FY 2023-2028 CIP Budget Book

PRIORITY (1 ‐ 4) PROJECT # PROJECT NAME PROPOSED FY 23/24 BUDGET PROPOSED FY 24/25 BUDGET TOTAL PROJECT COST ESTIMATE 1 CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing $800,000 $38,580,740 1 CIP 13 ‐ 04 Bradley Road Bridge over Salt Creek $1,967,921 $16,107,581 1 CIP 14 ‐ 01 McCall Boulevard / I ‐ 215 Interchange $34,730,030 1 CIP 20 ‐ 01 Scott Road / Bundy Canyon Road Widening $43,293,840 1 CIP 22 ‐ 02 Valley Boulevard Widening and Missing Links $15,879,531 1 CIP 22 ‐ 03 McCall Boulevard Widening $520,237 $6,685,884 1 CIP 22 ‐ 04 Bailey Park Boulevard Widening $880,683 $2,647,100 1 CIP 22 ‐ 30 Complete Streets Plan ‐ Study * $250,000 1 CIP 24 ‐ 14 Citywide Bridge / Culvert Inventory ‐ Study $250,000 $250,000 2 CIP 20 ‐ 05 Garbani Road / I ‐ 215 Interchange $2,700,000 $70,400,000 2 CIP 20 ‐ 13 Paloma Wash Pedestrian Bridge $1,302,866 $3,138,940 2 CIP 22 ‐ 13 Briggs Road Widening ‐ Garbani Rd to Loretta Ave $3,840,000 2 CIP 23 ‐ 01 Murrieta Road Bridge over Salt Creek $18,578,391 2 CIP 23 ‐ 12 Menifee Road Widening ‐ Garbani Rd to Scott Rd $350,000 $12,430,000 2 CIP 25 ‐ 03 Murrieta Road Widening ‐ Holland Rd to Newport Rd $1,500,000 $12,900,000 2 CIP 25 ‐ 04 Holland Road Widening ‐ Bradley Rd to Haun Rd $839,000 $5,719,000 3 PW ‐ TR ‐ 03 Haun Road Widening ‐ Holland Rd to Scott Rd $9,637,925 3 PW ‐ TR ‐ 04 Encanto Drive Widening ‐ McLaughlin Rd to McCall Blvd $3,481,200 3 PW ‐ TR ‐ 05 Murrieta Road Widening ‐ Ethanac Rd to McCall Blvd $3,512,400 3 PW ‐ TR ‐ 23 Murrieta Road Widening ‐ Holland Rd to Scott Rd $8,500,000 3 PW ‐ TR ‐ 24 Holland Road Widening ‐ Murrieta Rd to West City Limits $5,500,000 3 PW ‐ TR ‐ 25 La Piedra Road Widening ‐ Sherman Rd to Murrieta Rd $3,500,000 3 PW ‐ TR ‐ 26 Bradley Road Widening ‐ Holland Rd to Garbani Rd $6,207,000 4 PW ‐ TR ‐ 08 Linderberger Rd Widening ‐ Trailhead Dr to Silver Summit St $1,270,000 4 PW ‐ TR ‐ 09 Goetz Road Widening ‐ Vista Way to North City Limits $17,334,000 4 PW ‐ TR ‐ 10 Garbani Road Widening ‐ Menifee Rd to Antelope Rd $2,328,600 4 PW ‐ TR ‐ 11 Garbani Road Widening ‐ Briggs Rd to Menifee Rd $4,500,000 4 PW ‐ TR ‐ 12 Garbani Road Widening ‐ Haun Rd to Bradley Rd $3,864,575 4 PW ‐ TR ‐ 14 Antelope Road Widening/Realignment ‐ Craig Ave to Scott Rd $3,460,000 4 PW ‐ TR ‐ 15 Ethanac Road Widening ‐ Antelope Rd to Trumble Rd $7,500,000 4 PW ‐ TR ‐ 16 Ethanac Rd / Antelope Rd / Hwy 74 Intersection Realignment $30,000,000 4 PW ‐ TR ‐ 17 Rouse Road Pedestrian Bridge over I ‐ 215 $5,500,000 4 PW ‐ TR ‐ 18 Menifee Road Widening ‐ Mapes Rd to SR 74 $5,600,000 4 PW ‐ TR ‐ 19 Menifee Road Widening ‐ Biscayne to Matthews Rd $3,500,000 4 PW ‐ TR ‐ 20 Holland Road Widening ‐ Murrieta Rd to Bradley Rd $3,500,000 35 Total Projects $8,251,470 $2,859,237 $414,126,737 * Project was fully funded in prior fiscal years and is included for reference. CITY OF MENIFEE CAPITAL IMPROVEMENT PROGRAM Transportation Project Listing 44