2020-06-17 City Council Item No. 11.5 5 Year Capital Improvement Program Fiscal Years 2020-2021 to 2024-2025 Presentation Regular MEETING - Additional Meeting MaterialsITEM 11.5
CITY OF MENIFEE
5 YEAR CAPITAL IMPROVEMENT
PROGRAM
Fiscal Years 2020-21 to 2024-25
CIP GOALS
The goals of the City’s Capital Improvement Program
(CIP) are based on the framework of the City’s Mission
Statement:
That Menifee be recognized as a safe, clean, vibrant
and innovative community which responds to the
diverse needs of its residents, businesses and visitors
The CIP is critically important and one of the major
responsibilities of a local agency
•The City’s CIP has two parts –a capital budget and a capital program
o The capital budget is the upcoming FY 2020-21 spending plan for capital items
o The capital program is a plan for capital expenditures that extends four years beyond the capital budget
•Together, the two parts make up the City’s 5 Year Capital Improvement Program
Capital Budget and Capital Program
Fund #Fund Name Available Expenditure % used
100 General Fund $450,000 $450,000 100.0%
105 Measure DD $2,059,400 $2,059,400 100.0%
200 Gas Tax $640,849 $640,849 100.0%
201 RMRA (SB1)$1,725,569 $1,725,569 100.0%
220 Measure A $319,287 $319,286 100.0%
301 Grants $0 $0
310 TUMF $2,979,579 $700,000 23.5%
320 Capital Projects $1,945,969 $1,634,506 84.0%
410 Scott Road RBBD $662,189 $662,189 100.0%
415 Menifee Valley RBBD $1,017,906 $1,017,906 100.0%
460 CSA 86 $616,394 $0 0.0%
481 CDBG $219,474 $219,473 100.0%
490 CFD 2012-1 Audie Murphy Ranch $1,473,446 $525,000 35.6%
501 DIF 16 -Fire $62,069 $0 0.0%
502 DIF 16 -Signals $92,040 $0 0.0%
503 DIF 16 -Parks $24,136 $0 0.0%
504 DIF 16 -Trails $11,500 $0 0.0%
507 DIF 17 -Public Facilities $3,084,558 $850,000 27.6%
508 DIF 17 -Fire $3,219,091 $820,000 25.5%
509 DIF 17 -Roads $0 $0
510 DIF 17 -Signals $0 $0
511 DIF 17 -Parks $147,250 $50,000 34.0%
512 DIF 17 -Trails $1,010,416 $695,000 68.8%
520 DIF Citywide -Public Use & Comm. Fac.$117,656 $117,000 99.4%
521 DIF Citywide -Fire Facilities $501,796 $200,000 39.9%
522 DIF Citywide -Park Improvements $506,992 $373,000 73.6%
526 DIF Citywide -Circulation $2,424,349 $2,424,349 100.0%
527 DIF Citywide -Storm Drain Facilities $485,941 $485,941 100.0%
620 Local Park (Quimby)$484,744 $50,000 10.3%
622 CFD 2015-2 Citywide Parks $309,412 $35,000 11.3%
623 CFD 2015-2 Citywide Trails $0 $0
DEV Developer Deposits $15,000 $15,000
Total $26,607,012 $16,069,468 100.0%
FY 2020-21
BUDGET
FUNDING
SOURCES
FY 2020-21
BUDGET
FUNDING
SOURCES
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Fund #100105200201220301310320410415460481490501502503504507508509510511512520521522526527620622623DEVAvailable Expenditures
There is a total of 29 capital projects identified in the City’s
2020-21 Fiscal Year CIP :
FY 2020-21 BUDGET
PROJECT TYPE # OF PROJECTS FY 2020-21 PROJECTS
Transportation Projects 5 $6,079,554
Traffic Signal Projects 4 $2,000,000
Street Improvement 7 $4,416,914
Drainage Projects 0 $0.00
Facilities Projects 3 $1,220,000
Community Services 10 $2,353,000
29 $16,069,468
FY 2020-21
CAPITAL
PROJECTS
Project Category Project Number Project Name FY 20-21 Allocation
Transportation CIP 13-03 Holland Road Overpass $3,181,016
Transportation CIP 13-04 Bradley Road Bridge over Salt Creek $444,349
Transportation CIP 14-01 McCall Boulevard/I-215 Interchange $662,189
Transportation CIP 20-05 Garbani Road/ I-215 Interchange $646,869
Transportation CIP 20-13 Paloma Wash Pedestrian Bridge $1,092,000
Traffic Signal CIP 21-07 Menifee Road/La Piedra Road $500,000
Traffic Signal CIP 21-09 Murrieta Road/ Sun City Boulevard $700,000
Traffic Signal CIP 21-10 Murrieta Road/Rouse Road $500,000
Traffic Signal CIP 21-11 Menifee Road/Garbani Road $300,000
St. Improvement CIP 20-11 Scott Road and Menifee Road Sidewalk $266,737
St. Improvement CIP 20-12 Adams Avenue Improvements -Phase 2 $448,953
St. Improvement CIP 21-01 Murrieta Road -McCall Boulevard to Salt Creek $1,237,589
St. Improvement CIP 21-02 Haun Road Bus Shelter $40,000
St. Improvement CIP 21-08 Leon Road and Scott Road Intersection Improv.$230,000
St. Improvement PW-IMP-01 Hillpointe Community Street Resurfacing $976,443
St. Improvement PW-IMP-03 McCall Boulevard -Encanto Road to Antelope Road $1,217,192
Facilities CIP 21-03 Fire Station #68 -Interior Improvements $200,000
Facilities CIP 21-04 New Quail Valley Fire Station #5 -Design $820,000
Facilities CIP 21-05 New City Hall –Feasibility Study Update $200,000
C.S.CS007 Park Amenity Enhancements $113,000
C.S.CS009 Irrigation Upgrades and Control Systems $25,000
C. S.CS010 Evans Park Design/Construction $350,000
C. S.CS014 Park Lighting $50,000
C. S.CS015 Sports Field Lighting $250,000
C.S.CS022 IT Network Upgrades $75,000
C. S.CS023 Trails Connectivity and Enhancements $170,000
C.S.CS030 Central Park Ammenities $900,000
C. S.CS042 Sports Court Resurfacing $100,000
C. S.CS047 Shade Structures $320,000
29 Projects TOTAL $16,069,468
FY 2020-21 BUDGET CHART
Category Estimated Total Cost %
Transportation $ 6,079,554 38%
Traffic Signals $ 2,000,000 12%
Street Improvements $ 4,416,914 27%
Drainage Improvements $ -0%
Facilities $ 1,220,000 8%
Parks and Trails (C.S.)$ 2,353,000 15%
TOTAL $ 16,069,468 100%
TRANSPORTATION
TRAFFIC
SIGNALS
STREET
IMPROVEMENTS
FACILITIES
PARKS AND
TRAILS (C.S.)
•The City developed a 5-year Capital Program to advance
the goals and objectives of the City’s General plan
•The 5-year Capital Program is a short-range plan which
identifies Capital projects,equipment purchases and major
studies for the City in conjunction with construction and
completion schedules,and in consort with financing plans
•The 5-year Capital Program provides a working blueprint for
sustaining and improving the City’infrastructures,by
coordinating strategic planning,financial capacity,and
physical development of each Capital Project
5 YEAR CAPITAL PROGRAM
•Staff evaluated the projects identified in the 5-year Capital
Program as consistent with the goals and policies of the
City’s General Plan
•The 5-year Capital Program will facilitate the
implementation of the General Plan by ensuring that
infrastructure exists and delivered in a timely manner to
advance the City’s strategic and long-term goals and
objectives
5 YEAR CAPITAL PROGRAM AND THE
GENERAL PLAN
There is a total of 117 capital projects identified in the
City’s 5-year CIP under six general categories:
FY 2020-25 CAPITAL PROGRAM
PROJECT TYPE # OF PROJECTS FY 2020-25 PROJECTS
Transportation Projects 25 $271,901,384
Traffic Signal Projects 22 $11,312,340
Street Improvement 30 $22,771,379
Drainage Projects 13 $35,398,000
Facilities Projects 8 $86,370,000
Community Services 19 $25,094,038
117 $452,847,141
PRIORITY 1: The project is urgent and must be completed as soon as possible.
Failure to address the project may impact the health, safety, or welfare of the
community or have a potential significant impact on the financial wellbeing of
the City. The project must be initiated or financial opportunity losses may
result.
PRIORITY 2: The project is important and addressing it is necessary. The
project impacts safety, law enforcement, health, welfare, economic base, and
quality of life.
PRIORITY 3: The project will enhance quality of life and will provide a benefit
to the community. Completion of the project will improve the community by
providing cultural, recreational, and/or aesthetic value, or is deemed as a
necessary improvement to a public facility.
PRIORITY 4: The project will be an improvement to the community, but does
not necessarily need to be completed within a five-year capital improvement
program time frame.
CAPITAL PROGRAM PRIORITY LEVELS
5 YEAR CAPITAL PROGRAM -TRANSPORTATION
RECOMENDED
PRIORITY (1-4)
ADOPTED
PRIORITY (1-4)PROJECT #PROJECT NAME TOTAL PROJECT COST
ESTIMATE
1 CIP 13-03 Holland Road Overpass $ 28,766,555
1 CIP 13-04 Bradley Bridge over Salt Creek $ 10,929,511
1 CIP 14-01 McCall Blvd/I-215 Interchange $ 35,168,230
1 CIP 20-01 Scott Road/Bundy Canyon Road Widening $ 25,940,000
2 CIP 20-05 Garbani Rd/ I-215 Interchange $ 60,560,000
2 CIP 20-13 Paloma Wash Pedestrian Bridge $ 2,170,000
2 PW-TR-01 Murrieta Bridge over Salt Creek $ 14,730,000
2 PW-TR-02 Valley Boulevard Widening (Murrieta Rd to McCall Blvd)$ 6,700,000
2 PW-TR-03 Bailey Boulevard Widening $ 920,663
2 PW-TR-04 Linderberger Rd Widening (Silver Summit Dr to Trailhead Dr)$ 1,270,000
3 PW-TR-05 Haun Road Widening (Holland Rd to Scott Rd)$ 6,317,000
3 PW-TR-06 Encanto Drive Widening (McCall-McLaughlin)$ 2,901,000
3 PW-TR-07 Murrieta Road Widening (McCall to Ethanac)$ 2,927,000
3 PW-TR-08 Murrieta Road Widening (Scott-Newport)$ 11,000,000
3 PW-TR-09 Menifee Road Widening (Scott-Garbani)$ 4,064,000
3 PW-TR-10 McCall Boulevard Widening (Woodside-Junipero)$ 2,075,000
3 PW-TR-11 Holland Road Widening (Murrieta Rd to Haun Rd)$ 3,416,000
4 PW-TR-12 Goetz Road Widening $ 17,334,000
4 PW-TR-13 Garbani Road (I-215 to Menifee)$ 2,328,600
4 PW-TR-14 Garbani Road (I-215 to Bradley)$ 3,864,575
4 PW-TR-15 Ethanac Road Widening (Goetz Rd to Barnett, 4 to 6 lanes)$ 6,059,250
4 PW-TR-16 Ethanac Road Widening (Trumbull Rd to Antelope Rd)$ 6,000,000
4 PW-TR-17 Antelope Road Widening (Craig Ave to Scott Rd)$ 3,460,000
4 PW-TR-18 Antelope Rd / Ethanac / HWY 74 Intersection Realignment $ 7,500,000
4 PW-TR-19 Pedestrian Bridge Over I-215 at Rouse Road $ 5,500,000
25 Total Projects $ 271,901,384
5 YEAR CAPITAL PROGRAM –TRAFFIC SIGNALS
RECOMENDED
PRIORITY (1-4)
ADOPTED
PRIORITY (1-4)PROJECT #PROJECT NAME TOTAL PROJECT COST
ESTIMATE
1 CIP 21-07 Menifee Rd/La Piedra Rd $500,000
2 CIP 21-09 Murrieta Rd/Sun City Boulevard $500,000
2 CIP 21-10 Murrieta Rd/Rouse Rd $700,000
3 CIP 21-11 Menifee Rd/Garbani Rd $1,500,000
1 PW-TS-01 Hwy 74/3rd Street $455,000
1 PW-TS-02 Hwy 74/Tradewinds $457,340
1 PW-TS-03 Antelope/MSJC Entrance $450,000
2 PW-TS-04 Antelope Rd/Albion Rd $450,000
2 PW-TS-05 Menifee Rd/Craig Rd $450,000
3 PW-TS-06 McCall Rd/Grosse Pointe $450,000
3 PW-TS-07 Menifee Rd/Lake Fork $450,000
3 PW-TS-08 Bradley Rd/Peeble Beach Dr $450,000
3 PW-TS-09 Cherry Hills/Peeble Beach $450,000
3 PW-TS-10 Murrieta Rd/Chambers Rd $450,000
3 PW-TS-11 Murrieta Rd/La Piedra Rd $450,000
3 PW-TS-12 Murrieta Rd/Holland Rd $450,000
4 PW-TS-13 Evans Rd/Craig Rd $450,000
4 PW-TS-14 Bradley Rd/Rim Creek Path $450,000
4 PW-TS-15 Bradley Rd/Lazy Creek Rd $450,000
4 PW-TS-16 Ridgemoor Rd/Valley Blvd $450,000
4 PW-TS-17 Goetz Rd/Ave Roble $450,000
4 PW-TS-18 Goetz Rd/Vista Way $450,000
22 Total Projects $11,312,340
5 YEAR CAPITAL PROGRAM –STREET IMPROVEMENTS
RECOMMENDED
PRIORITY (1-4)
ADOPTED
PRIORITY (1-4)PROJECT #PROJECT NAME PROJECT COST
ESTIMATE
1 PMP Pavement Management Program Report Update $160,000
1 CIP 20-11 Scott Road and Menifee Road Sidewalk $510,710
1 CIP 20-12 Adams Street Improvements -Phase 2 $886,695
1 CIP 21-01 Murrieta Road -McCall Boulevard to Salt Creek $1,529,825
2 CIP 21-02 Haun Road Bus Shelter $40,000
1 CIP 21-08 Leon Road and Scott Road Intersection Improvements $230,000
1 PW-IMP-01 Hillpointe Community Street Resurfacing $975,000
1 PW-IMP-03 McCall Boulevard -Encanto Road to Antelope Road $1,290,776
1 PW-IMP-04 Murrieta Road -San Quintin to Salt Creek $1,450,000
1 PW-IMP-05 Rouse Road -Bradley Rd to Hull St $447,000
1 PW-IMP-06 Cherry Hills Blvd -Murrieta Rd to Bradley Rd $852,000
1 PW-IMP-07 Briggs Rd -Hwy 74 to Mapes $989,000
1 PW-IMP-08 Citywide ROW ADA Retrofit Program $2,600,000
2 PW-IMP-10 Antelope Rd -Holland Rd to Newport Rd $1,600,000
2 PW-IMP-11 Antelope Rd -Newport Rd to Aldergate Dr $1,050,000
2 PW-IMP-12 Garbani Rd -Antelope Rd to Menifee Rd $890,323
2 PW-IMP-13 Mapes Rd -Sherman Rd to Malaga Rd $871,000
2 PW-IMP-14 Menifee Rd -Biscayne Rd to Hwy 74 $350,000
2 PW-IMP-15 Menifee Rd -Holland Rd to Camino Crystal $1,340,000
1 PW-IMP-16 HSIP -Menifee Road (Hwy 74 to City Limits)$100,000
1 PW-IMP-17 HSIP -Menifee Road (McCall Blvd to Hwy 74)$550,000
1 PW-IMP-18 HSIP -McCall Blvd. (Encanto Dr. to Menifee Rd.)$345,500
1 PW-IMP-19 HSIP -Sun City Blvd. (Manchester Dr. to Cherry Hills Blvd.)$54,000
1 PW-IMP-20 HSIP -Newport Road (Goetz Rd. to Menifee Rd.)$810,000
1 PW-IMP-21 HSIP -Haun Road (Newport Rd. to Scott Rd.)$65,400
1 PW-IMP-22 HSIP -Antelope Road (Newport Rd. to Scott Rd.)$71,099
1 PW-IMP-23 HSIP -Scott Road (Murrieta Rd. to Briggs Rd.)$345,301
2 PW-IMP-24 Normandy Road Improvements (La Ladera Rd. to Berea Rd.)$567,750
2 PW-IMP-25 Menifee Road and Craig Road Intersection Improvements $1,500,000
3 PW-IMP-26 Highway 74 Parkway Landscape $300,000
30 Total Projects $22,771,379
5 YEAR CAPITAL PROGRAM –DRAINAGE
RECOMENDED
PRIORITY (1-4)
ADOPTED
PRIORITY (1-4)PROJECT #PROJECT NAME TOTAL PROJECT
COST ESTIMATE
1 PW-SD-03 Ridgemore Road Crossing at Salt Creek Tributary Channel $353,000.00
1 PW-SD-04 Sun City Blvd. Crossing at Salt Creek Tributary Channel $280,000.00
1 PW-SD-05 Cherry Hills Crossing at Salt Creek Tributary Channel $280,000.00
2 PW-SD-06 Trumble Road Storm Drain $180,000.00
2 PW-SD-07 Encanto Road Storm Drain $180,000.00
2 PW-SD-08 Scott Road and Menifee Road Intersction SD $125,000.00
3 PW-SD-09 Storm Drain Line B $9,000,000.00
3 PW-SD-10 Storm Drain Line B1 $800,000.00
3 PW-SD-11 Storm Drain Line B2 $5,400,000.00
4 PW-SD-12 Storm Drain Line C $8,800,000.00
4 PW-SD-13 Storm Drain Line C-1 $5,000,000.00
4 PW-SD-14 Storm Drain Line C-2 $3,700,000.00
4 PW-SD-15 Storm Drain Line C-3 $1,300,000.00
13 Total Projects $35,398,000.00
5 YEAR CAPITAL PROGRAM –FACILITIES
RECOMMENDED
PRIORITY (1-4)
ADOPTED
PRIORITY (1-4)PROJECT #PROJECT NAME TOTAL PROJECT
COST ESTIMATE
1 CIP 21-03 Fire Station #68 -Interior Improvements $200,000.00
1 CIP 21-04 New Quail Valley Fire Station #5 $5,770,000.00
2 CIP 21-05 New Menifee City Hall $36,100,000.00
2 PW-BLD-04 Menifee Central Police HQ $10,000,000.00
2 PW-BLD-05 Public Works Corporation Yard $10,000,000.00
3 PW-BLD-06 New 5th Station (Northerly Area)$6,000,000.00
3 PW-BLD-07 Central Fire Station $12,000,000.00
4 PW-BLD-08 Animal Care and Control $6,300,000.00
8 Total Projects $86,370,000.00
5 YEAR CAPITAL PROGRAM –COMMUNITY SERVICES
RECOMMENDED
PRIORITY (1-4)
ADOPTED
PRIORITY (1-4)PROJECT #PROJECT NAME TOTAL PROJECT COST
ESTIMATE
1 CS010 Evans Park Design/Construction $ 12,150,000
1 CS015 Sports Field Lighting $ 650,000
1 CS020 Lazy Creek Rec Center Improvements $ 1,500,000
1 CS021 Parking Lot Resurfacing and Trash Enclosures $ 100,000
1 CS030 Central Park Amenities $ 1,400,000
2 CS007 Park Amenity Enhancements $ 288,000
2 CS009 Irrigation Upgrades and Control System (PW)$ 25,000
2 CS014 Park Lighting $ 220,000
2 CS022 IT Network Upgrades $ 100,000
2 CS023 Trails Connectivity and Enhancements $ 430,000
2 CS032 Permanent Park Restroom $ 200,000
2 CS042 Sports Court Resurfacing $ 138,000
2 CS047 Shade Structures $ 320,000
3 CS029 Utility Corridor Trail $ 2,000,000
3 CS047 Quail Valley Science Center $ 813,038
4 CS031 Park Land Acquisition $ 2,060,000
4 CS037 Bradley Basin Park $ 2,500,000
4 CS039 E.L. Peterson Dog Park Expansion $ 200,000
4 CS048 Community Center at La Piedra and Menifee Road TBD
19 Projects $ 25,094,038
FY 2020-25 CAPITAL PROGRAM CHART
Category Estimated Total Cost %
Transportation $ 271,901,384 60%
Traffic Signals $ 11,312,340 2%
Street Improvements $ 22,771,379 5%
Drainage Improvements $ 35,398,000 8%
Facilities $ 86,370,000 19%
Parks and Trails (C.S.)$ 25,094,038 6%
TOTAL $ 452,847,141 100%
SUMMARY
The 5 year Capital Improvement Program is a dynamic City
planning and fiscal management tool used to coordinate the
location,timing and financing of the City’s Capital Projects
over a multi-year period
It is one of the most important responsibilities for our local
agency
The 5 year Capital Improvement Program is a working
document and should be reviewed and updated annually to
reflect changing community needs,priorities,and funding
availabilities and opportunities
Findings and Recommendation
The 5 year Capital Improvement Program (CIP) is
consistent with the City of Menifee Adopted General
Plan
The 5 year CIP is exempt from CEQA review, in
accordance with Title 14 of the CA Code of Regulations
The CIP is not a “project” within the meaning of
Section 15378 (b)(4) of the CEQA guidelines and is
therefore exempt from the requirements of CEQA
Staff recommends the Planning Commission adopt the
recommended Resolution No. 20-XXX
Finding the FY 2020-21 Budget and the FY 2020-25
Capital Program are Consistent with the City’s
General Plan
T
Community Services
Department
Proposed Capital Improvement
Projects Fiscal Years 2020-2025
Lazy Creek Renovation
•In progress –already fully funded in FY 2019/20
•Design phase nearly complete•Bid process for construction to take place in May 2020 •Groundbreaking scheduled for June 2020 with completion of project to take place by the end of 2020
CIP # CS020
Fund Fund Name Total
100 General Fund $100,000
511 DIF 17-Parks $400,000
Additionally Requested for FY 2020/21
507 DIF 17-Public Facilities $450,000
100 General Fund*$450,000
TOTAL PROJECT COST $1,400,000
Central Park Amphitheater
Projected Project Costs
•Once funding sources have been secured and
project design finalized, the bidding process for
construction will proceed and completion of the
project is currently scheduled for Fall 2020
* Proposed funding through the newly negotiated
Waste Management Contract franchise fees
CIP # CS030
Evans Park
Paloma Valley HS
Craig Ave.
•Phase 1: Conceptual Design –Completed
•Phase 2: Environmental Impact Report –Winter 2020
•Phase 3: Construction of Pump Track –Spring 2021
•Phase 4: Construction of Recreation Facilities –TBD
Future Recreation Facility
12.97 Acres
Potential Site for Pump Track, Parking Lot, Walking Trail
8.79 Acres
Fund Fund Name Total
511 DIF 17-Parks $250,000
Additionally Requested for FY 2020/21
512 DIF 17-Trails $250,000
522 DIF Citywide-Parks $100,000
TOTAL PROJECT COST $600,000
Projected Project Costs
CIP # CS010
•Asphalt Pump Track can be used by
cyclists of all ages, with all types of
bikes, and requires less maintenance
than dirt tracks
•10,000 SQFT Pump Track on the corner
of Evans Road and Craig Avenue
•Adding over a half mile of additional
walking trail to City’s current trails
system
•Gravel parking adjacent to park to be
paved in later phase of the park
Evans Park CIP # CS010
City of Temecula Pump Track
(Opened November 2019)
Trails Connectivity & Enhancements
•Interconnected Theme
•Additional Trail Amenities:
•Signage
•Rail Fencing
•Pet Waste Stations
•Drinking Fountains
•Workout Equipment
•Improved Public Access
Fund Fund Name Total
512 DIF 17-Trails $260,000
Additionally Requested for FY 2020/21
512 DIF 17-Trails $170,000
TOTAL PROJECT COST $430,000
Projected Project Costs
CIP # CS023
•MUSCO LED Lighting for Centennial Park
•2 Baseball Fields and 1 Multi-purpose Field
Sports Field Lighting CIP # CS015
Fund Fund Name Total
511 DIF 17-Parks $400,000
Additionally Requested for FY 2020/21
522 DIF Citywide-Parks $100,000
TOTAL PROJECT COST $500,000
Projected Project Costs
Project Name CIP #Approved Funding
to Date
FY 2020/2021 Additional
Funding Requested
Total Project
Cost for
FY 2020/21
Park Amenity
Enhancements –Replace or
Add Park Furnishings
CS007 $75,000-620 Quimby $25,000-620 Quimby
$23,000-522 DIF Citywide-
Parks
$65,000-490 AMR
$188,000
Irrigation Upgrades &
Control System
CS009 $0 $25,000-620 Quimby $25,000
Park Lighting –Upgrade of
Park Security Lighting in
Walkways to LED
CS014 $70,000-511 DIF 17-
Parks
$50,000-511 DIF 17-Parks $120,000
Sports Court Resurfacing
-Resurface 3 Basketball, 3
Tennis Courts
CS042 $38,000-511 DIF 17-
Parks
$100,000-490 AMR $138,000
Additional CIP Projects
Additional CIP Projects
Project Name CIP #Approved Funding
to Date
FY 2020/2021
Additional Funding
Requested
Total Project
Cost for
FY 2020/21
Parking Lot Resurfacing &
Trash Enclosures at Lazy
Creek Park
CS021 $100,000-507 DIF 17-
Public Facilities
$0 $100,000
IT Network Upgrades for
Park Security
CS022 $25,000-511 DIF 17-
Parks
$75,000-490 AMR $100,000
Permanent Park Restrooms
at Lyle Marsh & Lazy Creek
Parks
CS032 $100,000-511 DIF 17-
Parks
$50,000-420 CSA 33
$50,000-490 AMR
$0 $200,000
Shade Structures for
Playgrounds and Sports
Seating Areas
CS047 $0 $285,000-490 AMR
$35,000-622 CFD 2015-
2 Citywide-Parks
$320,000
Public Works
Department
Proposed Capital
Improvement Projects
Fiscal Years 2020-2025
Holland Road/I-215 Overpass
•Plans are at 95%
•Currently on ROW
Acquisition.
•Obtaining
Environmental
Permits.
•Construction
Start: December
2021
Proposed
Fund #Fund Name Total 2020-21 2021-22 2022-23 Future Years
105 Measure DD 1,239,277$ 671,614$ 567,663$ -$ -$ -$ 1,239,277$
220 Measure A 754,413$ -$ -$ 754,413$ -$ -$ 754,413$
310 TUMF 6,455,000$ -$ -$ 2,655,000$ 3,800,000$ -$ 6,455,000$
320 Capital Projects 4,570,698$ 3,461,192$ 1,109,506$ -$ -$ -$ 4,570,698$
415 Menifee Valley RBBD 8,294,606$ 6,081,672$ 1,017,906$ 922,990$ 272,038$ -$ 8,294,606$
509 DIF 17 - Roads 2,055,744$ 2,055,744$ -$ -$ -$ -$ 2,055,744$
510 DIF 17 - Signals 241,797$ 241,797$ -$ -$ -$ -$ 241,797$
526 DIF Citywide - Circulation 1,723,638$ 1,723,638$ -$ -$ -$ -$ 1,723,638$
DIF Citywide - Storm Drai 727,738$ 241,797$ 485,941$ -$ -$ -$ 727,738$
Developer Deposits 1,058,408$ -$ -$ 1,058,408$ -$ -$ 1,058,408$
UNFUNDED 1,645,236$ -$ -$ -$ -$ 1,645,236$ 1,645,236$
28,766,555$ 14,477,454$ 3,181,016$ 5,390,811$ 4,072,038$ 1,645,236$ 28,766,555$
Fund Source
TOTALS
PROJECT BUDGET DETAILS
TOTALFuture Funding EstimatesApproved
Funding to date
McCall Boulevard / I-215 Interchange
Proposed
Fund #Fund Name Total 2020-21 2021-22 2022-23 2023-24 2024-25 Future Years
105 Measure DD -$ -$ -$ -$ -$ -$ -$ -$ -$
220 Measure A -$ -$ -$ -$ -$ -$ -$ -$ -$
310 TUMF 16,930,000$ -$ 700,000$ 400,000$ 1,500,000$ 252,230$ -$ 14,077,770$ 16,930,000$
320 Capital Projects 152,230$ 152,230$ -$ -$ -$ -$ -$ -$ 152,230$
526 DIF Citywide - Circulation -$ -$ -$ -$ -$ -$ -$ -$ -$
Developer Deposits -$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
UNFUNDED 18,086,000$ -$ -$ -$ -$ -$ -$ 18,086,000$ 18,086,000$
35,168,230$ 152,230$ 700,000$ 400,000$ 1,500,000$ 252,230$ -$ 32,163,770$ 35,168,230$
PROJECT BUDGET DETAILS
Fund Source Approved
Funding to date
Future Funding Estimates TOTAL
TOTALS
•Preliminary Study Report (PSR) Completed
•Environmental Phase to Start
in FY 2020-21.
•Construction Start: TBD
Garbani Road/I-215 Interchange
•Feasibility Study Report in
progress, to be completed on August 2020.
•Project Initiation and Project
Study Report (PID/PSR) Phase
to start in FY 2020-21.
•Construction Start: TBD
Proposed
Fund #Fund Name Total 2020-21 2023-24 2024-25 Future Years
100 General Fund -$ -$ -$ -$ -$ -$ -$
320 Capital Projects -$ 229,335$ -$ -$ -$ -$ 229,335$
526 Scott Road RBBD -$ 662,189$ -$ -$ 19,107,425$ 19,769,614$
UNFUNDED -$ -$ -$ -$ 40,576,371$ 40,576,371$
-$ 229,335.00$ 662,189$ -$ -$ 59,683,796$ 60,575,320$
229,335.00$ 891,524$ 891,524$ 891,524$
PROJECT BUDGET DETAILS
Fund Source Approved
Funding to date
Future Funding Estimates TOTAL
TOTALS
CUMULATIVE TOTALS
Paloma Wash Pedestrian Bridge
•Project will link
Central Park to Shopping Center
•Preliminary Study to
be completed on
October 2020.
•Project Design Phase
to start in January
2021.
•Construction Start:
TBD
Proposed
Fund #Fund Name Total 2020-21 2021-22 Future Years
100 DIF 17 - Public Facilities 200,000$ -$ 200,000$ -$ -$ 200,000$
105 Capital Projects 500,000$ -$ 500,000$ -$ -$ 500,000$
526 DIF 17 - Trails 301,500$ 26,500$ 275,000$ -$ -$ 301,500$
512 DIF Citywide - Public Use 117,000$ -$ 117,000$ -$ -$ 117,000$
UNFUNDED 1,051,500$ -$ -$ -$ 1,051,500$ 1,051,500$
2,170,000$ 26,500.00$ 1,092,000$ -$ 1,051,500$ 2,170,000$
PROJECT BUDGET DETAILS
Fund Source Approved
Funding to date
Future Funding Estimates TOTAL
TOTALS
Menifee Road and La Piedra Road Traffic Signal
•Project Design Phase
to start in July 2020.
•Construction Start:
March 2021
Proposed
Fund #Fund Name Total 2020-21
510 DIF 17 - Signals -$ -$ -$
526 DIF Citywide - Circulation 500,000$ -$ 500,000$
500,000$ -$ 500,000$
Fund Source Approved
Funding to date
TOTALS
Murrieta Road and Sun City Boulevard Traffic Signal
•Project Design Phase
to start in July 2020.
•Construction Start:
March 2021
Proposed
Fund #Fund Name Total 2020-21
510 DIF 17 - Signals -$ -$ -$
526 DIF Citywide - Circulation 700,000$ -$ 700,000$
700,000$ -$ 700,000$
Fund Source Approved
Funding to date
TOTALS
Murrieta Road and Rouse Road Traffic Signal
•Project Design Phase
to start in July 2020.
•Construction Start:
March 2021
Proposed
Fund #Fund Name Total 2020-21
510 DIF 17 - Signals -$ -$ -$
526 DIF Citywide - Circulation 500,000$ -$ 500,000$
500,000$ -$ 500,000$
Fund Source Approved
Funding to date
TOTALS
Menifee Road and Garbani Road Traffic Signal
•Project Design Phase
to start in July 2020.
•Construction Start:
July 2021
Proposed
Fund #Fund Name Total 2020-21
510 DIF 17 - Signals -$ -$ -$
526 DIF Citywide - Circulation 300,000$ -$ 300,000$
UNFUNDED 1,200,000$ -$ -$
1,500,000$ -$ 300,000$
Fund Source Approved
Funding to date
TOTALS
Menifee Road and Scott Road Missing Sidewalk
•Design Plans at 50%
•Construction Start:
September 2020
Proposed
Fund #Fund Name Total 2020-21
105 Measure DD 327,447$ 60,710$ 266,737$
220 Grants 183,263$ 183,263$ -$
301 UNFUNDED -$ -$ -$
510,710$ 243,973$ 266,737$
Fund Source Approved
Funding to date
TOTALS
Adams Avenue Improvements –Phase 2
•Widen Street, Install sidewalks, ADA ramps, driveways, street signs, and striping
•Design Plans at 90%
•Construction Start: TBD
Proposed
Fund #Fund Name Total 2020-21 2021-22 Future Years
100 Gas Tax 229,480$ -$ 229,480$ -$ -$ 229,480$
481 CDBG 547,212$ 327,739$ 219,473$ -$ -$ 547,212$
UNFUNDED 110,003$ -$ -$ -$ 110,003$ 110,003$
-$
-$
886,695$ 327,739$ 448,953$ -$ 110,003$ 886,695$
PROJECT BUDGET DETAILS
Fund Source Approved
Funding to date
Future Funding Estimates TOTAL
TOTALS
Murrieta Road Resurfacing (McCall Blvd to Salt Creek
•Design Plans at 95%
•Construction Start: September 2020
Proposed
Fund #Fund Name Total 2020-21
105 Measure DD 267,414$ 129,825$ 137,589$
200 RMRA (SB1)1,100,000$ -$ 1,100,000$
UNFUNDED -$ -$
1,367,414$ 129,825$ 1,237,589$
Fund Source Approved
Funding to date
TOTALS
Hillpointe Community Street Resurfacing
•Design Start: August 2020
•Construction Start: March 2021
Proposed
Fund #Fund Name Total 2020-21
105 Measure DD 519,568$ -$ 519,568$
200 Gas Tax 137,589$ -$ 137,589$
220 Measure A 319,286$ -$ 319,286$
976,443$ -$ 976,443$
Fund Source Approved
Funding to date
TOTALS
McCall Boulevard Resurfacing (Encanto Rd to Antelope
Rd)
•Design Start: August 2020
•Construction Start: March 2021
Proposed
Fund #Fund Name Total 2020-21
105 Measure DD 317,843$ -$ 317,843$
201 RMRA (SB1)625,569$ -$ 625,569$
220 Gas Tax 273,780$ -$ 273,780$
1,217,192$ -$ 1,217,192$
Fund Source Approved
Funding to date
TOTALS
Fire Station #68 Interior Improvements
•Design Start: August 2020
•Construction Start: March 2021
Proposed
Fund #Fund Name Total 2020-21
521 DIF Citywide - Fire Fac.200,000$ -$ 200,000$
200,000$ -$ 200,000$
Fund Source Approved
Funding to date
TOTALS
New Quail Valley Fire Station #5
•Design Start: August 2020
•Construction Start: July 2022
Proposed
Fund #Fund Name Total 2020-21 2021-22 2022-23 2023-24 Future Years
105 Measure DD -$ -$ -$ -$ -$ -$ -$ -$
508 DIF 17 - Fire 3,235,779$ -$ 820,000$ -$ 2,415,779$ -$ -$ 3,235,779$
520 DIF Citywide - Public Use 228,234$ -$ -$ -$ 138,203$ 90,031$ -$ 228,234$
521 DIF Citywide - Fire Faciliti 1,242,594$ -$ -$ -$ 870,410$ 372,184$ -$ 1,242,594$
UNFUNDED 1,063,393$ -$ -$ -$ -$ -$ 1,063,393$ 1,063,393$
5,770,000$ -$ 820,000$ -$ 3,424,392$ 462,215$ 1,063,393$ 5,770,000$
PROJECT BUDGET DETAILS
Fund Source Approved
Funding to date
Future Funding Estimates TOTAL
TOTALS
New City Hall at Town Center
•Update to Feasibility Study:
August 2020
•Design Start: TBD
•Construction Start: TBD
Proposed
Fund #Fund Name Total 2020-21
100 General Fund 250,000$ 250,000$ -$
507 Measure DD -$ -$ -$
520 DIF 17 - Public Facilities 2,456,297$ -$ 200,000$
DIF Citywide - Public Use -$ -$ -$
UNFUNDED 33,393,703$ -$ -$
36,100,000$ 250,000$ 200,000$
Fund Source Approved
Funding to date
TOTALS
Questions?