Cities Index.
ATT 2 - DRAFT Proposed Capital Improvement Plan FY 2024-25 to 2028-29 Part 2 of 2

Murrieta City Council
May 7, 2024

Document
ATT 2 - DRAFT Proposed Capital Improvement Plan FY 2024-25 to 2028-29 Part 2 of 2
Meeting
May 7, 2024
Body
Murrieta City Council
Original file
49.4 MB
Text extracted from the city's file for reading and search. Open the original on murrieta.legistar1.com. That file is the official record.

Capital
Improvement
Plan Project
Details
Project Description: Installation and maintenance of decorative treatments on Historic Downtown traffic signals.

Project Status: Repainting completed 2020. Next repainting expected FY 2025/26. 115
Capital
Improvement
Plan Project
Details
Project Description: Ongoing program to modify existing traffic signals to revise signal phasing or upgrade traffic signal electronic components.

Project Status: New project scope for FY 2023/24 will be moved to CIP 13049. 116
Capital
Improvement
Plan Project
Details
Project Description: Modify traffic signals to optimize traffic flow. Includes operations of the master traffic signal control system, fiber optic installation, and traffic signal timing. Funding is for installation of fiber optic cable to interconnect traffic signals.

Project Status: Project is ongoing. New project scope for FY 2023/24 will be under CIP 13053. 117
Capital
Improvement
Plan Project
Details
Project Description: Installation of new traffic signals from ongoing signal prioritization project list.

Project Status: Design in underway for a new traffic signal installation at Jefferson Avenue and Magnolia Ave, and a traffic signal modification at Clinton Keith Road and Nutmeg Street. Construction is anticipated to occur in Summer of 2025 at both locations. 118
Capital
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Plan Project
Details
Project Description: Installation of adaptive timing program citywide on all City signalized intersections. Project includes updating traffic signal controllers as well as required software at the City Hall Traffic Center. This project will address deficiencies with our current traffic signals regarding controllers that are no longer supported by the manufacturer due to age, as well as upgrade our current traditional timing to adaptive timing to increase traffic circulation efficiency and reduce vehicle emissions.

Project Status: Project is currently in design. Construction anticipated in 2025. 119
Capital
Improvement
Plan Project
Details
Project Description: Ongoing program to modify existing traffic signals to revise signal phasing or upgrade traffic signal electronic components.

Project Status: Project is ongoing. New project scope for FY 2023/24. 120
Capital
Improvement
Plan Project
Details
Project Description: Modify traffic signals to optimize traffic flow. Includes operations of the master traffic signal control system, fiber optic installation, and traffic signal timing. Funding is for installation of fiber optic cable to interconnect traffic signals.

Project Status: Project is ongoing. New project scope for FY 2023/24. 121
Capital
Improvement
Plan Project
Details
Project Description: Installation of new traffic signals from ongoing signal prioritization project list.

Project Status: Project is ongoing. New project scope for FY 2023/24. 122
Capital
Improvement
Plan Project
Details
Project Description: Installation and maintenance of decorative treatments on Historic Downtown traffic signals.

Project Status: Repainting completed 2020 under CIP Project 8095. Next repainting expected FY 2025/26. 123
Capital
Improvement
Plan Project
Details
Project Description: The proposed project is to install new traffic signal system at Keller Road and Zieders Road to provide for future traffic control to mitigate for increased traffic volumes. This portion of the project is currently unfunded.

Project Status: New Project.
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Capital
Improvement
Plan Project
Details
Project Description: Installation of new traffic signals from ongoing signal prioritization project list.

Project Status: Project is ongoing. New project scope for FY 2024/25. 125
Capital
Improvement
Plan Project
Details
Project Description: Modify traffic signals to optimize traffic flow. Includes operations of the master traffic signal control system, fiber optic installation, and traffic signal timing. Funding is for installation of fiber optic cable to interconnect traffic signals.

Project Status: Project is ongoing. New project scope for FY 2024/25. 126
Capital
Improvement
Plan Project
Details
Project Description: Ongoing program to modify existing traffic signals to revise signal phasing or upgrade traffic signal electronic components.

Project Status: Project is ongoing. New project scope for FY 2024/25. 127
Capital
Improvement
Plan Project
Details
Project Description: The proposed project is to install new traffic signal system at Jefferson Street and Magnolia Street to provide for current and future traffic control to mitigate for increased traffic volumes.

Project Status: New Project.
128
Capital
Improvement
Plan Project
Details
Project Description: Provide Annual upgrades to the Traffic Center.

Project Status: Project is ongoing. New project scope for FY 2023/24. 129
Capital
Improvement
Plan Project
Details
Project Description: Installation of a new traffic signal.

Project Status: Project is currently unfunded.
130
Capital
Improvement
Plan Project
Details
Project Description: Installation of a new traffic signal.

Project Status: Project is currently unfunded.
131
Project Description: Installation of a new traffic signal.

Project Status: Project is currently unfunded.
132
Project Description: Modification of existing traffic signal and minor street improvements to add a north-bound right turn pocket.

Project Status: Project is currently unfunded.
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Capital
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Plan Project
Details
Project Description: Provide annual upgrades to the Traffic Center located at City Hall.

Project Status: Project is ongoing. New scope for FY 2023/24. 134
Capital
Improvement
Plan Project
Details
Project Description: Provide annual upgrades to the Traffic Center located at City Hall.

Project Status: Project is ongoing. New scope for FY 2024/25. 135
Capital
Improvement
Plan Project
Details
Project Description: Ongoing program to modify existing traffic signals to revise signal phasing or upgrade traffic signal electronic components.

Project Status: Project is ongoing. New project scope to be determined each fiscal year. 136
Capital
Improvement
Plan Project
Details
Project Description: Modify traffic signals to optimize traffic flow. Includes operations of the master traffic signal control system, fiber optic installation, and traffic signal timing. Funding is for installation of fiber optic cable to interconnect traffic signals.

Project Status: Project is ongoing. New project scope is determined each fiscal year. 137
Capital
Improvement
Plan Project
Details
Project Description: Installation of new traffic signals from ongoing signal prioritization project list.

Project Status: Project is ongoing. New project scope to be determined each fiscal year. 138
Capital
Improvement
Plan Project
Details
Project Description: Provide Annual upgrades to the Traffic Center.

Project Status: Project is ongoing. New project scope to be determined each fiscal year. 139

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Capital
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Details
Project Description: Design and construction of improvements associated with detention basins on Murrieta County Water District property Line E and Line E-2 to intercept flows from Ivy Street and discharge to Murrieta Creek.

Project Status: Construction is complete. Final permits to be obtained for facility transfer to Riverside County Flood Control District.
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Capital
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Project Description: Contribution to Army Corps Of Engineers (ACOE) for local share in project preconstruction, engineering and design.

Remittance is to Riverside County Flood Control District (RCFCD) for local share costs. Location from Tenaja to south city limits.

Project Status: Joint Funding of Murrieta Creek Flood Control, Environmental Restoration and Recreation Project Agreement to be updated by Flood Control District; ACOE preparing to advertise construction of of Phase IIB in 2024. Seeking Federal funding for remaining Phase III; Local funding limited for Phase IV.
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Capital
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Details
Project Description: Establish an open channel maintenance program, which requires permitting through applicable regulatory agencies.

Project to commence with a study of existing open stream channels and to follow up with implementation of the program. Various open channels within the City convey storm drainage and often times require removal of vegetation to allow for adequate conveyance of floodwaters..

Project Status: Project is initially funded with Area Drainage Fees to perform initial study. Full implementation is currently unfunded. 143
Capital
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Details
Project Description: Design and construct a segment of Line F from Riverside County Flood Control District (RCFCD) Master Drainage Plan (MDP) from existing structure at Washington Avenue and extend to Murrieta Creek.

Project Status: Project commencing with design.
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Details
Project Description: Prepare citywide Storm Drain Master Plan to identify deficient existing facilities and future facilities needed to address flood control needs.

Project Status: Estimated to begin in 2024.
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Capital
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Details
Project Description: Construct regional drainage facilities to address hydro-modification requirements for development in the downtown district.

Project Status: Project is currently funded for preliminary design only. Final design and construction are unfunded. Funding anticipated to come from in-lieu fees, development impact fees and general capital. 146
Capital
Improvement
Plan Project
Details
Project Description: Install trash interceptors within existing catch basins located within multi-family, commercial and industrial zones.

Project Status: Scope of services needs to be completed prior to implementation. New project scope for FY2023/24 under CIP 19006. 147
Capital
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Details
Project Description: Install trash interceptors within existing catch basins located within multi-family, commercial and industrial zones.

Project Status: Scope of services needs to be completed prior to implementation. New project scope for FY 2023/24. 148
Capital
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Details
Project Description: Install trash interceptors within existing catch basins located within multi-family, commercial and industrial zones.

Project Status: Scope of services needs to be completed prior to implementation. New project scope for FY 2024/25. 149
Capital
Improvement
Plan Project
Details
Project Description: The proposed project is to design, expand and extend a culvert crossing at Murrieta Hot Springs Road. The portion of the project, intended for FY2027/28, is currently unfunded.

Project Status: New project.
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Capital
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Plan Project
Details
Project Description: The proposed project is to design and construct the full segmen of Line G between Nutmeg/Adams and Murrieta Creek..

Project Status: New project.
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Capital
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Details
Project Description: Install trash interceptors within existing catch basins located within multi-family, commercial and industrial zones.

Project Status: Project is ongoing. New project scope to be determined each fiscal year. 152
Capital
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Plan Project
Details
Project Description: Construction and installation of Town Square signage which will identify municipal buildings and assist the public in finding their way around the site.

Project Status: Project is ongoing.
153
Capital
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Details
Project Description: Install new emergency back-up generators at City Hall and Fire Station 1. This project will replace and equip back-up emergency generators at secondary emergency operations center (EOC) and Fire Station 1.

Project Status: Federal Emergency Management Administration (FEMA) Hazart Mitigation Grant was awarded in August 2022 and accepted in February 2023. Project is ongoing.
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Capital
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Details
Project Description: Construct public parking structure, to serve the Downtown District.

Project Status: Project is currently unfunded. Funding anticipated to come from in-lieu fees, development impact fees and general capital. 155
Capital
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Plan Project
Details
Project Description: This project consist of improving and enhancing the elements of the kitchen at the Murrieta Community Center. The project will bring the stove hood into compliance, upgrade the kitchen area, and upgrade to commercial appliances to increase overall appeal of the center for facility user groups. The funding for this project consist of the Community Service District fund balance/reserves.

Project Status: Project is currently on-hold.
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Capital
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Plan Project
Details
Project Description: The proposed project will re-paint the 30 year old exterior of the building to include, stucco, accents, facia, doors due to the visible cracking, damage, defects and fading. Project will be funded with Measure T unassigned fund balance.

Project Status: Project is ongoing. Anticipated to be in the Request for Proposal (RFP) process in May 2023. Anticipated construction in 2024. 157
Capital
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Plan Project
Details
Project Description: The proposed project will expand existing office space to create additional workspaces to accommodate 10 to 15 employees to house the Records Bureau, Community Policing Team and additional support services employees. Project will be funded with Measure T unassigned fund balance.

Project Status: Project underway. Completed August 2022. Project to be closed. 158
Capital
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Plan Project
Details
Project Description: The proposed project is to purchase additional modular buildings to accommodate and expand the Public Works facility to house Park Maintenance staff from Los Alamos Sports Park. The project will be funded with Measure T continuing operations reserve funds and General Fund.

Project Status: Project currently in design. Construction anticipated in 2024. 159
Capital
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Plan Project
Details
Project Description: The proposed project is to replace and repair the 15 year-old roof as it shows visible wear and tear and resolve leaking issues. The project is proposed to be funded by Measure T unassigned fund balance.

Project Status: RFP process to be completed by end of FY 2022/23 with construction starting in September 2023. Project closeout by end of FY 2023/24.
160
Capital
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Details
Project Description: The proposed project is to replace and upgrade the 15 year-old HVAC controls system to assist in the overall operational efficiency and provide energy savings. The project is proposed to be funded by Measure T.

Project Status: Project substantially completed in November 2023. To be closed. 161
Capital
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Plan Project
Details
Project Description: The proposed project is to install and replace the 15 year-old carpet flooring throughout the building that will replace worn-out distressed flooring and help keep the noise level down. The project will be funded by Measure T unassigned fund balance.

Project Status: RFP process to begin in Summer 2025, estimated construction in Spring 2026. Project closeout by end of FY 2025/26. Project is currently deferred by one year.
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Project Description: The proposed project will provide drainage improvements to keep rainwater away from the perimeter of the library property. The project is proposed to be funded with Measure T unassigned fund balance.

Project Status: Design will take place in FY 2025/26 and construction will take place in FY 2026/27 with project closeout in June 2027. Project is currently deferred by one year.
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Project Description: The proposed project will complete the original plans and final build-out of the Library in the current garden area. The Children's section will be expanded and the addition of a large storytime room that can hold various programs and accomodate events for the community. The project will be funded by grant funds through the California State Library and Library DIF funds.

Project Status: Grant funds were awarded in late 2022. RFP for design was published in February 2023 and will be awarded in June 2023.

Design will be completed by end of April 2024. Construction anticipated in FY2024/25. Project closeout will be March 2026. 164
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Project Description: Tthe City of Murrieta and the Murrieta Partnership received $2,429,910 from the U.S. Department of Commerce EDA., for the purpose of renovating the Murrieta Innovation Center into a best-in-class life science start-up incubator and a driver for job creation in the region. Improvements will include, the renovation of approximately 12,470 square feet of tenant improvements including utilities for a wet lab, dry lab and clean room. Exterior improvements include repainting, ADA parking, electric vehicle charging stations, new trash enclosure, sidewalk repair, landscaping and a multi-tenant sign.

Project Status: RFP for architectural design services was awarded in March 2023. Project is ongoing. Design is 90% complete. Anticipated construction in 2024.
165
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Details
Project Description: This is an Audio/Visual system upgrade in the Community Room. The technology in the community room was installed in 2007 and will be 16 years old as of 2023. The system currently runs on an operating system which is no longer supported. Upgrading the technology in this room will increase accessibility.

Project Status: New project. Project is deferred by one year. 166
Capital
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Plan Project
Details
Project Description: Replace the temporary modular station with a permanent two-story fire station to meet the fire service compliance design of a modern station and the square footage needed to accommodate FFP growth. The project entails designing the replacement building, construction costs, temporary housing for the FFPs, and implementation planning. Fire Station 5 is a 2005 modular structure intended to be a temporary station. The 17-year-old modular building does not meet the square footage needs or modern fire station design for MFR's FFP staff.

Project Status: Project start estimated in Fiscal Year 2027/28. 167
Capital
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Details
Project Description: Fire Station 6 is in the planning stages. MFR needs to identify a parcel of land strategically located on the East side that will best serve the development growth and community needs. Approximately 3,500 homes and a shopping center are going to be developed.

Currently, the east side is underserved because of long response times with no fire station nearby. CAL Fire aids in serving the east side, but with EMTs and no paramedics, which is essential for emergency medical services.

Project Status: New Project. Planning is underway.
168
Capital
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Project Description: Regional training center (RTC) is in the planning stages. Murrieta Fire & Rescue (MFR) established an RTC Planning Committee to identify public safety training needs, building requirements, design, equipment, classrooms, maintenance, agency revenues, admin, and refurbishment of the Public Works building. MFR will be seeking agency partners for the RTC. MFR lacks the training facilities and required props to train its staff adequately. An RTC would develop public safety professionals in Murrieta and other agencies both now and the future. The City of Murrieta is positioned as a regional hub, which means the RTC can also support fire and police personnel in surrounding cities and counties.

Project Status: New project. Planning discussions started 1/15/2023. Design is in Request for Proposal (RFP) phase in July 2023. Project design is underway.
169
Capital
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Details
Project Description: The project consists of optimizing existing space for improved ergonomics due to increase in staff and optimization of space for a more efficient storage of confidential and sensitive documents.

Project Status: Project is substantially completed and currently in project closeout phase. 170
Capital
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Plan Project
Details
Project Description: The project consists of optimizing existing space and adding and replacing furniture for improved ergonomics and reconfiguring existing space due to increase in staff.

Project Status: Project is deferred to fiscal year 2025-26 and appropriation of $200,000 is transferred to CIP 21041 Locker Room Project. 171
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Project Description: The project consists of renovating existing dorm rooms and restrooms. Suppression staff have increased and the dorm rooms need to be renovated to accommodate additional staff.

Project Status: New project. Project design is underway. 172
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Project Description: The project consists of renovating restrooms and kitchen, and expand premises into the courtyard for added dorm room space. Additional medic patrol and suppression staff have increased and requires expanding the premises into the courtyard to accommodate additional staff.

Project Status: New project. Project is on-hold.
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Project Description: The project consists of renovating restrooms and expand premises into the yard area for added dorm room space.

Additional medic patrol and suppression staff have increased and requires expanding the premises into the yard to accommodate additional staff.

Project Status: New project. Project is on-hold.
174
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Project Description: The project consists of renovating the a commercial space leased by the City at 24620 Jefferson Avenue Units B & C.

The project is to provide a working space for current and future employees and anticipate to house up to 21 employees.

Project Status: The project started in Fall 2023 and estimated to be fully completed by August 2024. 175
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Project Description: The project consists of renovating the current men's and women's locker room to accomodate approximately 150 lockers.

Project Status: The project is estimated to start August 2024 and estimated to be completed by November 2024. 176
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Project Description: The project consists of designing and expanding the Police Headquarters by approximately 10,000 square feet. The project includes constructing office spaces, training areas, and area for individuals processed for incarceration. Project will allow the department to continue to offer a high level of service to the residents of the City of Murrieta.

Project Status: New project.
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Project Description: The project consists of designing and constructing classrooms, office spaces, indoor gym and associated features.

Project Status: New project. Estimated start date of 1/1/2026. 178
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Project Description: Installation and configuration of technology infrastructure to include surveillance cameras, fire/burglar alarm systems, networking and internet connectivity. The improvements will allow great flexibility for both the community and City user groups.

Project Status: New project.
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Capital
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Details
Project Description: Construction includes a building to replicate "Second Avenue" school structure, the purchase of the historic Mill property and Phase I will consist of a tot lot and shade shelter. Additional funding is necessary for working drawings and construction for Phase II.

Project Status: Project has been completed and is in closeout phase. 181
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Project Description: Development of a 45-acre sports park including softball and hardball fields, soccer fields, tennis courts, basketball courts, snack bar, and 300 parking spaces. Install native material for mitigation habitat area.

Project Status: Construction was completed in 2009. Staff is working with one of the City's on-call consultants to complete the metes and bounds survey needed before filing the conservation easement with Riverside County for recordation. The tract map overlay needs to be removed from the easement area in order for the City to apply for the conservation easement. 182
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Project Description: Installation of a dog park at Glen Arbor Park.

Project Status: Project is ongoing. Civil design services contract was awarded in February 2023. Project underway. 183
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Project Description: Design and build a 4-acre park, which includes landscape, irrigation, lighting, restroom, and an amphitheater. In addition, design and build the loop and entry roads, potable water well and/or reclaimed water connections.

Project Status: Substantial completion on June 2, 2021; Notice of Completion and release of retention to go to Council in July 2021. Project has been completed and is in the closeout phase with projects 22019 and 22020. 184
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Project Description: Design and installation of a dignified Veteran's Memorial at Town Square Park reflecting contributions made by veterans from all branches of the military throughout the history of the United States and to acknowledge and honor the courage, commitment, and heroism demonstrated by all veterans past and present. Remaining three walls are currently unfunded.

Project Status: Project completed November 2023. Notice of completion and release of retention went to Council November 7, 2023. Waiting on release of retention.
185
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Project Description: Construction of a commemorative monument windmill that would acknowledge the historic value of the Sykes Ranch property. Staff is working with the Historic Society to include additional historic markers at the site.

Project Status: Revised conceptual plan completed incorporating Historic Society landmarks. Windmill was engineered and installed February 2023. Additional historical markers and site furnishings will be incorporated beginning January 2024. NOC anticipated for June 2024.
186
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Project Description: The second phase of renovations at California Oaks Sports Park include improvements to the park/pool and lifeguard office, walkway lighting, ball field backstops, parking lot, tennis courts, and basketball courts.

Project Status: Phase I and Phase II of renovations complete. Phase III renovations for pathway lighting and concrete removal will take place at the same time the skate park and tennis court lighting goes out to bid so that disruption of services and park availability is minimal. 187
Capital
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Project Description: Replace existing tennis and basketball court lighting at the Murrieta Community Center.

Project Status: Staff will move forward with this project as other higher-priority projects (e.g. Vietnam Wall, Sykes Ranch Park, Glen Arbor Dog Park) are completed; Staff is looking at grant funding opportunities for this and the Cal Oaks lighting project. Project is ongoing. 188
Capital
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Project Description: Add lighting to tennis court and skate park to extend play availability into evening hours as recommended in the Parks and Recreation Master Plan. In addition, tennis court to be resurfaced and all new hardware and wind screening to be installed.

Project Status: Staff will move forward with this project as other higher-priority projects (e.g. Vietnam Wall, Sykes Ranch Park, Glen Arbor Dog Park) are completed; Staff is looking at grant funding opportunities for this and the Com Center lighting project. Project is ongoing. 189
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Project Description: Design and construct a semi-circular backdrop and covering for the amphitheater that incorporates high quality sound and lighting for the various concerts, productions, and events that take place at Town Square Park. Construct an enclosed storage area and dressing/green room (off-stage area) for performers.

Project Status: Substantial completion on June 2, 2021; Notice of completion and release of retention July 20, 2021. Project has been completed and is in the closeout phase withwith projects 8349 and 22020. 190
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Project Description: Redesign the lighting surrounding the park by allowing for individual lighting controls. Install a sound system, security cameras, and Wi-Fi.

Project Status: Substantial completion on June 2, 2021; Notice of completion and release of retention July 20, 2021. Project has been completed and is in closeout phase with projects 8349 and 22019. 191
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Project Description: The proposed project will renovate existing pool including demo and replace decking; replace/repair damaged plumbing, heaters, pumps, and valves; replaster pool; expand footprint; add solar heating and cameras; improve storage; remodel offices. The project will be funded by Measure T CSD facility reserve fund and ARPA funds.

Project Status: Project is on-hold.
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Project Description: The proposed project will replace worn-out and non-compliant playground surface and playground structure. The project will also install and update to ADA standards an additional shade and picnic structure at the park. The project will be funded by the LLD 19 Murrieta Oaks special revenue fund.

Project Status: New Project. Equipment contract awarded in May 2023. Construction contract anticipated to be awarded by Summer 2024. 193
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Project Description: Comprehensive update to the City's Parks and Recreation Master Plan that provides direction to continue the orderly and consistent planning, acquistion, development, and administration of parks and recreation programming. Implements several policies outlined in both the City's and department's Mission Statements as well as the City's General Plan, specifically the Circulation Element and the Recreation & Open Space Element.

Project Status: Estimated start date September 2022. RFP in process in May 2023.

Parks and Recreation Master Plan
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Project Description: The proposed project will install new playground surface and equipment. Needed to provide inclusive, ADA compliant equipment and playground sufacing to meet current regulations.

Project Status: Estimated start date of Summer of 2023 with an estimated completion date of Spring 2024. Equipment contract awarded in May 2023. Construction award planned for May 2024.
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Project Description: The proposed project will install new playground surface and equipment. Needed to provide inclusive, ADA compliant equipment and playground sufacing to meet current regulations.

Project Status: Estimated start date of Summer of 2023 with an estimated completion date of Spring 2024. Equipment contract awarded in May 2023. Construction award planned for May 2024.
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Project Description: The proposed project will install new playground surface and equipment. Needed to provide inclusive, ADA compliant equipment and playground sufacing to meet current regulations.

Project Status: Estimated start date of Summer of 2023 with an estimated completion date of Spring 2024. Equipment contract awarded in May 2023. Construction award planned for May 2024.
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Project Description: The proposed project will install new playground surface and equipment. Needed to provide inclusive, ADA compliant equipment and playground sufacing to meet current regulations.

Project Status: Estimated start date of Summer of 2023 with an estimated completion date of Spring 2024. Equipment contract awarded in May 2023. Construction award planned for May 2024.
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Project Description: The proposed project will remove and replace the existing damaged and rusted fencing surrounding the skate park with new panels and gates. The project will help improve aesthetics and help prevent injury to park users.

Project Status: Project currently in design and planning, completing on scope of work. Anticipated start date to be determined. 199
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Project Description: The proposed project is a straightforward removal of existing play surface (sand) and equipment, and the installation of a new play surface (woodchips) and equipment. The project will be funded by the CFD Bond proceeds and Landscape and Lighting District #21 (LLD) reserve funds.

Project Status: Estimated start date of Spring/Summer of 2023 with an estimated completion date of Winter 2023. Equipment contract awarded in May 2023. Construction contract anticipated to be awarded by Summer 2024. 200
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Project Description: The proposed project is an installation of playground equipment. The project will be funded by the CFD Bond proceeds and Landscape and Lighting District #21 (LLD) reserve funds.

Project Status: Estimated start date of Spring/Summer of 2023 with an estimated completion date of Winter 2023. Equipment contract awarded in May 2023. Construction contract anticipated to be awarded by Summer 2024. 201
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Project Description: The proposed project will be the acquisition and installation of shade sail structures with support over playground equipment. The project will be funded by the Landscape and Lighting District #16 (LLD) funds.

Project Status: New Project. Estimated start date is Summar/Fall 2023 and estimated completion by Summer 2024. 202
Capital
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Details
Project Description: The proposed project is an installation of playground equipment. The project will be funded by the CFD Bond proceeds and Landscape and Lighting District #21 (LLD) reserve funds.

Project Status: Estimated start date of Spring/Summer of 2023 with an estimated completion date of Winter 2023. Equipment contract awarded in May 2023. Construction contract anticipated to be awarded by Summer 2024. 203
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Project Description: Repair and replace where needed the synthetic turf for the football (#12) and soccer field (#2) at Los Alamos Hills Sports Park and the baseball field at Torrey Prines Park.

Project Status: New project. Project is currently unfunded and the funding source is yet to be identified. 204
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Project Description: The proposed project is plan is to remove the existing play surface and equipment, correct any drainage issues, and then install the new playground equipment and play surface. The project will be funded by the Park DIF fund.

Project Status: Estimated start date of Spring/Summer of 2023 with an estimated completion date of Winter 2023. Equipment contract awarded in May 2023. Construction contract anticipated to be awarded by Summer 2024. 205
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Project Description: The project is to design and construct new pickleball courts at various locations throughout the City. The proposed project is to help match the community's increasing interest in the sport and create new recreation opportunities for the residents of Murrieta.

Project Status: New project. Estimated start date Summer 2024 with an estimated completion date of Summer 2025. 206
Capital
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Plan Project
Details
Project Description: The project is to design and construct the balance of the Pioneer Park parcel. The proposed Pioneer Park Phase Two design will complete and reflect the proposed findings from the updated Parks and Recreation Master Plan.

Project Status: New project. Estimated start date 7/1/2025. 207
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Plan Project
Details
Project Description: The project is to design and construct a restroom facility at Vintage Reseve Park. The proposed restroom facility will address the high volume of park patrons and users due its proximity to an elementary school and regularly scheduled organized recreation activities in the area.

Project Status: New project. Estimated start date 7/1/2026. 208
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Plan Project
Details
Project Description: To design a splash pad in open turf area at Alderwood Park. The proposed project design will provide children to foster physical development by giving sensory simulation through tactile interactions with various water features at the park.

Project Status: New project. Estimated start date of 1/1/2025. Estimated completion date of Winter 2025/Spring 2026. 209
Capital
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Plan Project
Details
Project Description: The proposed project will provide access and create two bridges that cross Murrieta Creek. The Murrieta portion will connect the communities of Murrieta to the surrounding cities.

Project Status: New project. Estimated design start date of 7/1/2027. 210
Capital
Improvement
Plan Project
Details
Project Description: The project consists of an Enterprise Resource Planning (ERP) software implementation necessary to support a variety of departments and deliver enhancements and improved functionality of the financial and human resources system.

Project Status: Project is ongoing. Project will be partially disencumbered in FY 2023/24 to support data conversion of new permitting software system. Project upgrade to version 22.2 went live on December 18, 2023. 211
Capital
Improvement
Plan Project
Details
Project Description: Replace streetscapes, slopes, and park turf with water-wise material, hardscape, or other less water-consuming features.

Project Status: Project ongoing. The remaining part of Phase III entails the Whitewood streetscape portion of the Mapleton tract. 212
Capital
Improvement
Plan Project
Details
Project Description: Prepare a Transition Plan in compliance with the Americans with Disabilities Act (ADA). The ADA requires cities to adopt a Transition Plan that identifies public inventory that is not in compliance with ADA. The plan would review public streets, buildings, and parks for deficiencies and develop a plan of corrective actions.

Project Status: Self Evaluation completed. Currently preparing Transition Plan. 213
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Capital
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Plan Project
Details
Project Description: Purchase of one (1) Type 1 Pierce Arrow XT PUC Pumper Fire Truck.

Project Status: Project has been completed. Fire truck lease payments have been completed in fiscal years 2019/20 and 2020/21. The project is in closeout phase and correction of final lease payment. 214
Capital
Improvement
Plan Project
Details
Project Description: The current roof at City Hall is over nine years old and a few areas have been compromised. This project consists of pressure washing and recoating the existing roof surface to prevent more extensive work from being completed.

Project Status: Design underway.
215
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Plan Project
Details
Project Description: In order to preserve the life of the facility, the outside paint at City Hall will be pressure washed and repainted. All of the wood structures will also be re-stained.

Project Status: Construction underway.
216
Capital
Improvement
Plan Project
Details
Project Description: Relocate above ground power poles underground to enhance Downtown District.

Project Status: Preliminary design needs to be completed to determine full project scope. Final Design and construction unfunded. Future Funding anticipated from in-lieu fees, development impact fees and general capital. 217
Capital
Improvement
Plan Project
Details
Project Description: Conduct a comprehensive update to the City's Trail Master Plan. The objective of the plan is to identify the type and location of City's public trail network for the next two decades. The funding source will consist of Development Impact Fees - Open Space Fund.

Project Status: Preparation of comprehensive City's Master Plan commenced in fiscal year 2023/24. Currently in public engagement workshops and anticipated to be completed in September 2024. 218
Capital
Improvement
Plan Project
Details
Project Description: The proposed project will create a paved parking lot to accommodate vehicles utilizing the adjacent Town Square Park Amphitheater. The project will be funded with Measure T continuing operations reserve funds and Measure T unassigned fund balance. The additional scope includes the northern part of the amphitheater and the northeast corner of Kalmia and Adams.

Project Status: Project design underway. Construction anticipated in 2024. ARPA funding to be used to complete the construction. 219
Capital
Improvement
Plan Project
Details
Project DescriptionThe proposed project is to purchase a replacement automated book bin sorter with an updated system at the Murrieta Public Library. The automated sorter streamlines the process of replacing over 20,000 books per month. The project will be funded by Measure T CSD facility repair reserve fund.

Project Status: Contract awarded in December 2022. Project ongoing. Completed in August 2023. Project to be closed. 220
Capital
Improvement
Plan Project
Details
Project Description The proposed project is to purchase and replace cubicles and flooring at City Hall due to the anticipated growth in personnel.

Project Status: Project is ongoing and currently at 85-90% nearing substantial completion. Project is closeout phase. 221
Capital
Improvement
Plan Project
Details
Project Description: The project consists of priority and future projects from the ADA Transition Plan CIP 10022.

Project Status: New projects. Currently unfunded and costs to be determined. 222
Capital
Improvement
Plan Project
Details
Project Description: The project consists of replacing approximately 72 self-contained breathing apparatus equipment (SCBA) to remain in compliance due to current manufacturer is discontinuing the current SCBA equipment.

Project Status: New project. Project underway.
223
Capital
Improvement
Plan Project
Details
Project Description: The project consists of purchasing a replacement engine and the necessary equipment to be upfitted, to replace a 20 year-old engine beyond its safety lifespan.

Project Status: New Project. Funds are set-aside in Measure T reserves. Purchase order was authorized by the City Council on March 5, 2024. The project is underway.
224
Capital
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Plan Project
Details
Project Description: The project consists of purchasing approximately 38 laptops and docking units with the necessary software and maintenance to be used for the emergency operations center (EOC).

Project Status: New Project. Project assessment underway. 225
Capital
Improvement
Plan Project
Details
Project Description: The proposed project includes replacing the driveway and facility pavement with the acceptable pavement condition index to handle the load of existing fire apparatus. The project also includes removing the existing septic system and installing sewer lines to connect to the sewer utility. The project is funded with Measure-T funds allocated to the Fire facility repair reserve fund.

Project Status: Design and engineering is underway. Construction expected in 2024. 226
Capital
Improvement
Plan Project
Details
Project Description: The proposed project will replace the driveway and facility pavement with the acceptable pavement condition index to handle the load of existing fire apparatus. The project is proposed to be funded with Measure-T resources allocated to the Fire facility repair reserve fund.

Project Status: Project is currently under design.
227
Capital
Improvement
Plan Project
Details
Project Description: The project consists of purchasing a new public safety mobile command center (MCC). The new MCC will serve as back-up to the emergency operations center (EOC). The MCC would benefit multiple departments and provide the City the ability to coordinate and provide essesntial services during emergency responses, citywide events and EOC activations.

Project Status: New Project. The department is also utilizing a grant consultant to identify and secure any available grant funding to offset costs of a mobile command center. This project supersedes CIP 10032. Awaiting grant award notification. 228
Capital
Improvement
Plan Project
Details
Project Description: Purchase and installation of electric vehicle charging station equipment at site designed in the main parking lot of the Los Alamos Hills Sports Park as part of the Southern California Edison Charge Ready Program.

Project Status: Purchase of charging station is completed, design completion is pending from Southern California Edison. 229
Capital
Improvement
Plan Project
Details
Project Description: This project addresses the need for local public facilities to institute sustainable practices to mitigate the impact of the continually increasing population of Murrieta. The Library will create a pollinator demonstration garden with native California plants. This garden will educate library patrons on sustainability, mitigate the growing threats to diminishing pollinator populations; and encourage sustainable landscaping in the community.

Project Status: Project is estimated to be completed by June 2024. The project is funded by grants from the California State Library for $30,000 and Western Municipal Water District for $25,000. 230

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