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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 973
Menifee Mayor and City Council June 7, 2023 Page 1548 of 1858
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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 974
Menifee Mayor and City Council June 7, 2023 Page 1549 of 1858
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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 975
Menifee Mayor and City Council June 7, 2023 Page 1550 of 1858 9 82
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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 976
Menifee Mayor and City Council June 7, 2023 Page 1551 of 1858 9 9 9
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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 977
Menifee Mayor and City Council June 7, 2023 Page 1552 of 1858
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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 978
Menifee Mayor and City Council June 7, 2023 Page 1553 of 1858 6(&7,21%%
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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 979
Menifee Mayor and City Council June 7, 2023 Page 1554 of 1858 TREES
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Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 980
Menifee Mayor and City Council June 7, 2023 Page 1555 of 1858 %/'*
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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 981
Menifee Mayor and City Council June 7, 2023 Page 1556 of 1858
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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 982
Menifee Mayor and City Council June 7, 2023 Page 1557 of 1858
NOTICE OF PUBLIC HEARING
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Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 983
Menifee Mayor and City Council June 7, 2023 Page 1558 of 1858 Any person wishing to comment on the proposed project may do so in writing between the date of this notice and the public hearing and be heard at the time and place noted above. All comments must be received prior to the time of public hearing. All such comments will be submitted to the Planning Commission, and the Planning Commission will consider such comments, in addition to any oral testimony, before making a decision on the proposed project.
If this project is challenged in court, the issues may be limited to those raised at the public hearing, described in this notice, or in written correspondence delivered to the Planning Commission at, or prior to, the public hearing. Be advised that as a result of public hearings and comment, the Planning Commission may amend, in whole or in part, the proposed project. Accordingly, the designations, development standards, design or improvements, or any properties or lands within the boundaries of the proposed project, may be changed in a way other than specifically proposed. )RU IXUWKHU LQIRUPDWLRQ UHJDUGLQJ WKLV SURMHFW SOHDVH FRQWDFW 5XVVHOO %URZQ DW
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Item Title: 11.3
Appeal of the Planning Commission Decision for the Ethanac and Barnett Warehouse(s) Project Item Page Number: 984
Menifee Mayor and City Council June 7, 2023 Page 1559 of 1858
CITY OF MENIFEE
SUBJECT: Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment
MEETING DATE: June 7, 2023
TO: Mayor and City Council
PREPARED BY: Russell Brown, Senior Planner
REVIEWED BY: Cheryl Kitzerow, Community Development Director APPROVED BY: Armando G. Villa, City Manager
APPLICANT: Brian Hardy, Richland Planned Communities, Inc. --------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Per Planning Commission’s recommendation, adopt a resolution denying Zoning Code Amendment No. PLN21-0201 and Major Modification No. PLN21-0199 to Tentative Tract Map No. 31194 based upon the findings and conclusions incorporated in the Staff Report.
DISCUSSION
Planning Commission Recommendation
On February 8, 2023, the Planning Commission held a duly noticed public hearing and voted 5-0 to recommend a denial of Zoning Code Amendment No. PLN21-0201 and Major Modification No.
PLN21-0199 for Golden Meadows – Tentative Tract Map (TTM) 31194, along with the Addendum to the certified Final Environmental Impact Report (EIR).
The Planning Commission determined that the additional units proposed within Phase 4, along with the proposed minimum lot size would be incompatible with the existing surrounding rural land uses. The additional unit count would increase traffic and population in the area resulting in unsafe conditions for pedestrians due to a lack of public infrastructure (specifically, sidewalks), and these additional impacts would not adequately be offset by the benefits the project would have to the City.
Background
The Golden Meadows Project was originally approved by the Riverside County Board of Supervisors on April 10, 2007, and consisted of Tentative Tract Map (TTM) No. 31194, Change of Zone (CZ) No. 06764, and General Plan Amendment (GPA) No. 729. TTM No. 31194 was approved for the development of 474 single-family residential lots (EIR analyzed 486 residential Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 1
Menifee Mayor and City Council June 7, 2023 Page 1560 of 1858 City of Menifee Staff Report
Golden Meadows MJMOD and ZCA
June 7, 2023
lots), three (3) park sites (7.4 acres), three (3) water quality basins, over 49 acres of natural open space and common landscape area, and associated infrastructure and utilities on a 204.7-grossacre property.
County Approved Tentative Tract Map No. 31194
Proposed Project Description
Major Modification (MJMOD) No. PLN21-0199 proposes a Major Modification to Phase 4 of approved TTM No. 31194 to increase the number of residential lots from 161 residential lots to 259 residential lots within the previously approved project development area (approximately 46.5- acres). The residential lots within Phase 4 will range in size from 3,780 sq. ft. to 10,525 sq. ft. with an average lot size of 4,877 sq. ft. The Project proposes eight (8) open space lots including a 3- acre public park and a 0.75-acre recreation/club house area.
Zoning Code Amendment (ZCA) No. PLN21-0201 proposes text revisions to Planned Development Districts - Section 9.155.030(E) (PD-5: Golden Meadows {TR 31194}) of the City of Menifee Municipal Code for purposes of establishing new minimum development standards to support the proposed design of Phase 4 of TTM No. 31194.
Location
The Project site is located north of Wickerd Road, south of Garbani Road, west of Haun Road and east of Murrieta Road (APN 360-300-002 through 360-300-006, 360-300-009 and 360-350- 001).
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 2
Menifee Mayor and City Council June 7, 2023 Page 1561 of 1858 City of Menifee Staff Report
Golden Meadows MJMOD and ZCA
June 7, 2023
General Plan/Zoning
The General Plan land use designation for the subject parcels is 2.1-5 du/ac Residential (2.1-5R) and Rural Residential – 5 Acre Minimum (RR5). Surrounding properties to the north and to the east have a similar designation, while the properties to the south are designated Rural Residential ½ Acre Minimum and 1 Acre Minimum and the properties to the west are designated Rural Residential – 1 Acre Minimum and Public Facilities (PF).
General Plan Land Use Zoning
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 3
Menifee Mayor and City Council June 7, 2023 Page 1562 of 1858 City of Menifee Staff Report
Golden Meadows MJMOD and ZCA
June 7, 2023
Golden Meadows is identified as a Planned Development by Title 9 of the City of Menifee Municipal Code. The zoning of the site is currently Planned Development Overlay (PDO-5 or PD5). The uses permitted in this PDO shall be the same as those allowed in the Low Density Residential (LDR-2) Zone for those lots within Phases 1-3 and Low Medium Density Residential (LMDR) Zone for Phase 4. Surrounding properties to the north and to the east have a similar designation of LDR-2, while the properties to the south are designated Rural Residential ½ Acre Minimum and 1 Acre Minimum and the properties to the west are designated Rural Residential – 1 Acre Minimum and PF.
As discussed in greater detail below, the Project was approved by the County of Riverside prior to the City’s incorporation; at the time the Project was approved, the zoning of the site was R-1 – One Family Dwellings, R-4 – Planned Residential and R-5 – Open Area Combined Development.
The Planned Development Overlay was established by the City to identify planned development projects (“County Projects”) approved by the City (shortly after incorporation) or the County of Riverside prior to the City’s incorporation and in most cases, the projects contain special development standards specific to the planned development project.
Analysis
The proposed Project includes a Major Modification to Phase 4 of approved TTM No. 31194, to increase the number of residential lots from 161 to 259. The increase in residential lots is accomplished by reducing the minimum proposed lot sizes and reconfiguring the approved lot lines within the approved development footprint of Phase 4. A breakdown of the proposed lots by “lot sizes” can be found in the table below:
Under 4,000 sq ft 30 lots 11.5%
4,000 – 5,000 sq ft 150 lots 58%
5,001 – 6,000 sq ft 57 lots 22%
6,001 – 7,000 sq ft 7 lots 2.7%
7,001 sq ft and greater 15 lots 5.7%
The Project applicant provided a “Lot Fit Exhibit” demonstrating how the proposed development standards and lot layouts can be achieved. House/unit footprints of 50-feet by 80-feet and 42-feet by 90-feet were shown as examples to staff to ensure the proposed standards are feasible and can be met. The proposed site plan and lot layout of Phase 4 can be found on the following page.
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 4
Menifee Mayor and City Council June 7, 2023 Page 1563 of 1858 City of Menifee Staff Report
Golden Meadows MJMOD and ZCA
June 7, 2023
Proposed Site Plan TR31194-4
Zoning Code Amendment (Text Amendment)
The Project proposes text revisions to Section 9.155.030(E) of the Municipal Code (Planned Development Districts - PD-5: Golden Meadows {TR 31194}) for purposes of establishing new minimum development standards to support the proposed design within Phase 4.
Development Standards
Approved Proposed
Minimum parcel size 6,000 sq. ft. 6,000 sq. ft. (Phases 1-3) 3,780 sq. ft. (Phase 4)*
Minimum lot width (avg.) 65 feet (R-1)
50 feet (R-4)
65 feet (Phases 1-3)
42 feet (Phase 4)
Front yard setback 20 feet 15 feet (living space)
10 feet (porch)
20 feet (garage), 10 feet (side-loaded
garage)
Rear yard setback 10 feet (R-1)
15 feet (R-4)
15 feet (Phases 1-3)
10 feet (Phase 4)*
Side yard setback(street) 10 feet 10 feet
Side yard setback (interior) 5 feet 5 feet
Maximum Height 40 feet 40 feet
Building coverage (max.) 50% 50% (Phases 1-3)
55% (Phase 4)
*All lots fronting/rearing on Wickerd Road shall be a minimum of 4,500 sq. ft. and shall be setback a minimum of 15 feet.
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 5
Menifee Mayor and City Council June 7, 2023 Page 1564 of 1858 City of Menifee Staff Report
Golden Meadows MJMOD and ZCA
June 7, 2023
The most substantial change between the approved development standards and the proposed development standards is to the minimum lot sizes within Phase 4 which is proposed to be reduced from 6,000 sq. ft. to 3,780 sq. ft. This was done so that the Project could remain within the previously approved development footprint of the original project in an effort to maintain the boundary and amount of natural open space. In addition, the proposed Project allows for a variety of housing types and price points within the City and more specifically, the Golden Meadows community, resulting in expanded homeownership opportunities for first time buyers. Additionally, changes are proposed that reduce the front yard setback in Phase 4. The approved standards have a front yard setback of 20-feet, while the proposed project is requesting 15-feet to living space and 10-feet to a front porch. The standard garage setback will remain at 20-feet, however, a sideloaded garage will be reduced to 10-feet. The rear yard setback is being increased from 10- feet to 15-feet within Phases 1-3 and for lots fronting on Wickerd Road within all phases. With the proposed minimum lot sizes (3,780 sq. ft.), the Project proposes 55% maximum building coverage, opposed to 50% as was approved with the original Project.
Additional changes include removal of references to the prior County Zoning classifications which have been updated and replaced with the comparable City Zoning designations under the current Municipal Code (i.e. R-1 and R-4 designations have been replaced with LDR and LMDR where appropriate). The uses permitted in Phases 1-3 shall be the same as those allowed in the LDR-2 zone and LMDR zone for those lots within Phase 4.
Park and Recreation Center
The approved Project contained three (3) HOA-maintained parks; including, 1) a 3.67-net acre park (approx. 5-acres including water quality basin) within TR 31194-1, which includes a full-size soccer field, single-use restroom facility and children’s play structures, 2) 1.5-acre park, which included a small children’s play structure, passive turf areas and picnic shelter within TR 31194- 4; and 3) 0.73-net acre park, which will include a fenced dog park and picnic tables within TR31194-3. The approved parks within Phase 1 and Phase 3 remain unchanged with the proposed Project.
With the redesign of Phase 4 and the increase in number of residential lots, an increase in parkland is required. The Applicant proposes a 3-acre park fronting on Wickerd Road, designed to include turf area, full-sized basketball court, and prefabricated restroom building, as well as a
0.75-acre site reserved for a clubhouse/recreation building with pool for the community. The overall square footage of park/open space increases from 1.5-acres to 3.84-acres (combination of the proposed park and recreation center) for an increase of 2.44-acres of parkland and common area. The location and size of the natural open space area remains unchanged (approx. 41-acres) with the proposed Project. The Planning Commission made the determination that the increase in parkland with the proposed Project would not offset the impacts of the increase in traffic and dangers to public safety.
Environmental Determination
An EIR for the Approved Project was certified by the County on April 10, 2007 (State Clearinghouse No. 2003061122). The Certified EIR addressed potential impacts to the physical environment that would or may occur from implementation of the Approved Project. An Addendum to the Certified EIR has been prepared for the proposed Project in accordance with Sections 15162 and 15164 of the California Environmental Quality Act (CEQA) Guidelines and taken before the Planning Commission. The City, as the lead agency under CEQA, prepared an Addendum to the Certified EIR to consider environmental impacts associated with proposed Major Modification Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 6
Menifee Mayor and City Council June 7, 2023 Page 1565 of 1858 City of Menifee Staff Report
Golden Meadows MJMOD and ZCA
June 7, 2023
and Zoning Code Amendment, which would entail changes to Phase 4 of approved TTM No. 31194 and changes to the approved zoning code through a zoning text amendment. However, the recommendation of the Planning Commission is to deny the project, including the Addendum.
Per Section 15270(a) of the State Guidelines, CEQA does not apply to projects which a public agency rejects or disapproves. Therefore, it is with certainty there is no possibility that use determination in question may have a significant effect on the environment should the City Council agree with the Planning Commission and deny the project.
Findings
Findings to deny the Zoning Code Amendment and Major Modification are included in the attached Resolution.
Public Notice
A Public Hearing notice for the proposed project was published in The Press Enterprise on May 28, 2023 for the June 7, 2023 City Council hearing. All relevant public agencies, including all interested parties, were also notified of the Public Hearing as were all property owners within a 300-foot radius of the project site. On-site posting was also provided.
STRATEGIC PRIORITY
Thriving Economy
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Resolution of Denial
2. February 8, 2023, PC Staff Report Package (including Exhibits)
3. Public Hearing Notice
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 7
Menifee Mayor and City Council June 7, 2023 Page 1566 of 1858 RESOLUTION NO. 23-______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA DENYING ZONING CODE AMENDMENT NO. PLN21-
0201 AND MAJOR MODIFICATION NO. PLN21-0199 FOR TENTATIVE TRACT MAP NO. 31194 “GOLDEN MEADOWS”
WHEREAS, on May 20, 2021, the applicant, Richland Planned Communities, Inc., filed a formal application with the City of Menifee for a Zoning Code Amendment (PLN21-0201) to amend Chapter 9.155.030(E) (PD-5: Golden Meadows {TR31194}) of the City of Menifee Municipal Code to revise the development standards of County of Riverside approved Tentative Tract Map (TTM) No. 31194; and, WHEREAS, on May 20, 2021, the applicant, Richland Planned Communities, Inc., filed a formal application with the City of Menifee for a Major Modification (PLN21- 0199) to revise Phase 4 of approved Tentative Tract Map No. 31194; and, WHEREAS, on February 8, 2023, the Planning Commission voted 5-0 recommending denial of Zoning Code Amendment No. PLN21-0201 and Major Modification No. PLN21-0199 for Golden Meadows – TTM 31194; and, WHEREAS, the underlying approved project is valid until October 10, 2024, having received multiple time extensions on the city and state level; and WHEREAS, on June 7, 2023, the City Council held a duly noticed Public Hearing on the Project, considered all public testimony as well as all materials in the Staff Report and accompanying documents for Zoning Code Amendment (PLN21-0201) and Major Modification (PLN21-0199), which hearing was publicly noticed by a publication in the Press Enterprise, a newspaper of general circulation, an agenda posting, and notice to property owners within 300 feet of the Project boundaries, and to persons requesting public notice.
Now, Therefore, the City Council of the City of Menifee resolves as follows:
Section 1: The City of Menifee City Council hereby makes the following findings to deny Zoning Code Amendment No. PLN21-0201 in accordance with Title 9, Article 2, Chapter
9.115.070 – Findings for Approval:
Finding 1 - The proposed zone or amendments to this Title is not consistent with the intent of the goals and policies of the General Plan.
TTM No. 31194 was originally approved by the County of Riverside prior to the City’s incorporation; at the time the Project was approved, the zoning of the site was R-1 – One Family Dwellings, R-4 – Planned Residential and R-5 – Open Area Combined Development. The Planned Development Overlay was established by the City in January 2020 to identify planned development projects (“County Projects”) approved by the City (shortly after incorporation) or the County of Riverside prior to the City’s incorporation and in most cases, the projects contain special development standards specific to the planned development project. The Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 8
Menifee Mayor and City Council June 7, 2023 Page 1567 of 1858 Golden Meadows MJMOD and ZCA
June 7, 2023
Project is identified as a Planned Development by Title 9 of the City of Menifee Municipal Code. The zoning of the site is currently Planned Development Overlay (PDO-5 or PD-5).
The Vision 2035 of the General Plan specifically called for “preservation of established neighborhoods and rural communities essential to the Community’s distinctive character”. This vision was further supported by Policy (LU-1.1) which encourages to concentrate growth in strategic locations to help preserve rural areas, create a place of identity, provide infrastructure efficiently, and foster the use of transit options. LU1.4 further directs to preserve, protect, and enhance established rural, estate and residential neighborhoods by providing sensitive and well-designed transitions.
The Project proposes text revisions to Section 9.155.030(E) of the Municipal Code (Planned Development Districts - PD-5: Golden Meadows {TR 31194}) for purposes of establishing new minimum development standards to support the reduction of lot sizes within Phase 4 of approved TTM No. 31194. The proposed changes, which include reduced minimum lot sizes, setbacks and increased allowable building coverage are incompatible with the existing surrounding rural development.
The proposed amendments to Title 9, Section 9.155.030(E) are not consistent with the intent and goals of the General Plan and the PDO-5 standards as modified.
Finding 2 - The proposed zone or amendments to this Title does not prescribe reasonable controls and standards to ensure compatibility with other established uses.
TTM No. 31194 was originally approved by the County of Riverside and through the approval process, project Findings were made, including adjacent land use compatibility and consistency for the Approved Project.
One of Menifee’s most important land uses in terms of historic character and lifestyle choice is the rural areas and rural communities. General Plan Goal CD-2 states: “preserve and enhance the character of the City’s rural areas”. This is accomplished by requiring open space and land use buffers to the extent possible between rural/equestrian-oriented land uses and dissimilar uses.
The proposed Project includes text revisions to Section 9.155.030(E) of the Municipal Code (Planned Development Districts - PD-5: Golden Meadows {TR 31194}). The Planning Commission made the
determination that the additional units proposed within Phase 4, along with the proposed minimum lot size would be incompatible with the existing surrounding rural land uses. The additional unit count would increase traffic and population in the area resulting in unsafe conditions for pedestrians due to a lack of public infrastructure (specifically, Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 9
Menifee Mayor and City Council June 7, 2023 Page 1568 of 1858 Golden Meadows MJMOD and ZCA
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sidewalks), and these additional impacts would not adequately be offset by the benefits the project would have to the City.
The Project has not been designed to include reasonable controls and standards such as parcel size, building coverage, setbacks, increase in traffic calming measures and other public benefits as a result of the increase in unit count to ensure compatibility with existing/proposed surrounding uses.
Finding 3 - The proposed zone or amendments to this Title provides reasonable property development rights while protecting environmentally sensitive land uses and species.
An Environmental Impact Report (EIR) for the Approved Project was certified by the County of Riverside on April 10, 2007 (State Clearinghouse No. 2003061122). The Certified EIR addressed potential impacts to the physical environment that would or may occur from implementation of the Approved Project. Biological reports were conducted to determine sensitive plant and animal species onsite and applicable mitigation measures included in the EIR were included for their protection.
An Addendum to the Certified EIR has been prepared in accordance with Sections 15162 and 15164 of the California Environmental Quality Act (CEQA) Guidelines and taken before the Planning Commission. The City, as the lead agency under CEQA, prepared an Addendum to the Certified EIR to consider environmental impacts associated with proposed Major Modification and Zoning Code Amendment, which would entail changes to Phase 4 of approved TTM No. 31194 and changes to the approved zoning code through a zoning text amendment. However, the recommendation of the Planning Commission is to deny the project, including the Addendum.
With implementation of the proposed project, Phase 4 of the residential development would add 98 additional residential lots for a total of 259 compared to the 161 residential lots of the previously approved project.
The surrounding properties would be affected as a result of constructing the proposed project because of the additional traffic and community character. Therefore, the Zoning Code Amendment does not provide reasonable property development rights while protecting adjacent land uses.
Finding 4 - The proposed zone or amendments to this Title ensures protection of the general health, safety and welfare of the community.
The Zoning Code Amendment could result in conditions detrimental to the public health, safety, or general welfare as designed and conditioned.
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 10
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Due to the increase in number of dwelling units, the project will cause an increase in traffic to the existing rural area. The Planning Commission determined that the additional units proposed within Phase 4, along with the proposed minimum lot size would be incompatible with the existing surrounding rural land uses. The additional unit count would increase traffic and population in the area resulting in unsafe conditions for pedestrians due to a lack of public infrastructure (specifically, sidewalks), and these additional impacts would not adequately be offset by the benefits the project would have to the city.
The proposed entitlements are anticipated to create conditions materially detrimental to the public health, safety and general welfare or injurious to or incompatible with other properties or land uses in the Project vicinity.
Section 2: The City of Menifee City Council hereby makes the findings listed below to deny Major Modification No. PLN21-0199 in accordance with Title 9, Article 2, Chapter
9.30.120(C)(2)(b) which declares that a major modification shall be processed in the same manner and subject to the same standards as the original application.
The City Council hereby makes the findings to deny the Project in accordance with Title 7, Article 2, Chapter 7.20.090 “Findings for Approval for Tentative Maps” of the City of Menifee Subdivision Code:
Finding 1 - The proposed subdivision and the design and improvements of the subdivision is consistent with the Development Code, General Plan, any applicable specific plan, and the Menifee Municipal Code.
TTM No. 31194 was originally approved by the County of Riverside prior to the City’s incorporation; at the time the project was approved, the zoning of the site was R-1 – One Family Dwellings, R-4 – Planned Residential and R-5 – Open Area Combined Development. The Planned Development Overlay was established by the City in January 2020 to identify planned development projects (“County Projects”) approved by the City (shortly after incorporation) or the County of Riverside prior to the City’s incorporation and in most cases, the projects contain special development standards specific to the planned development project. The Project is identified as a Planned Development by Title 9 of the City of Menifee Municipal Code. The zoning of the site is currently Planned Development Overlay (PDO-5 or PD-5).
The General Plan land use designation for the subject parcels is 2.1-5 du/ac Residential (2.1-5R) and Rural Residential – 5 Acre Minimum (RR5). Surrounding properties to the north and to the east have a designation of 2.1-5R, while the properties to the south are designated Rural Residential ½ Acre Minimum and 1 Acre Minimum and the properties to the west are designated Rural Residential – 1 Acre Minimum and Public Facilities (PF). The intent of the project’s land use designation is for single-family detached and attached residences with a density range of 2 to 5 dwelling units per acre.
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 11
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The proposed Project requires a zoning code amendment to modify the development standards, as such, the Project as proposed does not comply with the current standards. The proposed changes include reducing the minimum allowable lot size from 6,000 square feet to 3,780 square feet. The sub-4,000 square foot lot sizes are substantially smaller in size than all neighboring properties.
The Planning Commission determined that the reduced lot sizes and additional residential lots proposed within Phase 4 is not consistent with the surrounding rural land uses. The additional residential lots would result in an increase in traffic, causing a danger to the public and these additional impacts would not adequately be offset by the benefits the project would have to the City. The proposed project is inconsistent with the existing General Plan, as said use does not support the surrounding rural residential land uses. The proposed project does not provide additional benefits to all properties in the area.
In addition, the project is inconsistent with the following City of Menifee General Plan Policies:
• LU-1.1 Concentrate growth in strategic locations to help preserve rural areas, create place and identity, provide infrastructure efficiently, and foster the use of transit options.
The project as proposed reduces the minimum residential lot size within Phase 4 from 6,000 square feet to 3,780 square feet. The proposed project contains rural zoning to the south and west. The Planning Commission made the determination that the proposed lot sizes are incompatible with the nearby rural land use/zoning designations. The project is inconsistent with this policy as it leads to the concentration of residential growth in rural areas within the City, opposed to areas designated for higher density.
• LU-1.4: Preserve, protect, and enhance established rural, estate, and residential neighborhoods by providing sensitive and welldesigned transitions (building design, landscape, etc.) between these neighborhoods and adjoining areas.
The project proposes to increase residential lot counts by allowing lot sizes of less than 4,000 square feet in an area surrounded by rural properties. The project site is bound by 1-acre minimum and 1/2-acre minimum lot sizes to the south and west and doesn’t provide an adequate transition in lot sizes.
• LU-1.9: Allow for flexible development standards provided that the potential benefits and merit of projects can be balanced with potential impacts.
The additional residential lots would result in an increase in vehicle traffic, causing potential harm to the public and it was determined Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 12
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these additional impacts would not adequately be offset by the project benefits. The proposed project does not provide increased benefits to the area that the approved project would not already be required to provide.
• CD-2.1: Require open space and recreation buffers, increased setbacks/step backs, landscape screening, sensitive site planning, and/or other buffer techniques, to the extent possible, between rural/equestrian-oriented land uses and dissimilar uses.
The project as proposed reduces the minimum residential lot size within Phase 4 from 6,000 square feet to 3,780 square feet. In return, the project proposes an increase in parkland within Phase 4; the park increases from 1.5-acres to 3-acres along with the addition of a .75-acre community rec center with pool. Although the amount of parkland more than doubled, the Planning Commission felt the possible negative impacts from an increase in population and traffic would outweigh the benefits of the increase in parkland to the City.
Finding 2 - The tentative map does not propose to divide land which is subject to a contract entered into pursuant to the California Conservation Act of 1965, or the land is subject to a Land Conservation Act contract but the resulting parcels following division of the land will be of an adequate size to sustain their agricultural use:
The tentative map does not propose to divide land which is subject to a contract entered into pursuant to the California Land Conservation Act of 1965.
Finding 3 - The site is physically suitable for the type of development and the proposed land use of the development.
The majority of the site is relatively flat with exception of the natural hillside in the northeast corner that is to be preserved in its natural state.
The project will provide the necessary drainage, sewer and roadway infrastructure to the project site and to the greater area. There is an existing elementary school to the west of the site and scattered single family residential on larger lots in all directions. Single family residential with similar density to the proposed project can be found to the northeast and northwest of the site and the City is currently reviewing a land development application that proposes similar density to the southeast of the subject site. Therefore, given the relatively flat topography of the overall subject site, preservation of the natural hillside in the northeast corner of the site and the nature of the development that surrounds the project, the site is physically suitable for this type of development and the proposed density of the development.
Finding 4 - The design of the subdivision and the proposed improvements, with conditions of approval, are either:
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 13
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1. Not likely to cause significant environmental damage or substantially and avoidable injure fish or wildlife or their habitat; or
2. Subject to an environmental impact report under which a finding has been made pursuant to Public Resources Code Section 21081(a)(3) that specific economic, social, or other
considerations make infeasible mitigation measures or project alternatives identified in the environmental impact report.
Pursuant to CEQA, an EIR for the Approved Project was certified by the County on April 10, 2007. The Certified EIR addressed potential impacts to the physical environment that would or may occur from implementation of the Approved Project. In the EIR, it was found that with implementation of mitigation measures, the proposed project would not result in any significant impacts related to biological resources such as plant and animal species or their habitat. A Mitigation Monitoring and Reporting Plan (MMRP) was prepared and identifies all mitigation measures that will be required for the project.
The City, as the lead agency under CEQA, has prepared an Addendum to the Certified EIR to consider environmental impacts associated with proposed Major Modification and Change of Zone, which would entail changes to Phase 4 of approved TTM No. 31194 and changes to the zoning code.
Finding 5 - The design of the subdivision and the type of improvements are not likely to cause serious public health problems.
The Project could result in conditions detrimental to the public health, safety, or general welfare as designed, as the proposed project will lead to an increase in vehicle traffic to the existing rural area. The project site is surrounded by single-family residential zones and more specifically rural residential zones to the south and west.
Therefore, the proposed subdivision is anticipated to create conditions materially detrimental to the public health, safety and general welfare or injurious to or incompatible with other properties or land uses in the project vicinity.
Finding 6 - The design of the subdivision provides for future passive or natural heating or cooling opportunities in the subdivision to the extent feasible.
The Project will be designed with passive or natural heating opportunities such as solar amenities. Energy efficiency/energy conservation attributes of the Project would be complemented by increasingly stringent state and federal regulatory actions addressing enhanced building/utilities energy efficiencies mandated under California Building Codes (e.g., California Code of Regulations Title 24, including requirements for energy efficiency, thermal insulation, and solar panels and California Green Building Standards Code). Compliance itself with applicable Title 24 Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 14
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standards would ensure that the Project energy demands would not be inefficient, wasteful, or otherwise unnecessary.
Finding 7 - The design of the subdivision and the type of improvements will not conflict with easements acquired by the public at large for access through or use of property within the proposed subdivision, or the design of the alternate easements which are substantially equivalent to those previously acquired by the public will be provided.
The subdivision makes provisions for all existing and future easements for all utilities and public use purposes to avoid any conflict.
Finding 8 - The subdivision is consistent with the City’s parkland dedication requirements (per the Quimby Act) as applicable, in accordance with Chapter 7.75 (Parkland Dedication and fees).
The subdivision will fulfill Quimby obligations though a combination of the construction of on-site park space and payment of fees as determined by the Parks Recreation and Trails Commission (PRTC) and the Community Services Department. An existing Quimby Agreement is in place for the Approved Project. The developer was required to provide a total of 7.5- acres of parkland to meet their Quimby obligation under prior City ordinance. The developer was proposing 5.35-acres of total parkland across three (3) parks; the developer would pay the City in-lieu fees for the balance of the Quimby requirement of 2.15-acres at $76,133.00 per acre (total $163,685.95).
The proposed Project went before the PRTC on February 2, 2023 to amend the Quimby Agreement due to the proposed changes within Phase 4. Per the amendment to the Quimby Agreement, the developer will dedicate a 3-acre public park and a 0.75-acre private recreational amenity in this area and receive 3.38 acres of credit towards Quimby fees. The balance of the required park land is 0.32 acres and will be handled through the payment of in-lieu fees as determined in MMC Section 7.75.070. The subdivision is consistent with the City’s parkland dedication requirements (per the Quimby Act).
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 15
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NOW THEREFORE, the City Council of the City of Menifee hereby approves the following:
1. Determine that the “Findings” set out above are true and correct.
2. That the City Council finds that the facts presented within the public record and within the City Council Resolution provide the basis to deny Zoning Code Amendment No. PLN21-0201 and Major Modification No. PLN21-0199 and that the Council deny said entitlements.
3. The documents and materials that constitute the record of proceedings on which this Resolution has been based are located at the Community Development Department – Planning Division, 29844 Haun Road, Menifee, CA 92586. This information is provided in compliance with Public Resources Code section 21081.6.
PASSED, APPROVED AND ADOPTED this 7th day of June, 2023. _________________________
Bill Zimmerman, Mayor
Attest:
_________________________________
Stephanie Roseen, Acting City Clerk
Approved as to form:
_________________________________
Jeffrey T. Melching, City Attorney
Item Title: 11.4
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NOTICE OF PUBLIC HEARING
TIME OF HEARING: 6:00 p.m. or as soon as possible thereafter.
DATE OF HEARING: June 7, 2023
PLACE OF HEARING: MENIFEE CITY COUNCIL CHAMBERS
29844 HAUN ROAD MENIFEE, CA 92586
A PUBLIC HEARING has been scheduled, pursuant to the City of Menifee Municipal Code, before the CITY OF MENIFEE CITY COUNCIL to consider the project shown below:
Project Title:
Major Modification No. PLN21-0199 and Zoning Code Amendment No. PLN21-0201 for Tentative Tract Map No. 31194 – “Golden Meadows”
Project Location:
The project site is located north of
Wickerd Road, south of Garbani
Road, west of Haun Road and east
of Murrieta Road (APN 360-300-
002 through 360-300-006, 360-
300-009 and 360-350-001).
General Plan Land Use:
2.1-5 du/ac Residential (2.1-5R)
and Rural Residential – 5 Acre
Minimum (RR5)
Zoning:
Planned Development Overlay
(PDO-5)
Background:
On February 8, 2023, the Planning Commission held a duly noticed public hearing and voted 5-0-0 to recommend a denial of Zoning Code Amendment No. PLN21-0201 and Major Modification No. PLN21-0199 for Golden Meadows – TR 31194, along with the Addendum to the certified Final Environmental Impact Report (EIR).
The City Council will hold a public hearing to receive public testimony and consider denial of the following project:
Major Modification (MJMOD) No. PLN21-0199 proposes a Major Modification to Phase 4 of approved Tentative Tract Map No. 31194 by increasing the residential lot count from 156 residential lots to 259 residential lots within the previously approved project development area within Phase 4 (approximately 46.5- acres). The residential lots within Phase 4 will range in size from 3,780 sq. ft. to 10,525 sq. ft. with an average lot size of 4,856 sq. ft. The project proposes nine (9) open space lots including a 3.23-acre park and a 0.61- acre recreation/club house area.
Zoning Code Amendment (ZCA) No. PLN21-0201 proposes text revisions to Planned Development Districts - Section 9.155.030(E) (PD-5: Golden Meadows {TR 31194}) of the City of Menifee Municipal Code for purposes of establishing new minimum development standards to support the increase in residential density within Phase 4 of Tentative Tract Map No. 31194.
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 37
Menifee Mayor and City Council June 7, 2023 Page 1596 of 1858 Environmental Information:
An EIR for the Approved Project was certified by the County on April 10, 2007 (State Clearinghouse No. 2003061122). The Certified EIR addressed potential impacts to the physical environment that would or may occur from implementation of the Approved Project. An Addendum to the Certified EIR has been prepared for the proposed project in accordance with Sections 15162 and 15164 of the California Environmental Quality Act (CEQA) Guidelines and taken before the Planning Commission. The City, as the lead agency under CEQA, prepared an Addendum to the Certified EIR to consider environmental impacts associated with proposed Major Modification and Zoning Code Amendment, which would entail changes to Phase 4 of approved TTM No. 31194 and changes to the approved zoning code through a zoning text amendment. However, the recommendation of the Planning Commission is to deny the project, including the Addendum.
Per Section 15270(a) of the State Guidelines, CEQA does not apply to projects which a public agency rejects or disapproves. Therefore, it is with certainty that there is no possibility that use determination in question may have a significant effect on the environment.
Any person wishing to comment on the proposed project may do so in writing between the date of this notice and the public hearing and be heard at the time and place noted above. All comments must be received prior to the time of public hearing. All such comments will be submitted to the City Council, and the City Council will consider such comments, in addition to any oral testimony, before making a decision on the proposed project.
If this project is challenged in court, the issues may be limited to those raised at the public hearing, described in this notice, or in written correspondence delivered to the City Council at, or prior to, the public hearing. Be advised that as a result of public hearing and comments, the City Council may amend, in whole or in part, the proposed project. Accordingly, the designations, development standards, design or improvements, or any properties or lands within the boundaries of the proposed project, may be changed in a way other than specifically proposed.
For further information regarding this project, please contact Russell Brown, at (951) 723-3745 or e-mail [email protected], or go to the City of Menifee’s agenda web page at http://www.cityofmenifee.us. To view the case file for the proposed project, contact the Community Development Department office at (951) 672-6777 Monday through Friday, from 8:00 A.M. to 5:00 P.M. Please send all written correspondence to:
CITY OF MENIFEE COMMUNITY DEVELOPMENT DEPARTMENT
Attn: Russell Brown, Senior Planner
29844 Haun Road
Menifee, CA 92586
Item Title: 11.4
Golden Meadows Tentative Tract Map No. 31194 Major Modification and Zoning Code Amendment Item Page Number: 38
Menifee Mayor and City Council June 7, 2023 Page 1597 of 1858
CITY OF MENIFEE
SUBJECT: General Plan Amendment - Circulation and Safety Element Updates
MEETING DATE: June 7, 2023
TO: Mayor and City Council
PREPARED BY: Doug Darnell, Principal Planner
REVIEWED BY: Cheryl Kitzerow, Community Development Director APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Find General Plan Amendment No. LR23-0013 exempt from further environmental review; and
2. Adopt a resolution approving General Plan Amendment No. LR23-0013, based upon the findings and conclusions incorporated in the Staff Report and Resolution.
DISCUSSION
Project Description
General Plan Amendment No. LR23-0013 is a proposal to amend the Safety and Circulation Elements of the City of Menifee General Plan. The proposal adds clarifying language to describe the City’s Local Hazard Mitigation Plan (LHMP) and incorporates the latest adopted LHMP by reference into the Safety Element in compliance with Assembly Bill (AB) 2140. The proposed Circulation Element Amendment will remove and realign various roadway segments identified/designated in Exhibit C-3 (Roadway Network) to be consistent with the existing built roadway conditions. The amendments are minor and will not modify any policies of the adopted General Plan.
Safety Element
AB 2140 provides cities the authority to adopt their respective LHMP and incorporate the LHMP by reference as part of the Safety Element of its General Plan. By doing so, a city becomes eligible for additional funding from the California Office of Emergency Services (OES) under the California Disaster Assistance Act. Absent adoption of the LHMP into the Safety Element, the State limits funding from OES to 75% of the total cost of mitigation for qualifying events (Government Code Section 8685.9).
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 1
Menifee Mayor and City Council June 7, 2023 Page 1598 of 1858 City of Menifee Staff Report
Circulation and Safety Element GPA
June 7, 2023
The City Council adopted its updated LHMP on March 1, 2023, and the Federal Emergency Management Agency (FEMA) reviewed and approved the adopted LHMP on March 24, 2023.
The proposed Amendment to incorporate Menifee’s LHMP by reference into the Safety Element of the General Plan complies with the requirements of AB 2140 ensuring that the City of Menifee is eligible for greater mitigation funding from OES for qualifying events that may occur within the City. No General Plan policies would be modified as part of this General Plan Amendment.
Circulation Element
The Circulation Element identifies the City’s circulation/roadway system to be coordinated with future land use patterns and levels of development. Circulation Element Exhibit C-3, Roadway Network identifies all major roadways within the City having the following roadway classifications:
• Expressway (6 to 8 Lanes, Divided); Urban Arterial (6 Lanes, Divided) • Arterial (4 Lanes, Divided); Major (4 Lanes, Divided) • Mountain Arterial (4 Lanes, Undivided)
• Secondary (4 Lanes, Undivided)
• Collector/Interconnected Local (2 Lanes)
• Rural Collector/Interconnected Local
Certain roadway segments and classifications as depicted on Exhibit C-3 are not consistent with and do not align with the pattern of development that has occurred over time. In some cases, Exhibit C-3 reflects roadway designations and alignments that have changed with County specific plans and tentative maps approved prior to the City’s incorporation and before much of the City’s most recent growth. Proposed amendments to Exhibit C-3 of the Circulation Element are minor amendments intended to resolve conflicts and inconsistencies with existing established patterns of development. The following type of changes are proposed:
• Remove or change a roadway classification where roads were not built to the designated road classification and function under a different classification or function as residential streets which are not included/classified in the roadway network system. • Extension of a roadway classification to an existing roadway segment that currently connects with the overall circulation system and where the segment functions per the classification (e.g., Southshore Drive between Bouris Drive and Tres Lagos Drive which serves as a Collector and Sherman Road to Highway 74).
• Realignments to various roadways to be consistent with existing built roadway conditions.
There are nine different areas where changes to roadway segments/alignments are proposed to Exhibit C-3, which are summarized below but described in more detail along with a graphic for each in Attachment 3:
1. Goetz Road (Major Roadway) realignment between Rouse and McLaughlin
2. Chambers Avenue (Secondary realignment between Sherman and Encanto)
3. Evans Road (Collector) realignment between Troy Lane and Rouse Road
4. Presley Street (Collector) removal between Rouse Road and Sun City Boulevard
5. a. Watson Road (Secondary) removal between Sherman Road and SR 74; and Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 2
Menifee Mayor and City Council June 7, 2023 Page 1599 of 1858 City of Menifee Staff Report
Circulation and Safety Element GPA
June 7, 2023
b. Sherman Road (Collector) Addition between Watson Road and SR 74
6. Realignments of Bradley Road (Major) and Garbani Road (Major) adjacent to their intersection
7. Removal of Rim Creek Path (Collector), Santa Rosalia Drive (Collector), San Quintin Road (Collector), and Puerto Vallarta Way (Collector) between Murrieta Road and Winter Hawk Road; addition of Winter Hawk Road as Collector Roadway between Rim Creek Path and Newport Road
8. Removal of Bouris Drive (Collector), Alston Lane (Collector), Fall River Lane (Collector), and Laguna Vista Drive (Collector) between Southshore Lane (Collector) and Tres Lagos Drive (Collector); Addition/Extension of Southshore Drive as Collector Roadway between Bouris Drive and Tres Lagos Drive.
9. Valley Boulevard (Arterial) Realignment south of Honeyrun Road and west of Murrieta Road.
Planning Commission Hearing – May 10, 2023
At the May 10, 2023, Planning Commission meeting, the Planning Commission voted 5-0 to adopt a resolution recommending that the City Council find General Plan Amendment No. LR23-0013 exempt from further environmental review under the CEQA and approve General Plan Amendment LR23-0013.
Environmental Determination
Staff has reviewed the proposed General Plan Amendment in accordance with the CEQA Guidelines and has determined that the General Plan Amendment is exempt pursuant to Section 15061(b)(3) “Common Sense Exemption” of the CEQA Guidelines, as it can be seen with certainty that there is no possibility that the proposed General Plan Amendment will have a significant impact on the environment. This is because the proposed Safety Element Amendment simply incorporates by reference the existing adopted LHMP into the Safety Element as required by State law (AB 2140) and does not change any goal, policy, or program of the Safety Element. In addition, the proposed amendments to Exhibit C-3, Roadway Network of the Circulation Element are minor amendments to resolve inconsistencies with existing patterns of development and to be consistent with existing built roadway conditions. None of the map changes will result in the addition of or construction of a new road not previously approved or built as part of existing entitled development, and will not change any goal, policy, or program of the Circulation Element. Finally, the project will not involve any physical improvements or changes to the environment that could result in impacts to air, water, minerals, flora, ambient noise, and objects of historic or aesthetic significance.
Findings
Findings for approval of the General Plan Amendment are included in the draft resolution.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 3
Menifee Mayor and City Council June 7, 2023 Page 1600 of 1858 City of Menifee Staff Report
Circulation and Safety Element GPA
June 7, 2023
Public Notice
The proposed Project was noticed May 28, 2023, for the June 7, 2023, City Council hearing. The public notices were published in The Press Enterprise. Notices were also mailed to anyone requesting a notice.
STRATEGIC PLAN OBJECTIVE
Thriving Economy
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
ATTACHMENTS
1. Resolution
2. Resolution Exhibit A – Proposed Safety Element Amendments
3. Resolution Exhibit B – Proposed Circulation Element Exhibit C-3 Roadway Network Map
4. Description of Circulation Element Roadway Network Amendments
5. Weblink to the 2022 City of Menifee Local Hazard Mitigation Plan Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 4
Menifee Mayor and City Council June 7, 2023 Page 1601 of 1858 RESOLUTION NO. 23-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA APPROVING GENERAL PLAN AMENDMENT NO. LR23-0013 TO
UPDATE THE SAFETY AND CIRCULATION ELEMENTS OF THE GENERAL PLAN
WHEREAS, pursuant to Government Code Section 65358, the City has considered less than four proposed amendments to the City’s General Plan Safety and Circulation Elements in the year 2023; and
WHEREAS, on January 12, 2023, the City of Menifee initiated General Plan Amendment No. LR23-0013 to update the Safety and Circulation Elements of the General Plan; and WHEREAS, the Safety Element Amendment (Exhibit A) will include added language to describe the City’s Local Hazard Mitigation Plan (LHMP) and incorporate the LHMP by reference for compliance with Assembly Bill (AB) 2140; and
WHEREAS, AB 2140 provides cities the authority to adopt by reference their respective LHMP as part of the Safety Element of the General Plan and by doing so, a city becomes eligible for additional funding from the California Office of Emergency Services (OES) under the California Disaster Assistance Act; and
WHEREAS, on March 1, 2023, the City Council adopted Resolution No. 2023-1293, approving the City’s LHMP; and
WHEREAS, on March 24, 2023, Menifee’s LHMP received conditional approval from the Federal Emergency Management Agency (FEMA); and
WHEREAS, additional funding from OES made available through this General Plan Amendment is in the public interest; and
WHEREAS, the Circulation Element component will remove various street classifications and realign roadway segments identified/designated in Exhibit C-3 (Roadway Network) to be consistent with the existing built roadway conditions and/or right-of-way (Exhibit B); and WHEREAS, on March 24, 2023, the Riverside County Airport Land Use Commission (ALUC) Director found General Plan Amendment LR23-0013 to be consistent with the 2014 March Air Reserve Base/Inland Port Airport Land Use Compatibility Plan and the 2010/2011 Perris Valley Airport Land Use Compatibility Plan; and
WHEREAS, on May 10, 2023, the City of Menifee Planning Commission held a duly noticed public hearing on the Project considered all public testimony as well as all materials in the staff report and accompanying documents for General Plan Amendment LR23-0013, which hearing was publicly noticed on April 30, 2023, by a publication in a newspaper of general circulation, an agenda posting, and to persons requesting public notice; and WHEREAS, at the May 10, 2023, Planning Commission public hearing, based upon all materials and testimony considered, the Planning Commission voted 5-0 to adopt Resolution No.
PC23-592 recommending that the City Council find General Plan Amendment No. LR23-0013 Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 5
Menifee Mayor and City Council June 7, 2023 Page 1602 of 1858 Exempt from environmental review under the California Environmental Quality Act (CEQA), and approve General Plan Amendment No. LR23-0013 to update the Safety and Circulation Elements of the General Plan; and
WHEREAS, on June 7, 2023, the City of Menifee City Council, held a duly noticed public hearing to consider General Plan Amendment No. LR23-0013, opened the hearing to receive public testimony; and reviewed all materials in the staff report and accompanying documents for General Plan Amendment LR23-0013, which hearing was publicly noticed on May 28, 2023, by a publication in a newspaper of general circulation, an agenda posting, and to persons requesting public notice.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Menifee makes the following Findings:
Section 1: The recitals above are true and correct and are incorporated in full herein.
Section 2: Consistency with the General Plan. The proposed amendments are consistent with the intent of the vision, goals, and policies of the General Plan as a whole.
The proposal is a General Plan Amendment to the Safety and Circulation Elements (“Project,” attached and incorporated in full to this Resolution as Exhibits A and B).
The proposed General Plan Amendment is consistent with the intent of the goals and policies of the General Plan. The proposed amendment adds clarifying language to describe the City’s Local Hazard Mitigation Plan (LHMP) and incorporates the latest adopted LHMP by reference into the Safety Element for compliance with State Assembly Bill (AB) 2140. The Circulation Element amendment will remove and realign various roadway segments identified/designated in Exhibit C-3 (Roadway Network) to be consistent with the existing built roadway conditions. The amendments are minor and will not modify General Plan policies of the General Plans. The proposed amendments to the Safety and Circulation Elements are consistent with the following goals and policies of the General Plan:
• Goal S-6: A City that responds and recovers in an effective and timely manner from natural disasters such as flooding, fire, and earthquakes, and as a result is not impacted by civil unrest that may occur following a natural disaster.
o Policy S-6.1: Continuously review, update, and implement emergency preparedness, response, and recovery plans that make the best use of the City and county specific emergency
management resources available.
• Goal C-1: A roadway network that meets the circulation needs of all residents employees, and visitors to the City of Menifee. o Policy C 1.1: Require roadways to:
▪ Comply with federal, state, and local design and safety standards.
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Menifee Mayor and City Council June 7, 2023 Page 1603 of 1858 ▪ Meet the needs of multiple transportation modes and
users.
▪ Be compatible with the streetscape and surrounding land uses.
▪ Be maintained in accordance with best practices.
o Policy C-1.4: Promote development of local street patterns that unify neighborhoods and work with neighboring jurisdictions to provide compatible roadway linkages at the City limits.
Section 3: Reasonable controls and standards. The amendment prescribes reasonable controls and standards for affected land uses to ensure compatibility and integrity of those uses with other established uses.
The proposed amendment to the General Plan prescribes reasonable controls and standards to ensure compatibility with other established uses as the proposed changes to the Safety Element adds language to incorporate the City’s current adopted Local Hazard Mitigation Plan (LHMP) by reference into the Safety Element in compliance with State law (AB 2140), and the proposed changes to the Circulation Element are minor “Roadway Network” map amendments to realign, remove and extend roadway classifications at various locations citywide as needed to resolve conflicts and inconsistencies with existing established patterns of development and current built roadway conditions. Further, the amendments do not involve any physical construction and do not change any goal, policy or program of the Safety and Circulation Elements.
Section 4: Health, Safety, and Welfare. The amendment provides for the protection of the general health, safety and/or welfare of the community.
The amendments will not result in conditions detrimental to the public health, safety, or general welfare as currently proposed as the proposed changes to the Safety Element adds language to incorporate the City’s current adopted Local Hazard Mitigation Plan (LHMP) by reference into the Safety Element in compliance with State law (AB 2140), and the proposed changes to the Circulation Element are minor “Roadway Network” map amendments to realign, remove and extend roadway classifications at various locations citywide as needed to resolve conflicts and inconsistencies with existing established patterns of development and current built roadway conditions. Further, the amendments do not involve any physical construction and do not change any goal, policy or program of the Safety and Circulation Elements.
Therefore, the modification would not create conditions materially detrimental to the public health, safety, and general welfare or injurious to or incompatible with other properties or land uses in the impacted vicinity.
Section 5: The proposed zone or amendments to this Title provides reasonable property development rights while protecting environmentally sensitive land uses and species.
The proposed amendment to the General Plan will provide reasonable property Item Title: 11.5
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Menifee Mayor and City Council June 7, 2023 Page 1604 of 1858 development rights while protecting environmentally sensitive land uses and species as the proposed changes to the Safety Element adds language to incorporate the City’s current adopted Local Hazard Mitigation Plan (LHMP) by reference into the Safety Element in compliance with State law (AB 2140), and the proposed changes to the Circulation Element are minor “Roadway Network” map amendments to realign, remove and extend roadway classifications at various locations citywide as needed to resolve conflicts and inconsistencies with existing established patterns of development and current built roadway conditions. Further, the amendments do not involve in any physical construction and do not change any goal, policy or program of the Safety and Circulation Elements, therefore, they will not affect sensitive land uses and species.
Section 6: Compliance with CEQA. Processing and approval of the permit application are in compliance with the requirements of the California Environmental Quality Act.
Staff has reviewed the proposed General Plan Amendment in accordance with the CEQA Guidelines and has determined that the General Plan Amendment is exempt pursuant to Section 15061 (b) (3) “Common Sense Exemption” of the CEQA Guidelines, as it can be seen with certainty that there is no possibility that the proposed General Plan amendment will have a significant impact on the environment. This is because the proposed Safety Element amendment simply incorporates by reference the existing adopted Local Hazard Mitigation Plan (LHMP) into the Safety Element as required by State law (AB 2140) and does not change any goal, policy, or program of the Safety Element. In addition, the proposed amendments to Exhibit C-3, Roadway Network of the Circulation Element are minor amendments to resolve inconsistencies with existing patterns of development and to be consistent with existing built roadway conditions. None of the map changes will result in the addition of or construction of a new road not previously approved or built as part of existing entitled development, and will not change any goal, policy, or program of the Circulation Element. Finally, the project will not involve any physical improvements or changes to the environment that could result in impacts to air, water, minerals, flora, ambient noise, and objects of historic or aesthetic significance.
Section 7: That the City Council determine that the “Findings” set out above are true and correct.
Section 8: That the City Council finds the facts presented within the public record and within this City Council Resolution provide the basis to approve General Plan Amendment No. LR23-0013.
Section 9: That the City Council of the City of Menifee hereby approves General Plan Amendment No. LR23-0013.
Section 10: That this Resolution shall take effect upon the date of its adoption.
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Menifee Mayor and City Council June 7, 2023 Page 1605 of 1858 PASSED, APPROVED AND ADOPTED this 7TH day of June, 2023 Bill Zimmerman, Mayor
Approved as to form:
Jeffrey T. Melching, City Attorney
Attest:
Stephanie Roseen, Acting City Clerk
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Menifee Mayor and City Council June 7, 2023 Page 1606 of 1858 Resolution Exhibit – A
Proposed Safety Element Amendments
SAFETY ELEMENT GOALS AND POLICIES (PAGE 1 OF 17)
Safety Element
HOME PAGE
OVERVIEW
It is of fundamental importance to the City of Menifee to protect and preserve the health, safety, and welfare of the community to ensure that it continues to be a place people want to live, work, and spend their time. The Safety Element of the General Plan provides a strategy for City staff, residents, developers, and business owners to effectively address natural and man-made hazards in Menifee, including seismic and geological issues; flood hazards; fire hazards; hazardous materials; wind hazards; and disaster preparedness, response, and recovery.
The policies and action items provided herein can help create a community that is minimally at risk from natural hazards and that responds quickly, effectively, and efficiently to those hazards. It is the primary goal of this document that as the policies and actions are implemented over the next 20 years, the City of Menifee will be increasingly less impacted by disasters, and in the process, become more self-reliant, sustainable, and prosperous.
The first step in hazard mitigation is to understand the community’s vulnerability to the various natural and manmade hazards that can impact the region. To that end, the Safety Element identifies the potential hazards that can significantly affect the City of Menifee. More in-depth information regarding these hazards is provided in the supporting Technical Background Report.
PURPOSE OF ELEMENT
Section 65302 of the State of California Government Code identifies seven mandatory elements in a General Plan, including Safety. Section 65302 (g) defines the types of hazards that need to be identified and addressed. The following hazards, along with strong winds, hazardous materials, and critical facilities (including airports) and emergency response, are considered in Menifee’s Safety Element.
1. Seismic and geologic hazards: Seismic hazards, including strong ground shaking, surface fault rupture, and seismically induced ground failure, such as liquefaction and slope failures and geologic hazards, including slope instability due to non-seismic causes, and subsidence (GC 65302(g)(1);
2. Flooding hazards, including storm-induced flooding, inundation resulting from the failure of water reservoirs, dams, and levees, and areas vulnerable to flooding after wildfires (GC 65302(g)(2);
3. Fire hazards, including both wildland fires and structure fires in state responsibility areas and land classified as very high fire hazard severity zones (GC 65302(g)(3); Item Title: 11.5
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4. Climate adaptation and resiliency including a vulnerability assessment (GC 65302(g)(4);
5. Residential developments in any hazard area identified in the safety element that do not have at least two emergency evacuation routes (GC 65302(g)(5);
6. Revise the safety element upon each revision of the housing element or local hazard mitigation plan, but not less than once every eight years, to identify new information relating to flood and fire hazards and climate adaptation and resiliency strategies applicable to the city or county that was not available during the previous revision of the safety element (GC 65302(g)(6);
7. Incorporate Federal floodplain management regulations and/or Federal Emergency Management Agency (FEMA)-approved flood plain management ordinance(s) to flood-prone areas (GC 65302(g)(7).
The Safety Element is written in conjunction and designed to work together with all other elements of the General Plan, most notably the Housing, Land Use, and Open Space and Conservation Elements. For example, the Safety Element contains policies and programs to address future drainage and flood hazards for housing sites. The Housing Element will comply with these requirements, and any future updates to the Housing Element will incorporate any changes in flood hazard and management information. Related to the Land Use Element, the Safety Element involves land-use-related policies that address potential hazards such as seismic and geologic issues, fire, and floods. Some of the land-use-related policies include, but are not limited to, requiring all new developments to mitigate the geologic hazards that have the potential to impact habitable structures and other improvements and requiring all new developments and redevelopment in areas susceptible to flooding (such as the 100-year floodplain and areas known to the City to flood during intense or prolonged rainfall events) to incorporate mitigation measures designed to mitigate flood hazards. Additionally, one of the goals of the Open Space and Conservation Element is to identify and protect sensitive environments and preserve amenities such as the rock features, natural landforms, and ridgelines that characterize Menifee. These landforms are the result of active natural processes (such as erosion) that have the potential to cause future damage to the built environment and are therefore best left either undeveloped or developed following careful design guidelines.
These issues are discussed in the Safety Element. The goals of the Open Space and Conservation Element echo this concern by identifying some of these safety constraints as resources that merit conservation. The Safety Element also works together with various federal, state, and local regulations such as the Federal Clean Water Act, FEMA, the California Environmental Quality Act (CEQA), the California Building and Fire Codes, and the Menifee Municipal Code, to protect the health, safety, and welfare of Menifee’s residents, visitors, and businesses.
BACKGROUND
This element describes the natural and man-made hazards most likely to impact the Menifee area. To reduce their potential effect on the community, these hazards should be carefully considered when new development or redevelopment is proposed in the area. Some issues should be considered for all types of development, Item Title: 11.5
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SAFETY ELEMENT GOALS AND POLICIES (PAGE 3 OF 17)
whereas others are specific to critical or essential facilities or infrastructure. These distinctions are spelled out where appropriate.
The Safety Element covers eight general topics: seismic and geological issues; flood hazards; fire hazards; hazardous materials; wind hazards; disaster preparedness, response, and recovery; climate adaptation, and resiliency; and police services. A brief description of each of these topics is presented alongside the related goal and policies to provide context. For more detailed information on each of these issues and how they relate to Menifee’s past and future, please review the General Plan exhibits and related documents identified below.
LOCAL HAZARD MITIGATION PLAN
The Local Hazard Mitigation Plan (LHMP) for the City of Menifee planning area was developed in accordance with the Disaster Mitigation Act of 2000 (DMA 2000) and follows FEMA’s 2011 Local Hazard Mitigation Plan guidance. The LHMP incorporates a process where hazards are identified and profiled, the people and facilities at risk are analyzed, and mitigation actions are developed to reduce or eliminate hazard risk. The implementation of these mitigation actions, which include both short-term and long-term strategies, involve planning, policy changes, programs, projects, and other activities. In accordance with Assembly Bill (AB) 2140, the latest adopted Local Hazard Mitigation Plan is incorporated by reference into this Safety Element and can be viewed at the “Menifee Local Hazard Mitigation” link provided below under “City Resources.” The LHMP is also available for review in the Community Development Department at Menifee City Hall.
REFERENCE MATERIAL
For detailed information related to safety, please refer to the following documents. (Weblinks are available on the City’s General Plan website).
City Resources
Safety Background Document & Definitions
Technical Background Report to the Safety Element of the General Plan for the City of Menifee (Earth Consultants International, Inc., July 2010)
Climate Vulnerability Assessment
Menifee Local Hazard Mitigation Plan
General Plan Environmental Impact Report
Exhibit S-b1: Engineering Materials
Exhibit S-b2.1: Dams with the Potential to Inundate
Exhibit S-b2.2: Diamond Valley Lake West Dam Failure
Exhibit S-b2.3: Diamond Valley Lake Saddle Dam Failure
Exhibit S-b2.4: Lake Perris Dam Failure
Exhibit S-b2.5: Hemet Dam Failure
Exhibit S-b2.6: Diamond Valley Lake East Dam Failure
Exhibit S-b2.7: Diamond Valley Lake Forebay Dam Failure Exhibit S-b3: Historical Wildland Fires (updated)
Exhibit S-b4: Hazardous Materials
Additional Information
Riverside County Airport Land Use Commission
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GENERAL PLAN EXHIBITS
Exhibit S-1: Fault Map (updated consistent with LHMP)
Exhibit S-2: Slope Distribution
Exhibit S-3: Liquefaction and Landslides
Exhibit S-4: Geologic Map
Exhibit S-5: Flood Hazards (updated)
Exhibit S-6: High Fire Hazard Areas (updated)
Exhibit S-7: Critical Facilities
Exhibit S-8: Very High Fire Hazard Severity Zones and Public Facilities (new) Exhibit S-9: Evacuation Routes (new)
GOALS AND POLICIES
SEISMIC AND GEOLOGIC ISSUES
The Menifee General Plan area is highly diverse geologically, the result of both the youthful seismic setting of the surrounding region and the effects of climate. No active faults (faults that show evidence of having experienced surface displacement within the last 11,000 years) have been mapped in the Menifee General Plan area; therefore, the hazard of primary surface fault rupture is considered low to none. However, Menifee is located near several regional active faults —such as the San Jacinto and Elsinore faults—that have the potential to cause strong ground shaking in the area (see Exhibit S-1, Fault Map).
Topographically, the Menifee area encompasses numerous rugged and moderately steep hills and mountains surrounded by a series of broad, nearly flat-bottomed valleys (see Exhibit S-2, Slope Distribution). Most development in the area occurs in the valleys and low hillside areas, with the prominent hills and ridgelines largely undeveloped. As a result, slope instability, including rockfalls, debris flows, or ridgetop shattering, is a potential hazard only where development has encroached onto the hills or is at the base of the hills. Most slope damage in the region is likely to occur as a result of earthquake-induced shaking or during periods of exceptional and/or prolonged rainfall.
Seismic shaking can also cause various types of ground deformation; liquefaction and slope failure are the most destructive of these. When liquefaction occurs, the soils that liquefy lose their ability to support structures; buildings may sink or tilt, with the potential for extensive structural damage. Three areas in Menifee are thought to have soils that could liquefy during an earthquake: the Salt Creek floodplain, the Warm Springs Creek floodplain, and portions of the Paloma Wash Valley (see Exhibit S-3, Liquefaction and Landslides). The geology of a community also plays a part in determining the significance of its seismic and geologic issues. Sedimentary units in the Menifee area consist mainly of water-transported (alluvial) sand, silt, clay, and gravel derived from erosion of the adjacent hills and mountains (see Exhibit S-4, Geologic Map). See the Safety Element Background Report for further details regarding these geology types.
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Goal S 1: A community that is minimally impacted by seismic shaking and earthquake-induced or other geologic hazards.
Policies
S-1.1 Require all new habitable buildings and structures to be designed and built to be seismically resistant in accordance with the most recent California Building Code adopted by the City.
S-1.2 Encourage owners of old or potentially hazardous buildings— including pre-1952 wood-frame structures, concrete tilt-ups, pre-1971 reinforced masonry, soft-story, and multifamily residential buildings— to assess the seismic vulnerability of their structures and conduct seismic retrofitting as necessary to improve the building’s resistance to seismic shaking.
S-1.3 Encourage the City’s utility service providers to identify sections of their distribution networks that are old and/or in areas susceptible to earthquake-induced ground deformation, and to repair, replace, or strengthen the sections as necessary.
Goal S- 2: A community that has used engineering solutions to reduce or eliminate the potential for injury, loss of life, property damage, and economic and social disruption caused by geologic hazards such as slope instability; compressible, collapsible, expansive or corrosive soils; and subsidence due to groundwater withdrawal.
Policies
S-2.1 Require all new developments to mitigate the geologic hazards that have the potential to impact habitable structures and other improvements.
S-2.2 Monitor the losses caused by geologic hazards to existing development and require studies to specifically address these issues, including the implementation of measures designed to mitigate these hazards, in all future developments in these areas.
S-2.3 Minimize grading and modifications to the natural topography to prevent the potential for maninduced slope failures.
S-2.4 Manage the groundwater resources in the area to prevent over-drafting of the aquifers, which in turn could result in regional subsidence.
FLOOD HAZARDS
Floods are natural and recurrent events that generally do not pose a hazard when they occur in an undeveloped area; it is only when floods interact with the built environment— typically in the form of structures built in the floodplain, where they obstruct floodwaters— that they become hazardous. Unfortunately, as development in Item Title: 11.5
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floodplains has increased, the average annual losses due to flooding have increased. Menifee is in the lower part of the San Jacinto River basin, a regional watershed of more than 700 square miles. Most flooding in Menifee is the result of flows along the San Jacinto River, Salt Creek, and several smaller drainages along the City’s boundaries (including Ethanac Wash, the creek through Quail Valley, Paloma Wash, and Warm Springs Creek).
The City of Menifee is aware of these flood-prone areas and has plans to improve or replace some of the existing flood control structures to reduce the flood hazards.
Although new storm drain improvements have been constructed within and north of the City boundary, Line A Storm Drain Channel, portions of Romoland continue to be designated a Special Flood Hazard Area Zone (SFHA) and therefore subject to federal floodplain management regulations. SFHAs are areas subject to a high risk of inundation by a “base flood,” also referred to as the 100-year flood (a flood having a 1 percent chance of occurring annually). SFHAs are regulated zones, requiring the mandatory purchase of flood insurance. They are also subject to special standards and regulations that apply to new construction, and in some cases, existing buildings. In addition, currently there is one Critical Facility, Heritage High School, that is located in the 100-year flood zone; see Exhibit S-7– Critical Facilities. The City of Menifee encourages the efforts of the Homeland/Romoland Area Drainage Plan participants’ efforts and has funded improvements for flood control facilities necessary to facilitate removing the area from the 100-year flood zone. Exhibit S-5; Flood Hazards, shows the Flood Insurance Rate Maps (FIRMs) inundation limits for the 100-year and 500-year flood; however, it should be noted that the study areas are limited and the flood zones are incomplete. Consequently, there are areas outside of the mapped flood zones that are likely to be subject to flood hazards.
Goal S- 3: A community that is minimally disrupted by flooding and inundation hazards.
Policies
S-3.1 Require that all new developments and redevelopments in areas susceptible to flooding (such as the 100-year floodplain and areas known to the City to flood during intense or prolonged rainfall events) incorporate mitigation measures designed to mitigate flood hazards.
S-3.2 Reduce flood hazards in developed areas known to flood.
S-3.3 Use technology to identify flood-prone areas and to notify residents and motorists of impending flood hazards and evacuation procedures.
S-3.4 Develop floodplains as parks, nature trails, equestrian parks, golf courses, or other types of recreational facilities or joint-use facilities that can withstand periodic inundation wherever feasible.
S-3.5 Encourage neighboring jurisdictions to require development occurring adjacent to the City to consider the impact of flooding and flood control measures on properties within Menifee.
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S-3.6: Coordinate with FEMA to ensure that flood mapping and flood risk information is current and available.
S-3.7: When feasible locate new essential public facilities outside of flood risk areas, including, but not limited to, hospitals and health care facilities, emergency shelters, emergency command centers, and emergency communications facilities or identify other methods to minimize damage if these facilities are located in flood hazard zones.
FIRE HAZARDS
Wildfires are a necessary part of the natural ecosystem in southern California, but they become a hazard when they extend out of control into developed areas, with a resultant loss of property, and sometimes, injuries or loss of life. The wildfire risk in the United States has increased in the last few decades with more encroachment of residences and other structures into the wildland environment, and the growing number of people living and playing in wildland areas.
Wildland Urban Interface
According to the U.S. Fire Administration, the zone of transition between unoccupied land and human development is referred to as the Wildland Urban Interface (WUI). The WUI zone is highly susceptible to wildfires because it is where built environment meets with undeveloped wildland or vegetative fuels. The California Department of Forestry and Fire Protection (CalFire) estimates the length of fire season had increased by 75 days in 2020. In 2015, wildfires in Riverside County and nearby municipalities resulted in approximately $42 million worth of losses in residential and commercial properties. Riverside County Fire Department data indicate about 47 wildland fire incidents occur in the Menifee area every year; with careful planning, the number of fires can be reduced and their impact to the City of Menifee can be minimized. The burn area is estimated to decrease its average size from the 156.8 acres observed between the years 1961 through 1990 to 128.2 acres projected for the years 2035 through 2064.
Topography has considerable effect on wildland fire behavior and on the ability of firefighters and their equipment to take action to suppress those fires. A fire starting in the bottom of a canyon may rush quickly to the ridge and become large, before initial attack forces can arrive, simply because of topography.
In an effort to alleviate fire dangers near the interface between urban development and wildlands, the construction of fuel modification zones (firebreak, fuel break, or greenbelt) has been required. The continued application of this method does have drawbacks and, therefore, is not the only acceptable solution. Impacts on wildlife, unique vegetation, and, in some cases, to the watershed, can be impacted with fuel modification zones. Balancing fire prevention measure to reduce the level of risk to structures with wildland impacts must be developed with the design of each project.
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Very High Fire Hazard Severity Zones
The Very High Fire Hazard Severity Zones shown in Exhibit S-6 were established in 1996 to identify areas at the greatest threat of wildfires that require added precautions and protection. The designation is established based on the following criteria:
• Vegetation and its potential to burn over a 5-year time period • Topography
• Weather
• Crown fire potential
• Ember production and movement
• Likelihood of an area burning over a 30 to 50-year time period The California Building Code Chapter 7A requires that buildings constructed in areas identified as VHFHSZ must be built using fire-resistive features. Within the City of Menifee, certain roads, residential development, and commercial areas are currently located within the VHFHSZ.
The California Department of Forestry and Fire Protection (Cal Fire) has recommended that the urban, low-lying areas in Menifee be classified as having a Moderate Fire Hazard, whereas the hillside areas are generally classified as having a Very High Fire Hazard. The majority of the City’s VHFHSZ falls under local responsibility, however, a small portion falls under federal responsibility. The areas between the flatlands and the hillsides are classified as High Fire Hazard. Most of the low-lying areas within the City are located within local responsibility areas (LRAs); the hillsides are within either state or federal responsibility areas. Fire suppression responsibility for these areas is divided among local, state, and federal agencies, respectively (see Exhibit S-6, High Fire Hazard Areas). California state law requires that fire hazard areas be disclosed in real estate transactions.
Goal S- 4: A community that has effective fire mitigation and response measures in place, and as a result is minimally impacted by wildland and structure fires.
Policies
S-4.1 Require fire-resistant building construction materials, the use of vegetation control methods, and other construction and fire prevention features to reduce the hazard of wildland fire. Ensure all new development and/or redevelopment in the LRA and VHFHSZ will comply with the California Fire Code (CFC) and California Building Code (CBC). All new development within the LRA Very High Fire zone will comply with Chapter 49 of the California Fire Code and Chapter 7A of the California Building Code.
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S-4.2 Ensure, to the maximum extent possible, that fire services, such as firefighting equipment and personnel, infrastructure, and response times, are adequate for all sections of the City. The City will continue to coordinate with the Riverside County Fire Department, for Interagency coordination, to respond to emergency calls in Menifee and to provide training and ongoing programs for public education.
S-4.3 Encourage owners of non-sprinklered high-occupancy structures to retrofit their buildings to include internal sprinklers.
S-4.4 Review development proposals for impacts to fire facilities and compatibility with fire areas or mitigate.
S-4.5 Coordinate with CalFire to ensure that Fire Hazard Severity Zone mapping is up to date.
S-4.6 Coordinate with Eastern Municipal Water District to ensure adequate water availability for fire suppression.
S-4.7 Encourage multi-family housing, group homes, or other community housing in SRAs, LRAs, or VHFHSZs to develop a policy to create emergency evacuation or shelter in place plans.
S-4.8 When feasible locate new essential public facilities outside of high fire risk areas, including, but not limited to, hospitals and health care facilities, emergency shelters, emergency command centers, and emergency communications facilities, or identifying construction methods or other methods to minimize damage if these facilities are located in a state responsibility area or Very High Fire Hazard Severity Zone.
S-4.9 Ensure all new development and/or redevelopment within the SRA will comply with all provisions of Title 14, CCR, division 1.5, chapter 7, subchapter 3, article 3 (commencing with section 1299.01) (Fire Hazard Reduction Around Buildings and Structures Regulations) for SRAs and VHFHSZs.
S-4.10 Ensure all new residential development as well as all new development and redevelopment within the LRA and VHFHSZ will comply with the most current version of the California Building Codes and California Fire Code.
S-4.11 When feasible, the City will minimize all new residential, commercial, and industrial development in the VHFHSZ.
S-4.12 All new development located in the LRA VHFHSZ shall be required to provide a site-specific Fire Protection Plan (FPP) and a Fuel Modification Plan that address fuel modification or incorporate Item Title: 11.5
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open space and other defensible space areas, as well as multiple points of ingress and egress before approval.
S-4.13 All new development within the LRA VHFHSZ shall be responsible for long-term maintenance of fire reduction projects; including but not limited to, a roadside fuel reduction plan (including private/public road clearance), defensible space clearances (including fuel breaks) around structures, subdivisions, and other development in the VHFHSZ.
S-4.14 All new parcel maps and tentative maps in the LRA, SRA, and VHFHSZ shall provide two points of access to the project in conformance with the California Building Code and California Fire Code and CA GC 65302 (g)(5). Approval of parcel maps and tentative maps in LRA’s, SRAs or VHFHSZs is conditional based on meeting the SRA Fire Safe Regulations and the Fire Hazard Reduction Around Buildings and Structures Regulations, particularly those regarding road standards for ingress, egress, and fire equipment access. (See Gov. Code, § 66474.02.).
S-4.15 When feasible, the City will prepare a survey of existing non-conforming developments to identify all existing developments within the City that do not provide two points of access/evacuation routes and identify measures or improvement plans to address opportunities to improve access. Where no additional access opportunities exist, the City and Fire Department should identify a plan for emergency operations in fire/emergency events.
S-4.16 The City and Fire Department shall develop a policy or program promoting public outreach about defensible space and evacuation routes. The City and Fire District shall include specific plans to reach at risk populations.
S-4.17 The City should ensure that all new development has adequate water, sewer, and fire protection consistent with the most current California Building Code and California Fire Code and will comply with the Board of Forestry and Fire Protection Fire Safe Regulations.
S-4.18 The City shall evaluate all redevelopment as well as new development after a large fire event to ensure development will comply with the most current version of the California Building Codes and California Fire Code. The City and Fire Department will continue to coordinate with State, regional, and local agencies on emergency management and on fire risk reduction planning.
HAZARDOUS MATERIALS
Hazardous materials are used every day in industrial, commercial, medical, and residential applications. The primary concern associated with a hazardous materials release is the short- and/or long-term effect to the public Item Title: 11.5
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from exposure to these substances. Although compared to other cities in Southern California, Menifee has a relatively low number of sites that generate, use, or store hazardous materials, it is still critical to plan for hazardous materials in order to ensure public safety. The City created measures to analyze/assess development in high risk areas and include measure to protect the community in the event of natural disasters and protects sensitive receptors such as homes and schools. See Exhibit S-B4, Hazardous Materials Sites, for the location of hazardous material sites in Menifee.
Goal S-5: A community that has reduced the potential for hazardous materials contamination.
Policies
S-5.1 Locate facilities involved in the production, use, storage, transport, or disposal of hazardous materials away from land uses that may be adversely impacted by such activities and areas susceptible to impacts or damage from a natural disaster.
S-5.2 Ensure that the fire department can continue to respond safely and effectively to a hazardous materials incident in the City, whether it is a spill at a permitted facility, or the result of an accident along a section of the freeway or railroads that extend across the City.
S-5.3 Continue to support the operation of programs and recycling centers that accept hazardous substances, such as paint, paint thinner, used waste oil, etc.
S-5.4 Ensure that all facilities that handle hazardous materials comply with federal and state laws pertaining to the management of hazardous wastes and materials.
S-5.5 Require facilities that handle hazardous materials to implement mitigation measures that reduce the risks associated with hazardous material production, storage, and disposal.
S.5.6 Require all new industrial development projects and significant rehabilitation or expansion projects to reduce industrial truck idling by enforcing California’s five (5) minute maximum law, requiring warehouse and distribution facilities to provide adequate on-site truck parking, and requiring refrigerated warehouses to provide generators for refrigerated trucks. Require air pollution point sources to be located at safe distances from sensitive sites such as homes and schools.
DISASTER PREPAREDNESS, RESPONSE, AND RECOVERY
A disaster is a sudden and dramatic emergency. When a disaster occurs, the threatened community strives to:
1) protect its residents to the extent possible, 2) care for victims, and 3) restore basic services as soon as possible.
To do this, a community needs to respond quickly and dynamically and as effectively as possible. This requires preparation at all levels, from the federal government (for large-scale disasters) down to individual neighborhoods, families, and businesses. Planning issues pertaining to emergency response, disaster Item Title: 11.5
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preparedness, and disaster recovery require an assessment of the hazards, identification of functions and resources to handle short-term and long-term response, and development of recovery procedures. Planning can help speed the response to an emergency, while ensuring that the response is appropriate to the situation. Some level of preparedness, however basic, can be very useful to facilitate the safety and recovery of people who live and work in the City of Menifee.
HazUS (short for Hazards United States) is a methodology developed by the National Institute of Building Sciences with funding from the Federal Emergency Management Agency to make standardized loss estimates at a regional scale resulting from earthquakes, floods, or hurricanes. HazUS addresses nearly all aspects of the built environment and is used in planning for disaster loss mitigation and emergency preparedness, response and recovery. HazUS breaks critical facilities into two groups: (1) essential facilities and (2) high potential loss (HPL) facilities. Essential facilities are those parts of a community's infrastructure that must remain operational after an earthquake. Buildings that house essential services include hospitals, emergency operation centers, fire and police stations, schools, airport control towers, and communication centers. HPL or high-risk facilities are those that, if severely damaged, may result in a disaster far beyond the facilities themselves. Examples include power plants; dams and flood control structures; and industrial plants that use or store explosives, extremely hazardous materials, or petroleum products in large quantities, Exhibit S-7 - Critical Facilities, identifies where these facilities are located in Menifee.
Goal S-6: A City that responds and recovers in an effective and timely manner from natural disasters such as flooding, fire, and earthquakes, and as a result is not impacted by civil unrest that may occur following a natural disaster.
Policies
S-6.1 Continuously review, update, and implement emergency preparedness, response, and recovery plans that make the best use of the City- and county-specific emergency management resources available.
S-6.2 Ensure to the fullest possible extent that, in the event of a major disaster, critical, dependent care and high-occupancy facilities remain functional.
S-6.3 Work with the Riverside County Airport Land Use Commission to strengthen the City’s disaster preparedness, response, and recovery program in accordance with the Airport Land Use Plans for March Air Reserve Base and Perris Valley Airport.
S-6.4 Locate new essential or critical facilities away from areas susceptible to impacts or damage from a natural disaster.
Item Title: 11.5
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S-6.5 Promote strengthening of planned and existing critical facilities and lifelines, the retrofit and rehabilitation of existing weak structures, and the relocation of certain critical facilities as necessary to adequately meet the needs of Menifee’s residents and workforce.
CLIMATE ADAPTATION AND RESILIENCY
Senate Bill 379 requires all cities to include climate adaptation and resiliency strategies to their General Plan Safety Element. The goals, policies, and objectives of this section are derived from a Climate Vulnerability Assessment, which identifies the exposure risks; sensitive structures, functions, and populations; potential impacts and risks; and the City’s adaptive capabilities. Additional reference documents include the latest adopted Menifee Local Hazard Mitigation Plan (2015) and the Western Riverside Council of Governments Subregional Climate Action Plan Update (2014). It is important to note that the City is currently updating the LHMP set for adoption in late 2021 and WRCOG is currently working on a comprehensive update to the CAP that is scheduled to be adopted in late 2021 as well.
Climate change generally occurs at a global scale. However, the climate change that is currently occurring at an unprecedented rate is the direct result of intensive human-generated greenhouse gas (GHG) emissions. Humangenerated GHG emissions significantly contribute to the changes in the global climate, which have a number of physical and environmental effects. These effects include sea level rise, an increase in the frequency and intensity of droughts, and increased temperatures. Increased GHG emissions are largely the result of increasing energy consumption, particularly through the combustion of fossil fuels. These effects may also affect communities differently based on their geography, weather, environmental resources, urbanization, and populations.
Climate Change Considerations
The City of Menifee’s inland location within a naturally dry climate makes it more susceptible to the effects of climate change in the forms of increased average temperature, a greater occurrence of extreme temperature days (days with temperatures that exceed the 105.8°F extreme temperature threshold), and enhanced wildfire severity. Specific scenarios and effects are further outlined in the City of Menifee Climate Vulnerability Assessment. The potential climate change-related risks were analyzed using a continued high emissions scenario calculated by Cal-Adapt. The high GHG emissions activity used to calculate potential risks illustrates more dramatic consequences than a scenario in which emissions peak in 2040 and then decrease.
Prior to the Climate Vulnerability Assessment, the City of Menifee adopted a variety of plans, policies and reduction strategies to address climate change. The City’s General Plan Open Space and Conservation Element (OSC-9) includes Air Quality Goals and Polies; as well emissions reduction consideration in the Land Use and Circulation Elements through Policies that encourage local jobs and housing balance, improving the transportation network, and uses of neighborhood electric vehicles (NEVs). In addition, the City also adopted an Active Transportation Plan (ATP) in 2020 to meet the City’s goals and vision for providing a transportation system Item Title: 11.5
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that supports walking, cycling, public transit and automobiles. The ATP promotes programs that help reduce GHG emissions through increasing bicycling and walking; as well as improving non-motorized travel infrastructure to provide safer, walkable streets throughout the City. The City’s adopted 2015 Local Hazard Mitigation Plan (LHMP) also provides plans to reduce or eliminate long-term risk to people and property from hazards, including hazardous air emissions.
The City of Menifee is a member of the Western Riverside Council of Governments (WRCOG). WRCOG adopted a Subregional Climate Action Plan (also referred to as CAP or CAPtivate) in 2014. CAPtivate included a study on Climate Adaptation and Resiliency. The CAPtivate Adaptation and Resiliency Strategy recommends strategies to reduce greenhouse gas (GHG) emissions for the subregion, including Menifee. Currently, WRCOG is in the process of preparing an update and expansion to the 2014 CAPtivate, which is referred to as the CAP Update.
The CAP Update will include a comprehensive update to GHG inventories and GHG emissions reduction strategies for all sectors and establishes GHG targets for the years 2030 and 2050 for all WRCOG member jurisdictions. At this time, the CAP Update has not been adopted. Furthermore, the State of California has adopted a variety of bills aimed at decreasing the State’s impact on climate change and improving the resiliency of its communities, such as the California Global Warming Solutions Act of 2006 and SB-379.
The City of Menifee and WRCOG both have a variety of plans adopted, which each address various aspects of the potential threats outlined in the Climate Vulnerability Assessment. Both jurisdictions recognize the importance of public and private partnerships and planning for potential issues the community may face in the coming years.
Goal S- 7: A community that has protected its sensitive structures, functions, and populations from the risks associated with climate change.
Policies
S-7.1 Continue to require environmental analysis for proposed projects which may produce harmful levels of greenhouse gas.
S-7.2 Ensure that the City’s water supply is protected against drought conditions intensified by climate change.
S-7.3 Coordinate with energy providers to ensure reliable energy availability for the City’s residents.
S-7.4 Promote alternative forms of energy production such as solar or wind power.
S-7.5 Promote the use of climate ready architecture designed to maintain adequate indoor climate with minimal energy use.
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S-7.6 Continue to monitor potential climate risks occurring within the City.
S-7.7 The City shall maintain consistent outreach to notify the community of extreme weather hazards such as extreme heat, severe rain events, and potential wildfire risk.
S-7.8 The City shall communicate the location and availability of shelters in cases of hazardous climate conditions such as wildfire, severe rain events, and extreme temperatures.
S-7.9 Promote drought resistant landscaping to continue reducing water consumption and potential fuel sources.
POLICE SERVICES
In November 2018, the Menifee City Council voted to create their own police department. Being a young city, which incorporated in 2008, this was a bold step on the City Council’s part. Menifee is one of the fastest growing and vibrant cities in America and it only made sense to have local control of their own police department. On July 1, 2020, the Menifee Police Department officially entered service with over 60 officers and 17 professional staff. Soon after its formation, the Menifee Police Department adopted the following Mission Statement and Values:
MISSION
“We deliver an experience where people feel unified, engaged and safe.” VALUES
• Together – See one another-Know one another-Empower one another • Humble – Learn-Serve-Sacrifice
• Creative – Encourage and pursue original ideas
The Chief of Police is responsible for administering and managing the Menifee Police Department. There are three divisions in the Police Department as follows:
• OFFICE OF THE CHIEF OF POLICE: Under the direction of the Chief of Police, this Division has overall authority and is responsible for the effective administration, management and coordination of police services in the community. In addition to the Office of the Chief, this Division includes Budget and Finance, Policy and Procedure (updates/issuance/adherence), as well as the Senior Police Personnel and Training Analyst, and Professional Standards and Training Unit (PST). PST includes hiring, personnel, training, organizational adherence to Federal, State and local laws, acceptance and review of personnel commendations and complaints, Property and Evidence (as well as Crime Scene Investigations), shortand long-range Strategic Planning, and public information and social media.
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• OPERATIONS DIVISION: The Operations Division is commanded by a Captain, whose primary responsibility is to provide general management direction and control for the Operations Division. The Operations Division consists of Uniformed Patrol, Traffic Unit, School Programs, SWAT and K-9. • INVESTIGATIONS AND SUPPORT SERVICES DIVISION: The Investigations and Support Services Division is commanded by a Captain, whose primary responsibility is to provide general management direction and control for the Services Division. The Services Division consists of the General Investigation Unit, Special Investigations Unit, Problem Oriented Policing Unit, Code Enforcement Unit, Crime Analysis Unit, Property and Evidence Unit which includes Crime Scene Investigations, Volunteer Program, and protection and order during public meetings pursuant to California Government Code 38638.
Goal S-8: A community that provides high-quality police services and effective police response to major disasters and emergency events.
Policies
S-8.1 Utilize technology and IT infrastructure such as mobile platforms allowing for connectivity at remote work sites in the event of displacement.
S-8.2 Provide citywide surveillance connectivity allowing for assessment of critical roadways and infrastructure and video analytics including facial and physical recognition for threat analysis around critical infrastructure and government buildings.
S-8.3 Provide a diversity of fleet for specific and general mission accomplishments including for mobile command operations capable of replacing dispatch in long-term displacement situations.
S-8.4 Identify currently owned City buildings and property for expansion of emergency services.
S-8.5 Comply with all federal and State of California training requirements including POST (State of California) and FEMA ICS courses 100, 200, 300, 400 and 700 and provide officer and supervisor training in areas of Emergency Management and as Terrorism Liaison Officers.
EVACUATION ROUTES
The Western Riverside County of Governments (WRCOG) and San Bernardino County Transportation Authority (SBCTA) prepared a Community Vulnerability Profiles Western Riverside County report and the Regional Climate Adaptation Toolkit for Transportation Infrastructure, “Resilient IE Toolkit” to support member agencies prepare climate adaptation and resilience strategies to reduce risks. As part of this effort, The Vulnerability Profile identified key hazards, vulnerable populations, and infrastructure vulnerabilities in the evacuation network. The assessment identified the City’s evacuation network and provided potential conflicts or hazard prone areas Item Title: 11.5
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along the identified evacuation routes. Exhibit S-9: Evacuation Routes, identifies the City’s evacuation route network relating to hazard impacts, bridges, and water crossings and the following provides a breakdown of hazard-prone areas in the City:
• Evacuation Route Miles in Fire Hazard Zones (8 miles and 12% of City’s network) • Evacuation Route Miles in Flood Hazard Zones (13 miles and 20% of City’s network) • Evacuation Route Miles in Landslide Hazard Zones (8 miles and 13% of City’s network) • Menifee’s total Evacuation Network Miles (65 miles and 100% of City’s network and 3.4% of City’s total network as part of the larger Wester Riverside County network). • Bridge Crossings in Menifee’s Evacuation Network (16 miles) • Water Crossings in Menifee’s Evacuation Network (29 miles) Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 26
Menifee Mayor and City Council June 7, 2023 Page 1623 of 1858 Loma Linda University, County of Riverside, California State Parks, Esri, HERE, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, USDA, Esri,
NASA, NGA, USGS, FEMA
0 0.5 1 Miles
Expressway (6 to 8 Lanes, Divided)
Urban Arterial (6 Lanes, Divided)
Arterial (4 Lanes, Divided)
Major (4 Lanes, Divided)
Mountain Arterial (4 Lanes, Undivided)
Secondary (4 Lanes, Undivided)
Collector / Interconnected Local (2 Lanes)
Rural Collector / Interconnected Local (2 Lanes)
Future Freeway Interchange
Enhanced Intersection - Additional lanes / Right-of-Way required within 600 feet of the intersection
Connectivity Analysis Zone - Roadway alignments, intersection geometrics and traffic control features subject to additional assessment
Future Freeway Overcrossing
City Boundary
Roadway Network
Exhibit C-3
Resolution Exhibit - B
Proposed Circulation Element Exhibit C-3
Roadway Network Map
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 27
Menifee Mayor and City Council June 7, 2023 Page 1624 of 1858 !
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P E R R I S
H O M E L A N D
C A N Y O N L A K E
L A K E E L S I N O R E
W I N C H E S T E R
Menifee Rd
Goetz Rd
Murrieta Rd
Barnett Rd
Briggs Rd
Sherman Rd
Antelope Rd
Palomar Rd
Menifee Rd
Mapes Rd
Watson Rd
San Jacinto River
Bundy Canyon Rd
Scott Rd
Domenigoni Pkwy
Matthews Rd
Mountain View Pl
Goetz Rd
Briggs Rd
Haun Rd
Bradley Rd
Murrieta Rd
Valley Bl
Cherry Hills Bl
Garbani Rd
Craig Ave
Holland Rd
La Piedra Rd
Newport Rd
McLaughlin Rd
McCall Bl
Chambers Ave
Rouse Rd
Ethanac Rd
Keller Rd
§¨¦215
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Sources: Esri, Airbus DS, USGS, NGA, NASA, CGIAR, N Robinson, NCEAS, NLS, OS, NMA, Geodatastyrelsen, Rijkswaterstaat, GSA, Geoland, FEMA, Intermap and the GIS user community C-3_Roadway_Network_6_23_2020
0 0.5 1 Mile
Roadway Network
Exhibit C-3
Source: Urban Crossroads, 2012
Z
Expressway (6 to 8 Lanes, Divided)
Urban Arterial (6 Lanes, Divided)
Arterial (4 Lanes, Divided)
Major (4 Lanes, Divided)
Mountain Arterial (4 Lanes, Undivided)
Secondary (4 Lanes, Undivided)
Collector / Interconnected Local (2 Lanes)
Rural Collector / Interconnected Local (2 Lanes)
! Future Freeway Interchange
Future Freeway Overcrossing
Connectivity Analysis Zone -
Roadway alignments, intersection
geometrics and traffic control features
subject to additional assessments
Enhanced Intersection -
Additional lanes / Right-of-Way required
withing 600 feet of the intersection
Update Adopted: May 20, 2020
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 28
Menifee Mayor and City Council June 7, 2023 Page 1625 of 1858 1 LR23-0013
Circulation Element Roadway Network Update Descriptions
1. Goetz Road (Major) Realignment between Rouse and McLaughlin. Clean-up/update the Goetz Road alignment. The current Goetz Road (4-lane Major Divided Roadway) alignment within Section 17, Township 5 South, Range 3 West, S.B.M., intersects Valley Blvd. (4-lane Arterial Divided Roadway) at an acute angle of approximately 20 degrees or less, which is not acceptable for engineering design purposes nor feasible for construction. The Cimmaron Ridge Residential Master-Planned Community, through its Subdivision Maps PM36657 & TM36658, has dedicated the right-of-way for the new Goetz Road alignment, which will intersect Valley Blvd. at about 1200 feet further south of the current Circulation Element intersection and at an engineering standard intersection angle of approximately 90 degrees.
This update to the Circulation Element to realign Goetz Road is merely procedural so that the alignment is correctly and appropriately reflected in the Circulation Element. No other changes, besides the alignment, are recommended at this time.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 29
Menifee Mayor and City Council June 7, 2023 Page 1626 of 1858 2 2. Chambers Avenue (Secondary) Realignment between Sherman Road and Encanto Drive. The current Chambers Avenue (4-lane Secondary Undivided Roadway) alignment west of and proceeding from Sherman Road curves and sweeps to the north prior to intersecting Encanto Drive at a T-intersection. This segment is within Section 22, Township 5 South, Range 3 West, S.B.M. The Legado Master-Planned Community has been designed to keep Chambers Avenue within the current and existing right-of-way, which is a straight segment, without any curves or sweeps, between Sherman Road and Encanto Drive. This update to the Circulation Element to realign Chambers Avenue is merely procedural so that the alignment is correctly and appropriately reflected in the Circulation Element. No other changes, besides the alignment, are recommended at this time.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 30
Menifee Mayor and City Council June 7, 2023 Page 1627 of 1858 3 3. Evans Road (Collector) Realignment between Troy Lane and Rouse Road. The current Evans Road (2-lane Collector Roadway) alignment south of and proceeding from Troy Lane Road curves and sweeps to the East prior to intersecting Rouse Road to align with Presley Street. This segment is within Section 16, Township 5 South, Range 3 West, S.B.M. The proposed new alignment will keep Evans Road a straight segment between Troy Lane and Rouse Road, within the existing right-of-way that has been dedicated to the public and is currently in place.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 31
Menifee Mayor and City Council June 7, 2023 Page 1628 of 1858 4 4. Presley Street (Collector) Removal between Rouse Road and Sun City Blvd. Presley Street is shown on the Circulation Element as a Collector between Rouse Road and Sun City Blvd. within Section 21, Township 5 South, Range 3 West, S.B.M. Presley Street was constructed with a curb-to-curb width of 36 feet and many homes front this street. A Collector roadway has a 44-foot curb-to-curb width per the City Engineering Standards. Since Presley Street is only 36 feet wide and functions as a residential local street, it is not performing as a Circulation Element Collector roadway. This proposed update to the Circulation Element would downgrade Presley Street from a Collector to a local residential street and remove it from the Circulation Element.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 32
Menifee Mayor and City Council June 7, 2023 Page 1629 of 1858 5 5. Watson Road (Secondary) Removal between Sherman and SR 74; 2. Sherman Road (Collector) Addition between Watson Road and SR 74; 3. Remove Watson Road (Collector) west of Trumble Road.
a. The current Watson Road (4-lane Secondary undivided roadway) alignment proceeding west from Sherman Road curves to the south and intersects SR74 at an angle close to 90 degrees. The existing alignment does not provide a straight tangent segment that meets engineering standards for the length of the intersecting tangent.
Additionally, the curve radius of the alignment appears to be in the range of 200 feet, which would not accommodate design speeds typically associated with 4-lane Secondary undivided roadways. This update would remove Watson between Sherman Road and SR 74.
b. The current Sherman Road (2-lane Collector) alignment proceeding south from Mapes Road stops at Watson Road. Due to the previously discussed update to remove Watson Road between Sherman Road and SR 74 from the Circulation Element, Sherman Road would need to be added as a Collector, between Watson Road and SR 74. The existing right-of-way to accommodate Sherman Road is partially in place and would require an additional approximately 17 feet.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 33
Menifee Mayor and City Council June 7, 2023 Page 1630 of 1858 6 6. Realignments of Bradley Road (Major) and Garbani Road (Major) adjacent to their intersection. Bradley Road is shown on the Circulation Element as a 4-lane Major Divided Roadway at its southern terminus at its intersection with Garbani Road within Sections 9 and 10, Township 6 South, Range 3 West, S.B.M. The current alignment of Bradley Road proceeding south from Tupelo Road curves to the east and merges/converts into Garbani Road East. Garbani Road east of Bradley Road is also a 4-lane Major Divided Roadway.
The current alignment for Garbani Road, west of Bradley, proceeding from the west curves to the north and intersects the curved portion of Bradley Road at approximately 90 degrees. This segment of Garbani Road west of Bradley is a Collector.
This proposed Circulation Element change will realign Bradley Road to keep it straight through its southern terminus and intersection with Garbani Road. This will keep Bradley Road within the existing right-of-way that the City has previously acquired. The Garbani Road segments will also be realigned to intersect Bradley Road with straight segments within the existing Garbani Road right-of-way.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 34
Menifee Mayor and City Council June 7, 2023 Page 1631 of 1858 7 7. Removal of Rim Creek Path (Collector), Santa Rosalia Drive (Collector), San Quintin Road (Collector), and Puerto Vallarta Way (Collector) between Murietta Road and Winter Hawk Road; addition of Winter Hawk Road as Collector Roadway between Rim Creek Path and Newport Road. This change will remove a Collector roadway, within the west half of Section 4, Township 6 South, Range 3 West, S.B.M., south of Newport Road between Winter Hawk Road and Murrieta Road consisting of several segments including Rim Creek Path, Santa Rosalia Drive, San Quintin Road, and Puerto Vallarta Way. Winter Hawk Road will be added to the Circulation Element as a Collector between Rim Creek Path and Newport Road.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 35
Menifee Mayor and City Council June 7, 2023 Page 1632 of 1858 8 8. Removal of Bouris Drive (Collector), Alston Lane (Collector), Fall River Lane (Collector), and Laguna Vista Drive (Collector) between Southshore Lane (Collector) and Tres Lagos Drive (Collector); Addition/Extension of Southshore Drive as Collector Roadway between Bouris Drive and Tres Lagos Drive. This change will remove a Collector roadway, within the west half of Section 1, Township 6 South, Range 3 West, S.B.M., south of Tres Lagos Drive and west of Southshore Drive consisting of several segments including Bouris Drive, Alston Lane, Fall River Lane, and Laguna Vista Drive. Southshore Drive will be added to the Circulation Element as a Collector between Bouris Drive and Tres Lagos Drive.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 36
Menifee Mayor and City Council June 7, 2023 Page 1633 of 1858 9 9. Valley Boulevard (Arterial) Realignment south of Honeyrun Road and west of Murrieta Road. Clean-up/update the Valley Blvd. alignment. The current Valley Blvd. (4- lane Arterial Divided Roadway) alignment within Section 32, Township 5 South, Range 3 West, S.B.M., intersects Murrieta Road (4-lane Arterial Divided Roadway to the south and 4-lane Secondary Undivided Roadway to the north) at an acute angle of approximately 40 degrees or less, which is not acceptable for engineering design purposes nor feasible for construction.
Proceeding south from Honeyrun Road, the Valley Blvd. alignment will intersect Murrieta Road at about 800 feet further north of the current Circulation Element intersection and at an engineering standard intersection angle of approximately 90 degrees. This new alignment will also line up with the existing alignment of Cam Del Sol Sur. The new Valley Blvd. alignment will cross Eastern Municipal Water District property.
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 37
Menifee Mayor and City Council June 7, 2023 Page 1634 of 1858 Weblink to:
City of Menifee Adopted 2022 Local Hazard Mitigation Plan https://cityofmenifee.us/DocumentCenter/View/17212
Item Title: 11.5
General Plan Amendment - Circulation and Safety Element Updates Item Page Number: 38
Menifee Mayor and City Council June 7, 2023 Page 1635 of 1858
CITY OF MENIFEE
SUBJECT: 2023-2028 Capital Improvement Program
MEETING DATE: June 7, 2023
TO: Mayor and City Council
PREPARED BY: Jenny McConville, Management Analyst I
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
-------------------------------------------------------------------------------------------------------------------------------
RECOMMENDED ACTION
1. Adopt a resolution approving the Fiscal Year (FY) 2023/24 and FY 2024/25 Capital Improvement Program Budget and subsequent three-year Capital Improvement Program and funding plan for FYs 2025-2028.
DISCUSSION
The Capital Improvement Program (CIP) is a division of the City’s Public Works and Engineering Department 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 include the construction and modification of buildings or facilities, construction of public infrastructure modifications, the acquisition of necessary right-of-way, and preparation of studies and plans associated with capital projects. The projects listed in the CIP must be in conformance with the City’s General Plan goals and objectives. Projects in the CIP are categorized into the following nine major categories:
• Transportation • Streetlight
• Traffic Signal • Drainage
• Street Improvement • Public Facility
• Pavement Management Projects
(PMP)
• Parks, Trails, and Recreation
• Technology Infrastructure
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. This year, the City endeavored to program and identify projects for the two upcoming fiscal years, 2023/2024 and 2024/2025.
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 1
Menifee Mayor and City Council June 7, 2023 Page 1636 of 1858 City of Menifee Staff Report
FY 2023-2028 CIP
June 7, 2023
In preparation of the two ensuing fiscal year’s programs, the CIP Division prepared and updated a comprehensive budget plan of proposed capital improvement projects and funding allocation plan for the three years thereafter, to create the five-year CIP budget document. This document is utilized as a budgeting and fiscal planning tool to determine the extent of available funding sources and future funding needs for capital improvements.
The FY 2023-2028 CIP Budget provides a list of current and future capital improvement needs, detailed project descriptions, cost estimates, and the anticipated means and sources of funding for each project. The proposed FY 2023-2028 CIP identifies a total of 32 projects for funding in FY 2023/2024 and a total of 21 projects for funding in FY 2024/2025. Overall, the CIP identifies a total of 191 potential projects in the five-year budget period. The proposed FY 2023/2024 and FY 2024/2025 list of projects and funding requests are shown in Table 1 below.
Table 1- FY 2023/2024 & 2024/2025 List of Projects
Project
Number Project Name
FY
2023/2024
Request
FY
2024/2025
Request
CIP 13-03 Holland Road Overpass $800,000 -
CIP 13-04 Bradley Bridge Over Salt Creek $1,967,921 -
CIP 20-05 Garbani Road / I-215 Interchange $2,700,000 - CIP 22-13 Paloma Wash Pedestrian Bridge $1,302,866 -
CIP 20-03 McCall Boulevard Widening - $520,237
CIP 22-04 Bailey Park Boulevard Widening $880,683 -
CIP 23-12 Menifee Rd Widening - Garbani Rd to Scott Rd $350,000 - CIP 24-14 Citywide Bridge / Culvert Inventory – Study $250,000 - CIP 25-03 Murrieta Road Widening - Holland Road to
Newport Road - $1,500,000
CIP 25-04 Holland Road Widening – Bradley Road to Haun
Road - $839,000
CIP 23-02 Goetz Road / Vista Way Traffic Signal - $1,202,594 CIP 23-09 Menifee Road / Fire Station No. 76 Entrance
Traffic Signal $128,300 -
CIP 24-01 Citywide Traffic Signal Safety Improvement $605,000 - CIP 25-05 Evans Road / Craig Avenue Traffic Signal - $175,500 CIP 23-04 Romoland Grid Area - 3rd St - ATP $1,727,331 - CIP 24-02 McCall Blvd / Sun City Blvd – WB Turn Pocket $100,000 - CIP 24-03 Pedestrian Crossing at Audie Murphy Road $100,000 - CIP 24-04 Romoland Elementary School – ATP $92,000 $589,000 CIP 24-15 Watson Road at Harvest Valley Elementary
School – ATP $323,000 $553,000
CIP 25-01 Murrieta Road / Holland Road Intersection
Improvements
-
$550,000
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 2
Menifee Mayor and City Council June 7, 2023 Page 1637 of 1858 City of Menifee Staff Report
FY 2023-2028 CIP
June 7, 2023
PMP FY 23/24 Slurry Seal Program $870,000 -
PMP FY 24/25 Slurry Seal Program - $923,000
CIP 24-19 FY 23/24 Local Roads AC Resurfacing Program $1,270,000 - CIP 24-20 Mapes Road – Sherman to Antelope $900,000 -
CIP 24-21 Menifee Road – Simpson to McCall $1,690,000 - CIP 25-07 FY 24/25 Local Roads AC Resurfacing Program - $1,409,000 CIP 25-08 Antelope Road – Holland to Newport - $1,800,000 PW-PMP-20 Pavement Management Plan Update - UNFUNDED
CIP 22-17 Catch Basin Retrofit Program - UNFUNDED
CIP 25-09 Garbani Road Drainage Improvements – MDP - $749,000 PW-SD-10 SD A-8-A Lateral – MDP - UNFUNDED
CIP 22-24 Civic Center Parking Lot $1,376,000 -
CIP 24-05 Fire Station No. 76 – Living Area Improvements $650,000 - CIP 24-06 Kay Ceniceros Parking Lot Renovation $75,000 - CIP 24-07 Citywide Facility Re-Key Project $75,000 -
CIP 25-06 Fire Station No. 68 Interior Improvements –
Phase II - $108,548
CIP 24-08 Evans Park North, Design & Construction $300,000 - CIP 24-09 Gale Webb Action Sports Park Restroom $200,000 - CIP 24-10 Park and Right-of-Way Signage $100,000 -
CIP 24-11 Sun City Park Development $600,000 -
CIP 24-12 La Ladera Park Enhancements $200,000 $900,000 CIP 24-13 Public Arts in Parks $50,000 $50,000
CIP 24-16 Quail Valley Park $500,000 $250,000
CIP 24-17 E.L. Petersen Dog Park $75,000 -
CIP 24-18 AMR Skate Park Improvement $600,000 -
CIP 23-14 ERP Implementation $275,000 $183,333
CIP 25-02 Axon RMS System for Police Department
Implementation - $50,000
TOTAL $21,133,101 $12,352,212
Staff has reviewed the projects identified in the FY 2023-2028 CIP for consistency with the City’s General Plan. The FY 2023-2028 CIP was reviewed by the Planning Commission on May 10, 2023, and was found to be in conformance with the General Plan goals and policies, per attached Resolution no. PC 23-593.
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 3
Menifee Mayor and City Council June 7, 2023 Page 1638 of 1858 City of Menifee Staff Report
FY 2023-2028 CIP
June 7, 2023
Environmental Review
Staff has reviewed the list of projects identified in the FY 2023-2028 CIP and determined that a number of projects would 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”). Environmental review would be conducted on a project-by-project basis with no physical activity occurring until environmental requirements and necessary documentation have been completed and accepted by the required regulatory agencies.
The FY 2023-2028 CIP is a prioritizing and funding allocation program that does not have the potential to cause significant impact to the environment. The adoption of this FY 2023-2028 is therefore exempt from the environmental review requirements of the CEQA per the CEQA Regulation 15061(b)(3). Adoption of the FY 2023-2028 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.
Grant Forecast
Staff has submitted applications for multiple funding opportunities and anticipates receiving several grants to support costs for various projects in the upcoming two fiscal years. Grant funds are not included in the FY 2023-2028 CIP as a funding source until such time that all required agreements with grantor agencies are finalized. Anticipated grant awards and the corresponding funding amounts for FY 2023/2024 and 2024/2025 are outlined in Table 2 below.
Table 2 – FY 2023/2024 and 2024/2025 Anticipated Grant Funding Grant Project
Number Project Name FY 23/24 FY 24/25
ATP Cycle 6 CIP 24-15 Watson Rd at Harvest Valley
Elementary School - ATP $4,354,000
ATP Cycle 6 CIP 24-04 Romoland Elementary School
- ATP $4,880,000
HSIP Cycle 11 CIP 24-01 Citywide Traffic Signal Safety
Improvement – LRSP $1,555,700
RCFCD 23/24 CIP 25-09 Garbani Rd Drainage
Improvements – MDP $674,000
RCFCD 23/24 PW-SD-10 SD A-8-A Lateral – MDP $400,000
THUD CIP 20-01 Scott Road / Bundy Canyon
Road Widening $4,000,000
Appropriations Bill CIP 13-04 Bradley Road Bridge Over
Salt Creek $5,000,000
California Natural
Resource Agency CIP 24-11 Sun City Park Development $524,700 Land & Water
Conservation
Fund
CIP 24-16 Quail Valley Park $750,000
TOTALS $17,064,400 $5,074,000
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 4
Menifee Mayor and City Council June 7, 2023 Page 1639 of 1858 City of Menifee Staff Report
FY 2023-2028 CIP
June 7, 2023
STRATEGIC PLAN OBJECTIVE
Connectivity and Mobility
Safe and Vibrant Community
Community Engagement and Social Infrastructure
FISCAL IMPACT
Approval of the proposed FY 2023-2028 CIP would result in the funding allocation of $21,133,101 for FY 2023/2024 and $12,352,212 for FY 2024/2025, for a combined total of $33,485,313, from various revenue sources to support the 53 projects identified in this staff report. Funding would be appropriated to the individual projects at the commencement of activity.
ATTACHMENTS
1. Planning Commission Resolution No. PC 23-593
2. City Council Resolution Adopting the FY 2023-2028 CIP
3. Draft FY 2023-2028 CIP Plan
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 5
Menifee Mayor and City Council June 7, 2023 Page 1640 of 1858 Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 6
Menifee Mayor and City Council June 7, 2023 Page 1641 of 1858 Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 7
Menifee Mayor and City Council June 7, 2023 Page 1642 of 1858 Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 8
Menifee Mayor and City Council June 7, 2023 Page 1643 of 1858 RESOLUTION NO. 23-
A RESOLUTION OF THE CITY OF MENIFEE ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023-2028
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 2023-2028 time period for City Council review and consideration; and WHEREAS, staff has prepared a proposed five-year CIP for Fiscal Years 2023- 2028 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 2023-2028 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 2023-2028 was presented to the City of Menifee Planning Commission at its regularly scheduled public meeting of May 10, 2023; and
WHEREAS, the Planning Commission, by Resolution No. PC 23-593, made a finding that CIP for Fiscal Years 2023-2028 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 2023- 2028 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 2023-2028 was noticed for a public hearing on May 24, 2023; and
WHEREAS, the City Council considered testimony and evidence presented at the public hearing on June 7, 2023, and reviewed the proposed CIP for Fiscal Years 2023- 2028 in light of all information presented.
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 9
Menifee Mayor and City Council June 7, 2023 Page 1644 of 1858 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 2023-2028 conforms to the City of Menifee General Plan.
Section 2. The City Council finds that the CIP for Fiscal Years 2023-2028 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 2023-2028 is hereby approved and adopted.
Recommended appropriations for Fiscal Year 2023/2024 and Fiscal Year 2024/2025 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: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 10
Menifee Mayor and City Council June 7, 2023 Page 1645 of 1858 PASSED, APPROVED AND ADOPTED this 7th day of June, 2023. _____________________________
Bill Zimmerman, Mayor
Attest:
______________________________
Stephanie Roseen, Acting City Clerk
Approved as to form:
______________________________
Jeffrey T. Melching, City Attorney
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 11
Menifee Mayor and City Council June 7, 2023 Page 1646 of 1858 Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 12
Menifee Mayor and City Council June 7, 2023 Page 1647 of 1858 Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 13
Menifee Mayor and City Council June 7, 2023 Page 1648 of 1858 Table of Contents
CITY ORGANIZATIONAL CHART
CITY OF MENIFEE CITY COUNCIL
CITY OF MENIFEE EXECUTIVE TEAM
CITY MANAGER MESSAGE
PUBLIC WORKS DIRECTOR MESSAGE
RESOLUTIONS
1 2
3 4
5 6
INTRODUCTION
Capital Improvement Program Overview
Project Categories
CIP Budget Information
Strategic Plan Goals
Description of Priority Levels
Parameters for CIP Cost
Description of Revenue Sources
Abbreviations
10 11
14 16
17 20
19 20
22 FINANCIAL SUMMARIES 24
25 26
27 37
39 FY 2023-2025 CIP Budget Summary
FY 2023-2028 Projected Revenue Summary
FY 2023-2028 Expenditure Summary by Fun
FY 2023-2028 Fund Balance Forward Summar
Expenditures by Category Charts
TRANSPORTATION PROJEC
TRAFFIC SIGNAL PROJECTS
44 64
STREET IMPROVE ECTS 84
PAVEMENT MANAG GRAM (PMP) PROJECTS 108
134
144
150
170
194
201
DRAINAGE PROJECTS
STREETLIGHT PROJECTS
PUBLIC FACILITY PROJECTS
PARKS, TRAILS, AND RECREATION PROJECTS
TECHNOLOGY INFRASTRUCTURE PROJECTS
GLOSSARY OF TERMS
INDEX 204
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 14
Menifee Mayor and City Council June 7, 2023 Page 1649 of 1858 City of Menifee Organizational Chart
1 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 15
Menifee Mayor and City Council June 7, 2023 Page 1650 of 1858 City of Menifee
City Council
Robert Karwin
Mayor Pro‐Tem
District 1
Dean Deines
Councilmember
District 4
Ricky Estrada
Councilmember
District 2
Bill Zimmerman Lesa Sobek
Councilmember
District 3
Mayor
2 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 16
Menifee Mayor and City Council June 7, 2023 Page 1651 of 1858 City of Menifee
Executive Team
3 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 17
Menifee Mayor and City Council June 7, 2023 Page 1652 of 1858 City Manager Message
Honorable Mayor and City Council:
On behalf of City staff, I am pleased to present the Fiscal Year (FY) 2023‐2028 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 two years of this five‐year Program is the Capital Budget that appears in the City's Annual Budgets for FY 2023‐2024 and FY 2024‐2025. Capital Projects slated for subsequent years within CIP are for planning purposes only, and do not receive expenditure authority until there is allocated funding in a future capital budget.
The goals of the CIP are to identify and plan for the ity’slong‐term capital improvement needs and associated capital financing requ ments. The CIP outlines all needed facilities and allows the public and City Co ncil o determine priorities based on the community needs and safety. The intent of the Pr gram is to prioritize projects and identify sources of funds in a transparent and open way, one of whic included multip public workshops to allow for community input.
Capital Improvements are major physical projects undertaken by th City hat generally do not recur on an annual basis.
Examples of CIP projects include acquisition of right‐of‐way, the const ction and modification of buildings or facilities, public infrastructure construction or modifications, the paration of stu es and plans associated with Capital Projects, and those projects funded with debt obligations.
Many of the CIP projects receive funding within a given fisc ear and are designed, constructed, and closed‐out during the same fiscal year. These projects gener
slurry seal projects. However, many of th
complexity. Examples of current project
Bridge over Salt Creek, and Scott Road Wid
st of m ntenance projects such as street overlays and pavement projects e phased‐in over several fiscal years due to their size and nc e the Holland Road Overpass, McCall Interchange, Bradley Road g. Projects of this magnitude require funding appropriations at each initial phase of the project (i.e., Envir
complete the next phase of
ntal and Design) as well as carryover of remaining funds to future fiscal years to ch as ri ht‐of‐way acquisition, construction, and project completion.
Within the current CIP, the
proposed projects and for FY
categories are at the top of the a
en divided into nine categories. For FY 2023‐2024, there are a total of 32 there are a total of 21. The Transportation and Pavement Management requested. Between the first two‐years, the overall Capital Budget is proposed at approximately $33.5 million in fun ing devoted to CIP.
I am thrilled to present the 2023‐2028 Capital Improvement Program. The significant increase not only shows the growth that Menifee has displayed, but also signifies the City’s commitment to making the investments needed to meet the demands of a fast, thriving community, while also demonstrating the importance of Quality of Life Measure funding being capitalized.
Respectfully Submitted,
Armando G. Villa
City Manager
4 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 18
Menifee Mayor and City Council June 7, 2023 Page 1653 of 1858 Public Works Director Message
It is my pleasure to present to the City Council
the Fiscal Year 2023-2028 Capital
Improvement Program (CIP) for the City of
Menifee. The purpose of the CIP is to
establish a comprehen ive framework for the
long-term planning and implementation of
priority public infrastructure projects. The
CIP is a cri cal financial planning tool
designed to make he best and highest use of
available unding and resources, both now
and into th ure.
T
d
cal ear 2023-2028 CIP has been
oped in alignment with the guiding
principles and goals found in the Menifee
rategic Plan 2023-2028. The projects
luded in the CIP represent both critical
eeds and future visioning to support
Menifee’s continued growth as a premier,
safe, thriving, and inclusive city.
Nicolas Fidler, PE
Public Works Director
City of Menifee
29844 Haun Road
Menifee, California 92586
(951) 672-6777
www.cityofmenifee.us 5
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 19
Menifee Mayor and City Council June 7, 2023 Page 1654 of 1858 Planning Commission Resolution
6 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 20
Menifee Mayor and City Council June 7, 2023 Page 1655 of 1858 City Council Resolution
7 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 21
Menifee Mayor and City Council June 7, 2023 Page 1656 of 1858 8 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 22
Menifee Mayor and City Council June 7, 2023 Page 1657 of 1858 9 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 23
Menifee Mayor and City Council June 7, 2023 Page 1658 of 1858 Introduction
10 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 24
Menifee Mayor and City Council June 7, 2023 Page 1659 of 1858 Capital Improvement Program
Overview
The City of Menifee is a premier, safe, thriving, and inclusive City that offers vibrant neighborhoods and panoramic scenic vistas with rich history, flourishing arts, cultural amenities, and diverse recreation opportunities that make Menifee a desired place to live, work, play, and stay. In support of this Vision Statement, the Capital Improvement Program (CIP) outlines the City’s five year financial plan for the maintenance, repair, replacement, and improvement of the City’s infra ructure. Projects identified within the CIP include transportation, traffic signals, street im ovements supporting Active Transportation, pavement rehabilitation, storm drains, streetlighti g, m nicipal facilities, parks and trails, and technology infrastructure. The projects identified within the CIP a e strategically selected to promote safety and enhance the quality of life for the commu ity at large.
Our Mission
The Mission of the CIP Division is to develop a comprehensiv Capital Improvement Plan identifying individual capital projects and major studies and
plans. The 2023‐2028 CIP provides a working bl
community with sustainable infrastructure to meet
financial capacity, and physical develop
rovide proje timelines in consort with financing
r enhancing accessibility and linking the
ity’s needs. It coordinates strategic planning,
CIP Budget Policy
The purpose of the CIP Budget docum is to serve as a planning tool, which coordinates the financing and scheduling of major p
revised annually to
improvements present
have long‐term life spans,
acquisition, construction or
rovem nts. This document is dynamic and consequently needs to be ing n eds, priorities, and financial conditions. The capital ent are the City’s major projects, which exceed $50,000 in cost, rally non‐recurring. These projectsinclude land and right‐of‐way tation of public buildings or facilities, public infrastructure design and construction, and park desi 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 five year plan. 11 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 25
Menifee Mayor and City Council June 7, 2023 Page 1660 of 1858 Capital Improvement Plan Development
Dec‐Jan:
Project
identification &
prioritization
The Fiscal Year (FY) 2023/24 through FY 2027/28 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 considering all othe 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 dev loped by City Council’s Strategic Plan.
February:
Departments
identify budget
allocations from
revenue projections
March:
Budget strategy
meetings and
internal reviews
April:
Community
Engagement ‐ CIP
Budget Workshops
The CIP document is a tool, which links the City’s development o the fiscal planning process, with the aim of achieving
goals and maintaining fiscal stability.
ity’s long‐te m May:
Planning
Commission for
General Plan
consistency
Projects in this document have been
each of the five fiscal years based o
of funding, as determined by the
are identified in the Fiscal Year 2023‐
ized an scheduled for
ty need nd availability
A total of 192 projects June:
CIP. Of the 192 projects, 32 City Council
Budget Adoption
CIP projects have been pro
total cost of $21,133,10
for Fiscal Year 2024/2
the table below:
med fo Fiscal Year 2023/2024 for a
projec s have been programmed
st of $12,352,212, as shown in
FY 2023/2024
# of
Projects
FY 2024/2025
PROJECT CATEGORY # of
Projects Requested amount Requested Amount
Transportation
Traffic Signals
Street Improvements
Pavement Management (PMP)
Drainage
7 2
5 4
0 $8,251,470 3
2 3
4 3
$2,859,237
$733,300
$2,342,331
$4,730,000
$0
$1,378,094
$1,692,000
$4,132,000
$749,000
Streetlights 0 $0 0 $0
Public Facilities 4
9 1
32 $2,176,000
$2,625,000
$275,000
$21,133,101
1 3
2 21
$108,548
$1,200,000
$233,333
$12,352,212
Parks, Trails, and Recreation
Technology Infrastructure
TOTALS
12 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 26
Menifee Mayor and City Council June 7, 2023 Page 1661 of 1858 The FY 2023/24 and FY 2024/25 CIP Budget proposes a combined total of 53 projects for a total fund request in the amount of $33,485,313.
The FY 2023/24 and FY 2024/25 CIP Budget also includes $33,902,057 of unfunded projects. To mitigate the shortage of funds for critical projects, City staff actively identifies and applies for grant opportunities from state and federal programs. Grants are used to complete the necessary funding for the design, environmental, and/or construction phases of projects. The City has also received confirmation of awards for multiple grants as shown in the table below:
Grant Project # Project Name FY 23/24 FY 24/25
Watson Road at Harvest Valley
Elementary School ‐ ATP
PW‐IMP‐27 Romoland Elementary Sch ol ‐ ATP
ATP Cycle 6
ATP Cycle 6
HSIP Cycle 11
PW‐IMP‐15 $4,354,000
$4,880,000
$1,555,700 Citywide Traffic Signal fety PW‐TS‐19 Improvement – LRSP Garbani Road Drainage
Improvement – MDP
SD A‐8‐A L teral – MDP
Scott Ro / Bund Canyon Road
Widening
RCFCD 23/24
RCFCD 23/24
THUD
PW‐SD‐08
PW‐SD‐10
CIP 20‐01
$674,000
$400,000
$4,000,000
Appropriations Bill CIP 13‐04
CIP 24‐11
Bradley Road B dge Over Salt Creek
Park Deve pment
$5,000,000
$524,700
$750,000
California Natural Resource Agency
Land & Water Conservation Fund Grant CIP 24‐16 Q ley Pa Development Sco Road / Bundy Canyon Road
Wid ning
McCa Boulevard Widening
RCTC ‐ Arterials Grant
RCTC ‐ Arterials Grant
C $10,000,000
$3,140,000
TOTAL $20,204,400 $15,074,000
These grant funds are not i
and will not be include
grantors. Grant fund
ed wit n the CIP Budget for FY 2023/24 and FY 2024/25 as presented ity ma es a formal request to utilize the awarded funds from the ated to the budget through future Council action.
The total number of projec
below:
ed in the FY 2023‐2028 CIP Budget Book are identified in the table FY 2023‐2028
PROJECT CATEGORY
# of Projects Estimated Cost
Transportation $402,826,737
Traffic Signals
Street Improvements
Pavement Management (PMP)
Drainage
35 25
30 33
10 4
$20,433,494
$32,634,238
$33,787,614
$20,140,000
Streetlights $2,600,000
Public Facilities 22
29 3
$175,737,319
$46,152,063
$1,933,333
Parks, Trails, and Recreation
Technology Infrastructure
TOTALS 191 $736,244,798
13 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 27
Menifee Mayor and City Council June 7, 2023 Page 1662 of 1858 Transportation
Traffic Signals
Street Improvements
Pavement Management
Drainage
Streetlight
Public Facilities
Parks, Trails, and Recreation
Technology Infrastructure 14
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 28
Menifee Mayor and City Council June 7, 2023 Page 1663 of 1858 CIP Budget Information
Information included in this document is as follows:
Description of Priority Levels provide the guidelines used in prioritizing projects from priority one through four.
Parameters for CIP provide standard estimating criteria for project costs.
Description of Revenue Sources provide 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 th t exceeds the five‐year period in each of the major groupings (Circulation, Facilities & Infrastructure, Parks and Red velopment).
Unfunded Project Listing provides a project listing of projects t at are unfunded i the five‐year CIP with future years anticipated cost. Unfunded projects are used for plan ng purposes.
Projected Revenue Summary provides five‐year projections for a h of the major sources of funds to be utilized for capital improvements.
CIP Expenditures by Category provides a chart whic penditures by category for each project listed in the summary tables.
CIP Expenditures by Funding Source p chart hich shows expenditures by funding source for each project listed in the summary tables
Five‐Year Fund Balance Forward Sum
each fiscal year by source
program.
y provides summary information of revenues and expenditures in and t e amount of funds being carried over throughout the five‐year Project Detail Sheets pro
sources of funds, the fiscal ye
tion of each project which includes the scope of the project, costs, hich the project is anticipated to be constructed, and a location map of CIP projects that are anticipated t be funded and/or completed. 15 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 29
Menifee Mayor and City Council June 7, 2023 Page 1664 of 1858 Strategic Plan Goals
The City of Menifee’s 2023‐2028 Strategic Plan identifies five goals for the City which set 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 five goals listed below. The result is a comprehensive five‐ year list of projects, each meeting one or more of the goals, in addition to addressing existing community needs, priorities, and current financial conditions.
CONNECTIVITY AND MOBILITY:
Enhance accessibility and link the co
infrastructure to meet the City’s needs.
unity with sustainable
UNIQUE IDENTITY:
Engage in thoughtful and collabo ti e planning with stakeholders to develop a distinct sense of place that verages the community’s historic and scenic assets and
destination for residents,
the City a highly attractive and desired
es, nd visitors.
COMM
INFRAS
ENGAGEMENT
CTURE:
AND SOCIAL
Cr oppor unities to bring people together and enhance
tion t amplify accessibility, increase awareness, and
liver information to maintain quality of life and build a strong THRIVING ECONOMY:
Encourage intentional smart growth and support the City’s business community so that residents have access to businesses, housing, employment, and well‐paying jobs.
SAFE AND VIBRANT COMMUNITY:
Provide exceptional public safety and maintain the City’s attractive look and feel so that Menifee is one of the safest cities where residents and visitors are secure in their neighborhoods and surrounding spaces. 16 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 30
Menifee Mayor and City Council June 7, 2023 Page 1665 of 1858 Description of Priority Levels
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 Priority 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 he projects delivered. The ranking considers several factors:
1. Risk to health, Safety and Environment, Legal requiremen s, or Mandate
2. City Council Priorities and Requests
3. Master plans that guide implementation of Citywide, re io al, or community goals
4. Asset Condition, Longevity, Annual mainten
5. Economic Growth
e
6. Funding Availability and Restrictio
7. Funding Opportunity and Gr
8. Project Readiness
The Public Works and E
Manager, and utilizin
planning in assigning pri
this report the Capital Proje
the most urgency in need.
Depart ent, under the direction of the Mayor, City Council, and City actors for guidance, invested a considerable amount of analysis and the CIP projects identified in this report. In the following sections of been assigned a Priority Level from 1 through 4, with Priority 1 having The City CIP adopted four Priority Levels described in the following sheet. 17 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 31
Menifee Mayor and City Council June 7, 2023 Page 1666 of 1858 Priority Levels
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. 1 2
3 The project is important and addressing it is necessary. The project impacts safety, law enforcement, health, welfare, economic ba , and quality of life.
The project will enhance quality o ife and ill provide a benefit to the community.
Completion of the project will im ro e the community by providing cultural, recreational, and/or aesthetic value, or i deemed as a necessary improvement to a public facility.
4 The projec
to be comple
improvement to the community but does not necessarily need within a five‐year capital improvement program time frame. 18 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 32
Menifee Mayor and City Council June 7, 2023 Page 1667 of 1858 Parameters for CIP Cost
CONSTRUCTION ADMINISTRATION COSTS
AS A PERCENTAGE OF ESTIMATED PROJECT DESIGN COSTS AS A PERCENTAGE OF
TOTAL CONSTRUCTION COSTS COSTS
ADMIN. COST
PERCENTAGES
DESIGN COST
PERCENTAGES
ESTIMATED
ESTIMATED PROJECT COST CONSTRUCTION COST
Over $10 Million 12%
12%
14%
14%
16%
16%
Over $10 Million 10%
10%
15%
15%
18%
20%
$5 Million to $10 Million
$1 Million to $5 Million
$ 500,000 to $ 1 Million
$ 100,000 to $ 500,000
Less than $ 100,000
$5 Million to $10 Million
$1 Million to $5 Million
$ 500,000 to $ 1 Million
$ 100,000 to $ 500 000
Less than $ 10 000
CONSTRUCTION COSTS LAND ACQUISITION COSTS
ESTIMATED COST
(vacant, per s.f.) BUILDING TYPE ESTIMATED COST PRO RTY ZONING Emergency Use Building
Public Office Building
Maintenance Building
Community Park
$ 850 (sf)
$ 72 sf)
Indu al Property
Commercial/Retail/Office
Rural/Residential
$18.00 (sf)
$22.00 (sf)
$3.50 (sf)
$1.00 (sf)
$8.50 (sf)
$5.50 (sf)
re) Flood Plain
Neighborhood Park $ (acre) Multi‐Family Residential
Single‐Family Residential
The percentages and cost
used for general estimating a
design and construction.
average costs based on the previous year’s average costs. These values are urposes only. Actual costs for each project are verified and updated during 19 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 33
Menifee Mayor and City Council June 7, 2023 Page 1668 of 1858 Description of Revenue Sources
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. These funds are also used to support essentialsafety servicessuch as police and fire, including constructing new City fire and police stations.
200 ‐ Gasoline Tax
Funds that are generated from taxes on the sale of gasoline as a result of e laws that were passed affecting gasoline sales. The city share of gas tax revenue is ased on a form a consisting of vehicle registration, assessed valuation, and population. Gas tax an only be used in street and road related maintenance projects.
201 ‐ SB1 ‐ RMRA (Road Maintenance and Reha tation Accoun ) Funds generated from the Road Repair and Accou ct of 2017 (SB‐1 Beall) 220 ‐ Measure A (Local Streets and Roa
Funds generated from the one‐half
transportation projects within cou
les tax vied throughout Riverside County to carry out
ries.
301 ‐ Grant Funds
Grant revenues are typ
dependent upon the g
in Fun 301 either on a deposit basis or as a reimbursable process icies of the funding organization.
310 ‐ Transportation Uniform ation Fee (TUMF)
A developmentfee to fund transportation projectsthat isrequired because of the growth those 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.
20 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 34
Menifee Mayor and City Council June 7, 2023 Page 1669 of 1858 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 (Department of Housing and Urban Development or 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 Ran h 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 ffset t e effect of development on City infrastructure, fire protection, public facilities and services, lib a ies, roads, schools, parks, traffic signal mitigation, and open space.
520‐527 ‐ Development Impact Fees (Citywide)
Fees generated from development wit
infrastructure, fire protection, public
mitigation, and open space.
the Cit to offset the effect of development on City
nd serv es, libraries, roads, schools, parks, traffic signal 620 ‐ Quimby/Mitigation Fu
These funds are collecte
space park land as a
City adopted its first Qui
ratesfor in‐lieu of park dedic
(Local rks)
opers ho are required to provide the mandated acreage of open City as a condition of their development projects. In 2015, the n Ordinances,superseding the County’sfee schedule and setting yments by quadrant within the City. Funds collected are restricted to the area in which they were d ived (or reasonable nexusto) 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 benefiting 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. 21 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 35
Menifee Mayor and City Council June 7, 2023 Page 1670 of 1858 Abbreviations
AB Assembly Bill
AMR
ATP
Audie Murphy Ranch
Active Transportation Plan
AV Assessed Valuation
CAL TRANS
CDBG
CEQA
CFD
CIP
CMAQ
CS
California Department of Transportation
Community Development Block Grant
California Environmental Quality Act
Community Facilities District
Capital Improvement Program
Congestion Management and Air Quality
Community Services Department
CSA Community Service Area
DD Sales Tax Measure DD (Quality of Life)
DIF Development Impact Fees
FEMA
FHWA
FTIP
Federal Emergency Management Age cy
Federal Highway Administration
Federal Transportation Improvement P og am
FY Fiscal Year (July 1 through June 30)
HSIP
I‐215
IT
Highway Safety Improveme
Interstate Highway 215
Information Technology
gram
LLMD
NEPA
NPDES
PMP
PW
RBBD
RCTC
RMRA
ROW
SB
Landscape and L
National Envi
National Poll
Mainte nce District
Protecti Agency
har e Elimination System
Pavement Man ment Program
Publ
R
s
e Bene t District
Transportation Commission
Roa ce and Rehabilitation Account
Right‐o
Senate Bil
STIP
STP
TBD
State Transportation Improvement Program
Surface Transportation Program
To be determined
TIP Transportation Improvement Plan
Total Road Improvement Program
Transportation Uniform Mitigation Fee
Western Riverside Council of Governments
TRIP
TUMF
WRCOG
22 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 36
Menifee Mayor and City Council June 7, 2023 Page 1671 of 1858 23 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 37
Menifee Mayor and City Council June 7, 2023 Page 1672 of 1858 Fin ncial Summaries
24 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 38
Menifee Mayor and City Council June 7, 2023 Page 1673 of 1858 FY 23-25 CIP Budget Summary
FY 23/24
Request
FY 24/25
Request Project # Project Name
CIP 13-03
CIP 13-04
CIP 20-05
CIP 22-13
CIP 20-03
CIP 22-04
CIP 23-12
CIP 24-14
CIP 25-03
CIP 25-04
CIP 23-02
CIP 23-09
CIP 24-01
CIP 25-05
CIP 23-04
CIP 24-02
CIP 24-03
CIP 24-04
CIP 24-15
CIP 25-01
PMP
Holland Road Overpass
Bradley Bridge Over Salt Creek
$800,000 -
$1,967,921 -
Garbani Road/I-215 Interchange $2,700,000 -
Paloma Wash Pedestrian Bridge $1,302,866 -
McCall Boulevard Widening - $520,237
Bailey Park Boulevard Widening $880,683 -
Menifee Rd Widening - Garbani Rd to Scott Rd
Citywide Bridge/Culvert Inventory – Study
Murrieta Rd Widening - Holland Rd to Newport Rd
Holland Rd Widening – Bradley Rd to Haun Rd
Goetz Road/Vista Way Traffic Signal
$350,000 -
$250,000 -
- $1,500,000
- $839,000
- $1,202,594
Menifee Road/Fire Station No. 76 Entrance Traffic Signal Citywide Traffic Signal Safety Improvement new
Evans Road/Craig Avenue Traffic Signal
Romoland Grid Area - 3rd St - ATP
$128,300 -
$605,000 -
- $175,500
$1,727,331 -
McCall Blvd/Sun City Blvd – WB Turn Pocket ew
Pedestrian Crossing at Audie Murphy Ro d new
Romoland Elementary School – A new
Watson Rd at Harvest Valley Elementary Sc ol – ATP
Murrieta Rd/Holland Rd Intersection Improveme s new
100,000 -
$1 ,000 -
$92,000 $589,000
$553,000
$550,000
-
$323,000
-
FY 23-24 Slurry Seal
FY 24-25 Slurry Seal P
ram new $870,000
PMP w - $923,000
CIP 24-19 -
CIP 24-20
CIP 24-21
CIP 25-07
CIP 25-08
PW-PMP-20
CIP 22-17
CIP 25-09
FY 23-24 Local Roads AC Res Progra
telope
$1,270,000
Mapes Roa
Menif
Sherman t $900,000 -
impson t McCall $1,690,000 -
FY 24-25 AC Resurfa g Program -
-
-
-
-
$1,409,000
$1,800,000
UNFUNDED
UNFUNDED
$749,000
Ant H to Newport
Pavement agement Plan Update new
Catch sin Retrofit Program
ad Drai ge Improvements – MDP
PW-SD-10 8-A Lateral – MDP new - UNFUNDED
CIP 22-24
CIP 24-05
CIP 24-06
CIP 24-07
CIP 25-06
CIP 24-08
CIP 24-09
CIP 24-10
CIP 24-11
CIP 24-12
CIP 24-13
CIP 24-16
CIP 24-17
CIP 24-18
CIP 23-14
ic Center Parking Lot $1,376,000
$650,000
$75,000
$75,000
-
-
Fire 76 – Living Area Improvements new
niceros Parking Lot Renovation new
Citywide Facility Re-Key Project new
-
K -
-
Fire Station No. 68 – Interior Improvements – Ph. II new Evans Park North, Design & Construction new
Gale Webb Action Sports Park Restroom new
Park and Right-of-Way Signage new
Sun City Park Development new
La Ladera Park Enhancements new
Public Arts in Parks new
$108,548
$300,000
$200,000
$100,000
$600,000
$200,000
$50,000
$500,000
$75,000
$600,000
$275,000
-
-
-
-
$900,000
$50,000
$250,000
-
Quail Valley Park
E.L. Petersen Dog Park
AMR Skate Park Improvement -
ERP Implementation $183,333
CIP 25-02 Axon RMS System for Police Department Implementation new - $50,000 25 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 39
Menifee Mayor and City Council June 7, 2023 Page 1674 of 1858 FY 2023-2028 Projected Revenue Summary
Est. Available
7/1/2023
Projected
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28
Projected
Total Fund # Fund Name
100
105
110
116
200
201
220
280
301
310
320
340
410
415
420
460
481
490
500
501
502
503
504
505
507
508
509
510
511
512
513
520
521
522
523
524
525
526
527
528
620
622
623
720
721
722
723
General Fund
Quality of Life Measure
Information Technology
Facility Maintenance Services
Gas Tax
RMRA (SB1)
Measure A
AQMD
Grants
TUMF
Capital Projects
PEG
Scott Road RBBD
Menifee Valley RBBD
CSA 33
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
1,282,921
934,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50,000.00
405,700
‐
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,332,921.00
4,041,625
1,433,755
75,000
‐
560,000 620,000 740,000 7,301,325
1,433,755
75,000
421,672
14,376,781
10,839,059
334,362
531,369
‐
353,135
879,552
2,765,538
8,507,057
‐
1,278,437
1,103,101
2,570,084
126,280
62,699
92,977
34,364
11,605
13,178
85,075
108,548
172,468
71,299
43,036
6,800
1,937,913
618,029
2,702,068
2,744,600
444,816
4,152,484
1,519,698
20,760,170
775,841
852,128
2,804,784
124,344
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
183,547
2,635,845
1,950,978
120,000
58,125
2,767,637
2,098,91
60,000
2,906,019
2,038,098
60,000
3,051,320
2,067,711
60,000
3,203,886
2,097,323
(187,927) $
586,036
94,362
531,369
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
120, 0 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
140,000
384,267
1,398,701
‐
258,679
140,000
395,795
1,440 62
94,456
599,552
675,345
898,923
‐
1,278,437
‐
2,254,672
126,280
62,699
92,977
34,364
11,605
13,
‐ ‐ ‐
415,585
1,512,695
436,364
1,588,330
458,182
1,667,746
‐ ‐
‐
‐
‐
‐
CSA 86 ‐
CDBG
‐ ‐
220,000
‐
223,101
,412
220,000 220,000 220,000
CFD 2012‐1 Audie Murphy Ranch
DIF 16 ‐ Public Facilities
DIF 16 ‐ Fire
DIF 16 ‐ Signals
DIF 16 ‐ Parks
DIF 16 ‐ Trails
DIF 16 ‐ Library
DIF 17 ‐ Public Facilities
DIF 17 ‐ Fire
DIF 17 ‐ Roads
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
DIF 17 ‐ Signals
DIF 17 ‐ Parks
DIF 17 ‐ Trails
DIF 17 ‐ Library
‐
‐
‐
43 6,80
37,913
,175
09 $
$
‐
‐
‐
‐ ‐ ‐
‐
102,775
433,588
456,266
47,001
704,444
155,198
3,370,746
189,106
108,433
280,864
‐
‐
107,914
455,267
479,079
49,351
739,666
162,958
3,539,283
198,561
113,855
294,907
‐
‐
113,309
478,031
503,033
51,819
776,650
171,106
3,716,247
208,489
119,547
309,653
‐
‐
118,975
501,932
528,185
54,410
815,482
179,661
3,902,060
218,914
125,525
325,135
‐
DIF Citywide ‐ Public Use & Comm. Fac.
DIF Citywide ‐ Fire Facilities
DIF Citywide ‐ Park Improvements
DIF Citywide ‐ Library
DIF Citywide Facility/ Software/Vehicle/Equip
DIF Citywide Law Enf.
DIF Citywide ‐ Circulation
DIF Citywide ‐ Storm Drain Facilities
DIF Citywide ‐ Animal Shelter
Local Park (Quimby)
CFD 2015‐2 Citywide Parks
CFD 2015‐2 Citywide Trails
CFD 2019‐1 Meadow Run
CFD 2020‐1 McCall Mesa
CFD 2020‐2 Del Oro
CFD 2021‐1 Banner Park
Total
$
$
$
$
$
$
$
97,881
412,941
434,539
44,763
670,899
147,808
3,210,234
180,101
103,270
267,489
41,970
‐
8 3
43 $
$
$
$
$
$
$
$
$
$
$
$
,967
021,599
(219,330) $
281,498
1,326,736
$
$
$
$
$
$
$
$
$
82,374
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐ ‐ ‐ ‐
21,727,033 15,180,667 13,803,932 13,853,239 14,586,065 15,217,416 94,368,353 26 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 40
Menifee Mayor and City Council June 7, 2023 Page 1675 of 1858 FY 2023‐2028 EXPENDITURE SUMMARY BY FUND
Approved Funds
To Date
Proposed
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28 Project Name
100 General Fund
CIP 13‐03 Holland Road Overpass $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,800,000
‐
$
$
$
$
$
$
$
$
$
‐ $
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
CIP 13‐04 Bradley Road Bridge Over Salt Creek
PMP 22‐02a Menifee Meadows Neighborhood ‐ East of Bradley and South of La Piedra PMP 22‐02b Neighborhood East of Bradley ‐ Potomac Rd to El Rancho (Sun City) PMP 23‐02 Leon Road Microsurfacing
PMP FY 22‐23 On‐Call Program
PMP FY22‐23 Slurry Seal Program
1,232,921
400,000
657,606
60,000
250,000
490,000
2,465,729
2,010
43,086
90,000
98,068
300,000
450,000
43 ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
CIP 19‐15 Central Park Amphitheater
CIP 19‐16 Lazy Creek Campus Improvements
CIP 20‐04 Paloma Wash Trail Improvements
CIP 21‐03 Fire Station No.68 Interior Improvements
CIP 21‐09 Murrieta Road / Sun City Boulevard Traffic Signal CIP 21‐11 Menifee Road / Garbani Road Traffic Signal
CIP 22‐04 Bailey Park Boulevard Widening
CIP 22‐07 Tradewinds Community Resurfacing
CIP 22‐08 Normandy Road Pedestrian Improvements
CIP 22‐10 Local Road Safety Plan (LRSP)
CIP 22‐11 Park & Facility Multi‐Use Trailers
CIP 22‐12 Above Ground Fuel Station
CIP 22‐20 Sun City Community Pedestrian Project ‐ ATP
CIP 22‐21 Lazy Creek Community Pedestrian Project ‐ ATP CIP 22‐24 Civic Center Parking Lot
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2 294
00 9
‐
‐
‐
‐
58,3
00,000
28,675
70,000
‐
CIP 22‐30 Complete Streets Plan ‐ Study
CIP 23‐07 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Road CIP 24‐13 Public Arts in Parks
$
$
$
‐
‐
50,000
‐
50,000
‐
50,000
CS051 Salt Creek Trail Improvements 100,000
TOTAL $ 11,748,147 1,282,921
105 Quality of Life Measure
CIP 13‐03 Holland Road Overpass
CIP 13‐04 Bradley Road Bridge Over Salt Creek
PMP FY22‐23 Slurry Seal Program
PMP FY23‐24 Slurry Seal Program
PW TR‐25 La Piedra Road Widening ‐ Murrieta Rd to Sherman Rd CIP 19‐18 Police Station Upgrades
CIP 20‐05 Garbani Road / I‐215 Interchange
CIP 20‐13 Paloma Wash Pedestrian Bridge
CIP 21‐03 Fire Station No.68 Interior Improvements
CIP 21‐04 New Quail Valley Fire Station No.5
CIP 21‐13 McCall Blvd ‐ Encanto to Antelope ‐ PMP
CIP 21‐17 Peacock Place Community Resurfacing
CIP 22‐04 Bailey Park Boulevard Widening
$
$
$
$
$
$
$
$
$
$
$
$
$
3,667,663
744,383
100,000
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
735,000
‐
‐ 340,000
‐
240,000
‐
‐
‐
‐
120,000 749,000
‐ ‐
‐
‐
‐
‐
‐
‐
‐
228,000
‐ 771,497 ‐
‐
‐
‐
‐
‐
370,000
5,638,207
398,233
983,896
‐
‐
‐
‐
‐
430,000
27 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 41
Menifee Mayor and City Council June 7, 2023 Page 1676 of 1858 FY 2023‐2028 EXPENDITURE SUMMARY BY FUND
Approved Funds
To Date
Proposed
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28 Project Name
CIP 22‐06 Menifee Road Resurfacing ‐ Holland Road to Newport Road CIP 22‐08 Normandy Road Pedestrian Improvements
CIP 22‐21 Lazy Creek Community Pedestrian Project ‐ ATP CIP 22‐23 Romoland Grid Neighborhood ‐ South
CIP 22‐24 Civic Center Parking Lot
CIP 23‐04 Romoland Grid Area ‐ 3rd Street ‐ ATP
CIP 23‐09 Menifee Road / FS 76 Entrance Traffic Signal
CIP 23‐12 Menifee Road Widening ‐ Garbani Road to Scott Road CIP 24‐14 Citywide Bridge/Culvert Inventory ‐ Study
CIP 24‐19 FY 23‐24 Local Roads AC Resurfacing Program
CIP 24‐20 Mapes Road ‐ Sherman Road to Antelope Road
CIP 25‐04 Holland Road Widening ‐ Bradley to Haun
CIP 25‐09 Garbani Road Drainage Improvements ‐ MDP
$
$
$
$
$
$
$
$
$
$
$
$
$
$
230,000
220,000
194,484
184,117
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,376,000
505,56 $
300,000 $
‐
‐
‐
‐
‐
‐
‐
121,810
360,000
328,596
‐
329,000
$
$
$
$
$
$
‐
‐
‐
‐
‐
500,000
‐
848,000
‐ 396,040
TOTAL 13,270,984 68,465 396,040 329,000 749,000
110 Information Technology
CIP 19‐16 Lazy Creek Campus Improvements $ 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ TOTAL $ ,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
116 Facility Maintenance Services
CIP 24‐07 City Wide Facility Rekey Project 75,000 $ ‐ $ ‐ $ ‐ $ ‐ TOTAL $ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐
200 Gas Tax
CIP 14‐01 McCall Boulevard / I‐215 Interchange
PMP FY24‐25 Slurry Seal Program
PMP FY25‐26 Slurry Seal Program
PMP FY26‐27 Slurry Seal Program
PMP FY27‐28 Slurry Seal Program
PW‐PMP‐06 FY 27‐28 Local Roads AC Resurfacing Program
CIP 21‐13 McCall Blvd ‐ Encanto to Antelope ‐ PMP
CIP 24‐14 Citywide Bridge/Culvert Inventory ‐ Study
PMP 22‐01 AMR Resurfacing
87 3 $
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
‐
‐
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
58,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
60,000
$
$
$
‐
‐
‐
‐
‐
‐
60,000
60,000 ‐
‐
‐
‐
‐
60,125
273,780
‐
216,667
577,530
‐
128,190
‐
‐
‐
‐
$
$
TOTAL $
201 RMRA (SB1)
128,190 58,000 60,000 120,000 60,125
PW‐PMP 17 Briggs Road ‐ Hwy 74 to Mapes Road
PW‐PMP‐04 FY 25‐26 Local Roads AC Resurfacing Program
PW‐PMP‐05 FY 26‐27 Local Roads AC Resurfacing Program
PW‐PMP‐06 FY 27‐28 Local Roads AC Resurfacing Program
PW‐PMP‐13 Menifee Road ‐ Newport Road to Aldergate Drive PW‐PMP‐14 Antelope Road ‐ Newport Road to Aldergate Drive PW‐PMP‐16 Cherry Hills Boulevard ‐ Murrieta Road to Bradley Road PW‐PMP‐18 Garbani Road ‐ Antelope Road to Menifee Road
CIP 21‐13 McCall Blvd ‐ Encanto to Antelope ‐ PMP
CIP 22‐06 Menifee Road Resurfacing ‐ Holland Road to Newport Road CIP 22‐07 Tradewinds Community Resurfacing
CIP 23‐05 Casa Blanca Neighborhood ‐ south of McCall
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
$
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
989,000
1,406,000 ‐
‐ ‐
‐
‐
1,400,000
‐ 1,395,000
80,000 ‐
‐
‐
1,500,000 ‐
‐
‐
‐
‐
‐
‐
1,500,000
‐ ‐
‐
‐
‐
‐
890,323
625,519
1,500,000
515,366
548,000
‐
‐
‐
‐
28 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 42
Menifee Mayor and City Council June 7, 2023 Page 1677 of 1858 FY 2023‐2028 EXPENDITURE SUMMARY BY FUND
Approved Funds
To Date
Proposed
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28 Project Name
CIP 23‐06 Willows Neighborhood ‐ Menifee Lakes $
$
$
$
$
$
$
$
667,000
1,700,000
$
$
$
$
$
$
$
$
‐
‐
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
CIP 23‐07 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Road CIP 24‐19 FY 23‐24 Local Roads AC Resurfacing Program
CIP 24‐20 Mapes Road ‐ Sherman Road to Antelope Road
CIP 24‐21 Menifee Road ‐ Simpson Road to McCall Blvd
CIP 25‐07 FY 24‐25 Local Roads AC Resurfacing Program
CIP 25‐08 Antelope Road ‐ Holland Road to Newport Road
‐
‐
‐
‐
‐
180,000
571,404
1,690,000
‐ $ 974,000
1,800,000
TOTAL 5,555,885 2, ,404 2,774,000 2,906,000 2,980,000 3,274,323 220 Measure A
CIP 13‐04 Bradley Road Bridge Over Salt Creek
CIP 14‐01 McCall Boulevard / I‐215 Interchange
PMP FY22‐23 Slurry Seal Program
PMP FY23‐24 Slurry Seal Program
PMP FY24‐25 Slurry Seal Program
PMP FY25‐26 Slurry Seal Program
PMP FY26‐27 Slurry Seal Program
PMP FY27‐28 Slurry Seal Program
PW TR‐25 La Piedra Road Widening ‐ Murrieta Rd to Sherman Rd PW‐PMP‐06 FY 27‐28 Local Roads AC Resurfacing Program
PW‐PMP‐13 Menifee Road ‐ Newport Road to Aldergate Drive PW‐SD‐01 Ridgemore Road Crossing at Salt Creek Tributary Channel CIP 22‐03 McCall Boulevard Widening
$
$
$
$
$
$
$
$
$
$
$
$
558,721
152,230
56,959
$
$
$
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
1,000,000
‐
‐
‐
‐
‐
‐
‐
‐
5 000
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
865,000
‐
‐
‐
‐
‐
‐
‐
122,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
450,000
343,149
‐
‐
1,780,544
300,000
$
$
$
$
$
$
$
$
$
500,000
400,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
5 00 520,237 ‐
‐
‐
‐
‐
‐
‐
CIP 22‐04 Bailey Park Boulevard Widening 657 00
54,
260,190
,000
815,883
‐
450,683 ‐
‐
‐
‐
‐
CIP 22‐07 Tradewinds Community Resurfacing
CIP 22‐08 Normandy Road Pedestrian Improvements
CIP 22‐14 Newport Road Raised Medians ‐ Murrieta Rd to Bradley Rd ‐ HSIP CIP 22‐23 Romoland Grid Neighborhood ‐ South
CIP 23‐02 Goetz Road / Vista Way Traffic Signal
‐
‐
‐
‐
‐
$
$
$ 278,525
CIP 23‐04 Romoland Grid Area ‐ 3rd Street ‐ ATP
CIP 23‐05 Casa Blanca Neighborhood ‐ south of McCall
CIP 23‐06 Willows Neighborhood ‐ Menifee Lakes
CIP 23‐07 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin CIP 23‐12 Menifee Road Widening ‐ Garbani Road to Scott Road CIP 24‐19 FY 23‐24 Local Roads AC Resurfacing Program
CIP 25‐04 Holland Road Widening ‐ Bradley to Haun
‐ $
$
$
$
$
$
$
826,200 $
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
452,000
43,000
453,000
‐
‐
‐
‐
‐
‐
‐
730,000
‐
900,000
‐
‐ 734,000
CIP 25‐07 FY 24‐25 Local Roads AC Resurfacing Program
PMP 22‐01 AMR Resurfacing
$
$
$
‐ $
$
$
‐
‐
$
$
$
435,000
‐
$
$
$
‐
‐
$
$
$
‐
‐
$
$
$
‐
216,667 ‐
TOTAL 4,389,947 2,536,883 2,098,762 2,022,000 2,427,149 2,080,544 301 Grants
CIP 19‐15 Central Park Amphitheater $
$
$
$
2,000,000
499,765
‐
$
$
$
$
‐ $
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
CIP 20‐04 Paloma Wash Trail Improvements
CIP 20‐13 Paloma Wash Pedestrian Bridge
CIP 21‐03 Fire Station No.68 Interior Improvements
‐
531,369
329,429 ‐
29 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 43
Menifee Mayor and City Council June 7, 2023 Page 1678 of 1858 FY 2023‐2028 EXPENDITURE SUMMARY BY FUND
Approved Funds
To Date
Proposed
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28 Project Name
CIP 22‐04 Bailey Park Boulevard Widening $
$
$
$
$
$
$
$
600,000 $
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
CIP 22‐10 Local Road Safety Plan (LRSP) 90,000
183,886
88,381
CIP 22‐20 Sun City Community Pedestrian Project ‐ ATP
CIP 22‐21 Lazy Creek Community Pedestrian Project ‐ ATP CIP 22‐25 La Piedra Road at Bell Mountain Middle School ‐ ATP CIP 22‐30 Complete Streets Plan ‐ Study
223,105
221,325
2,215,000
6,450,891
CIP 23‐13 Acquisition and Tenant Improvements (Bank of America Building) ‐ TOTAL 531,369
310 TUMF
CIP 13‐03 Holland Road Overpass $
$
$
$
$
10,255,000
3,209,188
5,179,000
2,517,000
2,169,000
$ ‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
CIP 14‐01 McCall Boulevard / I‐215 Interchange
CIP 20‐01 Scott Road / Bundy Canyon Road Widening
CIP 22‐03 McCall Boulevard Widening
$
$
CIP 23‐12 Menifee Road Widening ‐ Garbani Road to Scott Road $ TOTAL $ 88 $ ‐
320 Capital Projects
CIP 13‐03 Holland Road Overpass $ 5 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
CIP 13‐04 Bradley Road Bridge Over Salt Creek
CIP 16‐01 (CS004) Sun City Blvd. Street Medians
PW TR‐25 La Piedra Road Widening ‐ Murrieta Rd to Sherman Rd CIP 19‐15 Central Park Amphitheater
2, 5
000
‐
5 94,456
59,0 1
,026
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
CIP 19‐16 Lazy Creek Campus Improvements
CIP 20‐04 Paloma Wash Trail Improvements
CIP 20‐05 Garbani Road / I‐215 Interchange
CIP 20‐13 Paloma Wash Pedestrian Bridge
$
$
$
95,528
229,335
557,273
1,000,000
8,647
59,417
49,810
‐
CIP 21‐04 New Quail Valley Fire Station No.5
CIP 22‐03 McCall Boulevard Widening
$
$
$
$
$
$
$
CIP 22‐04 Bailey Park Boulevard Widening
CIP 22‐08 Normandy Road Pedestrian Improvements
CIP 23‐02 Goetz Road / Vista Way Traffic Signal
CIP 23‐07 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Road CIP 25‐04 Holland Road Widening ‐ Bradley to Haun
24,069
‐
234,610
1,568
‐
TOTAL
340 PEG
$ 10,280,033 $ ‐ $ 258,679 $ ‐
‐
$ 94,456 $
$
‐
‐
CIP 22‐05 Council Chambers A/V Improvements $ 230,000 $ ‐ $ ‐ $ ‐ $ ‐ ‐ TOTAL $ 230,000 $ ‐ $ ‐ $ $ ‐
30 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 44
Menifee Mayor and City Council June 7, 2023 Page 1679 of 1858 FY 2023‐2028 EXPENDITURE SUMMARY BY FUND
Approved Funds
To Date
Proposed
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28 Project Name
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
CIP 20‐05 Garbani Road / I‐215 Interchange
$
$
875,434
662,189
$
$
‐
0 ‐
‐
$
$
1,000,000 $
$
‐
700 ‐ 205,601 ‐
TOTAL $ 1,537,623 $ 0,000 ‐ $ 1,000,000 $ 205,601 $ ‐
415 Menifee Valley RBBD
CIP 13‐03 Holland Road Overpass $
$
$
$
$
$
9,405,011
1,000,000
1,800,000
$
$
‐ $
$
$
$
$
$
‐
‐
‐
$
$
$
$
$
$
‐ $
$
$
$
$
$
‐
‐
‐
CIP 22‐02 Valley Boulevard Widening and Missing Links ‐ CIP 23‐01 Murrieta Bridge Over Salt Creek
CIP 25‐01 Murrieta Road/Holland Road Intersection Improvements CIP 25‐03 Murrieta Road Widening ‐ Holland to Newport
TOTAL
‐ 2,500,000
‐ ‐ ‐ 4,800,000
‐ $
$
$
‐
‐
300,000
300,000
600,000
‐
‐
‐ ‐
‐ ‐ $ 600,000
,205,011 ‐ 2,500,000 ‐ $ 5,400,000
420 CSA 33
CIP 19‐14 Sports Court Resurfacing
CIP 21‐06 Park Shade Structures
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
‐
$ ‐
TOTAL 1 00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
460 CSA 86
CIP 23‐02 Goetz Road / Vista Way Traffic Signal
CIP 23‐08 Quail Valley Grid Area Streetlights
TOTAL
$
$
$
‐
‐
‐
$
$
$
900,000
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
100,000
$ 100,000 900,000
481 CDBG
CIP 21‐17 Peacock Place Community Resurfacing
CIP 23‐04 Romoland Grid Area ‐ 3rd Street ‐ ATP
TOTAL
$
$
$
222,999
445,770
668,769
$
$
$
‐ $
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
223,101
223,101
490 CFD 2012‐1 Audie Murphy Ranch
CIP 16‐06 Park Surveillance and Technology Upgrades ‐ Audie Murp CIP 19‐14 Sports Court Resurfacing
$
$
$
$
$
$
$
$
75,000
100,000
94,000
285,000
‐
350,000
75,000
216,667
$
$
$
$
$
$
$
$
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
CIP 19‐14 Sports Court Updates ‐
CIP 21‐06 Park Shade Structures ‐
CIP 24‐03 Pedestrian Crossing at Audie Murphy Road
CIP 24‐18 AMR Skate Park Improvements
CS007 Park Amenity Enhancements
100,000
600,000
‐
PMP 22 ‐ ‐01 AMR Resurfacing
TOTAL $ 1,195,667 $ 700,000 $ ‐ $ ‐ $ ‐ $ ‐
31 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 45
Menifee Mayor and City Council June 7, 2023 Page 1680 of 1858 FY 2023‐2028 EXPENDITURE SUMMARY BY FUND
Approved Funds
To Date
Proposed
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28 Project Name
502 DIF 16 ‐ Signals $ ‐
‐
$ ‐
‐
$
$
‐
‐
$
$
‐
‐
CIP 24‐01 Citywide Traffic Signal Safety Improvement ‐ LRSP $ ‐ $ 700,000 $ ‐ $ ‐ $ ‐ $ ‐ TOTAL $ ‐ $ 700,000 $ $
507 DIF 17 ‐ Public Facilities
CIP 19‐15 Central Park Amphitheater
CIP 19‐16 Lazy Creek Campus Improvements
CIP 20‐13 Paloma Wash Pedestrian Bridge
CIP 23‐18 Parking Lot Resurfacing ‐ E.L. Petersen Park
CIP 24‐06 Kay Ceniceros Parking Lot Renovation
TOTAL
$
$
$
$
$
$
450,000
405,979
200,000
100,000
‐
$
$
$
$
‐ $ ‐
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$ 75,000 $
1,155,979 $ 75,000 $ $
508 DIF 17 ‐ Fire
CIP 21‐04 New Quail Valley Fire Station No.5
CIP 25‐06 Fire Station No.68 ‐ Interior Improvements ‐ Phase II TOTAL
$
$
3,174,041
‐
‐ $ ‐ $ ‐ $ ‐ $ ‐
$ ‐ $ 108,548 $ ‐ $ ‐ $ ‐
$ 3,174,041 $ ‐ $ 108,548 $ ‐ $ ‐ $ ‐
509 DIF 17 ‐ Roads
CIP 13‐03 Holland Road Overpass
CIP 13‐04 Bradley Road Bridge Over Salt Creek
CIP 23‐04 Romoland Grid Area ‐ 3rd Street ‐ ATP
TOTAL
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
$ ‐
$ 172,468 $ ‐ $ ‐ $ ‐ $ ‐
3,90 34 $ 172,468 $ ‐ $ ‐ $ ‐ $ ‐
510 DIF 17 ‐ Signals
CIP 13‐03 Holland Road Overpass
CIP 24‐01 Citywide Traffic Signal Safety Improvement ‐ LRSP TOTAL
241,797
‐
$ ‐ $
$
‐
‐
‐
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$ $ 71,299
$ 241,797 $ 71,299 $ $
511 DIF 17 ‐ Parks
CIP 17‐01 (CS010) Evans Park Design and Construction
CIP 19‐14 Sports Court Resurfacing
CIP 19‐15 Central Park Amphitheater
CIP 19‐16 Lazy Creek Campus Improvements
CIP 21‐18 (CS032) Permanent Park Restrooms
CIP 23‐17 Park Lighting
$
$
$
$
$
$
$
$
$
400,000
38,000
$ ‐ $
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
‐
400,000
600,000
144,805
100,000
‐
‐
‐
‐
‐
43,036
‐
CIP 24‐17 E.L. Petersen Dog Park
Park Improvements Projects
$
100,000
1,782,805
$
TOTAL $ 43,036 $ $
512 DIF 17 ‐ Trails
CIP 16‐03 Trails Connectivity & Enhancements
CIP 17‐01 (CS010) Evans Park Design and Construction
CIP 20‐04 Paloma Wash Trail Improvements
CIP 20‐13 Paloma Wash Pedestrian Bridge
$
$
$
$
205,098
300,000
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
1,029,481
283,575
32 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 46
Menifee Mayor and City Council June 7, 2023 Page 1681 of 1858 FY 2023‐2028 EXPENDITURE SUMMARY BY FUND
Approved Funds
To Date
Proposed
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28 Project Name
CIP 23‐17 Park Lighting $
$
$
$
44,805 $
$
$
$
‐
‐
‐
‐
$ ‐ $
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
CIP 24‐16 Quail Valley Park ‐
41,735
$ 6,800
CS051 Salt Creek Trail Improvements $ ‐
TOTAL 1,904,694 $ 6,800 $
520 DIF Citywide ‐ Public Use & Comm. Fac.
CIP 20‐13 Paloma Wash Pedestrian Bridge
CIP 23‐10 Community Center/Recreation Center Project
TOTAL
$
$
$
117,000
263,000
380,000
$
$
$
‐
‐
‐
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
‐ $
‐ $ $
521 DIF Citywide ‐ Fire Facilities
CIP 21‐03 Fire Station No.68 Interior Improvements
CIP 21‐04 New Quail Valley Fire Station No.5
CIP 23‐09 Menifee Road / FS 76 Entrance Traffic Signal
CIP 24‐05 Fire Station No. 76 ‐ Living Area Improvements TOTAL
$
$
$
$
$
200,000
1,142,526
181,700
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
128,300
650,000
1,524,226 778,300 $ $
522 DIF Citywide ‐ Park Improvements
CIP 17‐01 (CS010) Evans Park Design and Construction
CIP 19‐16 Lazy Creek Campus Improvements
CIP 23‐17 Park Lighting
$
$
‐ $
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
‐
‐
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
‐
‐
‐
00 ‐ 25,000
CIP 24‐08 Evans Park North, Design & Construction
CIP 24‐09 Gale Webb Action Sports Park Restroom
CIP 24‐10 Park and Right of Way Signage
CIP 24‐12 La Ladera Sports Park Enhancements
CIP 24‐16 Quail Valley Park
200,000
150,000
100,000
200,000
‐
‐ ‐
‐ ‐
‐ ‐
500,000
41,735
‐
‐
$
$
$
‐ ‐
‐
‐
‐
‐
‐
CIP 24‐17 E.L. Petersen Dog Park $ 31,964
‐
$
$
$
$
‐
‐
$
$
‐
Park Improvements Projects 75,000 ‐
1,464,344
$ ‐
TOTAL $ $ 681,964 $ 541,735 $ 25,000 ‐ $ ‐
524 DIF Citywide Facility/ Software/Vehicle/Equip
PW‐BLD‐03 Public Works Corporation Yard
CIP 21‐05 New Menifee City Hall
$ ‐
1,000,000
1,125,000
‐
$
$
$
$
$
‐ $
$
$
$
‐
‐
$
$
$
$
$
‐ $
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
‐
275,000
‐
‐
CIP 23‐14 ERP Implementation Project ‐
CIP 25‐02 Axon RMS system for PD
183,333
50,000
233,333
$ 50,000
TOTAL $ 2,125,000 275,000 $ 50,000
526 DIF Citywide ‐ Circulation
CIP 13‐03 Holland Road Overpass $
$
$
$
$
1,723,638 $
$
$
$
$
800,000 $
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐ $
$
$
$
$
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
CIP 13‐04 Bradley Road Bridge Over Salt Creek
CIP 14‐01 McCall Boulevard / I‐215 Interchange
PW TR‐20 Holland Road Widening ‐ Murrieta to Bradley
PW TR‐25 La Piedra Road Widening ‐ Murrieta Rd to Sherman Rd 3,864,349 ‐
‐
‐
‐
‐
356,958 1,170,000
‐
‐
‐
‐
1,100,000
756,000
33 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 47
Menifee Mayor and City Council June 7, 2023 Page 1682 of 1858 FY 2023‐2028 EXPENDITURE SUMMARY BY FUND
Approved Funds
To Date
Proposed
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28 Project Name
CIP 20‐05 Garbani Road / I‐215 Interchange $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
2,000,000 $
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,600,000 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
CIP 21‐07 Menifee Road/La Piedra Road Traffic Signal
CIP 21‐09 Murrieta Road / Sun City Boulevard Traffic Signal CIP 21‐10 Murrieta Road/Rouse Road Traffic Signal
604,746 ‐
‐
‐
‐
‐
889,956 ‐
605,930 ‐
CIP 21‐11 Menifee Road / Garbani Road Traffic Signal
CIP 22‐02 Valley Boulevard Widening and Missing Links
CIP 22‐15 Antelope Road / MSJC Entrance Traffic Signal
CIP 22‐25 La Piedra Road at Bell Mountain Middle School ‐ ATP CIP 23‐02 Goetz Road / Vista Way Traffic Signal
1,140,000 ‐
2,030,000 $ 1,463,488 ‐
600,000 ‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ ‐
223,105 ‐ ‐ ‐
122,500 ‐ ‐ ‐
CIP 23‐12 Menifee Road Widening ‐ Garbani Road to Scott Road CIP 24‐01 Citywide Traffic Signal Safety Improvement ‐ LRSP CIP 24‐02 McCall Blvd at Sun City Blvd ‐ West Bound Turn Pocket Extension CIP 24‐04 Romoland Elementary School ‐ ATP
‐
‐
‐
‐
‐
‐
350,000 176,000 ‐
44 724 ‐ ‐
00,000 ‐ ‐
$
$
$
92,000 589,000
553,000
250,000
1,200,000
604,390
175,500
210,000
3,581,890
‐ ‐
CIP 24‐15 Watson Road at Harvest Valley Elementary School ‐ ATP CIP 25‐01 Murrieta Road/Holland Road Intersection Improvements CIP 25‐03 Murrieta Road Widening ‐ Holland to Newport
CIP 25‐04 Holland Road Widening ‐ Bradley to Haun
323,000 ‐ ‐
‐ ‐ ‐
‐ $ ‐ ‐ 1,700,000
$
$
$
$
‐ $
$
$
$
‐ 1,332,000 ‐
CIP 25‐05 Evans Road / Craig Ave Traffic Signal ‐
‐
‐
‐
‐
‐
‐
CIP 25‐09 Garbani Road Drainage Improvements ‐ MDP ‐ ‐
TOTAL 12,161 2 4,105,724 2,809,488 5,788,000 1,700,000
527 DIF Citywide ‐ Storm Drain Facilities
CIP 13‐03 Holland Road Overpass $
$
$
,941 $
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐ $
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐ $
$
$
$
$
‐
‐
‐
‐
‐
CIP 13‐04 Bradley Road Bridge Over Salt Creek
PW‐SD‐01 Ridgemore Road Crossing at Salt Creek Tributary Channel CIP 25‐09 Garbani Road Drainage Improvements ‐ MDP
TOTAL
600,000 ‐
‐
‐
400,000
‐
‐
‐ 142,960
$ 1,085,941 142,960 400,000
620 Local Park (Quimby)
CIP 17‐01 (CS010) Evans Park Design and Construction
CIP 19‐16 Lazy Creek Campus Improvements
CIP 21‐18 (CS032) Permanent Park Restrooms
CIP 23‐18 Parking Lot Resurfacing ‐ E.L. Petersen Park
CIP 24‐08 Evans Park North, Design & Construction
CIP 24‐09 Gale Webb Action Sports Park Restroom
CIP 24‐11 Sun City Park Development
$
$
$
$
$
$
$
$
$
$
$
56,138 $
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
30,000 ‐ ‐
400,000 ‐ ‐
200,000 ‐ ‐
‐ 100,000 ‐
‐ 50,000 ‐
‐ 600,000 ‐
CIP 24‐12 La Ladera Sports Park Enhancements
CIP 24‐16 Quail Valley Park
‐
‐
‐ 400,000
500,000 201,465
CS007 Park Amenity Enhancements 225,000
25,000
‐
‐
‐
CS009 Irrigation Upgrades and Control System ‐
34 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 48
Menifee Mayor and City Council June 7, 2023 Page 1683 of 1858 FY 2023‐2028 EXPENDITURE SUMMARY BY FUND
Approved Funds
To Date
Proposed
2023/24
Projected
2024/25
Projected
2025/26
Projected
2026/27
Projected
2027/28 Project Name
CS031 Park Land Acquisition
Park Improvements Projects
$
$
$
60,000 $
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
50,000
TOTAL 1,046,138 1,250,000 $ 601,465 $
622 CFD 2015‐2 Citywide Parks
CIP 19‐16 Lazy Creek Campus Improvements
CIP 21‐06 Park Shade Structures
CIP 23‐17 Park Lighting
$
$
$
$
$
$
111,101
35,000
75,000
75,000
75,000
371,101
$
$
$
$
$
$
‐ $ ‐
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
CS053 Fence and Safety Enhancement
Park Improvements Projects
TOTAL
TOTAL
$ $
Developer Deposits
PW‐IMP‐17 Highway 74 Parkway Landscape (SCE Frontage) $ ‐ $ ‐ $ ‐ $ ‐ $ 225,987 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 225,987 $ ‐
UNFUNDED
CIP 13‐03 Holland Road Overpass $
$
$ ,179 $ ‐ $ ‐ $ ‐ $
‐ $
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
CIP 13‐04 Bradley Road Bridge Over Salt Creek
CIP 20‐01 Scott Road / Bundy Canyon Road Widening
CIP 20‐13 Paloma Wash Pedestrian Bridge
CIP 23‐02 Goetz Road / Vista Way Traffic Signal
CIP 24‐01 Citywide Traffic Signal Safety Improvement ‐ LRSP CIP 25‐05 Evans Road / Craig Ave Traffic Signal
CIP 24‐04 Romoland Elementary School ‐ ATP
CIP 24‐15 Watson Road at Harvest Valley Elementary School ‐ ATP PMP FY27‐28 Slurry Seal Program
$ 5,000,000 $ ‐ $ ‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
14,000,000 $
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
678,226 ‐
527,000
‐
‐ $
‐ ‐ $
1,555,700 ‐ $
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ 434,500
‐
‐ $
$
$
$
4,880,000 ‐ $
4,354,000 ‐ ‐ $
‐ ‐ 96,851 $
PW‐PMP‐20 Pavement Management Report Update
CIP 22‐17 Catch Basin Retrofit Program
‐ 250,000
300,000
674,000
400,000
283,452
16,868,952
‐ $
$
$
$
$
$
200,000 300,000 ‐ $
CIP 25‐09 Garbani Road Drainage Improvements ‐ MDP
PW‐SD‐10 SD A‐8‐A Lateral ‐ MDP
‐ ‐ ‐ $
‐
‐
‐
‐
‐
‐
$
CIP 25‐06 Fire Station No.68 ‐ Interior Improvements ‐ Phase II $ TOTAL 17,033,105 $ 300,000 96,851 $
35 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 49
Menifee Mayor and City Council June 7, 2023 Page 1684 of 1858 36 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 50
Menifee Mayor and City Council June 7, 2023 Page 1685 of 1858 FY 2023-2028 Fund Balance Forward Summary
FY 2023/24
Expenditure
FY 2024/25
Expenditure Fund # Fund Name Available*
1,282,921
4,975,625
1,433,755
75,000
183,547
2,447,918
2,537,014
214,362
531,369
‐
Balance Revenue Balance
100 General Fund $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,282,921 $
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
50,000 $ 50,000 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
105 Quality of Life Measure
110 Information Technology
116 Facility Maintenance Services
200 Gas Tax
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,968,465 7,160 412,860
1,433,755
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
396,040 16,820
‐ 1,433,755 ‐ 1,433,755
75,000 ‐ ‐ ‐
128,190 55,357 113,482
2,774,151
2,099,044
334,362
‐
58,000 55,482
201 RMRA (SB1) 2,441,404 6,514 2,774,000 151
220 Measure A 2,536,883 131 2,098,762 282
280 AQMD ‐ 214,362 ‐ 334,362
301 Grants 531,369 ‐
‐
‐
‐ ‐
310 TUMF ‐ ‐ ‐ ‐
320 Capital Projects ‐ ‐ $ ‐
$
258,679
879,552
755,407
,738,286
‐
258,679
340 PEG 739,552
1,059,612
2,297,624
‐
‐ 73 5 ‐ 879,552
755,407
3,138,286
‐
410 Scott Road RBBD
415 Menifee Valley RBBD
420 CSA 33
700,000 59,612
2,297,624
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
600,000
‐
460 CSA 86 1,278,437
223,101
2,570,084
126,280
62,699
92,977
34,364
11,605
78 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,278,437
‐
1,278,437
220,000
1,870,084
126,280
62,699
‐
900,000 378,437
220,000
1,870,084
126,280
62,699
‐
481 CDBG 223, 1 ‐
490 CFD 2012‐1 Audie Murphy Ranch
500 DIF 16 ‐ Public Facilities
501 DIF 16 ‐ Fire
700,000 1,870,084
126,280
62,699
‐
‐
‐ ‐
‐ ‐
502 DIF 16 ‐ Signals 7 ‐
503 DIF 16 ‐ Parks $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
34,364
11,605
13,178
10,075
108,548
‐
34,364
11,605
13,178
10,075
108,548
‐
‐ 34,364
11,605
13,178
10,075
‐
504 DIF 16 ‐ Trails ‐ ‐
505 DIF 16 ‐ Library ‐ ‐
507 DIF 17 ‐ Public Facilities
508 DIF 17 ‐ Fire
75 5,000 ‐
48 ‐ 108,548
509 DIF 17 ‐ Roads 172,468
71,299
43,036
800
172,468 ‐ ‐
510 DIF 17 ‐ Signals $
$
71,299 ‐ ‐ ‐ ‐
511 DIF 17 ‐ Parks 43,036 ‐ ‐ ‐ ‐
512 DIF 17 ‐ Trails ‐ 6,800 6,800 6,800 ‐
513 DIF 17 ‐ Library 1,937,913
175,056
833,250
778,037
242,236
1,116,242
850,775
6,231,833
(39,229)
384,768
1,594,225
124,344
‐
‐ 1,937,913
175,056
54,950
96,073
242,236
841,242
850,775
2,126,109
1,937,913
277,831
488,538
552,339
289,237
1,545,686
1,005,973
5,496,855
149,877
493,201
625,089
124,344
‐
‐ 1,937,913
277,831
488,538
10,604
289,237
1,312,353
1,005,973
1,914,965
6,917
493,201
23,624
124,344
‐
520 DIF Citywide ‐ Public Use & Co
521 DIF Citywide ‐ Fire Facilities
522 DIF Citywide ‐ Park Improvements
523 DIF Citywide ‐ Library
524 DIF Citywide Facility/ Software/Vehicle/Equip
525 DIF Citywide Law Enf.
526 DIF Citywide ‐ Circulation
527 DIF Citywide ‐ Storm Drain Facilities
528 DIF Citywide ‐ Animal Shelter
620 Local Park (Quimby)
622 CFD 2015‐2 Citywide Parks
623 CFD 2015‐2 Citywide Trails
720 CFD 2019‐1 Meadow Run
721 CFD 2020‐1 McCall Mesa
722 CFD 2020‐2 Del Oro
723 CFD 2021‐1 Banner Park
Total
‐ ‐
778,300 ‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
681,964 541,735
‐ ‐
275,000 233,333
‐ ‐
4,105,724 3,581,890
‐ (39,229) $ 142,960
‐ 384,768 $
$
$
$
$
$
$
$
$
‐
1,250,000 344,225 601,465
‐ 124,344 ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
36,907,700 21,133,101 15,774,599 29,578,531 12,352,212 17,226,319 * The AVAILABLE column represents the Estimated Available Balance as of 7/1/2023 and the Projected Revenue for FY 23‐24 37 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 51
Menifee Mayor and City Council June 7, 2023 Page 1686 of 1858 FY 2025/26
Expenditure
FY 2026/27
Expenditure
FY 2027/28
Revenue Carryover Revenue Carryover Revenue Expenditure Carryover $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $ ‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $ ‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ $ ‐ $ ‐ $ ‐
576,820 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
329,000 247,820 867,820
1,433,755
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
848,000 19,820 $ 759,820 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
749,000 $ 10,820
1,433,755 ‐ 1,433,755 ‐ 1,433,755 $
$
1,433,755 ‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,433,755
‐
115,482
2,906,170
2,038,380
334,362
‐
‐ ‐
55,482
170
‐ ‐ ‐
55,482
3,275,377
1,754,265
334,362
‐
‐ ‐
(4,643)
1,054
(326,279)
334,362
‐
60,000 115,482
3,051,490
2,084,092
334,362
‐
120,000 (4,518) $
71,490
(343,057) $
60,125
2,906,000 2,980,000 $ 3,274,323
2,022,000 16,380
334,362
‐
2,427,149 2,080,544
‐ ‐ 334,362 $
$
$
‐
‐ ‐ ‐
‐
‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ 94,456
879,552
607,356
3,739,311
‐
94,456 ‐ ‐ ‐
879,552
1,170,992
4,650,981
‐
‐ 879,552
170,992
2,150,981
‐
‐ 879, 2 879,552
859,937
07,057
‐
‐ 879,552
859,937
7,057
‐
1,000,000 205,601 4 ,755 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
2,500,000 ‐
‐
‐
‐
‐
‐
‐
,739,311
‐
5,400,000
‐ ‐
378,437
440,000
1,870,084
126,280
62,699
‐
‐ 378,437
440,000
1,870,084
126,280
62,699
‐
378,437
660,000
1,870,084
126,280
62,699
‐
378,437 378,437
880,000
1,870,084
126,280
62,699
‐
‐ 378,437
880,000
1,870,084
126,280
62,699
‐
‐ 6 ,000 ‐
‐ 870,084 ‐
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
126,280 ‐
‐ 2,699 ‐
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ ‐
34,364
11,605
13,178
10,075
‐
‐ 34,364
11,605
13,178
10,075
‐
34,364
11,605
34,364 34,364
11,605
13,178
10,075
‐
‐ 34,364
11,605
13,178
10,075
‐
‐ ‐ 11,605 ‐
‐ ‐ 13,178 ‐
‐ ‐ 10,075 ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐
‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ $
$
‐ ‐
‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
1,937,913
385,745
943,805
489,683
338,588
2,052,019
1,168,931
5,454,248
205,478
607,056
318,531
124,344
‐
‐ 1,937,913
499,054
1,421,836
967,717
390,407
2,778,669
1,340,037
6,361,008
413,968
726,603
628,184
124,344
‐
‐ 1,937,913
499,054
1,421,836
967,717
390,407
2,778,669
1,340,037
573,008
13,968
726,603
628,184
124,344
‐
1,937,913
618,029
1,923,768
1,495,901
444,816
3,594,151
1,519,698
4,475,068
232,881
852,128
953,319
124,344
‐
‐ 1,937,913
618,029
1,923,768
1,495,901
444,816
3,594,151
1,519,698
2,775,068
232,881
852,128
953,319
124,344
‐
‐ $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ ‐
‐ ‐ ‐
25,000 4 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐ ‐
‐ 338, 88 ‐ ‐
50,000 2,002,019 ‐ ‐
‐ 1,168,931 ‐ ‐
2,809,488 2,644,760 5,788,000 1,700,000
‐ 205,478 400,000 ‐
‐ 607,056 ‐ ‐
‐ 318,531 ‐ ‐
‐ 124,344 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐
‐
‐
‐ ‐
‐
‐ ‐ ‐
‐
‐
‐ ‐ ‐ ‐ ‐
31,079,559 11,701,488 19,378,071 33,964,136 12,863,206 21,100,930 36,318,346 13,263,992 23,054,354 38 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 52
Menifee Mayor and City Council June 7, 2023 Page 1687 of 1858 FY 2023/2024 Expenditures
by Category
Project Category Number of Projects Estimated Total Cost % Transportation
Traffic Signals
Street Improvements
PMP
Drainage
7 2
5 4
0 $8,251,470 39%
3%
11%
22%
0%
$733,300
$2,342,331
$4,730,000
$0
Streetlights 0 $0 0%
Public Facilities
Parks, Trails, and Recreation
Technology Infrastructure
TOTAL
4 9
1 32
$2,176,000
2,625,000
75,000
10%
12%
1%
$21,13 101 100%
TECHNOLOGY
INFRASTRUCTURE PARKS, TRAILS,
AND RECREATION
PUBLIC FACILITIES
STREETLIGHTS TRANSPORTATION
DRAINAGE
PMP
TRAFFIC SIGNALS
STREET
IMPROVEMENTS
39 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 53
Menifee Mayor and City Council June 7, 2023 Page 1688 of 1858 FY 2024/2025 Expenditures
by Category
Number of
Projects
Project Category
Transportation
Traffic Signals
Street Improvements
PMP
Estimated Total Cost %
3 2
3 4
3 $2,859,237 23%
11%
14%
33%
6%
$1,378,094
$1,692,000
$4,132,000
$749,000
$0
Drainage
Streetlights 0 0%
Public Facilities
Parks, Trails, and Recreation
Technology Infrastructure
TOTAL
1 3
2 21
$108,548
,200,000
1%
10%
$ 3,333 2%
$12,352 12 100%
TECHNOLOGY
INFRASTRUCTURE
PUBLIC FACILITIES PARKS, TRAIL ,
CREATION STREETLIGHTS
TRANSPORTATION
DRAINAGE
TRAFFIC SIGNALS
PMP
STREET
IMPROVEMENTS
40 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 54
Menifee Mayor and City Council June 7, 2023 Page 1689 of 1858 41 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 55
Menifee Mayor and City Council June 7, 2023 Page 1690 of 1858 FY 2023-2028 Expenditures
by Category
Number of
Projects
Project Category
Transportation
Traffic Signals
Street Improvements
PMP
Drainage
Street Lights
Public Facilities
Parks, Trails, and Recreation
Technology Infrastructure
TOTAL
Estimated Total Cost %
35 25
30 33
10 4
22 29
3 $402,826,737 54.7%
2.8%
4.4%
4.6%
2.7%
0.4%
23.9%
6.3%
0.3%
100%
$20,433,494
$32,634,238
$33,787,614
$20,140,000
$ 600,000
5,737,319
$46 52,063
$1,93 333
191 $736,244,7
PARKS, TRAILS, AND TECHNOLOGY
RECREATION I FRASTRUCTURE
PUBLI
TRANSPORTATION
STREET LIGHTS
DRAINAGE
PMP
STREET
IMPROVEMENTS
TRAFFIC SIGNALS
42 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 56
Menifee Mayor and City Council June 7, 2023 Page 1691 of 1858 43 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 57
Menifee Mayor and City Council June 7, 2023 Page 1692 of 1858 Transportation
Projects
44 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 58
Menifee Mayor and City Council June 7, 2023 Page 1693 of 1858 Transportation Projects
Priorities 1 and 2
McCall Boulevard Widening
(CIP 22‐03)
McCall Boulevard/I‐215 IC
(CIP 14‐01)
Valley Blvd. Widening
(CIP 22‐02)
Murrieta Road Bridge
(CIP 23‐01)
Paloma Wash Pedestrian
Bridge (CIP 22‐13)
Bridge
Holland Road/I‐215
Overpass (CIP 13‐03)
Murrieta Road Widening
(CIP 25‐03)
Garbani Road/I‐215 IC
(CIP 20‐05)
Holland Road Widening
(CIP 25‐04)
Scott Rd Widening
(CIP 20‐01)
Briggs Road Widening
(CIP 22‐13)
Menifee Road Widening
(CIP 23‐12) Bailey Park Blvd. Widening
Citywide Bridge/Culvert
Inventory (CIP 24‐14)
(CIP 22‐04)
45 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 59
Menifee Mayor and City Council June 7, 2023 Page 1694 of 1858
CITY OF MENIFEE
CAPITAL IMPROVEMENT PROGRAM
Transportation Project Listing
PROPOSED
FY 23/24
BUDGET
PROPOSED
FY 24/25
BUDGET
PRIORITY
(1‐4)
TOTAL PROJECT COST
ESTIMATE
PROJECT # PROJECT NAME
1 1
1 1
1 1
1 1
1 2
2 2
2 2
2 2
3 3
3 3
3 3
3 4
4 4
4 4
4 4
4 4
4 4
4 35
CIP 13‐03
CIP 13‐04
CIP 14‐01
CIP 20‐01
CIP 22‐02
CIP 22‐03
CIP 22‐04
CIP 22‐30
CIP 24‐14
CIP 20‐05
CIP 20‐13
CIP 22‐13
CIP 23‐01
CIP 23‐12
CIP 25‐03
CIP 25‐04
PW‐TR‐03
PW‐TR‐04
PW‐TR‐05
PW‐TR‐23
PW‐TR‐24
PW‐TR‐25
PW‐TR‐26
PW‐TR‐08
PW‐TR‐09
PW‐TR‐10
PW‐TR‐11
PW‐TR‐12
PW‐TR‐14
PW‐TR‐15
PW‐TR‐16
PW‐TR‐17
PW‐TR‐18
PW‐TR‐19
PW‐TR‐20
Total Projects
Holland Road Overpass
Bradley Road Bridge over Salt Creek
McCall Boulevard / I‐215 Interchange
Scott Road / Bundy Canyon Road Widening
Valley Boulevard Widening and Missing Links
McCall Boulevard Widening
Bailey Park Boulevard Widening
Complete Streets Plan ‐ Study
Citywide Bridge / Culvert Inventory ‐ Study
Garbani Road / I‐215 Interchange
$800,000
$1,967,921
$38,580,740
$16,107,581
$34,730,030
$31,993,840
$15,879,531
$6,685,884
$2,647,100
$250,000
$520,237
$880,683
50,000
$2 00,000
$1,30 66
$250,000
$70,400,000
$3,138,940
$3,840,000
$18,578,391
$12,430,000
$12,900,000
$5,719,000
$9,637,925
$3,481,200
$3,512,400
$8,500,000
$5,500,000
$3,500,000
$6,207,000
$1,270,000
$17,334,000
$2,328,600
$4,500,000
$3,864,575
$3,460,000
$7,500,000
$30,000,000
$5,500,000
$5,600,000
$3,500,000
$3,500,000
$402,826,737
Paloma Wash Pedestrian Bridge
Briggs Road Widening ‐ Garbani Rd to Loretta Ave
Murrieta Road Bridge over Salt Creek
Menifee Road Widening ‐ Garbani Rd to Sc t Rd
Murrieta Road Widening ‐ Holland Rd to New rt Rd
Holland Road Widening ‐ Bradley Rd to Haun R
Haun Road Widening ‐ Holland Rd to Scott Rd
$350,000
$1,500,000
$839,000
Encanto Drive Widening ‐ McLaug
Murrieta Road Widening ‐ Ethanac
Murrieta Road Widening ‐ Holland
Holland Road Widening ‐ urrieta Rd to
o McCall Blvd
Blvd
tt Rd
st City Limits
La Piedra Road Wid
Bradley Road
rman Rd Murrieta Rd
land Rd to rbani Rd
Linderberger Rd
Goetz Road Wide
head Dr to Silver Summit St
ista Way to North City Limits
Garbani Road Wide g ‐ Menifee Rd to Antelope Rd
Widenin ‐ Briggs Rd to Menifee Rd
idening Haun Rd to Bradley Rd
A g/Realignment ‐ Craig Ave to Scott Rd
E ning ‐ Antelope Rd to Trumble Rd
Rd / Hwy 74 Intersection Realignment
ad Pedestrian Bridge over I‐215
Ethanac
R
Menife Road Widening ‐ Mapes Rd to SR 74
Menifee Road Widening ‐ Biscayne to Matthews Rd
Holland Road Widening ‐ Murrieta Rd to Bradley Rd
$8,251,470 $2,859,237
46 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 60
Menifee Mayor and City Council June 7, 2023 Page 1695 of 1858 Holland Road Overpass
CIP 13‐03
Project Description, Purpose, and Need: Priority: 1
The project will provide an additional east‐west connection relieving traffic congestion at Newport Road and Scott Road. This project will construct a new 4‐lane bridge overcrossing and roadway at Holland Road over Interstate 215 (I‐215) between Haun Road and Hanover road. In addition, the project includes dedicated bike lanes, sidewalk, traffic signal, street lighting, signage and striping. The project will also realign Willows Way and construct access road for the existing business west of the I‐215.
Category:
Department:
Transportation
Engineering
Jan‐23
18 months
Construction
Connectivity & Mobility
Target Construction Start:
Construction Duration:
Pr ct Phase:
rategic Plan Goal:
Project Cost by Phase Project Map
2022 Target Year Estimates
Design
Environmental
Right of Way
$
$
$
1,601,261
832,802
3,237,520
3,684,823
29,224,334
38,580,740
Construction Manageme $
Construction
Total Project Costs
$
$
Estimated Maintenance Cost:
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 $860,000. Street Maintenance is typically funded by Gas Tax, Measure A, Measure DD, and SB1 funds. https://cityo nifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source Proposed
Fund Name
Pro
2023‐
Future Funding Estimates
2026‐27 2027‐28
Approved Funding to
date TOTAL
2,800,000
3,667,663
10,255,000
5,409,153
9,405,011
2,755,744
241,797
2,523,638
485,941
671,614
365,179
38,580,740
Fund #
100 General Fund
2024‐25 2025‐26 Future Years
$
$
$
$
$
$
$
$
$
$
$
$
$
2,800
3,
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
105 Quality of Life Measure
310 TUMF
320 Capital Projects
415 Menifee Valley RBBD
509 DIF 17 ‐ Roads
510 DIF 17 ‐ Signals
526 DIF Citywide ‐ Circulation
527 DIF Citywide ‐ Storm Drain Facilities
105 Reserves
UNFUNDED
TOTALS
CUMULATIVE TOTALS
‐
‐
‐
‐
‐
‐
1 5,4
9,405,
2,755,74
241,797
1,723,638
485,941
671,614
‐
$
$
$
$
$
$
800,000
‐
‐
0 365,179
1,165,179
38,580,740
37,415,561
37,415,561 38,580,740 38,580,740 38,580,740 38,580,740 38,580,740 47 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 61
Menifee Mayor and City Council June 7, 2023 Page 1696 of 1858 Bradley Road Bridge Over Salt Creek
CIP 13‐04
Project Description, Purpose, and Need:
Bradley Road is prone to flooding during rain events, which has historically presented hazards to motorists and resulted in closure of the Priority:
Category:
1 Transportation
roadway. The project will replace the existing Bradley Road grade crossing on Salt Creek with a proposed 2‐lane bridge from Rio Vista Drive Department: Engineering to Potomac Drive. The proposed bridge includes a 12‐foot median, 8‐foot shoulders on both sides, street lights, and 6‐foot pedestrian Target Construction Start: Apr‐24 sidewalks on both sides. In addition the project proposed to construct major storm drains and re‐align the existing Salt Creek Trail crossing Construction Duration: 12 months to the bridge level. Project Phase:
Strategic Plan Goal:
Environmental / Design
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Project Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
627,546
552,614
500,000
1,545,000
12,882,421
Total Project Costs 16,107,581
Estimated Maintenance Cost:
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. Street Maintenance is typically funded by Gas Tax, Measure A, Measure DD, and SB1 funds.
https://c ofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
UDGET DETAILS
Fund Source Approved Funding to
dat
osed
20 24
1,2 921
735,000
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
TOTAL
1,232,921
Fund # Fund Name
100 General Fund
2025‐26 Future Years
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
105 Quality of Life Measure
220 Measure A
1,479,383
558,721
‐
2,003,245
1,145,090
‐
3,864,349
600,000
223,872
5,000,000
‐
‐
‐
‐
‐
‐
‐
‐
301 Grants
320 Capital Projects
509 DIF 17 ‐ Roads
520 DIF Citywide ‐ Public Use & Comm. Fac.
526 DIF Citywide ‐ Circulation
527 DIF Citywide ‐ Storm Drain Facilities
105 Reserves
$
$
$
$
$
$
$
2,
1,14
‐ $
$
$
$
$
3,864,349
600,000
223,872
0 UNFUNDED ‐ 5,000,000
TOTALS
CUMULATIVE TOTALS
$
$
9,139,660
9,139,660
$
$
6,967,921
16,107,581
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 16,107,581
16,107,581 16,107,581 16,107,581 16,107,581 16,107,581
48 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 62
Menifee Mayor and City Council June 7, 2023 Page 1697 of 1858 McCall Boulevard / I‐215 Interchange
CIP 14‐01
Project Description, Purpose, and Need: Priority:
The McCall Boulevard overcrossing is a 4‐lane bridge with dedicated left turn lanes and is approximately 214 feet long and 84 Category:
feet wide. Due to the anticipated traffic impacts in the comping years, the City identified the need for operational and capacity Department:
improvements at the McCall Boulevard/I‐215 Interchange. The project consists in widening the existing bridge to increase the Target nstruction Start:
1 Transportation
Engineering
TBD
through lanes to three in each direction, re‐align and widen the on and off ramps to the mainline, construct sidewalks, dedicated bike lanes, install street lighting, and make improvements to the intersections of Encanto Drive and Bradley Road.
Con uction Duration:
P ct Phase:
Strate Plan Goal:
Pr ect Map
18 months
Environmental
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
1,649,245
1,064,785
7,500,000
2,400,000
22,116,000
Total Project Costs 34,730,030
Estimated Maintenance Cost:
ttps://cityofm ifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
DGET DETAILS
Fund Source Approved Funding
to date
Propose Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # Fund Name 23‐24 2025‐26 Future Years 105 Quality of Life Measure
200 Gas Tax
220 Measure A
301 Grants
310 TUMF
526 DIF Citywide ‐ Circulation
$
$
‐ ‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
$
$
$
$
$
$
$
87,083
1,152,230
‐
3,209,188
1,526,958
‐
$
$
$
$
$
$
1 1,000,000
‐
3,209,18 ‐
356,958
‐
‐
‐
‐
1,170,000
0 0
Developer Deposits
UNFUNDED
‐
‐
$
$
$
$
‐
‐ 28,754,571
28,754,571
34,730,030
28,754,571
TOTALS 34,730,030
CUMULATIVE TOTALS
$
$
3,805,459
3,805,459
‐ $
$
‐ $
$
2,170,000
5,975,459
$
$
‐ $
$
‐ $
$
$
3,805,459 3,805,459 5,975,459 5,975,459
49 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 63
Menifee Mayor and City Council June 7, 2023 Page 1698 of 1858 Scott Road / Bundy Canyon Road Widening
CIP 20‐01
Project Description, Purpose, and Need: Priority: 1
Within the City of Menifee, Scott Road/Bundy Canyon Road is a 2‐lane rural roadway with no shoulders from Haun Road to Sunset Category: Transportation Engineering
May‐25
14 months
Environmental
Connectivity & Mobility
Avenue. Due to the narrowness of the existing road is prone to heavy traffic congestion and severe traffic collisions. The project will widen the existing Scott Road from two lanes to four lanes between Haun Road and Sunset Avenue and will add 14‐foot median and 10‐foot shoulders on each direction. The project will also construct drainage improvements and relocate existing utilities.
Department:
Target nstruction Start:
Con ruction Duration:
t Phase:
Strate Plan Goal:
Project Cost by Phase ject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
2,572,940
1,220,900
5,000,000
2,000,000
21,200,000
Total Project Costs 31,993,840
Estimated Maintenance Cost:
https://city enifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
BUDGET DETAILS
Fund Source Approved Funding to
date
Prop
2023‐2
Proposed
2024‐25
Future Funding Estimates
TOTAL Fund # Fund Name
105 Quality of Life Measure
220 Measure A
2025‐26 2026‐27 2027‐28 Future Years
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$ ‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
‐
301 Grants ‐
310 TUMF
$
$
$
$
$
$
$
5,179,000
320 Capital Projects
410 Scott Road RBBD
527 DIF Citywide ‐ Storm Drain Facilities
‐
$
$
$
$
875,4 1,000,000 1,875,434
‐
‐
‐
‐
‐
‐
‐
0 ‐
0 Developer Deposits
UNFUNDED
TOTALS
CUMULATIVE TOTALS
$
$
$
14,000,000
14,000,000
20,054,434
10,939,406
10,939,406
31,993,840
24,939,406
$ 31,993,840
$
6,054,434
6,054,434
‐ $
$
$
$
1,000,000
21,054,434
$
$
‐ $
$
‐ $
$
$
$ 6,054,434 21,054,434 21,054,434
50 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 64
Menifee Mayor and City Council June 7, 2023 Page 1699 of 1858 Valley Boulevard Widening and Missing Links
CIP 22‐02
Project Description, Purpose, and Need: Priority: 1
The project will construct a 4‐lane road at two uncompleted sections of Valley Boulevard between Murrieta Road and Chambers Category: Transportation Avenue. In addition, the project will widen the existing 2‐lane road to 4‐lanes between Rridgemore Road and McCall Boulevard. The Department: Engineering project will also install Traffic Signals, street lighting, and sidewalks. Target Construction Start: Jul‐25 Construction Duration
Project Phase:
trategic Plan Goal:
ject Map
12 months
Environmental
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
951,751
153,780
900,000
1,474,000
12,400,000
Total Project Costs 15,879,531
Estimated Maintenance Cost:
tps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Ap Propose
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
220 Measure A
301 Grants
415 Menifee Valley RBBD
526 DIF Citywide ‐ Circulation
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,000,0
2,030,000
$
$
$
$
$
2,500,000
1,463,488
3,500,000
3,493,488
‐
8,886,043
15,879,531
527 DIF Citywide ‐ Storm Drain Facilities
UNFUNDED
‐
‐
‐
0 ‐ 8,886,043
TOTALS 3,030,000 3,963,488 8,886,043
51 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 65
Menifee Mayor and City Council June 7, 2023 Page 1700 of 1858 McCall Boulevard Widening
CIP 22‐03
Project Description, Purpose, and Need:
McCall Boulevard is a two lane road from Oakhurst Avenue to Junipero Road. The project will widening the existing road to 4‐ Priority:
Category:
1 Transportation
Engineering
Oct‐23
lane including a 12' center painted median to match the existing roadway configuration at both ends of the project. In addition, Department:
the project will make modifications to the existing Traffic Signals at Oakhurst Avenue and Junipero Road and will install sidewalks arget Construction Start:
and dedicated bike lanes. Construction Duration
Project Phase:
ategic Plan Goal:
ject Map
7 months
Design
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
524,884
54,000
350,000
707,000
5,050,000
Total Project Costs 6,685,884
Estimated Maintenance Cost:
ht fmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Approv Propo
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
220 Measure A
310 TUMF
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐ $
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
‐
520,237 1,020,237
2,517,000
8,647
2 ‐
‐
‐
320 Capital Projects
0 UNFUNDED ‐ $ 3,140,000 3,140,000
TOTALS
CUMULATIVE TOTALS
$
$
3,025,647.00
3,025,647.00
$
$
‐ $
$
520,237
3,545,884
$
$
‐ $
$
‐ $
$
‐ $
$
3,140,000
6,685,884
$ 6,685,884
3,025,647 3,545,884 3,545,884 3,545,884
52 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 66
Menifee Mayor and City Council June 7, 2023 Page 1701 of 1858 Bailey Park Boulevard Widening
CIP 22‐04
Project Description, Purpose, and Need: Priority: 1
The project will construct approximately 1,400 linear feet of industrial collector road, curb and gutter, sidewalks, streetlighting, ADA Category: Transportation Engineering
Jun‐24
4 months
Design
ramps, street lighting and drainage inlets. The project will address road safety and traffic efficiency due to the lack of roads and illumination in the area. In addition, the project will promote economic development in this area of the City.
Department:
arget Construction Start:
Construction Duration
Project Phase:
S ategic Plan Goal:
roject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
247,100
50,000
‐
150,000
2,200,000
Total Project Costs 2,647,100
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
General Fund
Quality of Life Measure
Measure A
Appr ropose
23‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
450,000
Fund #
100
105
220
301
320
0 2025‐26 Future Years
$ ‐ $
$
$
$
$
$
‐ $
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
430,000
450,683
‐
‐
‐
‐
‐
430,000
1,107,683
600,000
59,417
‐
65 Grants 600,0
59,417
‐
$
$
$
‐
‐
‐
Capital Projects
UNFUNDED
TOTALS
CUMULATIVE TOTALS
$
$
1,766,417
1,766,417
$
$
880,683
2,647,100
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 2,647,100
2,647,100 2,647,100 2,647,100 2,647,100 2,647,100
53 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 67
Menifee Mayor and City Council June 7, 2023 Page 1702 of 1858 Complete Streets Plan ‐ Study
CIP 22‐30
Project Description, Purpose, and Need:
The Complete Street Plan study will identify potential corridors for multi‐modal forms of transportation that will address Priority:
Category:
1 Transportation
Engineering
Feb‐23
connectivity, safety, comfort, and beatification of existing roadways throughout the City without compromising traffic movement. Department:
arget Construction Start:
Construction Duration
Project Phase:
16 months
Development
ategic Plan Goal: Connectivity & Mobility
Project Cost by Phase roject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
250,000
‐
‐
‐
‐
Total Project Costs
Estimated Maintenance Cost:
250,000
https://www.cityofmenifee.us/964/Menifee‐Complete‐Streets‐Plan
PROJECT BUDGET DETAILS
Fund Source
Fund Name
General Fund
Grants
App ropose
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
28,675
Fund #
100
301
2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$ 221,325
TOTALS
CUMULATIVE TOTALS
$
$
250,000
250,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 250,000
250,000 250,000 250,000 250,000 250,000 250,000
54 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 68
Menifee Mayor and City Council June 7, 2023 Page 1703 of 1858 Citywide Bridge / Culvert Inventory ‐ Study
CIP 24‐14
Project Description, Purpose, and Need: Priority: 1
Some bridges and culverts in the City are nearing 30 years of life. The study will identify and survey the existing condition of all City Category: Transportation owned bridges and major culverts to aid in the maintenance, repair, and replacement of these facilities. Department: Engineering arget Construction Start:
Construction Duration
Project Phase:
S ategic Plan Goal:
oject Map
Jun‐24
12 months
Research / Development
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
250,000
‐
‐
‐
‐
Total Project Costs
Estimated Maintenance Cost:
250,000
ttps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Quality of Life Measure
Gas Tax
Appr ropose
23‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
121,810
Fund #
105
200
2025‐26 Future Years
$
$
121,810
128,190
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$ 128,190
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
250,000
250,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 250,000
250,000 250,000 250,000 250,000 250,000
55 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 69
Menifee Mayor and City Council June 7, 2023 Page 1704 of 1858 Garbani Road / I‐215 Interchange
CIP 20‐05
Project Description, Purpose, and Need:
This project proposes to construct a new interchange connection at Garbani Road and I‐215. The project is needed to mitigate Priority:
Category:
2 Transportation
Engineering
TBD
anticipated future traffic impacts from private developments forecasted in the City General Plan. Additionally, the interchange will Department:
alleviate traffic congestion on Scott Road and provide an additional east‐west connectivity for motorists and pedestrians. arget Construction Start:
Construction Duration
Project Phase:
14 months
Environmental
ategic Plan Goal: Connectivity & Mobility
Project Cost by Phase oject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
3,500,000
2,700,000
6,500,000
5,700,000
52,000,000
Total Project Costs 70,400,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source App Propose
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
228,000
‐
205,601
2,600,000
‐
TOTAL
228,000
229,335
1,567,790
4,600,000
63,774,875
Fund # Fund Name
105 Quality of Life Measure
320 Capital Projects
410 Scott Road RBBD
526 DIF Citywide ‐ Circulation
2025‐26 Future Years
$
$
$
$
$
‐
‐
$
$
$
$
$
‐ $
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
6 700,000
2,000,000
‐
$
0 UNFUNDED ‐ $ 63,774,875
TOTALS
CUMULATIVE TOTALS
$
$
891,524
891,524
$
$
2,700,000
3,591,524
$
$
‐ $
$
‐ $
$
3,033,601
6,625,125
$
$
‐ $
$
63,774,875
70,400,000
$ 70,400,000
3,591,524 3,591,524 6,625,125
56 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 70
Menifee Mayor and City Council June 7, 2023 Page 1705 of 1858 Paloma Wash Pedestrian Bridge
CIP 20‐13
Project Description, Purpose, and Need: Priority: 2
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:
Transportation
Engineering
Mar‐24
14 months
Design
arget Construction Start:
Construction Duration
Project Phase:
ategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
175,940
60,000
‐
303,000
2,600,000
Total Project Costs 3,138,940
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source App Propose
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # Fund Name 2025‐26 Future Years 100 General Fund
105 Quality of Life Measure
301 Grants
320 Capital Projects
507 DIF 17 ‐ Public Facilities
512 DIF 17 ‐ Trails
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
771,497
531,369
771,497
531,369
557,273
200,000
283,575
117,000
678,226
3,138,940
557, $
$
$
$
$
$
$
‐
‐
‐
200,000
283,575
117,000
‐
1,157,848
1,157,848
520 DIF Citywide ‐ Public Use & Comm. Fac. ‐
0 UNFUNDED 678,226
1,981,092
3,138,940
TOTALS
CUMULATIVE TOTALS
‐ ‐
3,138,940 3,138,940 3,138,940 3,138,940 3,138,940
57 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 71
Menifee Mayor and City Council June 7, 2023 Page 1706 of 1858 Briggs Road ‐ Garbani Road to Loretta Avenue
CIP 22‐13
Project Description, Purpose, and Need: Priority: 2
The project will construct a four‐lane road within the 0.8 mile corridor over an unpaved roadway. The project will address existing Category: Transportation Engineering
TBD
12 months
Planning
traffic issues, dust, address geometry deficiencies, pedestrian safety, and drainage issues. Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
384,000
50,000
‐
400,000
3,006,000
Total Project Costs 3,840,000
Estimated Maintenance Cost:
ps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
App Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
100 General Fund
509 DIF 17 ‐ Roads
526 DIF Citywide ‐ Circulation
0 UNFUNDED
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐ $
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
‐
$ ‐ 3,840,000 3,840,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
3,840,000
3,840,000
$ 3,840,000
58 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 72
Menifee Mayor and City Council June 7, 2023 Page 1707 of 1858 Murrieta Road Bridge Over Salt Creek
CIP 23‐01
Project Description, Purpose, and Need: Priority: 2
The project is located on Murrieta Road between Park City Avenue and Camino Del Sol. The project will construct a 4‐lane bridge over the Salt Creek Channel replacing the existing at grade 2‐lane road, which currently experience frequent flooding. The project will also improve drainage and accessibility to pedestrians.
Category:
Department:
Transportation
Engineering
TBD
14 months
Environmental
Connectivity & Mobility
arget Construction Start:
Construction Duration
Project Phase:
rategic Plan Goal:
Project Cost by Phase roject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
1,394,391
384,000
‐
1,800,000
15,000,000
Total Project Costs 18,578,391
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source App Propos
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # Fund Name 2025‐26 Future Years 105 Quality of Life Measure
320 Capital Projects
415 Menifee Valley RBBD
526 DIF Citywide ‐ Circulation
527 DIF Citywide ‐ Storm Drain Facilities
$ ‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐ $
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
$ ‐
$
$
$
$
‐
‐
‐
‐
‐
1,8 4,800,000 6,600,000
$
$
$
‐
‐
‐
‐
‐ ‐
0 UNFUNDED ‐ 11,978,391 11,978,391
TOTALS
CUMULATIVE TOTALS
$
$
1,800,000
1,800,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
4,800,000
6,600,000
$
$
11,978,391
18,578,391
$ 18,578,391
1,800,000 1,800,000 1,800,000 1,800,000
59 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 73
Menifee Mayor and City Council June 7, 2023 Page 1708 of 1858 Menifee Road Widening ‐ Garbani Road to Scott Road
CIP 23‐12
Project Description, Purpose, and Need: Priority: 2
The project will widen approximately 1 mile of the existing two‐lane road to four lanes from Scott Road to Garbani Road. The project will also construct curb and gutters, sidewalks, ADA ramps, street lighting, and drainage improvements. The project will address existing traffic congestion and will complete the Menifee Road corridor to its ultimate width from the south City Limits to Simpson Road.
Category:
Department:
Transportation
Engineering
TBD
12 months
Environmental
Connectivity & Mobility
arget Construction Start:
Construction Duration
Project Phase:
rategic Plan Goal:
Project Cost by Phase roject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
1,000,000
330,000
1,400,000
1,000,000
8,700,000
Total Project Costs 12,430,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source App Propose
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # Fund Name 2025‐26 Future Years 100 General Fund
105 Quality of Life Measure
220 Measure A
310 TUMF
526 DIF Citywide ‐ Circulation
$
$
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
$
‐ $
$
$
$
$
$
‐ $
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
329,000
900,000
‐
176,000
‐
329,000
900,000
2,169,000
526,000
2,169, $
$
$
‐
‐
350,000
0 UNFUNDED ‐ 8,506,000 8,506,000
TOTALS
CUMULATIVE TOTALS
$
$
2,169,000
2,169,000
$
$
350,000
2,519,000
$
$
‐ $
$
1,405,000
3,924,000
$
$
‐ $
$
‐ $
$
8,506,000
12,430,000
$ 12,430,000
2,519,000 3,924,000 3,924,000
60 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 74
Menifee Mayor and City Council June 7, 2023 Page 1709 of 1858 Murrieta Road Widening ‐ Holland Road to Newport Road
CIP 25‐03
Project Description, Purpose, and Need: Priority: 2
This project will widen approximately 1.3 miles of the existing two‐lane road to four lanes from Holland Road to Newport Road, Category: Transportation Engineering
TBD
12 months
Preliminary Engineering
Connectivity & Mobility
install traffic signals, ADA ramps, and drainage improvements. The project will address existing traffic congestion and will complete Department:
the Murrieta Road corridor to its ultimate width from San Quintin Road (South of Newport Road) to Ethanac Road (north City limits).
arget Construction Start:
Construction Duration
Project Phase:
ategic Plan Goal:
Project Cost by Phase oject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
1,200,000
400,000
1,800,000
1,000,000
8,500,000
Total Project Costs 12,900,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source App Propose
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # Fund Name 2025‐26 Future Years 105 Quality of Life Measure
415 Menifee Valley RBBD
526 DIF Citywide ‐ Circulation
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐ $
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐ $
$
$
$
‐
‐
‐
$
$
$
$
‐
300,000
1,200,000
‐
600,000
1,700,000
‐
900,000
2,900,000
0 UNFUNDED $ 9,100,000 9,100,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
1,500,000
1,500,000
$
$
‐ $
$
‐ $
$
2,300,000
3,800,000
$
$
9,100,000
12,900,000
$ 12,900,000
1,500,000 1,500,000
61 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 75
Menifee Mayor and City Council June 7, 2023 Page 1710 of 1858 Holland Road Widening ‐ Bradley Road to Haun Road
CIP 25‐04
Project Description, Purpose, and Need:
The project will widen portions of the existing two‐lane road to four lanes within the 1 mile corridor, install traffic signals, ADA Priority:
Category:
2 Transportation
Engineering
TBD
ramps, sidewalks, and drainage improvements. The project will address existing traffic congestion and lack of pedestrian facilities. Department:
arget Construction Start:
Construction Duration
Project Phase:
10 months
Preliminary Engineering
ategic Plan Goal: Connectivity & Mobility
Project Cost by Phase oject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
719,000
120,000
600,000
480,000
3,800,000
Total Project Costs 5,719,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source App Propose
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
500,000
TOTAL
500,000
734,000
234,610
1,936,390
2,314,000
Fund # Fund Name
105 Quality of Life Measure
220 Measure A
320 Capital Projects
526 DIF Citywide ‐ Circulation
2025‐26 Future Years
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐ $
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
‐
234,610
604,390
‐
734,000
‐
1,332,000
‐
$
0 UNFUNDED ‐ $ 2,314,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
839,000
839,000
$
$
‐ $
$
2,566,000
3,405,000
$
$
‐ $
$
2,314,000
5,719,000
$ 5,719,000
839,000 3,405,000
62 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 76
Menifee Mayor and City Council June 7, 2023 Page 1711 of 1858 63 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 77
Menifee Mayor and City Council June 7, 2023 Page 1712 of 1858 Traffic Signal
Projects
64 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 78
Menifee Mayor and City Council June 7, 2023 Page 1713 of 1858 Traffic Signal Projects
Priorities 1 and 2
Hwy 74/3rd Street Hwy 74/Tradewinds Rd.
(PW TS‐02) (PW TS‐03)
Menifee Rd./Mathews
Rd. (PW TS‐12)
Murrieta Rd/Chambers
Rd. (PW TS‐07)
Murrieta Rd/Rouse Rd.
(CIP 21‐10)
Murrieta Rd/Sun City
Blvd. (CIP 21‐09) Bradley Rd./Pebble
Beach Dr. (PW TS‐10)
Goetz Rd./Vi
Menifee Rd./FS #76 (CIP 23‐02)
(CIP 23‐09)
Antelope Rd/MSJC
(CIP 22‐15)
Murrieta Rd/La Piedra
Rd. (CIP 22‐16) Menifee Rd/La Piedra Rd.
(CIP 21‐07)
Evans Rd/Craig Rd.
(CIP 25‐05)
Menifee Rd/Garbani Rd.
(CIP 21‐11)
Briggs Rd/Garbani Rd.
(PW TS‐18)
Citywide Traffic Signal
Improvements (CIP 24‐01)
65 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 79
Menifee Mayor and City Council June 7, 2023 Page 1714 of 1858
CITY OF MENIFEE
CAPITAL IMPROVEMENT PROGRAM
Traffic Signal Project Listing
PROPOSED PROPOSED PRIORITY TOTAL PROJECT COST
ESTIMATE
PROJECT # PROJECT NAME FY 23/24
BUDGET
FY 24/25
BUDGET
(1‐4)
1 1
1 1
1 1
1 1
1 1
1 1
2 2
2 2
3 3
3 3
3 4
4 4
4 25
CIP 21‐07
CIP 21‐09
CIP 21‐10
CIP 21‐11
CIP 22‐15
CIP 22‐16
CIP 23‐02
CIP 23‐09
CIP 24‐01
CIP 25‐05
PW‐TS‐02
PW‐TS‐12
PW‐TS‐03
PW‐TS‐07
PW‐TS‐10
PW‐TS‐18
PW‐TS‐01
PW‐TS‐05
PW‐TS‐06
PW‐TS‐08
PW‐TS‐09
PW‐TS‐14
PW‐TS‐15
PW‐TS‐16
PW‐TS‐20
Total Projects
Menifee Road / La Piedra Road Traffic Signal
Murrieta Road / Sun City Blvd. Traffic Signal
Murrieta Road / Rouse Road Traffic Signal
Menifee Road / Garbani Road Traffic Signal
Antelope Road / MSJC Entrance Traffic Signal
Murrieta Road / La Piedra Road Traffic Signal
Goetz Road / Vista Way Traffic Signal
$604,746
$988,024
$605,930
$1,440,000
$600,000
$952,000
$1,852,094
$610,000
$2,160,700
$610,000
$725,000
$1,400,000
$550,000
$950,000
$575,000
$575,000
$600,000
$610,000
$575,000
$575,000
$575,000
$575,000
$575,000
$575,000
$575,000
$20,433,494
$1,202,594
$175,500
Menifee Road/Fire Station No. 76 Entrance Traffic Signal Citywide Traffic Signal Safety Improvements ‐ LRSP new
Evans Road / Craig Avenue Traffic Signal
Hwy 74 / 3rd Street Traffic Signal
$128,300
$605,000
Menifee Road / Matthews Road Traffic Signal
Hwy 74 / Tradewinds Traffic Signal
Murrieta Road / Chambers Road Traffic Sig l
Bradley Road / Pebble Beach Drive Traffic gnal
Briggs Road / Garbani Road Traffic Sign
McCall Boulevard / Grosse Pointe Traffic Signa
Menifee Road / Craig Road raffic Signal
Cherry Hills Boulevard / Pebble B
Bradley Road / Cherry Hills Boulev
Menifee Road / Lake Fork Road
fic Signal
i l
Signal
Bradley Road /
Zeiders Ro
Goetz R
k Path Tr ic Signal
oad Traffi ignal
Roble Traffic ignal
Goetz Ro La Plaza ic Signal
$733,300 $1,378,094
66 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 80
Menifee Mayor and City Council June 7, 2023 Page 1715 of 1858 Menifee Road / La Piedra Road Traffic Signal
CIP 21‐07
Project Description, Purpose, and Need: Priority:
The project will install traffic signals at the intersection of Menifee Road and La Piedra Road. This intersection is currently Category:
controlled by a three‐way stop and causes traffic congestions during peak times of the day. A proposed future library at Department:
the north west corner of the intersection will add additional congestion to the existing traffic. The intersection is at bu ‐ Target Construction Start:
1 Traffic Signals
Engineering
May‐22
8 months
Close out
out and no additional right‐of‐way is needed for this project. In addition to traffic signals, this project will also instal visibility pedestrian crosswalks and make necessary modifications to left turn pocket lanes. h Construction Duration:
Project Phase:
ategic Plan Goal:
ject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
48,380
‐
‐
‐
556,366
Total Project Costs 604,746
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
023‐24 2024‐25
Fund Source
Fund Name
526 DIF Citywide ‐ Circulation
Future Funding Estimates
2026‐27 2027‐28
Ap TOTAL
604,746
Fund # 2025‐26 Future Years
$ ‐ $ ‐ $ ‐ $
$
‐ $ ‐ $
$
‐ $
$ ‐
TOTALS
CUMULATIVE TOTALS
$
$
604,746
604,746.00
$
$
‐ $ 604,746
604,746 $ 604,746 $ 604,746 604,746 $ 604,746 604,746
67 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 81
Menifee Mayor and City Council June 7, 2023 Page 1716 of 1858 Murrieta Road / Sun City Boulevard Traffic Signal
CIP 21‐09
Project Description, Purpose, and Need: Priority:
The project will install traffic signals at the intersection of Menifee Road and Sun City Blvd. This intersection is currently Category:
controlled by a four‐way stop and causes traffic congestions during peak times of the day. Sun City Blvd at Murrieta is at Department:
build‐out and no additional right‐of‐way is needed for this project. In addition to traffic signals, this project will also inst l Target Construction Start:
1 Traffic Signals
Engineering
Apr‐22
8 months
Close out
traffic signal interconnection equipment, upgrade existing ADA ramps, standardize turn pocket lanes, and address drainage deficiencies at the intersection.
Construction Duration:
Project Phase:
trategic Plan Goal:
oject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
79,042
‐
‐
‐
908,982
Total Project Costs 988,024
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
100 General Fund
526 DIF Citywide ‐ Circulation
Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
A
TOTAL
98,068
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$ 889,956
TOTALS
CUMULATIVE TOTALS
$
$
988,024
988,024.00
$
$
‐ $ 988,024
988,024 $ 988,024 $ 988,024 $ 988,024 $ 988,024 $ 988,024 68 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 82
Menifee Mayor and City Council June 7, 2023 Page 1717 of 1858 Murrieta Road / Rouse Road Traffic Signal
CIP 21‐10
Project Description, Purpose, and Need: Priority: 1
The project will install traffic signals at the intersection of Menifee Road and Rouse Road. This intersection is currently controlled by a four‐way stop and causes traffic congestions during peak times of the day. Rouse Road at Murrieta is a major roadway that is at build‐out and no additional right‐of‐way is needed for this project. In addition to traffic signals this project will also install traffic signal interconnection equipment, upgrade existing ADA ramps and standardize tu pocket lanes.
Category:
Department:
Traffic Signals
Engineering
May‐22
8 months
Close out
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
oject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
48,474
‐
‐
‐
557,456
Total Project Costs 605,930
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
526 DIF Citywide ‐ Circulation
Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
605,930
Fund # 2025‐26 Future Years
$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $
TOTALS
CUMULATIVE TOTALS
$
$
605,930
605,930.00
$
$
‐ $ 605,930
605,930 $ 605,930 $ 605,930 $ 605,930 $ 605,930 $ 605,930 69 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 83
Menifee Mayor and City Council June 7, 2023 Page 1718 of 1858 Menifee Road / Garbani Road Traffic Signal
CIP 21‐11
Project Description, Purpose, and Need: Priority: 1
The project will install a new Traffic Signal to replace the existing 4‐way STOP controlled intersection. In addition, the project will reconstruct the existing raised median on Menifee Road and widen the existing pavement to provide for additional left turn pockets. The project will also construct new ADA ramps, and install new street signing and striping.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Traffic Signals
Engineering
May‐22
8 months
Close out
Strategic Plan Goal:
oject Map
Accessibility & Interconnectivity
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
110,000
‐
‐
100,000
1,230,000
Total Project Costs 1,440,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
100 General Fund
Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
300,000
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
526 DIF Citywide ‐ Circulation $ 1,140,000
TOTALS
CUMULATIVE TOTALS
$ 1,440,000 $
$
‐ $ 1,440,000
$ 1,440,000.00 1,440,000 $ 1,440,000 $ 1,440,000 $ 1,440,000 $ 1,440,000 $ 1,440,000 70 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 84
Menifee Mayor and City Council June 7, 2023 Page 1719 of 1858 Antelope Road / MSJC Entrance Traffic Signal
CIP 22‐15
Project Description, Purpose, and Need: Priority: 1
The project will install a new Traffic Signal to replace the main entrance to Mount San Jacinto College located on Antelope Category: Traffic Signals Engineering
May‐23
6 months
Construction
Road. The project will also construct new ADA ramps, and install new street signing and striping. The project is needed due to the college expansion and increase student attendance projected for the campus in the next 5 years.
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
oject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
45,000
‐
‐
‐
555,000
Total Project Costs 600,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
526 DIF Citywide ‐ Circulation
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
600,000
0 UNFUNDED $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
600,000
600,000.00
$
$
‐ $ 600,000
600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 71 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 85
Menifee Mayor and City Council June 7, 2023 Page 1720 of 1858 Murrieta Road / La Piedra Road Traffic Signal
CIP 22‐16
Project Description, Purpose, and Need:
The project will install a new Traffic Signal at this existing 3‐way intersection which is controlled by a side street STOP. The Category:
Priority: 1
Traffic Signals
Engineering
TBD
8 months
Preliminary Engineering
project will address visibility and traffic congestion issues. Department:
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
roject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
95,200
‐
‐
‐
856,800
Total Project Costs 952,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
526 DIF Citywide ‐ Circulation
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
‐
‐
0 UNFUNDED $ 952,000 952,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
952,000
952,000
$ 952,000
72 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 86
Menifee Mayor and City Council June 7, 2023 Page 1721 of 1858 Goetz Road / Vista Way Traffic Signal
CIP 23‐02
Project Description, Purpose, and Need: Priority: 1
The project will install new traffic signal at Vista Way and Goetz Road currently controlled by side street STOP. The project will also widen the roadway to add protected left‐turn pockets. The project is needed to address additional traffic through this intersection due to the construction of commercial development.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Traffic Signals
Engineering
Mar‐25
10 months
Environmental / Design
ategic Plan Goal: Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
P ject Map
Design
Environmental
Right of Way
$
$
185,209
20,000
Construction Management
Construction
Total Project Costs
$
$
$
120,000
1,526,885
1,852,094
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
220 Measure A
320 Capital Projects
526 DIF Citywide ‐ Circulation
460 CSA 86
roposed
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
A
TOTAL
278,525
Fund # 2025‐26 Future Years
$ ‐
‐
‐
‐
‐
$
$
$
$
$
278,525
24,069
‐
900,000
527,000
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
24,069
122,500
900,000
122 $
$
$
‐
0 UNFUNDED ‐
TOTALS
CUMULATIVE TOTALS
$
$
122,500
122,500
$
$
‐ $
$
1,729,594
1,852,094
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,852,094
122,500 1,852,094 1,852,094 1,852,094 1,852,094
73 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 87
Menifee Mayor and City Council June 7, 2023 Page 1722 of 1858 Menifee Road / Fire Station No. 76 Entrance Traffic Signal CIP 23‐09
Project Description, Purpose, and Need: Priority: 1
The project will install a new Traffic Signal at this existing 3‐way intersection. This project is needed to provide quicker and safer response to the fire personnel exiting Fire Station No. 76 which currently have to contend with poor line of sight of oncoming traffic on Menifee Road.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Traffic Signals
Engineering
Mar‐24
6 months
Design
ategic Plan Goal: Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
P ect Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
61,000
‐
‐
‐
549,000
Total Project Costs 610,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
P OJECT BUDGET DETAILS
Fund Source Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
Ap TOTAL
300,000
Fund #
105
521
0 Fund Name
Quality of Life Measure
DIF Citywide ‐ Fire Facilities
UNFUNDED
2025‐26 Future Years
$
$
$
‐ $
$
$
$
‐
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
18 $
$
128,300 310,000
‐ ‐ ‐
TOTALS
CUMULATIVE TOTALS
$
$
481,700
481,700.00
$
$
128,300
610,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 610,000
610,000 610,000 610,000 610,000 610,000
74 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 88
Menifee Mayor and City Council June 7, 2023 Page 1723 of 1858 Citywide Traffic Signal Safety Improvments ‐ LRSP
CIP 24‐01
Project Description, Purpose, and Need: Priority: 1
The project will install retro‐reflective backplates at all traffic signals in the City for better visibility during day and nigh time driving. The project will also installs Leading Pedestrian Interval system at selected intersections with heavy pedestrian volume.
Category:
Department:
Traffic Signals
Engineering
Apr‐24
6 months
Preliminary Engineering
Target Construction Start:
Construction Duration:
Project Phase:
ategic Plan Goal:
ect Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
216,070
‐
‐
‐
1,944,630
Total Project Costs 2,160,700
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
P OJECT BUDGET DETAILS
Fund Source
Fund Name
Grants
DIF 16 ‐ Signals
DIF 17 ‐ signals
DIF Citywide ‐ Circulation
UNFUNDED
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
Ap TOTAL Fund #
301
502
510
526
0 2025‐26 Future Years
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
‐
$
$
$
$
$
$
92,977
71,299
440,724
1,555,700
2,160,700
2,160,700
92,977
‐ 71,299
‐
‐
‐
‐
TOTALS
CUMULATIVE TOTALS
$ 2,160,700
2,160,700 2,160,700 2,160,700 2,160,700 2,160,700
75 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 89
Menifee Mayor and City Council June 7, 2023 Page 1724 of 1858 Evans Road / Craig Avenue Traffic Signal
CIP 25‐05
Project Description, Purpose, and Need: Priority: 1
The project will install a new Traffic Signal at this existing 4‐way intersection. The project will also upgrade ADA ramps and install new signing and striping.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Traffic Signals
Engineering
Aug‐24
6 months
Preliminary Engineering
ategic Plan Goal: Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
P ect Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
61,000
‐
‐
‐ CRAIG AVE
549,000
Total Project Costs 610,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
P OJECT BUDGET DETAILS
Fund Source Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
Ap TOTAL Fund #
105
526
0 Fund Name
Quality of Life Measure
DIF Citywide ‐ Circulation
UNFUNDED
2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
$
‐ $
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
$
$
175,500
434,500
175,500
‐ 434,500
‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
610,000
610,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 610,000
610,000 610,000 610,000 610,000
76 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 90
Menifee Mayor and City Council June 7, 2023 Page 1725 of 1858 Highway 74 / 3rd Street Traffic Signal
PW‐TS‐02
Project Description, Purpose, and Need:
The project will install a new Traffic Signal at this existing 3‐way intersection. The project will also upgrade ADA ramps and Category:
Priority: 1
Traffic Signals
Engineering
TBD
8 months
Planning
install new signing and striping. Department:
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
oject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design 72,500
Environmental
Right of Way
$
$
$
$
$
$
‐
‐
Construction Management ‐
Construction
Total Project Costs
652,500
725,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
502 DIF 16 ‐ Signals
526 DIF Citywide ‐ Circulation
0 UNFUNDED
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
$
‐
‐
$ 725,000 725,000
‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
725,000
725,000
$ 725,000
77 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 91
Menifee Mayor and City Council June 7, 2023 Page 1726 of 1858 Menifee Road / Matthews Road Traffic Signal
PW‐TS‐12
Project Description, Purpose, and Need: Priority: 1
The project will install a new Traffic Signal at this existing 3‐way intersection. The project will also upgrade ADA ramps and Category: Traffic Signals Engineering
TBD
8 months
Planning
install new signing and striping. Department:
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
oject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design 140,000
Environmental
Right of Way
$
$
$
$
$
$
‐
‐
Construction Management ‐
Construction
Total Project Costs
1,260,000
1,400,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
526 DIF Citywide ‐ Circulation
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
‐
‐
0 UNFUNDED $ 1,400,000
$ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
1,400,000
1,400,000
$ 1,400,000
78 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 92
Menifee Mayor and City Council June 7, 2023 Page 1727 of 1858 Highway 74 / Tradewinds Traffic Signal
PW‐TS‐03
Project Description, Purpose, and Need:
The project will install a new Traffic Signal at this existing 3‐way intersection. The project will also upgrade ADA ramps and Category:
Priority: 2
Traffic Signals
Engineering
TBD
8 months
Planning
install new signing and striping. Department:
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
oject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design 55,000
Environmental
Right of Way
$
$
$
$
$
$
‐
‐
Construction Management ‐
Construction
Total Project Costs
495,000
550,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
526 DIF Citywide ‐ Circulation
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
$
‐
‐
0 UNFUNDED $ 550,000 550,000
‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
550,000
550,000
$ 550,000
79 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 93
Menifee Mayor and City Council June 7, 2023 Page 1728 of 1858 Murrieta Road / Chambers Road Traffic Signal
PW‐TS‐07
Project Description, Purpose, and Need: Priority: 2
The project will install a new Traffic Signal at this existing 4‐way intersection. The project will also upgrade ADA ramps and Category: Traffic Signals Engineering
TBD
install new signing and striping. Department:
Target Construction Start:
Construction Duration:
Project Phase: Planning
Strategic Plan Goal:
roject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
95,000
‐
‐
‐
855,000
Total Project Costs 950,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
526 DIF Citywide ‐ Circulation
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
$
‐
‐
0 UNFUNDED $ 950,000 950,000
‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$ ‐ $ ‐ $ ‐ $ ‐ $ 950,000 $ 950,000
80 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 94
Menifee Mayor and City Council June 7, 2023 Page 1729 of 1858 Bradley Road / Pebble Beach Drive Traffic Signal
PW‐TS‐10
Project Description, Purpose, and Need: Priority: 2
The project will install a new Traffic Signal at this existing 4‐way intersection. The project will also upgrade ADA ramps and Category: Traffic Signals Engineering
TBD
8 months
Planning
install new signing and striping. Department:
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
oject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design 57,500
Environmental
Right of Way
$
$
$
$
$
$
‐
‐
Construction Management ‐
Construction
Total Project Costs
517,500
575,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
526 DIF Citywide ‐ Circulation
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
$
‐
‐
0 UNFUNDED $ 575,000 575,000
‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
575,000
575,000
$ 575,000
81 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 95
Menifee Mayor and City Council June 7, 2023 Page 1730 of 1858 Briggs Road / Garbani Road Traffic Signal
PW‐TS‐18
Project Description, Purpose, and Need:
The project will install a new Traffic Signal at this existing 3‐way intersection. The project will also upgrade ADA ramps and Category:
Priority: 2
Traffic Signals
Engineering
TBD
8 months
Planning
install new signing and striping. Department:
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
oject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design 57,500
Environmental
Right of Way
$
$
$
$
$
$
‐
‐
Construction Management ‐
Construction
Total Project Costs
517,500
575,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
526 DIF Citywide ‐ Circulation
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
$
‐
‐
0 UNFUNDED $ 575,000 575,000
‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
575,000
575,000
$ 575,000
82 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 96
Menifee Mayor and City Council June 7, 2023 Page 1731 of 1858 83 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 97
Menifee Mayor and City Council June 7, 2023 Page 1732 of 1858 eet Improvement
Projects
84 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 98
Menifee Mayor and City Council June 7, 2023 Page 1733 of 1858 Street Improvement Projects
Priorities 1 and 2
Menifee Rd. HSIP
(PW IMP‐04)
ATP‐Romoland Grid Area (3rd Street) (CIP 23‐04)
Romoland Elementary School ATP (CIP 24‐04)
Harvest Valley E.S. ATP
(CIP 24‐15)
Menifee Rd. HSIP
(PW IMP‐05)
McCall Blvd. /Sun City Blvd Turn Pocket (CIP 24‐02)
McCall Blvd. HSIP Sun City Blvd. HSIP (PW IMP‐07)
( IMP‐05)
Sun City Pedestrian Imp.
(CIP 22‐20)
Lazy Creek Pedestrian Imp. Linderberger Rd Imp.
(CIP 22‐21) (PW IMP‐02)
Normandy Rd. Pedestrian
Imp. (CIP 22‐08)
IC Beautification – Newport
Rd. (PW IMP‐20)
Pedestrian X‐ing at AMR
(CIP 24‐03)
Murrieta Rd/Holland Rd
Improvements (CIP 25‐01)
Newport Rd Raised Medians
(CIP 22‐14) La Piedra Rd. at Bell
Mountain M.S. ATP (CIP 22‐25)
Bradley Rd. Widening at
Paloma HS (CIP 23‐03)
Beth Drive Improvements
(CIP 22‐28)
Local Road Safety Plan
(LRSP) (CIP 22‐10)
85 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 99
Menifee Mayor and City Council June 7, 2023 Page 1734 of 1858
CITY OF MENIFEE
CAPITAL IMPROVEMENT PROGRAM
Street Improvement Project Listing
PROPOSED
FY 24/25
BUDGET
PRIORITY
(1‐4)
PROPOSED
FY 23/24 BUDGET
TOTAL PROJECT COST
ESTIMATE
PROJECT # PROJECT NAME
1 1
1 1
1 1
1 1
1 1
1 1
2 2
2 2
2 2
2 2
3 3
3 3
4 4
4 4
4 4
30 CIP 22‐08
CIP 22‐10
CIP 22‐14
CIP 22‐20
CIP 22‐21
CIP 22‐28
CIP 23‐03
CIP 23‐04
CIP 24‐02
CIP 24‐03
CIP 24‐04
CIP 24‐15
CIP 22‐25
Normandy Road Pedestrian Improvements
Local Road Safety Plan (LRSP) complete
Newport Road Raised Medians ‐ Murrieta Rd to Bradley Rd ‐ HSIP Sun City Community Pedestrian Project ‐ ATP
$560,000
$100,000
$810,000
$478,535
$341,246
$60,000
$128,076
$2,170,000
$100,000
$100,000
$5,561,000
$5,230,000
$446,210
$550,000
$650,000
$100,000
$500,000
$345,000
$54,000
Lazy Creek Park Pedestrian Project ‐ ATP
Beth Drive Street Improvements ‐ Murrieta Rd to Melvin St Bradley Road Widening near Paloma High School Northern Entrance Romoland Grid Area ‐ 3rd Street ‐ ATP
McCall Blvd / Sun City Blvd ‐ Westbound Turn Pocket Extension new Pedestrian Crossing at Audie Murphy Road new
Romoland Elementary School ‐ ATP new
Watson Road at Harvest Valley Elementary School ‐ ATP
La Piedra Road at Bell Mountain Middle School ‐ ATP
Murrieta Road/Holland Road Intersection Improvements new Lindenberger Road Improvements ‐ Silver Summit Dr to Trailhead Dr Menifee Road ‐ Hwy 74 to City Limits ‐ HSIP
$1,727,331
$100,000
$100,000
$92,000 $589,000
23,000 $553,000
CIP 25‐01 $550,000
PW‐IMP‐02
PW‐IMP‐04
PW‐IMP‐05
PW‐IMP‐06
PW‐IMP‐07
PW‐IMP‐20
PW‐IMP‐03
PW‐IMP‐09
PW‐IMP‐10
PW‐IMP‐16
PW‐IMP‐17
PW‐IMP‐18
PW‐IMP‐19
PW‐IMP‐21
PW‐IMP‐22
PW‐IMP‐23
Total Projects
Menifee Road ‐ McCall Blvd to Hwy 74 ‐ HSIP
McCall Blvd ‐ Encanto Dr. to Menifee Rd. ‐ HSIP
Sun City Blvd. ‐ Manchester Dr. to Cherry Hills Blvd. ‐ H Interchange Beautification ‐ Newport Road
Bradley Road/Newport Road Intersection Improvemen
Haun Road ‐ Newport Rd. to Scott Rd. ‐ HSIP
P
$4,000,000
$230,000
$65,400
Antelope Road ‐ Newport Rd. to Scott Rd. ‐ HSIP $71,099 Chester W. Morrison Elementary School ‐ Sa
Highway 74 Parkway Landscape (S
to School ‐ ATP $533,672
$300,000
$450,000
$3,500,000
$4,000,000
$1,100,000
$100,000
$32,634,238
Holland Road Raised Median ‐ Sherman R
Citywide Signage and Wayfinding Pr
*
Interchange Be on ‐ Scott R
Newport Road / Men section Im vements
Newport Road Corridor I ntelope Rd to iggs Rd‐ Study
$2,342,331 $1,692,000
*This project has been with Transportation project CIP 25‐04 Holland Road Widening ‐ Bradley to Haun. 86 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 100
Menifee Mayor and City Council June 7, 2023 Page 1735 of 1858 Normandy Road Pedestrian Improvements
CIP 22‐08
Project Description:
The project will install pedestrian and bicycle trail facility by widening the existing road on the north side. The project is Category:
Priority: 1
Street Improvements
Engineering
Jul‐24
3 months
Bid / Construction
needed to close the pedestrian facility gap over Salt Creek to the newly constructed salt Creek trail located at the west side of Salt Creek Channel.
Department:
Target Construction Start:
Construction Duration
Project Phase:
rategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 81,928
Environmental
Right of Way
Construction Management
Construction
Total Project Costs
$
$
$
43,680
434,392
560,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
100 General Fund
105 Quality of Life Measure
220 Measure A
320 Capital Projects
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
Ap TOTAL
30,000
220,000
260,190
49,810
Fund # 2025‐26 Future Years
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
26 49,810
$
$
TOTALS
CUMULATIVE TOTALS
$
$
560,000.00
560,000.00
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 560,000
560,000 560,000 560,000 560,000 560,000 560,000
87 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 101
Menifee Mayor and City Council June 7, 2023 Page 1736 of 1858 Local Road Safety Plan (LRSP)
CIP 22‐10
Project Description:
This study will identify areas prone to traffic collisions (pedestrian and vehicular) and provide mitigation improvements Category:
Priority: 1
Street Improvements
Engineering
Jul‐20
1 year
Completed
to address these issues. The study will aid the City in obtaining federal funds to design and construct improvements. Department:
Target Construction Start:
Construction Duration
Project Phase:
rategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 100,000
Environmental
Right of Way
Construction Management
Construction
Total Project Costs $ 100,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
100 General Fund
301 Grants
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
Ap TOTAL
10,000
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$ 90,000
TOTALS
CUMULATIVE TOTALS
$
$
100,000.00
100,000.00
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 100,000
100,000 100,000 100,000 100,000 100,000 100,000
88 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 102
Menifee Mayor and City Council June 7, 2023 Page 1737 of 1858 Newport Road Raised Medians (Murrieta Rd to Bradley Rd) CIP 22‐14
Project Description:
The project will construct a raised landscaped median on Newport Road. Th project will correct traffic issues, address Priority:
Category:
1 Street Improvements
Engineering
TBD
2 months
Design
safety, and provide beautification to the corridor. Department:
Target Construction Start:
Construction Duration
Project Phase:
rategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 118,503
Environmental
Right of Way
Construction Management
Construction
Total Project Costs
$
$
$
63,180
628,317
810,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
Ap TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
220 Measure A
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
‐
170,000
0 UNFUNDED $ 640,000 640,000
TOTALS
CUMULATIVE TOTALS
$
$
170,000.00
170,000.00
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
640,000
810,000
$ 810,000
170,000 170,000 170,000 170,000 170,000
89 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 103
Menifee Mayor and City Council June 7, 2023 Page 1738 of 1858 Sun City Community Pedestrian Project ‐ ATP
CIP 22‐20
Project Description:
The project consists of reconstruction and construction of twenty (20) ADA compliant ramps, installation of truncated Priority:
Category:
1 Street Improvements
domes, and installation of nine (9) high visibility cross walks at three (3) different locations. Department: Engineering Target Construction Start:
Construction Duration
Project Phase:
Oct‐22
3 months
Close out
trategic Plan Goal:
oject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 38,283
Environmental
Right of Way
Construction Management
Construction $ 440,252
Total Project Costs $ 478,535
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
100 General Fund
301 Grants
Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
294,649
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$ 183,886
TOTALS
CUMULATIVE TOTALS
$ 478,535.00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 478,535
$ 478,535.00 $ 478,535.00 $ 478,535.00 $ 478,535.00 $ 478,535.00 $ 478,535.00 $ 478,535.00 90 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 104
Menifee Mayor and City Council June 7, 2023 Page 1739 of 1858 Lazy Creek Community Pedestrian Project ‐ ATP
CIP 22‐21
Project Description: Priority: 1
The project consists of reconstruction of eleven (11) ADA compliant ramps, installation of truncated domes, and installation of high visibility crosswalks at two (2) different locations.
Category:
Department:
Street Improvements
Engineering
Target Construction Start:
Construction Duration
Project Phase:
Oct‐22
3 months
Close out
trategic Plan Goal:
oject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 27,300
Environmental
Right of Way
Construction Management
Construction $ 313,946
Total Project Costs $ 341,246
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos Proposed
2023‐24 2024‐25
Fund Source
Fund Name
100 General Fund
105 Quality of Life Measure
301 Grants
Future Funding Estimates
2026‐27 2027‐28 TOTAL
58,381
Fund # 2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$ 194,484
$
TOTALS
CUMULATIVE TOTALS
$
$
341,245.97
341,245.97
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 341,246
341,246 341,246 341,246 341,246 341,246 341,246
91 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 105
Menifee Mayor and City Council June 7, 2023 Page 1740 of 1858 Beth Drive Street Improvements ‐ Murriet Rd to Melvin St CIP 22‐28
Project Description: Priority: 1
The project consists of replacing approximately 1,100 linear feet of existing asphalt curb with concrete curb and gutter Category: Street Improvements Public Works
Jun‐23
2 months
Bid / Construction
on Beth Drive from Murrieta Road to Melvin Street Department:
Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
oject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 5,000
Environmental
Right of Way
Construction Management
Construction $ 55,000
Total Project Costs $ 60,000
Estimated Maintenance Cost:
tps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
60,000
Fund #
350 Trust Fund
2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$ ‐
TOTALS
CUMULATIVE TOTALS
$
$
60,000.00
60,000.00
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 60,000
60,000 60,000 60,000 60,000 60,000 60,000
92 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 106
Menifee Mayor and City Council June 7, 2023 Page 1741 of 1858 Bradley Road Widening near Paloma High School Northern Entrance CIP 23‐03
Project Description: Priority: 1
The project consists of widening approximately 20o linear feet of existing roadway, sidewalk, and ADA ramps at the northern driveway of Paloma High School. Fair share payments have been received from developers for this project.
Category:
Department:
Street Improvements
Engineering
Target Construction Start:
Construction Duration
Project Phase:
Sep‐23
2 months
Design
trategic Plan Goal:
oject Map
Safe & Attractive Community
Project Cost by Phase
Current Year Estimates
Design $ 10,000
Environmental
Right of Way
Construction Management
Construction $ 118,076
Total Project Costs $ 128,076
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
750 CFD 2019‐1 Meadow Run
UNFUNDED
Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
128,076
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
0 TOTALS
CUMULATIVE TOTALS
$
$
128,076.00
128,076.00
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ ‐ $ 128,076
128,076 128,076 128,076 128,076 128,076
93 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 107
Menifee Mayor and City Council June 7, 2023 Page 1742 of 1858 Romoland Grid Area ‐ 3rd Street ‐ ATP
CIP 23‐04
Project Description: Priority: 1
The project improvements consist of widening the existing road, installation of curb and gutter, sidewalk, pedestrian ramps, and residential driveway approaches on 3rd street from Antelope Road to Highway 74 Category:
Department:
Street Improvements
Engineering
Target Construction Start:
Construction Duration
Project Phase:
Sep‐23
6 months
Design
rategic Plan Goal:
oject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
$
$
100,000
20,000
Construction Management
Construction $ 1,380,000
Total Project Costs $ 1,500,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
505,562
Fund Source
Fund Name
105 Quality of Life Measure
220 Measure A
481 CDBG
Future Funding Estimates
2026‐27 2027‐28
Ap TOTAL
505,562
Fund # 2025‐26 Future Years
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
$
826,200 $
223,101
172,468
‐
826,200
44 ‐
$
$
$
509 DIF 17 ‐ Roads
0 UNFUNDED ‐ (3,101)
TOTALS
CUMULATIVE TOTALS
$
$
445,770.00
445,770.00
$
$
1,727,331
2,173,101
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
(3,101) $
2,170,000
2,170,000
2,173,101 2,173,101 2,173,101 2,173,101
94 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 108
Menifee Mayor and City Council June 7, 2023 Page 1743 of 1858 McCall Blvd / Sun City Blvd ‐ Westbound Turn Pocket Extension CIP 24‐02
Project Description: Priority: 1
The project will add capacity to the McCall Blvd. west bound left turn pocket at this location by extending the length of the Category: Street Improvements Engineering
Oct‐23
2 months
Preliminary Engineering
existing turn pocket. Vehicles making the left turn onto Sun City Boulevard often encroach into the through lane causing unsafe conditions and traffic congestion.
Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
roject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 8,000
Environmental
Right of Way
Construction Management
Construction $ 92,000
Total Project Costs $ 100,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propo ed Proposed
2023‐24 2024‐25
100,000
Fund Source
Fund Name
526 DIF Citywide ‐ Circulation
UNFUNDED
A Future Funding Estimates
TOTAL
100,000
Fund # 2025‐26 2026‐27 2027‐28 Future Years
$
$
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
0 $ ‐ $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
100,000
100,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 100,000
100,000 100,000 100,000 100,000 100,000
95 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 109
Menifee Mayor and City Council June 7, 2023 Page 1744 of 1858 Pedestrian Crossing at Audie Murphy Road
CIP 24‐03
Project Description:
The project will add capacity to the McCall Blvd. west bound left turn pocket at this location by extending the length of the Category:
Priority: 1
Street Improvements
Public Works
Oct‐23
2 months
Preliminary Engineering
existing turn pocket. Vehicles making the left turn onto Sun City Boulevard often encroach into the through lane causing unsafe conditions and traffic congestion.
Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
roject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 8,000
Environmental
Right of Way
Construction Management
Construction $ 92,000
Total Project Costs $ 100,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propo ed Proposed
2023‐24 2024‐25
100,000
Fund Source
Fund Name
490 CFD 2012‐1 Audie Murphy Ranch
UNFUNDED
A Future Funding Estimates
TOTAL
100,000
Fund # 2025‐26 2026‐27 2027‐28 Future Years
$
$
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
0 $ ‐ $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
100,000
100,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 100,000
100,000 100,000 100,000 100,000 100,000
96 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 110
Menifee Mayor and City Council June 7, 2023 Page 1745 of 1858 Romoland Elementary School ‐ ATP
CIP 24‐04
Project Description:
The project will widen various existing residential streets to construct pedestrian improvements within the vicinity of the Priority:
Category:
1 Street Improvements
Engineering
Sep‐25
12 months
Preliminary Engineering
Romoland Elementary School to close a critical gap in the pedestrian infrastructure and provide safe access to school. This Department:
project is listed as a priority project in the City's Active Transportation Plan (ATP). Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
roject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 444,880
Environmental
Right of Way
Construction Management
Construction $ 5,116,120
Total Project Costs $ 5,561,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos d Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28
A
TOTAL Fund # 2025‐26 Future Years
301 Grants
526 DIF Citywide ‐ Circulation
$
$
$
‐ $
$
$
‐ $
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
‐
$
$
92,000
4,880,000
589,000 681,000
0 UNFUNDED ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
4,972,000
4,972,000
$
$
589,000
5,561,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 5,561,000
5,561,000 5,561,000 5,561,000 5,561,000
97 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 111
Menifee Mayor and City Council June 7, 2023 Page 1746 of 1858 Watson Road at Harvest Valley Elementary School ‐ ATP
CIP 24‐15
Project Description: Priority: 1
The project will widen various existing residential streets to construct pedestrian improvements within the vicinity of the Category:
Romoland Elementary School to close a critical gap in the pedestrian infrastructure and provide safe access to school. This Department:
Street Improvements
Engineering
Sep‐25
12 months
Preliminary Engineering
project is listed as a priority project in the City's Active Transportation Plan (ATP). Target Construction Start:
Construction Duration
Project Phase:
rategic Plan Goal:
oject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 418,400
Environmental
Right of Way
Construction Management
Construction $ 4,811,600
Total Project Costs $ 5,230,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28
Ap TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
301 Grants
526 DIF Citywide ‐ Circulation
$
$
$
$
‐
‐
$
$
$
$
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
‐
‐
$
$
323,000
4,354,000
553,000
0 UNFUNDED ‐ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
4,677,000
4,677,000
$
$
553,000
5,230,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 5,230,000
5,230,000 5,230,000 5,230,000 5,230,000
98 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 112
Menifee Mayor and City Council June 7, 2023 Page 1747 of 1858 La Piedra Road at Bell Mountain Middle School ‐ ATP
CIP 22‐25
Project Description: Priority: 2
The project consist of reconstruction of 15 noncompliant ADA ramps, installation of high visibility cross walks at 6 locations on La Piedra Road between Antelope Road and Menifee Road. The project will also construct a protected medina and installation of a rectangular rapid flashing beacons (RRFB) at the existing crosswalk in front of Bell Mounta Middle School. This project was identified as a priority project in the Active Transportation Plan (ATP).
Category:
Department:
Target Construction Start:
Construction Duration
Project Phase:
Street Improvements
Engineering
Aug‐23
3 months
Bid / Construction
trategic Plan Goal:
oject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 35,697
Environmental
Right of Way
Construction Management
Construction $ 410,513
Total Project Costs $ 446,210
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
526 DIF Citywide ‐ Circulation
Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
223,105
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
301 Grants $ 223,105
TOTALS
CUMULATIVE TOTALS
$ 446,210.00
$ 446,210.00
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 446,210
446,210 446,210 446,210 446,210 446,210 446,210
99 Item Title: 11.6 2023-2028 Capital Improvement Program Item Page Number: 113
Menifee Mayor and City Council June 7, 2023 Page 1748 of 1858 Murrieta Road / Holland Road Intersection Improvements
CIP 25‐01
Project Description: Priority: 2
The project will add capacity to this intersection by adding doing minor widening and adding dedicated left and right turn pockets. This intersection experiences severe traffic congestion during peak times.
Category:
Department:
Street Improvements
Engineering
Target Construction Start:
Construction Duration
Project Phase:
Mar‐25
3 months
Preliminary Engineering
rategic Plan Goal: Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
P ject Map
Design $ 44,000
Environmental
Right of Way
Construction Management
Construction $ 506,000
Total Project Costs $ 550,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
415 Menifee Valley RBBD
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
TOTAL
300,000
Fund # 2025‐26 2026‐27 2027‐28 Future Years
$
$
$
‐
‐
‐
$
$
$
300,000
250,000
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
526 DIF Citywide ‐ Circulation $ 250,000
0 UNFUNDED $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
550,000
550,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 550,000
550,000 550,000 550,000 550,000
100
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 114
Menifee Mayor and City Council June 7, 2023 Page 1749 of 1858 Lindenberger Road Sidewalk Improvements
PW‐IMP‐02
Project Description:
The project will widen Lindenberger Road from Silver Summit Street to Trailhead Drive. The project will also construct, Priority:
Category:
2 Street Improvements
curb and gutter, sidewalks, ADA ramps, street lighting and drainage improvements. Department: Engineering Target Construction Start:
Construction Duration
Project Phase:
TBD
TBD
Planning
trategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 20,000
Environmental
Right of Way
Construction Management
Construction $ 630,000
Total Project Costs $ 650,000
Estimated Maintenance Cost:
ttps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propose
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
526 DIF Citywide ‐ Circulation
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$ ‐
0 UNFUNDED $ 650,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
650,000
650,000
$ 650,000
101
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 115
Menifee Mayor and City Council June 7, 2023 Page 1750 of 1858 Menifee Road ‐ Hwy 74 to North City Limits ‐ HSIP
PW‐IMP‐04
Project Description: Priority: 2
This project will install/upgrade signing, striping, and lighting at locations as shown in the City's Systemic Safety Analysis Category: Street Improvements Report (SSAR) Department: Engineering
Target Construction Start:
Construction Duration
Project Phase:
TBD
TBD
Planning
trategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 5,000
Environmental
Right of Way
Construction Management
Construction $ 95,000
Total Project Costs $ 100,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propose
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
100 General Fund $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐ $
$
‐
0 UNFUNDED 100,000 100,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
100,000
100,000
$ 100,000
102
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 116
Menifee Mayor and City Council June 7, 2023 Page 1751 of 1858 Menifee Road ‐ McCall to Hwy 74 ‐ HSIP
PW‐IMP‐05
Project Description:
This project will install/upgrade signing, striping, and lighting at locations as shown in the City's Systemic Safety Analysis Category:
Priority: 2
Street Improvements
Report (SSAR) Department: Engineering
Target Construction Start:
Construction Duration
Project Phase:
TBD
TBD
Planning
trategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 25,000
Environmental
Right of Way
Construction Management
Construction $ 475,000
Total Project Costs $ 500,000
Estimated Maintenance Cost:
ttps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
105 Quality of Life Measure
UNFUNDED
Propose
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐ $
$
‐
0 500,000 500,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
500,000
500,000
$ 500,000
103
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 117
Menifee Mayor and City Council June 7, 2023 Page 1752 of 1858 McCall Boulevard ‐ Encanto Dr. to Menifee Rd. ‐ HSIP
PW‐IMP‐06
Project Description: Priority: 2
This project will install/upgrade signing, striping, and lighting at locations as shown in the City's Systemic Safety Analysis Category: Street Improvements Report (SSAR) Department: Engineering
Target Construction Start:
Construction Duration
Project Phase:
TBD
TBD
Planning
Strategic Plan Goal:
Project Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 345,000
Total Project Costs $ 345,000
Estimated Maintenance Cost:
/ nifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
105 Quality of Life Measure
UNFUNDED
Pro sed
2023‐2
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
App TOTAL Fund # 2025‐26 Future Years
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐ $
$
‐
0 $ 345,000 345,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
345,000
345,000
$ 345,000
104
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 118
Menifee Mayor and City Council June 7, 2023 Page 1753 of 1858 Sun City Boulevard ‐ Manchester Dr. to Cherry Hills Bld. ‐ HSIP PW‐IMP‐07
Project Description: Priority: 2
This project will install/upgrade signing, striping, and lighting at locations as shown in the City's Systemic Safety Analysis Category: Street Improvements Report (SSAR) Department: Engineering
Target Construction Start:
Construction Duration
Project Phase:
TBD
TBD
Planning
trategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 54,000
Total Project Costs $ 54,000
Estimated Maintenance Cost:
I‐125
ttps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
105 Quality of Life Measure
UNFUNDED
Propose
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐ $
$
‐
0 54,000 54,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
54,000
54,000
$ 54,000
105
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 119
Menifee Mayor and City Council June 7, 2023 Page 1754 of 1858 Interchange Beautification‐ Newport Road
PW‐IMP‐20
Project Description: Priority: 2
The project consists of landscaping with drought tolerant plants and hardscaping at the Newport Road Interchange to Category:
create a welcoming mat into City. The project will also mitigate existing litter accumulation along the project, reduce Department:
Street Improvements
Engineering
TBD
10 months
Planning
maintenance efforts, and increase tree canopy. Target Construction Start:
Construction Duration
Project Phase:
rategic Plan Goal: Safe & Vibrant Community
Project Cost by Phase P ject Map
Current Year Estimates
Design $ 400,000
Environmental
Right of Way
Construction Management
Construction $ 3,600,000
Total Project Costs $ 4,000,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
320 Capital Projects
Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
TOTAL Fund # 2025‐26 2026‐27 2027‐28 Future Years
$ ‐
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
$
$
‐
0 UNFUNDED 4,000,000 4,000,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
4,000,000
4,000,000
$ 4,000,000
106
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 120
Menifee Mayor and City Council June 7, 2023 Page 1755 of 1858 107
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 121
Menifee Mayor and City Council June 7, 2023 Page 1756 of 1858 avement Management
Program Projects
108
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 122
Menifee Mayor and City Council June 7, 2023 Page 1757 of 1858 PMP Projects
Priorities 1 and 2
Mapes Rd. Resurfacing
(CIP 24‐20)
Tradewinds Community
Resurfacing (CIP 22‐07)
Romoland Grid ‐ South
Resurfacing (CIP 22‐23)
McCall Blvd. Resurfacing Menifee Rd. Resurfacing
(CIP 21‐13) (CIP 24‐21)
Peacock Pl. Resurfacing
(CIP 21‐17) Casa Blanca Community
Resurfacing (CIP 23‐05)
Bradley
Resurfa b)
Murrieta Rd. Resurfacing
(CIP 23‐07)
AMR Resurfacing
(PMP 22‐01) Antelope Rd.
Resurfacing (CIP 25‐08) Willows Community
Resurfacing (CIP 23‐06)
Menifee Rd. Resurfacing
FY 22‐23 Slurry Seal Program (CIP 22‐06)
Citywide (PMP)
Menifee Meadows
Resurfacing (PMP 22‐02a)
FY 23‐24 Local Rd. AC
Resurfacing Citywide (CIP 24‐19)
FY 23‐24 Slurry Seal Program
Citywide (PMP)
FY 24‐25 Local Rd. AC
Resurfacing Citywide (CIP 25‐07)
FY 24‐25 Slurry Seal Program
Citywide (PMP)
Pavement Management Report
Update Citywide (PMP) Leon Rd. Resurfacing109
(CIP 23‐02)
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 123
Menifee Mayor and City Council June 7, 2023 Page 1758 of 1858
CITY OF MENIFEE
CAPITAL IMPROVEMENT PROGRAM
Pavement Management Program (PMP) Project Listing
PROPOSED
FY 24/25
BUDGET
PRIORITY
(1‐4)
PROPOSED
FY 23/24 BUDGET
TOTAL PROJECT
COST ESTIMATE
PROJECT # PROJECT NAME
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 2
2 2
3 3
CIP 21‐13
CIP 21‐17
PMP
McCall Boulevard Resurfacing ‐ Encanto to Antelope ‐ PMP Peacock Place Community Resurfacing
FY 22/23 On‐Call AC Resurfacing
Menifee Rd Resurfacing and Median Improvements ‐ Holland Rd to Newport Road Tradewinds Community Resurfacing
$1,297,532
$1,206,895
$250,000
$1,730,000
$909,606
$1,000,000
$1,000,000
$710,000
$2,224,568
$1,270,000
$900,000
$1,690,000
$1,409,000
$650,000
$400,000
$657,606
$646,959
$870,000
$923,000
$1,800,000
$60,000
CIP 22‐06
CIP 22‐07
CIP 22‐23
CIP 23‐05
CIP 23‐06
CIP 23‐07
CIP 24‐19
CIP 24‐20
CIP 24‐21
CIP 25‐07
PMP 22‐01
Romoland Grid Neighborhood Resurfacing ‐ South
Casa Blanca Neighborhood Resurfacing ‐ south of McCall Blvd Willows Neighborhood Resurfacing ‐ Menifee Lakes
Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Rd FY 23/24 Local Roads AC Resurfacing Program $
$
1,270,000
900,000
1,690,000
Mapes Road Resurfacing ‐ Sherman Rd to Antelope Rd
Menifee Road Resurfacing ‐ Simpson Rd to McCall Blvd
FY 24/25 Local Roads AC Resurfacing Program $ 1,409,000 Audie Murphy Ranch Resurfacing
PMP 22‐02a Menifee Meadows Neighborhood Resurfacing ‐ East of Bradley / South of La Piedra PMP 22‐02b
PMP 23‐01
PMP 24‐01
PMP 25‐01
CIP 25‐08
PMP 23‐02
PW‐PMP‐20
PMP
Neighborhood East of Bradley Road ‐ Potomac Rd to El Rancho (Su City) FY 22/23 Slurry Seal Program
FY 23/24 Slurry Seal Program new
FY 24/25 Slurry Seal Program new
Antelope Rd Resurfacing ‐ Holland Rd to Newport Rd
Leon Road Micro‐Resurfacing
$ 870,000
$
$
923,000
1,800,000
Pavement Management Program
FY 25/26 Slurry Seal Prog
ate new $250,000
$182,000
PW‐PMP‐04 FY 25/26 Local Roads AC Resurfaci $1,406,000
3 PW‐PMP‐13 Menifee Road Resurfacing ‐ Newport Rd t te Dr ergate Dr
$1,300,000
3 3
3 3
4 PW‐PMP‐14
PW‐PMP‐16
PW‐PMP‐17
PW‐PMP‐18
PMP
Antelope Road Resurfac
Cherry Hills Blvd Re
Briggs Road
Garbani Road
FY 26
wport Rd to $1,500,000
$1,500,000
$989,000
$890,323
$510,000
rieta Rd to adley Rd
y 74 to Map Rd
l Rd to Menifee Rd
Seal Program
4 4
4 33
PMP FY 27/28 rry Seal Program
cal Road C Resurfacing Program
Roads A esurfacing Program
$500,000
PW‐PMP‐05
PW‐PMP‐06
Total Projects
$1,400,000
$1,755,125
$ 4,730,000 $ 4,132,000 $ 33,787,614
110
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 124
Menifee Mayor and City Council June 7, 2023 Page 1759 of 1858 McCall Boulevard Resurfacing ‐ Encanto Dr to Antelope Rd ‐ PMP CIP 21‐13
Project Description: Priority: 1
This project consists of a one and a half inch Rubberized Hot Mix Asphalt (RHMA) overlay with reconstruction of various Category:
failed sections of pavement with up to four inches of Hot Mix Asphalt (HMA). The distance of the resurfacing is about 1 Department:
Street Improvements
Engineering
Oct‐21
3 months
Close out
miles, Target Construction Start: along McCall Boulevard between Encanto Drive and Antelope Road. The project also includes the removal and Construction Duration
Project Phase:
trategic Plan Goal:
oject Map
replacement of 13 existing non‐compliant accessible curb ramps, curb, gutter, and cross gutters along w the replacement of all striping and adjustment of all utility covers.
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 1,297,532
Total Project Costs $ 1,297,532
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
100 General Fund
105 Quality of Life Measure
200 Gas Tax
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$ ‐
$
$
$
2 201 RMRA (SB1) 625,519
TOTALS
CUMULATIVE TOTALS
$
$
1,297,532
1,297,532
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,297,532
1,297,532 1,297,532 1,297,532 1,297,532 1,297,532 1,297,532 111
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 125
Menifee Mayor and City Council June 7, 2023 Page 1760 of 1858 Peacock Place Community Resurfacing
CIP 21‐17
Project Description: Priority: 1
The project will resurface the existing AC pavement and upgrade existing ADA ramps. The project is needed due to the poor state of the streets. This community has been identified as a priority project in the City's Pavement Management Program (PMP).
Category:
Department:
Target Construction Start:
Construction Duration
Project Phase:
Street Improvements
Engineering
Apr‐22
3 months
Close out
Strategic Plan Goal:
roject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
60,345
‐
‐
‐
1,146,550
Total Project Costs 1,206,895
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
105 Quality of Life Measure
481 CDBG
Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
983,896
Fund # 2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
222,999
0 UNFUNDED $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
1,206,895
1,206,895
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ 1,206,895
112
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 126
Menifee Mayor and City Council June 7, 2023 Page 1761 of 1858 FY 22/23 On‐Call AC Resurfacing Services
Project Description: Priority: 1
Minor street repaving and resurfacing city‐wide Category:
Department:
Target Construction Start:
Construction Duration
Project Status:
Street Improvements
Public Works
July 2022
1 year
Close out
trategic Plan Goal:
ject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates Existing Conditions Existing
Conditi
Existing Conditions Existing Conditions
s
Design
Environmental
Right of Way
Construction Management
Construction $ 250,000
Total Project Costs $ 250,000
Estimated Maintenance Cost:
Abbey L e Sherman Road Scott Road Simpson Road
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
100 General Fund
Future Funding Estimates
2026‐27 2027‐28 TOTAL
250,000
Fund # 2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
105 Quality of Life Measure $
$
‐
‐
TOTALS
CUMULATIVE TOTALS
$
$
250,000
250,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 250,000
250,000 250,000 250,000 250,000 250,000 250,000
113
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 127
Menifee Mayor and City Council June 7, 2023 Page 1762 of 1858 Menifee Road Resurfacing ‐ Holland Rd to Newport Rd
CIP 22‐06
Project Description: Priority: 1
This project will widen resurface the existing AC pavement, upgrade existing ADA ramps, install new mid‐block crossing Category:
at Wheatfield Park, and re‐stripe the roadway to include dedicated bicycle lanes. The project is needed due to the poor Department:
Street Improvements
Engineering
Sep‐22
4 months
Close out
state of the roadway and lack of pedestrian and bicycle facilities. This corridor has also been identified as a priority project in the City's Active Transportation Plan.
Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design $ 80,000
Environmental
Right of Way
Construction Management
Construction
Total Project Costs
$
$
$
‐
1,650,000
1,730,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
105 Quality of Life Measure
201 RMRA (SB1)
Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
App TOTAL
230,000
Fund # 2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
1 1,500,000
0 UNFUNDED $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
1,730,000
1,730,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,730,000
1,730,000 1,730,000 1,730,000 1,730,000 1,730,000 1,730,000 114
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 128
Menifee Mayor and City Council June 7, 2023 Page 1763 of 1858 Tradewinds Community Resurfacing
CIP 22‐07
Project Description: Priority: 1
The project will resurface the existing AC pavement in this community, installing ADA ramps as ROW allows. This project Category: Street Improvements Engineering
Jun‐22
3 months
Close out
is listed in the City's 2016 Pavement Management report. Department:
Target Construction Start:
Construction Duration
Project Phase:
rategic Plan Goal: Connectivity & Mobility
Project Cost by Phase P ect Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 909,606
Total Project Costs $ 909,606
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
ROJECT BUDGET DETAILS
Fund Source
Fund Name
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
100 General Fund
201 RMRA (SB1)
220 Measure A
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
$
339,943
515,366
54,297
‐
$
5 $
TOTALS
CUMULATIVE TOTALS
$
$
909,606
909,606
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 909,606
909,606 909,606 909,606 909,606 909,606 909,606
115
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 129
Menifee Mayor and City Council June 7, 2023 Page 1764 of 1858 Romoland Grid Neighborhood Resurfacing ‐ South
CIP 22‐23
Project Description: Priority: 1
The project improvements include resurfacing the existing road , upgrading existing curb ramps to current ADA standards, Category: Street Improvements Engineering
Sep‐22
3 months
Construction
and restriping to match existing road. The project will match the current edge of pavement, drainage patterns, and elevations.
Department:
Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design $ 184,117
Environmental
Right of Way
Construction Management
Construction $ 815,883
Total Project Costs $ 1,000,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
105 Quality of Life Measure
200 Gas Tax
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
184,117
Fund # 2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
$
$
‐
220 Measure A 81 815,883
TOTALS
CUMULATIVE TOTALS
$
$
1,000,000
1,000,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 116
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 130
Menifee Mayor and City Council June 7, 2023 Page 1765 of 1858 Casa Blanca Neighborhood Resurfacing ‐ south of McCall Blvd CIP 23‐05
Project Description: Priority: 1
This project would resurface the existing road , upgrade existing curb ramps to current ADA standards, and restripe to Category: Street Improvements Engineering
Aug‐23
3 months
Bid / Construction
match existing road. Department:
Target Construction Start:
Construction Duration
Project Phase:
ategic Plan Goal:
Pr ect Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design $ 100,000
Environmental
Right of Way
Construction Management
Construction $ 900,000
Total Project Costs $ 1,000,000
Estimated Maintenance Cost:
tps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
roposed
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
A
TOTAL Fund # 2025‐26 Future Years
100 General Fund
201 RMRA (SB1)
220 Measure A
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
54 452,0
548,000
$ 452,000
TOTALS
CUMULATIVE TOTALS
$
$
1,000,000
1,000,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 117
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 131
Menifee Mayor and City Council June 7, 2023 Page 1766 of 1858 Willows Neighborhood (Menifee Lakes)
CIP 23‐06
Project Description: Priority: 1
This project would resurface the existing road , upgrade existing curb ramps to current ADA standards, and restripe to match Category: Street Improvements Engineering
Aug‐23
3 months
Bid / Construction
existing road. Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
Project Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design $ 20,000
Environmental
Right of Way
Construction Management
Construction $ 690,000
Total Project Costs $ 710,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Pro ed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28
A
TOTAL Fund # 2025‐26 Future Years
201 RMRA (SB1)
220 Measure A
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
667,000
43,000
‐
$
0 UNFUNDED $
TOTALS
CUMULATIVE TOTALS
$
$
710,000
710,000
$
$
‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 710,000
710,000
118
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 132
Menifee Mayor and City Council June 7, 2023 Page 1767 of 1858 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Rd CIP 23‐07
Project Description:
This project would rehabilitate the existing pavement with Cold Recycling‐In‐Place technology, include minor shoulder Priority:
Category:
1 Street Improvements
Engineering
Jun‐23
5 months
Construction
widening, pedestrian ADA ramps, retrofitting, signing, striping, and minor storm drain improvements Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design $ 222,457
Environmental
Right of Way
Construction Management
Construction $ 2,002,111
Total Project Costs $ 2,224,568
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
100 General Fund
105 Quality of Life Measure
201 RMRA (SB1)
Future Funding Estimates
2026‐27 2027‐28 TOTAL
70,000
Fund # 2025‐26 Future Years
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
‐
1,7
453,000
1,568
0 1,700,000
220 Measure A
320 Capital Projects
TOTALS $ 2,224,568 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,224,568
119
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 133
Menifee Mayor and City Council June 7, 2023 Page 1768 of 1858 FY 23/24 Local Roads AC Resurfacing Program
CIP 24‐19
Project Description: Priority: 1
This project would resurface various existing residential streets with 1‐1/2" new asphalt and upgrade existing curb ramps Category: Street Improvements Engineering
Mar‐24
4 months
Construction
to current ADA standards. Department:
Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 1,270,000
Total Project Costs $ 1,270,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
360,000
Fund Source
Fund Name
105 Quality of Life Measure
220 Measure A
Future Funding Estimates
2026‐27 2027‐28 TOTAL
360,000
730,000
180,000
Fund # 2025‐26 Future Years
$
$
$
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
$
$
730,000
201 RMRA (SB1) 180,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
1,270,000
1,270,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,270,000
1,270,000 1,270,000 1,270,000 1,270,000 1,270,000
120
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 134
Menifee Mayor and City Council June 7, 2023 Page 1769 of 1858 Mapes Road Resurfacing ‐ Sherman Rd to Antelope Rd
CIP 24‐20
Project Description:
This project will reconstruct the existing pavement from Sherman Road to Antelope Road. The project will also include minor shoulder widening to re‐establish the roadway edge. The project will seek to partner with the County of Riverside Department:
Priority: 1
Category: Street Improvements
Engineering
Apr‐24
3 months
Preliminary Engineering
since Mapes Road is a City/County boundary roadway. Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 900,000
Total Project Costs $ 900,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
328,596
Fund Source
Fund Name
105 Quality of Life Measure
201 RMRA (SB1)
Future Funding Estimates
2026‐27 2027‐28 TOTAL
328,596
Fund # 2025‐26 Future Years
$
$
$
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
$
$
571,404 571,404
0 UNFUNDED ‐ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
900,000
900,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 900,000
900,000 900,000 900,000 900,000 900,000
121
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 135
Menifee Mayor and City Council June 7, 2023 Page 1770 of 1858 Menifee Road Resurfacing ‐ Simpson Rd to McCall Blvd
CIP 24‐21
Project Description:
This project will resurface the existing streets with 1‐1/2" new asphalt and upgrade existing curb ramps to current ADA Priority:
Category:
1 Street Improvements
standards. Department: Engineering
Target Construction Start:
Construction Duration
Project Phase:
Mar‐24
4 months
Preliminary Engineering
Strategic Plan Goal:
roject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design $ 125,000
Environmental
Right of Way
Construction Management
Construction
Total Project Costs
$
$
$
50,000
1,515,000
1,690,000
Estimated Maintenance Cost:
ttps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Prop
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
201 RMRA (SB1)
$
$
‐ $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ ‐
$ 1,690,000 $ 1,690,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
1,690,000
1,690,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,690,000
1,690,000 1,690,000 1,690,000 1,690,000 1,690,000
122
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 136
Menifee Mayor and City Council June 7, 2023 Page 1771 of 1858 FY 24/25 Local Roads AC Resurfacing Program
CIP 25‐07
Project Description: Priority: 1
This project would resurface various existing residential streets with 1‐1/2" new asphalt and upgrade existing curb ramps Category: Street Improvements to current ADA standards. Department: Engineering
Target Construction Start:
Construction Duration
Project Phase:
July 2024
1 year
Preliminary Engineering
trategic Plan Goal:
ject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 1,409,000
Total Project Costs $ 1,409,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Proposed
2023‐24
Proposed
2024‐25
974,000
Future Funding Estimates
2026‐27 2027‐28
TOTAL
974,000
Fund # 2025‐26 Future Years
201 RMRA (SB1)
200 Gas Tax
220 Measure A
$
$
$
$
$
$
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐ ‐
‐ 435,000 435,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
1,409,000
1,409,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,409,000
1,409,000 1,409,000 1,409,000 1,409,000
123
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 137
Menifee Mayor and City Council June 7, 2023 Page 1772 of 1858 AMR Resurfacing
PMP 22‐01
Project Description: Priority: 1
The project consists of resurfacing the existing road by slurry seal and restriping where appropriate in the Audie Murphy Ranch Neighborhood south of Salt Creek and west of Murrieta Road.
Category:
Department:
Street Improvements
Engineering
May‐22
4 months
Close out
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design $ 65,000
Environmental
Right of Way
Construction Management
Construction $ 585,000
Total Project Costs $ 650,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
ROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
200 Gas Tax
220 Measure A
490 CFD 2012‐1 Audie Murphy Ranch
$
$
$
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
$
216,667
216,667
216,667
‐
67 TOTALS
CUMULATIVE TOTALS
$
$
650,000
650,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 650,000
650,000 650,000 650,000 650,000 650,000 650,000
124
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 138
Menifee Mayor and City Council June 7, 2023 Page 1773 of 1858 Menifee Meadows Neighborhood Resurfacing ‐ East of Bradley and South of La Piedra PMP 22‐02a
Project Description: Priority: 1
The project consists of resurfacing the existing road with chip and slurry seal, upgrading existing curb ramps to current Category: Street Improvements Engineering
Jul‐22
3 months
Close out
ADA standards, and restriping to match existing road in the Menifee Meadows neighborhood east of Bradley and south Department:
of La Piedra Rd. Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design $ 40,000
Environmental
Right of Way
Construction Management
Construction $ 360,000
Total Project Costs $ 400,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
100 General Fund $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ 400,000
TOTALS
CUMULATIVE TOTALS
$
$
400,000
400,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 400,000
400,000 400,000 400,000 400,000 400,000 400,000
125
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 139
Menifee Mayor and City Council June 7, 2023 Page 1774 of 1858 Neighborhood East of Bradley Road Resurfacing‐ Potomac Rd. to El Rancho Rd.
PMP 22‐02b
Project Description: Priority: 1
The project consists of resurfacing the existing road with chip and slurry seal, upgrading 10 existing curb ramps to current Category: Street Improvements Engineering
Jul‐22
3 months
Close out
ADA standards, and restriping to match existing road in the Neighborhood east of Bradley Rd. from Potomac Road to El Rancho Rd.
Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
roject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 657,606
Total Project Costs $ 657,606
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Prop
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
100 General Fund $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
657,606
$
‐
TOTALS
CUMULATIVE TOTALS
$
$
657,606
657,606
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 657,606
657,606 657,606 657,606 657,606 657,606 657,606
126
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 140
Menifee Mayor and City Council June 7, 2023 Page 1775 of 1858 FY 22/23 Slurry Seal Program
PMP 23‐01
Project Description:
This annual project would slurry seal various existing street identified in the City's Pavement Management Program (PMP) Category:
Priority: 1
Street Improvements
Engineering
Jul‐23
3 months
Construction
Connectivity & Mobility
and restripe to match existing roadway. Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
Project Cost by Phase roject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 646,959
Total Project Costs $ 646,959
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
100 General Fund
105 Quality of Life Measure
220 Measure A
Future Funding Estimates
2026‐27 2027‐28 TOTAL
490,000
100,000
56,959
Fund # 2025‐26 Future Years
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
$
9 ‐
TOTALS
CUMULATIVE TOTALS
$
$
646,959
646,959
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 646,959
646,959 646,959 646,959 646,959 646,959 646,959
127
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 141
Menifee Mayor and City Council June 7, 2023 Page 1776 of 1858 FY 23/24 Slurry Seal Program
PMP 24‐01
Project Description:
This annual project would slurry seal various existing street identified in the City's Pavement Management Program (PMP) Category:
Priority: 1
Street Improvements
Engineering
Sep‐23
2 months
Design
and restripe to match existing roadway. Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
roject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 870,000
Total Project Costs $ 870,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
340,000
Fund Source
Fund Name
105 Quality of Life Measure
200 Gas Tax
Future Funding Estimates
2026‐27 2027‐28 TOTAL
340,000
Fund # 2025‐26 Future Years
$
$
$
$
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
$
‐
530,000
‐
‐
220 Measure A 530,000
‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
870,000
870,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 870,000
870,000 870,000 870,000 870,000 870,000
128
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 142
Menifee Mayor and City Council June 7, 2023 Page 1777 of 1858 FY 24/25 Slurry Seal Program
PMP 25‐01
Project Description:
This annual project would slurry seal various existing street identified in the City's Pavement Management Program (PMP) Category:
Priority: 1
Street Improvements
Engineering
Sep‐24
2 months
Preliminary Engineering
Connectivity & Mobility
and restripe to match existing roadway. Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
Project Cost by Phase roject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 923,000
Total Project Costs $ 923,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
200 Gas Tax
220 Measure A
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐ $
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
‐
$
$
$
58,000
865,000
‐
58,000
865,000
‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
923,000
923,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 923,000
923,000 923,000 923,000 923,000
129
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 143
Menifee Mayor and City Council June 7, 2023 Page 1778 of 1858 Antelope Road Resurfacing ‐ Holland Rd to Newport Rd
CIP 25‐08
Project Description:
This project will resurface the existing streets with 1‐1/2" new asphalt and upgrade existing curb ramps to current ADA Priority:
Category:
2 Street Improvements
Engineering
Apr‐24
4 months
Preliminary Engineering
Connectivity & Mobility
standards. Department:
Target Construction Start:
Construction Duration
Project Phase:
Strategic Plan Goal:
Project Cost by Phase roject Map
Current Year Estimates
Design $ 90,000
Environmental
Right of Way
Construction Management
Construction
Total Project Costs
Estimated Maintenance Cost:
$
$
$
30,000
1,680,000
1,800,000
ttps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Prop
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
201 RMRA (SB1)
220 Measure A
$
$
$
‐
‐
‐
$
$
$
‐
1,800,000
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$ ‐
$ 1,800,000
$ $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
1,800,000
1,800,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,800,000
1,800,000 1,800,000 1,800,000 1,800,000
130
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 144
Menifee Mayor and City Council June 7, 2023 Page 1779 of 1858 Leon Road Micro‐resurfacing
PMP 23‐02
Project Description: Priority: 2
This project would resurface the existing road with a type II slurry seal and restripe to match existing road. This is a County Category:
of Riverside led project, the City will contribute funds for resurfacing of its portion of the road since Leon Road is Department:
Street Improvements
RCTD
Jun‐23
2 months
Construction
Connectivity & Mobility
Target Construction Start: boundary roadway between both agencies.
Construction Duration
Project Phase:
trategic Plan Goal:
Project Cost by Phase oject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 60,000
Total Project Costs $ 60,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
100 General Fund
Future Funding Estimates
2026‐27 2027‐28 TOTAL
60,000
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
TOTALS
CUMULATIVE TOTALS
$
$
60,000.00
60,000.00
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 60,000
60,000 60,000 60,000 60,000 60,000 60,000
131
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 145
Menifee Mayor and City Council June 7, 2023 Page 1780 of 1858 Pavement Management Program Update
PW‐PMP‐20
Project Description:
This project will survey the entire City paved network, update the City's existing Pavement Management Report, and Category:
Priority: 2
Street Improvements
Engineering
Jul‐24
8 months
Planning
provide street resurfacing recommendations for the next five years. Department:
Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
oject Map
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 250,000
Total Project Costs $ 250,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
201 RMRA (SB1) $
$
‐
‐
$
$
‐ $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ ‐
0 UNFUNDED $ 250,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
250,000
250,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 250,000
250,000 250,000 250,000 250,000
132
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 146
Menifee Mayor and City Council June 7, 2023 Page 1781 of 1858 133
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 147
Menifee Mayor and City Council June 7, 2023 Page 1782 of 1858 Drainage Projects
134
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 148
Menifee Mayor and City Council June 7, 2023 Page 1783 of 1858 Drainage Projects
Priorities 1 and 2
Byers Rd/Ethanac Rd.
(PW SD‐05)
SD A‐8A
(PW SD‐10)
Cherry Hills Blvd. Crossing
(PW SD‐03)
Sun City Blvd. Crossing
(PW SD‐02)
Ridgemore Rd. Crossing
(PW SD‐01)
Garbani Rd. Drainage
Improvements (CIP 25‐09)
Catch Basin Retrofit Program
Citywide (CIP 22‐17) 135
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 149
Menifee Mayor and City Council June 7, 2023 Page 1784 of 1858
CITY OF MENIFEE
CAPITAL IMPROVEMENT PROGRAM
Drainage Project Listing
PROPOSED
FY 23/24
BUDGET
PROPOSED
FY 24/25
BUDGET
PRIORITY TOTAL PROJECT
COST ESTIMATE
PROJECT # PROJECT NAME (1‐4)
1 1
1 2
2 2
2 4
4 CIP 22‐17
CIP 25‐09
Catch Basin Retrofit Program
Garbani Road Drainage Improvements ‐ MDP
SD A‐8‐A ‐ MDP new
$800,000
$1,340,000
$400,000
$800,000
$280,000
$749,000
PW‐SD‐10
PW‐SD‐01
PW‐SD‐02
PW‐SD‐03
PW‐SD‐05
PW‐SD‐06
PW‐SD‐07
PW‐SD‐09
Total Projects
Ridgemore Road Crossing at Salt Creek Tributary Channel Sun City Blvd. Crossing at Salt Creek Tributary Channel Cherry Hills Crossing at Salt Creek Tributary Channel
Byers Road at Ethanac Road Drainage Improvements
Craig Avenue and Hawthorne Street ‐ MDP
Lazy Creek Street and Murrieta Road ‐ MDP
Normandy Road at Salt Creek Channel ‐ MDP
$280,000
$1,500,000
$9,810,000
$2,710,000
$2,220,000
$20,140,000
4 10 $0 $749,000
136
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 150
Menifee Mayor and City Council June 7, 2023 Page 1785 of 1858 Catch Basin Retrofit Program
CIP 22‐17
Project Description:
The project would install trash catchment devices at certain catch basins in order to comply with Regional Water Quality Category:
Priority: 1
Drainage
Engineering
Jul‐24
10 months
Preliminary Engineering
Safe & Vibrant Community
Control Board regulations. Department:
Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
Project Cost by Phase ject Map
Current Year Estimates
Design $ 80,000
Environmental
Right of Way
Construction Management
Construction $ 720,000
Total Project Costs $ 800,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos d Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
200 Gas Tax $
$
‐ $
$
‐ $
$
‐ $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
UNFUNDED $ 200,000 300,000 300,000 800,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
200,000
200,000
$ 300,000 $ 300,000 $ ‐ $ ‐ $ ‐ $ 800,000
137
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 151
Menifee Mayor and City Council June 7, 2023 Page 1786 of 1858 Garbani Road Drainage Improvements ‐ MDP
CIP 25‐09
Project Description:
The project will replace the existing arizona drainage facility with an underground culvert system to convey the 100yr Priority:
Category:
1 Drainage
storm event. The project will eliminate future road closures and provide safe access to school. Department: Engineering Jun‐24
3 months
Preliminary Engineering
Safe & Vibrant Community
Target Construction Start:
Construction Duration
Project Phase:
rategic Plan Goal:
Project Cost by Phase ject Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
150,000
60,000
100,000
120,000
910,000
Total Project Costs 1,340,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
396,040
Fund Source
Fund Name
105 Quality of Life Measure
320 Capital Projects
526 DIF Citywide ‐ Circulation
Future Funding Estimates
2026‐27 2027‐28 TOTAL
396,040
Fund # 2025‐26 Future Years
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
‐
$
$
$
$
$
‐
‐
‐
‐
$
‐
$
$
$
210,000
142,960
674,000
527 DIF Citywide ‐ Storm Drain Facilities
UNFUNDED
‐
0 ‐ (83,000)
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
1,423,000
1,423,000
$
$
‐ $
$
‐ $
$
‐ $
$
(83,000) $ 1,340,000
1,423,000 1,423,000 1,423,000 1,340,000
138
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 152
Menifee Mayor and City Council June 7, 2023 Page 1787 of 1858 SD A‐8‐A ‐ MDP
PW‐SD‐10
Project Description: Priority: 1
The project would remove and install a drainage culvert to handle the 100 year storm drain runoff. The project would eliminate the roadway closures often experienced at this location during major rain events..
Category:
Department:
Drainage
Engineering
Jul‐24
4 months
Preliminary Engineering
Safe & Vibrant Community
Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
Project Cost by Phase ject Map
Current Year Estimates
Design $ 40,000
Environmental
Right of Way
Construction Management
Construction $ 360,000
Total Project Costs $ 400,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos d Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
320 Capital Projects
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
$ ‐
0 UNFUNDED $ 400,000 400,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$ 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 400,000
139
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 153
Menifee Mayor and City Council June 7, 2023 Page 1788 of 1858 Ridgemore Road Crossing at Salt Creek Tributary Channel PW‐SD‐01
Project Description: Priority: 2
The project would remove and install the existing drainage culvert to handle the 100 year storm drain runoff. The project Category: Drainage would eliminate the roadway closures often experienced at this location. Department: Engineering Mar‐27
4 months
Target Construction Start:
Construction Duration
Project Phase: Planning
trategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 80,000
Environmental
Right of Way
Construction Management
Construction $ 720,000
Total Project Costs $ 800,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos d Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28
400,000
TOTAL
400,000
Fund #
220 Measure A
2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
527 DIF Citywide ‐ Storm Drain Facilities
UNFUNDED
400,000 400,000
0 $ ‐ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
800,000
800,000
$
$
‐ $
$
‐ $ 800,000
800,000 800,000
140
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 154
Menifee Mayor and City Council June 7, 2023 Page 1789 of 1858 Sun City Blvd. Crossing at Salt Creek Tributary Channel PW‐SD‐02
Project Description: Priority: 2
The project would remove and install the existing drainage culvert to handle the 100 year storm drain runoff. The project Category: Drainage would eliminate the roadway closures often experienced at this location. Department: Engineering TBD
TBD
Planning
Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 28,000
Environmental
Right of Way
Construction Management
Construction $ 252,000
Total Project Costs $ 280,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Proposed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
220 Measure A
527 DIF Citywide ‐ Storm Drain Facilities
0 UNFUNDED
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
‐
‐
$ 280,000 280,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
280,000
280,000
$ 280,000
141
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 155
Menifee Mayor and City Council June 7, 2023 Page 1790 of 1858 Cherry Hills Crossing at Salt Creek Tributory Chanel
PW‐SD‐03
Project Description: Priority: 2
The project would remove and install the existing drainage culvert to handle the 100 year storm drain runoff. The project Category: Drainage would eliminate the roadway closures often experienced at this location. Department: Engineering TBD
TBD
Planning
Target Construction Start:
Construction Duration
Project Phase:
trategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 28,000
Environmental
Right of Way
Construction Management
Construction $ 252,000
Total Project Costs $ 280,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos d Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
527 DIF Citywide ‐ Storm Drain Facilities
0 UNFUNDED
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
‐
‐
$ 280,000 280,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
280,000
280,000
$ 280,000
142
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 156
Menifee Mayor and City Council June 7, 2023 Page 1791 of 1858 Byers Rd at Ethanac Rd Drainage Improvements
PW‐SD‐05
Project Description: Priority: 2
The project would construct underground storm drain improvements to eliminate flooding in this area. Category: Drainage Department: Engineering
Target Construction Start:
Construction Duration
Project Phase:
TBD
TBD
Planning
ategic Plan Goal:
ject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design $ 150,000
Environmental
Right of Way
Construction Management
Construction $ 1,350,000
Total Project Costs $ 1,500,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propose Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Ap Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
527 DIF Citywide ‐ Storm Drain Facilities
0 UNFUNDED
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐ $ ‐
$ 1,500,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$ ‐ $ ‐ $ ‐ $ ‐ $ 1,500,000 $ 1,500,000
143
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 157
Menifee Mayor and City Council June 7, 2023 Page 1792 of 1858 Streetlight Projects
144
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 158
Menifee Mayor and City Council June 7, 2023 Page 1793 of 1858 Streetlight Projects
Prioities 1 and 2
Romoland Grid
Area Streetlights
(PW SL‐01)
Quail Valley Grid
Area Streetlights
(CIP 23‐08)
Menifee Rd.
Streetlights
(PW SL‐03)
145
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 159
Menifee Mayor and City Council June 7, 2023 Page 1794 of 1858
CITY OF MENIFEE
CAPITAL IMPROVEMENT PROGRAM
Streetlight Project Listing
PROPOSED PROPOSED PRIORITY TOTAL PROJECT
COST ESTIMATE
PROJECT # PROJECT NAME FY 23/24
BUDGET
FY 24/25
BUDGET
(1‐4)
1 2
2 3
4 CIP 23‐08 Quail Valley Grid Area Streetlights
PW‐SL‐01 Romoland Grid Area Streetlights ‐ North of Hwy 74 PW‐SL‐03 Menifee Road Streetlights ‐ Garbani Rd to Scott Rd CIP 22‐18 Vista Way and Casa Bonita Drive Streetlights
Total Projects
$1,000,000
$1,000,000
$100,000
$500,000
$0 $0 $2,600,000
146
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 160
Menifee Mayor and City Council June 7, 2023 Page 1795 of 1858 Quail Valley Grid Area Streetlights
CIP 23‐08
Project Description, Purpose, and Need: Priority: 1
The project would install approximately twenty‐five solar powered street‐lights along this corridor. Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Streetlights
Engineering
Aug‐23
3 months
Design
rategic Plan Goal: Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
P ject Map
Design $ 50,000
Environmental
Right of Way
Construction Management
Construction $ 950,000
Total Project Costs $ 1,000,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Approv Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
460 CSA 86
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
‐
100,000
0 UNFUNDED 900,000 900,000
TOTALS
CUMULATIVE TOTALS
$
$
100,000
100,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
900,000
1,000,000
$ 1,000,000
100,000 100,000 100,000 100,000 100,000
147
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 161
Menifee Mayor and City Council June 7, 2023 Page 1796 of 1858 Romoland Grid Area Streetlights ‐ North of Hwy 74
PW‐SL‐01
Project Description, Purpose, and Need: Priority: 2
This project would install solar‐powered streetlights at all intersections, near schools, parks, and along Third Street, Antelope Road, and Watson Avenue.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Streetlights
Engineering
TBD
TBD
Planning
ategic Plan Goal: Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
P ect Map
Design $ 50,000
Environmental
Right of Way
Construction Management
Construction $ 950,000
Total Project Costs $ 1,000,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Approv Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
105 Quality of Life Measure
320 Capital Projects
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
‐
‐
0 UNFUNDED 1,000,000 1,000,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$ ‐ $ ‐ $ ‐ $ ‐ $ 1,000,000 $ 1,000,000
148
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 162
Menifee Mayor and City Council June 7, 2023 Page 1797 of 1858 Menifee Road Streetlights ‐ Garbani Rd to Scott Rd
PW‐SL‐03
Project Description, Purpose, and Need: Priority: 2
This project would install solar‐powered streetlights along Menifee Road between Garbani Road and Scott Road. Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Streetlights
Engineering
TBD
TBD
Planning
ategic Plan Goal: Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
P ject Map
Design $ 5,000
Environmental
Right of Way
Construction Management
Construction $ 95,000
Total Project Costs $ 100,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
UNFUNDED
Approv Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
100,000
Fund # 2025‐26 Future Years
$ ‐ $
$
‐ $
$
‐
‐
$
$
‐ $ ‐
‐
$
$
100,000 $
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
‐ ‐ $ 100,000 $ 100,000
149
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 163
Menifee Mayor and City Council June 7, 2023 Page 1798 of 1858 Public Facility
Projects
150
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 164
Menifee Mayor and City Council June 7, 2023 Page 1799 of 1858 Public Facility Projects
Priorities 1 and 2
Above Ground Fuel Station (CIP 22‐12)
Park & Facilities Multi‐Use Trailers (CIP 22‐11)
Acquisition and Tenant Imp. BofA. (CIP 23‐13)
Menifee Central Police HQ. (PW BLD‐02)
Public Works Corporation Yard (PW BLD‐03) Lazy Creek
Campus Imp.
(CIP 19‐16)
Police Station
Upgrades (CIP 19‐18)
New Quail Valley
Fire Station #5
(CIP 21‐04) Council Chambers
A/V Imp. (CIP 22‐05)
Kay Cen
Lot Ren
(CIP 24‐0
Fire Station 76 Living
Area Imp. (CIP 24‐05)
New Menifee City Hall (CIP 21‐05)
Civic Center Parking Lot (CIP 22‐24)
Fire Station 68 Interior Imp. Phase I (CIP 21‐03)
Fire Station 68 Interior Imp. Phase II (CIP 25‐06)
151
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 165
Menifee Mayor and City Council June 7, 2023 Page 1800 of 1858
CITY OF MENIFEE
CAPITAL IMPROVEMENT PROGRAM
Public Facility Project Listing
PROPOSED
FY 23/24
BUDGET
PROPOSED
FY 24/25
BUDGET
PRIORITY
(1‐4)
TOTAL PROJECT
COST ESTIMATE
PROJECT # PROJECT NAME
1 1
1 1
1 1
1 1
1 1
1 1
2 2
2 2
2 3
3 3
3 3
22 CIP 19‐16
CIP 21‐03
CIP 21‐04
CIP 21‐05
CIP 22‐05
CIP 22‐11
CIP 22‐24
CIP 23‐13
CIP 24‐05
CIP 24‐06
CIP 25‐06
PW‐BLD‐02
CIP 19‐18
CIP 22‐12
CIP 24‐07
PW‐BLD‐03
PW‐BLD‐04
CIP 23‐10
PW‐BLD‐05
PW‐BLD‐06
PW‐BLD‐07
PW‐BLD‐10
Total Projects
Lazy Creek Campus Improvements
Fire Station No. 68 Interior Improvements
New Quail Valley Fire Station No. 5
New Menifee City Hall
Council Chambers A/V Improvements
Park & Facility Multi‐Use Trailers
$2,216,116
$989,429
$10,954,774
$59,685,000
$230,000
$500,000
Civic Center Parking Lot $1,376,000 $3,376,000
$2,215,000
$650,000
$75,000
$392,000
Acquisition and Tenant Improvements (Bank of American Building) Fire Station No. 76 ‐ Living Area Improvements new
Kay Ceniceros Parking Lot Renovation new
Fire Station No. 68 Interior Improvements ‐ Phase II
Menifee Central Police Headquarters
Police Station Upgrades
$650,000
$75,000
$108,548
$58,199,000
$240,000
$210,000
$75,000
Above Ground Fuel Station
Citywide Facility Re‐key Project new
Public Works Corporation Yard
Future Heritage Area Fire Station
$75 00
$12,630,000
$8,000,000
$10,000,000
$1,250,000
$200,000
$2,000,000
$1,650,000
$175,737,319
Community Center/Recreation Center Proje
Fire Station No. 7 Improvements ‐ Apparatus Bay Add on
Council Chambers Ballistic
Original Quail Valley Fire Sta
Fire Station No. 7 ‐ Fourth Bay
Windows
on
ding
$2,176,000 $108,548
152
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 166
Menifee Mayor and City Council June 7, 2023 Page 1801 of 1858 Lazy Creek Campus Improvements
CIP 19‐16
Project Description, Purpose, and Need: Priority: 1
Lazy Creek Recreation Center currently serves as the location for the City's popular preschool programs; hundreds of children enroll in the various program throughout the year. However, over time and with the age of the facility the conditions of the building have endured Category:
Department:
Facilities
Community Services
Jul‐22
4 months
Close out
significant wear and tear. The project will involve the adding square foot to the building to expand programs, expand rework exterior patio Target Construction Start:
space, shade structures, full renovation/expansion of restrooms, kitchen serving area, IT enhancements, and a possible splash pad. Park g Construction Duration:
Project Phase:
Strategic Plan Goal:
lot improvements would consist of reconstructing the existing asphalt/concrete parking lot, constructing ADA accessible parking stal a sidewalks, and installing signage and striping in the parking lot areas. The project would also address storm water collection and ter quality requirements with the installation of bio‐retention/filtration basins Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Proj Map
Design $ 177,289
Environmental
Right of Way
Construction Management
Construction $ 2,038,827
Total Project Costs $ 2,216,116
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PR ECT BUDGET DETAILS
Fund Source
Fund Name
General Fund
IT
Capital Projects
DIF 17 ‐ Public Facilities
DIF 17 ‐ Parks
DIF Citywide ‐ Park Improvements
Local Park (Quimby)
CFD 2015‐2 Citywide Parks
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates TOTAL
2,010
Fund #
100
110
320
507
511
522
620
622
2025‐26 2026‐27 2027‐28 Future Years
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
‐ $
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
$ ‐
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
$
$
50,000
757,026
405,979
600,000
260,000
30,000
75 26
405,979
600,000
260,000
30,000
111,101
2,216,116
2,216,116
111,101
TOTALS 2,216,116
CUMULATIVE TOTALS
‐
2,216,116 2,216,116 $ 2,216,116 $ 2,216,116 $ 2,216,116 $ 2,216,116 153
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 167
Menifee Mayor and City Council June 7, 2023 Page 1802 of 1858 Fire Station No. 68 Improvements
CIP 21‐03
Project Description, Purpose, and Need: Priority: 1
The project consists of interior improvements to the living areas of Fire Station No.68. Improvements consist of remodeling existing dormitory areas and bathrooms to add personnel capacity to the Fire Station.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Facilities
Engineering
Nov‐22
4 months
Close out
trategic Plan Goal: Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
P ject Map
Design $ 79,154
Environmental
Right of Way
Construction Management
Construction $ 910,275
Total Project Costs $ 989,429
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
ROJECT BUDGET DETAILS
Fund Source
Fund Name
General Fund
Quality of Life Measure
Grants
DIF Citywide ‐ Fire Facilities
Pro sed
2023‐24
Proposed
2024‐25
Future Funding Estimates TOTAL
90,000
Fund #
100
105
301
521
2025‐26 2026‐27 2027‐28 Future Years
‐ $
$
$
$
‐ $
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$ ‐
‐
‐
‐
$
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
370,000
329,429
200,000
$
2 0 $
TOTALS
CUMULATIVE TOTALS
$
$
989,429
989,429
$
$
‐ $
$
‐ $ ‐ $ ‐ $
$
‐ $
$
‐ $ 989,429
989,429 98$9,429 989,429 $ 989,429 989,429 989,429
154
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 168
Menifee Mayor and City Council June 7, 2023 Page 1803 of 1858 New Quail Valley Fire Station No. 5
CIP 21‐04
Project Description, Purpose, and Need: Priority: 1
The project consists of building a new facility at a vacant lot on Goetz Road south of Vista Way. The new facility will replace Fire Station No.5 that has become inadequate to serve the communities of Quail Valley and Audie Murphy Ranch.
Category:
Department:
arget Construction Start:
Construction Duration:
Project Phase:
ategic Plan Goal:
Facilities
Engineering
Jan‐23
11 months
Construction
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
P ject Map
Design $ 876,382
Environmental
Right of Way
Construction Management
Construction $ 10,078,392
Total Project Costs $ 10,954,774
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Quality of Life Measure
Capital Projects
DIF 17 ‐ Fire
A Propos
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund #
105
320
508
521
Fu
$
$
$
$
2025‐26 Future Years
‐
‐
‐
‐
$
$
$
$
‐ $
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$ ‐
‐
‐
‐
$
$
$
$
5,638,207
1,000,000
3,174,041
1,142,526
1 ‐
‐
‐
$
$
$
3,17
DIF Citywide ‐ Fire Facilities 1,142,5 $
TOTALS
CUMULATIVE TOTALS
$
$
10,954,774
10,954,774
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ ‐ $ 10,954,774
10,954,774 10,954,774 10,954,774 10,954,774 10,954,774 $ 10,954,774 155
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 169
Menifee Mayor and City Council June 7, 2023 Page 1804 of 1858 New Menifee City Hall
CIP 21‐05
Project Description, Purpose, and Need:
The project proposes to construct a new 69,000 square feet, two‐story City Hall and Council Chamber building on the 5.27 acres site Priority:
Category:
1 Facilities
located in the Menifee Town Center. The new building will be designed for sustainable energy and a minimum LEED Silver Certification. Department:
Target Construction Start:
struction Duration:
City Manager / Engineering
TBD
C TBD
Project Phase: Planning
Strategic Plan Goal:
Project Map
Thriving Economy
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
Total Project Costs
$
$
$
$
$
$
5,100,000
300,000
‐
2,585,000
51,700,000
59,685,000
Estimated Maintenance Cost:
https://cit menifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
E GET DETAILS
Fund Source Approved Funding
to date
sed
20 ‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund #
100
524
0 Fund Name 2025‐26 Future Years
Reserves $ ‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
‐
DIF Citywide Facility/ Software/Vehicle/Equi $
UNFUNDED
10,952,057
$ 53,935,000 ‐
TOTALS
CUMULATIVE TOTALS
$
$
5,750,000
5,750,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
53,935,000
59,685,000
$ 59,685,000
5,750,000 5,750,000 5,750,000 5,750,000 5,750,000
156
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 170
Menifee Mayor and City Council June 7, 2023 Page 1805 of 1858 Council Chambers A/V Improvements
CIP 22‐05
Project Description, Purpose, and Need: Priority: 1
The Council Chambers A/V Improvements include installation of a new dais microphone system, replacement of the automatic mixer system, replacement of the cabling with shielded cabling, isolation of the network switch, replacement of the video production switcher, and replacement of the dais lighting.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Facilities
IT
Aug‐21
2 months
Close out
Strategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design
Environmental
Right of Way
Construction Management
Construction $ 230,000
Total Project Costs $ 230,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates TOTAL
230,000
Fund #
340
2025‐26 2026‐27 2027‐28 Future Years
PEG $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ ‐
‐
$
$ $
TOTALS
CUMULATIVE TOTALS
$
$
230,000
230,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 230,000
230,000 230,000 230,000 230,000 230,000 230,000
157
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 171
Menifee Mayor and City Council June 7, 2023 Page 1806 of 1858 Park & Facility Multi‐Use Trailers
CIP 22‐11
Project Description, Purpose, and Need:
The project proposes to rehabilitate and existign manufatured building located behind Fire Station No. 7 to create locker rooms and Category:
Priority: 1
Facilities
restrooms for Parks & Ranger staff, office space for staff, break room, and large conference/trainning room. Department: Community Services Target Construction Start:
Construction Duration:
Project Phase:
TBD
TBD
N/A
rategic Plan Goal: Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Pr ect Map
Design $ 25,000
Environmental
Right of Way
Construction Management
Construction $ 475,000
Total Project Costs $ 500,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
ROJECT BUDGET DETAILS
Fund Source Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
500,000
Fund #
100
Fund Name 2025‐26 Future Years
General Fund $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐ $
$
‐ $ ‐
‐
$
‐ ‐ $
TOTALS
CUMULATIVE TOTALS
$
$
500,000
500,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 500,000
500,000 500,000 500,000 500,000 500,000 500,000
158
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 172
Menifee Mayor and City Council June 7, 2023 Page 1807 of 1858 Civic Center Parking Lot
CIP 22‐24
Project Description, Purpose, and Need:
This project will construct a permanent parking lot at the future City Hall site located at the Menifee Town center. The project will Category:
Priority: 1
Facilities
include water quality basins, lighting, walking areas, a passive park, future EV charging stalls, and landscaping. Department: Engineering Aug‐23
6 months
Bid / Construction
Thriving Economy
arget Construction Start:
Construction Duration:
Project Phase:
S tegic Plan Goal:
Project Cost by Phase Pr ect Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
210,000
20,000
‐
240,000
2,906,000
Total Project Costs 3,376,000
Estimated Maintenance Cost:
s://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
ROJECT BUDGET DETAILS
Fund Source
Fund Name
General Fund
Quality of Life Measure
Grants
Ap Propose Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund #
100
105
301
0 Fu
$
$
$
$
23‐24 2025‐26 Future Years
‐ $
$
$
$
‐ $
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$ ‐
‐
‐
‐
$ 2,000,000
376,000 ‐
‐
‐
$
$
$
‐
Developer Deposits ‐ ‐
TOTALS
CUMULATIVE TOTALS
$
$
2,000,000
2,000,000
$
$
1,376,000
3,376,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ ‐ $ 3,376,000
3,376,000 3,376,000 3,376,000 3,376,000 $ 3,376,000
159
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 173
Menifee Mayor and City Council June 7, 2023 Page 1808 of 1858 Acquisition and Tenant Improvements (Bank of America Building) CIP 23-13
Project Description, Purpose, and Need: Priority: 1
The project proposes make interior modifications and improvements to house City staff. Category: Facilities Department: Community Services
Jan‐24
6 months
Preliminary Engineering
Thriving Economy
arget Construction Start:
Construction Duration:
Project Phase:
S tegic Plan Goal:
Project Cost by Phase Pr ect Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction/Acquisition
Total Project Costs
$
$
2,215,000
2,215,000
Estimated Maintenance Cost:
s://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
ROJECT BUDGET DETAILS
Fund Source
Fund Name
Ap Propose Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # Fu 23‐24 2025‐26 Future Years 301 Grants $
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$ 2,215,000
TOTALS
CUMULATIVE TOTALS
$
$
2,215,000
2,215,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ ‐ $ 2,215,000
2,215,000 2,215,000 2,215,000 2,215,000 2,215,000 $ 2,215,000 160
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 174
Menifee Mayor and City Council June 7, 2023 Page 1809 of 1858 Fire Station No. 76 ‐ Living Room Improvements
CIP 24‐05
Project Description, Purpose, and Need: Priority: 1
This project proposes to remodel and retrofit the existing living area, kitchen, and staff office spaces. In additional the project proposes to add an additional bedroom to increase staff capacity.
Category:
Department:
arget Construction Start:
Construction Duration:
Project Phase:
Facilities
Engineering
Mar‐24
6 months
Preliminary Design
S tegic Plan Goal: Safe & Vibrant Community
Project Cost by Phase Pr ect Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
117,000
‐
‐
65,000
468,000
Total Project Costs 650,000
Estimated Maintenance Cost:
s://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source Ap ropose
23‐24
650,000
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
650,000
Fund #
521
0 Fund Name
DIF Citywide ‐ Fire Facilities
UNFUNDED
Fu
$
$
2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ ‐
‐
$
‐ $
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
650,000
650,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 650,000
650,000 650,000 650,000 650,000 650,000
161
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 175
Menifee Mayor and City Council June 7, 2023 Page 1810 of 1858 Kay Ceniceros Parking Lot Renovation
CIP 24‐06
Project Description, Purpose, and Need: Priority: 1
This project consists of improvements to the Kay Ceniceros Senior Center parking lot including, but not limited to, the following:
slurry seal, curb/gutter and stripping.
Category:
Department:
arget Construction Start:
Construction Duration:
Project Phase:
Facilities
Community Services
TBD
TBD
Preliminary Design
S tegic Plan Goal: Safe & Vibrant Community
Project Cost by Phase Pr ect Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction/Acquisition
Total Project Costs
$
$
75,000
75,000
Estimated Maintenance Cost:
s://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
DIF 17 ‐ Public Facilities
Ap ropose
23‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
75,000
Fund #
507
Fu
$
$
2025‐26 Future Years
75,000 $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ ‐
‐
$
‐ $
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
75,000
75,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 75,000
75,000 75,000 75,000 75,000 75,000
162
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 176
Menifee Mayor and City Council June 7, 2023 Page 1811 of 1858 Fire Station No. 68 Interior Improvements ‐ Phase II
CIP 25‐06
Project Description, Purpose, and Need: Priority: 1
The project proposes to remodel the living area, kitchen, and staff office spaces to accommodate additional fire staff. Category: Facilities Department: Engineering
arget Construction Start:
Construction Duration:
Project Phase:
TBD
TBD
Preliminary Design
S tegic Plan Goal: Safe & Vibrant Community
Project Cost by Phase Pr ect Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 392,000
Total Project Costs $ 392,000
Estimated Maintenance Cost:
s://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Ap ropose
23‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund #
508
521
Fu 2025‐26 Future Years
DIF 17 ‐ Fire
DIF Citywide ‐ Fire Facilities
UNFUNDED
$
$
$
‐
‐
‐
$
$
$
108,548 $
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
108,548
‐ ‐
283,452 283,452
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
392,000
392,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 392,000
392,000 392,000 392,000 392,000
163
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 177
Menifee Mayor and City Council June 7, 2023 Page 1812 of 1858 Menifee Central Police Headquarters
PW‐BLD‐02
Project Description, Purpose, and Need: Priority: 1
The project proposes to construct a new 54,000 square feet, two‐story Police Head Quarters building on the 5 acres site located at the intersection of Bradley Road and Cherry Hills Road. The new building will be designed for sustainable energy and a minimum LEED Silver Certification.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Facilities
CM / Engineering
TBD
TBD
Planning
rategic Plan Goal:
oject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
5,000,000
300,000
‐
2,519,000
50,380,000
Total Project Costs 58,199,000
Estimated Maintenance Cost:
tps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
General Fund
DIF Citywide Law Enf.
UNFUNDED
Appro Propos
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund #
100
525
0 2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
‐
‐
$
$
$
‐
‐
$ 58,199,000 58,199,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ 58,199,000
$ 58,199,000
$ 58,199,000
164
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 178
Menifee Mayor and City Council June 7, 2023 Page 1813 of 1858 Police Station Upgrades
CIP 19‐18
Project Description, Purpose, and Need: Priority: 2
The project proposes to modify the existing parking lot layout, re‐grade and resurface with more weather resistant material. Category: Facilities Department: Community Services
May‐23
2 months
Construction
Safe & Vibrant Community
Target Construction Start:
Construction Duration:
Project Phase:
trategic Plan Goal:
Project Cost by Phase oject Map
Current Year Estimates
Design $ 24,000
Environmental
Right of Way
Construction Management
Construction $ 216,000
Total Project Costs $ 240,000
Estimated Maintenance Cost:
Parking Lot maintenance will occur with a slurry seal aprox every 10 years for a cost of $5000.
ttps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
Appr Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund #
100
105
2025‐26 Future Years
General Fund
Quality of Life Measure
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
240,000
TOTALS
CUMULATIVE TOTALS
$
$
240,000
240,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 240,000
240,000 240,000 240,000 240,000 240,000 240,000
165
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 179
Menifee Mayor and City Council June 7, 2023 Page 1814 of 1858 Above Ground Fuel Station
CIP 22‐12
Project Description, Purpose, and Need: Priority: 2
This project would install an above ground fueling station at a location to be determined. This project is estimated to result in 50% savings per year associated with fueling costs which includes public works fleet, police department fleet, and other City vehicles.
Category:
Department:
Facilities
Community Services / Engineering
Target Construction Start:
Construction Duration:
Project Phase:
TBD
TBD
Planning
trategic Plan Goal: Thirving Economy
Project Cost by Phase
Current Year Estimates
P ject Map
Design
Environmental
Right of Way
$
$
40,000
100,000
Construction Management
Construction
Total Project Costs
$
$
$
50,000
560,000
750,000
Estimated Maintenance Cost:
The annual maintenance on an above ground fueling station would be an estimated $3,000 anually for inspections and repairs.
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos Proposed
2023‐24 2024‐25
Fund Source Future Funding Estimates
2026‐27 2027‐28 TOTAL
210,000
Fund # Fund Name 2025‐26 Future Years
100 General Fund $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
0 UNFUNDED $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
210,000
210,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 210,000
210,000 210,000 210,000 210,000 210,000 210,000
166
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 180
Menifee Mayor and City Council June 7, 2023 Page 1815 of 1858 Citywide Facility Re‐Key Project
CIP 24‐07
Project Description, Purpose, and Need: Priority: 2
This project will consist of rekeying all facilities in order to consolidate access and create consistency and safety for all City buildings. Category: Facilities Department: Community Services
Target Construction Start:
Construction Duration:
Project Phase:
TBD
TBD
Planning
Strategic Plan Goal: Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
oject Map
Design
Environmental
Right of Way
Construction Management
Construction $ 75,000
Total Project Costs $ 75,000
Estimated Maintenance Cost:
The annual maintenance on an above ground fueling station would be an estimated $3,000 anually for inspections and repairs.
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
116 Facility Maintenance Services
Ap Prop
2023‐24
75,000
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
75,000
Fund # 2025‐26 Future Years
$
$
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
‐ $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
75,000
75,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 75,000
75,000 75,000 75,000 75,000 75,000
167
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 181
Menifee Mayor and City Council June 7, 2023 Page 1816 of 1858 Public Works Corporation Yard
PW‐BLD‐03
Project Description, Purpose, and Need:
The project proposes to construct a new 16,000 square feet Maintenance and Operations facility on the 5 acres site located at the Priority:
Category:
2 Facilities
intersection of Bradley Road and Cherry Hills Road. The new facility will include office space areas, construction material storage, and Department:
maintenance workshops areas. Target Construction Start:
CM / Engineering
TBD
Construction Duration:
Project Phase:
TBD
Planning
rategic Plan Goal:
oject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design 1,000,000
Environmental
Right of Way
$
$ 80,000
Construction Management
Construction
Total Project Costs
$
$
$
550,000
11,000,000
12,630,000
Estimated Maintenance Cost:
tps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source Appro Propos
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund #
105
524
0 Fund Name 2025‐26 Future Years
Quality of Life Measure
DIF Citywide Facility/ Software/Vehicle/Equi $
UNFUNDED
$ ‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
‐
‐
$
$
$
‐
‐
$ $ 12,630,000 12,630,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 12,630,000 $ 12,630,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $ 13,630,000 168
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 182
Menifee Mayor and City Council June 7, 2023 Page 1817 of 1858 Future Heritage Area Fire Station
PW‐BLD‐04
Project Description, Purpose, and Need: Priority: 2
The project will construct a single story Fire Station in the north‐eastern area of the City. The Fire Station will have at a minimum Category: Facilities three fire apparatus bay and house six fire personnel. Department: Engineering Target Construction Start:
Construction Duration:
Project Phase:
trategic Plan Goal:
oject Map
TBD
TBD
Planning
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
$
$
800,000
50,000
Construction Management
Construction
Total Project Costs
$
$
$
700,000
6,450,000
8,000,000
Estimated Maintenance Cost:
tps://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source Appro Propo
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund #
105
521
0 Fund Name
Quality of Life Measure
DIF Citywide ‐ Fire Facilities
UNFUNDED
2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
‐
‐
$
$
$
‐
‐
$ 8,000,000 8,000,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ 8,000,000
$ 8,000,000
$ 8,000,000
169
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 183
Menifee Mayor and City Council June 7, 2023 Page 1818 of 1858 Parks, Trails, and
Recreation Projects
170
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 184
Menifee Mayor and City Council June 7, 2023 Page 1819 of 1858 Parks, Trails, and Recreation Projects
Priorities 1 and 2
Sun City Park
Development (CIP 24‐11)
Quail Valley Park
(CIP 24‐16)
Salt Creek Trail
Im ovements (CIP 22‐29)
E.L. Peterso
Resurfacing E.L. Peterson Dog Park
Expansion (CIP 24‐17)
)
La Ladera Park
Enhancements (CIP 24‐12)
Paloma Wash Trail
Improvements (CIP 20‐04) AMR Skate Park
Improvements (CIP 17‐
Salt Creek Trail Parking
(CIP 22‐19)
Central Park
Amphitheater (CIP 19‐15) Evans Park North ‐ Design
and Construction (CIP 24‐08)
Park and Right of Way
Signage (CIP 24‐10) Evans Park Design and Construction (CIP 17‐01) Gale Webb Actio sports PArk (CIP 17‐01)
Fence and Safety
Enhancement ‐ Various
(CS 053)
Park Shade Structures
(CIP 21‐06)
Sports Court Resurfacing
171 (CIP 19‐14)
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 185
Menifee Mayor and City Council June 7, 2023 Page 1820 of 1858
CITY OF MENIFEE
CAPITAL IMPROVEMENT PROGRAM
Parks, Trails, and Recreation Project Listing
PRIORITY
(1‐4)
PROPOSED FY PROPOSED FY
23/24 BUDGET 24/25 BUDGET
TOTAL PROJECT
COST ESTIMATE
PROJECT # PROJECT NAME
1 1
1 1
1 1
1 1
1 1
1 1
2 2
2 2
2 2
2 2
3 3
3 3
3 3
4 4
4 29
CIP 17‐01
CIP 19‐15
CIP 20‐04
CIP 22‐27
CIP 23‐18
CIP 24‐08
CIP 24‐09
CIP 24‐10
CIP 24‐11
CIP 24‐12
CIP 24‐16
CS053
CIP 19‐14
CIP 21‐06
CIP 22‐19
CIP 22‐29
CIP 23‐17
CIP 24‐13
CIP 24‐17
CS007
Evans Park Design & Construction complete
Central Park Amphitheater
$11,805,000
$3,374,760
$1,667,860
$1,000,000
$300,000
$14,000,000
$200,000
$100,000
$1,100,000
$1,100,000
$750,000
$75,000
$218,000
$365,000
$250,000
$641,735
$319,805
$100,000
$75,000
$575,000
$300,000
$249,903
$400,000
$2,000,000
$2,060,000
$300,000
$75,000
Paloma Wash Trail Improvements complete
AMR Skate Park Improvements
Parking Lot Resurfacing ‐ E.L. Petersen Park
Evans Park North ‐ Design & Construction new
Gale Webb Action Sports Park Restroom new
Park and Right of Way Signage new
Sun City Park Development new
La Ladera Park Enhancements new
Quail Valley Park
$600,000
$300,000
$200,000
$100,000
$600,000
$200,000
$500,000
$900,000
$250,000
Fence and Safety Enhancements ‐ Various complete
Sports Court Resurfacing complete
Park Shade Structures
Salt Creek Trail Parking
Salt Creek Trail Improvements
Park Lighting
Public Arts in Parks new $50,000
$75,000
$50,000
E.L. Petersen Dog Park
Park Amenity Enhanc
nsion
CIP 16‐01
CIP 16‐03
CIP 21‐18
CS029
Sun City Boulevard Street
Trails Connectivity & Enhanc
Perma k Restroom
or Trail
CS031 quisition
jects
and Control System (PW)
Br ley Basin Park
Trail Fe e Replacement (Zone 37)
CS009
CS037
CS062
Irrigation Up
$2,500,000
$250,000
Projects $2,625,000 $1,200,000 $ 46,152,063
172
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 186
Menifee Mayor and City Council June 7, 2023 Page 1821 of 1858 Evans Park Design & Construction
CIP 17‐01
Project Description, Purpose, and Need: Priority: 1
Description: In accordance with City Council Strategic Visioning Plan, CSD will take a phasing approach to the construction of the 20 acres located on Evans Road and Craig Avenue. Phase 1 ‐ is the conceptual design that was completed in 2016 and updated in 2019.
Phase 2 ‐ will include the Environmental Impact Report for construction of an Alternative Recreation facility like a Pump Track and additional trail amenities, to be completed in Winter 2020. Phase 3 ‐ will comprise of the construction of the Pump Track and trail w tentative completion in Spring 2021. Phase 4 ‐ will be the design and construction of the Recreation Facilities identified in Phase completion will be determined when funding is available.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Parks & Trails
Community Services
Summer 2021
18 months
Complete
Community Engagement & Social
Infrastructure
Strategic Plan Goal:
Project Cost by Phase
Current Year Estimates
P ject Map
Design
Environmental
Right of Way
Construction Management
Construction / Acquisition
Total Project Costs
$
$
$
$
$
$
1,180,500
1,180,500
‐
1,180,500
8,263,500
11,805,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
511 DIF 17 ‐ Parks
512 DIF 17 ‐ Trails
522 DIF Citywide ‐ Park Improvements
620 Local Park (Quimby)
622 CFD 2015‐2 Citywide Parks
UNFUNDED
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
400,000
Fund # 2025‐26 Future Years
$
$
$
$
$
$
‐ $
$
$
$
$
$
‐ $
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
‐
$
$
$
$
$
$
‐
‐
‐
‐
‐
$
3 $
$
$
$
$
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,054 44
56,138
‐
‐ 9,994,518
TOTALS
CUMULATIVE TOTALS
$
$
1,810,482
1,810,482
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
9,994,518
11,805,000
$ 11,805,000
1,810,482 1,810,482 1,810,482 1,810,482 1,810,482
173
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 187
Menifee Mayor and City Council June 7, 2023 Page 1822 of 1858 Central Park Amphitheater
CIP 19‐15
Project Description, Purpose, and Need:
Central Park, which opened in Spring 2019, will be enhanced to include an outdoor amphitheater. It is envisioned to become the Priority:
Category:
1 Parks & Trails
future home of the Menifee Music and Arts Festival and other key events. To complement the amphitheater lockable art kiosks have Department: Community Services already been installed. Target Construction Start: Fall 2023 Construction Duration:
Project Phase:
Strategic Plan Goal:
TBD
Bidding / Construction
Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design $ 511,022
Environmental
Right of Way
Construction Management
Construction $ 2,863,738
Total Project Costs $ 3,374,760
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
A Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
100 General Fund
320 Capital Projects
507 DIF 17 ‐ Public Facilities
511 DIF 17 ‐ Parks
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
2,465,729
59,031
450,000
400,000
$
$
$
450,
400,000
0 TOTALS
CUMULATIVE TOTALS
$
$
3,374,760
3,374,760
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 3,374,760
3,374,760 3,374,760 3,374,760 3,374,760 3,374,760 3,374,760 174
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 188
Menifee Mayor and City Council June 7, 2023 Page 1823 of 1858 Paloma Wash Trail Improvements
CIP 20‐04
Project Description, Purpose, and Need: Priority: 1
The project will re‐construct Paloma Wash’s asphalt concrete trail surface between Newport Road and Holland Road. The project also proposes to install fitness stations, resting benches, trash bins, landscaping and other ancillary improvements.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Parks & Trails
Community Services
Spring 2022
4 months
Complete
Strategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design $ 108,000
Environmental
Right of Way
Construction Management
Construction $ 1,559,860
Total Project Costs $ 1,667,860
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
100 General Fund
301 Grants
320 Capital Projects
512 DIF 17 ‐ Trails
A Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
43,086
499,765
95,528
Fund # 2025‐26 Future Years
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
4 $
$
$
95, 8
1,029,481 1,029,481
TOTALS
CUMULATIVE TOTALS
$
$
1,667,860
1,667,860
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,667,860
1,667,860 1,667,860 1,667,860 1,667,860 1,667,860 1,667,860 175
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 189
Menifee Mayor and City Council June 7, 2023 Page 1824 of 1858 AMR Skate Park Improvements
CIP 22‐27
Project Description, Purpose, and Need: Priority: 1
The Audie Murphy Ranch Skate Park has been a well‐used amenity and as resident use grows with the population of the City, there Category:
is a need to upgrade the facility to accommodate onsite staff and public safety presence and add park amenities that will assist in Department:
the expansion of programs and events. Upgrades include additional permanent structures for staff, increased lighting throughout Target Construction Start:
the park and walkways, enhanced internet access, and additional amenities to be identified through the conceptual design proc s. Construction Duration:
Parks & Trails
Community Services
Late 2023/ Early 2024
TBD
Developing unique park amenities including a Park Ranger Station. Project Phase: Planning trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pro ct Map
Design
Environmental
Right of Way
Construction Management
Construction / Acquisition
Total Project Costs
$
$
$
$
$
$
250,000
‐
‐
25,000
725,000
1,000,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
490 CFD 2012‐1 Audie Murphy Ranch
UNFUNDED
A roposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
950,000
Fund # 2025‐26 Future Years
$
$
600,000 $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐ $
0 $ ‐ 50,000
TOTALS
CUMULATIVE TOTALS
$
$
350,000
350,000
$
$
600,000
950,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
50,000
1,000,000
$ 1,000,000
950,000 950,000 950,000 950,000
176
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 190
Menifee Mayor and City Council June 7, 2023 Page 1825 of 1858 Parking Lot Resurfacing ‐ E.L. Petersen Park Parking Lot CIP 23‐18
Project Description, Purpose, and Need: Priority: 1
Since assuming ownership of parks from the County of Riverside following City incorporation, the condition of several parking lots Category: Parks & Trails have been in need of various repairs and improvements to address general accessibility and safety to and from the park site. To improve the existing condition of the parking lot areas, this project will include, but is not limited, to the following improvements: Target Construction Start:
Department: Community Services
May‐23
slurry seal, curb/gutter and striping of parking lot (ADA access improvements). Construction Duration:
Project Phase:
45 days
Construction
trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pro ct Map
Design
Environmental
Right of Way
Construction Management
Construction $ 300,000
Total Project Costs $ 300,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
507 DIF 17 ‐ Public Facilities
A roposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
100,000
Fund # 2025‐26 Future Years
$
$
‐ $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
620 Local Park (Quimby) $ 200,000 $ 200,000
TOTALS
CUMULATIVE TOTALS
$
$
100,000
100,000
$
$
200,000
300,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 300,000
300,000 300,000 300,000 300,000 300,000
177
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 191
Menifee Mayor and City Council June 7, 2023 Page 1826 of 1858 Evans Park North ‐ Design & Construction
CIP 24‐08
Project Description, Purpose, and Need: Priority: 1
The project includes engineering, technical design, and construction of the larger parcel adjacent to the Paloma Valley High School. Category: Parks & Trails The improvements can consist of, but are not limited to, multi‐use sports fields, gym, playground, splash pad, pickleball courts, basketball courts, tennis courts, and/or trails. As noted in the Parks Master Plan.
Department: Community Services
TBD
TBD
Preliminary Engineering
Community Engagement & Social
Infrastructure
arget Construction Start:
Construction Duration:
Project Phase:
S ategic Plan Goal:
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
200,000
‐
‐
‐
13,800,000
Total Project Costs 14,000,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
522 DIF Citywide ‐ Park Improvements
App posed
23‐24
200,000
100,000
‐
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
200,000
Fund # t 2025‐26 Future Years
$
$
$
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
620 Local Park (Quimby) $ 100,000
0 UNFUNDED ‐ $ 13,700,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
300,000
300,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
13,700,000
14,000,000
$ 14,000,000
300,000 300,000 300,000 300,000
178
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 192
Menifee Mayor and City Council June 7, 2023 Page 1827 of 1858 Gale Webb Action Sports Park Restrooms
CIP 24‐09
Project Description, Purpose, and Need: Priority: 1
The project consists of the installation of a pre‐fabricated restroom building at the Gale Webb Action Sports Park Category: Parks & Trails Department: Community Services
Target Construction Start:
Construction Duration:
Project Phase:
TBD
TBD
Planning
trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
‐
‐
‐
‐
200,000
Total Project Costs 200,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
522 DIF Citywide ‐ Park Improvements
A roposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
150,000
Fund # 2025‐26 Future Years
$
$
150,000
50,000
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
620 Local Park (Quimby) $ $ 50,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
200,000
200,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 200,000
200,000 200,000 200,000 200,000 200,000
179
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 193
Menifee Mayor and City Council June 7, 2023 Page 1828 of 1858 Park and Right of Way Signage
CIP 24‐10
Project Description, Purpose, and Need:
The project consists of updating all Park and Right of Way signage to obtain consistency and update all regulations signs throughout Category:
Priority: 1
Parks & Trails
the City. Department: Community Services
Target Construction Start:
Construction Duration:
Project Phase:
TBD
TBD
Planning
trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
‐
‐
‐
‐
100,000
Total Project Costs 100,000
Estimated Maintenance Cost:
ht ortlist/index.html?
OJECT BUDGET DETAILS
Fund Source
Fund Name
522 DIF Citywide ‐ Park Improvements
A roposed
2023‐24
100,000
Proposed
2024‐25
Future Funding Estimates TOTAL Fund # 2025‐26 2026‐27 2027‐28 Future Years $
$
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$ 100,000
$ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
100,000
100,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 100,000
100,000 100,000 100,000 100,000 100,000
180
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 194
Menifee Mayor and City Council June 7, 2023 Page 1829 of 1858 Sun City Park Development
CIP 24‐11
Project Description, Purpose, and Need: Priority: 1
The project consists of designing and construction an age‐appropriate park in the Sun City neighborhood of Menifee next to the Category: Parks & Trails Faith Lutheran Church. Department: Community Services
Target Construction Start:
Construction Duration:
Project Phase:
TBD
TBD
Planning
trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pro ct Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
‐
‐
‐
‐
1,100,000
Total Project Costs 1,100,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
620 Local Park (Quimby)
UNFUNDED
A roposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
600,000
Fund # 2025‐26 Future Years
$
$
600,000 $
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐ $
0 $ ‐ 500,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
600,000
600,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
500,000
1,100,000
$ 1,100,000
600,000 600,000 600,000 600,000
181
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 195
Menifee Mayor and City Council June 7, 2023 Page 1830 of 1858 La Ladera Park Enhancements
CIP 24‐12
Project Description, Purpose, and Need:
The project will consist of various improvements including a parking lot renovation that includes slurry seal, curb/gutter, and Priority:
Category:
1 Parks & Trails
stripping, the construction of a free‐standing shade structure that will cover the existing playgrounds and bleachers, and the design Department: Community Services of multiple ball fields with the installation of MUSCO lighting. Target Construction Start: TBD Construction Duration:
Project Phase:
TBD
Planning
trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase Pr ct Map
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
‐
‐
‐
‐
1,100,000
Total Project Costs 1,100,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
522 DIF Citywide ‐ Park Improvements
A roposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
700,000
Fund # 2025‐26 Future Years
$
$
200,000 $
$
500,000
400,000
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
620 Local Park (Quimby) $ ‐
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
200,000
200,000
$
$
900,000
1,100,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,100,000
1,100,000 1,100,000 1,100,000 1,100,000
182
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 196
Menifee Mayor and City Council June 7, 2023 Page 1831 of 1858 Quail Valley Park
CIP 24‐16
Project Description, Purpose, and Need: Priority: 1
The project consists of the revitalization of approximately 5 acres of the existing park space located North of Canyon Heights Drive Category:
to include a walking trail, multi‐purpose field, exercise equipment, gravel parking lot, public restroom, upgraded irrigation, benches, Department:
Parks & Trails
Community Services
shade trees, and landscape. Target Construction Start: TBD Construction Duration:
Project Phase:
TBD
Planning
trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
‐
‐
‐
‐
WELLS PL
750,000
Total Project Costs 750,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
512 DIF 17 ‐ Trails
522 DIF Citywide ‐ Park Improvements
620 Local Park (Quimby)
A roposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
6,800
Fund # 2025‐26 Future Years
$
$
$
‐
‐
$
$
$
6,800
41,735
201,465
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$ 500,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
500,000
500,000
$
$
250,000
750,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 750,000
750,000 750,000 750,000 750,000
183
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 197
Menifee Mayor and City Council June 7, 2023 Page 1832 of 1858 Fence and Safety Enhancements (Various)
CS053
Project Description, Purpose, and Need: Priority: 1
The project will address safety fencing around inclusive playgrounds as well as outfield sport field fencing at various locations. Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Parks & Trails
Community Services
Fall 2022
6 months
Complete
trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design
Environmental
Right of Way
Construction Management
Construction / Acquisition
Total Project Costs
$
$
$
$
$
$
‐
‐
‐
‐
75,000
75,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
622 CFD 2015‐2 Citywide Parks
A roposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
75,000
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
TOTALS
CUMULATIVE TOTALS
$
$
75,000
75,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 75,000
75,000 75,000 75,000 75,000 75,000 75,000
184
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 198
Menifee Mayor and City Council June 7, 2023 Page 1833 of 1858 Sports Court Resurfacing
CIP 19‐14
Project Description, Purpose, and Need:
The project will renovate the sports courts, basketball and tennis courts as well as volleyball courts and futsal soccer fields to Priority:
Category:
2 Parks & Trails
improve safety and enhance the look of the parks. The project includes expansion of sport court area, removal of existing damaged Department:
paint and joint seals, repainting and striping the courts, removing sand and or painting new court. This work will be done at Audie Target Construction Start:
Community Services
Murphy Ranch, E.L. Peterson, La Ladera, Lazy Creek and John Denver (Rancho Ramona), and other various locations. Construction Duration:
Project Phase: Complete
Strategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ect Map
Design
Environmental
Right of Way
Construction Management
Construction $ 218,000
Total Project Costs $ 218,000
Estimated Maintenance Cost: $ 80,000
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
503 DIF 17 ‐ Parks
420 CSA 33
490 CFD 2012‐1 Audie Murphy Ranch
522 DIF Citywide ‐ Park Improvements
Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
38,000
80,000
100,000
‐
Fund # 2025‐26 Future Years
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
$
$
100, 0
‐
TOTALS
CUMULATIVE TOTALS
$
$
218,000
218,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 218,000
218,000 218,000 218,000 218,000 218,000 218,000
185
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 199
Menifee Mayor and City Council June 7, 2023 Page 1834 of 1858 Park Shade Structures
CIP 21‐06
Project Description, Purpose, and Need: Priority: 2
At several City parks and sports fields, the play structures and bleachers are in need of shade from the high heat of the summer. This project consists of free standing shade structures to cover existing playgrounds and bleachers at City Parks.
Category:
Department:
Parks & Trails
Community Services
Target Construction Start:
Construction Duration:
Project Phase:
TBD
TBD
Ongoing
Strategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
P ect Map
Design
Environmental
Right of Way
Construction Management
Construction $ 365,000
Total Project Costs $ 365,000
Estimated Maintenance Cost:
Maintenance will be ongoing with these structures and will occur every 10‐15 years at replacing the large sails with different costs depending on the size of sails.
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
490 CFD 2012‐1 Audie Murphy Ranch
420 CSA 33
Ap Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
285,000
Fund # 2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
$
$
45,000
622 CFD 2015‐2 Citywide Parks 35 00 35,000
TOTALS
CUMULATIVE TOTALS
$
$
365,000
365,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 365,000
365,000 365,000 365,000 365,000 365,000 365,000
186
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 200
Menifee Mayor and City Council June 7, 2023 Page 1835 of 1858 Salt Creek Trail Parking
CIP 22‐19
Project Description, Purpose, and Need:
The Salt creek trail Menifee segment was completed in 2020. The trail currently runs from Antelope Rd West to Goetz Rd. The City is Priority:
Category:
2 Parks & Trails
developing options to create parking for the trail users. The City will explore multiple locations to build parking using either current City Department:
property or acquire land or easements. Target Construction Start:
Community Services
TBD
Construction Duration:
Project Phase:
TBD
Planning
Strategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
P ject Map
Design
Environmental
Right of Way
Construction Management
Construction $ 250,000
Total Project Costs $ 250,000
Estimated Maintenance Cost:
Maintenance will be ongoing with these structures and will occur every 10‐15 years at replacing the large sails with different costs depending on the size of t sails.
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
522 DIF Citywide ‐ Park Improvements
UNFUNDED
Ap Proposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐ $
$
‐
0 $ 250,000 250,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
250,000
250,000
$ 250,000
187
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 201
Menifee Mayor and City Council June 7, 2023 Page 1836 of 1858 Salt Creek Trail Improvements
CIP 22‐29
Project Description, Purpose, and Need: Priority: 2
Although the Salt Creek Trail paved segment in Menifee was completed in 2020, there is a user created dirt portion of the trail directly behind the WellQuest facility and Oasis development. Both the City and Riverside County Regional Park and Open‐Space District would like to conduct a feasibility study on connecting the existing trail to this area and study ongoing maintenance costs Category:
Department:
Target Construction Start:
Parks & Trails
Community Services
TBD
for the entire trail within the City boundaries. The results of the feasibility study will determine the future details of the project nd Construction Duration: TBD potential partnership between the City and the County. Project Phase:
trategic Plan Goal:
oject Map
Planning
Connectivity & Mobility
Project Cost by Phase
Current Year Estimates
Design
Environmental
$
$
100,000
91,735
Right of Way
Construction Management
Construction / Acquisition
Total Project Costs
$
$
$
50,000
400,000
641,735
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
100 General Fund
512 DIF 17 ‐ Trails
Ap Propos
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
600,000
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
500,000 $
‐
TOTALS
CUMULATIVE TOTALS
$
$
141,735
141,735
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
500,000
641,735
$ 641,735
141,735 141,735 141,735 141,735 141,735
188
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 202
Menifee Mayor and City Council June 7, 2023 Page 1837 of 1858 Park Lighting
CIP 23‐17
Project Description, Purpose, and Need: Priority: 2
The project will involve the replacement and upgrade of all park security and walkway lights to more efficient and brighter LED technology. This includes replacement of ballasts and fixtures to low voltage circuits, bulb replacement, complete pole and mast replacement with upgrades to electrical wiring and solar powered lighting fixtures.
Category:
Department:
Parks & Trails
Community Services
TBD
TBD
Planning
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
roject Map
Safe & Vibrant Community
Project Cost by Phase
Current Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction $ 319,805
Total Project Costs $ 319,805
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Fund Source
Fund Name
511 DIF 17 ‐ Parks
512 DIF 17 ‐ Trails
522 DIF Citywide ‐ Park Improvements
622 CFD 2015‐2 Citywide Parks
Appr Propo
2023‐24
d Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
100,000
44,805
100,000
75,000
Fund # 2025‐26 Future Years
$ ‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
‐
‐
‐
‐
$
$
$
$
$
$
$
$
$
25,000
75 0 ‐
TOTALS
CUMULATIVE TOTALS
$
$
294,805
294,805
$
$
‐ $
$
‐ $
$
25,000
319,805
$
$
‐ $
$
‐ $
$
‐ $ 319,805
294,805 294,805 319,805 319,805 319,805
189
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 203
Menifee Mayor and City Council June 7, 2023 Page 1838 of 1858 Public Arts in the Park
CIP 24‐13
Project Description, Purpose, and Need: Priority: 2
The project will assist in establishing a unique identify for the City Park System by identifying opportunities for Public Art placement. Category: Parks & Trails Department: Community Services
Target Construction Start: TBD
Construction Duration:
Project Phase:
TBD
Planning
trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
‐
‐
‐
‐
100,000
Total Project Costs 100,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
100 General Fund
A roposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
100,000
Fund # 2025‐26 Future Years
$ 50,000 $ 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
50,000
50,000
$
$
50,000
100,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 100,000
100,000 100,000 100,000 100,000
190
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 204
Menifee Mayor and City Council June 7, 2023 Page 1839 of 1858 E.L. Petersen Dog Park
CIP 24‐17
Project Description, Purpose, and Need: Priority: 2
The dog park at E.L. Petersen park needs to be enlarge to meet the demands of the residents of the City and increase unique amenities and double capacity for public use. A conceptual plan to enlarge booths dog play areas has been done. The project includes new fencing, entry way, shade structure, benches, water fountains and dog play structures.
Category:
Department:
Target Construction Start:
Construction Duration:
Project Phase:
Parks & Trails
Community Services
Fall 2023
TBD
Planning
trategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pr ct Map
Design
Environmental
Right of Way
Construction Management
Construction
$
$
$
$
$
$
‐
‐
‐
‐
75,000
Total Project Costs 75,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
511 DIF 17 ‐ Parks
A roposed
2023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
43,036
Fund # 2025‐26 Future Years
$
$
43,036
31,964
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
522 DIF Citywide ‐ Park Improvements $ $ 31,964
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
75,000
75,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 75,000
75,000 75,000 75,000 75,000 75,000
191
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 205
Menifee Mayor and City Council June 7, 2023 Page 1840 of 1858 Park Amenity Enhancements
CS007
Project Description, Purpose, and Need: Priority: 2
Amenity repair and replacement of city‐maintained parks for playground equipment, exercise equipment, picnic tables, park Category: Parks & Trails benches, trach and coal receptacles, and dog waste bag dispensers Department: Community Services arget Construction Start:
Construction Duration:
Project Phase:
TBD
TBD
Ongoing
rategic Plan Goal: Community Engagement & Social
Infrastructure
Project Cost by Phase
Current Year Estimates
Pro t Map
Design
Environmental
Right of Way
Construction Management
Construction $ 575,000
Total Project Costs $ 575,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
OJECT BUDGET DETAILS
Fund Source
Fund Name
490 CFD 2012‐1 Audie Murphy Ranch
Ap oposed
023‐24
Proposed
2024‐25
Future Funding Estimates
2026‐27 2027‐28 TOTAL
75,000
225,000
275,000
Fund # 2025‐26 Future Years
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
$
$
$
620 Local Park (Quimby) 22
0 UNFUNDED ‐ $ 275,000
TOTALS
CUMULATIVE TOTALS
$
$
300,000
300,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
275,000
575,000
$ 575,000
300,000 300,000 300,000 300,000 300,000
192
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 206
Menifee Mayor and City Council June 7, 2023 Page 1841 of 1858 193
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 207
Menifee Mayor and City Council June 7, 2023 Page 1842 of 1858 Technology
Infrastructure Projects
194
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 208
Menifee Mayor and City Council June 7, 2023 Page 1843 of 1858 Technology Infrastructure Projects
Priorities 1 and 2
Axon RMS System for P.D.
Par
Techn
AMR (
ce and
Upgrades‐
16‐06)
(CIP 25‐05)
Enterprise Resource
Program (ERP)
Implementation Project
(CIP 23‐14) 195
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 209
Menifee Mayor and City Council June 7, 2023 Page 1844 of 1858
CITY OF MENIFEE
CAPITAL IMPROVEMENT PROGRAM
Technology Infrastructure Project Listing
PROPOSED FY PROPOSED FY
PRIORITY
(1‐4)
TOTAL PROJECT
COST ESTIMATE
PROJECT # PROJECT NAME 23/24 24/25
BUDGET BUDGET
1 1
2 3
CIP 16‐06
CIP 23‐14
CIP 25‐02
Projects
Park Surveillance and Technology Upgrades‐ Audie Murphy Ranch* Enterprise Resource Program (ERP) Implementation Project Axon RMS System for Police Department new
$75,000
$275,000
$275,000
$183,333
$50,000
$233,333 $
$1,583,333
$275,000
1,933,333
* The Park Surveillance and Technology Upgrades ‐ Audie Murhpy Ranch project was previsouly listed under the Parks, Trails, and Recreation category. 196
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 210
Menifee Mayor and City Council June 7, 2023 Page 1845 of 1858 Park Surveillance and Technology Upgrades ‐ Audie Murphy Ranch CIP 16‐06
Project Description, Purpose, and Need: Priority: 1
This project proposes to replace and upgrade existing security cameras to improve surveillance at key locations within the park. Category: Technology Infrastructure Department: IT
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
Project Map
TBD
TBD
Preliminary Engineering
N/A
Project Cost by Phase
Currrent Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction / Implementation
Total Project Costs
$
$
$
$
$
$
‐
‐
‐
‐
75,000
75,000
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Propos d Proposed
2023‐24 2024‐25
Fund Source
Fund Name
490 CFD 2012‐1 Audie Murphy Ranch
UNFUNDED
Future Funding Estimates
2026‐27 2027‐28 TOTAL
75,000
Fund # 2025‐26 Future Years
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
$
‐
‐
$
0 TOTALS
CUMULATIVE TOTALS
$
$
75,000
75,000
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 75,000
75,000 75,000 75,000 75,000 75,000 75,000
197
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 211
Menifee Mayor and City Council June 7, 2023 Page 1846 of 1858 Enterprise Resources Program (ERP) Implementation Project CIP 23‐14
Project Description, Purpose, and Need: Priority: 1
The Enterprise Resource Planning (Enterprise Financial Management) Software will replace the existing Financial software, Eden, the City has used for many years. The Eden software is antiquated and will be oboslete soon; also, the Eden software does not integrate with other newer systems and software the City uses. The ERP will be used for all of the City's Financial tracking, reporting, HR and many other business needs in the City.
Category:
Department:
Technology Infrastructure
IT
TBD
TBD
Development
N/A
Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
Project Cost by Phase Project Map
Currrent Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction / Implementation
Total Project Costs
$
$
$
$
$
$
‐
‐
‐
‐
1,583,333
1,583,333
Estimated Maintenance Cost:
https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea
PROJECT BUDGET DETAILS
Prop ed Proposed
2023‐24 2024‐25
Fund Source
Fund Name
Ap Future Funding Estimates
2026‐27 2027‐28 TOTAL Fund # 2025‐26 Future Years
100 General Fund
524 DIF Citywide Facility/ Software/Vehicle/Equip
0 UNFUNDED
$
$
$
‐ $
$
$
‐ $
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$
$
$
‐
‐
‐
$ ‐
275,000 183,333
$ ‐ ‐
TOTALS
CUMULATIVE TOTALS
$
$
1,125,000
1,125,000
$
$
275,000
1,400,000
$
$
183,333
1,583,333
$
$
‐ $
$
‐ $
$
‐ $
$
‐ $ 1,583,333
1,583,333 1,583,333 1,583,333 1,583,333
198
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 212
Menifee Mayor and City Council June 7, 2023 Page 1847 of 1858 Axon RMS System for Police Department
CIP 25‐02
Project Description, Purpose, and Need: Priority: 2
This project would implement a Record Management System (RMS) to enhance Menifee Police Department’s efficiency and work‐flow Category: Technology Infrastructure flexibility and reduce dependence on shared systems with the City of Murrieta. Department: IT Target Construction Start:
Construction Duration:
Project Phase:
Strategic Plan Goal:
Project Map
TBD
TBD
Planning
N/A
Project Cost by Phase
Currrent Year Estimates
Design
Environmental
Right of Way
Construction Management
Construction / Implementation
Total Project Costs
$
$
$
$
$
$
13,750
‐
‐
‐
Switch to one dynamic, integrated report that
allows officers to focus on what matters
261,250
275,000
Estimated Maintenance Cost:
PROJECT BUDGET DETAILS
Fund Source
Fund Name
524 DIF Citywide Facility/ Software/Vehicle/Equip
UNFUNDED
Propos d
2023‐24
Proposed
2024‐25
Future Funding Estimates TOTAL
100,000
Fund # 2025‐26
50,000
2026‐27 2027‐28 Future Years
$
$
‐
‐
$
$
50,000 $
$
$
$
‐
‐
$
$
‐
‐
$
$
‐ $
0 ‐ ‐ 175,000
TOTALS
CUMULATIVE TOTALS
$
$
‐
‐
$
$
‐
‐
$
$
50,000
50,000
$
$
50,000
100,000
$
$
‐ $
$
‐ $
$
175,000
275,000
$ 275,000
100,000 100,000
199
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 213
Menifee Mayor and City Council June 7, 2023 Page 1848 of 1858 200
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 214
Menifee Mayor and City Council June 7, 2023 Page 1849 of 1858 Glossary of Terms
Abatement – Abatement usually applies to tax levies, special assessments, and service charges.
Accounting System – The methods and records established to identify, assemble, analyze, classify, record, and report a government’s transactions and to maintain accountability for the related assets and liabilities.
Adoption – Formal action by the City Council that sets the spending limits for the fiscal year.
Appropriation – A legal authorization granted by the City Council to make expenditures and incur obligations for specific purposes.
Americans with Disabilities Act of 1990 (ADA) – A federal law providing for a wide range of protection to individuals which directly benefit District members.
Assessment District – A separate local government agency f rmed to provide specific local public improvements that directly benefit district members.
Audit – A systematic collection of the sufficient, competen evidential matter ne ded to attest to fairness of management’s assertions in the financialstatements or t evaluat whether management has efficiently and effectively carried out its responsibilities.
Budget – A plan of financial operation embodyi an estimate o proposed expenditures for a given period and the proposed means of financing them. Used
plan for a single fiscal year.
ny modifier, the term usually indicates a financial
Budgetary Control – The control o
approved budget for the purpose
and revenues.
ement a government or enterprise in accordance with an
expendit res within the limitations of available appropriations Capital Improvement – C
streets, roads, highwa
water distribution fa
uction o major repair of City buildings, infrastructure, and facilities such as rbs, g ters, sidewalks, storm drains, traffic signals, streetlights, gas and .
Capital Improvement Pro – Annual appropriations in the City’s budget for capital purposes such as street improvements, buil construction, and park improvements.
Capital Expenditures – Expenditures resulting in the acquisition of or addition to the government’s general fixed assets having a unit cost of $5,000 or more and a useful life of greater than five years.
Capital Outlay – Expenditures which qualify as capital costs according to accounting standards. This includes furniture, fixtures, machinery, equipment, and other relatively minor fixed assets.
Capital Project – A specific undertaking involving the procurement, construction, or installation of facilities and related equipment which improves, preserves, enhances, or modernizesthe City’s provision of municipal services, has a long‐term useful life, and for which costs exceed $50,000.
Construction Engineering or Construction Management– Engineering work during the construction process that ensures projects are constructed in accordance with design parameters and specifications. The primary 201
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 215
Menifee Mayor and City Council June 7, 2023 Page 1850 of 1858 construction engineering functions are construction inspections, laboratory services, field surveys, and design plan updates or interpretations.
Contingency – A budgetary reserve set‐aside for emergency or unanticipated expenditures.
Contractual Services – Contracts for professional services.
Department – An organizational unit comprised of programs and program managers. A single director manages each department.
Encumbrances – An amount of money committed for the payment of goods and services not yet received or paid for.
Expenditures – Decreases in net current assets.
Fiscal Year – The period designated by the City signifying the beginni g and ending period for recording financial transactions. The City of Menifee has a fiscal year of July 1 hr ugh June 30.
Fund – An accounting entity with a set of self‐balancing accounts recording evenues and expenditures and transactions for specific activities.
Fund Balance – The difference between the assets (revenu s and other resources) and liabilities (expenditures incurred or committed to) for a particular fun .
Future Years – The intent of the future period is project out to en (10) years, projects that are anticipated by staff and the City Council that will ultimately h y large impact on the City and surrounding area.
General Fund – Accounts for tax and other general revenues (e.g., sales taxes, property taxes, fines and forfeitures, investment interest, etc.
police, fire, library, parks and recr
cords t transactions of general governmental services (e.g., lic servic etc.).
Goals – The desired result of accom ments within a given time frame, usually a fiscal year.
Grants – Contributions o cash o other assets from another government to be used or expended for a specified purpose.
Objectives – The neces chieve a desired goal.
Operations & Maintenanc ce supplies and other materials used in the normal operations of City departments. Includes items such as books, maintenance materials, and contractual services.
Organization – A unit of operation having specific responsibilities and dutiesthat collectively form an Agency.
The terms organization and division are used interchangeably throughout the budget document (i.e., Accounting Organization, Traffic Division, etc.).
Resources – Total amounts available for appropriation including estimated revenues, fund transfers, and beginning balances.
Revenues – The yield of taxes and other sources of income that a governmental unit collects and receives for public use.
Special Assessment – A compulsory levy made against certain properties to defray all, or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties. 202
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 216
Menifee Mayor and City Council June 7, 2023 Page 1851 of 1858 Strategic Plan Goals: Provides the framework for the City’s Strategic Budgeting activities. The City Council has set priorities and guided staff in developing five (5) Plan Goals upon which to focus time and resources.
These goals include:
1. Connectivity and Mobility
2. Unique Identity
3. Community Engagement and Social Infrastructure
4. Thriving Economy
5. Safe and Vibrant Community
Taxes – Compulsory charges levied by a government to finance services performed for the common benefit.
This term does not include specific charges made against particular persons or property for current or permanent benefits, such as special assessments; nor does the ter i lude charges for services rendered only to those paying such charges (i.e., sewer service charges).
Transfers In/Out – Payments from one fund to another fund primarily for work r services provided.
Unfunded – Funds that have not been identified for vari s propo ed projects. 203
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 217
Menifee Mayor and City Council June 7, 2023 Page 1852 of 1858 Index
Abbreviations
Above Ground Fuel Station
Acquisition and Tenant Improvements (Bank of American Building) AMR Resurfacing
AMR Skate Park Improvements
Antelope Road / MSJC Entrance Traffic Signal
Antelope Road Resurfacing- Holland Road to Newport Road Audie Murphy Ranch Resurfacing
Axon RMS System for Police Department
Bailey Park Boulevard Widening
22 166
160
124
176
71 130
121
199
53 Beth Drive Street Improvements - Murrieta Road to Melvin Str et Bradley Road Bridge Over Salt Creek
Bradley Road / Pebble Beach Drive Traffic Signal
Bradley Road Widening Near Paloma High School Nort ern Entrance Briggs Road / Garbani Road Traffic Signal
Briggs Road Widening - Garbani Road to Loretta Road
Byers Road at Ethanac Road Drainage Improvements
Capital Improvement Program Overview
Casa Blanca Community Resurfacing
Catch Basin Retrofit Program
92 48
81 93
82 58
143
11 117
137
174
38-40
142
15 Central Park Amphitheater
Charts
Cherry Hills Crossing at Salt Cree
CIP Budget Information
CIP Budget Summary
utary Channel
24 City Manager Messa 4
City of Menifee Organ 1
Citywide Bridge / Culver
Citywide Facility Re-key Pro
Citywide Traffic Signal Safety Improvement - LRSP
Civic Center Parking Lot
- Study 55
167
75 159
Complete Streets Plan - Study 54
Council Chambers A/V Improvements
Description of Priority Levels
157
17 Description of Revenue Sources 20
Drainage Project Listing 136
191
198
170
178
76 E.L. Petersen Dog Park Expansion
Enterprise Resource Program (ERP) Implementation Project Evans Park Design & Construction
Evans Park North - Design & Construction
Evans Road / Craig Avenue Traffic Signal
Fence and Safety Enhancements - Various 184
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 218
Menifee Mayor and City Council June 7, 2023 Page 1853 of 1858 Financial Summaries
Fire Station No. 68 Improvements
Fire Station No. 68 Interior Improvements - Phase II
Fire Station No. 76 - Living Area Improvements
Expenditure Summary by Fund
24 154
163
161
26 Projected Revenue Summary 25
Fund Balance Forward Summary 36
Future Heritage Area Fire Station
FY 22/23 On-Call AC Resurfacing Program
FY 22/23 Slurry Seal Program
FY 2023/2024 Expenditures by Category
FY 2024/2025 Expenditures by Category
FY 23/24 Local Roads AC Resurfacing Program
FY 23/24 Slurry Seal Program
169
113
127
39 40
120
128
FY 23-25 CIP Budget Summary 25
FY 2023-2028 Expenditures by Category
FY 2023-2028 Expenditure Summary By Fund
FY 2023-2028 Fund Balance Forward Summary
FY 2023-2028 Projected Revenue Summary
FY 24/25 Local Road AC Resurfacing Program
FY 24/25 Slurry Seal Program
40 27
37 26
123
129
179
56 Gale Webb Action Sports Park Restrooms
Garbani Road / I-215 Interchange
Garbani Road Drainage Improvem
Goetz Road / Vista Way Traffic
Glossary of Terms
DP 138
73 201
Highway 74 / 3rd Street Traffic Sign 77
Highway 74 / Tradewin
Holland Road Overp
Holland Road Wideni
Index
c Sign 79
47 62
204
10 oad to Haun Road
Introduction
Interchange Beautification- N wport Road
Kay Ceniceros Parking Lot Renovation
La Ladera Park Enhancements
La Piedra Road at Bell Mountain Middle School - ATP
Lazy Creek Campus Improvements
Lazy Creek Community Pedestrian Project - ATP
Leon Road Micro-resurfacing
106
162
182
99 153
91 131
101
88 Lindenberger Road Sidewalk Improvements
Local Road Safety Plan (LRSP)
Mapes Road Resurfacing – Sherman Road to Antelope Road
McCall Boulevard Resurfacing - Encanto Drive to Menifee Road - HSIP McCall Boulevard / Grosse Pointe Traffic Signal
McCall Boulevard / I-215 Interchange
121
101
1 49
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 219
Menifee Mayor and City Council June 7, 2023 Page 1854 of 1858 McCall Boulevard / Sun City Boulevard - Westbound Turn Pocket Extension McCall Boulevard Resurfacing – Encanto Road to Antelope Road - PMP McCall Boulevard Widening
95 111
52 Menifee Central Police Headquarters
Menifee Meadows Neighborhood Resurfacing - East of Bradley, South of La Piedra
164
125
Menifee Road / Fire Station No. 76 Entrance Traffic Signal Menifee Road / Garbani Road Traffic Signal
74 70
Menifee Road - Hwy 74 to North City Limits - HSIP
Menifee Road / La Piedra Road Traffic Signal
102
67 Menifee Road / Matthews Road Traffic Signal 78
Menifee Road - McCall Boulevard to Hwy 74 - HSIP
Menifee Road Resurfacing - Holland Road to Newport Road Menifee Road Resurfacing - Simpson Road to McCall Boulevard Menifee Road Streetlights - Garbani to Scott Road
Menifee Road Widening - Garbani Road to Scott Road
Murrieta Road Bridge Over Salt Creek
103
114
122
149
60 59
Murrieta Road / Chambers Road Traffic Signal
Murrieta Road / Holland Road Intersection Improvemen
Murrieta Road / La Piedra Road Traffic Signal
80 100
72 Murrieta Road Resurfacing - Salt Creek to Sa
Murrieta Road / Rouse Road Traffic Signal
Murrieta Road / Sun City Boulevard Traffic Sign
tin Road 119
69 68
Murrieta Road Widening – Holland
Neighborhood East of Bradley R
Road
Newp rt Road
facing - otomac Road to El Rancho
61 123
New Menifee City Hall
New Quail Valley Fire St
Newport Road Raise
156
155
89 o. 5
urriet Rd to Bradley Rd - HSIP
Normandy Road Ped ements 87
Paloma Wash Pedestria
Paloma Wash Trail Improv
Parameters for CIP Cost
Park & Facility Multi-Use Trailers
Park Amenity Enhancements
Park and Right of Way Signage
Park Lighting
57 175
19 s
158
192
180
189
186
197
177
172
110
132
21-17
96 Park Shade Structures
Park Surveillance and Technology Upgrades- Audie Murphy Ranch Parking Lot Resurfacing - E.L. Petersen Park
Parks, Trails, and Recreation Project Listing
Pavement Management Program Project Listing
Pavement Management Program Update
Peacock Place Community Resurfacing
Pedestrian Crossing at Audie Murphy Road
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 220
Menifee Mayor and City Council June 7, 2023 Page 1855 of 1858 Police Station Upgrades
Priority Levels
165
17 Project Categories 14
Public Arts in Park 190
152
168
147
183
140
97 Public Facility Project Listing
Public Works Corporation Yard
Quail Valley Grid Area Streetlights
Quail Valley Park
Ridgemore Road Crossing at Salt Creek Tributary Channel Romoland Elementary School - ATP
Romoland Grid Area - 3rd Street - ATP
Romoland Grid Area - North of Hwy 74
Romoland Grid Area Streetlights – North of Hwy 74
Romoland Grid Neighborhood Resurfacing - South
Salt Creek Trail Improvements
Salt Creek Trail Parking
94 145
148
116
188
187
50 139
185
16 Scott Road / Bundy Canyon Road Widening
SD A-8-A - MDP
Sports Court Resurfacing
Strategic Plan Goals
Street Improvement Project Listing
Streetlight Project Listing
Sun City Boulevard Crossing at Salt Creek Tribu
Sun City Boulevard - Manchester D
Sun City Community Pedestrian
Sun City Park Development
86 146
141
105
90 181
196
115
46 Channel
Cherry ills Boulevard - HSIP
TP
Technology Infrastructure Project L ing
Tradewinds Community
Transportation Proje
cing
Traffic Signal Project 66
Valley Boulevard Widen
Watson Road at Harvest V
sing Links
lementary School - ATP
51 98
Willows Neighborhood - Meni ee Lakes 118
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 221
Menifee Mayor and City Council June 7, 2023 Page 1856 of 1858 208
Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 222
Menifee Mayor and City Council June 7, 2023 Page 1857 of 1858 Item Title: 11.6 2023-2028 Capital Improvement Program
Item Page Number: 223
Menifee Mayor and City Council June 7, 2023 Page 1858 of 1858