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 23 ‐ 07 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Road 1,700,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 19 FY 23 ‐ 24 Local Roads AC Resurfacing Program ‐ $ 180,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 20 Mapes Road ‐ Sherman Road to Antelope Road ‐ $ 571,404 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 21 Menifee Road ‐ Simpson Road to McCall Blvd ‐ $ 1,690,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 07 FY 24 ‐ 25 Local Roads AC Resurfacing Program ‐ $ ‐ $ 974,000 $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 08 Antelope Road ‐ Holland Road to Newport Road ‐ $ ‐ $ 1,800,000 $ ‐ $ ‐ $ ‐ $ TOTAL 5,555,885 $ 2,441,404 $ 2,774,000 $ 2,906,000 $ 2,980,000 $ 3,274,323 $ 220 Measure A CIP 13 ‐ 04 Bradley Road Bridge Over Salt Creek 558,721 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 14 ‐ 01 McCall Boulevard / I ‐ 215 Interchange 152,230 $ ‐ $ ‐ $ 1,000,000 $ ‐ $ ‐ $ PMP FY22 ‐ 23 Slurry Seal Program 56,959 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PMP FY23 ‐ 24 Slurry Seal Program ‐ $ 530,000 $ ‐ $ ‐ $ ‐ $ ‐ $ PMP FY24 ‐ 25 Slurry Seal Program ‐ $ ‐ $ 865,000 $ ‐ $ ‐ $ ‐ $ PMP FY25 ‐ 26 Slurry Seal Program ‐ $ ‐ $ ‐ $ 122,000 $ ‐ $ ‐ $ PMP FY26 ‐ 27 Slurry Seal Program ‐ $ ‐ $ ‐ $ ‐ $ 450,000 $ ‐ $ PMP FY27 ‐ 28 Slurry Seal Program ‐ $ ‐ $ ‐ $ ‐ $ 343,149 $ ‐ $ PW TR ‐ 25 La Piedra Road Widening ‐ Murrieta Rd to Sherman Rd ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,780,544 $ PW ‐ PMP ‐ 06 FY 27 ‐ 28 Local Roads AC Resurfacing Program ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 300,000 $ PW ‐ PMP ‐ 13 Menifee Road ‐ Newport Road to Aldergate Drive ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ ‐ $ PW ‐ SD ‐ 01 Ridgemore Road Crossing at Salt Creek Tributary Channel ‐ $ ‐ $ ‐ $ ‐ $ 400,000 $ ‐ $ CIP 22 ‐ 03 McCall Boulevard Widening 500,000 $ ‐ $ 520,237 $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 04 Bailey Park Boulevard Widening 657,000 $ 450,683 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 07 Tradewinds Community Resurfacing 54,297 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 08 Normandy Road Pedestrian Improvements 260,190 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 14 Newport Road Raised Medians ‐ Murrieta Rd to Bradley Rd ‐ HSIP 170,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 23 Romoland Grid Neighborhood ‐ South 815,883 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 02 Goetz Road / Vista Way Traffic Signal ‐ $ ‐ $ 278,525 $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 04 Romoland Grid Area ‐ 3rd Street ‐ ATP ‐ $ 826,200 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 05 Casa Blanca Neighborhood ‐ south of McCall 452,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 06 Willows Neighborhood ‐ Menifee Lakes 43,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 07 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Road 453,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 12 Menifee Road Widening ‐ Garbani Road to Scott Road ‐ $ ‐ $ ‐ $ 900,000 $ ‐ $ ‐ $ CIP 24 ‐ 19 FY 23 ‐ 24 Local Roads AC Resurfacing Program ‐ $ 730,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 04 Holland Road Widening ‐ Bradley to Haun ‐ $ ‐ $ ‐ $ ‐ $ 734,000 $ ‐ $ CIP 25 ‐ 07 FY 24 ‐ 25 Local Roads AC Resurfacing Program ‐ $ ‐ $ 435,000 $ ‐ $ ‐ $ ‐ $ PMP 22 ‐ 01 AMR Resurfacing 216,667 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 4,389,947 $ 2,536,883 $ 2,098,762 $ 2,022,000 $ 2,427,149 $ 2,080,544 $ 301 Grants CIP 19 ‐ 15 Central Park Amphitheater 2,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 20 ‐ 04 Paloma Wash Trail Improvements 499,765 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 20 ‐ 13 Paloma Wash Pedestrian Bridge ‐ $ 531,369 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 03 Fire Station No.68 Interior Improvements 329,429 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 04 Bailey Park Boulevard Widening 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 30