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 350 Trust Fund ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 28 Beth Drive Street Improvements ‐ Murrieta Road to Melvin Street $ 60,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ TOTAL 60,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 410 Scott Road RBBD CIP 20 ‐ 01 Scott Road / Bundy Canyon Road Widening $ 875,434 $ ‐ $ ‐ $ 1,000,000 $ ‐ ‐ CIP 20 ‐ 05 Garbani Road / I ‐ 215 Interchange $ 662,189 $ 700,000 $ ‐ $ ‐ $ 205,601 ‐ TOTAL 1,537,623 $ 700,000 $ ‐ $ 1,000,000 $ 205,601 $ ‐ $ 415 Menifee Valley RBBD CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing $ 9,405,011 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 22 ‐ 02 Valley Boulevard Widening and Missing Links $ 1,000,000 $ ‐ $ ‐ $ 2,500,000 $ ‐ ‐ CIP 23 ‐ 01 Murrieta Bridge Over Salt Creek $ 1,800,000 $ ‐ $ ‐ $ ‐ $ ‐ 4,800,000 CIP 25 ‐ 01 Murrieta Road/Holland Road Intersection Improvements $ ‐ $ ‐ $ 300,000 $ ‐ $ ‐ ‐ CIP 25 ‐ 03 Murrieta Road Widening ‐ Holland to Newport $ ‐ $ ‐ $ 300,000 $ ‐ $ ‐ 600,000 TOTAL 12,205,011 $ ‐ $ 600,000 $ 2,500,000 $ ‐ $ 5,400,000 $ 420 CSA 33 CIP 19 ‐ 14 Sports Court $ 80,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 21 ‐ 06 Park Shade Structures $ 45,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ TOTAL 125,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 460 CSA 86 CIP 23 ‐ 02 Goetz Road / Vista Way Traffic Signal ‐ $ ‐ $ 900,000 $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 08 Quail Valley Grid Area Streetlights 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 100,000 $ ‐ $ 900,000 $ ‐ $ ‐ $ ‐ $ 481 CDBG CIP 21 ‐ 17 Peacock Place Community Resurfacing 222,999 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 04 Romoland Grid Area ‐ 3rd Street ‐ ATP 445,770 $ 223,101 $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 668,769 $ 223,101 $ ‐ $ ‐ $ ‐ $ ‐ $ 490 CFD 2012 ‐ 1 Audie Murphy Ranch CIP 16 ‐ 06 Park Surveillance and Technology Upgrades ‐ Audie Murphy Ranch $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 19 ‐ 14 Sports Court Resurfacing $ 94,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 21 ‐ 06 Park Shade Structures $ 285,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ CIP 24 ‐ 03 Pedestrian Crossing at Audie Murphy Road $ ‐ $ 100,000 $ ‐ $ ‐ $ ‐ ‐ CIP 22 ‐ 27 AMR Skate Park Improvements $ 350,000 $ 600,000 $ ‐ $ ‐ $ ‐ ‐ CS007 Park Amenity Enhancements $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ PMP 22 ‐ 01 AMR Resurfacing $ 216,667 $ ‐ $ ‐ $ ‐ $ ‐ ‐ TOTAL 1,095,667 $ 700,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 32