FY 2023-2028 CIP Budget Book

PRIORITY (1 ‐ 4) PROJECT # PROJECT NAME PROPOSED FY 23/24 BUDGET PROPOSED FY 24/25 BUDGET TOTAL PROJECT COST ESTIMATE 1 CIP 22 ‐ 08 Normandy Road Pedestrian Improvements * $560,000 1 CIP 22 ‐ 10 Local Road Safety Plan (LRSP) complete * $100,000 1 CIP 22 ‐ 14 Newport Road Raised Medians ‐ Murrieta Rd to Bradley Rd ‐ HSIP $810,000 1 CIP 22 ‐ 20 Sun City Community Pedestrian Project ‐ ATP * $482,135 1 CIP 22 ‐ 21 Lazy Creek Park Pedestrian Project ‐ ATP * $343,846 1 CIP 22 ‐ 28 Beth Drive Street Improvements ‐ Murrieta Rd to Melvin St $60,000 1 CIP 23 ‐ 03 Bradley Road Widening near Paloma High School Northern Entrance $128,076 1 CIP 23 ‐ 04 Romoland Grid Area ‐ 3rd Street ‐ ATP $1,727,331 $2,170,000 1 CIP 24 ‐ 02 McCall Blvd / Sun City Blvd ‐ Westbound Turn Pocket Extension new $100,000 $100,000 1 CIP 24 ‐ 03 Pedestrian Crossing at Audie Murphy Road new $100,000 $100,000 1 CIP 24 ‐ 04 Romoland Elementary School ‐ ATP new $92,000 $589,000 $5,561,000 1 CIP 24 ‐ 15 Watson Road at Harvest Valley Elementary School ‐ ATP $323,000 $553,000 $5,230,000 2 CIP 22 ‐ 25 La Piedra Road at Bell Mountain Middle School ‐ ATP $446,210 2 CIP 25 ‐ 01 Murrieta Road/Holland Road Intersection Improvements new $550,000 $550,000 2 PW ‐ IMP ‐ 02 Lindenberger Road Improvements ‐ Silver Summit Dr to Trailhead Dr $650,000 2 PW ‐ IMP ‐ 04 Menifee Road ‐ Hwy 74 to North City Limits ‐ HSIP $100,000 2 PW ‐ IMP ‐ 05 Menifee Road ‐ McCall Blvd to Hwy 74 ‐ HSIP $500,000 2 PW ‐ IMP ‐ 06 McCall Blvd ‐ Encanto Dr. to Menifee Rd. ‐ HSIP $345,000 2 PW ‐ IMP ‐ 07 Sun City Blvd. ‐ Manchester Dr. to Cherry Hills Blvd. ‐ HSIP $54,000 2 PW ‐ IMP ‐ 20 Interchange Beautification ‐ Newport Road $4,000,000 3 PW ‐ IMP ‐ 03 Bradley Road/Newport Road Intersection Improvements $230,000 3 PW ‐ IMP ‐ 09 Haun Road ‐ Newport Rd. to Scott Rd. ‐ HSIP $65,400 3 PW ‐ IMP ‐ 10 Antelope Road ‐ Newport Rd. to Scott Rd. ‐ HSIP $71,099 3 PW ‐ IMP ‐ 16 Chester W. Morrison Elementary School ‐ Safe Routes to School ‐ ATP $533,672 4 PW ‐ IMP ‐ 17 Highway 74 Parkway Landscape (SCE frontage) $300,000 4 PW ‐ IMP ‐ 18 Holland Road Raised Median ‐ Sherman Rd to Haun Rd ** $450,000 4 PW ‐ IMP ‐ 19 Citywide Signage and Wayfinding Program $3,500,000 4 PW ‐ IMP ‐ 21 Interchange Beautification ‐ Scott Road $4,000,000 4 PW ‐ IMP ‐ 22 Newport Road / Menifee Road Intersection Improvements $1,100,000 4 PW ‐ IMP ‐ 23 Newport Road Corridor Improvements ‐ Antelope Rd to Briggs Rd ‐ Study $100,000 30 Total Projects $2,342,331 $1,692,000 $32,640,438 * Project was fully funded in prior fiscal years and is included for reference. CITY OF MENIFEE CAPITAL IMPROVEMENT PROGRAM Street Improvement Project Listing 84