FY 2023-2028 CIP Budget Book

Abbreviations 22 Above Ground Fuel Station 16 6 Acquisition and Tenant Improvements (Bank of American Building) 1 60 AMR Skate Park Improvements 17 7 Antelope Road / MSJC Entrance Traffic Signal 69 Antelope Road Resurfacing- Holland Road to Newport Road 128 Audie Murphy Ranch (AMR) Resurfacing 122 Axon RMS System for Police Department 200 Bailey Park Boulevard Widening 51 Beth Drive Street Improvements - Murrieta Road to Melvin Street 90 Bradley Road Bridge Over Salt Creek 46 Bradley Road / Pebble Beach Drive Traffic Signal 79 Bradley Road Widening Near Paloma High School Northern Entrance 91 Briggs Road / Garbani Road Traffic Signal 80 Briggs Road Widening - Garbani Road to Loretta Road 56 Byers Road at Ethanac Road Drainage Improvements 141 Capital Improvement Program Budget Overview 11 Casa Blanca Community Resurfacing 115 Catch Basin Retrofit Program 135 Central Park Amphitheater 17 5 Charts 39 Cherry Hills Blvd Crossing at Salt Creek Tributary Channel 140 CIP Budget Information 15 CIP Budget Summary 25 City Manager Message 4 City of Menifee Organizational Chart 1 Citywide Bridge / Culvert Inventory - Study 53 Citywide Facility Re-key Project 16 7 Citywide Traffic Signal Safety Improvement - LRSP 73 Civic Center Parking Lot 15 9 Complete Streets Plan - Study 52 Council Chambers A/V Improvements 15 7 Description of Priority Levels 17 Description of Revenue Sources 20 Drainage Project Listing 134 E.L. Petersen Dog Park Expansion 19 2 Enterprise Resource Program (ERP) Implementation Project 19 9 Evans Park Design & Construction 17 4 Evans Park North - Design & Construction 17 9 Evans Road / Craig Avenue Traffic Signal 74 Fence and Safety Enhancements - Various 18 5 Financial Summaries 24 Fire Station No. 68 Improvements 15 4 Index 204