ATT 2 - Draft Proposed Capital Improvement Plan FY 2025/26 to 2029/30 Part 3 of 4

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 2029/30 under CIP 13065. 143

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. 144

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. 145

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. 146

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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. 147

Project Status: Project is ongoing. New project scope for FY 2023/24. 148

Project Status: Project is ongoing. New project scope for FY 2023/24. 149

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. 150

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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 2029/30. 151

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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.
152

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. 153

Project Status: Project is ongoing. New project scope for FY 2024/25. 154

Project Status: Project is ongoing. New project scope for FY 2024/25. 155

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. Since July 2024, staff commenced with engineering design. The construction is expected to begin during Fall 2025. 156

Project Status: New project scope for FY 2025/26. A projected increase of 3% yearly beginning FY 2025/26. 157

Project Status: New project scope for FY 2025/26. A projected increase of 7% yearly beginning FY 2025/26. 158

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
Project Description: Installation of new traffic signals from ongoing signal prioritization project list.

Project Status: New project scope for FY 2025/26. Estimated increase of 30% beginning FY2025/26. 159

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. 160

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
Project Description: Installation of a new traffic signal.

Project Status: Project is currently unfunded.
161

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
Project Description: Installation of a new traffic signal.

Project Status: Project is currently unfunded.
162

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Project Description: Installation of a new traffic signal.

Project Status: Project is currently unfunded.
163

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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.
164

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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 2023/24. 165

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. 166

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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 2025/26. A projected 33% increase from prior year. 167

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Project Description: Installation of a new traffic signal.

Project Status: Project is currently unfunded.
168

Project Status: Project is ongoing. New project scope to be determined each fiscal year. A projected increase of 3% yearly beginning FY 2025/26.

Estimated annually increase of 4% year over year in potential future funding. 169

Project Status: Project is ongoing. New project scope is determined each fiscal year. A projected increase of 7% yearly beginning FY 2025/26.

Estimated annually increase of 4% year over year in potential future funding. 170

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. Estimated increase of 30% beginning FY2025/26.

Estimated annually increase of 4% year over year in potential future funding. 171

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. A projected increase of 33% beginning in FY2025/26.

Estimated annually increase of 4% year over year in potential future funding. 172

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
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. 173

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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. Army Corp of Engineers project; Phase 2B Rancho Cal Road to Winchester Road is scheduled to begin construction in 2025. Phase 2C Winchester Road fix bridge abutment repair, not included with the 2025 construction and is unfunded. Phase 3 is unfunded and the schedule is unknown at this time. Seeking Federal funding for remaining Phase III; Local funding limited for Phase IV.
174

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
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. Request for Qualifications have been prepared and assigned staff to project. Anticipated steps through June 30, 2026 is to select environmental consultant and commence with Phase 1 and Phase 2 as described during the City Council Priorities Special Workshop. 175

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
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. Assigned staffing to project and distributed the Request for Qualifications (RFQ) to select a consultant.

Anticipated steps through June 30, 2026 is to approve consultant agreement for design, commence with design and coordination with RCFCD and start regulatory agency permits. The project is ongoing.
176

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
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: Request for Proposals (RFP) prepared and to be issued to select a consultant to commence in 2025. Completion expected in 2026.Estimated to begin in 2025. Project ongoing.
177

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
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. 178

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
Project Description: Install trash interceptors in existing storm drain catch basins within multi-family, commercial, and industrial zones, as required by the National Pollutant Discharge Elimination System (NPDES) permit.

Project Status: Scope of services needs to be completed prior to implementation. Project design currently underway. Designated by City Council as a Tier 1 Council Priority.
179

Project Status: Scope of services needs to be completed prior to implementation. New project scope for FY 2023/24. Project ongoing. Project to be consolidated with CIP 19004.
180

Project Status: Scope of services needs to be completed prior to implementation. New project scope for FY 2024/25. Project ongoing. Project to be consolidated with CIP 19004.
181

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
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. Project ongoing. Anticipated steps through June 30, 2026 is to prepare project schedule, prepare RFP to selct a design consultant and commence with environmental and civil engineering design. 182

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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. Project is ongoing and yet to be started. Anticipated steps through June 30, 2026 is to prepare the project schedule and prepare a Request for Qualifications (RFQ) to select a design consultant. 183

Project Status: Scope of services needs to be completed prior to implementation. New project scope for FY 2025/26. Project to be consolidated with CIP 19004.
184

Project Status: Project is ongoing. New project scope to be determined each fiscal year. Am annual estimated 4% increase in cost. 185

PROPOSED
FY 2025/26-2029/30 CIP BUDGET

186

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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.
187

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
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. Construction contract was awarded in May 2024. Project is ongoing. Estimated construction is Spring 2025. Project is estimated to be completed in Summer 2025.
188

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
Project Description: Construct public parking structure, to serve the Downtown District. The project includes assessing the need, identifying the site, and constructing a parking lot or parking structure to support the downtown area.

Project Status: Project is currently unfunded. Funding anticipated to come from in-lieu fees, development impact fees and general capital. This project is currently identified a a Tier 3 - Unprogrammed project. 189

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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 (CSD) fund balance/reserves.

Project Status: Project is currently on-hold due to funding and priority. CSD is in the process of evaluating the project scope and exploring different project alternatives.
190

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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. Contract was awarded in December 2024. Project was substantially completed and Notice of Completion was approved on March 18, 2025. Savings of $109,275 was transferred to the PD Traffic Bureau Improvements Project CIP 21036 during the March 18, 2025 City Council Regular Meeting.

PROPOSED
191
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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: Water District annexation is underway to be completed in April 2025. Final design, procurement, construction and placement of the modular offices are anticipated to be completed in the Summer of 2025. 192

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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, completed in November 2023. Project closeout by end of FY 2024/25.
193

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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 2026/27. Project scope includes an additional Central Service Desk for a total estimated project cost of $634,400. 194

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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 scope expanded to repair sidewalk at the Library for an estimated project cost of $500,000. 195

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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.

Construction documents completed in January 2025. RFP process to commence between March and June 2025. Construction anticipated to begin in August 2025 and estimated substantial completion in August 2026.

PROPOSED
196
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
Project Description: The 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 was completed in Fall 2024.

Construction was awarded in February 2025. Anticipated completion Summer 2025.

PROPOSED
197
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
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 to commence 7/1/2025. 198

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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. Project is under Tier 2. Anticipated next steps through June 2026 is to monitor development and road networks on the west side of hte City to determine if the current site will be suitable to serve the western portion of the Cit yat build-out.
199

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
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 through June 2026 to review operational models and create an RFP for design once financial commitment has been secured, and secure the utilities for the future site. Land purchase was approved the City Council action on November 19, 2024. Estimated completion of the prorperty purchase is in Summer 2025. 200

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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. Project design is complete and is currently being evaluated for the next phase of the project. 201

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
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. 202

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
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 savings from CIP 21016 and CIP 21041 transferred during the March 18, 2025 and April 15, 2025 City Council Regular Meeting was $142,488.

PROPOSED
203
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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 and expected to be completed in February 2025. Request for Proposals (RFP) to commence in Spring 2025. Construction to commence in Fall 2025. 204

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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.
205

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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.
206

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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. Project is closed. 207

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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 commenced in September 2024 wa substantially completed by April 2025. The savings of $33,213 will be transferred to CIP 21036 PD Traffic Bureau Improvements. The project is closed and the Notice of Completion was approved during the April 15, 2025 City Council Meeting.

PROPOSED
208
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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. On November 17, 2024, the City Council reallocated the funding from CIP 21042 to CIP 21022. 209

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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 7/1/2027. Project deferred to FY 2027/28. 210

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
Project Description: The proposed project will complete and tie-in to the Library Expansion System project fire alarm system. The proposed project is the installation of a new fire alarm panel, including smoke detectors, heat detectors, duct smoke detectors, manual pull stations, and monitor module for the waterflow and other switches.

Project Status: New Project. The proposed project is to concurrently work with the construction of the Library Expansion project. Project cost estimating and scoping to be determined once the Library Expansion Project construction drawings are approved and finalized. 211

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
Project Description: The proposed project will allow a new speaker system for paging and intercom use for everyday operations which includes but not limited to public announcements, and public awareness and safety notifications for broadcast within the building.

Project Status: New Project. The proposed project is to concurrently work with the construction of the Library Expansion Project. Project cost estimating and scoping to be determined once the Library Expansion Project construction drawings are approved and finalized. 212

PROPOSED
FY 2025/26-2029/30 CIP BUDGET
Capital
Improvement
Plan Project
Details
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. Project on-hold.
213

PROPOSED
FY 2025/26-2029/30 CIP BUDGET

214

PROPOSED
FY 2025/26-2029/30 CIP BUDGET

Murrieta City CouncilMay 6, 2025

Murrieta City Council
May 6, 2025