2022-04-20 City Council Item No. 4.1 CIP Workshop for Fiscal Year 2022/2023 Special MEETING - Additional Meeting MaterialsFY 2022-23
Capital Improvement Program
Workshop #2
Nick Fidler, Public Works DirectorJonathan Nicks, Community Services DirectorCarlos Geronimo, Principal EngineerApril 20, 2022
1
CIP Workshop #2 Overview
2
Workshop #1 Input Summary
Proposed FY 22-23 Project List by type
Proposed FY 22-23 Project Details
CIP Budget Schedule
April 6th
CIP Workshop #1
April 20th
CIP Workshop #2
May 4th
Council Budget
Workshop
May 11th
CIP Budget to Planning
Commission
June 1st
CIP Budget
Adoption
FY 23 CIP
Workshop #1 Input Summary
Staff reorganized project priority
based on input received from
Workshop #1
Provided available funding sources
Added projects proposed by
Council and staff
4
FY 21-22 CIP Summary
13 Completed Projects worth $9,496,083
•1 Traffic Signal•3 Street Improvements•3 PMP Projects•2 Public Facilities •4 Parks, Trails, and Recreation Projects
35 Projects in Design –Estimated at $14,111,742•9 Transportation Projects•1Traffic Signal•7 Street Improvements•4 PMP Projects•8 Public Facility •6 Parks, Trails, and Recreation Projects
7 Projects under Construction –Estimated at $4,983,279•4 Traffic Signals•3 PMP Projects 5
42
Active
Projects
FY 22-23 Proposed
Projects
6
FY 22-23 Proposed Projects
7
Project
Number Project Name Approved Funding
To-Date
FY 22-23
Request
C I P 13 - 0 3 Holland Road Overpass $35,192,225 $223,336
C I P 13 - 0 4 Bradley Bridge Over Salt Creek $3,434,294 $5,705,366
CIP 22-02 Valley Boulevard Widening and Missing Links $1,300,000 $1,730,000
CIP 22-03 McCall Boulevard Widening $2,517,000 $508,647
CIP 22-04 Bailey Park Boulevard Widening $1,107,000 $659,417
PW-TR-01 Murrieta Bridge over Salt Creek new $1,800,000
PW-TS-17 Goetz Road/Vista Way Traffic Signal $122,500
PW-TS-19 Menifee Road / FS 76 Entrance Traffic Signal new $ 18 1, 7 0 1
CIP 22-08 Normandy Road Pedestrian Improvements $410,000 $150,000
PW- I M P- 11 ATP- Romoland Grid Area 3rd Street new $222,550
PW-IMP-25 Bradley Road Widening near Paloma High School
Northern Entrance $128,076Transportation Traffic SignalsStreet Improvements
FY 22-23 Proposed Projects cont’d
8
Project
Number Project Name Approved Funding
To-Date
FY 22-23
Request
South East Communities Resurfacing (south of
Wickerd Road) new
Brigata Community Slurry Seal new
Lake Ridge Slurry Seal new
CIP 22-23 Romoland Grid Neighborhood (South) new $ 18 4 , 117 $815,883
PW-PMP-09 Willows Neighborhood new $710,000
PW-PMP-06 Casablanca Community Resurfacing new $1,000,000
C I P 19 - 0 2
Murrieta Road Resurfacing (Salt Creek to San Quintin
Road) new $1,701,568
Street LightsPW-SL-02 Quail Grid Valley Area $100,000
C I P 2 1- 0 4 New Fire Station #5 $7,070,000 $700,000
C I P 2 1- 0 5 New Menifee City Hall $4,000,000 $1,000,000
CS048 Community Center/Recreation Center Project $263,000
C I P 17 - 0 1 Evans Park Design and Construction $ 1, 3 0 6 , 13 8 $200,000
CS007 Park Amenity Enhancements (Various)$225,000 $75,000
CS021 Parking Lot Resurfacing (L. Peterson)$100,000 $200,000
CS053 Fence and Safety Enhancement (Various) new $75,000Public Facility Parks, Trails, and Recreation FY 22-23
Slurry Seal
Program
$56,959
PMP
FY 22-23 Proposed Project Summary
22 Proposed Projects estimated at $18,329,003reflecting the following:
6 Transportation Projects -$10,626,766
2 Traffic Signals -$304,201
3 Street Improvements -$500,626
7 PMP Projects -$4,284,410
1 Street Light Project -$100,000
3 Public Facility Projects -$1,963,000
4 Parks, Trails, and Recreation Projects -$550,000
9
FY 22-23 Projected Revenues and Fund
Balance
10
Brigata
Community
Resurfacing
Lake Ridge
Community
Slurry Seal
Southeast
Communities
Resurfacing
FS 001 Fuel Station 750,000$ 540,000$ 250,000$ 200,000$ 90,000$ 540,000$ 210,000$
FS 005 Council Chambers
Window Upgrades 200,000$ 200,000$ 200,000$ 200,000$ -$
FS 002 Police Station
Upgrade/FS 003 Police
Station Upgrades
640,000$ 400,000$ 300,000$ 100,000$ 400,000$ 240,000$
TOTAL 1,590,000$ 1,140,000$ 250,000$ 300,000$ 200,000$ 90,000$ 300,000$ 1,140,000$ 450,000$
Project With
Approved Funding
Proposed Projects
Total Remaining
Amount
Amount
Approved To-
Date
Amount
Requesting to
Reallocate
FY 22-23 Slurry Seal ProgramFY 22-23 On-
Call AC
Resurfacing
Fire Station
76/Menifee
Road Traffic
Signal
FY 22-23 Proposed
Projects: Transportation
11
12
5-Year CIP: Transportation
PRIORITY
LEVEL PROJECT #PROJECT NAME Status
1 CIP 13-03 *Holland Road Overpass Design
1 CIP 13-04 *Bradley Road Bridge over Salt Creek Design
1 CIP 14-01 McCall Boulevard / I-215 Interchange Design
1 CIP 20-01 *Scott Road / Bundy Canyon Road Widening Design
1 CIP 22-02 *Valley Boulevard Widening and Missing
Links Design
1 CIP 22-03 *McCall Boulevard Widening Design
1 CIP 22-04 *Bailey Boulevard Widening Design
2 PW-TR-01 Murrieta Bridge over Salt Creek Preliminary Engineering
2 CIP 20-05 Garbani Road / I-215 Interchange Design
2 CIP 20-13 Paloma Wash Pedestrian Bridge Design
2 PW-TR-02 Menifee Road Widening (Scott-Garbani)Design
2 CIP 22-13 Briggs Road
(Garbani Road to Loretta Avenue) Preliminary Engineering
*Projects recommended for funding in FY 22/23
CIP 13-03 Holland Road Overpass
13
Scope: Construction of a four-lane bridge over the I-
215 which will include dedicated bike lanes,
sidewalks, traffic signals at Haun Rd. and Hanover
Rd., lighting, signing and striping.
FY 22-23 Request: $223,336
Proposed
Fund #2022-23 2
10 0 General Fund 2,800,000$ -$ $
10 5 Quality of Life Measure 4,339,277$ -$ $
301 Grants 500,000$ -$ $
3 10 TUMF 8,255,000$ -$ $
320 Capital Projects 4,685,817$ 223,336$ $
4 15 Quality of Life Measure 9,405,011$ -$ $
509 DIF 17 - Roads 2,755,744$ -$ $
5 10 DIF 17 - Signals 241,797$ -$ $
526 DIF Citywide - Circulation 1,723,638$ -$ $
527 DIF Citywide - Storm Drain Facilit 485,941$ -$ $
35,192,225$ 223,336$ $
Approved
Funding to date
TOTALS
Fund Name
Fund Source
CIP 13-04 Bradley Bridge Over Salt Creek
14
Scope: Construction of a bridge over the Salt Creek
Channel with capacity for four lanes replacing the
existing at grade two-lane road. The project will also
construct sidewalks, relocate utilities, and improve
drainage.
FY 22-23 Request: $5,705,366
Proposed
Fund #Fund Name 2022-23 20
10 5 Quality of Life Measure 968,255$ -$ $
220 Measure A 558,721$ -$ $
301 Grants -$ -$ 5$
320 Capital Projects -$ 3,245$ $
509 DIF 17 - Roads 1,012,969$ 13 2 , 12 1$ $
520 DIF Citywide - Public Use & Comm. Fac.-$ -$ $
526 DIF Citywide - Circulation 894,349$ 2,970,000$ $
527 DIF Citywide - Storm Drain Facilities -$ 600,000$ $
Other: Riverside County Flood Control -$ 2,000,000$ $
UNFUNDED -$ -$ $
3,434,294$ 5,705,366$ 5$
Fund Source Approved
Funding to
date
TOTALS
CIP 22-02 Valley Boulevard Widening and Missing
Links
15
Scope: Construction of a 4-lane road and two
uncompleted sections of Valley Boulevard
between Murrieta Road and Chambers Avenue.
In addition, the project will also install Traffic
Signals, street lighting, sidewalks, and ADA
ramps.
FY 22-23 Request: $1,730,000
Proposed
Fund #2022-23 20
10 5 Quality of Life Measure -$ -$ $
220 Measure A -$ -$ $
4 15 Menifee Valley RBBD -$ 1,000,000$ $
526 DIF Citywide - Circulation 1,300,000$ 730,000$ $
527 DIF Citywide - Storm Drain Facilities -$ -$ $
UNFUNDED -$ -$ $
1,300,000$ 1,730,000$ $ TOTALS
Fund Name
Fund Source Approved
Funding to
date
CIP 22-03 McCall Boulevard Widening
16
Scope: Widening the existing two-lane road to four
lanes including a 12' center median. The project will
also relocate utilities, install sidewalks and ADA ramps,
and modify two existing traffic signals.
FY 22-23 Request: $508,647
Proposed
Fund #2022-23 2
10 5 Quality of Life Measure -$ -$ $
220 Measure A -$ 500,000$ $
3 10 TUMF 2,517,000$ -$ $
320 Capital Projects -$ 8,647$ $
UNFUNDED -$ -$ $
2,517,000.00$ 508,647$ $ TOTALS
Fund Source Approved
Funding to date
Fund Name
CIP 22-04 Bailey Park Boulevard Widening
17
Proposed
Fund #2022-23 20
10 0 General Fund 450,000$ -$ $
10 5 Quality of Life Measure -$ -$ $
220 Measure A 657,000$ -$ $
301 Grants -$ 600,000$ $
320 Capital Projects -$ 59,417$ $
UNFUNDED -$ -$
1,107,000$ 659,417$ $
Fund Name
TOTALS
Fund Source Approved
Funding to
date
Scope: Construction of approximately 1,400
linear feet of industrial collector road, curb
and gutter, sidewalks, street lighting, ADA
ramps, street lighting and drainage inlets.
FY 22-23 Request: $659,417
new PW-TR-01 Murrieta Bridge over Salt Creek
18
Scope: Construction of a 4-lane bridge over the
Salt Creek Channel replacing the existing at grade
2-lane road, which currently experience frequent
flooding.
FY 22-23 Request: $1,800,000
Proposed
Fund #2022-23 2
10 5 Quality of Life Measure -$ -$ $
320 Capital Projects -$ -$ $
4 15 Menifee Valley RBBD -$ 1,800,000$ $
526 DIF Citywide - Circulation -$ -$ $
527 DIF Citywide - Storm Drain Facilities -$ -$ $
UNFUNDED -$ -$ $
-$ 1,800,000$ $ TOTALS
Fund Source Approved
Funding To
Date
Fund Name
FY 22-23 Proposed
Projects: Traffic Signals
19
5-year CIP: Traffic Signals
*Projects recommended for funding in FY 22/23
Projects highlighted in greenProject prioritized based on input from Workshop #1 20
PRIORITY
LEVEL PROJECT #PROJECT NAME Status
1 CIP 21-07 Menifee Road/La Piedra Road Traffic Signal previously awarded Construction
1 CIP 21-10 Murrieta Road/Rouse Road Traffic Signal previously awarded Construction
1 CIP 21-11 Menifee Road / Garbani Road Traffic Signal previously awarded Construction
1 CIP 22-15 Antelope Road / MSJC Entrance Traffic Signal Design
1 CIP 22-16 Murrieta Road / La Piedra Road Traffic Signal Design
1 PW-TS-12 Menifee Road / Mathews Road Traffic Signal Design
1 PW-TS-17 *Goetz Road / Vista Way Traffic Signal Preliminary
Engineering
1
2 PW-TS-02 Hwy 74 / 3rd Street Traffic Signal Preliminary
Engineering
2 PW-TS-03 Hwy 74 / Tradewinds Traffic Signal Preliminary
Engineering
2 PW-TS-07 Murrieta Road / Chambers Road Traffic Signal Preliminary
Engineering
2 PW-TS-18 Briggs Road / Garbani Road Traffic Signal Preliminary
Engineering
proposed PW-TS-19 *Menifee Road/ Fire Station No. 76 Entrance Traffic Signal Preliminary
Engineering
PW-TS-17 Goetz Road/Vista Way Traffic Signal
21
Scope: Installation of a new traffic signal at Vista Way
and Goetz road, the widening of the roadway to include
left-turn pockets and signing and striping where
appropriate.
FY 22-23 Request: $122,500 for design
Proposed Enhancements
Proposed
Fund #2022-23 20
220 Measure A -$ -$ $
526 DIF Citywide - Circulation -$ 122,500$ $
460 CSA 86 -$ -$ $
UNFUNDED -$ -$ $
-$ 122,500$ $ TOTALS
Fund Source Approved
Funding to
Fund Name
Proposed
Fund #2022-23 20
10 5 Quality of Life Measure -$ 300,000$ $
521 DIF Citywide - Fire Facilities -$ 18 1, 70 1$ $
UNFUNDED -$ -$ $
-$ 481,701$ $ TOTALS
Fund Source Approved
Funding to
Fund Name
PW-TS-19 Menifee Road/Fire Station No. 76 Entrance Traffic Signal
Scope: Installation of a three-way traffic signal on
Menifee Road and the entrance of Fire Station No.
76 due to poor line of sight onto oncoming traffic on
Menifee Road as they exit the fire station to respond
to emergencies
FY 22-23 Request: $481,701
Recommendation: Reallocate $300,000 from Police
Station Upgrades 22
*Proposed
FY 22-23 Proposed Projects:
Street Improvements
23
5-Year CIP: Street Improvements
*Projects recommended for funding in FY 22/23
Projects highlighted in greenProject prioritized based on input received from Workshop #1
PRIORITY
LEVEL PROJECT #PROJECT NAME Status
1 CIP 22-08 *Normandy Road Pedestrian Improvements Design
1 CIP 22-14 HSIP -Newport Road Raised Medians (Murrieta Rd to Bradley Rd)Design
1 CIP 22-28 Beth Drive Street Improvement (Murrieta Road to Melvin Street)Design
1 PW-IMP-11 *ATP -Romoland Grid Area (North of Hwy 74)Design
1
proposed PW-IMP-24 *Bradley Road Widening near Paloma High School North Entrance Preliminary
Engineering
2 PW-IMP-02 Lindenberger Road -Sidewalk Improvements Preliminary
Engineering
2 PW-IMP-04 HSIP -Menifee Road (Hwy 74 to City Limits)Preliminary
Engineering
2 PW-IMP-05 HSIP -Menifee Road (McCall Blvd to Hwy 74)Preliminary
Engineering
2 PW-IMP-06 HSIP -McCall Blvd. (Encanto Dr. to Menifee Rd.)Preliminary
Engineering
2 PW-IMP-07 HSIP -Sun City Blvd. (Manchester Dr. to Cherry Hills Blvd.)Preliminary
Engineering
2 PW-IMP-12 ATP -La Piedra Road at Bell Mountain Middle School Design
2
4 PW-IMP-20 Interchange Beautification -Newport Road Preliminary
Engineering
24
CIP 22-08 Normandy Road Pedestrian Improvements
25
Scope: Installation of pedestrian and bicycle trail
facilities by widening the existing road on the
north side.
FY 22-23 Request: 150,000
Proposed
Fund #2022-23 2
100 General Fund 30,000$ -$ $
105 Quality of Life Measure 220,000$ -$ $
220 Measure A 160,000$ 100,190$ $
320 Capital Projects -$ 49,810$ $
410,000.00$ 150,000$ $
Fund Source Approved
Funding to date
Fund Name
TOTALS
new PW-IMP-11 ATP -Romoland Grid Area 3rd
Street
26
Scope: Widening of existing road shoulder,
addition of curb and gutter, sidewalks,
pedestrian ADA ramps, and high visibility
crosswalks
FY 22-23 Request: $222,550
Proposed
Fund #2022-23 20
10 5 Quality of Life Measure -$ -$ $
201 RMRA (SB1)-$ -$ $
220 Measure A -$ -$ $
481 CDBG -$ 222,550$ $
UNFUNDED -$ -$ $
-$ 222,550$ $ TOTALS
Fund Source Approved
Funding to
date
Fund Name
PW-IMP-25 Bradley Road Widening near Paloma HS Northern Entrance
27
Scope: This project will widen the east side of Bradley
Road from Corson Avenue to the south side of Meadow
Run Community. The project will include sidewalks and
ADA accessible ramps for safe route to school
FY 22-23 Request: $128,076
Proposed
Fund #2022-23 20
750 CFD 2019-1 Meadow Run -$ 128,076$ $
UNFUNDED -$ -$ $
-$ 128,076$ $ TOTALS
Fund Source Approved
Funding to
date
Fund Name
FY 22-23 Proposed Projects:
PMP
28
5-Year CIP: PMP
*Projects recommended for funding in FY 22/23
Projects highlighted in greenProject prioritized based on input received from Workshop #1 29
PRIORITY
LEVEL PROJECT #PROJECT NAME Status
1 CIP 21-17 Peacock Place Community Resurfacing Construction
1 CIP 22-06 Menifee Rd Resurfacing and Median Improvements -Holland Rd to
Newport Road Design
1 CIP 22-07 Tradewinds Community (Romoland north of Hwy 74)Construction
1 CIP 22-23 *Romoland Grid Neighborhood (South)Design
1 PW-PMP-07 Menifee Meadows Neighborhood (East of Bradley and South of La Piedra)Construction
1 PW-PMP-10 Neighborhood East of Bradley from Potomac Rd to El Rancho (Sun City)Construction
1
2 PW-PMP-06 *Casa Blanca Villas Neighborhood (south of McCall)Preliminary Engineering
1
2 PW-PMP-08 Lake Ridge Estates Neighborhood AC Resurfacing (Menifee Lakes) Preliminary Engineering
1
2 PW-PMP-11 *Murrieta Road Resurfacing -San Quintin to Salt Creek Preliminary Engineering
1 *FY 22-23 On-Call AC Resurfacing new
1
4 PW-PMP-09 *Willows Neighborhood (Menifee Lakes) Preliminary Engineering
1
proposed
FY 22-23 Slurry
Seal Program
*Brigata Community Slurry Seal Preliminary Engineering
*Lake Ridge Slurry Seal Preliminary Engineering
*South East Communities Resurfacing (south of Wickerd Road)Preliminary Engineering
new CIP 22-23 Romoland Grid Neighborhood (South)
30
Scope: Resurfacing of the existing road ,
upgrading existing curb ramps to current ADA
standards, and restriping to match existing road.
FY 22-23 Request: $815,883
Proposed
Fund #2022-23 20
10 5 Quality of Life Measure 18 4 , 117$ -$ $
200 Gas Tax -$ -$ $
220 Measure A -$ 815,883$ $
18 4 , 117. 0 0$ 815,883$ $ TOTALS
Fund Source Approved
Funding
to date
Fund Name
new PW-PMP-06 Casa Blanca Villas Community Resurfacing
31
Scope: Resurfacing the existing road ,
upgrading existing curb ramps to
current ADA standards, and restriping
to match existing road.
FY 22-23 Request: $1,000,000
Proposed
Fund #2022-23 20
10 0 General Fund -$ -$ $
201 RMRA (SB1)-$ 548,000$ $
220 Measure A -$ 452,000$ $
-$ 1,000,000$ $
Fund Source Approved
Funding to
date
Fund Name
TOTALS
new PW-PMP-11 Murrieta Road Resurfacing
32
Scope: Rehabilitation of the existing pavement
with Cold Recycling-In-Place technology, minor
shoulder widening, pedestrian ADA ramps,
retrofitting, signing, striping, and minor storm
drain improvements
FY 22-23 Request: $1,701,568
Proposed
Fund #2022-23 20
10 5 Quality of Life Measure -$ -$ $
201 RMRA (SB1)-$ 1,700,000$ $
320 Capital Projects -$ 1,568$ $
-$ 1,701,568$ $
Fund Source Approved
Funding to
date
Fund Name
TOTALS
new PW-PMP-09 Willows Neighborhood (Menifee Lakes)
33
Scope: Resurfacing of the existing road ,
upgrading existing curb ramps to current
ADA standards, and restriping to match
existing road.
FY 22-23 Request: $710,000
Proposed
Fund #2022-23 20
201 RMRA (SB1)-$ 667,000$ $
220 Measure A -$ 43,000$ $
UNFUNDED -$ -$ $
-$ 710,000$ $
Fund Source Approved
Funding to
date
Fund Name
TOTALS
Proposed FY 22-23 On-Call AC
Resurfacing at Various Locations
Existing Conditions
Abbey Lane
Existing Conditions
Sherman Road
Fund Source Approved Funding To-Date
Proposed
Fund #Fund Name 2022-23
100 General $ -$ 250,000
TOTALS $ -$ 250,000
Scope: On-Call pavement repair City-wide
FY 22-23 Request: $250,000
*Recommendation: Reallocate $250,000
from Fuel Station Project
Existing Conditions
Scott Road
Existing Conditions
Simpson Road
34
*Proposed
proposed Brigata Community Slurry Seal
FY 22-23 Slurry Seal Program
35
Scope: Slurry Seal of existing roadway
and restriping
FY 22-23 Request: $200,000
*Recommendation: Reallocate
$200,000 from Fuel Station Project
Fund Source Approved
Funding To-Date
Proposed
Fund #Fund Name 2022-23
*100 General $ -$ 200,000
TOTALS $ -$ 200,000
*Proposed
proposed Lake Ridge Community Slurry Seal
FY 22-23 Slurry Seal Program
36
Scope: Slurry Seal of existing roadway
and restriping
FY 22-23 Request: $146,959
*Recommendation: Reallocate
$90,00 from Fuel Station Project
Fund Source Approved
Funding To-
Date
Proposed
Fund #Fund Name 2022-23
*100 General $ -$ 90,000
*220 Measure A $ 56,959
TOTALS $ -$ 146,959
*Proposed
new Southeast Communities Resurfacing
FY 22-23 Slurry Seal Program
37
Scope: Slurry Seal of existing roadway and
restriping
FY 22-23 Request: $300,000
*Recommendation: Reallocate $200,000 from
Council Chambers Window Upgrade Project and
$100,000 from Police Station Upgrade Project
Fund Source Approved
Funding To-Date
Proposed
Fund #Fund Name 2022-23
*100 General $ -$ 200,000
*105 Quality of Life $ -$ 100,000
TOTALS $ -$ 300,000
*Proposed
FY 22-23 Proposed Projects:
Street Lights
38
5-Year CIP: Street Light Projects
PRIORITY
LEVEL
PROJECT
#PROJECT NAME Status
1
2 PW-SL-02 *Quail Valley Grid Area Preliminary
Engineering
2 PW-SL-01 Romoland Grid Area (North of Hwy 74)Preliminary
Engineering
3 CIP 22-18 Vista Way and Casa Bonita Drive Preliminary
Engineering
*Projects recommended for funding in FY 22/23
Projects highlighted in greenProject prioritized based on input received from Workshop #1 39
PW-SL-02 Quail Grid Valley Area
40
Proposed
Fund #2022-23 2
10 5 Quality of Life Measure -$ -$ $
460 CSA 86 -$ 100,000$ $
UNFUNDED -$ -$ $
-$ 100,000$ $
Fund Source Approved
Funding to
date
Fund Name
TOTALS
Scope: Pilot Program to Install Solar-Powered Street
Lights at key locations (intersections and cluster
mailbox locations) in the Quail Valley Area
FY 22-23 Request: $100,000
FY 22-23 Proposed Projects:
Public Facilities
41
5-Year CIP: Public Facilities
PRIORITY
LEVEL PROJECT #PROJECT NAME Status
1 CIP 21-03 Fire Station # 68 Interior Improvements Design
1 CIP 21-04 *New Fire Station #5 Design
1 PW-BLD-02 Menifee Central Police HQ Preliminary Engineering
1 F-002 Police Station Parking Lot Upgrades Preliminary Engineering
1 F-004 Park & Facility Multi-Use Trailers Preliminary Engineering
1 CIP 22-05 CIP 22-05 Council Chambers A/V Improvements Completed
1 CIP 22-24 Civic Center Parking Lot Preliminary Engineering
1 CIP 21-05 *New Menifee City Hall Preliminary Engineering
1 CS048 *Community Center at La Piedra Road Preliminary Engineering
2 F-003 Police Station Upgrades (Wall, Carport, Lighting)Preliminary Engineering
2 F-005 Council Chambers Window Upgrade Preliminary Engineering
2
4 PW-BLD-04 New 5th Station (Northerly Area)Preliminary Engineering
3
1 F-001 Fuel Station Preliminary Engineering
*Projects recommended for funding in FY 22/23
Projects highlighted in greenChanges in priority level based on input received from Workshop #1 42
CIP 21-04 New Fire Station #5
43
Scope: Building a new facility at a vacant lot
on Goetz Road south of Vista Way to replace
Fire Station #5
FY 22-23 Request: $700,000
Proposed
Fund #2022-23 20
10 5 Quality of Life Measure 3,453,433$ -$ $
508 DIF 17 - Fire 3,174,041$ -$ $
521 DIF Citywide - Fire Facilities 442,526$ 700,000$ $
7,070,000$ 700,000$ $ TOTALS
Fund Source Approved
Funding to
date
Fund Name
CS048 Community Center/Recreation Center Project
44
Scope: The County of Riverside completed a new public
library on La Piedra and Menifee Road in 2021. The County
library facility only utilized approximately 2 acres of the
approximate 6 acre site. The County has had discussions
with the City about providing the additional undeveloped
land for a future community center. If the undeveloped land
is transferred to the City from the County, this project will
design and construct a new City community center.
FY 22-23 Request: $263,000
Fund Source Approved
Funding To-Date
Proposed
Fund #Fund Name 2022-23
100 General Fund $ 1,000,000 $ -
520 DIF Citywide -Public Use & Comm. Fac.$ -$ 263,000
UNFUNDED $ -$ -
TOTALS $ 1,000,000 $ 263,000
CIP 21-05 New Menifee City Hall
45
Scope: The new Menifee City Hall will comprise of a
69,000 sq. ft., 2-story building with surface parking
ratio of 4/1000 sq. ft. The new building will be designed
for sustainable zero-net energy footprint with LEED
Gold Certification, and the new City Council Chambers
will have broadcasting capabilities.
FY 22-23 Request: $1,000,000
Fund Source Approved Funding
To-Date
Proposed
Fund #Fund Name 2022-23
100 General Fund $ 4,750,000 $ -
524 Citywide Facility/
Software/Vehicle/Equip $ -$ 1,000,000
UNFUNDED $ -$ -
TOTALS $ 4,750,000 $ 1,000,000
FY 22-23 Proposed Projects:
Parks, Trails, and Recreation
46
5-Year CIP: Parks, Trails, and Recreation
Projects
PRIORITY LEVEL PROJECT #PROJECT NAME Status
1 CIP 17-01 *Evans Park Design/Construction Design
1 CS021 *Parking Lot Resurfacing and Trash Enclosures (E.L. Peterson Park)Preliminary Engineering
1 CS052 AMR Skate Park Improvements Preliminary Engineering
1 CS007 *Park Amenity Enhancements Preliminary Engineering
1
proposed CS053 *Fence and Safety Enhancements Preliminary Engineering
2 CS014 Park Lighting Preliminary Engineering
2 CS042 Sports Court Resurfacing Preliminary Engineering
2 CS047 (21-06)Shade Structures Preliminary Engineering
2 CS049 Salt Creek Trail Parking Preliminary Engineering
2 CS051 Salt Creek Trail Improvements Preliminary Engineering
3 CS029 Utility Corridor Trail Preliminary Engineering
3
4 CS031 Park Land Acquisition Preliminary Engineering
*Projects recommended for funding in FY 22/23
Projects highlighted in greenChanges in priority level based on input received from Workshop #1 47
CIP 17-01 Evans Park Design and Construction
48
Scope: Phased improvements at Evans Park.
Phase 1 included design and construction of a
pump track and bike trails, and phase 2 will
include design and construction of the larger
parcel adjacent to the high school for multi-use
sports fields, gym, playground, splashpad,
pickleball, and tennis court
FY 22-23 Request: $200,000
Fund Source Approved Funding To-Date
Proposed
Fund #Fund Name 2022-23
511 DIF 17 -Parks $ 400,000 $ -
512 DIF 17 -Trails $ 300,000 $ -
522 DIF Citywide -Park Improvements $ 550,000 $ 200,000
620 Local Park (Quimby)$ 56,138 $ -
622 CFD 2015-2 Citywide Parks $ -$ -
UNFUNDED $ -$ -
TOTALS $ 1,306,138 $ 200,000
CS007 Park Amenity Enhancements
(Various)
49
Scope: Amenity repair and replacement of city-
maintained parks for playground equipment, exercise
equipment, picnic tables, park benches, trach and coal
receptacles, and dog waste bag dispensers
FY 22-23 Request: $75,000
Proposed Enhancements
Proposed Enhancements
Fund Source
Approved Funding To-Date
Proposed
Fund
#Fund Name 2022-23
490 CFD 2012-1 Audie Murphy Ranch $ -$ 75,000
620 Local Park (Quimby)$ 225,000 $ -
UNFUNDED $ -$ -
TOTALS $ 225,000 $ 75,000
CS021 Park Parking Lot Resurfacing (Petersen Park)
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Scope: Improvements to the parking lot of E.L.
Petersen Park through slurry seal, curb/gutter, and
striping.
FY 22-23 Request: $200,000
Existing Conditions
Existing Conditions
Fund Source Approved
Funding To-
Date
Proposed
Fund
#Fund Name 2022-23
507 DIF 17 -Public Facilities $ 100,000 $ -
620 Local Park (Quimby)$ -$ 200,000
TOTALS $ 100,000 $ 200,000
CS053 Fence and Safety Enhancements(Various)
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Scope: Installation of safety fencing around
inclusive playgrounds and outfield sport
fields at various locations
FY 22-23 Request: $75,000
Fund Source
Approved Funding
To-Date
Proposed
Fund #Fund Name 2022-23
622 CFD 2015-2 Citywide Parks $ -$ 75,000
TOTALS $ -$ 75,000
Existing Conditions Proposed Enhancements
Questions?
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