CITY OF MURRIETA
Development Impact Fees
AB 1600 Annual Report
Fiscal Year 2024-2025
For the Year Ended June 30, 2025
City Council Regular Meeting
December 16, 2025
2 Fund: 127 - DIF Fire
Description of Fees
The Fire Impact Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund public safety enhancements and/or facilities, vehicles, or equipment that enable the fire department to serve new development. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on the fire department. That impact is measured by the number of units or square footage, depending on the development. Fund 127 is used to record revenues and expenditures of the Fire Impact Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $1,911,749.08
Revenue
Interest 82,256.59
Impact Fees 127,243.63
Total Revenue 209,500.22
Expenditures
Fees-Bank Admin 152.36
Fees-Investment Expense 770.11
Construction 290.00
Land 1,005,086.70
Total Expenditures 1,006,299.17
Ending Balance 06/30/2025 $1,114,950.13
NOTE: There are no interfund transfers.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason
For Delay
Fire Station #6 Planning
and Development and
Apparatus
(CIP 21033)
$10,194,500.00 $1,005,086.70 15.69% FY 27/28 FY 27/28 On hold.
Additional
planning
and
funding
are
required
3 Murrieta Regional Public
Safety Training Center
(CIP 21034)
$30,424,491.00 $290.00 0.90% TBD TBD
On hold.
Additional
planning
and
funding
are
required
Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Replace Fire Station 5
(CIP 21032) $8,500,000.00 $ - 0.00% TBD TBD On hold.
Additional
planning
and funding
are required
Station 6 - Type 1 Engine $1,470,000.00 $ - TBD FY 27/28 FY 27/28 On hold.
Additional
planning
and funding
are required
Station 6 - Rescue Truck $485,000.00 $ - TBD FY 27/28 FY 27/28 On hold.
Additional
planning
and funding
are required
Station 6 - All Terrain $48,000.00 $ - TBD FY 27/28 FY 27/28 On hold.
Additional
planning
and funding
are required
Station 6 - Type 3 Brush
Truck $ 675,000.00 $ - TBD FY 27/28 FY 27/28 On hold.
Additional
planning
and funding
are required
4 Fund: 128 - DIF Freeway Overcrossings/Bridges
Description of Fees
The Freeway Overcrossings/Bridges Impact Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund the construction of freeway overcrossings and bridges to serve new development. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on freeway overcrossings and bridges. That impact is measured by the number of units or square footage, depending on the development. Fund 128 is used to record revenues and expenditures of the Freeway Overcrossings/Bridges Impact Fee. Fund 138 was created to replace the fund. This fund no longer collects DIF funds. Projects previously identified in the DIF study are appropriated within this fund.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $8,917,135.63
Revenue
Interest 377,046.17
Impact Fees -
Total Revenue 377,046.17
Expenditures
Fees-Bank Admin 647.14
Fees-Investment Expense 3,169.39
Construction 6,320.62
Contract Srvcs-Other 228,731.70
Contract Srvcs-Engineering 45,437.25
Total Expenditures 284,306.10
Ending Balance 06/30/2025 $9,009,875.70
NOTE: There are no interfund transfers.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
1-15 Interchange at Cal
Oaks Roads
(CIP 08147) $31,014,353.33 $45,437.25 15.73% TBD TBD Roadway
construction
is complete.
Ongoing
landscape
maintenance.
5 I-215 Interchange @
Clinton Keith
(CIP 08303) $ 27,683,621.00 $ - 1.84% FY 10/11 FY 17/18 Awaiting final
right-of-way
documents
from
Caltrans.
Guava Bridge
(CIP 08323) $8,868,861.00 $ - 4.46% FY 15/16 FY 18/19 The project is
complete.
Currently in
mitigation
phase.
Jackson Bridge
(CIP 08335) $7,982,104.00 $ - 54.58% FY 12/13 FY 15/16 The project is
complete.
Currently in
mitigation
phase.
Keller Road at I-215
Interchange
(CIP 08449) $ 56,005,619.00 $ 235,052.32 37.32% FY 26/27 FY 28/29 Design
underway.
The project is
partially
unfunded.
Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
I-15 at Murrieta Hot
Springs Modification
(CIP 08411) $6,803,310.00 $ - 38.22% TBD TBD The project
is on hold.
Construction
is currently
unfunded.
6 Fund: 129 - DIF General Facility
Description of Fees
The General Facility Impact Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund municipal facility enhancements and/or construction to serve new development. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on the city's municipal facilities. That impact is measured by the number of units or square footage, depending on the development. Fund 129 is used to record revenues and expenditures of the General Facility Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $ 189,135.57
Revenue
Interest 16,937.94
Impact Fees 69,701.75
Total Revenue 86,639.69
Expenditures
Fees-Bank Admin 27.28
Fees-Investment Expense 144.86
Total Expenditures 172.14
Ending Balance 06/30/2025 $ 275,603.12
NOTE: In FY 2016/17, under Resolution No. 16-3623, an advancement of $245,000 from the General Fund was also initiated.
A principal payment of $134,208.48 was repaid to the General Fund on June 30, 2025, leaving a balance of $62,940.95.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Town Square Signage
(CIP 08414) $ 52,575.00 $ - 100.00% FY 15/16 TBD The project
is partially
complete.
The project
is currently
on hold.
Public Works Facility
Expansion
(CIP 21018) $1,100,000.00 $ - 9.09% FY 24/25 FY 25/26 Completing
the
annexation
phase into
the water
district.
7 Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
PW Maintenance
Building $5,000,000.00 $ - 100% TBD TBD
The project is
currently
unfunded.
Maintenance Yard $ 6,420,000.00 $ - 100% TBD TBD The project is
currently
unfunded.
North Murrieta
Technology Corridor
Master Plan $150,000.00 $ - 100% TBD TBD
The project is
on hold. City
Council
prioritization
to be
determined.
8 Fund: 130 - DIF Law Enforcement
Description of Fees
The Law Enforcement Impact Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund the public safety enhancements and/or facilities, vehicles, or equipment that enable the police department to serve new development. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on the fire department. That impact is measured by the number of units or square footage, depending on the development. Fund 130 is used to record revenues and expenditures of the Law Enforcement Impact Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $1,836,997.60
Revenue
Interest 77,721.81
Impact Fees 98,372.66
Total Revenue 176,094.47
Expenditures
Fees-Bank Admin 121.63
Fees-Investment Expense 623.59
Construction 4,380.00
Machinery & Equipment 95,740.95
Total Expenditures 100,866.17
Ending Balance 06/30/2025 $1,912,225.90
NOTE: There are no interfund transfers.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Mobile Command Center
(CIP 21022) $1,811,704.00 $95,740.95 43.70% FY 24/25 FY 25/26 The project
is partially
complete.
The project
is currently
on hold.
9 PD Building Expansion
Project
(CIP 21042) $800,000.00 $4,380.00 100.00% FY 28/29 FY 30/31 The project
is in the
design
phase and
partially
unfunded.
Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Regional Training Center
(RTC)
(CIP 21034) $30,424,491.00 $ - 0.90% TBD TBD The design
phase is
completed.
The project is
partially
unfunded.
10 Fund: 131 - DIF Library
Description of Fees
The Library Impact Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund the enhancements and/or facilities, vehicles, or equipment to enable the library system to serve new development. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on the library system. That impact is measured by the number of units or square footage, depending on the development. Fund 131 is used to record revenues and expenditures of the Library Impact Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $1,541,035.47
Revenue
Interest 58,025.61
Impact Fees 53,296.53
Total Revenue 111,322.14
Expenditures
Fees-Bank Admin 109.50
Fees-Investment Expense 550.57
Contract Srvcs-Other 1,033.90
Construction 522,047.89
Total Expenditures 523,741.86
Ending Balance 06/30/2025 $1,128,615.75
NOTE: There are no interfund transfers.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason
For Delay
Library Expansion-
Storytime Room
(CIP 21027) $8,024,138.00 $523,081.79 63.00% FY 25/26 FY 26/27 Project
underway.
11 Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Book Lockers $ 1,000,000.00 $ - 100% TBD TBD City Council
priority to be
determined.
Currently
unfunded.
Mobile Library $100,000.00 $ - 100% TBD TBD City Council
priority to be
determined.
Currently
unfunded.
12 Fund: 132 - DIF Open Space
Description of Fees
The Open Space Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund the enhancements and/or facilities, vehicles, or equipment that enable the city to serve new development with open space. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on the amount of open space required. That impact is measured by the number of units or square footage, depending on the development. Fund 132 is used to record revenues and expenditures of the Open Space Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $1,699,967.99
Revenue
Interest 69,949.44
Impact Fees -
Total Revenue 69,949.44
Expenditures
Fees-Bank Admin 135.56
Fees-Investment Expense 662.81
Contract Svcs-Other 99,601.83
Total Expenditures 100,400.20
Ending Balance 06/30/2025 $1,669,517.23
NOTE: There are no interfund transfers.
Current Expenditure by Project
Project Name Total Project
Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
City Trails Master Plan
(CIP 10038) $450,000.00 $ 99,601.83 100.00% FY 23/24 FY 24/25 Completed. 13 Murrieta Creek Regional Trail
(CIP 22047) $5,000,000.00 $ - 36.32% TBD TBD
The project
is currently
underfunded
, and
although the
Bridge
portion of
the Creek
project was
approved,
the project's
estimates
were
understated.
Revisiting
priorities.
Scheduled Projects: None
14 Fund: 133 - DIF Park Land
Description of Fees
The Park Land Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund the enhancements and/or facilities, vehicles or equipment to enable the city to serve new development with parks. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on the amount of parks required. That impact is measured by the number of units or square footage depending on the development. Fund 133 is used to record revenues and expenditures of the Park Land Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $6,363,228.76
Revenue
Transfer In 2,450.00
Interest 263,643.25
Impact Fees 835,697.35
Total Revenue 1,101,790.60
Expenditures
Fees-Bank Admin 438.37
Fees-Investment Expense 2,291.05
Contract Services-Other 57,214.77
Prior Period Expense 9,418.99
Furniture & Fixtures 1,339.41
Construction 914,180.79
Improvements other than Building 369,919.21
Total Expenditures 1,354,802.59
Ending Balance 06/30/2025 $6,110,216.77
NOTE: An interfund transfer of $2,450 from Fund 218 to Fund 133 on July 1, 2024, regarding an incorrect charge to the Sykes Ranch CIP project.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For Delay
Second
Avenue/Pioneer
Park
(CIP 08094) $556,171.00 $ - 98.20% May 2012
Phase 1
April 2022
Phase 2 is partially
funded.
15 Los Alamos Hills
Sports Park·
Phase I
(CIP 08195) $15,225,657.00 $ - 98.36% August 2010 FY 25/26 Filing the Conservation
Easement as part of the
closeout phase.
Glen Arbor Park
Improvements
(CIP 08273) $1,763,889.50 $400,928.21 63.92% FY 24/25 FY 25/26 Design underway.
Sykes Ranch Park
Windmill
(CIP 22010) $447,963.45 $9,418.99 77.68% FY 23/24 FY 24/25 Completed.
Cal Oaks Sports
Park Renovation
(CIP 22011) $242,703.00 $ - 100% FY 16/17 FY 20/21 Phase 3 to be
determined.
Community
Center Court
Improvements
(CIP 22016) $81,000.00 $ - 100.00%
November
2025
January
2026
Anticipated completion
FY 25/26.
Cal Oaks Sports
Park Lighting
(CIP 22017) $186,500.00 $20,049.27 100.00% FY 24/25 TBD Project underway.
Town Square Park
- Phase II
(CIP 22019) $5,229,610.07 $ - 44.21% FY 19/20 FY 23/24 Completed.
Town Square Park
- Phase Ill
(CIP 22020) $996,020.00 $ - 13.08% FY 19/20 FY 23/24 Completed.
Oak Terrace Park
- Tot Lot Rehab
(CIP 22026) $458,927.49 $105,864.45 31.20% FY 24/25 FY 25/26 The project is
complete. Currently in
the closeout phase.
Alta Murrieta Park
- Tot Lot Rehab
(CIP 22029) $114,970.50 $43,094.91 53.32% FY 23/24 FY 24/25 The project is
complete. Currently in
the closeout phase.
Eastgate Park -
Tot Lot Rehab
(CIP 22030) $246,521.25 $98,621.47 61.83% FY 23/24 FY 24/25 The project is
complete. Currently in
the closeout phase.
Rancho Acacia
Park - Tot Lot
Rehab
(CIP 22031) $247,305.00 $87,200.00 36.59% FY 23/24 FY 24/25 The project is
complete. Currently in
the closeout phase.
Sycamore Park -
Tot lot
(CIP 22032) $411,552.00 $107,036.25 26.00% FY 23/24 FY 24/25 The project is
complete. Currently in
the closeout phase.
Palomar Park Tot
lot
(CIP 22035) $506,218.00 $28,317.02 8.95% FY 23/24 FY 25/26 The project is
complete. Currently in
the closeout phase.
Northstar Park
Tot Lot Rehab
(CIP 22036) $1,046,165.00 $65,023.73 24.53% FY 23/24 FY 25/26 The project is
complete. Currently in
the closeout phase.
Monte Vista Park
New Tot Lot
(CIP 22038) $916,721.37 $317,221.37 34.97% FY 23/24 FY 25/26 The project is
complete. Currently in
the closeout phase.
16 Firefighters
Park Tot Lot
(CIP 22040) $114,683.00 $69,297.50 100% FY 23/24 FY 24/25 Completed.
Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Veteran's Memorial at
Town Square Park
(CIP 08513) $3,088,796.00 $ - 37.87% TBD TBD
Future
planned
project.
Water Conservation
Projects
(CIP 10018) $ 3,850,000.00 $ - 9.09% TBD TBD Partially
funded.
Project on
hold.
Pioneer Park Phase Two
(2) - Design
(CIP 22044) $3,362,642.00 $ - 100.00% FY 25/26 FY 25/26 Design work
to
commence
in FY 25/26.
Vintage Reserve
Restroom Project
(CIP 22045) $500,000.00 $ - 100.00% FY 25/26 TBD Future
planned
project.
Alderwood Park Splash
Pad
(CIP 22046) $1,125,000.00 $ - 100% TBD FY 25/26 Future
planned
project.
17 Fund: 134 - DIF Storm Drain
Description of Fees
The Storm Drain Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund the enhancements and/or facilities, vehicles, or equipment to enable the city to serve new development with flood control and drainage. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on the flood control and drainage needed. That impact is measured by the number of units or square footage, depending on the development. Fund 134 is used to record revenues and expenditures of the Storm Drain Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $5,466,356.18
Revenue
Interest 233,299.88
Impact Fees 99,728.36
Total Revenue 333,028.24
Expenditures
Fees-Bank Admin 387.29
Fees-Investment Expense 1,918.92
Total Expenditures 2,306.21
Ending Balance 06/30/2025 $5,797,078.21
NOTE: There are no interfund transfers.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Line E Storm Drain
(CIP 08202) $ 6,941,064.00 $ - 83.79% FY 04/05 FY 10/11 The project
is complete.
Pending
transfer to
Riverside
County
Flood
Control
District.
Murrieta Creek Design
(CIP 08345) $ 1,147,528.00 $ - 98.04% TBD TBD Future
project.
Partially
unfunded.
18 Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Line F Channel
(CIP 13059) $ 1,050,000.00 $ - 80.95% TBD TBD Future
project.
Partially
unfunded.
Storm Drain Master Plan
(CIP 19002) $ 250,000.00 $ - 100% TBD TBD Future
project.
Partially
unfunded.
Storm Drain Trash
Interceptor Program
(CIP 19004) $ 850,000.00 $ - 100.00% TBD TBD Future
project.
Partially
unfunded.
FY 23/24 Storm Drain
Trash Interceptor Program
(CIP 19006) $ 80,000.00 $ - 100.00% TBD TBD Future
project.
Partially
unfunded.
FY 24/25 Storm Drain
Trash Interceptor Program
(CIP 19007) $ 80,000.00 $ - 100.00% TBD TBD Future
project.
Partially
unfunded.
Line D Box Culvert Ext. at
Murrieta Hot Springs Rd.
(CIP 19008) $ 1,500,000.00 $ - 50.00% FY 27/28 FY 28/29 Future
project.
Partially
unfunded.
Line G Adams to Murrieta
Creek
(CIP 19009) $ 900,000.00 $ - 100.00% TBD TBD Future
project.
Partially
unfunded.
Citywide Storm Drain
Trash Interceptor Program
(CIP 19010) $ 80,000.00 $ - 100.00% TBD TBD Ongoing and
Future
projects.
19 Fund: 135 - DIF Street
Description of Fees
The Street Impact Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund the construction and/or facilities, vehicles, or equipment that enable the city to serve new development with streets. The reasonable relationship between the fee and its purpose is calculated based on the impact of streets required for the new development. That impact is measured by the number of units or square footage, depending on the development. Fund 135 is used to record revenues and expenditures of the Street Impact Fee. Fund 138 was created to replace the fund. This fund no longer collects DIF funds. Projects previously identified in the DIF study are appropriated within this fund.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $11,314,722.52
Revenue
Interest 479,781.16
Impact Fees -
Total Revenue 479,781.16
Expenditures
Fees-Bank Admin 821.35
Fees-Investment Expense 4,024.13
Contract Svcs-Engineering 18,837.07
Contract Svcs-Other 13,760.00
Total Expenditures 37,442.55
Ending Balance 06/30/2025 $11,757,061.13
NOTE: There are no interfund transfers.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Date Street
(CIP 08040) $ 2,917,335.00 $ 18,837.07 43.10% TBD TBD The project is
in the design
phase.
20 Murrieta Hot Springs
Widening: Margarita to
Winchester Rd
(CIP 8079) $ 20,157,283.81 $ - 18.61% FY 24/25 FY 25/26 Project
underway.
Currently in
the process of
right-of-way
acquisitions
and utility
relocations.
I-215 at Clinton Keith
(CIP 08303) $ 27,683,621.00 $ - 1.84% FY 10/11 FY 17/18 The project
has been
completed
and is
awaiting final
right-of-way
documents
from Caltrans.
Guava Bridge
(CIP 08323) $ 8,868,861.00 $ - 4.46% FY 15/16 FY 18/19 The project is
complete.
Currently in
mitigation
phase, to be
completed by
June 2026.
Jackson Bridge
(CIP 08335) $ 7,982,104.00 $ - 54.58% FY 12/13 FY 15/16 The project is
complete.
Currently in
mitigation
phase, to be
completed by
June 2026.
Madison Ave: MHSR to Elm
Street
(CIP 08357) $ 17,363,480.00 $ 13,760.00 29.43% FY 25/26 FY 27/28 Project
underway.
Currently in
the design
phase.
Jefferson Ave Widening @
Ballestros
(CIP 08380) $ 2,446,500.00 $ - 63.69% TBD TBD Future
project.
Partially
unfunded.
Hancock Widening @
Walsh Center St.
(CIP 08381) $ 1,802,816 $ - 23.45% TBD TBD Future
project.
Partially
unfunded.
Whitewood Widening-
Hunter to Clinton Keith
(CIP 08389) $ 2,595,000.00 $ - 58.19% FY 25/26 FY 27/28 Project
underway.
Currently in
the design
phase.
21 Meadowlark Lane
Improvements
(CIP 08448) $ 10,770,831.00 $ - 3.70% FY 10/11 FY 18/19 The project is
complete.
Currently in
the mitigation
phase to be
completed in
2026.
Warm Springs Parkway
(CIP 13031) $ 7,400,000.00 $ - 16.22% FY 19/20 FY 24/25 The project is
complete.
Currently in
the closeout
phase.
Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Sidewalk Replacement -
Citywide
(CIP 08293) $ 1,084,187.00 $ - 4.07% TBD TBD Ongoing. New
project scope
for FY 25/26
22 Fund: 136 - DIF Traffic Signal
Description of Fees
The Traffic Signal Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to construct the enhancements and/or facilities, vehicles, or equipment that enable the city to serve new development with traffic signals. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on the traffic signals required. That impact is measured by the number of units or square footage, depending on the development. Fund 136 is used to record revenues and expenditures of the Traffic Signal Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $ 3,834,846.39
Revenue
Interest 164,641.80
Impact Fees 219,454.22
Total Revenue 384,096.02
Expenditures
Fees-Bank Admin 256.34
Fees-Investment Expense 1,310.06
Total Expenditures 1,566.40
Ending Balance 06/30/2025 $ 4,217,376.01
NOTE: There are no interfund transfers.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Madison: Murrieta Hot
Springs to Elm
(CIP 08357) $ 17,363,480.00 $ - 29.43% FY 25/26 FY 27/28 Project
underway.
Currently in
the design
phase.
FY 24/25 Citywide Signals
Modification
(CIP 08257/13049) $ 3,261,034.00 $ - 8.68% TBD TBD Ongoing
program.
23 Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Monroe Avenue
(CIP 13058) $ 12,000,000.00 $ - 14.17% TBD TBD Future
project.
Project
partially
funded.
Historic Downtown Traffic
Signal Modifications
(CIP 8095/13065) $ 381,805.00 $ - 50.72% TBD TBD Next
repainting FY
2029/30.
FY 24/25 Citywide Signal
Modifications
(CIP 13069) $ 150,000.00 $ - TBD TBD TBD Ongoing
program.
Priority Traffic Signal
(CIP 08438) $ 2,222,000.00 $ - 23.54% TBD TBD Ongoing
program.
Jefferson Street at
Magnolia Street Traffic
Signal
(CIP 13070) $ 1,000,000.00 $ - 100.00% 25/26 25/26 Project in
design.
FY 24/25 Priority Traffic
Signal
(CIP 13054) $ 100,000.00 $ - TBD TBD TBD Ongoing
program.
24 Fund: 137 - DIF Community Center
Description of Fees
The Community Center Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund the enhancements and/or facilities, vehicles, or equipment that enable the city to serve new development with the community centers required. The reasonable relationship between the fee and its purpose is calculated based on the impact the new development will have on the community centers required. That impact is measured by the number of units or square footage, depending on the development. Fund 137 is used to record revenues and expenditures of the Community Center Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $ 2,025,732.41
Revenue
Interest 86,570.42
Impact Fees 87,725.84
Total Revenue 174,296.26
Expenditures
Fees-Bank Admin 134.52
Fees-Investment Expense 692.57
Total Expenditures 827.09
Ending Balance 06/30/2025 $ 2,199,201.58
NOTE: There are no interfund transfers.
Current Expenditure by Project: None.
Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Murrieta Youth Center Phase
2 (CIP 21043) $ 10,050,000.00 $ - 2.49% FY 26/27 FY 27/28 Currently
underfunded,
City Staff
planned to utilize
DIF fees that are
currently
allocated for
design. Revisiting
project priorities.
25 Community Room
Addition $ 1,750,000.00 $ - TBD TBD TBD
Currently
unfunded.
26 Fund: 138 - DIF Freeway, Street, Bridge
Description of Fees
The Freeway, Street, Bridge Impact Fee was established for the purpose of creating a fair and equitable method of securing some of the revenues necessary to fund the construction and/or facilities, vehicles, or equipment to enable the city to serve new development with freeway, streets, and bridges. The reasonable relationship between the fee and its purpose is calculated based on the impact of streets required for the new development. That impact is measured by the number of units or square footage, depending on the development. Fund 138 is used to record revenues and expenditures of the Freeway, Street, Bridge Impact Fee.
Schedule of Fees
Available on the City’s website
COLLECTION AND EXPENDITURE SCHEDULE
Beginning Balance 7/1/2024 $12,058,378.68
Revenue
Interest 522,414.94
Impact Fees 1,267,762.93
Total Revenue 1,790,177.87
Expenditures
Fees-Bank Admin 759.88
Fees-Investment Expense 4,022.78
Total Expenditures 4,782.66
Ending Balance 06/30/2025 $13,843,773.89
NOTE: There are no interfund transfers.
Current Expenditure by Project
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Keller Road at I-215
Interchange
(CIP 08449) $ 56,005,619 $ - 37.32% FY 26/27 FY 28/29 The project
is
underway.
The project
is partially
unfunded.
27 Scheduled Projects
Project Name Total Project Cost
From All Funding
Sources
FY 24/25
Expenditures
% Project
Funded With
Development
Fee
Estimated
Construction
Start Date
Estimated
Completion
Date
Reason For
Delay
Vista Murrieta Road
(CIP 13057) $ 4,000,000.00 $ - 5.00% TBD TBD Future
project.
Partially
unfunded.
Monroe Avenue
(CIP 13058) $ 12,000,000.00 $ - 14.17% TBD TBD Future
project.
Partially
unfunded.