FY 2023-2028 CIP Budget Book

Proposed Projected Projected Projected Projected 2023/24 2024/25 2025/26 2026/27 2027/28 FY 2023 ‐ 2028 EXPENDITURE SUMMARY BY FUND Approved Funds To Date Project Name CIP 22 ‐ 08 Normandy Road Pedestrian Improvements 220,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 21 Lazy Creek Community Pedestrian Project ‐ ATP 194,484 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 23 Romoland Grid Neighborhood ‐ South 184,117 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 24 Civic Center Parking Lot ‐ $ 1,376,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 04 Romoland Grid Area ‐ 3rd Street ‐ ATP ‐ $ 505,562 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 09 Menifee Road / FS 76 Entrance Traffic Signal 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 12 Menifee Road Widening ‐ Garbani Road to Scott Road ‐ $ ‐ $ ‐ $ 329,000 $ ‐ $ ‐ $ CIP 24 ‐ 14 Citywide Bridge/Culvert Inventory ‐ Study ‐ $ 121,810 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 19 FY 23 ‐ 24 Local Roads AC Resurfacing Program ‐ $ 360,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 20 Mapes Road ‐ Sherman Road to Antelope Road ‐ $ 328,596 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 04 Holland Road Widening ‐ Bradley to Haun ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ ‐ $ CIP 25 ‐ 09 Garbani Road Drainage Improvements ‐ MDP ‐ $ ‐ $ 396,040 $ ‐ $ ‐ $ ‐ $ TOTAL 13,270,984 $ 4,968,465 $ 396,040 $ 329,000 $ 620,000 $ 749,000 $ 110 Information Technology CIP 19 ‐ 16 Lazy Creek Campus Improvements $ 50,000 ‐ $ $ ‐ ‐ $ $ ‐ $ ‐ TOTAL 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 116 Facility Maintenance Services CIP 24 ‐ 07 City Wide Facility Rekey Project 75,000 $ $ ‐ $ ‐ $ ‐ $ ‐ TOTAL ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 200 Gas Tax CIP 14 ‐ 01 McCall Boulevard / I ‐ 215 Interchange 87,083 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PMP FY24 ‐ 25 Slurry Seal Program ‐ $ ‐ $ 58,000 $ ‐ $ ‐ $ ‐ $ PMP FY25 ‐ 26 Slurry Seal Program ‐ $ ‐ $ ‐ $ 60,000 $ ‐ $ ‐ $ PMP FY26 ‐ 27 Slurry Seal Program ‐ $ ‐ $ ‐ $ ‐ $ 60,000 $ ‐ $ PMP FY27 ‐ 28 Slurry Seal Program ‐ $ ‐ $ ‐ $ ‐ $ 60,000 $ ‐ $ PW ‐ PMP ‐ 06 FY 27 ‐ 28 Local Roads AC Resurfacing Program ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 60,125 $ CIP 21 ‐ 13 McCall Blvd ‐ Encanto to Antelope ‐ PMP 273,780 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 14 Citywide Bridge/Culvert Inventory ‐ Study ‐ $ 128,190 $ ‐ $ ‐ $ ‐ $ ‐ $ PMP 22 ‐ 01 AMR Resurfacing 216,667 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 577,530 $ 128,190 $ 58,000 $ 60,000 $ 120,000 $ 60,125 $ 201 RMRA (SB1) PW ‐ PMP 17 Briggs Road ‐ Hwy 74 to Mapes Road ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 989,000 $ PW ‐ PMP ‐ 04 FY 25 ‐ 26 Local Roads AC Resurfacing Program ‐ $ ‐ $ ‐ $ 1,406,000 $ ‐ $ ‐ $ PW ‐ PMP ‐ 05 FY 26 ‐ 27 Local Roads AC Resurfacing Program ‐ $ ‐ $ ‐ $ ‐ $ 1,400,000 $ ‐ $ PW ‐ PMP ‐ 06 FY 27 ‐ 28 Local Roads AC Resurfacing Program ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,395,000 $ PW ‐ PMP ‐ 13 Menifee Road ‐ Newport Road to Aldergate Drive ‐ $ ‐ $ ‐ $ ‐ $ 80,000 $ ‐ $ PW ‐ PMP ‐ 14 Antelope Road ‐ Newport Road to Aldergate Drive ‐ $ ‐ $ ‐ $ 1,500,000 $ ‐ $ ‐ $ PW ‐ PMP ‐ 16 Cherry Hills Boulevard ‐ Murrieta Road to Bradley Road ‐ $ ‐ $ ‐ $ ‐ $ 1,500,000 $ ‐ $ PW ‐ PMP ‐ 18 Garbani Road ‐ Antelope Road to Menifee Road ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 890,323 $ CIP 21 ‐ 13 McCall Blvd ‐ Encanto to Antelope ‐ PMP 625,519 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 06 Menifee Road Resurfacing ‐ Holland Road to Newport Road 1,500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 07 Tradewinds Community Resurfacing 515,366 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 05 Casa Blanca Neighborhood ‐ south of McCall 548,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 06 Willows Neighborhood ‐ Menifee Lakes 667,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 29