Capital Improvement Program Presentation — Menifee City Council, April 16, 2025

FISCAL YEAR (FY) 2025/26 & 2026/27

CAPITAL IMPROVEMENT PROGRAM
WORKSHOP NO. 2
Nick Fidler, Public Works Director
April 16, 2025
FY25/26 & FY26/27 BUDGET TIMELINE

QUALITY OF LIFE
(MEASURE DD)

OVERSIGHT COMMITTEE
April 22, 2025
FY25/26 & FY26/27

BUDGET ADOPTION
June 4, 2025
FY25/26 & FY26/27

MAIN BUDGET

WORKSHOP
May 7, 2025
FY25/26 & FY26/27

CIP WORKSHOPS
Workshop No. 1 April 2, 2025
Workshop No. 2 April 16, 2025

PLANNING

COMMISSION
May 14, 2025
-1-
Staff used value engineering,
where feasible, to reduce project

budgets.

Staff
reviewed

projects proposed
by Council.

Staff

reorganized

project

priority

based

feedback

received
.
-2-
Staff researched Council
inquiries.

Implementation
FY25/26 & FY26/27 CIP BUDGET - WORKSHOP NO.1 DISCUSSION RECAP:
 ONE New Project Added: Salt Creek Trail / Paloma Wash Trail Connectivity Project  Staff recommend initiating a feasibility study to identify the safest route for a proposed trail connection. Need priority assignment.
 Holland Road Widening:
 Already included in existing CIP under three separate projects (“phases”):
 Phase I: Holland Road Widening – Bradley Rd to Haun Rd, CIP 25-04 (Recommend moving from priority 2 to priority 1)  Phase II: Holland Road Widening – Murrieta Rd to Bradley Rd, PW-TR-20 (recommend priority 2)  Phase III: Holland Road Widening – Murrieta Rd to West City Limits, PW-TR-24 (recommend priority 3)  New Community/Recreation Center Project:
 Rockport Ranch mitigation fees ($3.9 million) to be earmarked (committed), once fully received. To ensure funds are used within the prescribed timeframe, alternative General Funds may be “swapped” from another CIP project in the same amount.  Banner Park Playground Enhancements Project (Banner Park Tot Lot):
 Bonded CFD premium (approx. $387,379) to be appropriated towards development of the Tot Lot. Estimated project cost:

Banner Park Tot Lot - Phases Estimated Cost
Design $75,000
Materials (play structure, etc.) $45,000
Construction & Permit Fees $380,000
ESTIMATED PROJECT TOTAL: $500,000
Total Available Budget $387,379
FUNDING GAP - $112,621
-3-
FY25/26 & FY26/27 Proposed CIP Budget Summary by Category

PROJECT CATEGORY
FY25/26
TOTAL

PROJECTS
FY25/26

REQUEST
FY26/27
TOTAL

PROJECTS
FY26/27

REQUEST
TOTAL

PROJECTS
FUNDED
TOTAL

REQUESTED
Transportation 5 $5,573,503* 1 $400,000 7 $5,973,503 Traffic Signals 2 $1,000,000** 0 - 2 $1,000,000
Street Improvements 7 $2,225,960 1 $849,825 8 $3,075,785 PMP 3 $3,266,348 2 $3,500,000 5 $6,766,348
Drainage 3 $1,274,000 3 $1,625,000 6 $2,889,000
Streetlights 0 - 0 - 0 -
Public Facilities 2 $2,800,000 1 $7,500,000 3 $10,300,000 Parks, Trails, & Recreation 2 $650,000 1 $387,379 3 $1,037,379 Technology Infrastructure 0 - 0 - 0 -
24 $16,789,811 9 $14,262,204 33 $31,052,015
-4-
* Decreased proposed FY25/26 budget request for Bailey Park Blvd Widening by $200K based on updated cost estimates. ** Decreased proposed FY25/26 request for Goetz Rd/Vista Wy Traffic signal by $600K based on updated cost estimates.

Transportation Projects
-5-
Transportation Projects
FY25/26 & FY26/27 Budget Requests
Priority Fund Name Project # Project Name FY25/26 FY26/27 1 Quality of Life
CIP 14-01 McCall Blvd/I-215 Interchange
$1,200,000
(reserves) -
Measure A $500,000 -
1 Measure A CIP 23-12 Menifee Rd Widening - Garbani to Scott - $400,000 1 Capital Projects CIP 25-04 Holland Rd Widening - Bradley to Haun $573,503 - 1 RBBD-Scott CIP 20-01 Scott Rd /Bundy Canyon Rd Widening $500,000 - 1 Capital Projects CIP 22-03 McCall Blvd Widening $300,000 - 1 General Fund CIP 22-04 Bailey Park Blvd Widening $2,500,000 * - TOTAL: $5,573,503 $400,000
-6-
* Proposed budget reduced by $200K based on updated estimates.

Transportation Projects
Priority 1-2
PRIORITY PROJECT # PROJECT NAME STATUS FY25/26 FY26/27
1 CIP 13-03 Holland Road Overpass Complete* - -
1 CIP 13-04 Bradley Road Bridge over Salt Creek Construction - - 1 CIP 14-01 McCall Boulevard / I-215 Interchange Design $1,700,000 - 1 CIP 20-01 Scott Road / Bundy Canyon Road Widening Design $500,000 - 1 CIP 22-02 Valley Boulevard Widening and Missing Links Design - - 1 CIP 22-03 McCall Boulevard Widening Design $300,000 - 1 CIP 22-04 Bailey Park Blvd Widening Design $2,500,000 - 1 CIP 24-14 Citywide Bridge/Culvert Inventory – Study Complete - - 1 CIP 25-04 Holland Road Widening - Bradley Rd to Haun Rd Design $573,503 - 1 CIP 23-12 Menifee Road Widening – Scott Rd to Garbani Rd Design - $400,000 2 CIP 20-05 Garbani Road / I-215 Interchange Design - - 2 CIP 20-13 Paloma Wash Pedestrian Bridge Construction - - 2 CIP 22-13 Briggs Road Widening - Garbani Rd to Loretta Ave Preliminary Engineering - - 2 CIP 23-01 Murrieta Bridge over Salt Creek Design - -
2 CIP 25-03 Murrieta Road Widening - Holland Rd to Newport Rd Design - - 2 PW-TR-20 Holland Road Widening - Murrieta Rd to Bradley Rd Preliminary Engineering - - TOTAL $5,922,185 $400,000
34 Total Transportation Projects
• Substantially completed. BLUE: Existing CIP project with budget request. Preliminary Engineering = project is in the initial planning phase. -7-
Transportation Projects
Priority 3-4
PRIORITY PROJECT # PROJECT NAME STATUS
3 PW-TR-03 Haun Road Widening - Holland Rd to Scott Rd Preliminary Engineering 3 PW-TR-04 Encanto Drive Widening - McCall Blvd -McLaughlin Rd Preliminary Engineering 3 PW-TR-05 Murrieta Road Widening - McCall Blvd to Ethanac Rd Preliminary Engineering 3 PW-TR-20 Holland Road Widening - Murrieta Rd to Bradley Rd Preliminary Engineering 3 PW-TR-23 Murrieta Road Widening - Scott Rd to Holland Rd Preliminary Engineering 3 PW-TR-24 Holland Road Widening - Murrieta Rd to West City Limits Preliminary Engineering 3 PW-TR-25 La Piedra Road Widening - Murrieta Rd to Sherman Rd Preliminary Engineering 4 PW-TR-08 Linderberger Rd Widening - Silver Summit Dr to Trailhead Dr Preliminary Engineering 4 PW-TR-09 Goetz Road Widening – Audie Murphy Rd to City Limits Preliminary Engineering 4 PW-TR-10 Garbani Road Widening - Antelope Rd to Menifee Rd Preliminary Engineering 4 PW-TR-11 Garbani Road Widening - Menifee Rd to Briggs Rd Preliminary Engineering 4 PW-TR-12 Garbani Road Widening - Bradley Rd to Haun Rd Preliminary Engineering 4 PW-TR-14 Antelope Road Widening/Realignment (Craig Ave to Scott Rd) Preliminary Engineering 4 PW-TR-15 Ethanac Road Widening - Trumble Rd to Antelope Rd Preliminary Engineering 4 PW-TR-16 Ethanac Rd / Hwy 74 Realignment Preliminary Engineering 4 PW-TR-17 Rouse Road Pedestrian Bridge over I-215 Preliminary Engineering 4 PW-TR-18 Menifee Road Widening - Mapes Rd to Hwy 74 Preliminary Engineering 4 PW-TR-19 Menifee Road Widening - Biscayne Rd to Matthews Rd Preliminary Engineering -8-
Traffic Signal Projects
-9-
Traffic Signal Projects
FY25/26 & FY26/27 Budget Requests
Priority Fund Name Project # Project Name FY25/26 FY26/27 1 Quality of Life CIP 23-02 Goetz Rd/Vista Wy Traffic Signal $400,000* - 1 Quality of Life CIP 25-05 Evans Rd/Craig Ave Traffic Signal $600,000 - TOTAL: $1,000,000 -
-10-
* Decreased Goetz/Vista Traffic Signal budget by $600k based on updated cost estimates.

Traffic Signal Projects
Priority 1-4
PRIORITY PROJECT # PROJECT NAME STATUS FY25/26 FY26/27
1 CIP 23-09 Menifee Road/Fire Station No. 76 Entrance Traffic Signal Design $600,000 - 1 CIP 22-16 Murrieta Road / La Piedra Road Traffic Signal Preliminary Engineering - - 1 CIP 23-02 Goetz Road / Vista Way Traffic Signal Design $400,000 - 1 CIP 24-01 Citywide Systemic Signal Safety Improvements - LRSP Design - - 1 CIP 25-05 Evans Road / Craig Road Traffic Signal Design - - 2 PW-TS-02 Hwy 74 / 3rd Street Traffic Signal Preliminary Engineering - - 2 PW-TS-03 Hwy 74 / Tradewinds Traffic Signal Preliminary Engineering - 2 PW-TS-07 Murrieta Road / Chambers Road Traffic Signal Preliminary Engineering - - 2 PW-TS-10 Bradley Road / Pebble Beach Drive Traffic Signal Preliminary Engineering - - 2 PW-TS-12 Menifee Road / Matthews Road Traffic Signal Preliminary Engineering - - 2 PW-TS-18 Briggs Road / Garbani Road Traffic Signal Preliminary Engineering - - 3 PW-TS-01 McCall Boulevard / Grosse Pointe Traffic Signal Preliminary Engineering - - 3 PW-TS-05 Menifee Road / Craig Road Traffic Signal Preliminary Engineering - - 3 PW-TS-06 Cherry Hills Boulevard / Pebble Beach Traffic Signal Preliminary Engineering - - 3 PW-TS-08 Bradley Road / Cherry Hills Boulevard Traffic Signal Preliminary Engineering - - 3 PW-TS-09 Menifee Road / Lake Fork Road Traffic Signal Preliminary Engineering - - 4 PW-TS-14 Bradley Road / Rim Creek Path Traffic Signal Preliminary Engineering - - 4 PW-TS-15 Zeiders Road / Keller Road Traffic Signal Preliminary Engineering - - 4 PW-
TS-16 Goetz Road / Avenida Roble Traffic Signal Preliminary Engineering - - 4 PW-TS-20 Goetz Road / Paseo La Plaza Traffic Signal Preliminary Engineering - - TOTAL $1,000,000 -
20 Total Traffic Signal Projects
* Substantially completed. BLUE: Existing CIP project with budget request. Preliminary Engineering = project is in the initial planning phase. -11- Street Improvement Projects
-12-
Street Improvement Projects
FY25/26 & FY26/27 Budget Requests
Priority Fund Project # Project Name FY25/26 FY26/27
1 Measure A CIP 24-04 Romoland Elementary School ATP $589,000 - 1 Quality of Life
NEW Citywide Guardrail Improvements - HSIP 12 $111,080 - 1 SB 1 Road CIP 22-14 Newport Road Raised Medians (Winterhawk to Bradley) $800,000 -
1 SB 1 Road CIP 22-28 Beth Drive Street Improvements $250,000 - 1 Quality of Life
NEW Edgeline Striping Improvements - HSIP 12 $38,580 -
1 Quality of Life
NEW Citywide Pedestrian Crossing Improv - HSIP 12 $37,300 - 1 Capital Projects
NEW Sun City/Barnett Road Sidewalk Improvements $400,000 - 2 Capital Projects
NEW Briggs Road Improvements at Thousand Trails
Wilderness - $849,825
TOTAL: $2,225,960 $849,825
-13-
Street Improvement Projects
Priority 1-2
PRIORITY PROJECT # PROJECT NAME STATUS FY25/26 FY26/27
1 CIP 22-14 Newport Road Raised Medians – Winter Hawk Rd to Bradley Rd - HSIP Design $800,000 - 1 CIP 22-25 La Piedra Rd at Bell Mountain Middle School – ATP Complete* - - 1 CIP 23-03 Bradley Road Widening near Paloma High School Northern Entrance Complete - - 1 CIP 23-04 Romoland Grid Area - 3rd Street - ATP Complete - - 1 CIP 24-02 McCall Blvd / Sun City Blvd - Westbound Turn Pocket Extension Complete - - 1 CIP 24-03 Pedestrian Crossing at Audie Murphy Road Construction - - 1 CIP 24-04 Romoland Elementary School – ATP Design $589,000 - 1 CIP 24-15 Watson Road at Harvest Valley Elementary School - ATP Design - - 1 CIP 22-28 Beth Drive Street Improvements - Murrieta Rd to Melvin St Design $250,000 - 1 CIP 23-03 Bradley Road Widening near Paloma High School Northern Entrance Complete - - 1 CIP 25-01 Murrieta Road / Holland Road Intersection Improvements Design - - 1 NEW Citywide Guardrail Improvements - HSIP 12 Preliminary Engineering $111,080 - 1 NEW Edgeline Striping Improvements - HSIP 12 Preliminary Engineering $38,580 - 1 NEW Citywide Pedestrian Crossing Improv - HSIP 12 Preliminary Engineering $37,300 - 1 NEW Sun City Blvd /Barnett Rd Sidewalk Improvements Preliminary Engineering $400,000 - 2 NEW Briggs Road Improvements at Thousand Trails Wilderness Preliminary Engineering - $849,825 2 PW-IMP-02 Lindenberger Road Improvements - Silver Summit Dr to Trailhead Dr Preliminary Engineering 2 PW-IMP-04 Menifee Road - Hwy 74 to City Limits - HSIP Preliminary Engineering 2 PW-IMP-05 Menifee Road - McCall Blvd to Hwy 74 - HSIP Preliminary Engineering 2 PW-IMP-06 McCall Blvd - Encanto Dr . to Menifee Rd. - HSIP Preliminary Engineering 2 PW-IMP-07 Sun City Blvd. - Manchester Dr. to Cherry Hills Blvd. - HSIP Preliminary Engineering TOTAL $2,225,960 $849,825
33 Total Street Improvement Projects
* Substantially completed. BLUE: Existing CIP project with budget request. ORANGE : NEW CIP project with budget request. Preliminary Engineering = project is in the initial planning phase. -14-
Street Improvement Projects
Priority 3-4
PRIORITY PROJECT # PROJECT NAME STATUS
3 PW-IMP-03 Bradley Road/Newport Road Intersection Improvements Preliminary Engineering 3 PW-IMP-09 Haun Road - Newport Rd. to Scott Rd. - HSIP Preliminary Engineering 3 PW-IMP-10 Antelope Road - Newport Rd. to Scott Rd. - HSIP Preliminary Engineering 3 PW-IMP-16 Bradley Road at Chester W. Morrison Elementary School - ATP Preliminary Engineering 3 PW-IMP-20 Interchange Beautification - Newport Road Preliminary Engineering 3 PW-IMP-24 Goetz Road Pedestrian Improvements – Rock Canyon Dr. to AMR Preliminary Engineering 4 PW-IMP-17 Highway 74 Parkway Landscape (SCE frontage) Preliminary Engineering 4 PW-IMP-18 Holland Road Raised Median - Sherman Rd to Haun Rd Preliminary Engineering 4 PW-IMP-19 Citywide Signage and Wayfinding Program Preliminary Engineering 4 PW-IMP-21 Interchange Beautification - Scott Road Preliminary Engineering 4 PW-IMP-22 Newport Road/Menifee Road Intersection Improvements Preliminary Engineering 4 PW-IMP-23 Newport Road Improvements - Antelope Rd to Briggs Rd- Study Preliminary Engineering -15-
Pavement Management
Program (PMP) Projects
-16-
Pavement Management Program Projects (PMP)
FY25/26 & FY26/27 Budget Requests
Priority Fund Project # Project Name FY25/26 FY26/27
1 SB 1 Road
CIP 26-XX FY25/26 Local AC Resurfacing
$2,000,000 -
Measure A $250,000 -
2 SB 1 Road CIP 27-XX FY26/27 Local AC Resurfacing - $2,000,000 Measure A - $600,000
1 Capital Projects CIP 25-08 Antelope Rd Resurfacing - Holland Rd to Newport Rd $116,348 - 1 Measure A
PMP 26-01 FY25/26 Slurry Seal Program
$600,000 -
SB 1 Road $300,000 -
2 SB 1 Road PMP 27-01 FY26/27 Slurry Seal Program - $900,000 TOTAL: $3,266,348 $3,500,000
-17-
PMP PROJECT BUDGET NEEDED: FY 25-26 FY 26-27
Target PMP Annual Allocation $5,600,000 $6,000,000
Current PMP Allocations $3,266,348 $3,500,000
Funding Gap: - $2,333,652 - $2,500,000
The above figures reflect the necessary budget required to meet the Strategic Plan goal to maintain a PCI of 70 or higher.

-18--20-

Pavement Management Program Projects (PMP)
Priority 1-4
PRIORITY PROJECT # PROJECT NAME STATUS FY25/26 FY26/27
1 CIP 22-23 Romoland Grid Neighborhood Resurfacing - South Complete - - 1 CIP 23-05 Casa Blanca Community Resurfacing Complete - - 1 CIP 23-06 Willows/Lake Ridge Community Resurfacing Complete - - 1 CIP 23-07 Murrieta Road Resurfacing - Salt Creek to San Quintin Rd Complete - - 1 CIP 24-19 FY23/24 Local Roads AC Resurfacing Program Complete - - 1 CIP 24-20 Mapes Road Resurfacing - Sherman Rd to Antelope Rd Design - - 1 CIP 24-21 Menifee Road Resurfacing - Simpson Rd to McCall Blvd Complete* - - 1 CIP 24-23 Pavement Management Program Update In Progress - - 1 CIP 25-07 FY24/25 Local Roads AC Resurfacing Program Design - - 1 CIP 25-08 Antelope Rd Resurfacing - Holland Rd to Newport Rd Design $116,348 - 1 PW-PMP-04 FY25/26 Local Roads AC Resurfacing Program Preliminary Engineering $2,250,000 - 1 PMP 24-01 FY23/24 Slurry Seal Program Complete - -
1 PMP 25-01 FY24/25 Slurry Seal Program Construction - - 1 PMP 26-01 FY25/26 Slurry Seal Program Preliminary Engineering $900,000 - 2 PW-PMP-05 FY26/27 Local Roads AC Resurfacing Program Preliminary Engineering - $2,600,000 2 PMP 23-02 Leon Road Micro-Resurfacing (County-led project) Complete - 2 PMP 27-01 FY26/27 Slurry Seal Program Preliminary Engineering - $900,000 3 PW-PMP-06 FY27/28 Local Roads AC Resurfacing Program Preliminary Engineering - - 3 PW-PMP-13 M enifee Road Resurfacing - Newport Rd to Aldergate Dr Preliminary Engineering - - 3 PW-PMP-14 Antelope Road Resurfacing - Newport Rd to Aldergate Dr Preliminary Engineering - - 3 PW-PMP-16 Cherry Hills Blvd Resurfacing- Murrieta Rd to Bradley Rd Preliminary Engineering - - 3 PW-PMP-17 Briggs Road Resurfacing - Hwy 74 to Mapes Rd Pr eliminary Engineering - -
3 PW-PMP-18 Garbani Road Resurfacing - Antelope Rd to Menifee Rd Preliminary Engineering - - 3 PW-PMP-19 FY27/28 Slurry Seal Program Preliminary Engineering - - 4 PW-PMP-20 FY28/29 Local Roads AC Resurfacing Program Preliminary Engineering - - 4 PW-PMP-21 FY28/29 Slurry Seal Program Preliminary Engineering - - 4 PW-PMP-22 FY29/30 Local Roads AC Resurfacing Program Preliminary Engineering - - 4 PW-PMP-23 FY29/30 Slurry Seal Program Preliminary Engineering - - TOTAL: $3,266,348 $3,500,000
28 Total PMP Projects
* Substantially completed. BLUE: Existing CIP project with budget request. Preliminary Engineering = project is in the initial planning phase. -21- Drainage Projects
-22-
Drainage Projects
FY25/26 & FY26/27 Budget Requests
Priority Fund Project # Project Name FY25/26 FY26/27
1 SB 1 Road CIP 25-12 McLaughlin Drainage Improv (SD-A-8A) $400,000 - DIF CW – A_B
Storm Drain
CIP 25-09 Garbani Rd Drainage Improvements
- $3,258
1 Measure A - $496,742
Capital Projects $674,000
Quality of Life - $125,000
1 Capital Projects CIP 25-08 Catch Basin Retrofit $200,000 $200,000 2 Measure A
CIP 27-XX Ridgemoor Road Crossing at Salt Creek Channel - $400,000
DIF CW – A_C
Storm Drain - $400,000
TOTAL: $1,274,000 $1,625,000
-23-
Drainage Projects
Priority 1-4
PRIORITY PROJECT # PROJECT NAME STATUS FY25/26 FY26/27
1 CIP 22-17 Catch Basin Retrofit Program Planning $200,000 $200,000 1 CIP 25-09 Garbani Road Drainage Improvements - MDP Design $674,000 $625,000 1 CIP 25-12 McLaughlin Drainage Improvements (SD A-8A) – MDP Design $400,000 - 2 PW-SD-01 Ridgemoor Road Crossing at Salt Creek Tributary Channel Preliminary Engineering $800,000 2 PW-SD-02 Sun City Blvd. Crossing at Salt Creek Tributary Channel Preliminary Engineering 3 PW-SD-03 Cherry Hills Crossing at Salt Creek Tributary Channel Preliminary Engineering 3 PW-SD-05 Byers Road at Ethanac Road Drainage Improvements Preliminary Engineering 4 PW-SD-06 Craig Avenue and Hawthorne Street Drainage
Improvements - MDP Preliminary Engineering
4 PW-SD-07 Lazy Creek Street and Murrieta Road Drainage Improvements - MDP Preliminary Engineering
4 PW-SD-09 Normandy Road at Salt Creek Channel Drainage Improvements- MDP Preliminary Engineering
TOTAL $1,274,000 $1,625,000
10 Total Drainage Projects
BLUE: Existing CIP project with budget request. Preliminary Engineering = project is in the initial planning phase. -24-
Streetlight Projects
-25-
Streetlight Projects
Priority 1-4
PRIORITY PROJECT # PROJECT NAME STATUS FY25/26 FY26/27
1 CIP 23-08 Quail Valley Grid Area Streetlights Complete - - 2 PW-SL-01 Romoland Grid Area Streetlights – North of Hwy 74 Preliminary Engineering - - 2 PW-SL-03 Menifee Rd Streetlights – Garbani Rd to Scott Rd Preliminary Engineering - - 3 PW-SD-09 Vista Way and Casa Bonita Drive Streetlights Preliminary Engineering - -

TOTAL - -
4 Total Streetlight Projects
Preliminary Engineering = project is in the initial planning phase. -26-
Public Facility Projects
-27-
Public Facility Projects
FY25/26 & FY26/27 Budget Requests
Priority Fund Project # Project Name FY25/26 FY26/27
1 Capital Projects CIP 26-XX Heritage Lakes Fire Station $2,500,000 $7,500,000 1 DIF CW – Fire
Facilities CIP 25-06
Fire Station No. 68 - Interior Improv - Ph. II $300,000 - TOTAL: $2,800,000 $7,500,000
-28-
Public Facility Projects
Priority 1-4
PRIORITY PROJECT # PROJECT NAME STATUS FY25/26 FY26/27
1 CIP 21-04 New Quail Valley Fire Station No. 5 Complete* - - 1 CIP 21-05 New Menifee City Hall Preliminary Engineering - - 1 CIP 22-11 Park & Facility Multi-Use Trailers Design - - 1 CIP 22-24 Civic Center Parking Lot Construction - -
1 CIP 23-10 New Community/Recreation Center Design - -
1 CIP 23-13 Cherry Hills Facility Improvements – Ph. I
(Bank of American Building) Construction - -
1 CIP 24-05 Fire Station No. 76 - Living Area Improvements Design - - 1 CIP 24-06 Kay Ceniceros Parking Lot Renovation Complete - - 1 CIP 24-24 ADA Self Evaluation and Transition Plan In Progress - - 1 CIP 25-06 Fire Station No. 68 - Interior Improvements – Ph. II Design $300,000 - 1 PW-BLD-02 New Menifee Police Department Headquarters Preliminary Engineering - - 1 PW-BLD-04 Heritage Lakes Fire Station Preliminary Engineering $2,500,000 $7,500,000 2 CIP 24-07 Citywide Facility Re-key Project Construction - - 2 CIP 25-10 Kay Ceniceros Display Sign Replacement Complete - - 2 PW-BLD-03 New Maintenance Operations Center (MOC) Preliminary Engineering - - 3 CIP 22-12 Above Ground Fuel Station On Hold - -
3 PW-BLD-05 Fire Station No. 7 Improvements - Apparatus Bay Addition Preliminary Engineering - - 3 PW-BLD-07 Original Fire Station 5 Renovation Preliminary Engineering - - 4 PW-
BLD-10 Fire Station No. 7 - Fourth Bay Buttler Building Preliminary Engineering - - TOTAL $2,800,000 $7,500,000
19 Total Public Facility Projects
* Substantially completed. BLUE: Existing CIP project with budget request. Preliminary Engineering = project is in the initial planning phase. -29-
Parks, Trails & Recreation Projects
-30-
Parks, Trails & Recreation Projects
FY25/26 & FY26/27 Budget Requests
Priority Fund Project # Project Name FY25/26 FY26/27
1 Local Park -
Quimby
CIP 24-09 Gale Webb Park Restrooms
$50,000 -
CFD 2015-2 $ 100,000 -
DIF Citywide -
Parks & Rec $200,000 -
1 Local Park Evans Park North - Design & Construction $300,000 - 2 Capital Projects Banner Park Playground Enhancements - $387,379 TOTAL: $650,000 $387,379
-31-
Parks, Trails & Recreation Projects
Priority 1-4
PRIORITY PROJECT # PROJECT NAME STATUS FY25/26 FY26/27
1 CIP 19-15 Central Park Amphitheater Construction - -
1 CIP 22-27 AMR Skate Park Improvements Design - -
1 CIP 23-18 E.L. Petersen Park - Parking Lot Resurfacing Complete - - 1 CIP 24-08 Evans Park North Design & Construction Design $300,000 - 1 CIP 24-09 Gale Webb Action Sports Park Restroom Design $350,000 - 1 CIP 24-10 Park and Right of Way Signage Construction - - 1 CIP 24-11 Sun City Park Design - -
1 CIP 24-12 La Ladera Park Enhancements Complete - -
1 CIP 24-16 Quail Valley Park Design - -
2 CIP 22-29 Salt Creek Trail Improvements – Feasibility Study Complete - - 2 CIP 23-17 Park Lighting Construction - -
2 CIP 24-13 Public Arts in the Park Planning - -
2 CIP 24-17 E.L. Peterson Dog Park Expansion Complete - - 2 CIP 24-22 Sun City Blvd/Cherry Hills Median Landscaping Complete - - 2 CS049 Salt Creek Trail Parking Preliminary Engineering - - 2 CS062 Quail Valley Trail Fence Replacement Preliminary Engineering - - 2 CS063 Banner Park Playground Enhancements Preliminary Engineering - $387,379 3 CS029 Utility Corridor Trail Preliminary Engineering - - 3 NEW Salt Creek Trail/Paloma Wash Trail Connectivity – Feasibility Study Preliminary Engineering - - TOTAL $650,000 $387,379
19 Total Parks, Trails & Recreation
Projects
* Substantially completed. BLUE: Existing CIP project with budget request. ORANGE : NEW CIP project with budget request. Preliminary Engineering = project is in the initial planning phase. -32-
Technology Infrastructure Projects
-33-
Technology Infrastructure Projects
Priority 1-4
PRIORITY PROJECT # PROJECT NAME STATUS FY25/26 FY26/27
1 CIP 23-14 Enterprise Resource Program (ERP) Implementation In Progress - - 1 CIP 25-11 City Hall Back-Up Generator – Ph. I Construction - - TOTAL: - -
2 Technology Infrastructure
Projects
Preliminary Engineering = project is in the initial planning phase. -34-
Total General & Quality of Life Funding Requested
FUND CATEGORY PROJECT FY 25/26 FY 26/27
General Transportation Bailey Park Blvd Widening $2,500,000 - Total General Funds Requested: $2,500,000
FUND CATEGORY PROJECT FY 25/26 FY 26/27
Quality of Life Transportation McCall Blvd / I-215 Interchange (reserve fund) $1,200,000 - Quality of Life Traffic Signals Goetz Rd/Vista Wy Traffic Signal $400,000 - Quality of Life Traffic Signals Evans Rd/Craig Ave Traffic Signal $600,000 - Quality of Life Street Improvements Citywide Guardrail Improvements - HSIP 12 $111,080 - Quality of Life Street Improvements Edgeline Striping Improvements - HSIP 12 $38,580 - Quality of Life Street Improvements Citywide Pedestrian Crossing Improvements- HSIP 12 $37,300 - Quality of Life Drainage Garbani Road Drainage Improvements - $125,000 Total Quality of Life Funds Requested: $2,386,960 $125,000 -35-
Recommendations to Reprogram Existing Project Budget
BAILEY PARK BOULEVARD WIDENING, CIP 22-04
Design is completed. Below is an estimate of construction costs, as well as existing available project budget.

Estimated Construction Costs $5,011,980
Existing Available Budget:

Fund Name: Amount Available:

General Fund $1,050,000
Measure DD $422,500
Measure A $809,083
Capital Funds (Developer Deposit)* ($59,417)
Total Available Budget: $2,341,000
Funding Gap
-

$2,670,980
ABOVE GROUND FUEL STATION, CIP 22-12
This project is currently on hold. Staff is considering including the installation of an above-ground fuel station as part of the new Maintenance Operations Center/PD project.

Estimated Design Costs $150,000
Estimated Construction costs $1,200,000
TOTAL ESTIMATED PROJECT COSTS $1,350,000
Existing Available Budget
Fund Name: Amount Available:

General Fund $192,068
Total Available Budget: $192,068
Funding Gap:
-

$
1,157,932
Staff is seeking City Council direction on potential reprogramming of the below project budgets. -36-
POTENTIAL ADDITIONAL PMP PROJECTS FY 25-26 FY 26-27
Menifee Road – Diamond Dr. to 300’ N of Carnelian Wy $1,659,504 - Antelope Rd – Newport Rd to Aldergate Dr . - $814,147
TOTAL $2,473,651
* Capital Funds are restricted and cannot be reprogrammed leaving $2,281,583 available.

Thank You!
QUESTIONS?

Menifee City CouncilApril 16, 2025

Menifee City Council
April 16, 2025