Capital Improvement Program

Transcription

1 Capital Improvement Program For Fiscal Year

2

3 City of Perris Capital Improvement Projects Summary Code Fund # Name of Project Page "Storm Drain" Projects D MASTER PLAN PERRIS VALLEY STORM DRAIN D-2 D NORTH PERRIS INFRASTRUCTURE FLOOD FACILITIES D-6 D LINE A11 PERRIS CROSSING D-9 D /160 SAN JACINTO AVENUE / PVSD CROSSING D-11 D LINE K D-12 D /160 MURRIETA RD, RUBY DR & WILSON AVE CROSSING AT METZ CHANNEL D-13 D /163 MISCELLANEOUS FLOOD CONTROL IMPROVEMENTS D-15 "Facilities" Projects F CITY BULIDING IMPROVEMENTS F-15 F PERRIS THEATER RESTORATION F-22 F CEASAR CHAVEZ LIBRARY F-25 F /165 TRIPLE CROWN COMMUNITY WALL F-34 F CITY ADA IMPROVEMENTS F-35 F SENIOR CENTER RENOVATION PH III F-36 F LIBRARY PROPERTY EXPANSION F-38 F HARLEY KNOX PW EXTENSION FACILITY F-39 F FIRE STATION #1 ROOF REPLACEMENT F-40 F INSTALL & UPDATE CNG FUEL PUMPS AT PW FACILITY F-41 F PERRIS SIGNAGE PROGRAM F-42 F IT STUDIO CONVERSION (SENIOR CENTER) F-43 F STATELER BUILDING RENOVATION F-44 F CODE BUILDING OFFICE UPGRADES F-45 F FITNESS COURT AT PARAGON PARK F-46 F PARK RESTROOMS F-47 F DOG PARKS F-48 F /165 SKILLS TRAINING CENTER F-49 "Single Family Homes" Projects H SINGLE FAMILY HOMES - ACQUISTION REHABILITATION (NSP3) H-2 "Community Services" Projects P /154/157/163 PERRIS VALLEY STORM CHANNEL TRAIL P-7 P LINEAR PARK WEST P-28 P /157 SAN JACINTO RIVER TRAIL P-29 P /154 ENCHANTED HILLS PARK P-34 P /154 PATRIOT PARK IMPROVEMENT PROGRAM P-35 P MORGAN STREET PARK P-36 P FOSS FIELD PARK IMPROVEMENTS P-37 P LINEAR PARK LIGHTING P-38 P PATRIOT PARK FIELD UPGRADE P-39 P /163 PERRIS VALLEY STORM CHANNEL TRAIL PHASE II P-40 "Streets" Projects S ANNUAL SLURRY SEAL PROGRAM S-2 S ANNUAL ST. STRIPING & SIGNAGE PROGRAM S-4 S CASE ROAD BRIDGES S-5 S /163 D STREET RENOVATION S-7 S /136/142/157/163 GOETZ ROAD INTERSECTION S-14 S PLACENTIA INTERCHANGE S-22

4 City of Perris Capital Improvement Projects Summary Code Fund # Name of Project Page S /157 PLACENTIA/I-215 EXTENSION S-23 S /157 RIDER STREET & S.D. CROSSING S-26 S EVANS ROAD EXTENSION S-31 S /157 ETHANAC ROAD WIDENING S-34 S ANNUAL POTHOLE REPAIR PROGRAM S-36 S /163 SIGNAL/STREET IMPROVEMENTS AT WILSON STREET & ORANGE AVENUE S-56 S MOUNTAIN AVENUE RESURFACING & SEWER PROJECT S-57 S /157 4th STREET IMPROVEMENTS S-60 S HARLEY KNOX BLVD 30' WIDE PHASE I S-65 S HARLEY KNOX BLVD PHASE II 6 LANE WIDENING S-66 S /142 I-215 WIDENING S-68 S FLOOD CONTROL SLURRY SEAL S-75 S /142/157/160 NUEVO BRIDGE WIDENING AND ROAD IMPROVEMENTS S-76 S /139/142/157/163 PERRIS BLVD WIDENING I-215 TO CASE ROAD S-79 S REDLANDS AVENUE WIDENING (PLANNING & ENGINEERING) S-89 S NUEVO ROAD INTERCHANGE IMPROVEMENTS S-90 S /136 REDLANDS AVENUE PAVEMENT REHABILITATION S-91 S MISCELLANEOUS BRIDGE REPAIR S-92 S RAMONA EXPRESSWAY WEBSTER TO I-215 S-93 S /142 UNPAVED STREETS & ALLEYS S-94 S HARLEY KNOX INTERCHANGE S-95 S /152 SIDEWALK / BIKE PATH INSTALL S-96 S /157 RAMONA EXPRESSWAY MISCELLANEOUS WIDENING S-97 S SKYLARK PAVEMENT REHAB (TR ) S-98 S RAMONA EXPRESSWAY PAVEMENT REHABILITATION S-99 S ANNUAL I-215 MAINTENANCE S-100 S /140 CITYWIDE PAVEMENT REHAB S-102 S SIDEWALK & PEDESTRIAN RAMPS INSTALL S-103 S A STREET WIDENING PROJECT S-105 S INDIAN AVENUE RIGHT-OF-WAY ACQUISITION S-106 S TRIPLE CROWN LANDSCAPING IMPROVEMENTS S-113 S PERRIS BLVD LANDSCAPING BETWEEN 4TH & I-215 S-114 "Traffic" Projects T /163 SAN JACINTO/PERRIS-TS/RIGHT-OF-WAY IMPROVEMENTS T-1 T /163 TRAFFIC REPORTS / STUDIES (CITYWIDE) T-9 T CITYWIDE TRAFFIC SIGNAL BATTERY BACK-UP T-10 T /157 TRAFFIC SIGNAL - RIDER/AVALON T-12 T /120 TRAFFIC SIGNAL SYNCHRONIZATION PROJECT T-16 T TRAFFIC SIGNAL AT MAPES/TRUMBLE T-17 T /120 TRAFFIC SIGNAL PEDESTRIAN COUNT T-19 T TRAFFIC SIGNAL - ETHANAC & MURRIETA T-21 T TRAFFIC SIGNAL - 4TH & A STREET T-23 T TRAFFIC SIGNAL - MODIFICATION (RAMONA CROSSING) T-25 T A STREET TRAFFIC CALMING T-26 "Water Services" Projects W WATER PIPELINE PROJECT W-11

5 City of Perris Capital Project Listing Prepared on December 31, 2017 Prior Year Proposed Total Carryover Mid-Year Amend July 1, Budget Streets (Includes Sidewalks, Medians, Bridges) S002 Annual Slurry Seal Program 1,426, ,000 2,326,069 S004 Annual Street Striping & Signage Program 233, , ,106 S005 Case Road Bridges 1,437,224 1,437,224 S007 D Street Renovation 830, ,695 S014 Goetz Road Intersection 8,234,321 8,234,321 S022 Placentia Interchange 12,305 12,305 S023 Placentia/I-215 Extension 994,926 3,300,000 4,294,926 S026 Rider Street/SD Xing (Developer/School/Measure A) 420, ,141 S031 Evans Road 27,347 27,347 S034 Ethanac Road 10,686,369 10,686,369 S036 Annual Pothole Repair Program 76, , ,840 S056 Signal/Street Improvements at Wilson & Orange 688, ,387 S057 Mountain Ave Resurfacing & Sewer Project 399, ,101 S060 4th Street Improvements 376, ,657 S065 Harley Knox Blvd 30' Phase I 1,181,146 (1,181,109) 37 S066 Harley Knox Blvd 30' Phase II 113,835 (113,835) - S068 I-215 Widening 21,501 21,501 S075 Flood Control Slurry Seal / Grind & Overlay 2,290,892 2,290,892 S076 Nuevo Bridge Widening & Road Improvements 7,706,931 3,290,509 10,997,440 S079 Perris Blvd Widening I-215 Bridge/Case 5,601,284 1,357,570 6,958,854 S089 Redlands Avenue Widening (Ramona to Placentia) 2,821,321 2,821,321 S090 Nuevo Road Interchange Improvements 1,282,973 1,282,973 S091 Redlands Ave Pavement Rehab (Nuevo to San Jacinto 521, ,546 S092 Miscellaneous Bridge Repair 135, ,767 S093 Ramona Expressway Webster to I ,821 3,480 96,301 S094 Unpaved Streets & Alleys 210, ,000 S095 Harley Knox Interchange 6,500,000 6,500,000 S096 Sidewalk / Bike Path Install 517, ,510 S097 Ramona Expressway Miscellaneous Widening 1,000,000 1,000,000 S098 Skylark Pavement Rehab (Tr ) 146, ,095 S099 Ramona Expressway Pavement Rehabilitation 2,000,000 2,000,000 S100 Annual I-215 Maintenance 50,000 50,000 S102 Citywide Pavement Rehab 397,000 (397,000) - S103 Sidewalk & Pedestrian Ramps Installation 223, ,713 S105 A Street Widening Project 2,500, ,000 2,850,000 S106 Indian Avenue Right-of-Way Acquisition 1,000,000 1,000,000 S113 Triple Crown Landscaping Improvements 18,918 18,918 S114 Perris Blvd Landscaping between 4th & I-215 1,000,000 1,000,000 Streets - Total 62,157,823 8,728,533 70,886,356 Traffic Signals T001 Traffic Signal - San Jacinto/Perris 1,427,135-1,427,135 T009 Traffic Studies & Reports 168,867 67, ,355 T010 Citywide Traffic Signal Battery Backup 29,963-29,963 T012 Traffic Signal - Rider / Avalon 387, ,419 T016 Traffic Signal Synchronization 67,488 (67,488) - T017 Traffic Signal at Mapes / Trumble 288, ,249 T019 Traffic Signal Pedestrian Count 697, ,253 T021 Traffic Signal - Ethanac & Murrieta 299, ,785 T023 Traffic Signal - 4th & A Street 145, ,962 T025 Traffic Signal - Modification (Ramona Crossing) 100, ,000 T026 A Street Traffic Calming 350,000 (350,000) - Traffic Signals - Total 3,962,121 (350,000) 3,612,121

6 City of Perris Capital Project Listing Prepared on December 31, 2017 Prior Year Proposed Total Carryover Mid-Year Amend July 1, Budget Facilities F015 City Building Improvements 110, ,096 F022 Perris Theater Restoration 999, ,147 1,250,000 F025 Ceasar Chavez Library 65,900 50, ,900 F034 Triple Crown Wall 18,918 (18,918) - F035 City ADA Improvements 77,318 75, ,318 F036 Senior Center Renovation PH III 96,793-96,793 F038 Library Property Expansion F039 Harley Knox PW Extension Facility 218, ,482 F040 Fire Station #1 Roof Replacement 30,000 (30,000) - F041 Install & Update CNG Fuel Pumps at PW - - F042 Perris Signage Program 20,159-20,159 F043 IT Studio Conversion (Senior Center) 500, ,000 F044 Statler Building Renovation 1,200, ,000 1,350,000 F045 Code Building Office Upgrades 85,000-85,000 F046 Fitness Court at Paragon Park 130, ,000 F047 Park Restrooms - 800, ,000 F048 Dog Parks F049 Skills Training Center - 4,000,000 4,000,000 Facilities - Total 4,334,253 5,276,229 9,610,482 Housing Projects H002 Single Family Homes - Acquisition Rehab (NSP3) 305, ,173 Housing Projects - Total 305, ,173 Parks & Recreation P007 Perris Valley Storm Channel Trail 3,334,116-3,334,116 P028 Linear Park West P029 San Jacinto River Trail 550, ,629 P034 Enchanted Heights Park 3,992-3,992 P035 Patriot Park Improvement Program 152, ,617 P036 Morgan Street Park P037 Foss Field Park Improvements 168, ,181 P038 Linear Park Lighting 450, ,000 P039 Patriot Park Field Upgrade 5,000-5,000 P040 Perris Valley Storm Channel Trail Phs II - 200, ,000 Parks & Recreation - Total 4,664, ,990 4,865,535 Storm Drain D002 Master - Perris Valley Storm Drain 996, ,662 D006 Northern Perris Infra Flood Control Facilities 1,445,047-1,445,047 D009 Line A11 Perris Crossings (I-215 to Murrieta) 979, ,729 D011 san Jacinto Avenue / PVSD Crossing 1,948,841-1,948,841 D012 Line K 720, ,124 D013 Murrieta Rd Crossing at Metz Channel 244,153 (244,153) - D015 Miscellaneous Flood Control Improvements 141, ,000 Storm Drain - Total 6,475,556 (244,153) 6,231,403 Sewer Projects W011 Water Pipeline Project 5,602,752 (5,602,752) - Water Services - Total 5,602,752 (5,602,752) -

7 City of Perris Capital Project Listing Prepared on December 31, 2017 Prior Year Proposed Total Carryover Mid-Year Amend July 1, Budget CAPITAL IMPROVEMENT PROJECTS TOTAL 87,502,223 8,008,847 95,511,070

8

9 STORM DRAIN STORM DRAIN

10 Page Left Intentionally Blank

11 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: D002 Master Perris Valley Storm Drain City Engineer Project Description and/or Justification: A comprehensive study and analysis of the City's existing storm drain system and amster planning for future needs. Original Budget: 1,000,000 Project Dates: Budget Amendments: Begin: FY 06/07 Total Project Costs: 3,338 Completion: Available Funds: 996,662 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Master Drainage Fees ,662 $ 996,662 Total: 996,662 $ 996,662 Date Description / Action Adopted Budget Amendment 2005/06 Amendment 1,000,000 As of 12/31/2017 Submitted Request to County City will prepare RFP with Flood Control assistance. Budget Amendment Notes Total: $ 1,000,000 $ D2 $ Amended Budget 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

12 D002 Master Perris Valley Storm Drain

13 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: D006 Northern Perris Infrastructure Flood Control Facilities RDA City Engineer Project Description and/or Justification: Flood Control improvements located in the general area of Nandina, Western Way, Patterson and Oleander. Nandina Business Park agreed to pay the balance of Flood Control Facility costs in excess of the $600,000 in Area Drainage fees to be allocated to this project by the City, which is estimated to be a contribution on their part of $400,000 to $500,000. Original Budget: 1,500,000 Project Dates: Budget Amendments: Begin: FY 08/09 Total Project Costs: 54,953 Completion: Available Funds: 1,445,047 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Master Drainage Storm 160 1,445,047 $ 1,445,047 Total: 1,445,047 $ 1,445,047 Date Description / Action Adopted Budget Amendment 2008/09 Council approved to appropriate 1,500,000 funds As of 12/31/2017 Could not start the Flood Control portion the base would not allow access Ongoing Budget Amendment Notes Total: $ 1,500,000 $ D6 $ Amended Budget 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

14 D006 Northern Perris Infrastructure Flood Control Facilities

15 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: D009 Line A11 (Perris Crossings) City Engineer Project Description and/or Justification: Drainage and Flood Control facilities related to reimbursement agreement with Cahan Perris LLC for the Perris Crossing Commercial Center located at I215 and Ethanac Rd. Original Budget: Project Dates: Budget Amendments: 997,775 Begin: FY 06/07 Total Project Costs: 18,046 Completion: Available Funds: 979,729 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Master Drainage Fees ,729 $ 979,729 Total: 979,729 $ 979,729 Date Description / Action Adopted Budget Amendment 2008/09 Master Drainage Amendment 997,775 As of 12/31/2017 Waiting on County to complete Line A No Developer Contribution received as of 1/26/10 Budget Amendment Notes Total: $ 997,775 D9 $ Amended Budget 997, , , , , , , , , , , , ,775

16 D009 Line A11 Perris Crossing

17 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: D011 San Jacinto Avenue / PVSD Crossing City Engineer Project Description and/or Justification: Preliminary engineering and environmental reports. Original Budget: 1,500,000 Project Dates: Budget Amendments: 448,841 Begin: FY 09/10 Total Project Costs: Completion: Available Funds: 1,948,841 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total External Contributions 157 1,448,841 $ 1,448,841 Master Drainage ,000 $ 500,000 Total: 1,948,841 $ 1,948,841 Date Description / Action Adopted Budget Amendment 2009/10 Ext Cont Centex Xfr from D005 1,000, /11 Master Drainage 500, /12 Xfr from D ,841 As of 12/31/2017 Budget Amendment Notes Total: $ 1,500,000 $ 448,841 D11 $ Amended Budget 1,000,000 1,500,000 1,948,841 1,948,841 1,948,841 1,948,841 1,948,841 1,948,841 1,948,841 1,948,841 1,948,841 1,948,841 1,948,841

18 D011 San Jacinto Avenue Crossing

19 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: D012 Line K City Engineer Project Description and/or Justification: Installation of new storm drain adjacent to Perris Blvd. south of Orange Ave. and concrete upgrade to existing dirt channel north of Avocado Ave. Original Budget: 700,000 Project Dates: Budget Amendments: 48,112 Begin: FY 09/10 Total Project Costs: 27,988 Completion: Available Funds: 720,124 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Master Drainage ,124 $ 720,124 Total: 720,124 $ 720,124 Date Description / Action Adopted Budget Amendment 2010/11 Budget Master Drainage 700, /17 Xfr from D008 Fund ,112 As of 12/31/2017 Budget Amendment Notes Total: $ 700,000 $ 48,112 D12 $ Amended Budget 700, , , , , , , , , , , , ,112

20 D012 Line K

21 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: D013 Murrieta Road, Ruby Drive & Wilson Avenue Crossing at Metz Channel City Engineer Project Description and/or Justification: Construct a crossing for Murrieta Road over Metz Channel and Sunset Channel. Original Budget: 500,000 Project Dates: Budget Amendments: 1,696,369 Begin: FY 10/11 Total Project Costs: 2,196,369 Completion: Available Funds: Total Proposed Budget Additions (Deletions): (244,153) Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Master Drainage 160 3,644 (3,644) DIF 163 External Contributions 157 Grant SB Measure A ,509 (240,509) ATP 119 Total: 244,153 (244,153) As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2011/12 Budget Master Drainage 500, /13 Transfer DIF from S013 55, /14 External cont. Budget Amend 50, /14 Xfr from S , /15 ATP 1,100, /15 Remove Ext Contributions (50,000) 2014/15 Grant SB821 48, /2017 Measure A Amendment 300, /2017 Master Drainage Amendment 300, /18 Measure A Amendment (240,509) 2017/18 Master Drainage Amendment (3,644) Total: $ 500,000 $ 1,696,369 D13 $ Amended Budget 500, , , ,591 1,841,591 1,791,591 1,840,522 2,140,522 2,440,522 2,200,013 2,196,369 2,196,369 2,196,369

22 D-013 Murrieta Road, Ruby Drive & Wilson Avenue Crossing at Metz Channel

23 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: D015 Miscellaneous Flood Control Improvements City Engineer Project Description and/or Justification: This project is intended to upgrade, repair, replace, or modify storm drain facilities; which have either fallen into disrepair, no longer operate at their intended capacities, or require a high degree of maintenance to remain functional. These facilities are located in both general fund and district locations throughout the City. on: Original Budget: 141,000 Project Dates: Budget Amendments: Begin: FY 15/16 Total Project Costs: Completion: Available Funds: 141,000 Total Proposed Budget Additions (Deletions): Project to Date Available Proposed 2017/ / / /2021 Total Funding Sources: Fund Flood Control Maintenance ,000 $ 55,000 DIF Transportation ,000 $ 86,000 Total: 141,000 $ 141,000 Date Description / Action Adopted Budget Amendment 2015/16 Flood Control Budget 55, /16 DIF Transportation Budget 86,000 As of 12/31/2017 Budget Amendment Notes Total: $ 141,000 $ D15 $ Amended Budget 55, , , , , , , , , , ,000

24 D015 Miscellaneous Flood Control Improvements

25 FACILITIES FACILITIES

26 Page Left Intentionally Blank

27 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F015 City Building Improvements Public Works Project Description and/or Justification: Roof replacement at Senior Center and Code Enforcement building. Original Budget: 200,000 Project Dates: Budget Amendments: 174,027 Begin: FY 15/16 Total Project Costs: 275,985 Completion: Available Funds: 98,042 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Developer Impact Fees ,042 $ 98,042 Construction Fund 154 Total: 98,042 $ 98,042 Date 2006/ / / / / /17 Description / Action Construction Fund Budget Construction Fund Amendment Construction Fund Amendment Xfr out Construction Budget DIF Facility Fee Budget DIF Facility Fee Budget Amendment Total: Budget Amendment Notes Adopted Budget 200,000 F15 200,000 Amendment 40,000 20,000 (96,284) 60, , ,027 Amended Budget 200,000 40,000 20,000 (96,284) 60, , ,027 As of 12/31/2017

28 F015 City Building Improvements

29 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F022 Perris Theater Restoration CEDC Project Description and/or Justification: Multi use entertainment venue. Original Budget: 400,000 Project Dates: Budget Amendments: 2,488,313 Begin: FY 09/10 Total Project Costs: 1,638,340 Completion: Available Funds: 1,249,973 Total Proposed Budget Additions (Deletions): 250, Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RDA Sucessor 750 RDA Sucessor 700 CEDC , ,147 $ 1,249,973 Total: 999, ,147 $ 1,249,973 Date Description / Action Adopted Budget Amendment 2009/10 RDA Budget 400, /11 RDA Amendment 1,443, /12 RDA Amendment (1,150,302) 2011/12 RDA Amendment 85, /12 RDA Successor Amendment 710, /15 CEDC Amendment 1,150, /15 RDA Successor Amendment (161,561) 2014/15 CEDC Amendment 161, /18 CEDC Amendment 250,147 Total: $ 400,000 $ 2,488,313 As of 12/31/2017 Budget Amendment Notes F22 $ Amended Budget 400,000 1,843, , ,166 1,488,166 2,638,166 2,476,605 2,638,166 2,888,313 2,888,313

30 F022 Perris Theater Restoration

31 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F025 Cesar Chavez Library Public Works Project Description and/or Justification: To upgrade/replace existing HVAC and boilers to include ventilation for the Cesar Chavez Library. Original Budget: 170,000 Project Dates: Budget Amendments: 50,000 Begin: FY 10/11 Total Project Costs: 104,100 Completion: Available Funds: 115,900 Total Proposed Budget Additions (Deletions): 50,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF Library ,900 50,000 $ 115,900 Total: 65,900 50,000 $ 115,900 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2010/11 Adopted Budget DIFLibrary 170, /18 Budget Amendment DIFLibrary 50,000 Total: $ 170,000 $ 50,000 F25 $ Amended Budget 170, , , , , , , , , ,000

32 F025 Cesar Chavez Library

33 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F034 Triple Crown Community Wall Public Works Eng Admin Project Description and/or Justification: Phase I of the project will include making targeted repairs to the most delapidated sections of the wall, including incidental repairs to the public and private improvments. Phase II will involve design and construction of a permanent wall. Original Budget: 1,300,000 Project Dates: Budget Amendments: 231,082 (674,220) Begin: FY 14/15 Total Project Costs: 1,531,032 Completion: Available Funds: 50 Total Proposed Budget Additions (Deletions): (18,918) Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Construction Fund ,918 (18,918) CEDC $ 50 Total: 50 (18,918) $ 50 Date Description / Action Adopted Budget Amendment 2015/16 RDA Budget 650, /16 RDA Amendment 650, /17 Construction Fund Amendment 125, /17 CEDC Amendment 125, /18 Construction Fund xfr to S113 (18,918) As of 12/31/2017 Budget Amendment Notes Total: $ 1,300,000 $ 231,082 F34 $ Amended Budget 650, , , , , , , , ,082 1,531,082

34 F034 Triple Crown Community Wall

35 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F035 City ADA Improvements Public Works Project Description and/or Justification: The City is making access improvements on the campus location that will meet regulatory standards in compliance set forth by the ADA. Upgrades will include improved access and egress for those with disabilities from City Hall campus buildings. Original Budget: 100,000 Project Dates: Budget Amendments: 75,000 (533,009) Begin: FY 14/15 Total Project Costs: 33,739 Completion: Available Funds: 141,261 Total Proposed Budget Additions (Deletions): 75,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF Public improve Fee ,261 75,000 $ 141,261 Total: 66,261 75,000 $ 141,261 Date Description / Action Adopted Budget Amendment 2014/2015 DIFPub improv Budget 100, /18 DIFPub improv Budget Amend. 75,000 As of 12/31/2017 Budget Amendment Notes Total: $ 100,000 $ 75,000 F35 $ Amended Budget 100, , , , , , , , , ,000

36 F035 City ADA Improvements

37 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F036 Senior Centor Renovation PH III Community Services Project Description and/or Justification: The Senior Center Renovation Phase III project objective is to renovate and expand the floor area of the Senior Center to provide enhanced services to seniors using the facility. The primary objectives are to: Retain the services of a qualified firm provide architectural master planning services for a proposed addition to the existing Senior Center; and to prepare construction drawings for construction. The initial construction project will include the expansion and modification of the existing senior recreation area (pool room), to improve the accessibility for seniors and persons with disabilities. Additional construction of a phased building addition to include a banquet room, relocation of a small computer room, and the modification of the kitchen, small toilet rooms, janitor room, and office. This work is needed to safely accommodate seniors who are participating in activities in greater numbers. Original Budget: 54,005 Project Dates: Budget Amendments: 43,688 Begin: FY 16/17 Total Project Costs: 6,645 Completion: Available Funds: 91,048 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total CDBG Grant ,048 $ 91,048 Total: 91,048 $ 91,048 Date Description / Action Adopted Budget Amendment 2016/2017 CDB Grant Budget 54, /2017 CDB Grant Amendment 43,688 As of 12/31/2017 Budget Amendment Notes Total: $ 54,005 $ 43,688 F36 $ Amended Budget 54,005 97,693 97,693 97,693 97,693 97,693 97,693 97,693 97,693 97,693

38 F036 Senior Center Renovation Phase III

39 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F038 Library Property Expansion CEDC Project Description and/or Justification: Original Budget: 250,877 Project Dates: Budget Amendments: 24,567 Begin: FY 16/17 Total Project Costs: 275,080 Completion: Available Funds: 364 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF Library $ 364 Total: 364 $ 364 Date Description / Action Adopted Budget Amendment 2016/17 DIF Library 250, /17 DIF Library Amendment 21, /17 DIF Library Amendment 2,690 As of 12/31/2017 Budget Amendment Notes Total: $ 250,877 $ 24,567 F38 $ Amended Budget 250, , , , , , , , , ,444

40 F038 Perris Library Property Expansion

41 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F039 Harley Knox PW Extension Facility Public Works Project Description and/or Justification: This facility on Harley Knox Blvd will support and add additional storage and office space to the Public Works department. The building improvements to be updated are the utilities and internal structural support. Perris Animal control services will be located at this facility and the installation of a temporary daily use animal shelter that will servce as a staging location prior to animals being delivered to Riverside County Animal Sheltering. Original Budget: 240,000 Project Dates: Budget Amendments: Begin: FY 16/17 Total Project Costs: 138,111 Completion: Available Funds: 101,889 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF Government ,889 $ 101,889 Total: 101,889 $ 101,889 Date Description / Action Adopted Budget Amendment 2016/17 DIF Government 240,000 As of 12/31/2017 Budget Amendment Notes Total: $ 240,000 $ F39 $ Amended Budget 240, , , , , , , , , ,000

42 F039 Harley Knox PW Extension Facility

43 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F040 Fire Station #1 Roof Replacement Public Works Project Description and/or Justification: This is to replace the roof at the Fire Station located at 210 W. San Jacinto Ave, Perris, CA. Original Budget: 30,000 Project Dates: Budget Amendments: (30,000) Begin: FY 16/17 Total Project Costs: Completion: Available Funds: Total Proposed Budget Additions (Deletions): (30,000) Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF Fire ,000 (30,000) Total: 30,000 (30,000) Date Description / Action Adopted Budget Amendment 2016/17 DIF Fire Budget 30, /18 DIF Fire Budget (30,000) As of 12/31/2017 Budget Amendment Notes Total: $ 30,000 $ (30,000) F40 $ Amended Budget 30,000

44 F040 Fire Station #1 Roof Replacement

45 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F041 Install & Update CNG Fuel Pumps at PW Public Works Project Description and/or Justification: This is to install and update CNG fuel pumps located at the Public Works Facility. Original Budget: 175,000 Project Dates: Budget Amendments: (175,000) Begin: FY 16/17 Total Project Costs: Completion: Available Funds: Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available 2017/ / / /2021 Total State Grant AQMD ,000 (175,000) Total: 175,000 (175,000) Date Description / Action Adopted Budget Amendment 2016/17 StateGrantAQMD Budget 175, /18 Cancelled Contract with SCAQMD (175,000) As of 12/31/2017 Budget Amendment Notes Total: $ 175,000 $ (175,000) F41 $ Amended Budget 175,000

46 F041 Install & Update CNG Fuel Pumps

47 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F042 Perris Signage Program Development Services Project Description and/or Justification: The Gateway Enhancement Signage program is designed to promote the City s assets and services, such as parks, metrolink stations, civic buildings, resident services, historic landmarks, City airport, recreational facilities and City limits. The sign program consists of a series of entry, wayfinding and branding signs throughout the City s gateway streets and places of interest. This Citywide branding signage program will assist to improve gateway appearance and perception to those looking at doing business within the City. Original Budget: 42,640 Project Dates: Budget Amendments: Begin: FY 16/17 Total Project Costs: 42,640 Completion: FY 17/18 Available Funds: Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Ext. ContributionsWRCOG 157 Total: As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2016/17 WRCOG GrantExt Cont. Budget 42,640 Total: $ 42,640 $ F42 $ Amended Budget 42,640 42,640 42,640 42,640 42,640 42,640 42,640 42,640 42,640 42,640

48 F042 Perris Signage Program

49 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F043 IT Studio Conversion (Senior Center) Community Services Project Description and/or Justification: Original Budget: 500,000 Project Dates: Budget Amendments: Begin: FY 16/17 Total Project Costs: Completion: Available Funds: 500,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF Public Improv ,000 $ 500,000 Total: 500,000 $ 500,000 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment FY 2016/17 DIF Public Improv Adopted Bgt 500,000 Total: $ 500,000 $ F43 $ Amended Budget 500, , , , , , , , , ,000

50 F043 IT Studio Conversion (Senior Center)

51 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F044 Statler Building Renovation City Engineer Project Description and/or Justification: Provide architectural enhancements and miscellaneous renovations to the Statler Building on City Hall campus. Original Budget: 1,200,000 Project Dates: Budget Amendments: 150,000 Begin: FY 16/17 Total Project Costs: 21,030 Completion: Available Funds: 1,328,970 Total Proposed Budget Additions (Deletions): 150,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF Comm. Amenities 163 1,178,970 $ 1,178,970 DIF Government Services ,000 Total: 1,178, ,000 $ 1,178,970 Date Description / Action Adopted Budget Amendment 2016/17 Adopted Bgt DIFComm. Amen. 1,200, /18 Bgt Amendment DIFGovernment 150,000 As of 12/31/2017 Budget Amendment Notes Total: $ 1,200,000 $ 150,000 F44 $ Amended Budget 1,200,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000

52 F044 Statler Building Renovation

53 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F045 Code Building Office Upgrades Public Works Project Description and/or Justification: Interior office renovations of the Code Building located at 227 north "D" Street, Perris to house NEOP/HR Staff. Original Budget: 85,000 Project Dates: Budget Amendments: Begin: FY 16/17 Total Project Costs: 21,030 Completion: Available Funds: 63,970 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF DIF Public Improv ,000 $ 85,000 Total: 85,000 $ 85,000 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2016/17 Adopted Bgt DIFPub. Improv. 85,000 Total: $ 85,000 $ F45 $ Amended Budget 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000

54 F045 Code Building Office Upgrades

55 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F046 Fitness Court at Paragon Park Administration Services Project Description and/or Justification: The City of Perris is partnering with the National Fitness Campaign (NFC) to launch the Fitness Court project at Paragon Park. The aim of the Fitness Court project is to promote community wellness through outdoor fitness courts that promote exercise and community health. The overarching goal of NFC Fitness Courts Campaign is to better health outcomes in communities across America by making fitness club style workouts accessible to the general public, across all socioeconomic levels and geographies, at no charge. Original Budget: 130,000 Project Dates: Budget Amendments: Begin: FY 17/18 Total Project Costs: Completion: Available Funds: 130,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF DIF Public Improv ,000 $ 130,000 Total: 130,000 $ 130,000 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2017/18 Adopted Bgt DIFPub. Improv. 130,000 Total: $ 130,000 $ F46 $ Amended Budget 130, , , , , , , , , ,000

56 F046 Fitness Court at Paragon Park

57 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F047 Park Restrooms Community Services Project Description and/or Justification: This project will include establishing sewer connection and building restroom facilities at six park locations that currently do not have restrooms. Original Budget: 800,000 Project Dates: Budget Amendments: Begin: FY 17/18 Total Project Costs: Completion: Available Funds: 800,000 Total Proposed Budget Additions (Deletions): 800,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF Facility Fee ,000 $ 800,000 Total: 800,000 $ 800,000 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2017/18 Adopted Bgt DIFFacility Fee 800,000 Total: $ 800,000 $ F47 $ Amended Budget 800, , , , , , , , , ,000

58 F047 Restrooms at Park

59 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F048 Dog Parks Community Services Project Description and/or Justification: To build/convert a portion of Monument park and May Ranch/Rider park into a dog park. Original Budget: Project Dates: Budget Amendments: Begin: FY 17/18 Total Project Costs: Completion: Available Funds: Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF Industrial Park ,000 $ 75,000 Total: 75,000 $ 75,000 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment Abudget of $75 will be required to complete this project. Current Industrial Park DIF revenue is allocated to P038 Linear Park Lighting. A budget amendment request will be submitted once future Industrial Park DIF becomes available. Total: $ F48 $ Amended Budget

60 F048 Dog Parks

61 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: F049 Skills Training Center CEDC Project Description and/or Justification: The City of Perris proposes to redevelop approximately 3.5 acres, APN , of Cityowned properties at the northeast corner of 1st Street and D Street. The proposal will develop an approximate 20,000 square foot, twostory, Perris Downtown Skills Training and Job Placement Center. The Project will provide a parking facility to the rear of the building, and within an existing landscaped area associated with the Cesar E. Chavez Library along 1st Street. The Skills Center will be supported by existing infrastructure and would provide equipment and classrooms for the certification of workforce skills that are needed by local businesses, public agencies, schools and nonprofits. Original Budget: 4,000,000 Project Dates: Budget Amendments: Begin: FY 17/18 Total Project Costs: Completion: Available Funds: 4,000,000 Total Proposed Budget Additions (Deletions): 4,000,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Federal Grant 120 3,000,000 $ 3,000,000 CEDC 165 1,000,000 Total: 4,000,000 $ 3,000,000 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 17/18 Adopted BudgetFederal Grant 3,000,000 17/18 Adopted BudgetCEDC 1,000,000 The grant for this project requires 100% match. $1M has been encumbered in the CEDC and the remaining grant match funding source will be determined at a later date. Total: $ 4,000,000 $ F49 $ Amended Budget 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 4,000,000

62 F049 Skills Training Center

63 Single Family Homes SINGLE FAMILY HOMES

64 Page Intentionally Left Blank

65 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: H002 Single Family Homes Acquisition Rehabilitation (NSP3) Housing Authority Project Description and/or Justification: The NSP3 Single Family Acquisition and Rehabilitation project goal is to release a Request for Proposals from qualified developers to acquire and rehabilitate single family foreclosed homes for sale to low, moderate, and middle income households within the two target areas in Downtown Perris. Original Budget: 633,205 Project Dates: Budget Amendments: (328,032) Begin: FY 11/12 Total Project Costs: Completion: Available Funds: 305,173 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total NSP3 Funds ,173 $ 305,173 Total: 305,173 $ 305,173 Date Description / Action Adopted Budget Amendment 2011/12 NSP3 Funds 633, /13 Transfer to H001 (633,205) 2014/15 NSP3 Funds 305,173 As of 12/31/2017 Budget Amendment Notes Total: $ 633,205 $ (328,032) H2 $ Amended Budget 633, , , , , , , , ,173

66 H002 Single Family Homes - Acquisition Rehabilitation (NSP3)

67 COMMUNITY SERVICES COMMUNITY SERVICES

68 Page Left Intentionally Blank

69 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P007 Perris Valley Storm Channel Trail Community Services Project Description and/or Justification: This project is the first phase of a 4 mile length bike path / multiuse trail. This phase extends between the Ramona Expressway on the north and Rider Street to the south. Requires RCFCD and MWD for licenses to build trail over their storm drain facility. Stratford Ranch Partners and KB Home are conditioned to construct a segment of the trail. Original Budget: 50,000 Project Dates: Budget Amendments: 4,880,340 Begin: FY 06/07 Total Project Costs: 1,647,822 Completion: Available Funds: 3,282,518 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total ATP Grant ,491 $ 649,491 Construction Fund ,790 $ 194,790 External Contributions 157 2,434,203 $ 2,434,203 DIF Transportation 163 DIF Parks 163 4,033 $ 4,033 Total: 3,282,517 $ 3,282,517 Date Description / Action Adopted Budget Amendment 2005/06 Budget Park Impact Fees 50, / /08 DIF Park Fees Amendment External Contributions Amend 50,000 (50,000) 2012/13 DIF Park Fees 130, / /15 ATP Grant External Contributions 1,200,000 2,600, /17 DIF Parks Amend 258, /17 Construction Fund 232, /17 DIF Transportation Amend 200, /17 Parks DIF Amendment 258,704 As of 12/31/2017 Pending EMWD approval 1/10/2008 Currently working with MWD and Riverside County Flood Control KB is conditioned to develop a portion Budget Amendment Notes of this trail. Contribution of $165, Total: $ 50,000 $ 4,880,340 P7 $ Amended Budget 50, ,000 50, ,000 1,380,000 3,980,000 4,238,704 4,471,636 4,671,636 4,930,340 4,930,340 4,930,340 4,930,340 4,930,340 4,930,340 4,930,340 4,930,340 4,930,340 4,930,340 4,930,340

70 P007 Perris Valley Storm Channel Trail

71 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P028 Linear Park West Community Services Project Description and/or Justification: This project is part of a proposed bike path/multiuse trail to be constructed on MWD right of way, east of Webster Street. Money needs to be spent in FY 2012/2013. Original Budget: 100,000 Project Dates: Budget Amendments: 8,252 Begin: FY 11/12 Total Project Costs: 108,252 Completion: FY 16/17 Available Funds: Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total External Contributions 157 Total: As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2011/12 External Contributions 100, /14 Budget Amendment (Ross Interest) 8,252 Remaining Budget of $34, is to be refunded back to Ross. Total: $ 100,000 $ 8,252 P28 $ Amended Budget 100, , , , , , , , , , , , ,252

72 P028 Linear Park West

73 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P029 San Jacinto River Trail City Engineer Project Description and/or Justification: This project is part of a proposed bike path/multiuse trail to be constructed on MWD right of way, east of Webster Street. Money needs to be spent in FY 2012/2013. Original Budget: 408,000 Project Dates: Budget Amendments: 225,816 Begin: FY 11/12 Total Project Costs: 83,187 Completion: Available Funds: 550,629 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total State Grants ,917 $ 207,917 External Contributions ,712 $ 342,712 Total: 550,629 $ 550,629 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2012/13 External Contributions (KB Home) 408, /15 State Grants 225,816 Total: $ 408,000 $ 225,816 P29 $ Amended Budget 408, , , , , , , , , , , , ,816

74 P029 San Jacinto River Trail

75 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P034 Enchanted Heights Park Community Services Project Description and/or Justification: : Enchanted Hills Park is intended to provide for daily recreation needs for residents in the immediate vicinity of the park. Primary uses can include passive, open space, active play area, picnic areas, and play fields with limited facilities. Original Budget: 597,350 Project Dates: Budget Amendments: 555,507 Begin: FY 14/15 Total Project Costs: 1,148,690 Completion: Available Funds: 4,167 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total State Grants $ 175 Construction Fund 154 3,992 $ 3,992 Total: 4,167 $ 4,167 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2014/15 State Grants 581, /16 State Grants Budget Amend (use by 4/17) 568, /16 State Grants Budget Amendment (13,468) 2016/17 Adopted BudgetConstruction Fund 16,000 Total: $ 597,350 $ 555,507 P34 $ Amended Budget 581,350 1,150,325 1,136,857 1,152,857 1,152,857 1,152,857 1,152,857 1,152,857 1,152,857 1,152,857 1,152,857 1,152,857 1,152,857

76 P034 Enchanted Heights Park

77 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P035 Patriot Park Improvement Program Community Services Project Description and/or Justification: The Patriot Park Improvement project includes the preparation of construction drawings, bid specifications and construction of a new 720 square foot building at Patriot Park. The project will also include ADA accessible restrooms, small office space, storage, boxing gymnasium, extension of the parking lot easterly for 504 square feet, with curb and gutter side walk. The footprint of the adjacent football fields and goal posts will be relocated to allow for the removal of temporary lighting and the installation of new sports field lighting. The existing electrical panel and transformer will be upgraded, and a restroom and new spectator seating will be installed on the east side of the field. Original Budget: 486,411 Project Dates: Budget Amendments: 269,130 Begin: FY 15/16 Total Project Costs: 684,385 Completion: Available Funds: 71,156 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total CDBG Grant 152 7,785 $ 7,785 Construction Fund ,371 $ 63,371 Total: 71,156 $ 71,156 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2015/16 CDBG Grant Budget 486, /17 Construction Fund Budget 125, /17 CDBG Amendment 65, /17 CDBG Amendment 8, /18 Xsfr from P ,000 Total: $ 486,411 $ 269,130 P35 $ Amended Budget 486, , , , , , , , , , , , ,541

78 P035 Patriot Park Improvement Program

79 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P036 Morgan Street Park Community Services Project Description and/or Justification: Restroom renovation at Morgan Street Park Original Budget: Project Dates: Budget Amendments: Begin: FY 17/18 Total Project Costs: Completion: Available Funds: Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Construction Fund 154 Total: As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment Funding source to be determined at a later date. Total: $ P36 $ Amended Budget

80 P036 Morgan Street Park

81 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P037 Foss Field Community Services Project Description and/or Justification: Original Budget: 135,000 Project Dates: Budget Amendments: 34,990 Begin: FY 16/17 Total Project Costs: 152,071 Completion: FY 17/18 Available Funds: 17,919 Total Proposed Budget Additions (Deletions): 990 Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Construction Fund , $ 17,919 Total: 16, $ 17,919 Date Description / Action Adopted Budget Amendment 2016/17 Construction Fund (Dispensary Rev) 135, /17 Construction Fund (Dispensary Rev) 34, /18 Construction Fund 990 As of 12/31/2017 Budget Amendment Notes Total: $ 135,000 $ 34,990 P37 $ Amended Budget 135, , , , , , , , , , , , ,990

82 P037 Foss Field Park improvments

83 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P038 Linear Park Lighting Community Services Project Description and/or Justification: Original Budget: 450,000 Project Dates: Budget Amendments: Begin: FY 16/17 Total Project Costs: Completion: Available Funds: 450,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total DIF _ Industrial Park ,000 $ 450,000 Total: 450,000 $ 450,000 Date Description / Action Adopted Budget Amendment 2016/17 Adopted Budget Industrial Park 450,000 DIF As of 12/31/2017 Budget Amendment Notes Total: $ 450,000 $ P38 $ Amended Budget 450, , , , , , , , , , , , ,000

84 P038 Linear Park Lighting

85 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P039 Patriot Park Field Upgrade Community Services Project Description and/or Justification: To upgrade and make improvements to the field at Patriot Park. Original Budget: 75,000 Project Dates: Budget Amendments: (70,000) Begin: FY 16/17 Total Project Costs: Completion: Available Funds: 5,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Construction Fund 154 5,000 $ 5,000 Total: 5,000 $ 5,000 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2016/17 Construction Fund Budget 75, /18 Xsfr to P (70,000) Total: $ 75,000 $ (70,000) P39 $ Amended Budget 75,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000

86 P039 Patriot Park Field Upgrade

87 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: P040 Perris Valley Storm Channel Trail Phase II City Engineer Project Description and/or Justification: This project is the second phase of a 7 mile long multiuse trail that runs along the Perris Valley Storm Channel. This phase extends from Nuevo Road to Case Road. Original Budget: 200,000 Project Dates: Budget Amendments: Begin: FY 17/18 Total Project Costs: Completion: Available Funds: 200,000 Total Proposed Budget Additions (Deletions): 200,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total State Grant 119 3,004,000 $ 3,004,000 DIF DA Fee ,000 $ 200,000 Total: 3,204,000 $ 3,204,000 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2017/18 Adopted Budget Local Fund 200,000 The city was awarded $3,004,000 from Caltans Grant for Phase II of project P040 but has not yet received authorization to spend the approved contract funds. We will adopt a budget for the Caltrans grant once we receive authorization. Total: $ 200,000 $ P40 $ Amended Budget 200, , , , , , , , , , , , ,000

88 P040 Perris Valley Storm Channel Trail Phase II

89 STREETS STREETS

90 Page Left Intentionally Blank

91 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S002 Annual Slurry Seal & Street & Grind Overlay Program City Engineer Project Description and/or Justification: Crack Treatment and Slurry Seal of selected Streets Citywide on an annual ongoing cycle. Grind and Overlay, and/or Resurfacing of selected Streets Citywide on an annual basis. Also, the paving of Murrieta and Placentia. Original Budget: 10,118,153 Project Dates: Budget Amendments: 1,179,749 Begin: FY 04/05 Total Project Costs: 9,020,447 Completion: Available Funds: 2,277,455 Total Proposed Budget Additions (Deletions): 900,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Measure A 142 1,377, ,000 $ 2,277,454 State GrantsProp 1 B DIF Transportation $ 1 External Contributions 157 Total: 1,377, ,000 $ 2,277,455 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2006/07 Amendment Measure A 250, /08 Adopted Budget Measure A 400, /08 Xfr from S003 Measure A Street Imp 500, /09 Adopted Budget Measure A (48,825) 2009/10 Adopted Budget Measure A 1,890, /10 Budget Prop 1 B State Grants 200, /10 Budget DIF Transporation Fee 250, /11 Adopted Budget Measure A 900, , /11 Prop 1 B Xfr from S , /12 Adopted Budget Measure A 903, /12 Prop 1 B Xfer from S , /12 xfr to S051 Measure A (200,000) 2012/13 Adopted Budget Measure A 900, /13 xfr to S051 Measure A (120,000) 2012/13 External Contribution (check from HarBro) 10, /14 Budget Amendment Measure A 900, /14 Xfr to S007 (100,000) 2014/15 Adopted Budget Measure A 900, /16 Prop 1 B Amendment 111, /16 Measure A Amendment 900,000 (111,426) 2016/17 Measure A Amendment 900, /18 Measure A Amendment 900,000 Total: $ 10,118,153 S2 $ 1,179,749 $ Amended Budget 250, ,000 1,150,000 1,101,175 2,991,915 3,191,915 3,441,915 4,441,915 4,941,915 5,845,816 6,307,902 6,107,902 7,007,902 6,887,902 6,897,902 7,797,902 7,697,902 8,597,902 8,709,328 9,497,902 10,397,902 11,297,902 11,297,902 11,297,902

92 S002 Annual Slurry Seal & Street & Grind Overlay Program

93 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S004 Annual Street Striping & Signage Program Public Works Project Description and/or Justification: OnGoing Maintenance Citywide of Streets Striping and Signage as needed to improve traffic safety and complete street name changes. Upgrading of major streets striping to Thermoplastic. Original Budget: 10,504 Project Dates: Budget Amendments: 1,454,072 Begin: FY 04/05 Total Project Costs: 1,134,468 Completion: Available Funds: 330,108 Total Proposed Budget Additions (Deletions): 100,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Gas Tax , ,000 $ 330,108 Total: 230, ,000 $ 330,108 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2006/07 Carryforward Budget 10, /08 Adopted Budget 150, /09 Adopted Budget Gas Tax 115, /10 Adopted Budget Gas Tax 63, /11 Adopted Budget Gas Tax 150, /12 Adopted Budget Gas Tax 150, /13 Budget Amendment Gas Tax 150, /14 Adopted Budget Gas Tax 150, /15 xfr Budget to S007 (25,000) 2014/15 Adopted Budget Gas Tax 150, /16 Adopted Budget Gas Tax 150, /17 Adopted Budget Gas Tax 150, /18 Adopted Budget Gas Tax 100,000 Total: $ 10,504 $ 1,454,072 S4 $ Amended Budget 10, , , , , , , , ,576 1,064,576 1,214,576 1,364,576 1,464,576 1,464,576 1,464,576

94 S004 Annual Street Striping & Signage Program

95 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S005 Case Road Bridges City Engineer Project Description and/or Justification: Removal and Replacement of 2 Bridge along Case Road and signage. Original Budget: 2,793,512 Project Dates: Budget Amendments: (1,193,512) Begin: FY 0405 Total Project Costs: 162,776 Completion: Available Funds: 1,437,224 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total External Contributions 157 Street Impact Fees 163 1,437,224 $ 1,437,224 Total: 1,437,224 $ 1,437,224 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2006/07 Adopted Budget Street Impact Fee 926, /08 Adopted Budget Street Impact Fee 1,123, /08 Aodpted Budget Reserve fund 1,200, /09 Caltrans Budget 166, /09 Budget Amendment Fund 154 (1,100,000) 2008/09 Budget Prop 1 B 500, /10 Xfr Prop 1 B tp S071 (500,000) 2011/12 Delete Budget Fund 154 (100,000) 2012/13 Delete Caltrans Budget (166,614) 2012/13 xfr Budget to S007 (450,000) 6/6/2008 $6,266 reimbursement from Cal Trans Prop 1 B received 12/15/08 Minimal Improvement in 09' $100k Repayment to Cal Trans Wait for First Industrial $64, Reimbursement from Cal Trans Total: $ 2,793,512 $ (1,193,512) S5 $ Amended Budget 926,898 2,050,000 3,250,000 3,416,614 2,316,614 2,816,614 2,316,614 2,216,614 2,050,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000

96 S005 Case Road Bridges

97 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S007 "D" Street Renovation Public Works Eng Admin Project Description and/or Justification: Improvements include construction of streetscape improvements between 8 th and 10 th Street, as well as other decorative and landscape improvements between the I215 freeway and 11 th Street. Original Budget: 2,552,443 Project Dates: Budget Amendments: 2,752,517 Begin: FY 05/06 Total Project Costs: 4,477,448 Completion: Available Funds: 827,512 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Transfer from S $ Measure A 142 $ CDBG ,825 $ 347,825 Construction Budget 154 $ DIF Transportation ,687 $ 479,687 Total: 827,512 $ 827,512 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2005/06 Transportation Budget 2,552, /09 Transfer to S061 (113,127) 2010/11 RDA Budget Amendment 172, /11 Budget CDBG 217, /12 DIF Transportation Fees 200, /12 RDA Amendment (121,100) 2011/12 RDA Successor Amendment 450,000 20, /12 CDBG Amednment 2011/12 RDA Amendment 8, /12 RDA Successor Amendment 26, /13 xfr from S , /13 CDBG Amednment 298, /13 RDA Successor Amendment (175,000) 2013/14 CDBG Amednment 193, /14 Xfr from S002 Measure A 100, /14 Transportation Budget /15 Transfer from S004 Gas Tax 25, /15 Transfer From F032 86, /15 Transfer from S025 Measure A 55, /16 Construction Fund Budget Amend (2,506) 2015/16 DIF Transportation Amendment 512, /18 Xfr from S104CDBG 347,825 (S104 was duplicate of S007) Portion of work will require Caltrans permit and approval Section between third and Fourth Streets is currently under design. Total: $ 2,552,443 $ 2,752,517 S7 Amended Budget 2,552,443 2,439,316 2,612,151 2,829,268 3,029,268 2,908,168 3,358,168 3,378,168 3,386,438 3,413,277 3,863,277 4,161,848 3,986,848 4,180,120 4,280,120 4,280,122 4,305,122 4,391,689 4,446,689 4,444,183 4,957,135 5,304,960 5,304,960 5,304,960 5,304,960 5,304,960 5,304,960 $ 5,304,960 5,304,960

98 S007 "D" Street Renovation

99 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S014 Goetz Road Intersections City Engineer Project Description and/or Justification: Improvements at Intersections of Mountain Ave/Goetz and Malbert/Goetz including Removal/Replacement of Concrete Cross Gutters. Original Budget: 94,560 Project Dates: Budget Amendments: 8,297,571 Begin: FY 04/05 Total Project Costs: 229,852 Completion: Available Funds: 8,162,279 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD DIF 133 2,500,000 $ 2,500,000 Gas Tax ,568 $ 997,568 Measure A Streets ,770 $ 532,770 Ext. Cont. Infrastructure Fee 157 1,910,690 $ 1,910,690 Developer Agreements ,251 $ 221,251 Transportation DIF 163 2,000,000 $ 2,000,000 Total: 8,162,279 $ 8,162,279 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2002/03 Budget Measure A 94, /09 Budget Dev Agmnts Xfr from S50 297, /16 Budget Transportation DIF Budget 1,000, /16 Budget Gas Tax 1,000, /17 Ext. Contributions Infrastructure 1,000, /17 Transportation DIF 1,000, /17 RBBD DIF Amendment 500, /18 RBBD DIF Amendment 2,000, /18 Measure A Mgt Amendment 500, /18 Ext. Contributions Infrastructure 1,000,000 Intersection of Goetz and Mountain Complete Total: $ 94,560 $ 8,297,571 S14 $ Amended Budget 94, ,131 1,392,131 2,392,131 3,392,131 4,392,131 4,892,131 6,892,131 7,392,131 8,392,131 8,392,131 8,392,131 8,392,131

100 S014 Goetz Road Intersections

101 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S022 Placentia Interchange & Other Regional Improvements City Engineer Project Description and/or Justification: Contribution to RCTC for Studies and Design of the Placentia Interchange at I215 Freeway. Original Budget: 250,000 Project Dates: Budget Amendments: (215,436) Begin: FY 04/05 Total Project Costs: 22,259 Completion: Available Funds: 12,305 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total External Cont TUMF Eng ,305 $ 12,305 DIF Transportation Fees 163 External TUMF 157 RBBD 133 Total: 12,305 $ 12,305 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2004/05 Budget TUMF 250, /09 Transfer into tumf (7,095) 2009/10 Remove TUMF (250,000) 2009/10 Budget DIF Transportation 15, /13 Transfer from S , /15 Transfer from S , /16 Remove TUMF (1,388,976) Working with developers and RCTC in initiate Phase I Total: $ 250,000 $ (215,436) S22 $ Amended Budget 250, ,905 (7,095) 7, ,905 1,423,540 34,564 34,564 34,564 34,564 34,564 34,564 34,564

102 S022 Placentia Interchange

103 Project Number: S023 Project Title: Placentia / I215 Managing Department: City Engineer CITY OF PERRIS Capital Improvement Program Project Details Project Description and/or Justification: Road Extension from Indian to Frontage Road. Original Budget: 500,000 Project Dates: Budget Amendments: 3,873,291 Begin: FY 04/05 Total Project Costs: 80,519 Completion: Available Funds: 4,292,772 Total Proposed Budget Additions (Deletions): 3,300,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD ,772 $ 992,772 Measure A Streets 142 External Cont. (RCTC) 157 3,300,000 $ 3,300,000 Total: 992,772 3,300,000 $ 4,292,772 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2002/03 Budget Measure A 500, /07 Measure A Amendment (5,749) 2016/17 Measure A Amendment (420,960) 2016/17 RBBD Budget 1,000, /18 Ext. ContLoan from RCTC 3,300,000 (RCTC loan will need to be reimb. once proj. is completed) Negotiation of rightofway is being done by City Attorney Total: $ 500,000 $ 3,873,291 S23 $ Amended Budget 500, ,251 73,291 1,073,291 4,373,291 4,373,291 4,373,291 4,373,291 4,373,291 4,373,291 4,373,291 4,373,291 4,373,291

104 S023 Placentia / I-215 Extension

105 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S026 Rider Street & S.D. Crossing City Engineer Project Description and/or Justification: Construction of Storm Drain Crossing, Additional Driving Lanes, and Sidewalks along Rider Street, between Perris Blvd. and Evans Rd. Widening of Rider Street between Sherman and Bradley including RightofWay acquisition, curb, gutter, sidewalk, AC pavement and Traffic Signal estimated at $1 Million. Construction of Sidewalks along Rider and Wilson. First Phase of this project is completed. Second Phase is pavement widening. Original Budget: 1,500,000 Project Dates: Budget Amendments: (773,713) Begin: FY 04/05 Total Project Costs: 306,146 Completion: Available Funds: 420,141 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Measure A ,132 $ 212,132 City Projects Dev/School ,009 $ 208,009 Total: 420,141 $ 420,141 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2002/03 City Projects Budget 1,500, /04 City Projects Budget Adjustments (1,500,000) 2006/07 Measure A Budget Carry Forward Budget 314, /07 External Contributions 205, /09 Xfr S027 06/07 Measure A 212, /16 Measure A proj Adjustment (5,664) Total: $ 1,500,000 $ (773,713) S26 $ Amended Budget 1,500, , , , , , , , , ,287

106 S026 Rider Street & S.D Crossing

107 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S031 Evans Road Extension City Engineer Project Description and/or Justification: Widening along Evans Road between Orange and Nuevo Road. Original Budget: 1,700,000 Project Dates: Budget Amendments: (264,603) Begin: FY 05/06 Total Project Costs: 1,408,050 Completion: Available Funds: 27,347 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Ext Cont TUMF ,347 $ 27,347 Total: 27,347 $ 27,347 Date 2005/ / / /17 Description / Action Budget TUMF Adjustment TUMF Adjustment TUMF Remove TUMF Phase I Complete Set aside balance for Phase II Adopted Budget 1,700,000 Amendment 1,040,141 59,859 (1,364,603) Amended Budget 1,700,000 2,740,141 2,800,000 1,435,397 1,435,397 1,435,397 1,435,397 Retainers in escrow account $ /21/11 1,435,397 TUMF reimbursement of: 1,435,397 $66, /7/08 $ /21/11 1,435,397 $61, /7/08 $1,081, /14/08 1,435,397 1,435,397 $116, /22/08 1,435,397 $8, /3/09 3% decrease 1,435,397 Total: $ 1,700,000 $ (264,603) $ 1,435,397 S31 As of 12/31/2017 Budget Amendment Notes

108 S031 Evans Road Extension - TUMF

109 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S034 Ethanac Road Widening City Engineer Project Description and/or Justification: Widening Ethanac Road from 2 to 4 lanes between Goetz Road and Case Road. Original Budget: Project Dates: Budget Amendments: 11,000,000 Begin: FY 13/14 Total Project Costs: 417,225 Completion: Available Funds: 10,582,775 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD 133 2,500,000 $ 2,500,000 External Contributions (TUMF) 157 6,082,775 $ 6,082,775 Ext Cont Raintree 157 2,000,000 $ 2,000,000 Total: 10,582,775 $ 10,582,775 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2013/14 Ext Contribution TUMF 250, /16 Ext Contribution TUMF Amendment 3,500, /17 Ext Cont from Raintree 2,000, /17 Ext Cont TUMF 500, /17 RBBD DIF Budget 2,500, /18 Ext Contribution TUMF Amendment 2,250,000 TUMF reimb. over 4 yrs is $3.5 mil $500K 16/17, $1.25M 17/18 $1M 18/19, $750K 19/20,$3M 21/22 and future Overall TUMF Reimb=$6.5Million Total: $ 11,000,000 S34 $ Amended Budget 250,000 3,750,000 5,750,000 6,250,000 8,750,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

110 S034 Ethanac Road

111 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S036 Annual Pothole Repair Program Public Works Project Description and/or Justification: Ongoing repair of potholes in 4 Zones Citywide. Zone # 1: N/O Nuevo, W/O Perris Zone # 2: N/O Nuevo, E/O Perris Zone # 3: S/O Nuevo, E/O Perris Zone # 4: S/O Nuevo, W/O Perris/Case/Goetz Original Budget: 625,000 Project Dates: Budget Amendments: 310,229 Begin: FY 05/06 Total Project Costs: 758,389 Completion: Available Funds: 176,840 Total Proposed Budget Additions (Deletions): 100,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Measure A , ,000 $ 276,840 Total: 176, ,000 $ 276,840 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2005/06 Budget General Fund 125, /07 Amendment General Fund 125, /09 Amendment General Fund (204,739) 2007/08 Adopted Budget Measure A 100, /09 Adopted Budget Measure A 100, /11 Amendment Measure A 52, /11 Amendment General Fund (42,597) 2011/12 Adopted Budget Measure A 100, /13 Adopted Budget Measure A 100, /14 Budget Amendment Measure A 100, /14 General Fund Budget Adjustment 79, /16 Adopted Budget Measure A 100, /17 Budget Amendment Measure A 100, /18 Budget Amendment Measure A 100,000 Total: $ 625,000 $ 310,229 S36 $ Amended Budget 125, ,000 45, , , , , , , , , , , , , ,229

112 S036 Annual Pothole Repair Program

113 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S056 Signal / Street Improvements at Wilson St. & Orange Ave. City Engineer Project Description and/or Justification: Construction of signal and street improvements in addition to sidewalk from school to Wilson Ave. Original Budget: 164,880 Project Dates: Budget Amendments: 588,573 Begin: FY 07/08 Total Project Costs: 65,066 Completion: Available Funds: 688,387 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Traffic Safety Fund ,000 $ 250,000 State Grants Prop 1 B DIF Transportation ,387 $ 438,387 Total: 688,387 $ 688,387 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2007/08 Budget State Grants Prop 1 B , /08 Budget Impact Fee Xfr from S , /12 State Grants Prop 1 B 119 (111,427) 2011/12 Transfer from DIF Transportation Fees (250,000) 2011/12 Transfer to Traffic Safety Fund 250, /17 Transportation DIF Budget 200,000 Total: $ 164,880 $ 588,573 S56 $ Amended Budget 164, , , , , , , , , ,453

114 S056 Signal/Street Improvements at Wilson Street & Orange Avenue

115 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S057 Mountain Avenue Resurfacing & Sewer Project City Engineer Project Description and/or Justification: Mountain Avenue resurfacing and sewer project. Original Budget: 399,101 Project Dates: Budget Amendments: Begin: FY 08/09 Total Project Costs: Completion: Available Funds: 399,101 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Dev Cont Cass Const ,101 $ 399,101 Total: 399,101 $ 399,101 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 12/8/2009 Budget 399,101 Amended Budget 399, , , , ,101 Developer Jim Nelson / Cass Const Resurfacing Completed with 2010 Slurry Seal Project Sewer was not completed 399, , , , , ,101 Total: $ 399,101 $ S57 $ 399, ,101

116 S057 Mountain Avenue Resurfacing and Sewer Project

117 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S060 4th Street Improvements Cuty Engineer Project Description and/or Justification: Pavement Rehabilitation, Signal Modification and Miscellaneous Improvements Along 4th Street Between Redlands and 7th Street. Original Budget: 750,000 Project Dates: Budget Amendments: 300,000 Begin: FY 09/10 Total Project Costs: 673,343 Completion: Available Funds: 376,657 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Gas Tax ,000 $ 300,000 Dept of Transportation ,657 $ 76,657 Total: 376,657 $ 376,657 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2009/10 Budget 750, /16 Gas Tax Budget 300,000 Funding Source: Caltrans Highway 74 Relinquishment of $750,000 Amended Budget 750,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 Received $750K 10/22/09 1,050,000 1,050,000 Total: $ 750,000 $ 300,000 S60 $ 1,050,000 1,050,000

118 S060 4th Street Improvements

119 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S065 Harley Knox Boulevard Phase I City Engineer Project Description and/or Justification: Obtain R/W along Harley Knox Blvd from Perris Blvd to Redlands Ave. Original Budget: 2,000,000 Project Dates: Budget Amendments: (1,181,109) Begin: FY 09/10 Total Project Costs: 818,891 Completion: Available Funds: Total Proposed Budget Additions (Deletions): (1,181,109) Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Ext. Cont. RBBD 133 1,181,109 (1,181,109) IDS LC 157 Total: 1,181,109 (1,181,109) As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2009/10 Budget IDS LC 2,000, /15 RBBD Budget Amendment 2,000, /15 Ext Cont Budget Amendment (2,000,000) 2017/18 Budget Amendment RBBD (1,181,109) (Proj. completed, return remaining balance to RBBD) Note: May have to reimburse IDI Total: $ 2,000,000 $ (1,181,109) S65 $ Amended Budget 2,000,000 4,000,000 2,000, , , , , , , , , , ,891

120 S065 Harley Knox Blvd 30' Wide Phase I

121 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S066 Harley Knox Boulevard Phase II 6 Lane Widening City Engineer Project Description and/or Justification: Phase II 6 Lane Widening from Perris Blvd to Patterson Ave. Original Budget: 8,200,000 Project Dates: Budget Amendments: (955,582) Begin: FY 09/10 Total Project Costs: 7,244,418 Completion: Available Funds: Total Proposed Budget Additions (Deletions): (113,835) Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD ,835 (113,835) General Fund 154 Ext Cont Developer 157 Ext Cont Developer 157 RDA 700 Total: 113,835 (113,835) Date Description / Action Adopted Budget Amendment 2009/10 RDA Loan 3,000, /11 Xfr from S052 to S066 GF Loan 2,000, /11 RDA Amendment 200, /12 RDA Amendment (1,865,593) 2011/12 RDA Amendment 1, /12 RDA Successor Amendment 5,200, /12 RDA Successor Amendment (5,200,000) 2012/13 RBBD Adopted Budget 3,200, /13 Generl Fund Loan (xfr from S052) 1,928, /13 Xfr from S052 (Ext Contribution) 750, /14 External Contributions Amendment RCTC 2,300, /14 Ext Cont Amendment Weekend Warriors 200, /15 Transfer to S022 (714,304) 2014/15 RDA Successor Amendment 730, /15 RDA Proj Budget Adjustment (730,412) 2015/16 General Fund Adjustment (3,641,900) 2017/18 Budget Amendment RBBD (113,835) Total: $ 8,200,000 $ (955,582) As of 12/31/2017 Budget Amendment Notes S66 $ Amended Budget 3,000,000 5,000,000 5,200,000 3,334,407 3,336,298 8,536,298 3,336,298 6,536,298 8,464,457 9,214,457 11,514,457 11,714,457 11,000,153 11,730,565 11,000,153 7,358,253 7,244,418 7,244,418

122 S066 Harley Knox Blvd 30' Wide Phase II

123 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S068 I215 Widening City Engineer Project Description and/or Justification: Widen 12.5 miles of the I 215 between Scott Road and Nuevo Road adding one general purpose lane in each direction Original Budget: 500,000 Project Dates: Budget Amendments: (424,458) Begin: FY 12/13 Total Project Costs: 54,041 Completion: Available Funds: 21,501 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Gas Tax ,500 $ 12,500 Measure A 142 9,001 $ 9,001 Total: 21,501 $ 21,501 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 1/8/2013 Gas Tax 250,000 1/8/2013 Measure A 250, /15 Gas Tax Amendment (228,450) 2015/2016 Measure A Amendment (196,008) Total: $ 500,000 $ (424,458) S68 $ Amended Budget 250, , ,550 75,542 75,542 75,542 75,542 75,542 75,542 75,542 75,542 75,542

124 S-068 I-215 Widening

125 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S075 Flood Control Slurry Seal / Grind & Overlay City Engineer Project Description and/or Justification: 09/10 Slurry Seal in Tract: 31241, 31678, 31178, and 30773; FY13/14 & 14/15 Slurry Seal in Amended Tract: and and Tracts 29425, 31660, 31683, 32262, 32428, and Original Budget: 210,000 Project Dates: Budget Amendments: 3,053,372 Begin: FY 09/10 Total Project Costs: 972,480 Completion: Available Funds: 2,290,892 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Flood Control Street 130 2,290,892 $ 2,290,892 Total: 2,290,892 $ 2,290,892 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2009/10 Budget Flood Control 210, /15 Budget Amendment 3,053,372 Total: $ 210,000 $ 3,053,372 S75 $ Amended Budget 210,000 3,263,372 3,263,372 3,263,372 3,263,372 3,263,372 3,263,372 3,263,372 3,263,372 3,263,372 3,263,372 3,263,372 3,263,372

126 S075 Flood Control Slurry Seal

127 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S076 Nuevo Bridge Widening and Road Improvements City Engineer Project Description and/or Justification: Widening Nuevo Road from 2 to 4 lanes between Murrieta and Dunlap (within City Limits) and from Dunlap to Menifee (within County of Riverside limits). Also, widening of Nuevo Road bridge over Perris Valley Storm Drain to accommodate additional lanes. Original Budget: 4,411,149 Project Dates: Budget Amendments: 7,040,315 Begin: FY 09/10 Total Project Costs: 509,080 Completion: Available Funds: 10,942,384 Total Proposed Budget Additions (Deletions): 3,290,509 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD DIF 133 2,000,000 $ 2,000,000 Measure A ,509 $ 240,509 External ContributionTUMF 157 1,392,811 3,050,000 $ 4,442,811 Master Drainage 160 4,259,064 $ 4,259,064 Total: 7,651,875 3,290,509 $ 10,942,384 Date Description / Action Adopted Budget Amendment Budget Master Drainage 250, /12 Budget Master Drainage 4,161, /13 External ContributionTUMF 249, /17 Ext Cont TUMF 500, /18 RBBD DIF Amendment 2,000, / /18 External ContributionTUMF Measure A xsfr from D013 1,000, , /18 External ContributionTUMF 3,050,000 As of 12/31/2017 Initial fund will be utilized toward planning and engineering. Future years may require loan to drainage funds with possible TUMF reimbursmenet. Budget Amendment Notes Total to be reimb by TUMF over 5 years is $3.5 Mil. $500K 16/17, $500K 17/18, $1M 18/19, $750K 19/20, $750K 20/21. Total: $ 4,411,149 $ 7,040,315 S76 $ Amended Budget 250,000 4,411,149 4,660,955 5,160,955 7,160,955 8,160,955 8,401,464 11,451,464 11,451,464 11,451,464 11,451,464 11,451,464 11,451,464 11,451,464 11,451,464 11,451,464 11,451,464

128 S076 Nuevo Bridge Widening

129 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S079 Perris Blvd Widening I215 to Case Road City Engineer Project Description and/or Justification: Widening of Perris Blvd from the I215 bridge to Case Road. Phase I Construction I215 to San Jacinto Ave Phase I R/W I215 to 4th Street Phase II Construction & R/W 4th Street to Case Road Original Budget: 150,000 Project Dates: Budget Amendments: 8,046,301 Begin: FY 13/14 Total Project Costs: 2,376,392 Completion: Available Funds: 5,819,909 Total Proposed Budget Additions (Deletions): 1,357,570 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD 133 1,987,549 $ 1,987,549 Grant SB ,731 $ 68,731 Measure A ,423 $ 505,423 External ContributionsTUMF 157 1,618,672 1,357,570 $ 2,976,242 DIF Transportation ,964 $ 281,964 Total: 4,462,339 1,357,570 $ 5,819,909 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2010/11 Measure A 150, /15 External Contributions TUMF 1,500, /16 Measure A Amendment 500, /17 External Contributions TUMF 50, /17 Transportation DIF Adopted Budget 2,000, /17 Grant SB 821 Amendment 68, /17 External Contributions TUMF 1,570, /17 Xsfr from DIF to RBBD (1,431,898) 2016/17 Xsfr from DIF to RBBD 1,431, /18 Budget Amendment RBBD 1,000, /18 Budget Amendment TUMF 1,357,570 Total TUMF to be reimb over 5 years is $4.47M. $1.57Mil 16/17, $750K 17/18, $750K 18/19, $400K 19/20, $1 Mil 20/21. Total: $ 150,000 $ 8,046,301 S79 $ Amended Budget 150,000 1,650,000 2,150,000 2,200,000 4,200,000 4,268,731 5,838,731 4,406,833 5,838,731 6,838,731 8,196,301 8,196,301 8,196,301 8,196,301 8,196,301 8,196,301 8,196,301 8,196,301

130 S079 Perris Blvd Widening I-215 to Case Road

131 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S089 Redlands Avenue Widening (ning & Engineering) City Engineer Project Description and/or Justification: Roadway widening from Ramona Expressway to Rider Street. Original Budget: Project Dates: Budget Amendments: 3,100,000 Begin: FY 13/14 Total Project Costs: 279,159 Completion: Available Funds: 2,820,841 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD 133 2,820,841 $ 2,820,841 Total: 2,820,841 $ 2,820,841 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2013/14 Budget Amendment 100, /15 Budget Amendment 1,000, /17 Budget Amendment 1,000, /17 Budget Amendment 1,000,000 Total: $ 3,100,000 S89 $ Amended Budget 100,000 1,100,000 2,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000

132 S089 - Redlands Avenue Widening (ning & Engineering)

133 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S090 Nuevo Road Interchange Improvments City Engineer Project Description and/or Justification: Widening both the northbound and the southbound offramps to provide additional lanes. As well as restriping Nuevo Road in the vicinity of the interchange to provide 2 left turn lanes for both the northbound and southbound onramps. Original Budget: Project Dates: Budget Amendments: 4,369,971 Begin: FY 13/14 Total Project Costs: 3,707,406 Completion: Available Funds: 662,565 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total External ContributionsRCTC 157 Ext ContributionsDeveloper ,565 $ 662,565 Ext ContributionsTUMF 157 Total: 662,565 $ 662,565 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2013/14 External ContMARA (RCTC) 1,600, /14 External ContDeveloper 1,900, /16 Transfer from S022 1,388, /16 Delete Ext. Cont.Developer (888,976) 2016/17 Remove InfrastructureDeveloper (1,294,632) 2016/17 Transfer from S031 Evans TUMF 1,364, /17 External ContTUMF 300,000 Total: $ 4,369,971 S90 $ Amended Budget 1,600,000 3,500,000 4,888,976 4,000,000 2,705,368 4,069,971 4,369,971 4,369,971 4,369,971 4,369,971 4,369,971 4,369,971 4,369,971

134 S090 - Nuevo Road Interchange Improvements

135 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S091 Redlands Avenue Pavement Rehabilitation City Engineer Project Description and/or Justification: Pavement rehabilitation along Redlands Avenue from San Jacinto Avenue to Rider Street. Original Budget: 50,000 Project Dates: Budget Amendments: 800,000 Begin: FY 13/14 Total Project Costs: 341,015 Completion: Available Funds: 508,985 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Federal STP Grant ,646 $ 42,646 Gas Tax ,339 $ 466,339 Total: 508,985 $ 508,985 Date Description / Action Adopted Budget Amendment 2013/2014 Gas Tax Budget Amendment 50, /15 Gas Tax Budget Amendment 187, /15 Federal STP Grant 313, /17 Gas Tax Budget Amendment 300,000 As of 12/31/2017 Budget Amendment Notes Total: $ 50,000 $ 800,000 S91 $ Amended Budget 50, , , , , , , , , , , , ,000

136 S091 - Redlands Avenue Pavement Rehabilitation

137 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S092 Miscellaneous Bridge Repair City Engineer Project Description and/or Justification: Repair and improve various roadway bridges within the City per Caltrans requirements. Original Budget: 300,000 Project Dates: Budget Amendments: Begin: FY 13/14 Total Project Costs: 164,233 Completion: Available Funds: 135,767 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Gas Tax ,767 $ 135,767 Total: 135,767 $ 135,767 Date Description / Action Adopted Budget Amendment 2014/15 Gas Tax Budget Amendment 300,000 As of 12/31/2017 Budget Amendment Notes Total: $ 300,000 $ S92 $ Amended Budget 300, , , , , , , , , , , , ,000

138 S092 - Miscellaneous Bridge Repair

139 Project Number: S093 Project Title: Ramona Expressway Webster to I215 Managing Department: City Engineer CITY OF PERRIS Capital Improvement Program Project Details Project Description and/or Justification: Widen Ramona Expressway from 4 to 6 lanes between I215 and Webster Avenue. Original Budget: 97,000 Project Dates: Budget Amendments: 3,480 Begin: FY 14/15 Total Project Costs: 4,179 Completion: Available Funds: 96,301 Total Proposed Budget Additions (Deletions): 3,480 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total External Contributions (TUMF) ,821 3,480 $ 96,301 Total: 92,821 3,480 $ 96,301 Date Description / Action Adopted Budget Amendment 2014/15 External Contributions (TUMF) 97, /18 External Contributions (TUMF) 3,480 As of 12/31/2017 Budget Amendment Notes Total: $ 97,000 $ 3,480 S93 $ Amended Budget 97, , , , , , , , , , , , ,480

140 S093 RAMONA EXPRESSWAY WEBSTER TO I-215

141 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S094 Unpaved Streets & Alleys City Engineer Project Description and/or Justification: Pave various dirt roadways and alleys within the City. Original Budget: 10,000 Project Dates: Budget Amendments: 200,000 Begin: FY 15/16 Total Project Costs: Completion: Available Funds: 210,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Gas Tax ,000 $ 10,000 Measure A ,000 $ 200,000 Total: 210,000 $ 210,000 Date Description / Action Adopted Budget Amendment 2015/16 Gas Tax Original Budget 10, /17 Measure A Adopted Budget 200,000 As of 12/31/2017 Budget Amendment Notes Total: $ 10,000 $ 200,000 S94 $ Amended Budget 10, , , , , , , , , , , , ,000

142 S094 - UNPAVED STREETS & ALLEYS

143 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S095 Harley Knox Interchange City Engineer Project Description and/or Justification: Widen offramps and onramps to provide additonal lanes. Original Budget: 500,000 Project Dates: Budget Amendments: 6,000,000 Begin: FY 1516 Total Project Costs: Completion: Available Funds: 6,500,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total External Contributions (RBBD) 133 6,500,000 $ 6,500,000 Total: 6,500,000 $ 6,500,000 Date Description / Action Adopted Budget Amendment 2015/16 Budget External Contributions (RBBD) 500, /18 Budget Amendment 6,000,000 As of 12/31/2017 Budget Amendment Notes Total: $ 500,000 $ 6,000,000 S95 $ Amended Budget 500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000

144 S095 - HARLEY KNOX INTERCHANGE

145 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S096 Sidewalk/Bike Path Install City Engineer Project Description and/or Justification: Install sidewalk and various pediestrian enhancements thorughout the City. Original Budget: 250,000 Project Dates: Budget Amendments: 275,000 Begin: FY 16/17 Total Project Costs: 184,409 Completion: Available Funds: 340,591 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Measure A ,533 $ 251,533 CDBG Grant ,058 $ 89,058 Total: 340,591 $ 340,591 Date Description / Action Adopted Budget Amendment 2016/17 Budget CDBG Grant 250, /17 Measure A Adopted Budget 75, /18 Measure A Adopted Budget 200,000 As of 12/31/2017 Budget Amendment Notes Total: $ 250,000 $ 275,000 S96 $ Amended Budget 250, , , , , , , , , , , , ,000

146 S096 - SIDEWALK / BIKE PATH INSTALL

147 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S097 Ramona Expressway Miscellaneous Widening City Engineer Project Description and/or Justification: Widening along Ramona Expressway between I215 and Eastern City limits to accommodate additional turning lanes at intersections. Original Budget: 1,000,000 Project Dates: Budget Amendments: Begin: FY 16/17 Total Project Costs: Completion: Available Funds: 1,000,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD 133 1,000,000 $ 1,000,000 Ext ContributionsRBBD TUMF 157 1,000,000 (1,000,000) Total: 1,000,000 $ 1,000,000 Date Description / Action Adopted Budget Amendment 2016/17 Budget Ext Cont.RBBD TUMF 1,000, /18 Budget. xsfr from 157 to 133 (1,000,000) 2017/18 Budget. xsfr from 157 to 133 1,000,000 As of 12/31/2017 Budget Amendment Notes Total: $ 1,000,000 $ S97 $ Amended Budget 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

148 S097 - RAMONA EXPRESSWAY MISCELLANEOUS WIDENING

149 CITY OF PERRIS Capital Improvement Program Project Details Project Number: S098 Project Title: Skylark Pavement Rehab (Tr ) Managing Department: City Engineer Project Description and/or Justification: Pavement Rehabilitation for Tract (Skylark). Original Budget: 146,095 Project Dates: Budget Amendments: Begin: FY 16/17 Total Project Costs: Completion: Available Funds: 146,095 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total External Contributions ,095 $ 146,095 Total: 146,095 $ 146,095 Date Description / Action Adopted Budget Amendment 2016/17 External Contributions 146,095 As of 12/31/2017 Budget Amendment Notes Total: $ 146,095 $ S98 $ Amended Budget 146, , , , , , , , , , , , ,095

150 S098 - SKYLARK PAVEMENT REHAB (TR )

151 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S099 Ramona Expressway Pavement Rehabilitation City Engineer Project Description and/or Justification: Pavement rehabilitation along Ramona Expressway between I215 freeway and Eastern City Limits. Original Budget: 1,000,000 Project Dates: Budget Amendments: 1,000,000 Begin: FY 16/17 Total Project Costs: 788 Completion: Available Funds: 1,999,212 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Measure A 142 1,999,212 $ 1,999,212 Total: 1,999,212 $ 1,999,212 Date Description / Action Adopted Budget Amendment 2016/17 Original Measure A Budget 1,000, /18 Measure A Budget Amendment 1,000,000 As of 12/31/2017 Budget Amendment Notes Total: $ 1,000,000 $ 1,000,000 S99 $ Amended Budget 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

152 S099 - RAMONA EXPRESSWAY PAVEMENT REHAB

153 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S100 Annual I215 Maintenance City Engineer Project Description and/or Justification: Annual maintenace of the work that was done on I215. Original Budget: Budget Amendments: Total Project Costs: Available Funds: 50,000 Project Dates: Begin: Completion: 50,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total Measure A ,000 $ 50,000 Total: 50,000 $ 50,000 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2016/17 Original Measure A Budget 50,000 Total: $ 50,000 $ S100 $ Amended Budget 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000

154 S100 - ANNUAL MAINTENANCE OF I-215

155 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S102 Citywide Pavement Rehab City Engineer Project Description and/or Justification: Pavement Rehabilitation for various City streets (utilizing SB1 funding). Original Budget: 397,000 Project Dates: Budget Amendments: Total Project Costs: (397,000) Begin: Completion: Available Funds: Total Budget Additions (Deletions): (397,000) Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total State Grant ,000 (397,000) SB1 Grant 140 Total: 397,000 (397,000) As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 6/20/2017 Budget Amendment 397, /18 Budget Amendment (397,000) City is expecting to be awarded an estimate of $2.1M from SB1 Grant Contract. Current budget of $397K is to be removed as the State Grant will not be used to fund this project. Once SB1 Grant has been awarded, a budget amendment will be entered. Total: $ 397,000 $ (397,000) S102 $ Amended Budget 397,000

156 S102 Citywide Pavement Rehab

157 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S103 Sidewalk & Pedestiran Ramps Installation City Engineer Project Description and/or Justification: Install sidewalk and ADA compliant curb ramps for various City locations. Original Budget: Budget Amendments: Total Project Costs: Available Funds: 223,665 Project Dates: Begin: Completion: 223,665 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total CDBG ,713 $ 223,713 Total: 223,713 $ 223,713 As of 12/31/2017 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2017/18 CDBG Adopted Budget 223,665 Total: $ 223,665 $ S103 $ Amended Budget 223, , , , , , , , , , , , ,665

158 S103 Sidewalk & Pedestrian Ramps Installation

159 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S105 A Street Widening Project City Engineer Project Description and/or Justification: Widening portions of A Street between 4th Street and Nuevo Road. Original Budget: 2,500,000 Project Dates: Budget Amendments: 350,000 Begin: FY 17/18 Total Project Costs: Completion: Available Funds: 2,850,000 Total Proposed Budget Additions (Deletions): 350,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD DIF 133 2,500, ,000 $ 2,850,000 Total: 2,500, ,000 $ 2,850,000 Date Description / Action Adopted Budget Amendment 9/30/2017 RBBD DIF Adopted Budget 2,500, /18 Xsfr from T026 (RBBD DIF) 350,000 As of 12/31/2017 Budget Amendment Notes Total: $ 2,500,000 $ 350,000 S105 $ Amended Budget 2,500,000 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000 2,850,000

160 S105 A Street Widening Project

161 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S106 Indian Avenue RightofWay Acquisition City Engineer Project Description and/or Justification: RightofWay acquisition for a portion of Indian Avenue north of Ramona Expressway. Original Budget: 1,000,000 Project Dates: Budget Amendments: Begin: FY 17/18 Total Project Costs: 895,000 Completion: Available Funds: 105,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD DIF ,000 $ 105,000 Total: 105,000 $ 105,000 Date Description / Action Adopted Budget Amendment 9/30/2017 RBBD DIF Adopted Budget 1,000,000 As of 12/31/2017 Budget Amendment Notes Total: $ 1,000,000 $ S106 $ Amended Budget 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

162 S106 Indian Avenue Right-of-Way Project

163 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: S113 Triple Crown Landscaping Improvements City Engineer Project Description and/or Justification: Install landscape at locations of Triple Crown Wall fronting Perris Blvd and Orange Avenue. Original Budget: 18,918 Project Dates: Budget Amendments: Begin: FY 17/18 Total Project Costs: Completion: Available Funds: 18,918 Total Proposed Budget Additions (Deletions): 18,918 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total SB 1 Grant ,918 $ 18,918 Total: 18,918 $ 18,918 Date Description / Action Adopted Budget Amendment 2017/18 Xsfr from F034 SB1 Grant 18,918 As of 12/31/2017 Budget Amendment Notes Total: $ 18,918 $ S113 $ Amended Budget 18,918 18,918 18,918 18,918 18,918 18,918 18,918 18,918 18,918 18,918 18,918 18,918 18,918

164 S113 Triple Crown Landscaping Improvements

165 CITY OF PERRIS Capital Improvement Program Project Details Project Number: S114 Project Title: Perris Blvd Landscaping between 4th St & I215 Managing Department: City Engineer Project Description and/or Justification: Install landscape along Perris Boulevard between 4th Street and I215 Overpass. Also along San Jacinto Avenue between Perris Boulevard and D Street. Original Budget: 1,000,000 Project Dates: Budget Amendments: Begin: FY 17/18 Total Project Costs: Completion: Available Funds: 1,000,000 Total Proposed Budget Additions (Deletions): 1,000,000 Funding Sources: Fund Project to Date Available Proposed 2017/ / / /2021 Total RBBD DIF 133 1,000,000 $ 1,000,000 Total: 1,000,000 $ 1,000,000 Date Description / Action Adopted Budget Amendment 2017/18 RBBDDIF Adopted Budget 1,000,000 As of 12/31/2017 Budget Amendment Notes Total: $ 1,000,000 $ S114 $ Amended Budget 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

166 S114 Perris Blvd Landscaping between 4th St & I-215

167 TRAFFIC TRAFFIC

168 Page Left Intentionally Blank

169 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T001 San Jacinto / Perris T.S. / RightofWay Improvements City Engineer Project Description and/or Justification: Project Description and/or Justification: Upgrade, Widening, and Traffic Signal at the Intersection of San Jacinto and Perris Blvd., include additional widening on San Jacinto and Perris Blvd. Original Budget: 1,350,000 Project Dates: Budget Amendments: 135,519 Begin: FY 04/05 Total Project Costs: 58,384 Completion: Available Funds: 1,427,135 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Traffic Safety ,412 $ 233,412 DIF Street Fees 163 1,193,723 $ 1,193,723 Total: 1,427,135 $ 1,427,135 Date Description / Action Adopted Budget Amendment 2002/03 Budget Traffic Safety 100, /04 Amendment Traffic Safety 150, /07 Correction to Traffic Safety Budget (14,481) 2007/08 Budget Street Impact 1,250, As of 12/31/2016 To confirm County Participation $1.5 Million Budget Amendment Notes Total: $ 1,350,000 $ 135,519 T1 $ Amended Budget 100, , ,519 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,485,519

170 T001 San Jacinto / Perris - T.S. / Right-of-Way Improvements

171 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T009 Traffic Studies & Reports (Citywide) City Engineer Project Description and/or Justification: Project Description and/or Justification: Ongoing preparation of traffic studies and reports required to evaluate and recommend various traffic safety improvements throughout the City. Original Budget: 100,000 Project Dates: Budget Amendments: 387,699 Begin: FY 06/07 Total Project Costs: 295,373 Completion: Available Funds: 192,326 Total Proposed Budget Additions (Deletions): 67,488 Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Traffic Safety ,338 67,488 $ 119,826 DIF Transportation Fees ,500 $ 72,500 Total: 124,838 67,488 $ 192,326 As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2006/07 Budget DIF Transportation 100, /08 Budget Fund 112 Xfr from T007 19, /09 Budget Fund 112 9, /11 Amendment 100, /14 Xfr from T018 16, /16 Traffic Safety Budget Amendment 42, /17 Traffic Safety Budget Amendment 58, /17 DIF Transportation Amendment 75, /18 Traffic Safety xsfr from T016 67,488 Total: $ 100,000 $ 387,699 T9 $ Amended Budget 100, , , , , , , , , , , , ,699

172 T009 Traffic Studies & Reports Citywide

173 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T010 Citywide Traffic Signal Upgrades and Battery Backup Project Description and/or Justification: Installation of battery back systems and upgrades to controllers, cabinets, lighting, etc.; at the existing City owned & maintained traffic signals throughout the City to improve safety in emergencies, power outages, and traffic conditions. Original Budget: 100,000 Project Dates: Budget Amendments: Begin: FY 13/14 Total Project Costs: 70,037 Completion: Available Funds: 29,963 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Traffic Safety ,963 $ 29,963 Total: 29,963 $ 29,963 As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2006/07 Traffic Safety Fund Budget 100,000 Total: $ 100,000 $ T10 $ Amended Budget 100, , , , , , , , , , , , ,000

174 T010 Citywide Traffic Signal Battery Backup

175 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T012 Traffic Signal Rider St. / Avalon Pkwy City Engineer Project Description and/or Justification: : Installation of a traffic signal at the intersection of Rider Street and Avalon Pkwy to improve traffic safety. Original Budget: 200,000 Project Dates: Budget Amendments: 200,000 Begin: FY 06/07 Total Project Costs: 12,581 Completion: Available Funds: 387,419 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Traffic Safety Budget ,000 $ 250,000 Ext ContBarrat Homes ,419 $ 137,419 Total: 387,419 $ 387,419 As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2006/07 Budget Barratt Homes 200, /16 Correct Original Budget from Barratt (50,000) 2015/16 Traffic Safety Budget 50, /17 Traffic Safety Budget Amendment 200,000 On hold to do widening first Total: $ 200,000 $ 200,000 T12 $ Amended Budget 200, , , , , , , , , , , , ,000

176 T012 Traffic Signal - Rider St. / Avalon Pkwy

177 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T016 Traffic Signal Synchronization Project Project Description and/or Justification: Traffic signal synchronization along Ramona Expressway and Perris Blvd. Original Budget: Budget Amendments: Total Project Costs: Available Funds: 643,200 Project Dates: (67,488) Begin: 575,712 Completion: Total Proposed Budget Additions (Deletions): (67,488) Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Traffic Safety Fund ,488 (67,488) DOE Grant 120 Total: 67,488 (67,488) As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2009/10 Budget DOE Grant 503, /10 Budget Traffic Safety Fund 140, /18 Xsfr to T009 (Traffice Sfty) (67,488) March '2011 Total: $ 643,200 $ (67,488) T16 $ Amended Budget 503, , , , , , , , , , , , ,712

178 T-16 Traffic Signal Synchronization Project

179 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T017 Traffic Signal at Mapes/Trumble City Engineer Project Description and/or Justification: Traffic Signal and minor street improvements Original Budget: 300,000 Project Dates: Budget Amendments: Begin: FY 11/12 Total Project Costs: 11,751 Completion: Available Funds: 288,249 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total DIF Budget ,249 $ 288,249 Total: 288,249 $ 288,249 As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2011/12 DIF Original Budget 300,000 Total: $ 300,000 $ T17 $ Amended Budget 300, , , , , , , , , , , , ,000

180 T-17 Traffic Signal and Minor Street Improvements

181 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T019 Traffic Signal Pedestrian Count City Engineer Project Description and/or Justification: Upgrade Signals to add Pedestrian Count (City Wide) Original Budget: Project Dates: Budget Amendments: 756,000 Begin: FY 12/13 Total Project Costs: 275,403 Completion: Available Funds: 480,597 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Traffic Safety Fund ,533 $ 44,533 Federal Grants ,064 $ 436,064 RBBD DIF 133 Total: 480,597 $ 480,597 As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2014/15 Federal Grants Budget 456, /15 Traffic Safety Fund 100, /2016 Traffic Safety Fund Amendment 100, /18 Traffic Safety Fund Amendment 100,000 Total: $ 756,000 T19 $ Amended Budget 456, , , , , , , , , , , ,000

182 T019 Traffic Signal Pedestrian Count

183 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T021 Traffic Signal Ethanac & Murrieta City Engineer Project Description and/or Justification: : Installation of traffic signal at the intersection of Ethanac Road and Murrieta Road to improve traffic safety. Original Budget: 300,000 Project Dates: Budget Amendments: Begin: FY 15/16 Total Project Costs: 215 Completion: Available Funds: 299,785 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Traffic Safety Fund ,785 $ 299,785 Total: 299,785 $ 299,785 As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2015/16 Traffic Safety Fund Budget 300,000 Total: $ 300,000 $ T21 $ Amended Budget 300, , , , , , , , , , , , ,000

184 T021 Traffic Signal - Ethanac & Murrieta

185 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T023 Traffic Signal 4th & A Street City Engineer Project Description and/or Justification: Modify and improve existing traffic signal at the intersection of 4th Street and A Street. Original Budget: 150,000 Project Dates: Budget Amendments: Begin: FY 16/17 Total Project Costs: 131,247 Completion: Available Funds: 18,753 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Traffic Safety ,753 $ 18,753 Total: 18,753 $ 18,753 Date Description / Action Adopted Budget Amendment 2016/17 Traffic Safety Budget 150,000 As of 12/31/2016 Budget Amendment Notes Total: $ 150,000 $ T23 $ Amended Budget 150, , , , , , , , , , , , ,000

186 T023 Traffic Signal - 4th & A Street

187 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T025 Traffic Signal Modification (Ramona Crossing) City Engineer Project Description and/or Justification: Install crosswalk going across Ramona Expressway and modify existing traffic signal to accomodate crosswalk installation. Original Budget: 100,000 Project Dates: Budget Amendments: Begin: FY 16/17 Total Project Costs: Completion: Available Funds: 100,000 Total Proposed Budget Additions (Deletions): Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total RBBD ,000 $ 100,000 Total: 100,000 $ 100,000 As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2016/17 RBBD (DIF) Budget 100,000 Total: $ 100,000 $ T25 $ Amended Budget 100, , , , , , , , , , , , ,000

188 T025-Ramona Crossing Traffic Signal Modification

189 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: T026 A Street Traffic Calming City Engineer Project Description and/or Justification: Install various traffic calming measures along A Street between 4th Street and Nuevo. Original Budget: 350,000 Project Dates: Budget Amendments: (350,000) Begin: FY 16/17 Total Project Costs: Completion: Available Funds: Total Proposed Budget Additions (Deletions): (350,000) Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total DIF Transportation ,000 (350,000) $ $ $ $ $ Total: 350,000 (350,000) $ As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2016/17 DIF Transportation Budget 350, /18 Xsfr to S105 (350,000) (T026 is duplicate of S104) Total: $ 350,000 $ (350,000) T26 Amended Budget 350,000 $

190 T026 - A Street Traffic Calming

191 WATER WATER & SEWER & SEWER

192 Page Left Intentionally Blank

193 CITY OF PERRIS Capital Improvement Program Project Details Project Number: Project Title: Managing Department: W011 Water Pipeline Project Engineering/PW Project Description and/or Justification: 5 mile long waterline to interconnect North Perris water with South Perris water. Original Budget: 6,000,000 Project Dates: Budget Amendments: (5,602,752) Begin: FY 1415 Total Project Costs: 397,248 Completion: FY 1718 Available Funds: Total Proposed Budget Additions(Deletions): (5,602,752) Funding Sources: Fund Project to Date Available Proposed 2016/ / / /2020 Total Downtown Water Fund 501 5,602,752 (5,602,752) Total: 5,602,752 (5,602,752) As of 12/31/2016 Budget Amendment Notes Date Description / Action Adopted Budget Amendment 2014/15 Downtown Water Fund 6,000, /18 No longer under construction (5,602,752) Total: $ 6,000,000 $ (5,602,752) W11 $ Amended Budget 6,000, , , , , , , , , , , , ,248