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 ‐ 17 Park Lighting 44,805 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 16 Quail Valley Park ‐ $ ‐ $ 6,800 $ ‐ $ ‐ $ ‐ $ CS051 Salt Creek Trail Improvements 41,735 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 1,904,694 $ ‐ $ 6,800 $ ‐ $ ‐ $ ‐ $ 520 DIF Citywide ‐ Public Use & Comm. Fac. CIP 20 ‐ 13 Paloma Wash Pedestrian Bridge 117,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 10 Community Center/Recreation Center Project 263,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 380,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 521 DIF Citywide ‐ Fire Facilities CIP 21 ‐ 03 Fire Station No.68 Interior Improvements 200,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 04 New Quail Valley Fire Station No.5 1,142,526 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 09 Menifee Road / FS 76 Entrance Traffic Signal 181,700 $ 128,300 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 05 Fire Station No. 76 ‐ Living Area Improvements ‐ $ 650,000 $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 1,524,226 $ 778,300 $ ‐ $ ‐ $ ‐ $ ‐ $ 522 DIF Citywide ‐ Park Improvements CIP 17 ‐ 01 (CS010) Evans Park Design and Construction 1,054,344 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 19 ‐ 16 Lazy Creek Campus Improvements 260,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 17 Park Lighting 75,000 $ ‐ $ ‐ $ 25,000 $ ‐ $ ‐ $ CIP 24 ‐ 08 Evans Park North, Design & Construction ‐ $ 200,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 09 Gale Webb Action Sports Park Restroom ‐ $ 150,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 10 Park and Right of Way Signage ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 12 La Ladera Sports Park Enhancements ‐ $ 200,000 $ 500,000 $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 16 Quail Valley Park ‐ $ ‐ $ 41,735 $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 17 E.L. Petersen Dog Park ‐ $ 31,964 $ ‐ $ ‐ $ ‐ $ ‐ $ Park Improvements Projects 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 1,464,344 $ 681,964 $ 541,735 $ 25,000 $ ‐ $ ‐ $ 524 DIF Citywide Facility/ Software/Vehicle/Equip PW ‐ BLD ‐ 03 Public Works Corporation Yard ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 05 New Menifee City Hall 1,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 14 ERP Implementation Project 1,125,000 $ 275,000 $ 183,333 $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 02 Axon RMS system for PD ‐ $ ‐ $ 50,000 $ 50,000 $ ‐ $ ‐ $ TOTAL 2,125,000 $ 275,000 $ 233,333 $ 50,000 $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing 1,723,638 $ 800,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 13 ‐ 04 Bradley Road Bridge Over Salt Creek 3,864,349 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 14 ‐ 01 McCall Boulevard / I ‐ 215 Interchange 356,958 $ ‐ $ ‐ $ 1,170,000 $ ‐ $ ‐ $ PW TR ‐ 20 Holland Road Widening ‐ Murrieta to Bradley ‐ $ ‐ $ ‐ $ ‐ $ 1,100,000 $ ‐ $ PW TR ‐ 25 La Piedra Road Widening ‐ Murrieta Rd to Sherman Rd ‐ $ ‐ $ ‐ $ ‐ $ 756,000 $ ‐ $ 34