Agenda packet — Menifee City Council, June 15, 2022 (part 9 of 12)

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1.5 Authorization to Perform Services. Consultant is not authorized to perform any of the Services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator.

1.6 Covid-19 Safety. If Consultant enters City property or meets in person with City employees during the performance of the Services, Consultant shall comply with all State, County, and local emergency orders, directives, protocols, and best practices related to the COVID-19 pandemic, including, but not limited to: (A) wearing facial coverings, (B) maintaining adequate physical distancing when possible, (C) regular hand washing, and (D) regular hand sanitizing.

SECTION 2. COMPENSATION.

City hereby agrees to pay Consultant a sum not to exceed TWO HUNDRED TWENTY

FOUR THOUSAND TWO HUNDRED THIRTY DOLLARS AND ZERO
CENTS ($224,230.00) notwithstanding any contrary indications that may be contained in Consultant’s proposal, for the Services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Consultant for the Services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for the Services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein.

Except as specifically authorized in advance by City, Consultant shall not bill City for duplicate services performed by more than one person.

2.1 Invoices. Consultant shall submit invoices monthly during the term of this Agreement, based on the cost for the Services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information:
a. Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.;
b. The beginning and ending dates of the billing period; c. A “Task Summary” containing the original contract amount, the amount of prior billings, the total due this period, the balance available under this Agreement, and the percentage of completion;
d. At City’s option, for each item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person performing the Services, the hours spent by each person, a brief description of the Services, and each reimbursable expense;
e. The total number of hours of work performed under this Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing the Services hereunder necessary to complete the Services described in Exhibit A; f. Receipts for expenses to be reimbursed;
Item Title: 10.20
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g. The Consultant Representative’s signature.

Invoices shall be submitted to:

City of Menifee
Attn: Accounts Payable
29844 Haun Road
Menifee, CA 92586

2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for the Services satisfactorily performed, and for authorized reimbursable costs incurred.

City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

2.3 Final Payment. City shall pay the last five percent (5%) of the total amount due pursuant to this Agreement within sixty (60) days after completion of the Services and submittal to City of a final invoice, if all of the Services required have been satisfactorily performed.

2.4 Total Payment. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering the Services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement.

In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entirety of the Services performed pursuant to this Agreement, unless this Agreement is modified in writing prior to the submission of such an invoice.

2.5 Hourly Fees. Fees for the Services performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule included with Exhibit A.

2.6 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of this Agreement.

2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes.

2.8 Payment upon Termination. In the event that City or Consultant terminates this Agreement pursuant to Section 8, City shall compensate Consultant for all outstanding costs and reimbursable expenses incurred for Services satisfactorily completed and for reimbursable expenses as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs and reimbursable expenses incurred to that date.

SECTION 3. FACILITIES AND EQUIPMENT.

Except as otherwise provided, Consultant shall, at its sole cost and expense, provide all facilities and equipment necessary to perform the services required by this Agreement. City shall make available to Consultant only physical facilities such as desks, filing cabinets, and conference Item Title: 10.20
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space, as may be reasonably necessary for Consultant’s use while consulting with City employees and reviewing records and the information in possession of City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be required to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities.

SECTION 4. INSURANCE REQUIREMENTS.

Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure the types and amounts of insurance checked below and provide Certificates of Insurance, indicating that Consultant has obtained or currently maintains insurance that meets the requirements of this section and which is satisfactory, in all respects, to City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement.

The cost of such insurance shall be included in Consultant’s compensation. Consultant shall not allow any subcontractor, consultant or other agent to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Consultant acknowledges the insurance policy must cover inter-insured suits between City and other Insureds.

4.1 Workers’ Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Consultant pursuant to the provisions of the California Labor Code. Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident, ONE MILLION DOLLARS ($1,000,000.00) disease per employee, and ONE MILLION DOLLARS ($1,000,000.00) disease per policy. In the alternative, Consultant may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code.

Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against City and its officers, officials, employees, and authorized volunteers for loss arising from the Services performed under this Agreement.

4.2 Commercial General and Automobile Liability Insurance. a. General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Services contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. If a Commercial General Liability Insurance or an Automobile Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services to be performed under this Agreement or the general aggregate limit shall be at least twice the Item Title: 10.20
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required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Services contemplated under this Agreement, including the use of hired, owned, and non-owned automobiles.
b. Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001.

Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 2, 8, and 9. No endorsement shall be attached limiting the coverage. c. Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:
a. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis.
b. Any failure of Consultant to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers.

4.3 Professional Liability Insurance.
a. General requirements. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing the Services pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals’ errors and omissions.

Any deductible or self-insured retention shall be shown on the Certificate. If the deductible or self-insured retention exceeds TWENTY-FIVE THOUSAND DOLLARS ($25,000), it must be approved by City.
b. Claims-made limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form:
a. The retroactive date of the policy must be shown and must be no later than the commencement of the Services.
b. Insurance must be maintained and evidence of insurance must be provided for at least two (2) years after the expiration or termination of this Agreement or completion of the Services, so long as commercially available at reasonable rates.
c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the Effective Date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five (5) years after the expiration or termination of this Agreement or the completion of the Services. Such continuation coverage may be provided by one of the following: (1) renewal of the existing policy; (2) an extended reporting period endorsement; or (3) replacement insurance with a retroactive date no later Item Title: 10.20
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than the commencement of the Services under this Agreement. City shall have the right to exercise, at Consultant’s sole cost and expense, any extended reporting provisions of the policy, if Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to City prior to the commencement of the Services under this Agreement.

4.4 All Policies Requirements.
a. Acceptability of insurers. All insurance required by this Section is to be placed with insurers with a Bests’ rating of no less than A:VII and admitted in California. b. Verification of coverage. Prior to beginning the Services under this Agreement, Consultant shall furnish City with Certificates of Insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The Certificate of Insurance must include the following reference: CITY OF MENIFEE CLASSIFICATION & COMPENSATION STUDY. The name and address for Additional Insured endorsements, Certificates of Insurance and Notice of Cancellation is: City of Menifee, 29844 Haun Road, Menifee, CA 92586. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Consultant. c. Notice of Reduction in or Cancellation of Coverage. Consultant shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self insured retention is increased.
d. Additional insured; primary insurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Services performed by or on behalf of Consultant, including the insured’s general supervision of Consultant; products and completed operations of Consultant, as applicable; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by Consultant in the course of providing the Services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City. Additional insured status shall continue for one (1) year after the expiration or termination of this Agreement or completion of the Services.

A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage.
e. Deductibles and Self-insured Retentions. Consultant shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the Services.

Item Title: 10.20
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During the term of this Agreement, only upon the prior express written authorization of the Contract Administrator, Consultant may increase such deductibles or self- insured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Consultant procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them.
f. Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.
g. Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected.

4.5 Remedies. In addition to any other remedies at law or equity City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant’s breach:
a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement; b. Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or c. Terminate this Agreement.

SECTION 5. INDEMNIFICATION.

5.1 Indemnification for Professional Liability. Where the law establishes a professional standard of care for performance of the Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, officials, volunteers, and agents from and against any and all claims, losses, costs, damages, expenses, liabilities, liens, actions, causes of action (whether in tort, contract, under statute, at law, in equity, or otherwise) charges, awards, assessments, fines, or penalties of any kind (including reasonable consultant and expert fees and expenses of investigation, costs of whatever kind and nature and, if Consultant fails to provide a defense for City, the legal costs of counsel retained by City) and any judgment (collectively, “Claims”) to the extent same are caused in whole or in part by any negligent or wrongful act, error, or omission of Consultant, its officers, agents, employees, or subcontractors (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement.

Item Title: 10.20
Agreement with Koff and Associates for the Classification and Compensation Study Item Page Number: 10
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5.2 Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, protect, defend (with counsel selected by City), and hold harmless City, and any and all of its officers, employees, officials, volunteers, and agents from and against any and all Claims, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant.

5.3 Limitation of Indemnification. The provisions of this Section 5 do not apply to claims occurring as a result of City’s sole or active gross negligence. The provisions of this Section 5 shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officers, officials, employees, and agents acting in an official capacity.

SECTION 6. STATUS OF CONSULTANT.

6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of the Services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes the Services rendered pursuant to this Agreement. The personnel performing the Services under this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents is in any manner officers, officials, employees, or agents of City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. Except for the fees paid to Consultant as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits.

SECTION 7. LEGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. Consultant and any subcontractor shall comply with all applicable local, state, and federal laws and regulations applicable to the performance of the work hereunder. Consultant shall not hire or employ any person to perform work within City or allow any person to perform the Services required under this Agreement unless Item Title: 10.20
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such person is properly documented and legally entitled to be employed within the United States.

Any and all work subject to prevailing wages, as determined by the Director of Industrial Relations of the State of California, will be the minimum paid to all laborers, including Consultant’s employee and subcontractors. It is understood that it is the responsibility of Consultant to determine the correct scale. The State Prevailing Wage Rates may be obtained from the California Department of Industrial Relations (“DIR”) pursuant to California Public Utilities Code, Sections 465, 466, and 467 by calling 415-703-4774. Appropriate records demonstrating compliance with such requirement shall be maintained in a safe and secure location at all times, and readily available at City’s request. Consultant shall indemnify, defend, and hold City and its elected and appointed boards, members, officials, officers, agents, representatives, employees, and volunteers harmless from and against any liability, loss, damage, cost or expenses (including but not limited to reasonable attorneys’ fees, expert witness fees, court costs, and costs incurred related to any inquiries or proceedings) arising from or related to (i) the noncompliance by Consultant or any party performing the Services of any applicable local, state, and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages and hire apprentices); (ii) the implementation of Section 1781 of the Labor Code, as the same may be amended from time to time, or any other similar law; and/or (iii) failure by Consultant or any party performing the Services to provide any required disclosure or identification as required by Labor Code Section 1781, as the same may be amended from time to time, or any other similar law. It is agreed by the Parties that, in connection with performance of the Services, including, without limitation, any and all public works (as defined by applicable law), Consultant shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law. Consultant acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with such laws. Consultant shall require the same of all subcontractors.

7.3 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City.

SECTION 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant.

8.2 Termination by Consultant. Consultant may cancel this Agreement upon 30 days’ written notice to City.

8.3 Consequences of Termination. In the event of termination, Consultant shall be entitled to compensation for the Services performed up to the date of termination; City, Item Title: 10.20
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however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or City in connection with this Agreement.

8.4 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement.

Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period.

8.5 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties.

8.6 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator.

Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in Consultant’s proposal, without prior written approval of the Contract Administrator. In the event that key personnel leave Consultant’s employ, Consultant shall notify City immediately.

8.7 Survival. All obligations arising prior to the expiration or termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the expiration or termination of this Agreement.

8.8 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall include, but not be limited to, any or all of the following:
a. Immediately terminate this Agreement;
b. Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; c. Retain a different consultant to complete the Services described in Exhibit A; and/or
d. Charge Consultant the difference between the cost to complete the Services described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the Services.

Item Title: 10.20
Agreement with Koff and Associates for the Classification and Compensation Study Item Page Number: 13
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SECTION 9. KEEPING AND STATUS OF RECORDS.

9.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of City. Consultant hereby agrees to deliver those documents to City upon the expiration or termination of this Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for City and are not necessarily suitable for any future or other use. Any use of such documents for other projects by City shall be without liability to Consultant.

City and Consultant agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both Parties unless required by law.

9.2 Licensing of Intellectual Property. Consultant will retain sole and exclusive ownership of all right, title and interest in and to its intellectual property and derivatives thereof which no data or confidential information of City was used to create and which was developed entirely using Consultant’s own resources. To the extent Consultant’s intellectual property is necessary for City to use the services provided, Consultant will grant to City a non-exclusive, royalty-free license to Consultant’s intellectual property solely for City’s use of such services.

SECTION 10.

10.1 Consultant’s Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for the Services or expenditures and disbursements charged to City under this Agreement for the duration of the agreement, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible.

10.2 Inspection and Audit of Records. Any records or documents that Section 9.3 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement.

SECTION 11. MISCELLANEOUS PROVISIONS.

11.1 Attorneys’ Fees. If either Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees and expenses including costs, in Item Title: 10.20
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addition to any other relief to which that Party may be entitled; provided, however, that the attorneys’ fees awarded pursuant to this Section shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing Party in the conduct of the litigation. The court may set such fees in the same action or in a separate action brought for that purpose.

11.2 Applicable Law; Venue. The internal laws of the State of California shall govern the interpretation and enforcement of this Agreement. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in Riverside County.

11.3 Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect.

11.4 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement.

11.5 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

11.6 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

11.7 Consultant Representative. All matters under this Agreement shall be handled for Consultant by Georg S. Kramer (“Consultant’s Representative”). The Consultant’s Representative shall have full authority to represent and act on behalf of Consultant for all purposes under this Agreement. The Consultant’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

11.8 City Contract Administration. This Agreement shall be administered by a City employee, Natalie Jacobs, Human Resources Analyst (“Contract Administrator”). All correspondence shall be directed to or through the Contract Administrator or his designee. The Contract Administrator shall have the power to act on behalf of City for all purposes under this Agreement. Unless otherwise provided in this Agreement, Consultant shall not accept direction or orders from any person other than the Contract Administrator or his designee.

11.9 Notices. Any written notice to Consultant shall be sent to:

KOFF & ASSOCIATES, INC., A DIVISION OF ARTHUR J.

GALLAGHER & CO
Attn: Georg S. Kramer
2835 SEVENTH STREET
BERKELEY, CA 94710
Item Title: 10.20
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Any written notice to City shall be sent to the Contract Administrator at:

City of Menifee
29844 Haun Road
Menifee, CA 92586
Attn: Natalie Jacobs, Human Resources Analyst
with a copy to:

City Clerk
City of Menifee
29844 Haun Road
Menifee, CA 92586

11.10 Professional Seal. Where applicable in the determination of the Contract Administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled “Seal and Signature of Registered Professional with report/design responsibility,” as in the following example.
__________________________________________
Seal and Signature of Registered Professional with
report/design responsibility.

11.11 Rights and Remedies. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party.

11.12 Integration. This Agreement, including the scope of services attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply.

11.13 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement.

11.14 Execution of Contract. The persons executing this Agreement on behalf of each of the Parties hereto represent and warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said Party, (iii) by so executing this Agreement, such Party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said Party is bound.

Item Title: 10.20
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11.15 Nondiscrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that in the performance of this Agreement there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry.

11.16 No Third Party Beneficiaries. With the exception of the specific provisions set forth in this Agreement, there are no intended third-party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder.

11.17 Nonliability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Consultant, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Consultant or to its successor, or for breach of any obligation of the terms of this Agreement.

11.18 No Undue Influence. Consultant declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City shall receive compensation, directly or indirectly, from Consultant, or from any officer, employee, or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement.

11.19 No Benefit to Arise to City Employees. No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to this Agreement during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for the Services to be performed under this Agreement. [Signatures on Following Page]
Item Title: 10.20
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IN WITNESS WHEREOF, the Parties hereto have executed and entered into this Agreement as of the Effective Date.

CITY OF MENIFEE
Armando G. Villa, City Manager
Attest:

Sarah A. Manwaring, City Clerk
Approved as to Form:

Jeffrey T. Melching, City Attorney

CONSULTANT

Georg S. Krammer, Managing Director

[Note: 2 officer’s signatures required if
Consultant is a corporation, unless provided
with a certificate of secretary in-lieu]
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2671/031858-0001
7630421.2 a00/00/00 EXHIBIT A.

EXHIBIT A

SCOPE OF SERVICES
Services shall include Comprehensive Classification & Compensation Study, Employee Satisfaction/Engagement Survey in the amount not to exceed TWO HUNDRED TWENTY

FOUR THOUSAND TWO HUNDRED THIRTY DOLLARS AND ZERO
CENTS ($224,230.00) as further detailed in the following page(s).

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CITY OF MENIFEE
SUBJECT: Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

MEETING DATE: June 15, 2022
TO: Mayor and City Council
PREPARED BY: Run Chen, Senior Engineer
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Approve and authorize the City Manager to execute the Subdivision Improvement Agreement to guarantee completion of required improvements associated with Tract Map (TM) 31456 located west of Valley Boulevard, and north and south of Cherry Hills Boulevard; and

2. Approve and authorize the filing of the Final Map for TM 31456.

DISCUSSION
Tract Map 31456, also known as The Enclave, is a proposed subdivision of 161.21 gross acres of land into 192 total lots, of which 179 lots are for single family residential use. The subdivision is located on the west side of Valley Boulevard, north and south of Cherry Hills Boulevard, adjacent to the Pacifica Senior Living Campus.

The Tentative Map was originally approved by the County of Riverside Planning Commission on December 21, 2005. The developer RCFC Investments, LLC (“Owner”), is now requesting approval and filing of the Final Map and the Subdivision Improvement Agreement as required by the project’s conditions of approval. Said Subdivision Improvement Agreement requires that the improvement securities (for Grading, Public Improvements, and Survey Monuments) are posted to guarantee the completion of the required improvements within 12 months from the City Council approval date of the Final Map and associated agreements.

Staff has reviewed the Owner’s request and has determined the Final Map and associated Agreement meet the requirements of the project conditions.

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 1
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City of Menifee Staff Report
The Enclave Final Tract Map 31456
June 15, 2022

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8 8
4 STRATEGIC PLAN OBJECTIVE
Safe and Attractive Community

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

ATTACHMENTS

1. Subdivision Improvement Agreement and Bonds

2. Final Tract Map 31456
Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 2
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Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 3
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Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 4
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Item Page Number: 5
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Item Page Number: 6
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Item Page Number: 7
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Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 8
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Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 9
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Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 10
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Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 11
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Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 12
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PARCEL MAP OR TRACT MAP NO. DATE:

IP:

IMPROVEMENTS
Street/Drainage $ 6,063,677.44 $ $
*Flood Control $ 1,323,679.00 $ $
Dom Wtr EMWD $ 463,449.60 $ $
Rec Wtr EMWD $ 0.00 $ $
Sewer EMWD $ 1,180,612.80 $ $
Total 9,031,418.84 $ $
Warranty Retention (10%) $
Construction items and their quantities, as shown on the attached sheets, are accurate for the improvements required to construct the above project and the mathmatical extensions, using City's unit costs, are accurate for determining bonding costs
Above amounts do G do not G include additional 20% for recordation prior to having signed plans (Ordinance460, Section 10.3E).
3/9/2022
Signature Date
Frank Artiga C 61860 9/30/2023
Name Typed or printed RCE# Exp. Date
Civil Engineer's Stamp
*Flood Control Construction Cost Estimate to be provided by Flood Control District. Provide a copy of Flood Control District letter stating cost estmate.

1. Quantities are to be taken from the Improvement Plans. Unit cost are to be as provided on "City of Menifee Improvement Requirement Worksheet."

2. Show Performance Bond Amounts to the nearest $500.00. Material and Labor Bond Amounts are 50% of Performance Bond Amountss. **100% for Flood Control items.

3. For Construction items not covered by "The City of Menifee Improvement Requirements Worksheet", Design Engineer is to provide his opinion of construction cost and use that cost. If City of Menifee Unit Costs are determined to be too low, in the opinion of the design engineer, the higher costs as provided by the Design Engineer should be used.
9,031,000.00 4,515,500.00
903,100.00

DESIGN ENGINEER'S CALCULATION OF IMPROVEMENT BONDING COSTS *** PLEASE READ INSTRUCTIONS BELOW ***
463,500.00 231,750.00

0.00 0.00
1,180,500.00 590,250.00
Construction Costs) Construction Costs)
6,063,500.00 3,031,750.00
1,323,500.00 661,750.00

FAITHFUL PERFORMANCE MATERIAL & LABOR

SECURITY SECURITY
(100% of Estimated (**50% of Estimated

CITY OF MENIFEE ENGINEERING DEPARTMENT

CONSTRUCTION COST WORKSHEET
TR 31456 1/6/2022
Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 13
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CITY OF MENIFEE ENGINEERING DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET

STREET AND DRAINAGE IMPROVEMENTS

UNIT
ROADWAY SECTION 1 Area = S.F.

Excavation
Cut (c) = C.Y.

Road area and side slopes to daylightFill (f) = C.Y.

C.Y. $ 0.40 $ 0.00
C.Y. $ 1.10 $ 0.00
C.Y. $ 2.80 $ 0.00
TON $ 90.00 $ 822,240.00
Thickness in Feet (0.33' min.) =
C.Y. $ 50.00 $ 577,450.00
Thickness in Feet =
Ton $ 600.00 $ 9,240.00
ROADWAY SECTION 2 Area = S.F.

Excavation

2. Projects without a Grading Plan: Cut (c) = C.Y.

Road area and side slopes to daylightFill (f) = C.Y.

C.Y. $ 0.40 $ 0.00
C.Y. $ 1.10 $ 0.00
C.Y. $ 2.80 $ 0.00
TON $ 90.00 $ 0.00
Thickness in Feet (0.33' min.) =
C.Y. $ 50.00 $ 0.00
Thickness in Feet =
Ton $ 600.00 $ 0.00
ROADWAY SECTION 3 Area = S.F.

Excavation

2. Projects without a Grading Plan: Cut (c) = C.Y.

Fill (f) = C.Y.

C.Y. $ 0.40 $ 0.00
C.Y. $ 1.10 $ 0.00
C.Y. $ 2.80 $ 0.00
TON $ 90.00 $ 0.00
Thickness in Feet (0.33' min.) =
C.Y. $ 50.00 $ 0.00
Thickness in Feet =
Ton $ 600.00 $ 0.00
L.F. $ 1.00 $ 240.00
S.F. $ 0.50 $ 0.00
S.Y. $ 0.60 $ 0.00
S.Y. $ 8.00 $ 0.00
Grinding A.C. , in place
Remove A.C. Pavement

0.5 Asphalt Emulsion (Fog Seal/Paint Binder)
(1 ton = 240 gals)
-
Sawcut Exist. A.C. Pavement 240
Cold Plane A.C. Pavement
(c.) Import and Fill -
Asphalt Concrete (144 lbs/cu.ft) -

0.39 Agg Base Class II -
(a.) Excavate and Fill -
(b.) Excavate and Export -
C.Y. $ 25.00 $ 0.00 Area x 0.50' (hinge point to hinge point)

0.5 Asphalt Emulsion (Fog Seal/Paint Binder)
(1 ton = 240 gals)

1. Projects with Grading Plan for Roadway
(c.) Import and Fill -
Asphalt Concrete (144 lbs/cu.ft)

0.39 Agg Base Class II
(a.) Excavate and Fill -
(b.) Excavate and Export -
C.Y. $ 25.00 $ 0.00 Area x 0.50' (hinge point to hinge point)

0.67 Asphalt Emulsion (Fog Seal/Paint Binder)
(1 ton = 240 gals)

15.4 1. Projects with Grading Plan for Roadway
Asphalt Concrete (144 lbs/cu.ft) 9,136

0.42 Agg Base Class II 11,549
If balance, provide (a.) only, either cut or fill
If export, provide (a.)&(b.) a = fill, b = cut - fill
If import, provide (a)&(c), a = cut, c = fill - cut
(Unit costs for (a),(b), & (c) are 20% of actual
costs to assure that work will be corrected to
eliminate hazardous conditions.)
(a.) Excavate and Fill -
(b.) Excavate and Export

2. Projects without a Grading Plan
415,126

1. Projects with Grading Plan for Roadway
7,688 C.Y. $
(c.) Import and Fill -

ITEM QUANTITY UNIT AMOUNT
COST

25.00 $ 192,200.00 Area x 0.50' (hinge point to hinge point) Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 14
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L.F. $ 18.00 $ 2,070.00
L.F. $ 3.00 $ 0.00
L.F. $ 7.50 $ 0.00
L.F. $ 10.00 $ 360.00
EA. $ 250.00 $ 0.00
S.F. $ 0.90 $ 0.00
L.F. $ 14.00 $ 298,256.00
L.F. $ 16.00 $ 1,088.00
L.F. $ 12.00 $ 0.00
L.F. $ 10.00 $ 0.00
L.F. $ 15.00 $ 1,305.00
L.F. $ 8.00 $ 3,288.00
L.F. $ 10.00 $ 0.00
S.F. $ 10.00 $ 74,290.00
S.F. $ 6.00 $ 807,936.00
S.F. $ 8.00 $ 22,528.00
S.F. $ 6.00 $ 0.00
EA. $ 1,500.00 $ 36,000.00
EA. $ 2,500.00 $ 0.00
L.F. $ 100.00 $ 0.00
L.F. $ 35.00 $ 0.00
L.F. $ 10.00 $ 0.00
L.F. $ 15.00 $ 0.00
L.F. $ 12.00 $ 0.00
EA. $ 1,000.00 $ 0.00
EA. $ 10,000.00 $ 0.00
EA. $ 5,000.00 $ 310,000.00
EA. $ 150.00 $ 0.00
EA. $ 400.00 $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
S.F. $ 30.00 $ 91,500.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
S.F. $ 4.00 $ 0.00
S.F. $ 10.00 $ 0.00
EA $ 100.00 $ 0.00
S.F. $ 3.50 $ 0.00
C.Y. $ 27.00 $ 0.00
EA $ 7,000.00 $ 21,000.00
S.F. $ 10,000.00 $ 0.00
EA $ 3,000.00 $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
EA. $ 200.00 $ 0.00
EA. $ 300.00 $ 0.00
C.Y. $ 400.00 $ 0.00
EA. $ 500.00 $ 0.00
Cut Off Wall ( Std 2' )
A. C. Overside Drain

DRAINAGE
Concrete Bulkhead
Slope Anchors for Pipes
Remove trees
Landscape Fill Material
Water Meter 3
Electric Meter
Colored Stamped Concrete
Street Trees ( 15 Gallon )
Landscape and Irrigation

LANDSCAPING
Maintenance Walk STD 113
Retaining walls (maintained by City) 3,050
WALLS
Adjust MH to Grade ( if no sewer plan )
Relocate Power Pole
Street Lights (including conduit) 62
Adjust Water Valve to Grade ( if no water plan )
Chain Link Fence ( 6' )
Relocate Fence
Pipe Gate
Barricades
Metal Beam Guard RailingUtility Trench, one side (Edison, Telephone, Cable) (total length of Streets)
P.C.C. Dip Section Std. 307
ADA Access Ramp (w/ new construction) 24
ADA Access Ramp (in existing improvements)
P.C.C. Cross Gutter and Spandrels 7,429
P.C.C. Sidewalk 134,656
P.C.C. Driveway Approach 2,816
Type "D" Curb 87
A.C. Dike (6")(incl. material & labor) 411
A.C. Dike (8")(incl. material & labor)
Curb and Gutter (Type A-8) 68
Type "C" Curb
Type "D-1" Curb
Relocate Mailbox
AC overlay (min. 0.10')
Curb and Gutter (Type A-6) 21,304
Remove A.C. Dike
Remove Chain Link Fence
Remove Barricade 36
Remove Curb and Gutter 115
Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 15
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EA $ 2,000.00 $ 0.00
EA $ 2,000.00 $ 0.00
EA $ 2,000.00 $ 12,000.00
S.F. $ 6.50 $ 0.00
S.F. $ 6.50 $ 0.00
C.Y. $ 400.00 $ 0.00
C.Y. $ 200.00 $ 0.00
C.Y. $ 80.00 $ 560.00
C.Y. $ 90.00 $ 0.00
C.Y. $ 100.00 $ 0.00
C.Y. $ 110.00 $ 0.00
C.Y. $ 100.00 $ 0.00
C.Y. $ 120.00 $ 0.00
C.Y. $ 130.00 $ 0.00
C.Y. $ 140.00 $ 0.00
L.F. $ 113.00 $ 85,202.00
L.F. $ 132.00 $ 280,236.00
L.F. $ 153.00 $ 51,714.00
L.F. $ 178.00 $ 141,510.00
L.F. $ 204.00 $ 5,100.00
L.F. $ 235.00 $ 0.00
L.F. $ 288.00 $ 243,360.00
L.F. $ 50.00 $ 0.00
L.F. $ 60.00 $ 0.00
L.F. $ 70.00 $ 0.00
L.F. $ 80.00 $ 0.00
EA. $ 3,500.00 $ 3,500.00
EA. $ 2,500.00 $ 10,000.00
EA. $ 4,000.00 $ 0.00
EA. $ 7,500.00 $ 37,500.00
EA. $ 11,000.00 $ 88,000.00
EA. $ 14,500.00 $ 58,000.00
EA. $ 2,500.00 $ 7,500.00
EA. $ 4,500.00 $ 9,000.00
EA. $ 2,500.00 $ 0.00
EA. $ 5,000.00 $ 10,000.00
EA. $ 12,500.00 $ 0.00
L.F. $ 15.00 $ 975.00
EA. $ 4,500.00 $ 4,500.00
EA. $ 5,000.00 $ 30,000.00
EA. $ 6,500.00 $ 39,000.00
EA. $ 6,500.00 $ 32,500.00
EA. $ 2,000.00 $ 20,000.00
S.F. $ 10.00 $ 368,800.00
EA. $ 4,500.00 $ 4,500.00
EA. $ 2,500.00 $ 40,000.00
EA. $ 2,000.00 $ 10,000.00
EA. $ 5,000.00 $ 35,000.00
EA. $ 6,000.00 $ 6,000.00
EA. $ 2,500.00 $ 2,500.00
EA. $ 6,500.00 $ 13,000.00
EA. $ 8,500.00 $ 8,500.00
$ $ 0.00
S.F $ 2.50 $ 0.00
L.F. $ 0.21 $ 0.00
L.F. $ 0.30 $ 0.00
L.F. $ 0.16 $ 0.00
4" Painted Solid Stripes
4" Painted Solid Stripes (2 Coats )
4" Painted Broken Stripes

SIGNING, STRIPING AND SIGNALS
Remove Painted Traffic Stripes and Markings
Concrete Flared End Section 1
Concrete Pipe Wingwall per Caltrans D90 2
Repair Existing 54-Inch Pipe 1
Gutter Depression Case C 5
Drop Inlet CB 110 7
Modifiied Drop Inlet CB110 1
6" Class A Concrete With #4 @ 18" O.C., E.W. 36880
Trash Rack APWA STD 361 1
Gutter Depression Case B 16
Manhole No. 2 6
Manhole No. 4 5
Concrete Collar RCFC&WCD STD DWG M803 10
Cable Railing Caltrans STD PLAN B11-47 65
Transition Structure No. 3 1
Manhole No. 1 6
Junction Structure No. 4
Junction Structure No. 6 2
Transition Structure No. 1
Catch Basin W=28' 4
Concrete Pipe Anchors OCRRDMD STD 1333 3
Junction Structure No. 2 2
Catch Basin W=7'
Catch Basin W=14' 5
Catch Basin W=21' 8
42" C.S.P. or HDPE N12
Caltrans G1 Inlet STD PLAN D72B 1
Catch Basin W=4' 4
24" C.S.P. or HDPE N12
30" C.S.P. or HDPE N12
36" C.S.P. or HDPE N12
42" R.C.P. round, arch or elliptical 25
48" R.C.P. round, arch or elliptical
54" R.C.P. round, arch or elliptical 845
24" R.C.P. round, arch or elliptical 2123
30" R.C.P. round, arch or elliptical 338
36" R.C.P. round, arch or elliptical 795
Grouted Rip Rap ( 1 Ton ) Method B
Grouted Rip Rap ( 2 Ton ) Method B
18" R.C.P. round, arch or elliptical 754
Rip Rap ( 2 Ton ) Method B
Grouted Rip Rap ( 1/4 Ton ) Method B
Grouted Rip Rap ( 1/2 Ton ) Method B
Rip Rap ( 1/4 Ton ) Methob B ( 1.9 tons /CY) 7
Rip Rap ( 1/2 Ton ) Method B
Rip Rap ( 1 Ton ) Method B
Interceptor Drain
R.C. Box Culvert (2 - 3'X5' )
Concrete Channel
Flat Outlet Drainage Structure Std 303
Curb Outlet Drainage Structure Std 308 6
Terrace Drain & Down Drain
Under Sidewalk Drain Std 309
Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 16
Menifee Mayor and City Council June 15, 2022

Page 1123 of 1576 ends

L.F. $ 0.47 $ 0.00
L.F. $ 0.65 $ 0.00
L.F. $ 0.82 $ 0.00
L.F. $ 1.30 $ 0.00
L.F. $ 0.36 $ 0.00
L.F. $ 0.82 $ 0.00
S.F $ 2.70 $ 0.00
S.F $ 2.50 $ 0.00
L.F. $ 0.52 $ 0.00
L.F. $ 0.47 $ 0.00
L.F. $ 0.83 $ 0.00
L.F. $ 0.63 $ 0.00
L.F. $ 0.78 $ 0.00
L.F. $ 0.97 $ 0.00
L.F. $ 1.13 $ 0.00
L.F. $ 2.83 $ 0.00
S.F $ 3.61 $ 0.00
S.F. $ 2.25 $ 0.00
S.F. $ 3.00 $ 0.00
EA. $ 50.00 $ 0.00
EA. $ 100.00 $ 0.00
EA. $ 275.00 $ 0.00
EA. $ 150.00 $ 0.00
EA. $ 425.00 $ 0.00
EA. $ 250.00 $ 0.00
EA. $ 150.00 $ 0.00
EA. $ 300.00 $ 0.00
EA. $ 60.00 $ 0.00
EA. $ 40.00 $ 0.00
EA. $ 45.00 $ 0.00
EA. $ 3.75 $ 0.00
LS $ 250,000.00 $ 0.00
LS $ 150,000.00 $ 0.00
LS $ 100,000.00 $ 0.00
EA $ 450.00 $ 0.00
EA $ 400.00 $ 0.00
EA $ 500.00 $ 0.00
L.F. $ 25.00 $ 0.00
L.F. $ 30.00 $ 0.00
L.F. $ 35.00 $ 0.00
$ $ 0.00
LS $ 8,000.00 $ 0.00
LS $ 40,000.00 $ 0.00
LS $ 30,000.00 $ 0.00
LS $ 15,000.00 $ 0.00
A. $ 4,737,248.00
B. Administrative Contingency (20% x A) $ 947,449.60
C. CM - Inspection - LC (8%) $ 378,979.84
D Streets/Drainage Total (A + B) $ 6,063,677.44
Subtotal
Design/submittals/review
Mobilization
Traffic Control
3" PVC Conduit & Fiber Optic Cable
Survey
Install Pull Box (#6)
2" PVC Interconnect Conduit & Cable
3" PVC Interconnect Conduit & Cable
Retrofit of Ex. Traffic Signal & Lighting
6' Round Signal Loops
Install Pull Box (#5)
Pavement Marker, Reflective
New Traffic Signal & Lighting (Major Intersection)
New Traffic Signal & Lighting (Minor Intersection)
Object Marker - Modified Type "F" Delineator
Delineator ( Class 1 Type F)
Delineator ( Class 2 )
Stop Sign & Post
Road Sign on existing pole / post (One Post)
Road Sign on existing pole / post (Two Post)
Street Name Sign
Install Sign ( Strap and Saddle Bracket Method)
Install Sign (Mast Arm Hanger Method)
Thermoplastic Cross Walk and Pavement Marking
Remove, Sign, Salvage
Relocate Roadside Sign
Thermoplastic Two-Way Left Turn Lane
Thermoplastic Pavement MarkingsThermoplastic Channelizing Limit Line and Pavement Marking
8" Thermoplastic Channelizing Line
12" Thermoplastic Crosswalk & Limit Line
Thermoplastic One-Way, No Passing
4" Thermoplastic Broken Stripes
4" Thermoplastic Double Solid Stripes
6" Thermoplastic Bike Lane Stripes
Painted Pavement Markings
Remove Thermoplastic Trafffic Stripes and Markings
4" Thermoplastic Solid Stripes
12" Painted Crosswalk & Limit Line
Painted One-Way, No Passing
Painted Two-Way Left Turn Lane
4" Painted Double Solid Stripes
6" Painted Bike Lane Stripes
8" Painted Channelizing Line
Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 17
Menifee Mayor and City Council June 15, 2022

Page 1124 of 1576 ends

UNIT
L.F. $ 25.00 $ 0.00
L.F. $ 30.00 $ 0.00
L.F. $ 35.00 $ 388,500.00
L.F. $ 55.00 $ 0.00
L.F. $ 90.00 $ 0.00
L.F. $ 135.00 $ 0.00
L.F. $ 180.00 $ 0.00
EA. $ 715.00 $ 0.00
EA. $ 830.00 $ 0.00
EA. $ 1,340.00 $ 21,440.00
EA. $ 2,300.00 $ 0.00
EA. $ 6,270.00 $ 0.00
EA. $ 14,300.00 $ 0.00
EA. $ 4,000.00 $ 128,000.00
EA. $ 4,500.00 $ 0.00
EA. $ 3,500.00 $ 0.00
EA. $ 4,000.00 $ 8,000.00
EA. $ 2,400.00 $ 19,200.00
EA. $ 4,000.00 $ 0.00
EA. $ 800.00 $ 140,800.00
EA. $ 2,480.00 $ 0.00
EA. $ 2,780.00 $ 0.00
EA. $ 4,500.00 $ 0.00
EA. $ 200.00 $ 0.00
EA. $ 500.00 $ 0.00
EA. $ 2,000.00 $ 0.00
EA. $ 1,000.00 $ 0.00
EA. $ 1,430.00 $ 0.00
EA. $ 1,750.00 $ 0.00
EA. $ 2,200.00 $ 4,400.00
EA. $ 3,150.00 $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
A. $ 321,840.00
B. $ 64,368.00
C. $ 386,208.00
D. $ 77,241.60
E. $ 463,449.60
20% x C
Water Total (C + D)

BOND AMOUNT FOR RECORDATION PRIOR

TO HAVING SIGNED PLANS
Subtotal
Administrative Contingency (20% x A)
Water Total (A + B)
8" Hot Tap 2
12" Hot Tap
1" Hot Tap
4" Hot Tap
6" Hot Tap
Adjust Water Valve to Grade
Removal of Blowoff
Join at existing end of 8" pipe
1-1/2" Service Connection ( No Meter)
2" Service Connection ( No Meter)
4" Service Connection ( No Meter)
1" Air and Vacuum Valve. 8
2" Air and Vacuum Valve.
1" Service Connection ( No Meter) 176
6" Fire Hydrant (Super)
4" Blowoff
6" Blowoff 2
16" Gate Valve RS
18" Gate Valve RS
6" Fire Hydrant (Standard) 32
6" Gate Valve RS
8" Gate Valve RS 16
12" Gate Valve RS
18" Waterline PVC C-905 DR-18
20" Waterline PVC C-905 DR-18
4" Gate Valve RS
8" Waterline PVC C-900 DR-18 11,100
12" Waterline PVC C-900 DR-18
16" Waterline PVC C-905 DR-18
COST
4" Waterline PVC C-900 DR-18
6" Waterline PVC C-900 DR-18

CITY OF MENIFEE ENGINEERING DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET

DOMESTIC WATER IMPROVEMENTS

ITEM QUANTITY UNIT AMOUNT
Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 18
Menifee Mayor and City Council June 15, 2022

Page 1125 of 1576 ends

CITY OF MENIFEE ENGINEERING DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET

RECYCLED WATER IMPROVEMENTS

UNIT
L.F. $ 25.00 $ 0.00
L.F. $ 30.00 $ 0.00
L.F. $ 35.00 $ 0.00
L.F. $ 55.00 $ 0.00
L.F. $ 90.00 $ 0.00
L.F. $ 135.00 $ 0.00
L.F. $ 180.00 $ 0.00
EA. $ 715.00 $ 0.00
EA. $ 830.00 $ 0.00
EA. $ 1,340.00 $ 0.00
EA. $ 2,300.00 $ 0.00
EA. $ 6,270.00 $ 0.00
EA. $ 14,300.00 $ 0.00
EA. $ 3,500.00 $ 0.00
EA. $ 4,000.00 $ 0.00
EA. $ 2,400.00 $ 0.00
EA. $ 4,000.00 $ 0.00
EA. $ 800.00 $ 0.00
EA. $ 2,480.00 $ 0.00
EA. $ 2,780.00 $ 0.00
EA. $ 4,500.00 $ 0.00
EA. $ 200.00 $ 0.00
EA. $ 500.00 $ 0.00
EA. $ 2,000.00 $ 0.00
EA. $ 1,000.00 $ 0.00
EA. $ 1,430.00 $ 0.00
EA. $ 1,750.00 $ 0.00
EA. $ 2,200.00 $ 0.00
EA. $ 3,150.00 $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
A. $ 0.00
B. $ 0.00
C. $ 0.00
D. $ 0.00
E. $ 0.00
Subtotal
Administrative Contingency (20% x A)
Water Total (A + B)BOND AMOUNT FOR RECORDATION

PRIOR TO HAVING SIGNED PLAND
20% x C
Water Total (C + D)
8" Hot Tap
12" Hot Tap
1" Hot Tap
4" Hot Tap
6" Hot Tap
Adjust Water Valve to Grade
Removal of Blowoff
Join at existing end of 8" pipe
1-1/2" Service Connection ( No Meter)
2" Service Connection ( No Meter)
4" Service Connection ( No Meter)
1" Air and Vacuum Valve.
2" Air and Vacuum Valve.
1" Service Connection ( No Meter)
18" Gate Valve RS
4" Blowoff
6" Blowoff
8" Gate Valve RS
12" Gate Valve RS
16" Gate Valve RS
20" Waterline PVC C-905 DR-18 Purple
4" Gate Valve RS
6" Gate Valve RS
12" Waterline PVC C-900 DR-18 Purple
16" Waterline PVC C-905 DR-18 Purple
18" Waterline PVC C-905 DR-18 Purple
4" Waterline PVC C-900 DR-18 Purple
6" Waterline PVC C-900 DR-18 Purple
8" Waterline PVC C-900 DR-18 Purple
COST

ITEM QUANTITY UNIT AMOUNT
Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 19
Menifee Mayor and City Council June 15, 2022

Page 1126 of 1576 ends

UNIT
L.F. $ 25.00 $ 0.00
L.F. $ 30.00 $ 0.00
L.F. $ 35.00 $ 367,850.00
L.F. $ 46.00 $ 0.00
L.F. $ 54.00 $ 0.00
L.F. $ 90.00 $ 0.00
L.F. $ 55.00 $ 93,060.00
L.F. $ 62.00 $ 111,724.00
L.F. $ 72.00 $ 12,096.00
L.F. $ 81.00 $ 0.00
L.F. $ 162.00 $ 0.00
L.F. $ 183.00 $ 0.00
L.F. $ 195.00 $ 0.00
L.F. $ 215.00 $ 0.00
L.F. $ 236.00 $ 0.00
EA. $ 3,140.00 $ 191,540.00
EA. $ 4,500.00 $ 0.00
EA. $ 3,300.00 $ 0.00
EA. $ 730.00 $ 0.00
EA. $ 200.00 $ 35,200.00
EA. $ 2,100.00 $ 8,400.00
EA. $ 1,500.00 $ 0.00
EA. $ 1,500.00 $ 0.00
EA. $ 2,000.00 $ 0.00
EA. $ 400.00 $ 0.00
EA. $ 500.00 $ 0.00
L.F. $ 35.00 $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
$ $ 0.00
A. $ 819,870.00
B. $ 163,974.00
C. $ 983,844.00
D. $ 196,768.80
E. $ 1,180,612.80
20% x C
Sewer Total (C + D)
Subtotal
Administrative Contingency (20% x A)
Sewer Total (A + B)BOND AMOUNT FOR RECORDATION PRIOR
TO HAVING SIGNED PLAND ( ORD.460, SEC.

Concrete Encasement
Join Existing 12" Pipe
Chimney
Adjust M.H. to grade
Tie to Existing Manhole 4
Rechannel Existing Manhole
Join Existing 8" Pipe
Shallow Manhole (5' or less)
Clean out
Clean out Lateral 176
30" VCP
Standard Manhole 48" 61
Standard Manhole 60"
21" VCP
24" VCP
27" VCP
12" VCP 168
15" VCP
18" VCP
15" PVC SDR 35 Green
8" VCP 1692
10" VCP 1802
8" PVC SDR 35 Green 10510
10" PVC SDR 35 Green
12" PVC SDR 35 Green
COST
4" PVC SDR 35 (Use it for Residential Laterals)
6" PVC SDR 35 Green

CITY OF MENIFEE ENGINEERING DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET

SANITARY SEWER IMPROVEMENTS

ITEM QUANTITY UNIT AMOUNT
Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 20
Menifee Mayor and City Council June 15, 2022

Page 1127 of 1576 ends

PARCEL MAP OR TRACT NO. SCH: DATE:

PP, CU, PU, MS OR VL NO.
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$
$ 0.00
Total

INSPECTION DEPOSIT CALCULATION
Street/DrainageA. Street/Drainage ( % x I.)
NOTE: Use 3% for Inspection
IV. Sewer (Line C from Sewer Improvement Calculations)

CITY OF MENIFEE ENGINEERING DEPARTMENT

COST ESTIMATE CALCULATION SHEET

IMPROVEMENT COSTS (Including Contingencies)
I. Streets/Drainage (Line C from Street Improvement Calculations) II. Domestic Water (Line C from Domestic Water Improvement Calculations) III. Recycled Water (Line C from Recycled Water Improvement Calculations) Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 21
Menifee Mayor and City Council June 15, 2022

Page 1128 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 22
Menifee Mayor and City Council June 15, 2022

Page 1129 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 23
Menifee Mayor and City Council June 15, 2022

Page 1130 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 24
Menifee Mayor and City Council June 15, 2022

Page 1131 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 25
Menifee Mayor and City Council June 15, 2022

Page 1132 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 26
Menifee Mayor and City Council June 15, 2022

Page 1133 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 27
Menifee Mayor and City Council June 15, 2022

Page 1134 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 28
Menifee Mayor and City Council June 15, 2022

Page 1135 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 29
Menifee Mayor and City Council June 15, 2022

Page 1136 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 30
Menifee Mayor and City Council June 15, 2022

Page 1137 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 31
Menifee Mayor and City Council June 15, 2022

Page 1138 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 32
Menifee Mayor and City Council June 15, 2022

Page 1139 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 33
Menifee Mayor and City Council June 15, 2022

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Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 34
Menifee Mayor and City Council June 15, 2022

Page 1141 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 35
Menifee Mayor and City Council June 15, 2022

Page 1142 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 36
Menifee Mayor and City Council June 15, 2022

Page 1143 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 37
Menifee Mayor and City Council June 15, 2022

Page 1144 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 38
Menifee Mayor and City Council June 15, 2022

Page 1145 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 39
Menifee Mayor and City Council June 15, 2022

Page 1146 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 40
Menifee Mayor and City Council June 15, 2022

Page 1147 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 41
Menifee Mayor and City Council June 15, 2022

Page 1148 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 42
Menifee Mayor and City Council June 15, 2022

Page 1149 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 43
Menifee Mayor and City Council June 15, 2022

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Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 44
Menifee Mayor and City Council June 15, 2022

Page 1151 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 45
Menifee Mayor and City Council June 15, 2022

Page 1152 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 46
Menifee Mayor and City Council June 15, 2022

Page 1153 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 47
Menifee Mayor and City Council June 15, 2022

Page 1154 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 48
Menifee Mayor and City Council June 15, 2022

Page 1155 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 49
Menifee Mayor and City Council June 15, 2022

Page 1156 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 50
Menifee Mayor and City Council June 15, 2022

Page 1157 of 1576 ends

Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 51
Menifee Mayor and City Council June 15, 2022

Page 1158 of 1576 ends

TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 52
Menifee Mayor and City Council                                                                               June 15, 2022 Page 1159 of 1576

SHEET 6SEE
SEE SHEET 14
SEE SHEET 6SEE SHEET 7
SEE SHEET 8SEE SHEET 5SEE SHEET 9
SEE SHEET 10SEE SHEET 11
SEE SHEET 12SEE SHEET 13
SEE SHEET 4
SEE SHEET 3
TRACT NO. 31456

AND INDEX SHEETSURVEY PROCEDURE
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 53
Menifee Mayor and City Council                                                                               June 15, 2022 Page 1160 of 1576

DELPHINUS

BONANZA TRAIL
DRIVE
LOT "I"
LOT "D"
DRIVELOT "E"
TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 54
Menifee Mayor and City Council                                                                               June 15, 2022 Page 1161 of 1576

BONANZA TRAIL

JAMES ANTHONY WAY
DRIVE

DELPHINUS DRIVE
LOT "D"
LOT "J"
LOT "I"
LOT "E"
TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 55
Menifee Mayor and City Council                                                                               June 15, 2022 Page 1162 of 1576

SEE SHEET 4
SEE SHEET 6

BELLA VIEW WAY

DELPHINUS DRIVE
LOT "E"
LOT "H" TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 56
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ENCHANTED STAR LANE

C VALLEY BOULEVARDL
SEE SHEET 7
SEE SHEET 5
LOT "M"
LOT "A"
TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 57
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SEE SHEET 6SEE SHEET 6
SEE SHEET 8
SEE SHEET 5
SEE SHEET 9SEE SHEET 10

ENCHANTED

DELPHINUS
DRIVE

PRARIE DAWN COURT
LOT "E"LOT "A"
LOT "C"
LOT "F"
STAR
LANE
TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 58
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BELLA VIEW WAY
SEE SHEET 5
SEE SHEET 9
SEE SHEET 7
SEE SHEET 10

PRARIE DAWN COURT
DELPHINUS DRIVELOT "E"
LOT "F"
LOT "H" SEE SHEET 4

BELLA VIEW WAY

PRARIE DAWN COURT
TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 59
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SEE SHEET 8
SEE SHEET 10SEE SHEET 10
SEE SHEET 8

BELLA VIEW WAY
WINDY TRAIL COURT SEE SHEET 12
LOT "G"
LOT "H"

BELLA VIEW WAY

WINDY TRAIL COURT
TRACT NO. 31456

FLIGHTHALEY'SDRIVE
SEE SHEET 4
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 60
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ENCHANTED STAR L ANE
SEE SHEET 9
SEE SHEET 8
SEE SHEET 7
SEE SHEET 11

PRARIE DAWN COURT

BELLA VIEW WAY
WINDY TRAIL COURTLOT "G"
LOT "F"
LOT "H"
LOT "A"
TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 61
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STAR
HAPPY
SEE SHEET 12
SEE SHEET 13
SEE SHEET 10BELLA VIEW WAYSEE SHEET 10
LOT "A"
DRIVE
LOT "H"

ENCHANTED
LANE
TRAILS LOT "L"
TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 62
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LOT "H"
SEE SHEET 13
SEE SHEET 11

BELLA VIEW WAY
SEE SHEET 9
TRAILS
SEE SHEET 11
LOT "L"
LOT "B"
LOT "H"

HAPPY DRIVE

HALEY'S
DRIVE
FLIGHT
TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 63
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SEE SHEET 14
SEE SHEET 11
SEE SHEET 12HALEY'S FLIGHTDRIVE
LOT "L"
LOT "B"

HAPPY TRAILS
DRIVE
FLIGHTTRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 64
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FLIGHTLOT "B"LOT "A"
SEE SHEET 13

HAPPY HALEY'S

DRIVETRAILS
DRIVE
TRACT NO. 31456
Item Title: 10.21
Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 65
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SEE SHEET 4
SEE SHEET 8
SEE SHEET 5SEE SHEET 6
SEE SHEET 7
SEE SHEET 10
SEE SHEET 11
SEE SHEET 9
SEE SHEET 12
SEE SHEET 13SEE SHEET 14
SEE SHEET 3
TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 66
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SHEET 6SEE DETAIL
N.A.P.

TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 67
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ENCHANTED STAR LANE

DELPHINUS DRIVE

ENCHANTED
DRIVE

STAR LANE

DELPHINUS

HALEY'S FLIGHTDRIVE

HAPPY TRAILS DRIVE
TRACT NO. 31456

WINDY TRAIL COURT

COURTPRAIRIE DAWN
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 68
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TRACT NO. 31456
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 69
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TRACT NO. 31456

AND INDEX SHEETSURVEY PROCEDURE

ENVIRONMENTAL CONSTRAINT SHEET
Item Title: 10.21 Final Map, Security Improvement Bonds, and Agreement for Tract Map 31456, The Enclave, by RCFC Investments, LLC.

Item Page Number: 70
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CITY OF MENIFEE
SUBJECT: Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes
Company, LLC
MEETING DATE: June 15, 2022
TO: Mayor and City Council
PREPARED BY: Jennifer Hernandez, Management Analyst I
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Approve and authorize the City Manager to execute the Security Improvement Bond and Agreement for hardscape and landscape for Tract Map 32102 Banner Park, located east of Lindenberger Road and north of Newport Road.

DISCUSSION
Tract Map 32102 is a subdivision of 76.4 acres into 256 residential lots, located east of Lindenberger Road and north of Newport Road. The project is required to install hardscape and landscaping improvements for a community park within the development.

The developer Pulte Homes Company, LLC, is now requesting execution of the associated Security Improvement Agreements (SIAs) for the community park as required by the project’s conditions of approval. The SIAs require that improvement securities be posted to guarantee the completion of the required improvements within 24 months from the City Council approval date.

Staff reviewed the request and has determined that the SIAs meet the requirements of the project conditions. A summary of the bonds being posted are shown in Table 1 on the following page.

Item Title: 10.22
Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 1
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City of Menifee Staff Report
TM 32102 Community Park Agreements
June 15, 2022

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2 4
Table 1- Tract Map 32102 Improvements
Improvements Bond Security Total
Park Hardscape/Landscape Faithful Performance 0243516 $ 3,093,000 Park Hardscape/Landscape Labor & Material 0243516 $ 1,546,500

STRATEGIC PLAN OBJECTIVE
Safe and Attractive Community

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

ATTACHMENTS

1. Project Map

2. Improvement Bond and Agreement
Item Title: 10.22
Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 2
Menifee Mayor and City Council June 15, 2022

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Tract 32102 Banner Park Project Map
Item Title: 10.22
Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC Item Page Number: 3
Menifee Mayor and City Council June 15, 2022

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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 4
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Item Title: 10.22
Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 5
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Item Title: 10.22
Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 6
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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 7
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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 8
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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 9
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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 10
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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 11
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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 12
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Item Page Number: 14
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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 15
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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 16
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Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 17
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Item Title: 10.22
Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 18
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Item Title: 10.22
Security Improvement Bond and Agreement for Tract Map 32102 Community Park, Banner Park, by Pulte Homes Company, LLC
Item Page Number: 19
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CITY OF MENIFEE
SUBJECT: Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27
MEETING DATE: June 15, 2022
TO: Mayor and City Council
PREPARED BY: Carlos Geronimo, Principal Engineer
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------

RECOMMENDED ACTION

1. Adopt a Resolution approving the fiscal year 2022-23 Capital Improvement Budget and subsequent four-year Capital Improvement Program and funding plan for fiscal year 2023-24 through fiscal year 2026-27.

DISCUSSION
The Capital Improvement Program Division (CIP) is a division of the City’s Public Works and Engineering Department and is tasked with the planning, budgeting, management and delivery of critical infrastructure projects citywide.

Capital improvements are major physical projects undertaken by the City that are generally not recurring on an annual basis. Components of these improvements typically include the acquisition of right-of-way, the construction and modification of buildings or facilities, construction of public infrastructure modifications, and preparation of studies and plans associated with capital projects.

The projects listed in the Capital Improvement Program must be in conformance with the City’s General Plan goals and objectives. Projects in the CIP are categorized into the following eight major categories:
Transportation Projects Street Light Projects
Traffic Signal Projects Drainage Projects
Street Improvement Projects Public Facility Projects
Pavement Management Program
Projects
Parks, Trails, and Recreation Projects
Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 1
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City of Menifee Staff Report
Five-Year CIP FY 23- FY 27
June 15, 2022

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2 3
California Government Code Section 65401 requires the City to prepare a coordinated program that identifies projects recommended for planning, initiation, or construction during the ensuing fiscal year.

Each year, the CIP Division prepares and updates a comprehensive budget plan of proposed capital improvement projects for the upcoming fiscal year and a funding allocation plan for the four years thereafter, to create the Five-Year CIP. This document is utilized as a budgeting and fiscal planning tool used to determine the extent of available funding sources, and future funding needs for capital improvements.

The Five-Year CIP provides a list of current and future capital improvements needs, detailed project descriptions, cost estimates, and the anticipated means and sources of funding for each project. The proposed Five-Year Capital Improvement Program identifies a total of 25 projects for funding in fiscal year 2022-23 and identifies a total of 150 potential projects in the five-year period.

In addition, the Five-Year CIP proposes reallocation of previous fiscal year funding towards three projects.

The proposed FY2022-23 projects list and funding are shown in Table 1.

Table 1- Fiscal Year 2022-23 List of Projects
Project
Number
Project Name FY 22-23
Request
Approved
Funding
Reallocations
CIP 13-03 Holland Road Overpass $223,336
CIP 13-04 Bradley Bridge Over Salt Creek $5,705,366
CIP 22-02 Valley Boulevard Widening and Missing Links $1,730,000 CIP 22-03 McCall Boulevard Widening $508,647
CIP 22-04 Bailey Park Boulevard Widening $659,417
PW-TR-01 Murrieta Bridge over Salt Creek new $1,800,000 CIP 23-02 Goetz Road/Vista Way Traffic Signal $122,500
PW-TS-19 Menifee Road / Fire Station 76 Entrance
Traffic Signal new
$181,701 $300,000
CIP 22-08 Normandy Road Pedestrian Improvements $150,000 PW-IMP-11 ATP- Romoland Grid Area 3rd Street new $222,550 PW-IMP-25 Bradley Road Widening near Paloma High
School Northern Entrance
$128,076

1. South East Communities Resurfacing
(south of Wickerd Road) new

2. Brigata Community Slurry Seal new
FY 22-23
Slurry Seal
Program

3. Lake Ridge Slurry Seal new
$56,959 $590,000
FY 22-23 AC FY 22-23 On-Call AC Resurfacing $250,000
CIP 22-23 Romoland Grid Neighborhood (South) new $815,883 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 2
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June 15, 2022

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PW-PMP-09 Willows Neighborhood new $710,000
PW-PMP-06 Casablanca Community Resurfacing new $1,000,000 CIP 19-02 Murrieta Road Resurfacing (Salt Creek to San
Quintin Road) new
$1,701,568
PW-SL-02 Quail Valley Grid Area $100,000
CIP 21-04 New Quail Valley Fire Station #5 $700,000
CIP 21-05 New Menifee City Hall $1,000,000
CS048 Community Center/Recreation Center Project $263,000 CIP 17-01 Evans Park Design and Construction $200,000
CS007 Park Amenity Enhancements (Various) $75,000
CS021 Parking Lot Resurfacing (L. Peterson) $200,000
CS053 Fence and Safety Enhancement (Various)
new
$75,000
SUBTOTAL $18,329,003 $1,140,000
TOTAL $19,469,003
Staff has reviewed the new projects identified within the proposed Five-Year CIP for conformance with the City’s General Plan. The projects identified in the Five-Year CIP are consistent with General Plan goals and policies and further the implementation of the General Plan.

The Five-Year CIP was reviewed by the Planning Commission on May 11, 2022, and was found to be in conformance with the General Plan goals and policies per attached Resolution PC22- 561.

Environmental Review
Staff has reviewed the list of projects identified in the Five-Year CIP and determined that a number of projects will likely involve the need for preparation of environmental documentation in accordance with the California Environmental Quality Act (Pub. Res. Code 21000 et seq., “CEQA”) and its implementing regulations (14 Cal. Code Regs 15000 et seq., “CEQA Regulations”).

The Five-Year CIP is a prioritizing and funding allocation program and does not have the potential to cause significant effect on the environment. No physical activity will occur until all required environmental review is conducted at the time the physical improvements prioritized in the Five- Year CIP are undertaken at a future unspecified date. The adoption of this Five-Year is therefore exempt from the environmental review requirements of the CEQA per the CEQA Regulation 15061(b)(3).

Adoption of the Five-Year CIP is also exempt from CEQA under CEQA Regulation 15262, which exempts feasibility or planning studies related to possible future actions from environmental review requirements.

Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 3
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Five-Year CIP FY 23- FY 27
June 15, 2022

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STRATEGIC PLAN OBJECTIVE
Accessible and Interconnected Community
Livable and Economic Prosperous Community
Accessible Interconnected Community

FISCAL IMPACT
Approval of the proposed Five-Year Capital Improvement Program would result in $18,329,003 of funding from various revenue sources being allocated to support 25 new projects and would reallocate $1,140,000 of previously approved funding to 3 of those projects. All project funds identified as available for reallocation are the result of existing project savings, changes in existing project priority, or alternative funding sources being secured for existing projects.

It is important to note that individual project funding is appropriated at the time of various agreement approvals for each CIP project.

ATTACHMENTS

1. Approved Planning Commission Resolution

2. FY 2022-23 CIP City Council Resolution

3. City of Menifee Draft 5-year CIP plan
Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 4
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4 4
9 9
9 RESOLUTION NO. 22-

A RESOLUTION OF THE CITY OF MENIFEE ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2022-2023 THROUGH 2026-2027 WHEREAS, the City of Menifee’s Capital Improvement Program (CIP) is a five year program adjusted annually that outlines public improvements and estimated expenditures to construct improvements. The current CIP has been updated for the 2022-2027 time period for City Council review and consideration; and WHEREAS, staff has prepared a proposed CIP for Fiscal Years 2022-23 through 2026-27 which includes proposed funding for each project presented in the CIP, with some projects spanning multiple fiscal years; and
WHEREAS, California Government Code Section 65401 requires that City’s Planning Commission to make a determination that the CIP is in conformance with the City’s General Plan; and
WHEREAS, The FY 2021-26 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. The CIP is a fiscal budgeting and long-range planning tool. It does not commit the City to construction or implementation of any specific project; and WHEREAS, the proposed CIP for Fiscal Years 2022-23 through 2026-27 was presented to the City of Menifee Planning Commission at its regularly scheduled public meeting of May 11, 2022; and
WHEREAS, the Planning Commission, by Resolution No. PC22-561, made a finding that CIP for Fiscal Years 2022-23 through 2026-27 conforms to the Menifee General Plan; and
WHEREAS, the Planning Commission has caused to be transmitted to the City Council a copy of its report and resolution finding that the CIP for Fiscal Years 2022- 23 through 2026-27 conforms to the City’s General Plan; and WHEREAS, notice of the City Council public hearing on the proposed CIP was provided in compliance with Government Code section 66002; and WHEREAS, the proposed CIP for Fiscal Years 2022-23 through 2026-27 was noticed for a public hearing on June 1, 2022; and
WHEREAS, the City Council continued the public hearing for the proposed CIP for Fiscal Years 2022-23 through 2026-27 to a date specific on June 15, 2022; and WHEREAS, the City Council considered testimony and evidence presented at the public hearing on June 15, 2022, and reviewed the proposed CIP for Fiscal Years 2022-23 through 2026-27 in light of all information presented.

Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 7
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9 9
9 NOW, THEREFORE, the City Council of the City of Menifee does find, determine and declare:

Section 1. The City Council confirms and accepts the finding of the City of Menifee Planning Commission that the CIP for Fiscal Years 2022-23 through 2026-27 conforms to the City of Menifee General Plan.

Section 2. The City Council finds that the CIP for Fiscal Years 2022-23 through 2026- 27 demonstrates the efficient use of public funds relating to the implementation of capital improvement projects anticipated to be undertaken throughout the City over the course of the ensuing five years.

Section 3. The City Council hereby finds that it can be seen with certainty that there is no possibility that the adoption of this CIP may have a significant effect on the environment. The CIP is a prioritizing and funding allocation program and cannot and does not have the potential to cause a significant effect on the environment. No physical activity will occur until all required environmental review is conducted at the time the physical improvements prioritized in the CIP are undertaken at a future unspecified date. Accordingly, the adoption of this CIP is therefore exempt from the environmental review requirements of the California Environmental Quality Act (“CEQA”) pursuant to Section 15061(b)(3) of Title 14 of the California Code of Regulations. In addition, adoption of the CIP is exempt from CEQA pursuant to Section 15262 of Title 14 of the California Code of Regulations which covers feasibility or planning studies related to possible future actions.

Section 4. The CIP for Fiscal Years 2022-23 through 2026-27 is hereby approved and adopted. Recommended appropriations for FY2022-2023 are formally approved and a copy of the CIP hereby adopted and certified by the City Clerk, shall be filed with the City Manager or a designated representative, and a further copy so certified shall be placed and shall remain on file in the Office of the City Clerk where it shall be available for inspection.

Section 5. This Resolution shall take effect upon the date of its passage and adoption.

Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 8
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9 9
9 PASSED, APPROVED AND ADOPTED this 15th day of June, 2022. _____________________________
Bill Zimmerman, Mayor
Attest: Approved as to form:
______________________________ _______________________________ Stephanie Roseen, Acting City Clerk Jeffrey T. Melching, City Attorney Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 9
Menifee Mayor and City Council June 15, 2022

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City of Menifee
Five-Year Capital
Improvement
Program
Fiscal Years 2022-2027
Revised June 15, 2022
Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 10
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We are building a safe, thriving, and premier place to be! Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 11
Menifee Mayor and City Council June 15, 2022

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Bill Zimmerman, City Mayor
Center
Robert Karwin,
District 1
Top Right
Mathew Liesemeyer,
District 2
Top Left
Lesa Sobek,
District 3
Bottom Right
Dean Deines,
District 4
Bottom Left
City of Menifee City Council
Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 12
Menifee Mayor and City Council June 15, 2022

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Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 13
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City of Menifee Executive Team
Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 14
Menifee Mayor and City Council June 15, 2022

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Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 15
Menifee Mayor and City Council June 15, 2022

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City of Menifee
29844 Haun Road
Menifee, California 92586
(951) 672-6777
www.cityofmenifee.us
It is my pleasure to present to the City Council the
Five-Year Capital Improvement Program (CIP) for
the City of Menifee. The Program lays the
groundwork for planning, improving, and sustaining
the City’s infrastructure with available and future
planned financing and resources.

The Public Works Department is excited to share
the Fiscal Year 2022-2027 Capital Improvement
Program, and looks forward in an ongoing and
continued effort to improve the Quality of Life in the
New, Better, Best City of Menifee!
Nicolas Fidler, PE
Public Works Director
Public Works Director
Message
Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 16
Menifee Mayor and City Council June 15, 2022

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Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 17
Menifee Mayor and City Council June 15, 2022

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CITY MANAGER’S MESSAGE 1-3

RESOLUTIONS

CITY ORGANIZATION CHART

INTRODUCTION
5-8
10 12
Capital Improvement Program Overview 13-14
CIP Budget Schedule 15
Project Categories 16
CIP Budget Information Provided 17
Strategic Plan Goals 18
Description of Priority Levels 19-20
Parameters for CIP Budget Cost Estimates 21
Description of Revenue Sources 22
Abbreviations 24
5 YEAR SUMMARY 26
5 Year Projected Revenue Summary 27
5 Year Expenditure Summary by Fund 28-39
5 Year Fund Carryover Summary 41-42
FY 2022-2023 Charts 43-46
TRANSPORTATION PROJECTS 48-62
TRAFFIC SIGNAL PROJECTS 64-79
STREET IMPROVEMENT PROJECTS 82-96
PAVEMENT MANAGEMENT (PMP) PROJECTS 98-116
DRAINAGE PROJECTS 118-125
STREETLIGHTS 128-133
PUBLIC FACILITIY PROJECTS 136-150
PARKS, TRAILS, AND RECREATION PROJECTS 153-165
GLOSSARY OF TERMS 167-169
INDEX 170-172
Table of Contents
Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 18
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Mayor and Members of the City Council:

I am pleased to present the Fiscal Year (FY) 2022-2027 Capital Improvement Program.

The Capital Improvement Program, or CIP, is a five-year planning tool used to identify and coordinate the financing and timing of Capital Projects. The first year of this five- year program is the capital budget that appears in the City's Annual Budget for FY 2022-23. Capital Projects slated for subsequent years in the program are for planning purposes only and do not receive expenditure authority until they are allocated funding in a future capital budget.

The goals of the Capital Improvement Program are to plan for the City’s long-term capital improvement needs and associated capital financing requirements. The program provides the means for City Council to determine capital priorities and continuity in carrying them out. By considering all Capital Projects at a single time in this document, a more comprehensive view of the community’s capital needs and the City’s responses to them.

Capital Improvements are major physical projects undertaken by the City that generally do not recur on an annual basis. Examples of capital improvement program projects include acquisition of right-of-way, the construction and modification of buildings or facilities, public infrastructure construction or modifications, the preparation of studies and plans associated with Capital Projects, and those projects funded with debt obligations.

Many of the capital improvement program projects receive funding within a given fiscal year and are designed, constructed, and closed out during the same fiscal year. These projects generally consist of maintenance projects such as street overlays and slurry seal projects. However, many of the larger CIP projects are phased over several fiscal years due to their size and complexity. Examples of these projects include the Holland Overpass Project, McCall Interchange Project, Bradley Road Bridge over Salt Creek Project, and Scott Road Widening Project. Projects of this magnitude require funding appropriations at the initial phase of the project (i.e., Environmental and Design) and carryover of remaining funds to future fiscal years to complete the next phase of the project, such as right-of-way acquisition, construction, and project completion.

In this document, projects in the capital improvement program are divided into the following categories:

Transportation Projects, Traffic Signal Projects, Street Improvement Projects, Pavement Management Projects (pavement resurfacing), Streetlight Projects, Drainage Projects, Public Facility Projects, and Parks, Trails, and Recreation Projects.

I am excited about the year t o come and the many important project s we will begin, continue, and complete in order for Menifee to continue on its successful path.

The FY 2022-23 Capital Improvement Program includes the projects summarized on the following table:

City Manager’s Message
1 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 19
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Project Number Project Name
CIP 13-03 Holland Road Overpass
Transportation
CIP 13-04 Bradley Road Bridge Over Salt Creek
CIP 22-02 Valley Boulevard Widening and Missing Links
CIP 22-03 McCall Boulevard Widening
CIP 22-04 Bailey Park Boulevard Widening
CIP 23-01 Murrieta Bridge over Salt Creek
CIP 23-02 Goetz Road/Vista Way Traffic Signal
Traffic
Signals
CIP 23-09 Menifee Road / Fire Station 76 Entrance Traffic Signal CIP 22-08 Normandy Road Pedestrian Improvements
Street
Improvements
CIP 23-04 ATP- Romoland Grid Area (3rd Street)
CIP 23-03 Bradley Road Widening near Paloma High School Northern Entrance
FY 22-23 Slurry Seal
Program

1. Southeast Communities Resurfacing (south of Wickerd Road) PMP

2. Brigata Community Slurry Seal

3. Lake Ridge Slurry Seal
FY 22-23 On-Call
Resurfacing FY 22-23 On-Call AC Resurfacing
CIP 22-23 Romoland Grid Neighborhood (South)
CIP 23-06 Willows Neighborhood
CIP 23-05 Casa Blanca Community Resurfacing
CIP 23-07 Murrieta Road Resurfacing (Salt Creek to San Quintin Road) CIP 23-08 Quail Valley Grid Area Streetlights
Streetlight
CIP 21-04 New Quail Valley Fire Station #5
Public
Facility
CIP 21-05 New Menifee City Hall
CIP 23-10 Community Center/Recreation Center Project
CIP 17-01 Evans Park Design Construction
Parks, Trails,
and Recreation
CS007 Park Amenity Enhancements (Various)
CS021 Parking Lot Resurfacing and Trash Enclosures (E.L. Peterson) CS053 Fence and Safety Enhancement (Various)
2 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 20
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Th
e increase in the Capital Improvement Program over the past several fiscal years verifies that Menifee is one of the fastest growing communities in Southern California and demonstrates the importance of Quality-of-Life Measure funds which are being invested back into our community.

Respectfully Submitted,
Armando G. Villa
City Manager
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Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 21
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Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 22
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Planning Commission Resolution
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Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 23
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6 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 24
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Council Resolution
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Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 25
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Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 26
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Organizational Chart
Fiscal Year 2022-2023
Citizens of Menifee
City Council
City Attorney City Manager
Assistant City
Manager
Finance
Human
Resources
Information
Technology
City Clerk
Fire
Community
Services
Public Works/
Engineering
Community
Development
Building &
Safety
Economic
Development Menifee PD
Code
Enforcement
Animal
Services
(Contract)
Commissions
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Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 28
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11 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 29
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Introduction
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Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 30
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The
Capital Improvement Program, or CIP, provides for the maintenance and improvement of the City’s infrastructure which includes such items as: bridges, buildings, pavement rehabilitation, streets, sidewalks, storm drains, street lighting, and traffic signals.

Our Mission
The Mission of the Capital Improvement Program Division is to develop a comprehensive capital Improvement Plan that contains all the individual capital projects and major studies for the City, in conjunction with construction and completion schedules, and in consort with financing plans. The Five- Year CIP provides a working blueprint for sustaining and improving the City’s infrastructure. It coordinates strategic planning, financial capacity, and physical development.

CIP Budget Policy
The purpose of the CIP Budget document is to serve as a planning tool, which coordinates the financing and scheduling of major public improvements. This document is dynamic and consequently needs to be revised annually to address changing needs, priorities, and financial conditions. The capital improvements presented in this document are the City’s major projects, which exceed $50,000 in cost, have long-term life spans, and are generally non-recurring. These projects include land and right-of-way acquisition, construction or rehabilitation of public buildings or facilities, public infrastructure design and construction, and park design and construction.

The City’s goal in providing a CIP Budget is to develop a multi-year plan for capital improvements, update it annually, and deliver all capital improvements in accordance with the 5-year plan.

Capital Improvement Plan Development
The Fiscal Year (FY) 2022-23 through FY 2026-27 was developed based on economic feasibility, community enhancement, infrastructure needs, safety, and community needs. Each proposed project was reviewed and discussed to ensure funding, timing, and necessity were appropriately addressed.

The fiscal impacts of developing Capital Projects include maintenance and operational costs. These costs are taken into consideration when the operating budget is developed. The revenue estimates used in preparing this plan are based on the assumptions made during the budget process, which consider the state of our local economy and historical trends. Capital Projects are determined using these projections and taking into account all other operational requirements. All projects were evaluated by the City’s Planning Commission to ensure consistency with the City of Menifee General Plan and consider the City’s long-term vision as developed by City Council’s Strategic Vision Plan.

The CIP document is a tool, which links the City’s development to the fiscal planning process, with the aim of achieving the City’s long-term goals and maintaining fiscal stability.

Projects in this document have been prioritized and scheduled for each of the five fiscal years based on community needs, availability of funding, as determined by the City Council. The fiscal years from 2022- 2023 through 2026-2027 CIP identify a total of 150 projects. Of the 150 projects, 25 Public Works projects Capital Improvement Program
Overview
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ha
ve been programmed for Fiscal Year 2022-2023 with a total cost of $18,329,003 as shown in the table below:

The Fiscal Year 2022-23 list of projects also includes the following approved reallocations from FY 21-22 projects approved on April 20, 2022, also highlighted throughout the CIP project detail sheets.

FY 21-22
Projects with
Existing Funding
Existing
Project
Funding
Approved Project Reallocations for FY 22-23
Total
Remaining On-Call AC
Resurfacing
CIP 23-09 Menifee
Road/Fire Station
#76 Traffic Signal
Slurry Seal
Program
Total
Reallocations
CIP 22-12 Fuel
Station
$750,000 $250,000 $290,000 $540,000 $210,000
FS005 Council
Chambers
Window Upgrades
$200,000 $200,000 $200,000 $0
CIP 19-18 Police
Station Upgrades
$640,000 $300,000 $100,000 $400,000 $240,000
Total $1,590,000 $250,000 $300,000 $590,000 $1,140,000 $450,000 Tot
al projects identified in the CIP Budget Book:

PROJECT CATEGORY # OF PROJECTS FY 2022-2027

PROJECTS
Transportation 31 $343,723,175
Traffic Signals 23 $17,225,632
Street Improvements 26 $20,493,291
Pavement Management (PMP) 23 $23,822,591
Drainage 9 $18,763,000
Streetlights 4 $2,600,000
Facilities 15 $121,115,000
Parks, Trails, and Recreation 19 $30,055,620
150 $577,798,309
PROJECT CATEGORY # OF PROJECTS FY 2022-2023

PROJECTS
Transportation 6 $10,626,766
Traffic Signals 2 $304,201
Street Improvements 3 $500,626
Pavement Management (PMP) 6 $4,284,410
Streetlights 1 $100,000
Public Facilities 3 $1,963,000
Parks, Trails, and Recreation 4 $550,000
25 $18,329,003
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CIP Budget
Schedule

Project Identification
and Prioritization
Budget
Allocation
Presentation to
Planning Comm ission
CIP Workshops
Presentation to
City Council
Budget Adoption
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Project
Categories
Transportation
Public Facilities
Parks, Trails, and Recreation
Traffic Signals
Street Improvements
Pavement Management
Drainage
Streetlights
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Information included in this document is as follows:

Description of Priority Levels provides the guidelines used in prioritizing projects from priority 1 through 4.

Parameters for CIP Budget Costs Estimates provides standard estimating criteria for project costs.

Description of Revenue Sources provides a general description of sources of revenue and allowable uses for the CIP.

CIP Project List and Summary provides summary information of the CIP projects arranged on spreadsheets by the type of project and priority.

Future Year Projects provide an opportunity for long range planning that exceeds the five-year period in each of the major groupings (Circulation, Facilities & Infrastructure, Parks and Redevelopment).

Unfunded Project Listing provides a project listing of projects that are unfunded in the 5-year CIP with future years anticipated cost. Unfunded projects are used for planning purposes.

Projected Revenue Summary provides five-year projections for each of the major sources of funds to be utilized for capital improvements.

Capital Improvement Program Expenditures by Category provides a chart which shows expenditures by category for each project listed in the summary tables.

Capital Improvement Program Expenditures by Funding Source provides a chart which shows expenditures by funding source for each project listed in the summary tables. 5 Year Carryover Summary Table provides summary information of revenues and expenditures in each fiscal year by source of funds and the amount of funds being carried over throughout the 5-year program.

Project Detail Sheets provide a description of each project which includes the scope of the project, costs, sources of funds, the fiscal year(s) in which the project is anticipated to be constructed, and a location map of CIP projects that are anticipated to be funded and/or completed.

CIP Budget
Information
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The City of Menifee’s FY 2018- FY 2023 Strategic Plan identifies four goals for the City that sets forth a vision of measurable key objectives and action items that align with adopted plans and policies. In preparation of the CIP, the City identifies projects that align with the four goals listed below. The result is comprehensive five-year list of projects each meeting one or more of the goals in addition to projects addressing existing community needs, priorities, and current financial conditions.

Strategic Plan Goals
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Priority Levels are given to Capital Projects to compare them to other Capital Projects within the same project category of the CIP. Since the implementation of the Prioritization Levels, it has been the goal of the CIP to refine and expand the method in which projects are ranked. Projects are ranked in accordance with the detailed requirements of the Council. The process for ranking continues to be a work-in-progress every year, as the factors that are considered in assigning priority levels shifts in importance based on the needs and safety of the community.

The Policy Levels are intended to guide City Council and the City Manager in CIP deliberations. It establishes a capital planning process that ultimately leads to decisions that optimize the use of available resources for projects competing for funding, resulting in the maximum benefit from the projects delivered. The ranking considers several factors:

1. Risk to health, Safety and Environment, Legal requirements, or Mandates

2. City Council Priorities and Requests

3. Master plans that guide implementation of Citywide, regional, or community goals

4. Asset Condition, Longevity, Annual maintenance

5. Economic Growth

6. Funding Availability and Restrictions

7. Funding Opportunity and Grants

8. Project Readiness
The Public Works and Engineering Department, under the direction of the Mayor, City Council, and City Manager, and utilizing the described factors for guidance, invested a considerable amount of analysis and planning in assigning priority levels to the CIP Projects identified in this report. In the following sections of this report the Capital Projects have been assigned a Priority Level from 1 through 4, with Priority 1 having the most urgency in need.

The City CIP adopted four Priority Levels described in the following sheet.

Description of Priority
Levels
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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.

The project is important and addressing it is necessary. The project impacts safety, law enforcement, health, welfare, economic base, and quality of life.

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.

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.

Priority Levels

2 3
4 1
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CONSTRUCTION ADMINISTRATION COSTS

AS A PERCENTAGE OF ESTIMATED

PROJECT COSTS

DESIGN COSTS AS A PERCENTAGE OF

TOTAL CONSTRUCTION COSTS

ESTIMATED PROJECT
COST
ADMIN. COST

PERCENTAGES

ESTIMATED

CONSTRUCTION COST

DESIGN COST

PERCENTAGES
Over $10 Million

Over $10 Million

$5 Million to $10 Million 10%

$5 Million to $10 Million

10%

$1 Million to 5 Million

12%

$1 Million to 5 Million

12%

$ 500,000 to $ 1 Million 15%

$ 500,000 to $ 1 Million

15%

$ 100,000 to $ 500,000

20%

$ 100,000 to $ 500,000

20%

Less than $ 100,000

25%

Less than $ 100,000

25%

CONSTRUCTION COSTS

LAND ACQUISITION COSTS

BUILDING TYPE ESTIMATED COST PROPERTY ZONING ESTIMATED COST (vacant, per s.f.)

Assembly Use Building $ 500 (sf)

Industrial Property $20.00
Office

$ 400 (sf)

Commercial/Retail/Office $35.00
Multi-Family Housing $ 250 (sf)

Rural/Residential $1.50 - $4.50
Community Park $400,000 (acre)

Flood Plain

$1.00
Neighborhood Park $ 300,000 (acre)

Multi-Family Residential $8.50

Single-Family Residential $5.50

Parameters for CIP Cost
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100 - General Fund
The General Fund provides an annual commitment for refurbishment projects at the recreation centers and within the parks. This component is typically minimal as the majority of available funds are earmarked for programs, services, and routine maintenance of facilities.

105 – Quality of Life Measure (Measure DD)
Funds generated from a local sales tax measure approved by Menifee voters in 2016. These funds can be used for road improvement and rehabilitation projects as well as other uses in accordance with the measure.

200 - Gasoline Tax
Funds that are generated from taxes on the sale of gasoline as a result of the laws that were passed affecting gasoline sales. The city share of gas tax revenue is based on a formula consisting of vehicle registration, assessed valuation, and population. Gas tax can only be used in street and road related maintenance projects.

201 - SB1 - RMRA (Road Maintenance and Rehabilitation Account) Funds generated from the Road Repair and Accountability Act of 2017 (SB-1 Beall)

220 - Measure A (Local Streets and Roads)
Funds generated from the one-half percent sales tax levied throughout Riverside County to carry out transportation projects by the County and Cities.

301 - Grant Funds
Grant revenues are typically reflected in Fund 301 either on a deposit basis or as a reimbursable process dependent upon the guidelines and policies of the funding organization.

310 - Transportation Uniform Mitigation Fee (TUMF)
A development fee to fund transportation projects that will be required as a result of the growth the projects create. These funds are collected by the City and remitted to the Western Riverside Council of Governments (WRCOG). These funds can only be used to build TUMF eligible improvements within the TUMF Regional System of Highways and Arterial (RSHA).

320 - Capital Projects Funds
City General Funds retained for Capital Improvement Projects.

410-415 - Road and Bridge Benefit District (RBBD)
The Road and Bridge Benefit Districts were established to provide funding for the cost of road and bridge improvements to an established area of benefit. The District fees are assessed on new development projects.

Description of Revenue
Sources
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460 – CSA 86
A tax assessment levied to residents in the Quail Valley area which is used for street improvements and maintenance, drainage, street lighting, and traffic signals. The funds are also used for emergency personnel such as fire and police.

481 - Community Development Block Grant (CDBG)
Federal funds allocated to local government, usually through a local clearing house (HUD), based on a formula, but required to be applied for and used within broad functional areas such as community development.

490 – Audie Murphy Ranch (AMR)
A special tax assessment levied to residents of the Audie Murphy Ranch Community, which is used for maintenance, and improvements of streets, parks, drainage, street lighting, and traffic signals.

500-514 - Development Impact Fees (DIF 17)
Fees generated from development within the City to offset the effect of development on City infrastructure, fire protection, public facilities and services, libraries, roads, schools, parks, traffic signal mitigation and open space.

520-527 - Development Impact Fees (Citywide)
Fees generated from development within the City to offset the effect of development on City infrastructure, fire protection, public facilities and services, libraries, roads, schools, parks, traffic signal mitigation, and open space.

620 - Quimby/Mitigation Funds (Local Parks)
These funds are collected from developers who are required to provide the mandated acreage of open space park land as a dedication to the City as a condition of their development projects. In 2015, the City adopted its first Quimby/Mitigation Ordinances, superseding the County’s fee schedule and setting rates
for in-lieu of park dedication payments by quadrant within the City. Funds collected are restricted to the area in which they were derived (or reasonable nexus to) and can only be used for the acquisition of property for future park development.

622-623 - Community Facilities District (CFD)
Allows the City to construct desired and authorized public improvements with costs of the projects paid for by benefitting properties within the boundaries of a designated area. The costs are then financed through the issuance of bonds payable over a period of years.

Developer In-Lieu of Construction Payments or Contributions/Deposit Payments from developments in lieu of constructing conditioned improvements, or fair share contributions to mitigate impacts of new developments to city infrastructure and services. 23 Item Title: 11.1
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AB Assembly Bill
AMR Audie Murphy Ranch
ATP Active Transportation Plan
AV Assessed Valuation
CAL TRANS California Department of Transportation
CDBG Community Development Block Grant
CEQA California Environmental Quality Act
CFD Community Facilities District
CIP Capital Improvement Program
CMAQ Congestion Management and Air Quality
C.S. Community Services Department
CSA Community Service Area
DD Sales Tax Measure DD (Quality of Life)
DIF Development Impact Fees
FEMA Federal Emergency Management Agency
FHWA Federal Highway Administration
FTIP Federal Transportation Improvement Program
FY Fiscal Year (July 1 through June 30)
HSIP Highway Safety Improvement Program
I-215 Interstate Highway 215
IT Information Technology
LNLMD Landscape and Lighting Maintenance District
NEPA National Environmental Protection Agency
NPDES National Pollution Discharge Elimination System
PMP Pavement Management Program
PW Public Works
RBBD Road and Bridge Benefit District
RCTC Riverside County Transportation Commission
RMRA Road Maintenance and Rehabilitation Account
ROW Right-of-way
SB Senate Bill
STIP State Transportation Improvement Program
STP Surface Transportation Program
TBD To be determined
TIP Transportation Improvement Plan
TRIP Total Road Improvement Program
TUMF Transportation Uniform Mitigation Fee
WRCOG Western Riverside Council of Governments
Abbreviations
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Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 42
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Financial Summaries
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Est. Available Projected Projected Projected Projected Projected Projected 7/1/2022 2022-23 2023-24 2024-25 2025-26 2026-27 Total
100 General Fund -$ -$ -$ -$ -$ -$ -$ 105 Quality of Life Measure -$ -$ 525, 000$ 551, 250$ 578, 813$ 607, 753$ 2, 262,816$ 200 Gas Tax -$ -$ 125, 000$ 150, 000$ 175, 000$ 200, 000$ 650, 000$ 201 RMRA (SB1) 642,784$ 2, 272,309$ 2, 400,000$ 2, 500,000$ 2, 600,000$ 2, 700,000$ 13, 115,093$ 220 Measure A 398,792$ 1, 569,246$ 1, 493,454$ 1, 447,454$ 1, 502,454$ 1, 558,454$ 7, 969,854$ 301 Grants -$ 600, 000$ 5, 000,000$ -$ -$ -$ 5, 600,000$ 310 TUMF -$ -$ 2, 169,000$ -$ 8, 783,000$ 9, 000,000$ 19, 952,000$ 320 Capital Projects -$ 2, 346,023$ -$ -$ -$ -$ 2, 346,023$ 340 PEG -$ -$ -$ -$ -$ -$ -$ 410 Scott Road RBBD 369,583$ 200, 000$ 212, 000$ 224, 720$ 238, 203$ 252, 495$ 1, 497,002$ 415 Menifee Valley RBBD 1,859,302$ 1, 000,000$ 1, 060,000$ 1, 123,600$ 1, 191,016$ 1, 262,477$ 7, 496,395$ 420 CSA 33 -$ -$ -$ -$ -$ -$ -$ 460 CSA 86 1,202,071$ -$ -$ -$ -$ -$ 1, 202,071$ 481 CDBG -$ 222, 550$ 222, 550$ 222, 550$ 230, 000$ 230, 000$ 1, 127,650$ 490 CFD 2012-1 Audie Murphy Ranch 1,978,643$ 200, 000$ 40, 000$ 40, 000$ 40, 000$ 40, 000$ 2, 338,643$ 501 DIF 16 - Fire 62,335$ -$ -$ -$ -$ -$ 62, 335$ 502 DIF 16 - Signals 92,483$ -$ -$ -$ -$ -$ 92, 483$ 503 DIF 16 - Parks 34,209$ -$ -$ -$ -$ -$ 34, 209$ 504 DIF 16 - Trails 11,536$ -$ -$ -$ -$ -$ 11, 536$ 507 DIF 17 - Public Facilities -$ -$ -$ -$ -$ -$ -$ 508 DIF 17 - Fire 11,354$ -$ -$ -$ -$ -$ 11, 354$ 509 DIF 17 - Roads 150,121$ -$ -$ -$ -$ -$ 150, 121$ 511 DIF 17 - Parks 5,138$ -$ -$ -$ -$ -$ 5, 138$ 512 DIF 17 - Trails 15,489$ -$ -$ -$ -$ -$ 15, 489$ 520 DIF Citywide - Public Use & Comm. Fac. 197,935$ 100, 000$ 100, 000$ 100, 000$ 100, 000$ 100, 000$ 697, 935$ 521 DIF Citywide - Fire Facilities 652,701$ 400, 000$ 400, 000$ 400, 000$ 400, 000$ 400, 000$ 2, 652,701$ 522 DIF Citywide - Park Improvements 251,209$ 350, 000$ 350, 000$ 350, 000$ 350, 000$ 350, 000$ 2, 001,209$ 524 DIF Citywide Facility/ Software/Vehicle/Equip 600,000$ 400, 000$ 400, 000$ 400, 000$ 400, 000$ 400, 000$ 2, 600,000$ 525 DIF Citywide Law Enf. 475,334$ 150, 000$ 150, 000$ 150, 000$ 150, 000$ 150, 000$ 1, 225,334$ 526 DIF Citywide - Circulation 1,598,621$ 3, 000,000$ 2, 500,000$ 2, 000,000$ 2, 000,000$ 2, 500,000$ 13, 598,621$ 527 DIF Citywide - Storm Drain Facilities 454,620$ 200, 000$ 200, 000$ 200, 000$ 200, 000$ 200, 000$ 1, 454,620$ 620 Local Park (Quimby) 275,351$ 200, 000$ 200, 000$ 200, 000$ 200, 000$ 200, 000$ 1, 275,351$ 622 CFD 2015-2 Citywide Parks 65,041$ 185, 000$ 212, 750$ 244, 663$ 281, 362$ 323, 566$ 1, 312,382$ 623 CFD 2015-2 Citywide Trails 12,878$ 2, 400$ 2, 760$ 3, 174$ 3, 650$ 4, 198$ 29, 060$ 750 CFD 2019-1 Meadow Run 128,076$ -$ -$ -$ -$ -$ 128, 076$ -$ -$ -$ -$ -$ -$ -$ Developer Deposits -$ -$ -$ -$ 225, 987$ -$ 225, 987$ Other: Riverside County Flood Control -$ -$ -$ -$ -$ 11,545,606$ 13,397,528$ 17,762,514$ 10, 307,411$ 19, 649,485$ 20, 478,943$ 93, 141,486$ Fund # Fund Name
Total
Five-Year Projected Revenue Summary
27 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 45
Menifee Mayor and City Council June 15, 2022

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Proposed Projected Projected Projected Projected Future 2022-23 2023-24 2024-25 2025-26 2026-27 Years
100 General Fund
CIP 13-03 Holland Road Overpass 2,800,000$ -$ -$ -$ -$ -$ -$ CIP 19-15 Central Park Amphitheater 2,465,729$ -$ -$ -$ -$ -$ -$ CIP 19-16 Lazy Creek Campus Improvements COMPLETE 2,010$ -$ -$ -$ -$ -$ -$ CIP 20-04 Paloma Wash Trail Improvements COMPLETE 133,086$ -$ -$ -$ -$ -$ -$ CIP 21-09 Murrieta Road / Sun City Boulevard Traffic Signal 140,000$ -$ -$ -$ -$ -$ -$ CIP 21-11 Menifee Road / Garbani Road Traffic Signal 300,000$ -$ -$ -$ -$ -$ -$ CIP 21-13 McCall Blvd PMP-Encanto to Antelope 108,774$ -$ -$ -$ -$ -$ -$ CIP 22-04 Bailey Park Boulevard Widening 450,000$ -$ -$ -$ -$ -$ -$ CIP 22-07 Tradewinds Community Resurfacing 400,000$ -$ -$ -$ -$ -$ -$ CIP 22-08 Normandy Road Pedestrian Improvements 30,000$ -$ -$ -$ -$ -$ -$ CIP 22-10 Local Road Safety Plan (LRSP) 10,000$ -$ -$ -$ -$ -$ -$ CIP 22-11 Park & Facility Multi-Use Trailers 500,000$ -$ -$ -$ -$ -$ -$ CIP 22-12 Above Ground Fuel Station 210,000$ -$ -$ -$ -$ -$ -$ CIP 22-20 ATP - Sun City Community Pedestrian Project 183,886$ -$ -$ -$ -$ -$ -$ CIP 22-21 ATP - Lazy Creek Community Pedestrian Project 88,381$ -$ -$ -$ -$ -$ -$ CIP 22-24 Civic Center Parking Lot 2,000,000$ -$ -$ -$ -$ -$ -$ CS051 Salt Creek Trail Improvements 100,000$ -$ -$ -$ -$ -$ -$ PMP 22-02 Menifee Meadows Neighborhood (East of Bradley and South of La Piedra) 400,000$ -$ -$ -$ -$ -$ -$ PMP 22-02 Neighborhood East of Bradley from Potomac Rd to El Rancho (Sun City) 657,606$ -$ -$ -$ -$ -$ -$ PMP FY 22-23 On-Call Program 250,000$ -$ -$ -$ -$ -$ -$ PMP FY22-23 Slurry Seal Program 490,000$ -$ -$ -$ -$ -$ -$ PW-BLD-06 Council Chambers Ballistic Glass Windows (200,000)$ -$ -$ -$ -$ -$ -$ PW-TR-22 Study-Complete Streets Plan 28,675$ -$ -$ -$ -$ -$ -$ CIP 21-05 New Menifee City Hall RESERVES 4,750,000$ -$ -$ -$ -$ -$ -$ CIP 23-10 Community Center/Recreation Center Project RESERVES 1,000,000$ -$ -$ -$ -$ -$ -$ TOTAL 17,298,147$ -$ -$ -$ -$ -$ -$ 105 Quality of Life Measure
CIP 13-03 Holland Road Overpass 3,667,663$ -$ -$ -$ -$ -$ -$ CIP 13-03 Holland Road Overpass RESERVES 671,614$ -$ -$ -$ -$ -$ -$ CIP 13-04 Bradley Road Bridge Over Salt Creek 744,383$ -$ 525, 000$ -$ -$ -$ -$ CIP 13-04 Bradley Road Bridge Over Salt Creek RESERVES 223,872$ -$ -$ -$ -$ -$ -$ CIP 19-03 HSIP Cycle 9 Median Grant (Antelope Road) COMPLETE 205,651$ -$ -$ -$ -$ -$ -$ CIP 19-18 Menifee Police Headquarters (Wall, Carport, Lighting, paking lot) 240,000$ -$ -$ -$ -$ -$ -$ CIP 21-03 Fire Station #68 Interior Improvements 370,000$ -$ -$ -$ -$ -$ -$ CIP 21-04 New Quail Valley Fire Station #5 3,453,433$ -$ -$ -$ -$ -$ -$ CIP 21-13 McCall Blvd PMP-Encanto to Antelope 398,233$ -$ -$ -$ -$ -$ -$ CIP 21-15 Premier Community Road Resurfacing COMPLETE 447,636$ -$ -$ -$ -$ -$ -$ CIP 21-16 Rancho LaVita Community Road Resurfacing COMPLETE 902,341$ -$ -$ -$ -$ -$ -$ CIP 21-17 Peacock Place Community Resurfacing 1,090,000$ -$ -$ -$ -$ -$ -$ CIP 22-02 Valley Boulevard Widening and Missing Links -$ -$ -$ 500, 000$ 550, 000$ -$ -$ CIP 22-06 Menifee Road Resurfacing (Holland Road to Newport Road) 230,000$ -$ -$ -$ -$ -$ -$ CIP 22-08 Normandy Road Pedestrian Improvements 220,000$ -$ -$ -$ -$ -$ -$ CIP 22-23 Romoland Grid Neighborhood (South) 184,117$ -$ -$ -$ -$ -$ -$

FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
28 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 46
Menifee Mayor and City Council June 15, 2022

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Proposed Projected Projected Projected Projected Future 2022-23 2023-24 2024-25 2025-26 2026-27 Years

FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
CIP 23-09 Menifee Road / FS 76 Entrance Traffic Signal 300,000$ PMP FY22-23 Slurry Seal Program 100,000$ -$ -$ -$ -$ -$ -$ PW TR-02 Menifee Road Widening (Garbani Road to Scott Road) -$ -$ -$ -$ -$ 611, 000$ -$ PW-BLD-09 Fire Station #76 - Living area expansion/remodeling and TS 300,000$ -$ -$ -$ -$ -$ -$ PW-IMP-12 ATP - La Piedra Road at Bell Mountain Middle School 223,105$ -$ -$ -$ -$ -$ -$ PW-PMP 17 Briggs Road - Hwy 74 to Mapes Road -$ -$ -$ -$ 76, 000$ -$ -$ PW-IMP-03 Bradley Road and Newport Road Intersection Improvements $ - $ - $ - $ - $ - - 91,028 TOTAL 13,972,048$ -$ 525, 000$ 500, 000$ 626, 000$ 611, 000$ 91, 028$ 110 Information Technology
CIP 19-16 Lazy Creek Campus Improvements COMPLETE $ 50,000 $ - $ - $ - $ - - - TOTAL 50,000$ -$ -$ -$ -$ -$ -$ 200 Gas Tax
CIP 14-01 McCall Boulevard / I-215 Interchange 87,083$ -$ -$ -$ -$ -$ -$ CIP 21-13 McCall Blvd PMP-Encanto to Antelope 273,780$ -$ -$ -$ -$ -$ -$ CIP 21-15 Premier Community Road Resurfacing COMPLETE 21,776$ -$ -$ -$ -$ -$ -$ PMP 22-01 AMR Resurfacing 216,667$ -$ -$ -$ -$ -$ -$ PMP FY23-24 Slurry Seal Program -$ -$ 125, 000$ -$ -$ -$ -$ PMP FY24-25 Slurry Seal Program -$ -$ -$ 150, 000$ -$ -$ -$ PMP FY25-26 Slurry Seal Program -$ -$ -$ -$ 175, 000$ -$ -$ PMP FY26-27 Slurry Seal Program -$ -$ -$ -$ -$ 139, 000$ -$ PW-PMP-05 Neighborhoods South of Grand Ave. and West of Antelope Road -$ -$ -$ -$ -$ 61, 000$ -$ TOTAL 599,306$ -$ 125, 000$ 150, 000$ 175, 000$ 200, 000$ -$ 201 RMRA (SB1)
CIP 21-13 McCall Blvd PMP-Encanto to Antelope 625,519$ -$ -$ -$ -$ -$ -$ CIP 22-06 Menifee Road Resurfacing (Holland Road to Newport Road) 1,500,000$ -$ -$ -$ -$ -$ -$ CIP 22-07 Tradewinds Community Resurfacing 515,366$ -$ -$ -$ -$ -$ -$ CIP 23-07 Murrieta Road Resurfacing (Salt Creek to San Quintin Road) -$ 1,700,000$ -$ -$ -$ -$ -$ CIP 23-04 Romoland Grid Area (3rd Street) -$ -$ 110, 000$ -$ -$ -$ -$ PW-PMP 17 Briggs Road - Hwy 74 to Mapes Road -$ -$ -$ -$ 1, 048,000$ -$ -$ PW-PMP-02 Neighborhood north of Chambers Road and East of Sun City Blvd (Sun City) -$ -$ -$ -$ 800, 000$ -$ -$ PW-PMP-03 Lazy Creek Community (between Newport and Lazy Creek Road) -$ -$ 700, 000$ -$ -$ -$ -$ PW-PMP-05 Neighborhoods South of Grand Ave. and West of Antelope Road -$ -$ -$ -$ -$ 839, 000$ -$ CIP 23-05 Casa Blanca Neighborhood (south of McCall) -$ 548,000$ -$ -$ -$ -$ -$ PW-PMP-08 Lake Ridge Estates Neighborhood (Menifee Lakes) -$ -$ 190, 000$ -$ -$ -$ -$ CIP 23-06 Willows Neighborhood (Menifee Lakes) -$ 667,000$ -$ -$ -$ -$ -$ PW-PMP-12 Antelope Road - Holland Road to Newport Road -$ -$ 1, 400,000$ -$ -$ -$ -$ PW-PMP-13 Menifee Road - Newport Road to Aldergate Drive -$ -$ -$ 1, 300,000$ -$ -$ -$ PW-PMP-14 Antelope Road - Newport Road to Aldergate Drive -$ -$ -$ 1, 200,000$ -$ -$ -$ PW-PMP-15 Menifee Road - Simpson Road to Train Tracks -$ -$ -$ -$ -$ -$ -$ PW-PMP-16 Cherry Hills Boulevard - Murrieta Road to Bradley Road -$ -$ -$ -$ 852, 000$ -$ -$ PW-PMP-18 Garbani Road - Antelope Road to Menifee Road -$ -$ -$ -$ -$ 890, 000$ -$ PW-PMP-19 Mapes Road - Sherman Road to Malaga Road -$ -$ -$ -$ -$ 871, 000$ -$ TOTAL 2,640,885$ 2,915,000$ 2, 400,000$ 2, 500,000$ 2, 700,000$ 2, 600,000$ -$ 29 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 47
Menifee Mayor and City Council June 15, 2022

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Proposed Projected Projected Projected Projected Future 2022-23 2023-24 2024-25 2025-26 2026-27 Years

FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
220 Measure A
CIP 13-04 Bradley Road Bridge Over Salt Creek 558,721$ -$ -$ -$ -$ -$ -$ CIP 14-01 McCall Boulevard / I-215 Interchange 152,230$ -$ -$ -$ -$ -$ -$ CIP 21-15 Premier Community Road Resurfacing COMPLETE 269,973$ -$ -$ -$ -$ -$ -$ CIP 22-02 Valley Boulevard Widening and Missing Links -$ -$ -$ 940, 000$ 530, 000$ -$ -$ CIP 22-03 McCall Boulevard Widening -$ 500,000$ 878, 701$ -$ -$ -$ -$ CIP 22-04 Bailey Park Boulevard Widening 657,000$ -$ 360, 000$ -$ -$ -$ -$ CIP 22-07 Tradewinds Community Resurfacing 54,297$ -$ -$ -$ -$ -$ -$ CIP 22-08 Normandy Road Pedestrian Improvements 160,000$ 100,190$ -$ -$ -$ -$ -$ CIP 22-14 HSIP - Newport Road Raised Medians (Murrieta Rd to Bradley Rd) 250,000$ -$ -$ -$ -$ -$ -$ CIP 22-23 Romoland Grid Neighborhood (South) -$ 815,883$ -$ -$ -$ -$ -$ CIP 23-02 Goetz Road / Vista Way Traffic Signal -$ -$ -$ 500, 000$ -$ -$ -$ PMP 22-01 AMR Resurfacing 216,667$ -$ -$ -$ -$ -$ -$ PMP FY22-23 Slurry Seal Program -$ 56,959$ -$ -$ -$ -$ -$ PMP FY23-24 Slurry Seal Program -$ -$ -$ -$ -$ -$ -$ PMP FY24-25 Slurry Seal Program -$ -$ -$ -$ -$ -$ -$ PMP FY25-26 Slurry Seal Program -$ -$ -$ -$ -$ -$ -$ PMP FY26-27 Slurry Seal Program -$ -$ -$ -$ -$ -$ -$ PW TR-02 Menifee Road Widening (Garbani Road to Scott Road) -$ -$ -$ -$ 280,000$ 960,000$ -$ PW TR-04 Encanto Drive Widening (McCall to MCLaughlin) -$ -$ -$ -$ -$ 590,000$ -$ PW TR-08 Lindenberger Road Widening (Silver Summit to Trail Head Drv.) -$ -$ -$ -$ 700,000$ -$ -$ PW TR-20 Murrieta Road/Holland Road Intersection Realignment -$ -$ 250,000$ -$ -$ -$ -$ CIP 23-05 Casa Blanca Neighborhood (south of McCall) -$ 452,000$ -$ -$ -$ -$ -$ CIP 23-06 Willows Neighborhood (Menifee Lakes) -$ 43,000$ -$ -$ -$ -$ -$ TOTAL 2,318,887$ 1,968,032$ 1,488,701$ 1,440,000$ 1,510,000$ 1, 550,000$ -$ 301 Grants
CIP 13-03 Holland Road Overpass 500,000$ -$ -$ -$ -$ -$ -$ CIP 13-04 Bradley Road Bridge Over Salt Creek -$ -$ 5, 000,000$ -$ -$ -$ -$ CIP 19-03 HSIP Cycle 9 Median Grant (Antelope Road) COMPLETE 525,870$ -$ -$ -$ -$ -$ -$ CIP 20-04 Paloma Wash Trail Improvements COMPLETE 499,765$ -$ -$ -$ -$ -$ -$ CIP 22-04 Bailey Park Boulevard Widening -$ 600,000$ -$ -$ -$ -$ -$ CIP 22-10 Local Road Safety Plan (LRSP) 90,000$ -$ -$ -$ -$ -$ -$ CIP 22-20 ATP - Sun City Community Pedestrian Project 183,886$ -$ -$ -$ -$ -$ -$ CIP 22-21 ATP - Lazy Creek Community Pedestrian Project 88,381$ -$ -$ -$ -$ -$ -$ PW-IMP-12 ATP - La Piedra Road at Bell Mountain Middle School 223,105$ -$ -$ -$ -$ -$ -$ PW-TR-22 Study-Complete Streets Plan 221,325$ -$ -$ -$ -$ -$ -$ TOTAL 2,332,332$ 600,000$ 5, 000,000$ -$ -$ -$ -$ 310 TUMF
CIP 13-03 Holland Road Overpass $ 8,255,000 $ - $ - $ - $ - - 30 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 48
Menifee Mayor and City Council June 15, 2022

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Proposed Projected Projected Projected Projected Future 2022-23 2023-24 2024-25 2025-26 2026-27 Years

FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
CIP 14-01 McCall Boulevard / I-215 Interchange $ 3,209,188 $ - $ - $ - $ - 9,000,000 CIP 20-01 Scott Road / Bundy Canyon Road Widening $ 5,179,000 $ - $ - $ - $ 7,000,000 - CIP 22-03 McCall Boulevard Widening $ 2,517,000 $ - $ - $ - $ - - PW TR-02 Menifee Road Widening (Garbani Road to Scott Road) $ - $ - $ 2,169,000 $ - $ 1,783,000 - TOTAL 19,160,188$ -$ 2,169,000$ -$ 8,783,000$ 9,000,000$ -$ 320 Capital Projects
CIP 13-03 Holland Road Overpass $ 4,685,817 $ 223,336 $ - $ - $ - - - CIP 13-04 Bradley Road Bridge Over Salt Creek $ - $ 2,003,245 $ - $ - $ - - - CIP 16-01 (CS004) Sun City Blvd. Street Medians $ 50,000 $ - $ - $ - $ - - - CIP 19-15 Central Park Amphitheater $ 59,031 $ - $ - $ - $ - - - CIP 19-16 Lazy Creek Campus Improvements COMPLETE $ 757,026 $ - $ - $ - $ - - - CIP 20-04 Paloma Wash Trail Improvements COMPLETE $ 95,528 $ - $ - $ - $ - - - CIP 20-05 Garbani Road / I-215 Interchange $ 229,335 $ - $ - $ - $ - - - CIP 20-13 Paloma Wash Pedestrian Bridge $ 557,273 $ - $ - $ - $ - - - CIP 21-15 Premier Community Road Resurfacing COMPLETE $ 215,280 $ - $ - $ - $ - - - CIP 22-03 McCall Boulevard Widening $ - $ 8,647 $ - $ - $ - - - CIP 22-04 Bailey Park Boulevard Widening $ - $ 59,417 $ - $ - $ - - - CIP 22-08 Normandy Road Pedestrian Improvements $ - $ 49,810 $ - $ - $ - - - CIP 23-07 Murrieta Road Resurfacing (Salt Creek to San Quintin Road) $ - $ 1,568 $ - $ - $ - - - PW-IMP-03 Bradley Road and Newport Road Intersection Improvements $ - $ - $ - $ - $ - - 138,972 TOTAL 6,649,290$ 2,346,023$ -$ -$ -$ -$ 138,972$ 340 PEG
CIP 22-05 Council Chambers A/V Improvements COMPLETE 230,000$ TOTAL 230,000$ -$ -$ -$ -$ -$ -$ 350 Trust Fund
CIP 22-28 Beth Drive Street Improvements (Murrieta Road to Melvin Street) $ 60,000 $ - $ - $ - $ - - - TOTAL 60,000$ -$ -$ -$ -$ -$ -$ 410 Scott Road RBBD
CIP 20-01 Scott Road / Bundy Canyon Road Widening $ 771,434 $ - $ - $ - $ - 1,500,000 - CIP 20-05 Garbani Road / I-215 Interchange $ 662,189 $ - $ - $ - $ - - - TOTAL 1,433,623$ -$ -$ -$ -$ 1,500,000$ -$ 31 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 49
Menifee Mayor and City Council June 15, 2022

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Proposed Projected Projected Projected Projected Future 2022-23 2023-24 2024-25 2025-26 2026-27 Years

FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
415 Menifee Valley RBBD
CIP 13-03 Holland Road Overpass $ 9,405,011 $ - $ - $ - $ - - - CIP 22-02 Valley Boulevard Widening and Missing Links $ - $ 1,000,000 $ - $ 800,000.00 $ - - - CIP 23-01 Murrieta Bridge Over Salt Creek $ - $ 1,800,000 $ - $ - $ - 3,890,000 - TOTAL 9,405,011$ 2,800,000$ -$ 800, 000$ -$ 3, 890,000$ -$ 420 CSA 33
CS042 Sports Court Resurfacing $ 80,000 $ - $ - $ - $ - - - CS047 Shade Structures $ 45,000 $ - $ - $ - $ - - - TOTAL 125,000$ -$ -$ -$ -$ -$ -$ 460 CSA 86
CIP 23-02 Goetz Road / Vista Way Traffic Signal $ - $ - $ - $ 443,477.00 $ - - - CIP 23-08 Quail Valley Grid Area Streetlights $ - $ 100,000 $ - $ - $ - - - TOTAL -$ 100,000$ -$ 443,477$ -$ -$ -$ 481 CDBG
CIP 21-17 Peacock Place Community Resurfacing $ 222,999 $ - $ - $ - $ - - - CIP 23-04 Romoland Grid Area (3rd Street) $ - $ 222,550 $ 222,550 $ - $ - - - TOTAL 222,999$ 222,550$ 222,550$ -$ -$ -$ -$ 490 CFD 2012-1 Audie Murphy Ranch
CIP 16-06 Park Surveillance/IT Upgrades $ 75,000 $ - $ - $ - $ - - - CIP 19-14 Sports Court Updates $ 94,000 $ - $ - $ - $ - - - CS007 Park Amenity Enhancements $ - $ 75,000 $ - $ - $ - - - CS042 Sports Court Resurfacing $ 100,000 $ - $ - $ - $ - - - CS047 Shade Structures $ 285,000 $ - $ - $ - $ - - - CS052 AMR Skate Park Improvements $ 350,000 $ - $ 500,000 $ - $ - - - PMP 22-01 AMR Resurfacing $ 216,667 $ - $ - $ - $ - - - TOTAL 1,120,667$ 75,000$ 500,000$ -$ -$ -$ -$ 501 DIF 16 - Fire
TOTAL -$ -$ -$ -$ -$ -$ -$ 502 DIF 16 - Signals
TOTAL -$ -$ -$ -$ -$ -$ -$ 503 DIF 16 - Parks
32 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 50
Menifee Mayor and City Council June 15, 2022

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FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
CS042 Sports Court Resurfacing $ 38,000 $ - $ - $ - $ - - - TOTAL 38,000$ -$ -$ -$ -$ -$ -$ 504 DIF 16 - Trails
TOTAL -$ -$ -$ -$ -$ -$ -$ 507 DIF 17 - Public Facilities
CIP 19-15 Central Park Amphitheater $ 450,000 $ - $ - $ - $ - - - CIP 19-16 Lazy Creek Campus Improvements COMPLETE $ 405,979 $ - $ - $ - $ - - - CIP 20-13 Paloma Wash Pedestrian Bridge $ 200,000 $ - $ - $ - $ - - - CS021 Parking Lot Resurfacing and Trash Enclosures $ 100,000 $ - $ - $ - $ - - - TOTAL 1,155,979$ -$ -$ -$ -$ -$ -$ 508 DIF 17 Fire
CIP 21-04 New Quail Valley Fire Station #5 $ 3,174,041 $ - $ - $ - $ - - - TOTAL 3,174,041$ -$ -$ -$ -$ -$ -$ 509 DIF 17 - Roads
CIP 13-03 Holland Road Overpass $ 2,755,744 $ - $ - $ - $ - - - CIP 13-04 Bradley Road Bridge Over Salt Creek $ 1,012,969 $ 132,121 $ - $ - $ - - - TOTAL 3,768,713$ 132,121$ -$ -$ -$ -$ -$ 510 DIF 17 - Signals
CIP 13-03 Holland Road Overpass 241,797$ -$ -$ -$ -$ -$ -$ TOTAL 241,797$ -$ -$ -$ -$ -$ -$ 511 DIF 17 - Parks
CIP 17-01 (CS010) Evans Park Design and Construction 400,000$ -$ -$ -$ -$ -$ -$ CIP 19-15 Central Park Amphitheater 400,000$ -$ -$ -$ -$ -$ -$ CIP 19-16 Lazy Creek Campus Improvements COMPLETE 600,000$ -$ -$ -$ -$ -$ -$ CIP 21-18 (CS032) Permanent Park Restrooms 100,000$ -$ -$ -$ -$ -$ -$ CS014 Park Lighting 50,000$ -$ -$ -$ -$ -$ -$ Park Improvements Projects 100,000$ -$ -$ -$ -$ -$ -$ TOTAL 1,650,000$ -$ -$ -$ -$ -$ -$ 512 DIF 17 - Trails
CIP 16-03 Trails Connectivity & Enhancements 249,903$ -$ -$ -$ -$ -$ -$ 33 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 51
Menifee Mayor and City Council June 15, 2022

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Proposed Projected Projected Projected Projected Future 2022-23 2023-24 2024-25 2025-26 2026-27 Years

FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
CIP 17-01 (CS010) Evans Park Design and Construction 300,000$ -$ -$ -$ -$ -$ -$ CIP 20-04 Paloma Wash Trail Improvements COMPLETE 1,029,481$ -$ -$ -$ -$ -$ -$ CIP 20-13 Paloma Wash Pedestrian Bridge 283,575$ -$ -$ -$ -$ -$ -$ TOTAL 1,862,959$ -$ -$ -$ -$ -$ -$ 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 117,000$ 263,000$ -$ -$ -$ -$ -$ 521 DIF Citywide - Fire Facilities
CIP 21-03 Fire Station #68 Interior Improvements 200,000$ -$ -$ -$ -$ -$ -$ CIP 21-04 New Quail Valley Fire Station #5 442,526$ 700,000$ -$ -$ -$ -$ 585,000$ CIP 23-09 Menifee Road / FS 76 Entrance Traffic Signal -$ 181,701$ -$ -$ -$ -$ -$ PW-BLD-04 New 5th Station (Northerly Area) -$ -$ -$ -$ 1,300,000$ 480,000$ -$ TOTAL 642,526$ 881,701$ -$ -$ 1,300,000$ 480,000$ 585,000$ 522 DIF Citywide - Park Improvements
CIP 17-01 (CS010) Evans Park Design and Construction 550,000$ 200,000$ -$ -$ -$ -$ -$ CIP 19-16 Lazy Creek Campus Improvements COMPLETE 260,000$ -$ -$ -$ -$ -$ -$ CS014 Park Lighting 75,000$ -$ 24,000$ 26,000$ -$ -$ -$ Park Improvements Projects 75,000$ -$ -$ -$ -$ -$ -$ TOTAL 960,000$ 200,000$ 24,000$ 26,000$ -$ -$ -$ 524 DIF Citywide Facility/ Software/Vehicle/Equip
CIP 21-05 New Menifee City Hall -$ 1,000,000$ -$ -$ -$ -$ -$ PW-BLD-03 Public Works Corporation Yard -$ -$ -$ -$ 1,200,000$ 430,000$ -$ TOTAL -$ 1,000,000$ -$ -$ 1,200,000$ 430,000$ -$ 525 DIF Citywide Law Enf.

PW-BLD-02 Menifee Central Police HQ -$ -$ -$ -$ 1, 000,000$ 215, 000$ -$ TOTAL -$ -$ -$ -$ 1,000,000$ 215,000$ -$ 526 DIF Citywide - Circulation
CIP 13-03 Holland Road Overpass 1,723,638$ -$ -$ -$ -$ -$ -$ CIP 13-04 Bradley Road Bridge Over Salt Creek 894,349$ 2,970,000$ -$ -$ -$ -$ -$ CIP 14-01 McCall Boulevard / I-215 Interchange 356,958$ -$ -$ -$ -$ -$ -$ CIP 21-07 Menifee Road/La Piedra Road Traffic Signal 604,746$ -$ -$ -$ -$ -$ -$ CIP 21-09 Murrieta Road / Sun City Boulevard Traffic Signal 889,956$ -$ -$ -$ -$ -$ -$ 34 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 52
Menifee Mayor and City Council June 15, 2022

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Proposed Projected Projected Projected Projected Future 2022-23 2023-24 2024-25 2025-26 2026-27 Years

FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
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 1,300,000$ 730,000$ -$ 1,546,025$ -$ -$ -$ CIP 22-15 Antelope Road / MSJC Entrance Traffic Signal 600,000$ -$ -$ -$ -$ -$ -$ CIP 23-02 Goetz Road / Vista Way Traffic Signal -$ 122,500$ -$ -$ -$ -$ -$ PW TR-03 Haun Road Widening (Holland Road to Scott Road) -$ -$ 1,600,000$ -$ -$ -$ -$ PW TR-04 Encanto Drive Widening (McCall to MCLaughlin) -$ -$ -$ 800,000$ -$ 471,954$ -$ PW TR-08 Lindenberger Road Widening (Silver Summit to Trail Head Drv.) -$ -$ -$ -$ 351,000$ -$ -$ PW TR-10 Garbani Road Widening (Antelope Rd to Menifee Rd) -$ -$ -$ -$ -$ 824,324$ -$ PW TR-11 Garbani Road Widening (Menifee Rd to Briggs Road) -$ -$ -$ -$ 1,000,000$ 697,110$ -$ PW TR-12 Garbani Road Widening (Bradley Rd to Haun Road) -$ -$ -$ -$ -$ 1, 100,000$ -$ PW TR-20 Murrieta Road/Holland Road Intersection Realignment -$ -$ 622,500$ -$ -$ -$ -$ PW-TS-05 Menifee Road / Craig Road Traffic Signal -$ -$ -$ 122,500$ -$ -$ -$ PW-TS-10 Bradley Road / Pebble Beach Drive Traffic Signal -$ -$ -$ -$ 122,500$ -$ -$ PW-TS-18 Briggs Road / Garbani Road Traffic Signal -$ -$ -$ 122, 500$ -$ -$ -$ TOTAL 8,115,577$ 3,822,500$ 2,222,500$ 2,591,025$ 1,473,500$ 3,093,388$ -$ 527 DIF Citywide - Storm Drain Facilities
CIP 13-03 Holland Road Overpass 485,941$ -$ -$ -$ -$ -$ -$ CIP 13-04 Bradley Road Bridge Over Salt Creek -$ 600,000$ -$ -$ -$ -$ -$ PW-SD-01 Ridgemore Road Crossing at Salt Creek Tributary Channel -$ -$ -$ 353,000$ -$ -$ -$ PW-SD-02 Sun City Blvd. Crossing at Salt Creek Tributary Channel -$ -$ -$ -$ 280,000$ -$ -$ TOTAL 485,941$ 600,000$ -$ 353,000$ 280,000$ -$ -$ 620 Local Park (Quimby)
CIP 17-01 (CS010) Evans Park Design and Construction 56,138$ -$ -$ -$ -$ -$ -$ CIP 19-16 Lazy Creek Campus Improvements COMPLETE 30,000$ -$ -$ -$ -$ -$ -$ CIP 21-18 (CS032) Permanent Park Restrooms 400,000$ -$ -$ -$ -$ -$ -$ CS007 Park Amenity Enhancements 225,000$ -$ 25,000$ -$ -$ -$ -$ CS009 Irrigation Upgrades and Control System 25,000$ -$ 50,000$ -$ -$ -$ -$ CS021 Parking Lot Resurfacing and Trash Enclosures -$ 200,000$ -$ -$ -$ -$ -$ CS031 Park Land Acquisition 60,000$ -$ -$ -$ -$ -$ -$ Park Improvements Projects 50,000$ -$ -$ -$ -$ -$ -$ TOTAL 846,138$ 200,000$ 75,000$ -$ -$ -$ -$ 622 CFD 2015-2 Citywide Parks
CIP 19-16 Lazy Creek Campus Improvements COMPLETE 111,101$ -$ -$ -$ -$ -$ -$ 35 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 53
Menifee Mayor and City Council June 15, 2022

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Proposed Projected Projected Projected Projected Future 2022-23 2023-24 2024-25 2025-26 2026-27 Years

FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
CS014 Park Lighting 75,000$ -$ -$ -$ -$ -$ -$ CS047 Shade Structures 35,000$ -$ -$ -$ -$ -$ -$ CS0523 Fence and Safety Enhancement -$ 75,000$ -$ -$ -$ -$ -$ Park Improvements Projects 75,000$ -$ -$ -$ -$ -$ -$ TOTAL 296,101$ 75,000$ -$ -$ -$ -$ -$ 623 CFD 2015-2 Citywide Trails
TOTAL -$ -$ -$ -$ -$ -$ -$ 750 CFD 2019-1 Meadow Run
CIP 23-03 Bradley Road / Palomar HS Northen Entrance -$ 128,076.0$ -$ -$ -$ -$ -$ TOTAL -$ 128,076$ -$ -$ -$ -$ -$ Developer Deposits
PW-IMP-17 Highway 74 Parkway Landscape (SCE Frontage) -$ -$ -$ -$ 225,987.0$ -$ -$ PW-IMP-18 Holland Road Raised Median (Sherman Road to Haun Road) -$ -$ -$ -$ -$ -$ 110,000$ TOTAL -$ -$ -$ -$ 225,987$ -$ 110,000$

UNFUNDED
CIP 14-01 McCall Boulevard / I-215 Interchange $ - $ - $ - $ - $ - -$ 22, 194,541 CIP 20-01 Scott Road / Bundy Canyon Road Widening $ - $ - $ - $ - $ - -$ 20, 349,566 CIP 13-04 Bradley Road Bridge Over Salt Creek -$ -$ -$ -$ -$ -$ 635,340.0$ CIP 16-01 (CS004) Sun City Blvd. Street Medians -$ -$ -$ -$ -$ -$ 250,000.0$ CIP 17-01 (CS010) Evans Park Design and Construction -$ -$ -$ -$ -$ -$ 10,298,862.0$ CIP 20-05 Garbani Road / I-215 Interchange -$ -$ -$ -$ -$ -$ 59,608,476.0$ CIP 20-13 Paloma Wash Pedestrian Bridge -$ -$ -$ -$ -$ -$ 1,642,152.0$ CIP 21-05 New Menifee City Hall -$ -$ -$ -$ -$ -$ 39,250,000.0$ CIP 22-02 Valley Boulevard Widening and Missing Links -$ -$ -$ -$ -$ -$ 3,603,975.0$ CIP 22-03 McCall Boulevard Widening -$ -$ -$ -$ -$ -$ 12,652.0$ CIP 22-04 Bailey Park Boulevard Widening -$ -$ -$ -$ -$ -$ 103,583.0$ CIP 22-13 Briggs Road Widening (Garbani Rd to Loretta Road) -$ -$ -$ -$ -$ -$ 3,840,000.0$ CIP 22-14 HSIP - Newport Road Raised Medians (Murrieta Rd to Bradley Rd) -$ -$ -$ -$ -$ -$ 560,000$ CIP 22-16 Murrieta Road / La Piedra Road Traffic Signal -$ -$ -$ -$ -$ -$ 952,000$ CIP 22-18 Vista Way and Casa Bonita Drive -$ -$ -$ -$ -$ -$ 500,000$ CIP 23-02 Goetz Road / Vista Way Traffic Signal -$ -$ -$ -$ -$ -$ 527,023$ CS007 Park Amenity Enhancements -$ -$ -$ -$ -$ -$ 250,000$ 36 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 54
Menifee Mayor and City Council June 15, 2022

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FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
CS029 Utility Corridor Trail -$ -$ -$ -$ -$ -$ 2,000,000$ CS031 Park Land Acquisition -$ -$ -$ -$ -$ -$ 2,000,000$ CS037 Bradley Basin Park -$ -$ -$ -$ -$ -$ 2,500,000$ CS039 E.L. Petersen Dog Park Expansion -$ -$ -$ -$ -$ -$ 200,000$ CS049 Salt Creek Trail Parking -$ -$ -$ -$ -$ -$ 250,000$ CS050 Quail Valley Science Center -$ -$ -$ -$ -$ -$ 2,500,000$ PW TR-03 Haun Road Widening (Holland Road to Scott Road) -$ -$ -$ -$ -$ -$ 4,717,000$ PW TR-04 Encanto Drive Widening (McCall to MCLaughlin) -$ -$ -$ -$ -$ -$ 1,039,046$ PW TR-05 Murrieta Road Widening (McCall to Ethanac) -$ -$ -$ -$ -$ -$ 2,927,000$ PW TR-06 Murrieta Road Widening (Scott to Newport) -$ -$ -$ -$ -$ -$ 6,000,000$ PW TR-07 Holland Road Widening (Murrieta to Haun) -$ -$ -$ -$ -$ -$ 3,416,000$ PW TR-08 Lindenberger Road Widening (Silver Summit to Trail Head Drv.) -$ -$ -$ -$ -$ -$ 219,000$ PW TR-09 Goetz Road Widening (AMR to City Limits) -$ -$ -$ -$ -$ -$ 17,334,000$ PW TR-10 Garbani Road Widening (Antelope Rd to Menifee Rd) -$ -$ -$ -$ -$ -$ 1,504,276$ PW TR-11 Garbani Road Widening (Menifee Rd to Briggs Road) -$ -$ -$ -$ -$ -$ 2,802,890$ PW TR-12 Garbani Road Widening (Bradley Rd to Haun Road) -$ -$ -$ -$ -$ -$ 2,764,575$ PW TR-14 Antelope Road Widening/Realignment (Craig Rd to Scott Road) -$ -$ -$ -$ -$ -$ 3, 460,000$
PW TR-15 Ethanac Road Widening (Trumble Rd to Antelope Road) -$ -$ -$ -$ -$ -$ 7,500,000$ PW TR-16 Ethanac Road/Antelope Rd/Hwy 74 Realignment -$ -$ -$ -$ -$ -$ 30,000,000$ PW TR-17 Rouse Road Pedestrian Bridge over I-215 -$ -$ -$ -$ -$ -$ 5,500,000$ PW TR-18 Menifee Road Widening (Mapes Rd to SR 74) -$ -$ -$ -$ -$ -$ 5,600,000$ PW TR-19 Menifee Road Widening (Biscayne Rd to Mathews) -$ -$ -$ -$ -$ -$ 3,500,000$ PW TR-20 Murrieta Road/Holland Road Intersection Realignment -$ -$ -$ -$ -$ -$ 7,077,500$ PW TR-21 Study - Citywide Bridge/Culvert Inventory -$ -$ -$ -$ -$ -$ 250,000$ PW-BLD-01 Fire Station #68 - Interior Improvements (Phase 2) -$ -$ -$ -$ -$ -$ 500,000$ PW-BLD-02 Menifee Central Police HQ -$ -$ -$ -$ -$ -$ 33,785,000$ PW-BLD-03 Public Works Corporation Yard -$ -$ -$ -$ -$ -$ 8,370,000$ PW-BLD-04 New 5th Station (Northerly Area) -$ -$ -$ -$ -$ -$ 6,220,000$ PW-BLD-05 Fire Station #7 - Improvemetns/Bay Addition -$ -$ -$ -$ -$ -$ 1,250,000$ PW-BLD-07 Old Quail Valley Fire Station Renovation -$ -$ -$ -$ -$ -$ 2,000,000$ CIP 23-10 Community Center/Recreation Center Project -$ -$ -$ -$ -$ -$ 8,737,000$ PW-BLD-09 Fire Station #76 - Living area expansion/remodeling and TS -$ -$ -$ -$ -$ -$ 1, 700,000$ PW-BLD-10 Fire Station #7 - 4th bay buttler building -$ -$ -$ -$ -$ -$ 1,650,000$ PW-IMP-02 Linderberger Road Improvements (Silver Summit Drive to Tralhead Drive) -$ -$ -$ -$ -$ -$ 650,000$
PW-IMP-04 HSIP - Menifee Road (Hwy 74 to North City Limits) -$ -$ -$ -$ -$ -$ 100,000$ PW-IMP-05 HSIP - Menifee Road (McCall to Hwy 74) -$ -$ -$ -$ -$ -$ 500,000$ PW-IMP-06 HSIP - McCall Boulevard (Encanto Drive to Menifee Road) -$ -$ -$ -$ -$ -$ 345,000$ PW-IMP-07 HSIP - Sun City Boulevard (Manchester Drive to Cherry Hills Boulevard) -$ -$ -$ -$ -$ -$ 54,000$ 37 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 55
Menifee Mayor and City Council June 15, 2022

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FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
PW-IMP-09 HSIP - Haun Road (Newport Road to Scott Road) -$ -$ -$ -$ -$ -$ 65,400$ PW-IMP-10 HSIP - Antelope Road (Newport Road to Scott Road) -$ -$ -$ -$ -$ -$ 71,099$ CIP 23-04 Romoland Grid Area (3rd Street) -$ -$ -$ -$ -$ -$ 944,900$ PW-IMP-15 ATP - Watson Road at Harvest Valley Elementary School -$ -$ -$ -$ -$ -$ 345,301$ PW-IMP-16 ATP - Bradley Road at Chester W. Morrison Elementary School -$ -$ -$ -$ -$ -$ 533,672$ PW-IMP-17 Highway 74 Parkway Landscape (SCE Frontage) -$ -$ -$ -$ -$ -$ 74,013$ PW-IMP-18 Holland Road Raised Median (Sherman Road to Haun Road) -$ -$ -$ -$ -$ -$ 340,000$ PW-IMP-19 Citywide Signage and Wayfinding Program -$ -$ -$ -$ -$ -$ 3,500,000$ PW-IMP-20- Interchange Beautification - Newport Road -$ -$ -$ -$ -$ -$ 4,000,000$ PW-IMP-21- Interchange Beautification - Scott Road -$ -$ -$ -$ -$ -$ 4,000,000$ PW-IMP-22 Newport Road / Menifee Road Intersection Improvements -$ -$ -$ -$ -$ -$ 1,100,000$ PW-IMP-23 Study - Newport Road Corridor Improvements (Antelope Road to Briggs Road) -$ -$ -$ -$ -$ -$ 100,000$ PW-PMP-15 Menifee Road - Simpson Road to Train Tracks -$ -$ -$ -$ -$ -$ 2,100,000$ PW-SD-03 Sun City Blvd. Crossing at Salt Creek Tributary Channel -$ -$ -$ -$ -$ -$ 280,000$ PW-SD-05 Byers Rd at Ethanac Rd Drainage Improvements -$ -$ -$ -$ -$ -$ 1,500,000$ PW-SD-06 MDP - Craig Avenue and Hawthorne Street -$ -$ -$ -$ -$ -$ 9,810,000$ PW-SD-07 MDP - Lazy Creek Street and Murrieta Road -$ -$ -$ -$ -$ -$ 2, 710,000$
PW-SD-08 MDP - Murrieta Road and Garbani Road -$ -$ -$ -$ -$ -$ 810,000$ PW-SD-09 MDP - Normandy Road at Salt Creek Channel -$ -$ -$ -$ -$ -$ 2,220,000$ PW-SL-01 Romoland Grid Area (North of Hwy 74) -$ -$ -$ -$ -$ -$ 1,000,000$ CIP 23-08 Quail Valley Grid Area Streetlights -$ -$ -$ -$ -$ -$ 900,000$ PW-SL-03 Menifee Road (Garbani to Scott Road) -$ -$ -$ -$ -$ -$ 100,000$ CIP 23-01 Murrieta Bridge Over Salt Creek -$ -$ -$ -$ -$ -$ 12,060,000$ PW-TS-01 McCall Boulevard / Grosse Pointe Traffic Signal -$ -$ -$ -$ -$ -$ 600,000$ PW-TS-02 Hwy 74 / 3rd Street Traffic Signal -$ -$ -$ -$ -$ -$ 725,000$ PW-TS-03 Hwy 74 / Tradewinds Traffic Signal -$ -$ -$ -$ -$ -$ 550,000$ PW-TS-05 Menifee Road / Craig Road Traffic Signal -$ -$ -$ -$ -$ -$ 477,500$ PW-TS-06 Cherry Hills Boulevard / Peeble Beach Traffic Signal -$ -$ -$ -$ -$ -$ 575,000$ PW-TS-07 Murrieta Road / Chambers Road Traffic Signal -$ -$ -$ -$ -$ -$ 950,000$ PW-TS-08 Bradley Road / Cherry Hills Boulevard Traffic Signal -$ -$ -$ -$ -$ -$ 575,000$ PW-TS-09 Menifee Road / Lake Fork Drive Traffic Signal -$ -$ -$ -$ -$ -$ 575,000$ PW-TS-10 Bradley Road / Pebble Beach Drive Traffic Signal -$ -$ -$ -$ -$ -$ 452, 500$ PW-TS-12 Menifee Road / Mathews Road Traffic Signal -$ -$ -$ -$ -$ -$ 1,400,000$ PW-TS-13 Evans Road / Craig Road Traffic Signal -$ -$ -$ -$ -$ -$ 575,000$
PW-TS-14 Bradley Road / Rim Creek Path Traffic Signal -$ -$ -$ -$ -$ -$ 575,000$ PW-TS-15 Zeiders Road / Keller Road Traffic Signal -$ -$ -$ -$ -$ -$ 575,000$ PW-TS-16 Goetz Road / Avenida Roble Traffic Signal -$ -$ -$ -$ -$ -$ 575,000$ PW-TS-18 Briggs Road / Garbani Road Traffic Signal -$ -$ -$ -$ -$ -$ 452,500$ 38 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 56
Menifee Mayor and City Council June 15, 2022

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Proposed Projected Projected Projected Projected Future 2022-23 2023-24 2024-25 2025-26 2026-27 Years

FIVE-YEAR EXPENDITURE SUMMARY BY FUND
Approved Funds
To-dateProject Name
CIP 22-17 Catch Basin Retrofit Program -$ -$ -$ -$ -$ -$ 800,000$ TOTAL -$ -$ -$ -$ -$ -$ 404,497,342$ 39 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 57
Menifee Mayor and City Council June 15, 2022

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40 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 58
Menifee Mayor and City Council June 15, 2022

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Available* Expenditure Balance Revenue Expenditure Balance 100 General Fund -$ -$ -$ -$ -$ -$ 105 Quality of Life Measure -$ -$ -$ 525,000$ 525,000$ -$ 200 Gas Tax -$ -$ -$ 125,000$ 125,000$ -$ 201 RMRA (SB1) 2,915,093$ 2,915,000$ 93$ 2,400,093$ 2,400,000$ 93$ 220 Measure A 1,968,038$ 1,968,032$ 6$ 1,493,460$ 1,488,701$ 4,759$ 301 Grants 600,000$ 600,000$ -$ 5,000,000$ 5,000,000$ -$ 310 TUMF -$ -$ -$ 2,169,000$ 2,169,000$ -$ 320 Capital Projects 2,346,023$ 2,346,023$ (0)$ (0)$ -$ (0)$ 340 PEG -$ -$ -$ -$ -$ -$ 410 Scott Road RBBD 569,583$ -$ 569,583$ 781,583$ -$ 781,583$ 415 Menifee Valley RBBD 2,859,302$ 2,800,000$ 59,302$ 1,119,302$ -$ 1,119,302$ 420 CSA 33 -$ -$ -$ -$ -$ -$ 460 CSA 86 1,202,071$ 100,000$ 1,102,071$ 1,102,071$ -$ 1,102,071$ 481 CDBG 222,550$ 222,550$ -$ 222,550$ 222,550$ -$ 490 CFD 2012-1 Audie Murphy Ranch 2,178,643$ 75,000$ 2,103,643$ 2,143,643$ 500,000$ 1,643,643$ 501 DIF 16 - Fire 62,335$ -$ 62,335$ 62,335$ -$ 62,335$ 502 DIF 16 - Signals 92,483$ -$ 92,483$ 92,483$ -$ 92, 483$
503 DIF 16 - Parks 34,209$ -$ 34,209$ 34,209$ -$ 34,209$ 504 DIF 16 - Trails 11,536$ -$ 11,536$ 11,536$ -$ 11,536$ 507 DIF 17 - Public Facilities -$ -$ -$ -$ -$ -$ 508 DIF 17 - Fire 11,354$ -$ 11,354$ 11,354$ -$ 11,354$ 509 DIF 17 - Roads 150,121$ 132,121$ 18,000$ 18,000$ -$ 18,000$ 511 DIF 17 - Parks 5,138$ -$ 5, 138$ 5,138$ -$ 5,138$ 512 DIF 17 - Trails 15,489$ -$ 15,489$ 15,489$ -$ 15,489$ 520 DIF Citywide - Public Use & Comm. Fac. 297,935$ 263,000$ 34,935$ 134,935$ -$ 134,935$ 521 DIF Citywide - Fire Facilities 1,052,701$ 881,701$ 171,000$ 571,000$ -$ 571,000$ 522 DIF Citywide - Park Improvements 601,209$ 200,000$ 401,209$ 751,209$ 24,000$ 727,209$ 524 DIF Citywide Facility/ Software/Vehicle/Equip 1,000,000$ 1,000,000$ -$ 400,000$ -$ 400,000$ 525 DIF Citywide Law Enf. 625,334$ -$ 625,334$ 775,334$ -$ 775,334$ 526 DIF Citywide - Circulation 4,598,621$ 3,822,500$ 776,121$ 3,276,121$ 2,222,500$ 1,053,621$ 527 DIF Citywide - Storm Drain Facilities 654,620$ 600,000$ 54,620$ 254,620$ -$ 254,620$ 620 Local Park (Quimby) 475,351$ 200,000$ 275,351$ 475,351$ 75,000$ 400,351$ 622 CFD 2015-2 Citywide Parks 250,041$ 75,000$ 175,041$ 387,791$ -$ 387,791$ 623 CFD 2015-2 Citywide Trails 15,278$ -$ 15,278$ 18,038$ -$ 18,038$ 750 CFD 2019-1 Meadow Run 128,076$ 128,076$ -$ -$ -$ -$ Developer Deposits -$ -$ -$ -$ -$ -$ Other: Riverside County Flood Control -$ -$ -$ -$ -$ -$ 24,943,134$ 18,329,003$ 6,614,131$ 24,376,645$ 14,751,751$ 9,624,894$ * The AVAILABLE column represents the Estimated Available Balance as of 7/1/2021 and the Projected Revenue for FY 22-23 Total
Fund
# Fund Name FY 2022-23 FY 2023-24
Five-Year Fund Balance Forward Summary
41 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 59
Menifee Mayor and City Council June 15, 2022

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Revenue Expenditure Carryover Revenue Expenditure Carryover Revenue Expenditure Carryover -$ -$ -$ -$ -$ -$ -$ -$ -$ 551,250$ 500,000$ 51,250$ 630,063$ 626,000$ 4,063$ 611,816$ 611,000$ 816$ 150,000$ 150,000$ -$ 175,000$ 175,000$ -$ 200,000$ 200,000$ -$ 2,500,093$ 2,500,000$ 93$ 2,600,093$ 2,700,000$ (99,907)$ 2,600,093$ 2,600,000$ 93$ 1,452,213$ 1,440,000$ 12,213$ 1,514,667$ 1,510,000$ 4,667$ 1,563,121$ 1,550,000$ 13,121$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8,783,000$ 8,783,000$ -$ 9,000,000$ 9,000,000$ -$ (0)$ -$ (0)$ (0)$ -$ (0)$ (0)$ -$ (0)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,
006,303$ -$ 1,006,303$ 1,244,506$ -$ 1,244,506$ 1,497,002$ 1,500,000$ (2,998)$ 2,242,902$ 800,000$ 1,442,902$ 2,633,918$ -$ 2,633,918$ 3,896,395$ 3,890,000$ 6,395$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,102,071$ 443,477$ 658,594$ 658,594$ -$ 658,594$ 658,594$ -$ 658,594$ 222,550$ -$ 222,550$ 452,550$ -$ 452,550$ 682,550$ -$ 682,550$ 1,683,643$ -$ 1,683,643$ 1,723,643$ -$ 1,723,643$ 1,763,643$ -$ 1,763, 643$
62,335$ -$ 62,335$ 62,335$ -$ 62,335$ 62,335$ -$ 62,335$ 92,483$ -$ 92,483$ 92,483$ -$ 92,483$ 92,483$ -$ 92,483$ 34,209$ -$ 34,209$ 34,209$ -$ 34,209$ 34,209$ -$ 34, 209$ 11,536$ -$ 11,536$ 11,536$ -$ 11,536$ 11,536$ -$ 11,536$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,354$ -$ 11,354$ 11,354$ -$ 11,354$ 11,354$ -$ 11,354$ 18,000$ -$ 18,000$ 18,000$ -$ 18,000$ 18,000$ -$ 18,000$ 5,138$ -$ 5,138$ 5,138$ -$ 5,138$ 5,138$ -$ 5,138$ 15,489$ -$ 15,489$ 15,489$ -$ 15,489$ 15,489$ -$ 15,489$ 234,935$ -$ 234,935$ 334,935$ -$ 334,935$ 434,935$ -$ 434,935$ 971,000$ -$ 971,000$ 1,371,000$ 1,300,000$ 71,000$ 471,000$ 480,000$ (9,000)$ 1,077,209$ 26,000$ 1,051,209$ 1,401,209$ -$ 1,401,209$ 1,751,209$ -$ 1,751,209$ 800,000$ -$ 800,000$ 1,200,000$ -$ 1,200,000$ 1,600,000$ -$ 1,600,000$ 925,334$ -$ 925,334$ 1,075,334$ -$ 1,075,334$ 1,225,334$ -$ 1,225,334$ 3,053,621$ 2,591,025$ 462,596$ 2,462,596$ 1,473,500$ 989,096$ 3,489,096$ 3,093, 388$ 395,708$
454,620$ 353,000$ 101,620$ 301,620$ 280,000$ 21,620$ 221,620$ -$ 221,620$ 600,351$ -$ 600,351$ 800,351$ -$ 800,351$ 1,000,351$ -$ 1,000,351$ 632,454$ -$ 632,454$ 913,815$ -$ 913,815$ 1,237,382$ -$ 1,237,382$ 21,212$ -$ 21,212$ 24,862$ -$ 24,862$ 29,060$ -$ 29,060$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 225,987$ 225,987$ -$ -$ -$ -$ 19,932,304$ 8,803,502$ 11,128,802$ 30,552,300$ 16,847,500$ 13,704,800$ 34,183,743$ 22,924,388$ 11,259,355$ FY 2024-25 FY 2025-26 FY 2026-27
42 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 60
Menifee Mayor and City Council June 15, 2022

Page 1256 of 1576 ends

Fund # % used
100 0.0%
105 0.0%
200 0.0%
201 100.0%
220 100.0%
301 100.0%
310 0.0%
320 100.0%
340 0.0%
410 0.0%
415 0.0%
420 0.0%
460 8.3%
481 100.0%
490 3.4%
501 0.0%
502 0.0%
503 0.0%
504 0.0%
507 0.0%
508 0.0%
509 88.0%
511 0.0%
512 DIF 17 - Trail 0.0%
520 88.3%
521 83.8%
522 33.3%
524 100.0%
525 0.0%
526 83.1%
527 91.7%
620 42.1%
622 30.0%
623 0.0%
750 0.0%

0.0%
100.0%
Note: The amount available includes estimated available and projected 2022-23 revenues CFD 2012-1 Audie Murphy Ranch
DIF 17 - Parks
DIF 17 - Roads
Capital Projects
TUMF
$263,000
$34,209
PEG $0 $0
CSA 33
Menifee Valley RBBD
Scott Road RBBD
$222,550
$2,178,643
$62,335
$0
$2,000,000 $0
$3,822,500
$150,121
Local Park (Quimby)
DIF Citywide - Storm Drain Facilities
Measure A
RMRA (SB1)
Gas Tax
Grants
CDBG
CSA 86
DIF Citywide - Circulation
DIF Citywide Law Enf.

DIF Citywide Facility/ Software/Vehicle/Equip
DIF Citywide - Park Improvements
DIF Citywide - Fire Facilities
DIF Citywide - Public Use & Comm. Fac.

DIF 17 - Fire
DIF 17 - Public Facilities
DIF 16 - Trails
DIF 16 - Parks
DIF 16 - Signals
DIF 16 - Fire
$600,000
$569,583 $0
$0
$2,800,000
$1,202,071
$92,483
$0
Total $26,943,134
$297,935
$1,052,701
$601,209
$1,000,000
$625,334
$128,076
Developer Deposits
CFD 2019-1 Meadow Run
CFD 2015-2 Citywide Trails
CFD 2015-2 Citywide Parks $250,041
$11,536
$475,351
Other: Riverside County Flood Control
$18,329,003
$600,000
$200,000
$75,000
$0
$4,598,621
$654,620
$2,915,093
$1,968,038
$0
$132,121
$75,000
$100,000
$0
$5,138
$15,489
$2,915,000
$1,968,032
$2,346,023
$600,000
$0
$2,346,023
$2,859,302
$222,550
$0 $0
$128,076
$0
$0
$881,701
$200,000
$1,000,000
$0
$15,278
$0
$11,354
$0
$0
$0
$0
$0
Budgeted
$0
$0
$0Quality of Life Measure
Fund Name Estimate Available Funding
$0General Fund $0
FY 2022-2023 Available Funding
Sources Chart
43 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 61
Menifee Mayor and City Council June 15, 2022

Page 1257 of 1576 ends

$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
$5,000,000
Fund #
100
105
200
201
220
301
310
320
340
410
415
420
460
481
490
501
502
503
504
507
508
509
511
512
520
521
522
524
525
526
527
620
622
623
750
Available Expenditures
FY 2022-2023 Available
Funding Sources Chart
44 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 62
Menifee Mayor and City Council June 15, 2022

Page 1258 of 1576 ends

Category Number of
Projects Estimated Total Cost %
Transportation 6 $10,626,766 58%
Traffic Signals 2 $304,201 2%
Street Improvements 3 $500,626 3%
Pavement Management 6 $4,284,410 23%
Drainage 0 $0 0%
Street Light 1 $100,000 1%
Public Facilities 3 $1,963,000 11%
Parks, Trails, and Recreation 4 $550,000 3%
TOTAL 25 $18,329,003 100%

TRANSPORTATION

TRAFFIC

SIGNALS
STREET

IMPROVEMENTS

PAVEMENT

MANAGEMENT

PUBLIC FACILITIES PARKS, TRAILS, AND

RECREATION
FY 2022-2023 Expenditures by
Category
45 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 63
Menifee Mayor and City Council June 15, 2022

Page 1259 of 1576 ends

Category Number of
Projects Estimated Total Cost %
Transportation 31 $343,723,175 59%
Traffic Signals 23 $17,225,632 3%
Street Improvements 26 $20,493,291 4%
Pavement Management 24 $23,822,591 4%
Drainage 9 $18,763,000 3%
Street Lights 4 $2,600,000 0%
Facilities 14 $121,115,000 21%
Parks, Trails, and Recreation 19 $30,055,620 5%
TOTAL 150 $577,798,309 100%

TRANSPORTATION

TRAFFIC SIGNALS
STREET

IMPROVEMENTS

PAVEMENT

MANAGEMENT

DRAINAGE

STREET LIGHTS

FACILITIES

PARKS, TRAILS, AND

RECREATION
FY 2022-2023 Expenditures by
Category
46 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 64
Menifee Mayor and City Council June 15, 2022

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47 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 65
Menifee Mayor and City Council June 15, 2022

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Transportation
Projects
48 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 66
Menifee Mayor and City Council June 15, 2022

Page 1262 of 1576 ends

Holland Road Overpass
(CIP 13-03)
Bradley Bridge over Salt Creek
(CIP 13-04)
Murrieta Bridge over Salt Creek
(CIP 23-01)
McCall Boulevard Widening
(CIP 22-03)
Bailey Boulevard Widening
(CIP 22-04)
Valley Boulevard Widening
(CIP 22-02)
Fiscal Year 2022-23
Transportation Projects
49 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 67
Menifee Mayor and City Council June 15, 2022

Page 1263 of 1576 ends

PRIORITY
(1-4) PROJECT # PROJECT NAME

PROPOSED
FY 22-23
BUDGET

TOTAL PROJECT

COST ESTIMATE
1 CIP 13-03 Holland Road Overpass $223,336 $35,415,000
1 CIP 13-04 Bradley Road Bridge over Salt Creek $5,705,366 $15,300,000 1 CIP 14-01 McCall Boulevard / I-215 Interchange $35,000,000 1 CIP 20-01 Scott Road / Bundy Canyon Road Widening $34,800,000 2 CIP 20-05 Garbani Road / I-215 Interchange $60,500,000 2 CIP 20-13 Paloma Wash Pedestrian Bridge $2,800,000
1 CIP 22-02 Valley Boulevard Widening and Missing Links $1,730,000 $11,500,000 1 CIP 22-03 McCall Boulevard Widening $508,647 $3,917,000 1 CIP 22-04 Bailey Park Boulevard Widening $659,417 $2,230,000 2 CIP 22-13 Briggs Road (Garbani Road to Loretta Avenue) $3,840,000 2 CIP 23-01 Murrieta Bridge over Salt Creek $1,800,000 $17,750,000 2 PW-TR-02 Menifee Road Widening (Scott-Garbani) $5,803,000 3 PW-TR-03 Haun Road Widening (Holland Rd to Scott Rd) $6,317,000 3 PW-TR-04 Encanto Drive Widening (McCall-McLaughlin) $2,901,000 3 PW-TR-05 Murrieta Road Widening (McCall to Ethanac) $2,927,000 3 PW-TR-06 Murrieta Road Widening (Scott-Newport) $6,000,000 3 PW-TR-07 Holland Road Widening (Murrieta Rd to Haun Rd) $3,416,000 4 PW-TR-08 Linderberger Rd Widening (Silver Summit Dr to Trailhead Dr) $1,270,000 4 PW-TR-09 Goetz Road Widening $17,334,000
4 PW-TR-10 Garbani Road (I-215 to Menifee Road) $2,328,600 4 PW-TR-11 Garbani Road (Menifee Road to Briggs Road) $4,500,000 4 PW-TR-12 Garbani Road (I-215 to Bradley Road) $3,864,575 4 PW-TR-14 Antelope Road Widening (Craig Avenue to Scott Road) $3,460,000 4 PW-TR-15 Ethanac Road Widening (Trumbull Road to Antelope Road) $7,500,000 4 PW-TR-16 Antelope Rd / Ethanac / HWY 74 Intersection Realignment $30,000,000 4 PW-TR-17 Pedestrian Bridge Over I-215 at Rouse Road $5,500,000 4 PW-TR-18 Menifee Road Widening (Watson Rd to SR 74) $5,600,000 4 PW-TR-19 Menifee Road Widening (Biscayne Rd to Mathews) $3,500,000 4 PW-TR-20 Murrieta Road/Holland Road Intersection Realignment $7,950,000 4 PW-TR-21 Study - Citywide Bridge/Culvert Inventory $250,000 1 PW-TW-22 Study- Complete Streets Plan $250,000
31 Total Projects $10,626,766 $343,723,175

CITY OF MENIFEE

CAPITAL IMPROVEMENT PROGRAM
Transportation Project Listing
50 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 68
Menifee Mayor and City Council June 15, 2022

Page 1264 of 1576 ends

1 Transportation
Engineering
Sep-22
18 months
Design 1,601,261$ 1,277,361$
Environmental 832,802$ 792,249$
Right of Way 3,237,520$ 2,652,381$
Construction Managem 3,060,549$ 11,433$
Construction 26,683,429$ -$
Total Project Costs 35,415,561$ 4,733,423$
Estimated Maintenance Cost:

Proposed
Fund # 2022-23 2023-24 2024-25 2025-26 2026-27 Future Years 100 General Fund 2,800,000$ -$ -$ -$ -$ -$ -$ 2,800,000$ 105 Quality of Life Measure 3,667,663$ -$ -$ -$ -$ -$ -$ 3,667, 663$ 301 Grants 500,000$ -$ -$ -$ -$ -$ -$ 500,000$ 310 TUMF 8,255,000$ -$ -$ -$ -$ -$ -$ 8,255, 000$ 320 Capital Projects 4,685,817$ 223,336$ -$ -$ -$ -$ -$ 4,909, 153$ 415 Menifee Valley RBBD 9,405,011$ -$ -$ -$ -$ -$ -$ 9,405, 011$ 509 DIF 17 - Roads 2,755,744$ -$ -$ -$ -$ -$ -$ 2,755, 744$ 510 DIF 17 - Signals 241,797$ -$ -$ -$ -$ -$ -$ 241,797$ 526 DIF Citywide - Circulation 1,723,638$ -$ -$ -$ -$ -$ -$ 1,723, 638$ 527 DIF Citywide - Storm Drain Facilities 485,941$ -$ -$ -$ -$ -$ -$ 485,941$ 105 Reserves 671,614$ -$ -$ -$ -$ -$ -$ 671,614$ 35,192,225$ 223,336$ -$ -$ -$ -$ -$ 35,415,561$ 35,192,225$ 35,415,561$
Street maintenance over a 5 year period will consist of a Slurry seal treatment at year 5 and 10, and AC overlay at year 15.

Maintenance cost over a 15 year period is estimated to be $860 000Street Maintenance is typically funded by Gas Tax, Measure A, Measure DD, and SB1 funds. https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea Final Design, permitingStatus:

Accessibility & InterconnectivityStrategic Plan Goal:
2022 Target Year
Estimates
Project Cost by Phase Project Map
Expenditures
to-date

CUMULATIVE TOTALS

PROJECT BUDGET DETAILS
TOTALFuture Funding EstimatesApproved
Funding to date
TOTALS
Fund Name
Fund Source
Holland Road Overpass
CIP 13-03
Target Construction Start:

Construction Duration:

Priority:

Category:

Department:

Project Description, Purpose, and Need:

The project is located on Holland Road between Haun Road and Hanover Road. The project will construct a four lane bridge over the I-215 which will include dedicated bike lanes, sidewalks, traffic signals at Haun Rd. and Hannover Rd., lighting, signing and striping. The project is needed due to the increase in residential and commercial development on both sides of the I-215 which creates traffic congestion at the existing Newport Road and Scott Road interchanges. In addition, the project will create a much needed east-west connection for motorists and pedestrians.

Previously approved Reserve Funds
51 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 69
Menifee Mayor and City Council June 15, 2022

Page 1265 of 1576 ends

1 Transportation
Engineering
Feb-24
12 months
Design 559,131$ 512,596$
Environmental 316,781$ 282,031$
Right of Way -$
Construction Management 1,541,667$
Construction 12,882,421$
Total Project Costs 15,300,000$ 794,627$
Estimated Maintenance Cost:

Proposed
Fund # Fund Name 2022-23 2023-24 2024-25 2025-26 2026-27 Future Years 105 Quality of Life Measure 744,383$ -$ 525,000$ -$ -$ -$ -$ 1,269,383$ 220 Measure A 558,721$ -$ -$ -$ -$ -$ -$ 558,721$ 301 Grants -$ -$ 5,000,000$ -$ -$ -$ -$ 5,000,000$ 320 Capital Projects -$ 2,003,245$ -$ -$ -$ -$ -$ 2,003,245$ 509 DIF 17 - Roads 1,012,969$ 132,121$ -$ -$ -$ -$ -$ 1,145,090$ 526 DIF Citywide - Circulation 894,349$ 2,970,000$ -$ -$ -$ -$ -$ 3,864,349$ 527 DIF Citywide - Storm Drain Facilities -$ 600,000$ -$ -$ -$ -$ -$ 600, 000$ 105 Reserves 223,872$ -$ -$ -$ -$ -$ -$ 223,872$ UNFUNDED -$ -$ -$ -$ -$ -$ 635,340$ 635,340$ 3,434,294$ 5,705,366$ 5,525,000$ -$ -$ -$ 635,340$ 15,300,000$ 3,434,294$ 9,139,660$ 14,664,660$ 14,664, 660$ 14,664, 660$ 14,664, 660$ 15,300, 000$ TOTAL

CUMULATIVE TOTALS
Bradley Road Bridge Over Salt Creek
CIP 13-04
Construction Duration:

Target Construction Start:

Project Cost by Phase
Department:

Category:

Priority:

Strategic Plan Goal:

Project Status:

Street maintenance over a 15 year period will consist of a Slurry seal treatment at years 5 and 10, and AC overlay at year 15. Maintenance cost over a 15 year period is estimated to be $380,000.

PROJECT BUDGET DETAILS
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea Project Description, Purpose, and Need:

The project is located on Bradley Road between Rio Vista Drive and Potomac Street. The project will construct 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. Due to the existing at grade crossing, Bradley road experiences frequent flooding and closures which affect the north-west connection and also affects emergency response time. The proposed bridge will provide a year-round crossing and improve mobility to motorists and pedestrians.

NEPA clearance, Final Design
2023 Target Year
Estimates
Expenditures
to-date
Project Map
Accessibility & Interconnectivity
Street Maintenance is typically funded by Gas Tax, Measure A, Measure DD, and SB1 funds.

Fund Source Future Funding Estimates
Approved
Funding
to date
TOTALS
*
Previously approved Reserve Funds
*Corrected amount
52 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 70
Menifee Mayor and City Council June 15, 2022

Page 1266 of 1576 ends

1 Transportation
Engineering
Sep-25
18 months
Design 1,619,215$ 286,975$
Environmental 1,064,785$
Right of Way 7,500,000$
Construction Management 2,700,000$
Construction 22,116,000$
Total Project Costs 35,000,000$ 286,975$
Estimated Maintenance Cost:

Proposed
Fund # 2022-23 2023-24 2024-25 2025-26 2026-27 Future Years 105 Quality of Life Measure -$ -$ -$ -$ -$ -$ 635,340$ 635,340$ 200 Gas Tax 87,083$ -$ -$ -$ -$ -$ -$ 87,083$ 310 TUMF 3,209,188$ -$ -$ -$ -$ -$ -$ 3,209,188$ 220 Measure A 152,230$ -$ -$ -$ -$ 9,000,000$ -$ 9,152,230$ 526 DIF Citywide - Circulation 356,958$ -$ -$ -$ -$ -$ -$ 356,958$ Developer Deposits -$ -$ -$ -$ -$ -$ -$ -$ UNFUNDED -$ -$ -$ -$ -$ -$ -$ -$ 3,805,459$ -$ -$ -$ -$ 9,000,000$ 635,340$ 13,440,799$ 3,805,459$ 3,805,459$ 3,805,459$ 3,805, 459$ 3,805, 459$ 12,805, 459$ 13,440, 799$ Current Year
Estimates
Expenditure
s to-date
Project Map
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea Strategic Plan Goal:

McCall Boulevard / I-215 Interchange
CIP 14-01
Status:

Construction Duration:

Project Cost by Phase
Target Construction Start:

Department:

Category:

Priority:

Environmental Studies
The project is located on McCall Boulevard between Bradley Road and Encanto Road. The project will widen the existing four lane bridge interchange over the I-215 to six lanes and left turn pockets. The project will also make improvement to the on and off ramps and provide better pedestrian accessibility. The project is needed to mitigate existing and future traffic issues due to private development on the east side of the I-215.

Project Description, Purpose, and Need:

Accessibility & Interconnectivity

CUMULATIVE TOTALS

PROJECT BUDGET DETAILS
Fund Source
Approved
Funding to
date
Future Funding Estimates TOTAL
TOTALS
Fund Name
53 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 71
Menifee Mayor and City Council June 15, 2022

Page 1267 of 1576 ends

1 Transportation
Engineering
Mar-25
14 months
Design 2,472,940$ 1,736, 622$
Environmental 500,000$ 150,000$
Right of Way 3,900,000$
Construction Management 2,800,000$
Construction 25,127,060$
Total Project Costs 34,800,000$ 1,886,622$
Estimated Maintenance Cost:

Proposed
Fund # 2022-23 2023-24 2024-25 2025-26 2026-27 Future Years 105 Quality of Life Measure -$ -$ -$ -$ -$ -$ -$ -$ 220 Measure A -$ -$ -$ -$ -$ -$ -$ -$ 301 Grants -$ -$ -$ -$ -$ -$ -$ -$ 310 TUMF 5,179,000$ -$ -$ -$ 7,000,000$ -$ -$ 12,179,000$ 320 Capital Projects -$ -$ -$ -$ -$ -$ -$ -$ 410 Scott Road RBBD 771,434$ -$ -$ -$ -$ 1,500,000$ -$ 2,271,434$ 527 DIF Citywide - Storm Drain Facilities -$ -$ -$ -$ -$ -$ -$ -$ Developer Deposits -$ -$ -$ -$ -$ -$ -$ -$ UNFUNDED -$ -$ -$ -$ -$ -$ 20,349,566$ 20,349, 566$ 5,950,434$ -$ -$ -$ 7,000,000$ 1,500,000$ 20,349,566$ 34,800,000$ 5,950,434$ 5,950,434$ 5,950,434$ 5,950,434$ 12,950,434$ 14,450,434$ 34,800,000$ Scott Road / Bundy Canyon Road Widening
CIP 20-01

PROJECT BUDGET DETAILS
Fund Source Approved
Funding to date
Future Funding Estimates TOTAL
Project Description, Purpose, and Need:

Current Year
Estimates
Expenditures
to-date
Project Map
NEPA clearance, Final Design
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea The project is located on Scott Road from Haun Road to Sunset Avenue (limit with City of Wildomar). The project will widen the existing two lane road to four lanes with an additional 14 foot wide median and 10 foot wide shoulders on both sides which will be used for buffered bike lanes. In addition, the project will construct and/or modify traffic signals along the project.

CUMULATIVE TOTALS
Category:

Project Cost by Phase
TOTALS
Fund Name
Strategic Plan Goal: Accessibility & Interconnectivity
Priority:

Project Status:

Construction Duration:

Target Construction Start:

Department:
54 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 72
Menifee Mayor and City Council June 15, 2022

Page 1268 of 1576 ends

2 Transportation
Engineering
TBD
14 months
Design $4,069,507 150,000$
Environmental $1,356,502
Right of Way $4,069,507
Construction Management $2,170,404
Construction $48,834,081
Total Project Costs 60,500,000$ 150,000$
Estimated Maintenance Cost:

Proposed
Fund # 2022-23 2023-24 2024-25 2025-26 2026-27 Future Years 105 Quality of Life Measure -$ -$ -$ -$ -$ -$ -$ -$ 320 Capital Projects 229,335$ -$ -$ -$ -$ -$ -$ 229,335$ 410 Scott Road RBBD 662,189$ -$ -$ -$ -$ -$ -$ 662,189$ UNFUNDED -$ -$ -$ -$ -$ -$ 59,608,476$ 891,524$ -$ -$ -$ -$ -$ 59,608,476$ 60,500,000$ 891,524$ 891,524$ 891,524$
Project Map
TOTALS

CUMULATIVE TOTALS
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea

PROJECT BUDGET DETAILS
Fund Source
Approved
Funding To
Date
Future Funding Estimates TOTAL
Fund Name
Current Year
Estimates
Expenditures
to-date
Project Cost by Phase
Garbani Road/I-215 Interchange
CIP 20-05
Project Description, Purpose, and Need: Priority:

This project proposes to construct a new interchange connection at Garbani Road and I-215. The project is needed to mitigate anticipated future traffic impacts from private developments forecasted in the City General Plan. Additionally, the interchange will alleviate traffic congestion on Scott Road and provide an additional east-west connectivity for motorists and pedestrians.

Category:

Department:

Target Construction Start:

Construction Duration
Project Status: Preliminary Engineering
Strategic Plan Goal: Accessibility & Interconnectivity
55 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 73
Menifee Mayor and City Council June 15, 2022

Page 1269 of 1576 ends

2 Transportation
Engineering
TBD
14 months
Design $188,341
Environmental $62,780
Right of Way $188,341
Construction Management $100,448
Construction $2,260,090
Total Project Costs 2,800,000$ -$
Estimated Maintenance Cost:

Proposed
Fund # 2022-23 2023-24 2024-25 2025-26 2026-27 Future Years 100 General Fund -$ -$ -$ -$ -$ -$ -$ -$ 320 Capital Projects 557,273$ -$ -$ -$ -$ -$ -$ 557,273$ 507 DIF 17 - Public Facilities 200,000$ -$ -$ -$ -$ -$ -$ 200,000$ 512 DIF 17 - Trails 283,575$ -$ -$ -$ -$ -$ -$ 520 DIF Citywide - Public Use & Comm. Fac. 117,000$ -$ -$ -$ -$ -$ -$ UNFUNDED -$ -$ -$ -$ -$ -$ 1,642,152$ 1,157,848$ -$ -$ -$ -$ -$ 1,642,152$ 2,800,000$ 1,157,848$ 1,157,848$ 1,157,848$
Project Map
TOTALS

CUMULATIVE TOTALS
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea

PROJECT BUDGET DETAILS
Fund Source
Approved
Funding To
Date
Future Funding Estimates TOTAL
Fund Name
Current Year
Estimates
Expenditures
to-date
Project Cost by Phase
Paloma Wash Pedestrian Bridge
CIP 20-13
Project Description, Purpose, and Need: Priority:

The project proposes to build a 14-foot pedestrian bridge over the Paloma Wash Channel connecting the City’s Central Park to public transportation, shopping and other amenities located along Haun Road.

Category:

Department:

Target Construction Start:

Construction Duration
Project Status: Design
Strategic Plan Goal: Accessibility & Interconnectivity
56 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 74
Menifee Mayor and City Council June 15, 2022

Page 1270 of 1576 ends

1 Transportation
Engineering
Aug-24
12 months
Design 1,288,032$
Environmental 122,400$
Right of Way 680,000$
Construction Management 802,400$
Construction 8,607,168$
Total Project Costs 11,500,000$ -$
Estimated Maintenance Cost:

Proposed
Fund # 2022-23 2023-24 2024-25 2025-26 2026-27 Future Years 105 Quality of Life Measure -$ -$ -$ 500,000$ 550,000$ -$ -$ 1,050,000$ 220 Measure A -$ -$ -$ 940,000$ 530,000$ -$ -$ 1,470,000$ 415 Menifee Valley RBBD -$ 1,000,000$ -$ 800,000$ -$ -$ -$ 1,800,000$ 526 DIF Citywide - Circulation 1,300,000$ 730,000$ -$ 1,546,025$ -$ -$ -$ 3,576,025$ 527 DIF Citywide - Storm Drain Facilities -$ -$ -$ -$ -$ -$ -$ -$ UNFUNDED -$ -$ -$ -$ -$ -$ 3,603,975$ 3,603,975$ -$ -$ -$ -$ -$ -$ -$ 1,300,000$ 1,730,000$ -$ 3,786,025$ 1,080,000$ -$ 3,603,975$ 11,500,000$ 1,300,000$ 3,030,000$ 3,030,000$ 6,816,025$ 7,896,025$ TOTALS
Fund Name
Valley Boulevard Widening and Missing Links
CIP 22-02
Department:

PROJECT BUDGET DETAILS
Fund Source
Approved
Funding to
date
Future Funding Estimates TOTAL
Expenditures
to-date
Accessibility & Interconnectivity

CUMULATIVE TOTALS
Project Description, Purpose, and Need: Priority:

Environmental and Final Design
Project Cost by Phase
Project Status:

Construction Duration
Target Construction Start:

The project will construct a 4-lane road and two uncompleted sections of Valley Boulevard between Murrieta Road and Chamabers Avenue. In addition, the project will also install Traffic Signals, street lighting, sidewalks, and ADA ramps.

This project is needed to mitigate traffic congestion due to increasing development on the north side of the City and provide a necessary connection to Murrieta Road.

Strategic Plan Goal:

Project Map
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea Category:

Current Year
Estimates
57 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 75
Menifee Mayor and City Council June 15, 2022

Page 1271 of 1576 ends

2 Transportation
Engineering
TBD
12 months
Design 384,000$
Environmental 50,000$
Right of Way -$
Construction Management 400,000$
Construction 3,006,000$
Total Project Costs 3,840,000$ -$
Estimated Maintenance Cost:

Proposed
Fund # 2022-23 2023-24 2024-25 2025-26 2026-27 Future Years 100 General Fund -$ -$ -$ -$ -$ -$ -$ -$ 509 DIF 17 - Roads -$ -$ -$ -$ -$ -$ -$ -$ 526 DIF Citywide - Circulation -$ -$ -$ -$ -$ -$ -$ -$ UNFUNDED -$ -$ -$ -$ -$ -$ 3,840,000$ 3,840,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,840,000$ 3,840,000$ -$ -$ -$ -$ -$ Project Map
TOTALS

CUMULATIVE TOTALS
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea

PROJECT BUDGET DETAILS
Fund Source
Approved
Funding to
date
Future Funding Estimates TOTAL
Fund Name
Current Year
Estimates
Expenditures
to-date
Project Cost by Phase
Briggs Road (Garbani Road to Loretta Avenue)
CIP 22-13
Project Description, Purpose, and Need: Priority:

The project will construct a four-lane road within the 0.8 mile corridor. The project will address existing traffic issues, dust, address geometry deficiencies, pedestrian safety, and drainage issues.

Category:

Department:

Target Construction Start:

Construction Duration
Project Status: Preliminary Engineering
Strategic Plan Goal: Accessibility & Interconnectivity
58 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 76
Menifee Mayor and City Council June 15, 2022

Page 1272 of 1576 ends

1 Transportation
Engineering
Sep-23
7 months
Design 386,696$
Environmental 113,735$
Right of Way 85,301$
Construction Management 348,026$
Construction 2,983,243$
Total Project Costs 3,917,000$ -$
Estimated Maintenance Cost:

Proposed
Fund # 2022-23 2023-24 2024-25 2025-26 2026-27 Future Years 105 Quality of Life Measure -$ -$ -$ -$ -$ -$ -$ -$ 220 Measure A -$ 500,000$ 878,701$ -$ -$ -$ -$ 1,378,701$ 310 TUMF 2,517,000$ -$ -$ -$ -$ -$ -$ 2,517,000$ 320 Capital Projects -$ 8,647$ -$ -$ -$ -$ -$ 8,647$ UNFUNDED -$ -$ -$ -$ -$ -$ 12,652$ 12,652$ 2,517,000.00$ 508,647$ 878,701$ -$ -$ -$ 12,652$ 3,917,000$ 2,517,000.00$ 3,025,647$ 3,904,348$
McCall Boulevard Widening
CIP 22-03
Project Description, Purpose, and Need: Priority:

The project is located on McCall Boulevard between Oakhurst Avenue (Hospital Entrance) and Menifee Road. The project will widen 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. The project is needed in order to mitigate increase traffic through the area due to residential and commercial development .

Category:

Department:

Target Construction Start:

Construction Duration
Project Status: Environmental and Final Design
Strategic Plan Goal: Accessibility & Interconnectivity
Project Cost by Phase Project Map
Current Year
Estimates
Expenditures
to-date
TOTALS

CUMULATIVE TOTALS
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea

PROJECT BUDGET DETAILS
Fund Source Approved
Funding to date
Future Funding Estimates TOTALFund Name
59 Item Title: 11.1
Five-Year Capital Improvement Program for Fiscal Year 2022-23 through Fiscal Year 2026-27 Item Page Number: 77
Menifee Mayor and City Council June 15, 2022

Page 1273 of 1576 ends

Menifee City CouncilJune 15, 2022

Menifee City Council
June 15, 2022