FY 2023-2028 CIP Budget Book

Fire Station No. 68 Interior Improvements - Phase II 16 3 Fire Station No. 76 - Living Area Improvements 1 61 Future Heritage Area Fire Station 16 9 FY 22/23 On-Call AC Resurfacing Program 111 FY 22/23 Slurry Seal Program 125 FY 2023/2024 Expenditures by Category 39 FY 2024/2025 Expenditures by Category 40 FY 23/24 Local Roads AC Resurfacing Program 118 FY 23/24 Slurry Seal Program 126 FY 23-25 CIP Budget Summary 25 FY 2023-2028 Expenditures by Category 41 FY 2023-2028 Expenditure Summary By Fund 2 8 FY 2023-2028 Fund Balance Forward Summary 37 FY 2023-2028 Projected Revenue Summary 2 7 FY 24/25 Local Road AC Resurfacing Program 121 FY 24/25 Slurry Seal Program 127 Gale Webb Action Sports Park Restrooms 1 80 Garbani Road / I-215 Interchange 54 Garbani Road Drainage Improvements - MDP 136 Goetz Road / Vista Way Traffic Signal 71 Glossary of Terms 201 Highway 74 / 3 rd Street Traffic Signal 75 Highway 74 / Tradewinds Traffic Signal 77 Holland Road / I-215 Overcrossing 45 Holland Road Widening – Bradley Road to Haun Road 60 Index 20 4 Introduction 10 Interchange Beautification- Newport Road 104 Kay Ceniceros Parking Lot Renovation 16 2 La Ladera Park Enhancements 18 3 La Piedra Road at Bell Mountain Middle School - ATP 97 Lazy Creek Campus Improvements 15 3 Lazy Creek Community Pedestrian Project - ATP 89 Leon Road Micro-resurfacing 129 Lindenberger Road Sidewalk Improvements 99 Local Road Safety Plan (LRSP) 86 Mapes Road Resurfacing – Sherman Road to Antelope Road 119 McCall Boulevard - Encanto Drive to Menifee Road - HSIP 102 McCall Boulevard / I-215 Interchange 47 McCall Boulevard / Sun City Boulevard - Westbound Turn Pocket Extension 93 McCall Boulevard Resurfacing – Encanto Drive to Antelope Road - PMP 109 McCall Boulevard Widening 50 Menifee Central Police Headquarters 16 4 205