FY 2023-2028 CIP Budget Book

Proposed Projected Projected Projected Projected 2023/24 2024/25 2025/26 2026/27 2027/28 100 General Fund CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing 2,800,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 13 ‐ 04 Bradley Road Bridge Over Salt Creek ‐ $ 1,232,921 $ ‐ $ ‐ $ ‐ $ ‐ $ PMP 22 ‐ 02a Menifee Meadows Neighborhood ‐ East of Bradley and South of La Piedra 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PMP 22 ‐ 02b Neighborhood East of Bradley ‐ Potomac Rd to El Rancho (Sun City) 657,606 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PMP 23 ‐ 02 Leon Road Microsurfacing 60,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PMP FY 22 ‐ 23 On ‐ Call Program 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PMP FY22 ‐ 23 Slurry Seal Program 490,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 19 ‐ 15 Central Park Amphitheater 2,465,729 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 19 ‐ 16 Lazy Creek Campus Improvements 2,010 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 20 ‐ 04 Paloma Wash Trail Improvements 43,086 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 03 Fire Station No.68 Interior Improvements 90,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 09 Murrieta Road / Sun City Boulevard Traffic Signal 98,068 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 11 Menifee Road / Garbani Road Traffic Signal 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 04 Bailey Park Boulevard Widening 450,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 07 Tradewinds Community Resurfacing 339,943 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 08 Normandy Road Pedestrian Improvements 30,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 10 Local Road Safety Plan (LRSP) 10,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 11 Park & Facility Multi ‐ Use Trailers 500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 12 Above Ground Fuel Station 210,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 20 Sun City Community Pedestrian Project ‐ ATP 294,649 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 21 Lazy Creek Community Pedestrian Project ‐ ATP 58,381 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 24 Civic Center Parking Lot 2,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 30 Complete Streets Plan ‐ Study 28,675 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 07 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Road 70,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 13 Public Arts in Parks ‐ $ 50,000 $ 50,000 $ ‐ $ ‐ $ ‐ $ CS051 Salt Creek Trail Improvements 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 11,748,147 $ 1,282,921 $ 50,000 $ ‐ $ ‐ $ ‐ $ 105 Quality of Life Measure CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing 3,667,663 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 13 ‐ 04 Bradley Road Bridge Over Salt Creek 744,383 $ 735,000 $ ‐ $ ‐ $ ‐ $ ‐ $ PMP FY22 ‐ 23 Slurry Seal Program 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PMP FY23 ‐ 24 Slurry Seal Program ‐ $ 340,000 $ ‐ $ ‐ $ ‐ $ ‐ $ PW TR ‐ 25 La Piedra Road Widening ‐ Murrieta Rd to Sherman Rd ‐ $ ‐ $ ‐ $ ‐ $ 120,000 $ 749,000 $ CIP 19 ‐ 18 Police Station Upgrades 240,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 20 ‐ 13 Paloma Wash Pedestrian Bridge ‐ $ 771,497 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 03 Fire Station No.68 Interior Improvements 370,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 04 New Quail Valley Fire Station No.5 5,638,207 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 13 McCall Blvd ‐ Encanto to Antelope ‐ PMP 398,233 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 17 Peacock Place Community Resurfacing 983,896 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 04 Bailey Park Boulevard Widening ‐ $ 430,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 06 Menifee Road Resurfacing ‐ Holland Road to Newport Road 230,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ FY 2023 ‐ 2028 EXPENDITURE SUMMARY BY FUND Approved Funds To Date Project Name 28