Capital Improvement Plan
Budget and Update
Fiscal Years 2024/25 through 2028/29
City Council Regular Meeting
Jeff Hitch, City Engineer
June 4, 2024, PH1 Item No. 15 AR 24-678,Public Hearing
R.N. Mendoza, Financial Analyst
Jennifer Terry, Finance Manager
Brian Crawford, Senior Program Manager
Received After Agenda Printed
6/4/2024 - Regular Meeting
PUBLIC HEARINGS - AGENDA ITEM 15
Presentation Slides
• FY 2024/25 – FY 2028/29
CIP
Summary
CIP
Budget
Summary
Projects
Underway
or
Recently
Completed
Anticipated
Projects in
FY 2024/25
Regionally
Significant
Projects
Capital
Improvement
Plan & Budget
01 CIP SUMMARY
3 4
California Government Code
65090 and 66602(b)
City Council adopts annually, through a
public hearing, the five-year CIP
5 The Capital Improvement Plan (CIP)
establishes a master plan and long-
term funding strategy
The CIP implements non-reoccurring
and recurring projects
6 On May 7, 2024, Staff presented to
the City Council the proposed new
projects during a workshop
On May 8, 2024, The Planning
Commission, adopted resolution
2024-04 finding that the proposed
new projects are in conformance to
the City’s General Plan 2035
7 New Projects total
$6.7 million
• FY 2024/25 to FY 2028/29 includes:
• Police Department Locker Room Improvements
• Citywide Pickleball Court Project
• Jefferson St @ Magnolia Traffic Signal System
• Line D Box Culvert Murrieta Hot Springs
• Line G Adams to Murrieta Creek
• Pedestrian Safety Enhancements
• Pioneer Park Phase Two
• Alderwood Park Splash Pad
8 Changes to Existing Projects
total $16.7 million
• FY 2024/25 changes includes:
• I-215/Keller Road Interchange
• Pavement Resurfacing – Asphalt
Overlay and Slurry Seal
• Fire Station 1 & 6 projects
• Murrieta Innovation Center
• Various Street and Storm Drain projects
• Closing out completed various major
and minor projects
9 Substantially Completed
Projects total approx.
$2.2 million
Vietnam Veteran’s
Memorial
Automated Book Sorter
Pedestrian Safety
Enhancements
Library Roof & HVAC
controls
Police Admin Offices
City Hall Annex
FY 2023/24 includes:
10 Vietnam
Veteran’s
Memorial
PD Admin
Offices
City Hall Annex
11 Automated
Book Sorter
Library Roof and
HVAC Controls
Pedestrian
Safety
Enhancements
02 CIP BUDGET SUMMARY
12 Fiscal Impact Amount
CIP prior-year carryover amount $86,930,820
Proposed New CIP FY 2024/25 requests 6,690,068
Changes to existing projects 16,714,234
Total Proposed FY 2024/25
Appropriations
$23,404,302
TOTAL CIP PLAN FY 2024/25 BUDGET $110,355,122
CIP Budget FY 2023/24 Summary13
Funding Sources Amount
Development Impact Fee
General Fund/Gen Fund Capital
Transportation Funds
Special Revenue Funds
Measure T
New CIP FY 2024/25 Appropriations
$20,237,052
2,044,966
1,328,979
10,554
(217,249)
$23,404,302
CIP Budget FY 2024/25 Summary14
03 COMMUNITY SERVICES
PROJECTS UNDERWAY OR
RECENTLY COMPLETED
15 • VIETNAM VETERANS MEMORIAL – SEP 2023
• LIBRARY ROOF REPLACEMENT – NOV 2023
• SYKES RANCH PARK – APR 2024
• TOT LOT PHASE 2 – STARTS JUNE 2024
NEW PLAYGROUND
EQUIPMENT:
• FIREFIGHTERS PARK
• ALTA MURRIETA PARK
• EASTGATE PARK
• RANCHO ACACIAS PARK
• SYCAMORE PARK
04 COMMUNITY SERVICES
ANTICIPATED PROJECTS
20 • TOT LOT PHASE 1 – STARTS JULY 2024
NEW PLAYGROUND EQUIPMENT:
• NORTHSTAR PARK
• PALOMAR PARK
• MONTE VISTA PARK
• OAK TERRACE PARK
• PICKLEBALL COURTS – STARTS SUMMER 2024
• TSP PARKING LOT & MONUMENT– STARTS SEPT 2024
• GLEN ARBOR DOG PARK – STARTS FALL 2024
03 PROJECTS UNDERWAY OR
RECENTLY COMPLETED
25 26
Pavement Resurfacing-Asphalt Overlay
Clinton Keith Road & Date Street
27 Pedestrian Safety Enhancements
28 Jefferson & Magnolia
New Traffic Signal
Washington & Weeping
Willow
New Traffic Signal
Traffic Signals
04 ANTICIPATED PROJECTS
29 30
Pavement Resurfacing-Asphalt Overlay
Murrieta Hot Springs Road
31 City Wide Slurry Seal 2023
32 MHSR / Alta Murrieta Turn Pocket
33 Murrieta Hot Springs Road Widening
34 Madison Avenue – Guava to Elm
35 City Corporation Yard Upgrades
36 Fire Station No. 1 Concrete Replacement
37 Line G Channel – Adams Ave to Murrieta Creek
38 Line D Box Culvert at Murrieta Hot Springs Road
39 Pavement Resurfacing – Asphalt Overlay 24/25
05 REGIONALLY SIGNIFICANT
PROJECTS
40 41
I-215/Keller Road Interchange
42 French Valley Parkway Phase II
Recommendation
June 4, 2024
44 RECOMMENDATION
As the City Council, hold the public hearing and adopt a joint resolution Resolution No. 24-4745, LIBRARY DISTRICT NO. MLB 24-19; COMMUNITY SERVICES DISTRICT NO. CSD 24-280; SUCCESSOR AGENCY NO. RSA 24-32; MURRIETA FIRE DISTRICT NO. MFD 24-222 et. al. entitled: A JOINT RESOLUTION
OF THE CITY COUNCIL OF THE CITY OF MURRIETA AND THE BOARDS OF
DIRECTORS OF THE MURRIETA LIBRARY DISTRICT, MURRIETA COMMUNITY
SERVICES DISTRICT, MURRIETA FIRE DISTRICT, AND THE SUCCESSOR AGENCY FOR
THE MURRIETA REDEVELOPMENT AGENCY, APPROVING THE CAPITAL IMPROVEMENT PLAN BUDGET FOR FISCAL YEAR 2024/25; APPROVING THE FISCAL YEARS 2024/25 TO 2028/29
CAPITAL IMPROVEMENT PLAN; AUTHORIZING THE OPERATING TRANSFERS FOR VARIOUS FUNDS; AND AUTHORIZING THE USE OF
UNASSIGNED FUND BALANCES, COMMITTED FUND BALANCES