FY 2023-2028 CIP Budget Book

The FY 2023/24 and FY 2024/25 CIP Budget proposes a combined total of 53 projects for a total fund request in the amount of $33,485,313. The FY 2023/24 and FY 2024/25 CIP Budget also includes $33,902,057 of unfunded projects. To mitigate the shortage of funds for critical projects, City staff actively identifies and applies for grant opportunities from state and federal programs. Grants are used to complete the necessary funding for the design, environmental, and/or construction phases of projects. The City has also received confirmation of awards for multiple grants as shown in the table below: Grant Project # Project Name FY 23/24 FY 24/25 ATP Cycle 6 PW ‐ IMP ‐ 15 Watson Road at Harvest Valley Elementary School ‐ ATP $4,354,000 ATP Cycle 6 PW ‐ IMP ‐ 27 Romoland Elementary School ‐ ATP $4,880,000 HSIP Cycle 11 PW ‐ TS ‐ 19 Citywide Traffic Signal Safety Improvement – LRSP $1,555,700 RCFCD 23/24 PW ‐ SD ‐ 08 Garbani Road Drainage Improvements – MDP $674,000 RCFCD 23/24 PW ‐ SD ‐ 10 SD A ‐ 8 ‐ A Lateral – MDP $400,000 THUD CIP 20 ‐ 01 Scott Road / Bundy Canyon Road Widening $4,000,000 Appropriations Bill CIP 13 ‐ 04 Bradley Road Bridge Over Salt Creek $5,000,000 California Natural Resource Agency CIP 24 ‐ 11 Sun City Park Development $524,700 Land & Water Conservation Fund Grant CIP 24 ‐ 16 Quail Valley Park Development $750,000 RCTC ‐ Arterials Grant CIP 20 ‐ 01 Scott Road / Bundy Canyon Road Widening $10,000,000 RCTC ‐ Arterials Grant CIP 22 ‐ 03 McCall Boulevard Widening $3,140,000 TOTAL $20,204,400 $15,074,000 These grant funds are not included within the CIP Budget for FY 2023/24 and FY 2024/25 as presented and will not be included until the City makes a formal request to utilize the awarded funds from the grantors. Grant funds will be appropriated to the budget through future Council action. The total number of projects identified in the FY 2023 ‐ 2028 CIP Budget Book are identified in the table below: PROJECT CATEGORY FY 2023 ‐ 2028 # of Projects Estimated Cost Transportation 35 $402,826,737 Traffic Signals 25 $20,433,494 Street Improvements 30 $32,634,238 Pavement Management (PMP) 33 $33,787,614 Drainage 10 $20,140,000 Streetlights 4 $2,600,000 Public Facilities 22 $175,737,319 Parks, Trails, and Recreation 29 $46,152,063 Technology Infrastructure 3 $1,933,333 TOTALS 191 $736,244,798 13