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 ‐ 10 Local Road Safety Plan (LRSP) 90,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 20 Sun City Community Pedestrian Project ‐ ATP 183,886 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 21 Lazy Creek Community Pedestrian Project ‐ ATP 88,381 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 25 La Piedra Road at Bell Mountain Middle School ‐ ATP 223,105 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 30 Complete Streets Plan ‐ Study 221,325 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 13 Acquisition and Tenant Improvements (Bank of America Building) 2,215,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 6,450,891 $ 531,369 $ ‐ $ ‐ $ ‐ $ ‐ $ 310 TUMF CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing $ 10,255,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 14 ‐ 01 McCall Boulevard / I ‐ 215 Interchange $ 3,209,188 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 20 ‐ 01 Scott Road / Bundy Canyon Road Widening $ 5,179,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 22 ‐ 03 McCall Boulevard Widening $ 2,517,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 23 ‐ 12 Menifee Road Widening ‐ Garbani Road to Scott Road $ 2,169,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ TOTAL 23,329,188 $ ‐ $ 320 Capital Projects CIP 13 ‐ 04 Bradley Road Bridge Over Salt Creek $ 2,003,245 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 16 ‐ 01 (CS004) Sun City Blvd. Street Medians $ 50,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ PW TR ‐ 25 La Piedra Road Widening ‐ Murrieta Rd to Sherman Rd $ ‐ $ ‐ $ ‐ $ ‐ $ 94,456 ‐ CIP 19 ‐ 15 Central Park Amphitheater $ 59,031 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 19 ‐ 16 Lazy Creek Campus Improvements $ 757,026 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 20 ‐ 04 Paloma Wash Trail Improvements $ 95,528 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 20 ‐ 05 Garbani Road / I ‐ 215 Interchange $ 229,335 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 20 ‐ 13 Paloma Wash Pedestrian Bridge $ 557,273 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 21 ‐ 04 New Quail Valley Fire Station No.5 $ 1,000,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 22 ‐ 03 McCall Boulevard Widening $ 8,647 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 22 ‐ 04 Bailey Park Boulevard Widening $ 59,417 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 22 ‐ 08 Normandy Road Pedestrian Improvements $ 49,810 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 23 ‐ 02 Goetz Road / Vista Way Traffic Signal $ ‐ $ ‐ $ 24,069 $ ‐ $ ‐ ‐ CIP 23 ‐ 07 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Road $ 1,568 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 25 ‐ 04 Holland Road Widening ‐ Bradley to Haun $ ‐ $ ‐ $ 234,610 $ ‐ $ ‐ ‐ CIP 25 ‐ 09 Garbani Road Drainage Improvements ‐ MDP $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing2 $ 5,409,153 $ ‐ $ ‐ $ ‐ $ ‐ ‐ TOTAL 10,280,033 $ ‐ $ 258,679 $ ‐ $ 94,456 $ ‐ $ 340 PEG CIP 22 ‐ 05 Council Chambers A/V Improvements $ 230,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ TOTAL 230,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 31