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 20 ‐ 05 Garbani Road / I ‐ 215 Interchange ‐ $ 2,000,000 $ ‐ $ ‐ $ 2,600,000 $ ‐ $ CIP 21 ‐ 07 Menifee Road/La Piedra Road Traffic Signal 604,746 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 09 Murrieta Road / Sun City Boulevard Traffic Signal 889,956 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 10 Murrieta Road/Rouse Road Traffic Signal 605,930 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 11 Menifee Road / Garbani Road Traffic Signal 1,140,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 02 Valley Boulevard Widening and Missing Links 2,030,000 $ ‐ $ ‐ $ 1,463,488 $ ‐ $ ‐ $ CIP 22 ‐ 15 Antelope Road / MSJC Entrance Traffic Signal 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 25 La Piedra Road at Bell Mountain Middle School ‐ ATP 223,105 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 02 Goetz Road / Vista Way Traffic Signal 122,500 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 12 Menifee Road Widening ‐ Garbani Road to Scott Road ‐ $ 350,000 $ ‐ $ 176,000 $ ‐ $ ‐ $ CIP 24 ‐ 01 Citywide Traffic Signal Safety Improvement ‐ LRSP ‐ $ 440,724 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 02 McCall Blvd at Sun City Blvd ‐ West Bound Turn Pocket Extension ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 04 Romoland Elementary School ‐ ATP ‐ $ 92,000 $ 589,000 $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 15 Watson Road at Harvest Valley Elementary School ‐ ATP ‐ $ 323,000 $ 553,000 $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 01 Murrieta Road/Holland Road Intersection Improvements ‐ $ ‐ $ 250,000 $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 03 Murrieta Road Widening ‐ Holland to Newport ‐ $ ‐ $ 1,200,000 $ ‐ $ ‐ $ 1,700,000 $ CIP 25 ‐ 04 Holland Road Widening ‐ Bradley to Haun ‐ $ ‐ $ 604,390 $ ‐ $ 1,332,000 $ ‐ $ CIP 25 ‐ 05 Evans Road / Craig Ave Traffic Signal ‐ $ ‐ $ 175,500 $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 09 Garbani Road Drainage Improvements ‐ MDP ‐ $ ‐ $ 210,000 $ ‐ $ ‐ $ ‐ $ TOTAL 12,161,182 $ 4,105,724 $ 3,581,890 $ 2,809,488 $ 5,788,000 $ 1,700,000 $ 527 DIF Citywide ‐ Storm Drain Facilities CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing 485,941 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 13 ‐ 04 Bradley Road Bridge Over Salt Creek 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PW ‐ SD ‐ 01 Ridgemore Road Crossing at Salt Creek Tributary Channel ‐ $ ‐ $ ‐ $ ‐ $ 400,000 $ ‐ $ CIP 25 ‐ 09 Garbani Road Drainage Improvements ‐ MDP ‐ $ ‐ $ 142,960 $ ‐ $ ‐ $ ‐ $ TOTAL 1,085,941 $ ‐ $ 142,960 $ ‐ $ 400,000 $ ‐ $ 620 Local Park (Quimby) CIP 17 ‐ 01 (CS010) Evans Park Design and Construction 56,138 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 19 ‐ 16 Lazy Creek Campus Improvements 30,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 18 (CS032) Permanent Park Restrooms 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 18 Parking Lot Resurfacing ‐ E.L. Petersen Park 200,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 08 Evans Park North, Design & Construction ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 09 Gale Webb Action Sports Park Restroom ‐ $ 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 11 Sun City Park Development ‐ $ 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 12 La Ladera Sports Park Enhancements ‐ $ ‐ $ 400,000 $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 16 Quail Valley Park ‐ $ 500,000 $ 201,465 $ ‐ $ ‐ $ ‐ $ CS007 Park Amenity Enhancements 225,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CS009 Irrigation Upgrades and Control System 25,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 35