAYAMA GARDEN AND TREE LIGHTING Parks Design and install a Japanese Garden and tree lighting located at the Temecula Duck Pond. Community Services – Account No. 210.190.193 Project will consist of the design and installation of a Japanese Garden including hardscape, landscape, topiary and tree lighting. It will also include renovation of the pond edge at the boat ramp. Project will enhance the leisure experience at the existing park facility and recognize our Sister City. $ 110,000 PRIORITY: III

Benefit: Total Project Cost:

Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

2004-05 $ 10,000 $ 90,000 $ 10,000 $ 110,000

2005-06

2006-07

2007-08

2008-09

Future Years

$

-

$

-

$

-

$

-

Cost To Complete $ 10,000 $ 90,000 $ 10,000 $ 110,000

$ 12,000 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ 110,000 $ 110,000

188

PROJECT LOCATION
Project Title:

OLD TOWN GYMNASIUM

RANCHO CA

LIFORNIA RD

CA

LL

FELIX

E VALDEZ AV

ER

EV

A

YN

EZ

UR TH

RIDGE PARK DR

B

FO

D AL

A AR

YC

SIX TH

FIF

ST

IR

ST

TH

ST

ND

ST

ST

MA

IN

SE

CO

ST

FIR

C ST

ST

EZ ALD IX V FEL AVE

RD

B UC KE

PAU

BA

RD

YE

ME

RD

RC

ED

ES

ST
ST

C NA LLE CA

I TH

RD

JO PU T LS

IDO
VIA SERRIT O

OLD T F OWN RONT ST
PUJO

SANTIAGO

RD

CA

MIN

N

OG

ATI

LLO

. ,
15

CA

BO

VALL

EJO

AVE

L ST

ST

189

CALL E CER RILLO

FLO

RE

SD

R

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: OLD TOWN GYMNASIUM PRIORITY: II

Parks Design and construct an 8,500 square foot gymnasium to be located adjacent to the Boys & Girls Club. Community Services – Account No. 210.190.186 Design and construct a gymnasium that will include a full-sized basketball court, bleacher seating for 200 spectators, restrooms, storage and a small office. Project will provide additional recreational facilities for City residents, and with a joint-use agreement, this facility will provide additional activities for the Boys & Girls Club which is located adjacent to the gym site.
$ 2,487,500 Actuals to Date 2004-05 $ 108,500 $ 1,468,888 $ 280,500 $ $ 1,857,888 $ 2005-06 78,500 $ 401,112 $ 150,000 $ 629,612 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 187,000 $ 1,870,000 $ 280,500 $ $ $ $ $ 150,000 $ 2,487,500

Benefit:
Total Project Cost:

Administration Construction Design Fixtures/Furn/Equip Totals Future O&M Costs: Source of Funds:

$100,000 Net Cost ($120,000 Annual Cost offset by $20,000 Revenue) Community Development Block Grant $ 1,015,500 Economic Development Initiative Grant Reimbursement/Other - Boys & Girls Club Reimbursement/Other Total Funding: $ 162,000 $ 150,000 $ 1,160,000 $ 2,487,500

190

PROJECT LOCATION
Project Title:

OLD TOWN HERITAGE PARK

SINGLE OAK DR

R NO RE MO

CA

RD

LL

RANCHO

IA RD CALIFORN

ER

EV

A

EZ AVE FELIX VALD
FE LIX

RA NC HO

D

YN

EZ

VIS TA

RD

TH

ST

FIF

SIX TH

ST

FO

UR TH

RIDGE PARK DR

ST

ST

CO

ND

ST

MA IN

SE

ST

FIR

C ST

ST

RD DIAZ
VA LD EZ AV E

BUC KE

PAU

BA

RD

RD YE

I TH

RD

ST

CA LLE

PU LS JO T

NA CID O
VIA SERRIT O

OLD T F OWN RONT ST

SANTIAGO

RD

N

. ,
15

191

CALL E CER RILLO

PUJO L ST

CA

BO

VALL

EJO

AVE

ST

RE

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: OLD TOWN HERITAGE PARK PRIORITY: IV

Parks Acquire, design, and construct a passive park to include a restroom, picnic area, open grass areas, and public parking. Redevelopment Agency / Community Services Project will include the acquisition, design, and construction of a passive park. Project will expand the recreational opportunities available in Old Town Temecula. $ 905,000 Actuals to Date 2004-05 2005-06 2006-07 2007-08 2008-09 Future Years $ 40,000 $ 400,000 $ 400,000 $ 65,000 $ 905,000 Cost To Complete $ 40,000 $ 400,000 $ 400,000 $ 65,000 $ 905,000

Administration Acquisition Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$

-

$ 6,500 Annually Reimbursement/Other - Developer Contribution Total Funding:

$ 905,000 $ 905,000

192

PROJECT LOCATION
Project Title:

PABLO APIS PARK (NEAR PAUBA VALLEY SCHOOL) ADD AMENITIES

ONZ ALE

S
JOH NST

RED

CINO

RAN

HON

RD

N DR

MAC

VI

NA A BE

BAR

RE

GRADO CIR

LEVI CT
FREESIA WY
HUPA DR VALENTINO WY

VAIL

CAMINO

RUBANO

REGINA DR

N

193

NIGH CORT THA E RODR WK IGUEZ PAS

HAW

K PK

Y

Y OVERLAND TR HISLOP W KIT CT R MAR HUPP D ZI CT IR TA C BAN IQUE ANA ENR L WY S POTES PA TAS AKES DR IN CIR CERV EL CT STRIG

JOSHE

PRIS

LN

HARM
ROO C T

ONY L

N

PKY

CH

CAM I

A

O

NO G

API S R D
INO CAM VES TE

WOLF

STORE

RD

RD ANCH LEY R TUL AS AP SKI SA

ROSSMAN C
ROMERO DR
TERRACE DR

IR
CAL

CAMINO PIEDRA ROJO

AVE
LE L

NID

CALLE CANTU

BUT

TER

AB

FIE

ANG

ARIC

ICIC

LD

LET

STA

A

R ND

GE

RD

CORT Z IERRE H PKY E GUT VAIL RANC

LOR NE RAI

CAL LE H ILAR
SOTELO DR FERN CIR

DR

IO
TEHACHAPI P AS

CAMINO ALA MOSA

MARG E PL

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: PABLO APIS PARK (NEAR PAUBA VALLEY SCHOOL) ADD AMENITIES Parks Add various park amenities including a tot lot, picnic shelter, table, benches and walkways. Community Services – Account No. 210.190.182 PW02-02 Project will consist of improvements to the park site to bring this site up to Temecula Community Services standards. Project will provide for a variety of activities for park visitors. $ 442,000 Actuals to Date $ 18,800 $ 5,140 $ 21,210 $ 45,150 2004-05 $ 31,200 $ 365,650 $ 396,850 2005-06 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 31,200 $ 365,650 $ $ 396,850 PRIORITY: I

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$ 20,000 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ 442,000 $ 442,000

194

PROJECT LOCATION
Project Title:

PALA PARK RETROFIT TENNIS COURT LIGHTS

JEDEDIAH SMITH RD

VALLEJO AVE

SH-79

ANC CONST

E ST

CALLE L
AVENID A DE M ISSION S

OS PAD

RES

CANTERFIELD
REIN CT

DR
TEM E

AN VIA S

CARL

OS

LITTLE

MURFIELD DR

CLUBHOUSE DR

CUL

LOMA

LINDA

RD

RANCH RD

A LN

ON R D

MASTERS DR

CLA

RAIN

BOW

CANY

SSI

CW

Y

PEC

N

HAN

GA

PKY

195

YR

D

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: PALA PARK RETROFIT TENNIS COURT LIGHTS Parks Install an electronic timed tennis court lighting system at the tennis courts at Pala Park. Community Services Project will upgrade the existing facility lighting fixtures. Project will improve the safety and energy efficiency of the tennis courts. $ 93,750 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 $ 7,500 $ 75,000 $ 11,250 $ 93,750 2007-08 2008-09 Future Years Cost To Complete $ 7,500 $ 75,000 $ 11,250 $ 93,750 PRIORITY: III

$

-

$

-

$

-

$

-

$

-

$

-

$ 200 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ $

93,750 93,750

196

PROJECT LOCATION
Project Title:

PALOMA DEL SOL PARK PARKWAY LANDSCAPING

CORTE AV

ALOS
CO
CAL LE R

RT

ES

AG

LARINO CT

EDO

UN

NDE

TO

CO

RT

AR EC

DO

ZA

LAT INA LEE ST CAR N ENT A WY AN DR

GA

BARLETTA ST

ALENCON CT

LA

PIO

PIC

OR

D

PIA SAN OP L
MEADOWS PKY

MARG ARITA RD

R DE PO

TOLA

RD
C

AN AMP

ULA

WY

VILLA D EL SUR DR

LUCE NO C T

GEOR GE CU

APIS R D
WOL F STO RE R D

SHMA N CT

N

SH-79
RED HAW

KP

KY

197

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: PALOMA DEL SOL PARK PARKWAY LANDSCAPING Parks Install and improve landscaping adjacent to Paloma Del Sol Park. Community Services Project will provide landscaping consistent to Temecula Community Services District landscape standards. Project will enhance and improve the landscaping adjacent to Paloma Del Sol Park. $ 100,000 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 2007-08 $ 8,000 $ 80,000 $ 12,000 $ 100,000 2008-09 Future Years Cost To Complete $ 8,000 $ 80,000 $ 12,000 $ 100,000 PRIORITY: IV

$

-

$

-

$

-

$

-

$

-

$

-

$ 6,500 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ 100,000 $ 100,000

198

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: PARKS AND RECREATION MASTER PLAN UPDATE Parks Update the current Parks and Recreation Master Plan with new details. Community Services Project will update the existing Parks and Recreation Master Plan that was approved in November 1993. Project will provide Temecula Community Services District staff with current recreational direction. $ 66,000
Actuals to Date Administration Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 $ 6,000 $ 60,000 $ 66,000 2007-08 2008-09 Future Years Cost To Complete $ 6,000 $ 60,000 $ 66,000

PRIORITY:

IV

$

-

$

-

$

-

$

-

$

-

$

-

N/A Annually Development Impact Fees - Parks & Recreation Total Funding:

$ 66,000 $ 66,000

200

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: PLAY STRUCTURE RETROFIT AT VARIOUS PARKS Parks Retrofit existing play structures at parks throughout the City as per a State mandate. Community Services – Account No. 210.190.179 Project will upgrade the existing play structures to be in compliance with new State regulations. Project will improve the safety of the play structures. $ 60,000 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 $ 4,800 $ 48,000 $ 7,200 $ 60,000 2005-06 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 4,800 $ 48,000 $ 7,200 $ 60,000 PRIORITY: I

$

-

$

-

$

-

$

-

$

-

$

-

$ 200 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ $

60,000 60,000

202

PROJECT LOCATION
Project Title:

PUJOL STREET LIGHTING

RANCHO CA

LIFORNIA RD

CA

LL

FELIX

E VALDEZ AV
FE

ER

EV

A

YN

EZ

RD

TH

ST

FIF

SIX TH

ST

FO

UR TH

RIDGE PARK DR

ST

ND

ST

ST

IN

SE

CO

MA

FIR

ST

ST

C ST

LIX

B UC KE

PAU

BA

RD

VA LD EZ AV E
YE

RD

I TH

RD

ST

C NA LLE CA IDO
VIA SERRIT O

PU JO LS T

SANTIAGO

RD

CA

MIN

N

OG

ATI

LLO

. ,
15

CA

BO

VALL

EJO

AVE

ST

OWN OLD T

203

CALL E CER RILLO

FLO

RE

SD

R

FRON T ST

PROJECT DESCRIPTION
Project Title: Project Type: Description: PUJOL STREET LIGHTING PRIORITY: III

Parks Replace aging and inefficient light standards adjacent to the Boys & Girls Club, Rotary Park and the Temecula Community Center to be consistent with the Old Town standard. Community Services Project will include the design and installation of light standards adjacent to the Boys & Girls Club, Rotary Park and the Temecula Community Center to be consistent with the Old Town standard. Project will increase energy efficiency and provide adequate lighting along Pujol Street. $ 90,000 Actuals to Date 2004-05 2005-06 $ 7,500 $ 75,000 $ 7,500 $ 90,000 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 7,500 $ 75,000 $ 7,500 $ 90,000

Department: Scope of Project:

Benefit: Total Project Cost:

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$

-

$ 17,500 Annually Community Development Block Grant Total Funding:

$ $

90,000 90,000

204

PROJECT LOCATION
Project Title:

RANCHO CALIFORNIA SPORTS PARK CHANNEL SILT REMOVAL

NEBULA LN
COSMIC DR

MILKY WAY DR

RANCH

O CALIF

ORNIA

RD

LAIR CRYSTA

E DR

CORTE MONTIEL

CORT

A E ANZ

TE COR

TAL

VER

A

CORTE

TUNAS

CALLE ARAGON

CO

RTE

ALH

AM

BRA

AST ID W ERO

CORTE M

ALLORCA

BOR EAL

CA

P

E RIC

CT

N CA
REMORA ST

DID

A

DR

CO SM IC D

IS D R

Y

R
R MA

AGENA ST

SOUTH

ERN CR

OSS RD

CO

RTE

DE

LO

AN SS

TOS

CORTE ALAM

AR

RANCHO VI

STA RD

GA AR RIT D

SPICA CT
MOONT IDE CT

TIERRA ROBLES PL
COLINA VERDE

CORTE CALANDA

CORTE VILL

N
VIA CAN ADA

ESTERO ST

SHOWA

LTER R

D

205

CALLE CAMELLIA

CORTE TOLO

A

SA

MIRA LOMA DR

RANCHO VISTA RD

VIA GA

NDIA

CAL AR O OSS

PAUBA RD
CALLE VENTURA

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: RANCHO CALIFORNIA SPORTS PARK CHANNEL SILT REMOVAL Parks Remove silt from the channel located in Rancho California Sports Park. Community Services – Account No. 210.190.187 Project will include excavating, hauling away and disposing of silt in the channel area. Project will increase the flow capacity of the channel in order to prevent flooding in the sports park. $ 90,000 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 2007-08 $ 7,500 $ 75,000 $ 7,500 $ 90,000 2008-09 Future Years Cost To Complete $ 7,500 $ 75,000 $ 7,500 $ 90,000 PRIORITY: II

$

-

$

-

$

-

$

-

$

-

$

-

N/A Annually Unspecified* Total Funding:

$ 90,000 $ 90,000

*Project cannot be constructed until a funding source is identified.

206

PROJECT LOCATION
Project Title:

RANCHO CALIFORNIA SPORTS PARK NORTH / SOUTH FIELDS BACK STOPS, DUGOUT AND PARKING LOT WITH TRASH ENCLOSURE

NEBULA LN
COSMIC DR

MILKY WAY DR

RANCH

O CALIF

ORNIA

RD

LAIR CRYSTA

E DR

CORTE MONTIEL

CORT

A E ANZ

TE COR

TAL

VER

A

CORTE

TUNAS

CALLE ARAGON

CO

RTE

ALH

AM

BRA

AST ID W ERO

CORTE M

ALLORCA

BOR EAL

CA

P

E RIC

CT

N CA
REMORA ST

DID

A

DR

CO SM IC D

IS D R

Y

R
R MA

AGENA ST

SOUTH

ERN CR

OSS RD

CO

RTE

DE

LO

AN SS

TOS

CORTE ALAM

AR

RANCHO VI

STA RD

GA AR RIT D

SPICA CT
MOONT IDE CT

TIERRA ROBLES PL
COLINA VERDE

CORTE CALANDA

CORTE VILL

N
VIA CAN ADA

ESTERO ST

SHOWA

LTER R

D

207

CALLE CAMELLIA

CORTE TOLO

A

SA

MIRA LOMA DR

RANCHO VISTA RD

VIA GA

NDIA

CAL AR O OSS

PAUBA RD
CALLE VENTURA

PROJECT DESCRIPTION
Project Title: RANCHO CALIFORNIA SPORTS PARK NORTH / SOUTH FIELDS BACK STOPS, PRIORITY: DUGOUT AND PARKING LOT WITH TRASH ENCLOSURE I

Project Type: Description:

Parks The first phase will replace light poles to meet safety standards. The second phase will replace backstops, dugouts on two fields and construct a new asphalt parking lot and trash enclosure. Community Services – Account No. 210.190.194 Project will consist of the removal and replacement of backstops and dugouts on both north/south fields, grading and construction of asphalt concrete paving adjacent to north/south fields with a trash enclosure. It will also provide more effective lighting for both infields and outfields. Project will expand the recreational opportunities available at this site and improve the facilities for park visitors consistent with other park sites. $ 777,000 Actuals to Date 2004-05 $ 8,500 $ 85,000 $ 8,500 $ 102,000 2005-06 2006-07 $ 54,000 $ 540,000 $ 81,000 $ 675,000 2007-08 2008-09 Future Years Cost To Complete $ 62,500 $ 625,000 $ 89,500 $ 777,000

Department: Scope of Project:

Benefit: Total Project Cost:

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$ 1,000 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ 777,000 $ 777,000

208

PROJECT LOCATION
Project Title:

RANCHO CALIFORNIA SPORTS PARK SHADE STRUCTURES

NEBULA LN
COSMIC DR

MILKY WAY DR

RANCH

O CALIF

ORNIA

RD

LAIR CRYSTA

E DR

CORTE MONTIEL

CORT

A E ANZ

TE COR

TAL

VER

A

CORTE

TUNAS

CALLE ARAGON

CO

RTE

ALH

AM

BRA

AST ID W ERO

CORTE M

ALLORCA

BOR EAL

CA

P

E RIC

CT

N CA
REMORA ST

DID

A

DR

CO SM IC D

IS D R

Y

R
R MA

AGENA ST

SOUTH

ERN CR

OSS RD

CO

RTE

DE

LO

AN SS

TOS

CORTE ALAM

AR

RANCHO VI

STA RD

GA AR RIT D

SPICA CT
MOONT IDE CT

TIERRA ROBLES PL
COLINA VERDE

CORTE CALANDA

CORTE VILL

N
VIA CAN ADA

ESTERO ST

SHOWA

LTER R

D

209

CALLE CAMELLIA

CORTE TOLO

A

SA

MIRA LOMA DR

RANCHO VISTA RD

VIA GA

NDIA

CAL AR O OSS

PAUBA RD
CALLE VENTURA

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: RANCHO CALIFORNIA SPORTS PARK SHADE STRUCTURES Parks Design and install two shade picnic/seating areas adjacent to the snack bar building. Community Services Project will include the installation of new picnic shelters. Project will provide shaded picnic areas at the Rancho California Sports Park. $ 81,250 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 $ 6,500 $ 65,000 $ 9,750 $ 81,250 2007-08 2008-09 Future Years Cost To Complete $ 6,500 $ 65,000 $ 9,750 $ 81,250 PRIORITY: II

$

-

$

-

$

-

$

-

$

-

$

-

$ 750 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ $

81,250 81,250

210

PROJECT LOCATION
Project Title:

RANCHO CALIFORNIA SPORTS PARK UPPER SOCCER PAVING AND MATERIALS / EQUIPMENT STORAGE BAYS

NEBULA LN
COSMIC DR

MILKY WAY DR

RANCH

O CALIF

ORNIA

RD

LAIR CRYSTA

E DR

CORTE MONTIEL

CORT

A E ANZ

TE COR

TAL

VER

A

CORTE

TUNAS

CALLE ARAGON

CO

RTE

ALH

AM

BRA

AST ID W ERO

CORTE M

ALLORCA

BOR EAL

CA

IC PR

EC

T

CA
REMORA ST

ND

IDA

DR

CO SM IC D

IS D R

Y

R
R MA

AGENA ST

SOUTH

ERN CR

OSS RD

CO

RTE

DE

LO

AN SS

TOS

CORTE ALAM

AR

RANCHO VI

STA RD

GA AR RIT D

SPICA CT
MOONT IDE CT

T I E R R A R OB L E S P L
COLINA VERDE

CORTE CALANDA

N
VIA CAN ADA

ESTERO ST

SHOWA

LTER R

D

211

CALLE CAMELLIA

CORTE VILL

CORTE TOLO

PAUBA

RD

A

SA

MIRA LOMA DR

RANCHO VISTA RD
CAL

VIA GA

NDIA

AR O OSS

CALLE VENTURA

PROJECT DESCRIPTION
Project Title: RANCHO CALIFORNIA SPORTS PARK UPPER SOCCER PAVING AND MATERIALS / EQUIPMENT STORAGE BAYS Parks Design and install paved access road, parking and material storage area. Community Services Project will include the design and construction of access, parking and storage at the upper soccer field. Project will meet current ADA requirements, provide adequate access and parking, and provide a secured area to store field maintenance materials and equipment. $ 481,250 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 2007-08 $ 38,500 $ 385,000 $ 57,750 $ 481,250 2008-09 Future Years Cost To Complete $ 38,500 $ 385,000 $ 57,750 $ 481,250 PRIORITY: III

Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost:

$

-

$

-

$

-

$

-

$

-

$

-

$ 1,000 Annually Unspecified* Total Funding:

$ 481,250 $ 481,250

*Project cannot be constructed until a funding source is identified.

212

PROJECT LOCATION
Project Title:

RORIPAUGH RANCH OPEN SPACE TRAILS

AUTUMN WOODS RD

LN

WAND

ERING

SUMMERFIELD

POURR

OY RD

PEAR BL

RIVER R OCK CT OSSOM RD ORCHA RD LN

LN

MURRIETA HOT SPRINGS RD

WHITE

DOVE

LN

CAMINO CIELO
KIMBERLY LN

CAMINO CIELO

LIEFER RD

PA

LA

VIS T

AD
JES

R
SIE

ARIZ NIDA AVE

CANTRELL RD

SAN

RIVE RTO

LN LEY CIR OU R GY L AMBE PEG

N LN

CALLE CHAPOS

CALLE CONTENTO

213

BU

N

EN O

SW

Y

TAN

AD

Y

ONA

R

E GRE NW N DL OO
CALLE MEDUSA

DEPUTY RD
NICO

CIR

LAS

RD

VIN

OW

CAL LE G IRAS OL

PROJECT DESCRIPTION
Project Title: Project Type: Description: RORIPAUGH RANCH OPEN SPACE TRAILS PRIORITY: III

Parks Develop a Trails Master Plan for the Roripaugh and the Johnson Ranch area jointly with the County of Riverside. Design and construct the first phase of the future Roripaugh Open Space Trails Master Plan. Community Services – Account No. 210.190.195 Develop a master plan for future trails in the Roripaugh Open Space and the Johnson Ranch area and design and construct the first phase of the future Roripaugh Open Space Trails Master Plan. Project will provide additional trail opportunities for the community. $ 205,000 Actuals to Date 2004-05 $ 2,000 $ $ 28,000 30,000 2005-06 2006-07 $ 12,500 $ 150,000 $ 12,500 $ 175,000 2007-08 2008-09 Future Years Cost To Complete $ 14,500 $ 150,000 $ 40,500 $ 205,000

Department: Scope of Project:

Benefit: Total Project Cost:

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$ 20,000 Annually Development Impact Fees - Open Space Total Funding:

$ 205,000 $ 205,000

214

PROJECT LOCATION
Project Title:

ROTARY PARK EXPANSION

RANCHO CA

LIFORNIA RD

CA

LL

FELIX

E VALDEZ AV
FE

ER

EV

A

YN

EZ

RD

TH

ST

FIF

SIX TH

ST

FO

UR TH

RIDGE PARK DR

ST

ND

ST

ST

MA

IN

SE

CO

ST

FIR

C ST

ST

LIX

BUCK EY

PAU

BA

RD

VA LD EZ AV E
D ER

I TH

RD

ST

C NA LLE CA IDO
VIA SERRIT O

PU JO LS T
OLD T OWN FRON T ST

SANTIAGO

RD

CA

MIN

N

OG

ATI

LLO

. ,
15

CA

BO

VALL

EJO

AVE

ST

215

CALL E CER RILLO

FLO

RE

SD

R

PROJECT DESCRIPTION
Project Title: Project Type: Description: ROTARY PARK EXPANSION PRIORITY: IV

Parks Design and construct additional park grounds on a two-acre parcel between Rotary Park and Murrieta Creek, near the First Street Bridge. Community Services/Public Works Project will include the design and construction of additional park grounds adjacent to Rotary Park to include picnic shelters, turf, landscaping, walking paths, and educational and interpretative areas associated with Murrieta Creek. Project will provide additional park acreage in the Old Town area. $ 350,000 Actuals to Date 2004-05 2005-06 2006-07 $ 28,000 $ 280,000 $ 42,000 $ 350,000 2007-08 2008-09 Future Years Cost To Complete $ 28,000 $ 280,000 $ 42,000 $ 350,000

Department: Scope of Project:

Benefit: Total Project Cost:

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$

-

$ 20,000 Annually Community Development Block Grant Total Funding:

$ 350,000 $ 350,000

216

PROJECT LOCATION
Project Title:

SAM HICKS MONUMENT PARK PLAYGROUND REPLACEMENT

BU

SIN

ES

. ,
15
D OR EN OR M

RD DIAZ

JEFFE

SP

AR

RSON

SINGLE OAK DR
LIFORNIA RD

CA

LL

ER

RANCHO CA

EV

A

EZ AVE FELIX VALD
FE LIX

RA NC HO

VIS

RD

TA

RD

KD

R

YN

EZ

ST

FIF T

H

ST

TH

SIX

TH

RIDGE PARK DR

ST

UR

FO

CO

ND

ST

ST

MA I

N

SE

AVE
VA LD EZ AV E

BUCK EY

PAU

BA

RD

D ER

ME

RC

ED

ES

ST
ST

LLE CA

TH

IR

D

PU JO LS T

CID NA O
VIA SERRIT O

OLD T

FIR

N

ST

C ST

OWN

ST

T FRON ST

SANTIAGO

RD

217

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: SAM HICKS MONUMENT PARK PLAYGROUND REPLACEMENT Parks Design and construct a new play structure to replace the existing equipment. Community Services Project will consist of the removal of existing equipment, installation of new equipment, and resurfacing according to ADA guidelines. Project will provide an enhanced play environment and improved access for the disabled. $ 105,050 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 $ 7,550 $ 85,000 $ 12,500 $ 105,050 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 7,550 $ 85,000 $ 12,500 $ 105,050 PRIORITY: III

Benefit: Total Project Cost:

$

-

$

-

$

-

$

-

$

-

$

-

$ 1,000 Annually Community Development Block Grant Total Funding:

$ 105,050 $ 105,050

218

PROJECT LOCATION
Project Title:

SANTA GERTRUDIS CREEK TRAIL RESEAL AND RESTRIPING

DA

TE

ST

MA RG AR ITA RD

YC WA LLA CA

K

NO

LLR

IDG

ED

R

SIER

IR

RA

MAD

RE

DR

NICOL
DA TE ST

AS RD
JON C HRIST IAN P L
YR D

RD

STA RLI NG S

GH

T

RIP AU

RO

Z RD

WI

NC

HE ST ER

RD

AN TE

LA COLIMA RD

YNE

MA RW

Y

N

. , 15

NOR

TH G

ENE

KE RAL

ARN

Y RD

AVE

NID

AD

EL S

OL

219

VIA NO RTE

CH

N SO CK JA E AV
MAR GAR R ITA D
NO H RT GE NE L RA A KE RN

PA

SE

E OD

LC

IEL

O

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: SANTA GERTRUDIS CREEK TRAIL RESEAL AND RESTRIPING Parks Reseal and re-stripe existing multi-use trail along Santa Gertrudis Creek. Community Services Project will include slurry sealing and trail marking of an existing multi-purpose trail. Project will provide a safer trail for City residents. $ 35,000 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 2007-08 $ 2,800 $ 28,000 $ 4,200 $ 35,000 2008-09 Future Years Cost To Complete $ 2,800 $ 28,000 $ 4,200 $ 35,000 PRIORITY: II

$

-

$

-

$

-

$

-

$

-

$

-

$ 500 Annually Unspecified* Total Funding:

$ $

35,000 35,000

*Project cannot be constructed until a funding source is identified.

220

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: SANTIAGO PARK SITE PRIORITY: IV

Parks Design and construct a passive park and garden on a 7.85 acre site on Santiago and Ynez Roads. Community Services Project will include the design and construction of passive turf areas, picnic facilities, restroom and a 1 to 1 ½ acre rose garden. Project will provide the community with a passive park as well as a garden area. $ 2,174,500 Actuals to Date 2004-05 2005-06 2006-07 $ $ $ $ 2007-08 172,500 1,750,000 252,000 2,174,500 2008-09 Future Years Cost To Complete $ 172,500 $ 1,750,000 $ 252,000 $ 2,174,500

Benefit: Total Project Cost:

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$

-

$ 50,000 Annually Unspecified* Total Funding:

$ 2,174,500 $ 2,174,500

*Project cannot be constructed until a funding source is identified.

222

PROJECT LOCATION
Project Title:

SKATE PARK DRAINAGE IMPROVEMENTS

NEBULA LN
COSMIC DR

MILKY WAY DR

RANCH

O CALIF

ORNIA

RD

LAIR CRYSTA

E DR

CORTE MONTIEL

CORT

A E ANZ

TE COR

TAL

VER

A

CORTE

TUNAS

CALLE ARAGON

CO

RTE

ALH

AM

BRA

AST ID W ERO

CORTE M

ALLORCA

BOR EAL

CA

IC PR

EC

T

CA
REMORA ST

ND

IDA

DR

CO SM IC D

IS D R

Y

R
R MA

AGENA ST

SOUTH

ERN CR

OSS RD

CO

RTE

DE

LO

AN SS

TOS

CORTE ALAM

AR

RANCHO VI

STA RD

GA AR RIT D

SPICA CT

MOONT

T I E R R A R OB L E S P L
COLINA VERDE

IDE CT

CORTE CALANDA

N
VIA CAN ADA

ESTERO ST

SHOWA

LTER R

D

223

CALLE CAMELLIA

CORTE VILL

CORTE TOLO

PAUBA

RD

A

SA

MIRA LOMA DR

RANCHO VISTA RD
CAL

VIA GA

NDIA

AR O OSS

CALLE VENTURA

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: SKATE PARK DRAINAGE IMPROVEMENTS Parks Design and install a drainage system around the perimeter of the skate bowl. Community Services – Account No. 210.190.196 Project will include the design and installation of a drainage system around the perimeter of the skate bowl. Project will minimize water intrusion into the skate bowl. $ 130,000 PRIORITY: I

Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

2004-05 $ 20,000 $ 100,000 $ 10,000 $ 130,000

2005-06

2006-07

2007-08

2008-09

Future Years

$

-

$

-

$

-

$

-

$

-

Cost To Complete $ 20,000 $ 100,000 $ 10,000 $ 130,000

$ 2,000 Annually Capital Project Reserves Total Funding:

$ 130,000 $ 130,000

224

PROJECT LOCATION
Project Title:

SKATE PARK RENOVATION

NEBULA LN
COSMIC DR

MILKY WAY DR

RANCH

O CALIF

ORNIA

RD

LAIR CRYSTA

E DR

CORTE MONTIEL

CORT

A E ANZ

TE COR

TAL

VER

A

CORTE

TUNAS

CALLE ARAGON

CO

RTE

ALH

AM

BRA

AST ID W ERO

CORTE M

ALLORCA

BOR EAL

CA

IC PR

EC

T

CA
REMORA ST

ND

IDA

DR

CO SM IC D

IS D R

Y

R
R MA

AGENA ST

SOUTH

ERN CR

OSS RD

CO

RTE

DE

LO

AN SS

TOS

CORTE ALAM

AR

RANCHO VI

STA RD

GA AR RIT D

SPICA CT
MOONT IDE CT

T I E R R A R OB L E S P L
COLINA VERDE

CORTE CALANDA

N
VIA CAN ADA

ESTERO ST

SHOWA

LTER R

D

225

CALLE CAMELLIA

CORTE VILL

CORTE TOLO

PAUBA

RD

A

SA

MIRA LOMA DR

RANCHO VISTA RD
CAL

VIA GA

NDIA

AR O OSS

CALLE VENTURA

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: SKATE PARK RENOVATION Parks Retrofit current skate park. Community Services Project will consist of modifying existing concrete bowl configuration and concrete ramps. This renovation will include additional skating features and maintenance enhancements. Project will offer additional recreational opportunities for the community. $ 468,750 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 2007-08 $ 37,500 $ 375,000 $ 56,250 $ 468,750 2008-09 Future Years Cost To Complete $ 37,500 $ 375,000 $ 56,250 $ 468,750 PRIORITY: III

Benefit: Total Project Cost:

$

-

$

-

$

-

$

-

$

-

$

-

N/A Annually Development Impact Fees - Quimby Total Funding:

$ 468,750 $ 468,750

226

PROJECT LOCATION
Project Title:

SPORTS COMPLEX

R ED HAW KP KY

CA
VIA J ACA

LL

EL

OS

LE CAL

MO

CH

O

IS

CO NS UE L

RE

A DH

WK

PKY

ANASAZI DR
VIA PU EB

SITO

CA MIN ITO OL

LL CA

EA YO

ALTA

COR

LA

R

VIA

RA

ITE

TE

COR

OS LOB

O

GI LB E

FV AL L

RT

EY R

TE L

ERM

A
CO

WO L

VIA

PIU
KIM
ST

D

ZU MA

LLO ME R CAR RN D RTE ERCO P PEP

AC

NT AN

ST

VIA

HU

OD

ES

SP

AR

TA

LN

N
PECHANGA RD
LIV NCH RD E OAK RA

227

DE

ER

PK

Y

HO LL

CH

AN

GA

OW

W Y

SA

VIA

G

TA

ST

PA

ED

UA

CT

RD

O

HO

SH

HO

ON

ST

PA

NI

BA

JE

ST

RO N ST ND AN CT

RU I DO

TE

IR

SA

O

ST

PA

LA

RO

HU

AB

DR

SE

VIA LA LOR CO ADA
A OS

O

GA

MO

ST

CA

MIN

N

A DIM

S

LL

AN

TE

PE

PROJECT DESCRIPTION
Project Title: Project Type: Description: SPORTS COMPLEX PRIORITY: II

Parks Design and construct a 43-acre regional park, located on Pechanga Parkway and Deer Hollow Way, to include athletic fields, restrooms, picnic areas, parking and other recreational amenities. Community Services – Account No. 210.190.173 Project will include the design and construction of an active park that will accommodate team sports. Project will expand community and regional recreation opportunities for City residents. $ 17,964,000 PW01-17

Department: Scope of Project: Benefit: Total Project Cost:

Administration Construction Construction Engineering Design $ Utilities $ Totals $ Future O&M Costs: Source of Funds:

Actuals to Date $ 84,070

557,670 3,125 644,865

$ $ $ $ $ $

2004-05 131,507 13,010,000 380,000 312,710 484,918 14,319,135

2005-06 $ 3,000,000

2006-07

2007-08

2008-09

Future Years

$ 3,000,000

$

-

$

-

$

-

$

-

Cost To Complete $ 131,507 $ 16,010,000 $ 380,000 $ 312,710 $ 484,918 $ 17,319,135

$290,000 Net Cost ( $350,000 Annual Cost offset by $60,000 Revenue) Development Impact Fees - Parks & Recreation $ 6,669,633 Development Impact Fees - Quimby $ 2,936,135 Certificates of Participation Bond Proceeds $ 2,771,273 Capital Project Reserves $ 3,641,959 Proposition 40 $ 320,000 Community Facilities District - Wolf Creek $ 1,500,000 Reimbursement/Other - Developer Contribution $ 125,000 Total Funding: $ 17,964,000

228

PROJECT LOCATION
Project Title:

SPORTS COMPLEX - JOINT USE (RIVERSIDE COUNTY FLOOD CONTROL DISTRICT)

EA

S

A TM

N

DR
T EN ER

CT

R CO

R PO

AT

E

C

C MC
AV E

AB

EC

T

CO
MA

UN

C TY

EN

TE

RD

R

RE

AG

AN

B
BL V

C UE

KI

NG

DR

DIS ON AV

R

C AN

ON

C

T EN

ER

SA
ST

N

R BO

N

AV

E

YN EZ

E

RD

E CH

RR

Y

PR IS

E

CI R

NO R

TH

. ,
15

JE

RD

ER FF

ENTER

HE ST ER

N SO

DI

NC

AZ

N

DE

ND

Y

PK

Y

RE

M

IN

O GT

N

AV

E

WI

RD

O

AV
R VE

E
LA ND DR

229

PROJECT DESCRIPTION
Project Title: SPORTS COMPLEX – JOINT USE (RIVERSIDE COUNTY FLOOD CONTROL DISTRICT) PRIORITY: IV

Project Type: Description: Department: Scope of Project:

Parks Develop 30 acres of land in the Riverside County Flood Control District detention basin as a sports park. Community Services Project will utilize a parcel of land to design and construct park improvements that include lighted sports fields, concession areas, landscaping, curbs, gutters and drinking fountains. Project will provide a location for the development of sports facilities to meet the needs of community residents. $ 8,250,000 Actuals to Date 2004-05 2005-06 2006-07 2007-08 2008-09 $ $ $ $ Future Years 660,000 6,600,000 990,000 8,250,000 Cost To Complete $ 660,000 $ 6,600,000 $ 990,000 $ 8,250,000

Benefit: Total Project Cost:

Administration Construction Design Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$

-

$240,000 Net Cost ($350,000 Annual Cost offset by $60,000 Revenue) Unspecified* $ 8,250,000 Total Funding: $ 8,250,000

*Project cannot be constructed until a funding source is identified.

230

PROJECT LOCATION
Project Title:

VAIL RANCH MIDDLE SCHOOL BASKETBALL COURT LIGHTING

DE PORTOLA RD
PENSADOR ST

SH-79

LLO ESTE VIA D WY ANULA CAMP EVARA DR GU

TEMECU

LA CREE

K RD

RA ST VOLTER ST TERAMO T AC MATER

CASTANA DR

LUCEN O CT

HON

MAC

N

FREESIA WY

GAROLI PAS

HUPA DR VALENTINO WY

REGINA DR

231

NIGH T

HAW

K PA

S LON

SOTELO D

R

RD

GFE

LLO

WA

VE

APIS R D
VAI

S WOLF
DR

TORE

RD
TU

RAN LLEY

CH R

D
AVE NID CAL AB LE L ANG ICICLE VAI L RA ARICA TA LOR NCH P RAI KY NE DR

CAM

EK LCRE

INO BUT PIE TER DRA FIE ROJ LD ST O AG
ANCH TE S

OVERLAND TR P WY HISLO KIT CT MAR ZI C T POT BANANA L WY EST AS DR Y H PK ANC R VAIL

ER

HAR

D

COR

MON

Y LN

COR TE G UTIE

EZ

RREZ

RED HAW K PK Y

MARGE

TEHACH API PAS

PL

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: VAIL RANCH MIDDLE SCHOOL BASKETBALL COURT LIGHTING Parks Design and install lighting for the existing basketball courts. Community Services – Account No. 210.190.188 Project will include the installation of poles and lights for the existing eight basketball courts. Project will provide outdoor basketball facilities for youth basketball practice and community use at night. $ 175,000 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 $ 10,000 $ 145,000 $ 20,000 $ 175,000 2005-06 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 10,000 $ 145,000 $ 20,000 $ 175,000 PRIORITY: II

$

-

$

-

$

-

$

-

$

-

$

-

$ 9,000 Annually Capital Project Reserves Economic Development Initiative Federal Grant Total Funding:

$ 85,000 $ 90,000 $ 175,000

232

PROJECT LOCATION
Project Title:

VAIL RANCH PARK SITE D

D APIS R

SH-79

WOLF

STORE

RD

Y TULLE

RANC
AP

H RD

KI SAS

AS

LOMA LINDA R

PASE

RA O PA

VIA SAN CARLOS

VIA CORDOBA

VIA

AB BEN

ARR

E

STRIG

EL CT
FREESIA WY

MAC

D

LLON

CERV

VAIL

VIA

IN CIR

HON

ON SER

AKES
CAM V INO

RAN C

RD

PAS

KY

AS

DR

HP

N WY RY GLE COUNT

RED

HAW

K PK

Y

OVERLAND TR

HUPP D

R

HISLO
BAN

P WY
ZI CT

ENR

IQ

CIR UETA

MAR

KIT CT

JOSHE
CINO

ROO C

T

POT

EST

ANA

L WY

N DR

E EST

HUPA DR
VALENTINO WY

N
VIA SA LTIO

233

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: VAIL RANCH PARK SITE D Parks Design and construct the 2.2 acre park site with passive recreation amenities. Community Services – Account No. 210.190.160 Project will consist of the construction of a tot lot, picnic shelter, turf area, landscaping and other passive recreation amenities. Project will provide additional recreational amenities for community residents. $ 594,000 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 $ 10,000 $ $ 40,000 50,000 $ $ 2006-07 2007-08 $ 44,000 $ 435,000 $ 40,000 $ 519,000 2008-09 Future Years Cost To Complete $ 54,000 $ 435,000 $ 105,000 $ 594,000 PRIORITY: IV

Benefit: Total Project Cost:

$

-

$

-

25,000 25,000

$

-

$

-

$ 20,000 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ 594,000 $ 594,000

234

PROJECT LOCATION
Project Title:

VAIL RANCH PARK IMPROVEMENTS

STO WOLF

RE RD

TULLE

Y RAN
IA ASK

CH RD

ROSSMAN C
ROMERO DR

LN

OVERLAND TR

HUPP D

R

STRIG

GRADO CIR

CERV

IN CIR
EL CT

HON

VAIL

AK

AS

DR

RAN CH P

ENR

AS ES P

POT

RD

EST

ANA

L WY

CINO

N DR
SOTELO DR
LEVI CT

CAMINO

MAC

RUBANO

FREESIA WY

N

HUPA DR
VALENTINO WY

REGINA DR

235

NIGH

CO THA RTE ROD WK RIGU EZ PAS

KY

IQUE

IR TA C

MAR
BAN

ZI CT

ROO C

T

PRIS

P HISLO

WY
KIT CT

HARM

JOSHE

ONY L

JO

N

CAM
NUE LOS

A

T HNS

ON

INO

GO

S

LE L

ANG

ARIC

ICIC

LET

A

DR

NZA

LES
A LE B CAL

D APIS R

IR

CAMINO PIEDRA ROJO

CALLE CANTU

PAS

TERRACE DR

CAL

AVE

NID

AB

LOR RAI NE DR

E CORT R GUTIE

I LE H CAL IO LAR

REZ

VAIL R ANCH

FERN CIR

PKY

M CAMINO ALA OSA

MARG

TEHACHAPI P AS

E PL

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: VAIL RANCH PARK IMPROVEMENTS Parks Add various park amenities to existing park, including restrooms and a drainage system. Community Services Project will consist of improvements to the site to bring this park up to Temecula Community Services standards. Project will provide additional activities and restroom facilities for park visitors. $ 212,500 Actuals to Date Administration Construction Design Totals Future O&M Costs: Source of Funds: 2004-05 2005-06 2006-07 $ 17,000 $ 170,000 $ 25,500 $ 212,500 2007-08 2008-09 Future Years Cost To Complete $ 17,000 $ 170,000 $ 25,500 $ 212,500 PRIORITY: I

$

-

$

-

$

-

$

-

$

-

$

-

$ 40,000 Annually Development Impact Fees - Parks & Recreation Total Funding:

$ $

212,500 212,500

236

PROJECT LOCATION
Project Title:

VETERAN'S MEMORIAL

MORAGA RD

LA

SH

IE AC

ND

AS

T

C

AL

C LE

OR

TE

Z

LYN

DIE

LN

RA

NC

HO

C

AL

R IFO

NIA

RD

VIA L

AS C

OLIN

AS

L DE

15

M I RA

R

C AN

HO

W

LO

DR

LA ND

Z DIA RD

RIO RD

YNEZ RD

Y

. ,
RSON JEFFE
RANCHO HIGH

DR MA

RANC

HO V

ISTA

RD

SANTA SUZANN

BU

SIN

A VIST TIERR

ES

VIS TA

R

RD

SP

AR

KD

EV

A

N

237

RA

SINGLE OAK DR

NO RE MO

LL

ER

NC

HO

AVE
RD

E PL

A RD

CA

BU
T

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: Benefit: Total Project Cost: VETERAN’S MEMORIAL Parks Design and construct a “Veteran’s Memorial” at the Duck Pond. Community Services – Account No. 210.190.189 Project will include the design and construction of a Veteran’s Memorial. Project will provide a memorial honoring war veterans. $ 357,000 Actuals to Date Administration Design/Construction Totals Future O&M Costs: Source of Funds: 2004-05 $ 10,000 $ 347,000 $ 357,000 2005-06 2006-07 2007-08 2008-09 Future Years Cost To Complete $ 10,000 $ 347,000 $ 357,000 PW04-10 CSD PRIORITY: III

$

-

$

-

$

-

$

-

$

-

$

-

$ 3,000 Annually Capital Project Reserves Development Impact Fees - Public Art Total Funding:

$ 257,000 $ 100,000 $ 357,000

238

PROJECT LOCATION
Project Title:

YNEZ ROAD AND OVERLAND LANDSCAPING

WI

NC

H

T ES

ER

RD

AVE

NID

AD

EL S

OL

. ,
15

GEO

RGE

TOW

N LN
VAIL BROO K DR

TON CARLE

DEL REY RD

SOL

W ANA

Y

VIA LA V

IDA

ILLANTE

L SOL PASO REYO DE

L SOL

DE A

M RA

LC T

SE

YC

T

IR

SKYWOO
MAR GAR ITA R

D DR
D

OVERLAND DR

YNEZ RD

WO OD RD

239

ST ON E

PASEO BR

VIA BE

N

SO DE

JEF FE O RS NA VE
CO CE ER MM CE NT ER DR

MOTOR C AR PKY

SEL B

YC

VIA CUESTA AL SOL

MARGARITA RD

PROJECT DESCRIPTION
Project Title: Project Type: Description: Department: Scope of Project: YNEZ ROAD AND OVERLAND LANDSCAPING PRIORITY: IV

Parks Design and installation of landscaping and public art on the northwest corner of Ynez Road and Overland. Community Services Project will include the design and installation of landscaping and public art on the northwest corner of Ynez Road and Overland. Project will provide an opportunity to display public art in the community. 120,000 Actuals to Date 2004-05 2005-06 2006-07 $ $ $ $ $ 2007-08 10,000 40,000 10,000 60,000 120,000 2008-09 Future Years Cost To Complete $ 10,000 $ 40,000 $ 10,000 $ 60,000 $ 120,000

Benefit: Total Project Cost:

$

Administration Construction Design Public Art Totals Future O&M Costs: Source of Funds:

$

-

$

-

$

-

$

-

$

-

$

-

$ 5,000 Annually Unspecified* Total Funding:

$ $

120,000 120,000

*Project cannot be constructed until a funding source is identified.

240


				
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