CITY OF MURRIETA
City Council Meeting Agenda
Report
7/7/2026
Agenda Item No. 17.
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Justin Clifton, City Manager
PREPARED BY: Pedro Cevallos, Management Analyst - City Manager SUBJECT:
Consider the Levy of 2025 Delinquent Refuse Service Charges on the Fiscal Year 2026/27 Property Tax Roll
ABSTRACT
This item requests City Council consideration of the annual levy of delinquent residential refuse service charges for placement on the Fiscal Year 2026/27 property tax roll. The delinquent charges result from unpaid solid waste service accounts under the City's franchise agreement with Waste Management. The property tax roll process provides a mechanism to collect unpaid balances while ensuring the continued provision of mandatory residential refuse service. A noticed public hearing is required to allow property owners an opportunity to review and object to the proposed charges prior to City Council action.
RECOMMENDATION
Conduct a Public Hearing;
Adopt Resolution No. 26-4961 entitled: A Resolution of the City Council of the City of Murrieta, California, Affirming the Report of Delinquent Refuse Charges and Directing their Collection on the Fiscal Year 2026/27 Property Tax Roll; and
Direct the City Manager, or his designee, to file a certified copy of Resolution No. 26-4961 with the Riverside County Tax Collector and/or Auditor-Controller.
PRIOR ACTION/VOTE
On July 6, 2021, the City Council adopted Resolution No. 21-4438, approving the report for 2020 for delinquent refuse service charges and certifying them for collection with property taxes (Vote: 5-0).
On June 21, 2022, the City Council adopted Resolution No. 22-4591, approving the report for 2021 for delinquent refuse service charges and certifying them for collection with property taxes (Vote 5-0).
On August 1, 2023, the City Council adopted Resolution No. 23-4696, approving the report for 2022 for delinquent refuse service charges and certifying them for collection with property taxes (Vote: 5-0).
On July 2, 2024, the City Council adopted Resolution No. 24-4770, approving the report for 2023 for CITY OF MURRIETA Printed on 7/2/2026Page 1 of 3
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Agenda Item No. 17.
On July 2, 2024, the City Council adopted Resolution No. 24-4770, approving the report for 2023 for delinquent refuse service charges and certifying them for collection with property taxes (Vote: 5-0).
On July 1, 2025, the City Council adopted Resolution No. 25-4864, approving the report for 2024 for delinquent refuse service charges and certifying them for collection with property taxes (Vote: 4-0-1).
STRATEGIC ALIGNMENT
This item aligns with the City Council goal of maintaining a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency relating to an administrative priority.
Placement of eligible delinquent refuse service charges on the property tax roll helps ensure the collection of outstanding refuse service charges and supports the administration of the City's solid waste franchise agreement. This action is consistent with the City Manager Department's Top Projects List, which identifies continued management of the City's solid waste and environmental programs, including administration of the City's franchise agreement.
DISCUSSION
Under the City of Murrieta’s(City) franchise agreement with Waste Management for solid waste collection services, delinquent residential refuse service charges may be collected through the annual property tax roll process. Prior to placing such charges on the property tax roll, the City Council must conduct a public hearing to consider any objections and adopt a resolution certifying the delinquent charges for collection on the Fiscal Year 2026/27 property tax roll (Attachment 1). This hearing provides property owners with an opportunity to protest the charges proposed for their property.
The collection of delinquent refuse charges through the property tax roll process supports the City's requirement that residential refuse service continue regardless of payment status. The City prohibits the discontinuation of residential refuse service due to unpaid charges to discourage illegal dumping and ensure compliance with its mandatory refuse service requirements. Maintaining universal refuse service also supports the City's efforts to comply with State waste diversion and organic waste reduction mandates, including SB 1383.
On June 1, 2026, Waste Management mailed notices to affected property owners regarding overdue balances and pending placement of delinquent charges on the property tax roll. As of June 12, 2026, delinquent refuse principal charges for 1,459 parcels total $535,935.24. A detailed listing of affected properties and corresponding charges is provided in Exhibit A to Resolution No. 26-4961. Including applicable penalties and interest, the total proposed levy amount is $695,636.54.
The proposed levy is a pass-through charge. Pursuant to the franchise agreement, amounts collected through the property tax roll process will be remitted to Waste Management in accordance with the terms of the agreement.
PUBLIC NOTICING
The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Notice of the public hearing was also published on June 15, 2026, and June 22, 2026, in accordance with applicable noticing requirements.
FISCAL IMPACT
The City retains 12% of any delinquent refuse service charges collected through the property tax roll process, CITY OF MURRIETA Printed on 7/2/2026Page 2 of 3
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Agenda Item No. 17.
The City retains 12% of any delinquent refuse service charges collected through the property tax roll process, consistent with the terms of the solid waste franchise agreement. Revenue associated with these collections is included in the Fiscal Year 2026/27 Operating Budget under Account No. 1100000-40019.
ATTACHMENTS
ATT 1 - Resolution No. 26-4961
CITY OF MURRIETA Printed on 7/2/2026Page 3 of 3
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01375.0014/906982.1
RESOLUTION NO. 26-4961
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MURRIETA, CALIFORNIA, AFFIRMING THE REPORT OF
DELINQUENT REFUSE CHARGES AND DIRECTING THEIR
COLLECTION ON THE FISCAL YEAR 2026/27 PROPERTY TAX ROLL
WHEREAS, Public Resources Code section 40059 authorizes cities to establish regulations and fees for the collection of solid waste; and
WHEREAS, Government Code section 38790.1 states “any city collecting garbage fees or charges may collect delinquent fees or charges in the manner provided in Section 25831;” and
WHEREAS, Government Code section 25831 states that at least once a year, a report shall be prepared of fees that have remained unpaid for a period of sixty (60) days or more which were authorized pursuant to Public Resources Code section 40059, and the City shall fix a time, date, and place for hearing the report and any objections or protests to the report; and
WHEREAS, as of June 12, 2026, 1,459 residential parcels within the City have delinquent refuse charges from 202 5, totaling $ 695,636.54, including penalties and interest , to be added to the delinquent refuse charges when the roll is certified by the Riverside County Tax Collector; and
WHEREAS, a written report of said residential refuse charges for 2025 that remained unpaid as of June 15, 2026, has been prepared and filed with the City Clerk’s Department and is attached hereto and incorporated as Exhibit A; and
WHEREAS, published notice of a public hearing on these unpaid trash hauling charges have been provided as required by law in the Press Enterprise, Daily Bulletin, and San Bernardino Sun , on June 15 and June 22, 2026 and an additional notice was mailed by Waste Management on June 1, 2026, and a duly noticed public hearing was conducted on July 7, 2026, at the time listed on the notices, at which time the City Council heard and considered all objections and protests to the placement of the unpaid trash hauling charges a s a tax lien and certification of those charges for collection on the property tax roll, and made any revisions to the report deemed necessary.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MURRIETA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. That the above recitals are true and correct and incorporated herein by this reference.
Section 2. That the report of delinquent residential refuse charges for 2025 on file with the City Clerk’s Department, attached as Exhibit A, is confirmed.
Section 3. That the City Manager is directed to file a certified copy of this resolution and an electronic version of the report with the Riverside County Tax Collector and/or Auditor - Controller. The Riverside County Tax Collector and/or Auditor -Controller is designated and 1278
Resolution No. 26-4961
01375.0014/906982.1
empowered to perform duties necessary to collect these delinquent charges in connection with property taxes.
Section 4. The charges set forth in the report incorporated herein shall be deemed a lien against the applicable properties and are levied without regard to property valuation. All laws applicable to the levy collection and enforcement of ad valorem property taxes shall be applicable to such charges, except that if any re al property to which such charges are related has been transferred or conveyed to a bona fide encumbrance for value after January 1, 202 7, then a lien that would otherwise be imposed shall not attach to such real property and the charges and interest shall be transferred to the unsecured roll for collection.
PASSED AND ADOPTED this 7th day of July, 2026.
__________________________
Jon Levell, Mayor
ATTEST:
_______________________________
Cristal McDonald, City Clerk
APPROVED TO AS FORM:
___________________________
Tiffany Israel, City Attorney
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Resolution No. 26-4961
01375.0014/906982.1
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§
CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. 26-4961 was duly passed and adopted by the City Council of the City of Murrieta at the regular meeting thereof, held on the 7th day of July, 2026, and was signed by the Mayor of the said City, and that the same was passed and adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_____________________________
Cristal McDonald, City Clerk
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MURRIETA Tax Roll Listing 2026 Column Totals 535,935.24 53,593.53 106,115.18 695,636.54 Customers with Invoice Item Dates in 2025 Customer Count 1,459 Rec No ParcelNo Principal Penalty Interest Total TR
1 511.36 51.14 101.25 663.74
2 495.57 49.56 98.12 643.24
3 511.36 51.14 101.25 663.74
4 94.89 9.49 18.79 123.16
5 511.36 51.14 101.25 663.74
6 564.82 56.48 111.83 733.14
7 511.36 51.14 101.25 663.74
8 418.63 41.86 82.89 543.38
9 156.35 15.64 30.96 202.94
10 438.60 43.86 86.84 569.30
11 170.95 17.10 33.85 221.88
12 395.27 39.53 78.26 513.06
13 511.36 51.14 101.25 663.74
14 130.61 13.06 25.86 169.52
15 511.36 51.14 101.25 663.74
16 511.36 51.14 101.25 663.74
17 198.06 19.81 39.22 257.08
18 478.84 47.88 94.81 621.52
19 674.17 67.42 133.49 875.06
20 674.17 67.42 133.49 875.06
21 511.36 51.14 101.25 663.74
22 511.36 51.14 101.25 663.74
23 213.49 21.35 42.27 277.10
24 559.66 55.97 110.81 726.44
25 674.17 67.42 133.49 875.06
26 214.53 21.45 42.48 278.46
27 283.82 28.38 56.20 368.40
28 114.89 11.49 22.75 149.12
29 863.24 86.32 170.92 1,120.48
30 278.57 27.86 55.16 361.58
31 674.17 67.42 133.49 875.06
32 228.53 22.85 45.25 296.62
33 99.64 9.96 19.73 129.32
34 511.36 51.14 101.25 663.74
35 674.17 67.42 133.49 875.06
36 428.53 42.85 84.85 556.22
37 90.00 9.00 17.82 116.82
38 511.36 51.14 101.25 663.74
39 106.69 10.67 21.12 138.48
40 99.64 9.96 19.73 129.32
41 98.62 9.86 19.53 128.00
42 314.42 31.44 62.26 408.12
43 592.77 59.28 117.37 769.42
44 55.78 5.58 11.04 72.40
45 99.64 9.96 19.73 129.32
46 449.95 45.00 89.09 584.04
47 345.59 34.56 68.43 448.58
48 311.36 31.14 61.65 404.14
49 199.53 19.95 39.51 258.98
50 511.36 51.14 101.25 663.74
51 148.13 14.81 29.33 192.26
52 579.44 57.94 114.73 752.10
53 349.46 34.95 69.19 453.60
54 216.29 21.63 42.83 280.74
55 473.11 47.31 93.68 614.10
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Exhibit A
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56 302.22 30.22 59.84 392.28 57 204.53 20.45 40.50 265.48 58 468.24 46.82 92.71 607.78 59 127.22 12.72 25.19 165.12 60 508.75 50.88 100.73 660.36 61 488.40 48.84 96.70 633.94 62 582.69 58.27 115.37 756.32 63 99.64 9.96 19.73 129.32 64 428.53 42.85 84.85 556.22 65 502.04 50.20 99.40 651.64 66 428.53 42.85 84.85 556.22 67 991.02 99.10 196.22 1,286.34 68 136.35 13.64 27.00 176.98 69 204.53 20.45 40.50 265.48 70 307.90 30.79 60.96 399.64 71 474.71 47.47 93.99 616.16 72 257.14 25.71 50.91 333.76 73 189.38 18.94 37.50 245.82 74 658.87 65.89 130.46 855.20 75 511.36 51.14 101.25 663.74 76 466.14 46.61 92.30 605.04 77 504.89 50.49 99.97 655.34 78 204.53 20.45 40.50 265.48 79 511.36 51.14 101.25 663.74 80 375.95 37.60 74.44 487.98 81 380.21 38.02 75.28 493.50 82 1,026.30 102.63 203.21 1,332.14 83 289.42 28.94 57.31 375.66 84 674.17 67.42 133.49 875.06 85 99.89 9.99 19.78 129.66 86 529.32 52.93 104.81 687.06 87 511.36 51.14 101.25 663.74 88 511.36 51.14 101.25 663.74 89 349.31 34.93 69.16 453.40 90 511.36 51.14 101.25 663.74 91 674.17 67.42 133.49 875.06 92 428.53 42.85 84.85 556.22 93 376.70 37.67 74.59 488.96 94 309.42 30.94 61.27 401.62 95 132.76 13.28 26.29 172.32 96 306.94 30.69 60.77 398.40 97 99.64 9.96 19.73 129.32 98 67.77 6.78 13.42 87.96 99 488.40 48.84 96.70 633.94 100 125.25 12.53 24.80 162.56 101 99.64 9.96 19.73 129.32 102 464.18 46.42 91.91 602.50 103 200.00 20.00 39.60 259.60 104 86.52 8.65 17.13 112.30 105 588.13 58.81 116.45 763.38 106 92.56 9.26 18.33 120.14 107 99.64 9.96 19.73 129.32 108 296.91 29.69 58.79 385.38 109 543.99 54.40 107.71 706.10 110 674.17 67.42 133.49 875.06 111 511.36 51.14 101.25 663.74 112 267.23 26.72 52.91 346.86 113 341.17 34.12 67.55 442.84 114 490.21 49.02 97.06 636.28 115 520.91 52.09 103.14 676.14 116 94.89 9.49 18.79 123.16 384281120
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117 674.17 67.42 133.49 875.06 118 336.51 33.65 66.63 436.78 119 266.60 26.66 52.79 346.04 120 131.35 13.14 26.01 170.48 121 90.00 9.00 17.82 116.82 122 511.36 51.14 101.25 663.74 123 674.17 67.42 133.49 875.06 124 514.94 51.49 101.96 668.38 125 402.98 40.30 79.79 523.06 126 629.88 62.99 124.72 817.58 127 511.36 51.14 101.25 663.74 128 99.64 9.96 19.73 129.32 129 511.36 51.14 101.25 663.74 130 571.80 57.18 113.22 742.20 131 68.24 6.82 13.51 88.58 132 674.17 67.42 133.49 875.06 133 518.87 51.89 102.74 673.48 134 366.99 36.70 72.66 476.34 135 506.63 50.66 100.31 657.60 136 487.80 48.78 96.58 633.16 137 168.06 16.81 33.28 218.14 138 511.36 51.14 101.25 663.74 139 511.36 51.14 101.25 663.74 140 131.35 13.14 26.01 170.48 141 340.41 34.04 67.40 441.84 142 104.89 10.49 20.77 136.14 143 837.28 83.73 165.78 1,086.78 144 493.73 49.37 97.76 640.86 145 75.57 7.56 14.96 98.08 146 99.64 9.96 19.73 129.32 147 136.77 13.68 27.08 177.52 148 392.20 39.22 77.66 509.08 149 198.63 19.86 39.33 257.82 150 104.64 10.46 20.72 135.82 151 492.72 49.27 97.56 639.54 152 204.53 20.45 40.50 265.48 153 209.53 20.95 41.49 271.96 154 488.40 48.84 96.70 633.94 155 131.35 13.14 26.01 170.48 156 264.36 26.44 52.34 343.14 157 209.53 20.95 41.49 271.96 158 511.36 51.14 101.25 663.74 159 518.87 51.89 102.74 673.48 160 166.60 16.66 32.99 216.24 161 428.53 42.85 84.85 556.22 162 499.86 49.99 98.97 648.82 163 104.64 10.46 20.72 135.82 164 511.36 51.14 101.25 663.74 165 34.70 3.47 6.87 45.04 166 511.36 51.14 101.25 663.74 167 47.64 4.76 9.43 61.84 168 333.36 33.34 66.01 432.70 169 151.47 15.15 29.99 196.60 170 118.24 11.82 23.41 153.48 171 356.64 35.66 70.61 462.92 172 468.24 46.82 92.71 607.78 173 511.36 51.14 101.25 663.74 174 104.64 10.46 20.72 135.82 175 511.36 51.14 101.25 663.74 176 204.53 20.45 40.50 265.48 177 55.73 5.57 11.03 72.34 384281186 384281180
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178 397.02 39.70 78.61 515.32 179 314.42 31.44 62.26 408.12 180 511.36 51.14 101.25 663.74 181 534.78 53.48 105.89 694.14 182 511.36 51.14 101.25 663.74 183 511.36 51.14 101.25 663.74 184 405.14 40.51 80.22 525.86 185 302.75 30.28 59.94 392.96 186 109.64 10.96 21.71 142.30 187 73.66 7.37 14.58 95.60 188 114.42 11.44 22.66 148.52 189 204.53 20.45 40.50 265.48 190 511.36 51.14 101.25 663.74 191 463.10 46.31 91.69 601.10 192 541.58 54.16 107.23 702.96 193 511.36 51.14 101.25 663.74 194 511.36 51.14 101.25 663.74 195 161.07 16.11 31.89 209.06 196 314.42 31.44 62.26 408.12 197 108.27 10.83 21.44 140.52 198 511.36 51.14 101.25 663.74 199 511.36 51.14 101.25 663.74 200 55.21 5.52 10.93 71.66 201 68.24 6.82 13.51 88.58 202 391.04 39.10 77.43 507.56 203 428.53 42.85 84.85 556.22 204 491.48 49.15 97.31 637.94 205 99.64 9.96 19.73 129.32 206 511.36 51.14 101.25 663.74 207 88.87 8.89 17.60 115.34 208 80.01 8.00 15.84 103.84 209 198.63 19.86 39.33 257.82 210 94.39 9.44 18.69 122.52 211 97.19 9.72 19.24 126.14 212 222.01 22.20 43.96 288.16 213 314.42 31.44 62.26 408.12 214 99.64 9.96 19.73 129.32 215 461.16 46.12 91.31 598.58 216 471.97 47.20 93.45 612.62 217 498.64 49.86 98.73 647.22 218 559.66 55.97 110.81 726.44 219 213.96 21.40 42.36 277.72 220 266.60 26.66 52.79 346.04 221 511.36 51.14 101.25 663.74 222 204.53 20.45 40.50 265.48 223 172.87 17.29 34.23 224.38 224 511.36 51.14 101.25 663.74 225 438.53 43.85 86.83 569.20 226 277.81 27.78 55.01 360.60 227 347.24 34.72 68.75 450.72 228 349.79 34.98 69.26 454.02 229 342.32 34.23 67.78 444.32 230 510.16 51.02 101.01 662.18 231 24.31 2.43 4.81 31.54 232 153.35 15.34 30.36 199.04 233 492.72 49.27 97.56 639.54 234 518.87 51.89 102.74 673.48 235 511.36 51.14 101.25 663.74 236 674.17 67.42 133.49 875.06 237 319.67 31.97 63.29 414.92 238 99.64 9.96 19.73 129.32 384281246
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239 147.70 14.77 29.24 191.70 240 264.85 26.49 52.44 343.78 241 99.64 9.96 19.73 129.32 242 511.36 51.14 101.25 663.74 243 99.64 9.96 19.73 129.32 244 349.33 34.93 69.17 453.42 245 518.87 51.89 102.74 673.48 246 511.36 51.14 101.25 663.74 247 518.87 51.89 102.74 673.48 248 324.14 32.41 64.18 420.72 249 518.87 51.89 102.74 673.48 250 511.36 51.14 101.25 663.74 251 509.66 50.97 100.91 661.54 252 45.86 4.59 9.08 59.52 253 104.64 10.46 20.72 135.82 254 449.95 45.00 89.09 584.04 255 511.36 51.14 101.25 663.74 256 511.36 51.14 101.25 663.74 257 605.91 60.59 119.97 786.46 258 511.36 51.14 101.25 663.74 259 99.64 9.96 19.73 129.32 260 288.61 28.86 57.14 374.62 261 219.63 21.96 43.49 285.08 262 616.91 61.69 122.15 800.74 263 511.36 51.14 101.25 663.74 264 272.51 27.25 53.96 353.72 265 98.08 9.81 19.42 127.30 266 681.44 68.14 134.93 884.50 267 219.89 21.99 43.54 285.42 268 43.46 4.35 8.61 56.40 269 479.51 47.95 94.94 622.40 270 99.64 9.96 19.73 129.32 271 266.60 26.66 52.79 346.04 272 403.59 40.36 79.91 523.86 273 174.09 17.41 34.47 225.96 274 408.90 40.89 80.96 530.74 275 468.24 46.82 92.71 607.78 276 443.29 44.33 87.77 575.38 277 674.17 67.42 133.49 875.06 278 511.36 51.14 101.25 663.74 279 499.71 49.97 98.94 648.62 280 314.42 31.44 62.26 408.12 281 608.65 60.87 120.51 790.02 282 54.53 5.45 10.80 70.78 283 89.89 8.99 17.80 116.68 284 285.73 28.57 56.57 370.88 285 99.64 9.96 19.73 129.32 286 674.17 67.42 133.49 875.06 287 511.36 51.14 101.25 663.74 288 99.64 9.96 19.73 129.32 289 511.36 51.14 101.25 663.74 290 428.53 42.85 84.85 556.22 291 204.53 20.45 40.50 265.48 292 410.89 41.09 81.36 533.34 293 104.53 10.45 20.70 135.68 294 511.36 51.14 101.25 663.74 295 159.37 15.94 31.56 206.86 296 511.36 51.14 101.25 663.74 297 395.57 39.56 78.32 513.44 298 511.36 51.14 101.25 663.74 299 204.53 20.45 40.50 265.48 384281306
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384281298
384281299
384281288
384281289
384281290
384281291
384281292
384281293
384281282
384281283
384281284
384281285
384281286
384281287
384281276
384281277
384281278
384281279
384281280
384281281
384281270
384281271
384281272
384281273
384281274
384281275
384281264
384281265
384281266
384281267
384281268
384281269
384281258
384281259
384281260
384281261
384281262
384281263
384281252
384281253
384281254
384281255
384281256
384281257
384281248
384281249
384281250
384281251
1285
300 391.60 39.16 77.54 508.30 301 99.64 9.96 19.73 129.32 302 94.89 9.49 18.79 123.16 303 511.36 51.14 101.25 663.74 304 212.51 21.25 42.08 275.84 305 518.87 51.89 102.74 673.48 306 511.36 51.14 101.25 663.74 307 511.36 51.14 101.25 663.74 308 359.17 35.92 71.12 466.20 309 314.42 31.44 62.26 408.12 310 197.03 19.70 39.01 255.74 311 131.35 13.14 26.01 170.48 312 511.36 51.14 101.25 663.74 313 458.75 45.88 90.83 595.46 314 637.28 63.73 126.18 827.18 315 518.87 51.89 102.74 673.48 316 691.57 69.16 136.93 897.66 317 227.93 22.79 45.13 295.84 318 518.87 51.89 102.74 673.48 319 428.53 42.85 84.85 556.22 320 171.94 17.19 34.04 223.18 321 254.64 25.46 50.42 330.52 322 340.19 34.02 67.36 441.56 323 412.76 41.28 81.73 535.76 324 44.83 4.48 8.88 58.18 325 511.36 51.14 101.25 663.74 326 99.53 9.95 19.71 129.18 327 271.60 27.16 53.78 352.54 328 209.53 20.95 41.49 271.96 329 107.14 10.71 21.21 139.06 330 254.42 25.44 50.38 330.24 331 63.67 6.37 12.61 82.64 332 363.89 36.39 72.05 472.32 333 319.42 31.94 63.25 414.60 334 511.36 51.14 101.25 663.74 335 511.36 51.14 101.25 663.74 336 511.36 51.14 101.25 663.74 337 511.36 51.14 101.25 663.74 338 493.73 49.37 97.76 640.86 339 314.42 31.44 62.26 408.12 340 99.64 9.96 19.73 129.32 341 511.36 51.14 101.25 663.74 342 67.14 6.71 13.29 87.14 343 145.91 14.59 28.89 189.38 344 674.17 67.42 133.49 875.06 345 641.38 64.14 126.99 832.50 346 209.53 20.95 41.49 271.96 347 314.42 31.44 62.26 408.12 348 488.06 48.81 96.64 633.50 349 511.36 51.14 101.25 663.74 350 697.81 69.78 138.17 905.76 351 116.60 11.66 23.09 151.34 352 367.00 36.70 72.67 476.36 353 102.74 10.27 20.34 133.36 354 510.99 51.10 101.18 663.26 355 529.32 52.93 104.81 687.06 356 509.80 50.98 100.94 661.72 357 488.40 48.84 96.70 633.94 358 511.36 51.14 101.25 663.74 359 64.82 6.48 12.83 84.14 360 238.60 23.86 47.24 309.70 384281366
384281367
384281368
384281369
384281360
384281361
384281362
384281363
384281364
384281365
384281354
384281355
384281356
384281357
384281358
384281359
384281348
384281349
384281350
384281351
384281352
384281353
384281342
384281343
384281344
384281345
384281346
384281347
384281336
384281337
384281338
384281339
384281340
384281341
384281330
384281331
384281332
384281333
384281334
384281335
384281324
384281325
384281326
384281327
384281328
384281329
384281318
384281319
384281320
384281321
384281322
384281323
384281312
384281313
384281314
384281315
384281316
384281317
384281309
384281310
384281311
1286
361 53.51 5.35 10.59 69.46 362 511.36 51.14 101.25 663.74 363 511.36 51.14 101.25 663.74 364 511.36 51.14 101.25 663.74 365 511.36 51.14 101.25 663.74 366 511.36 51.14 101.25 663.74 367 449.95 45.00 89.09 584.04 368 449.95 45.00 89.09 584.04 369 481.37 48.14 95.31 624.82 370 481.36 48.14 95.31 624.80 371 99.64 9.96 19.73 129.32 372 488.40 48.84 96.70 633.94 373 85.45 8.55 16.92 110.90 374 511.36 51.14 101.25 663.74 375 529.32 52.93 104.81 687.06 376 511.36 51.14 101.25 663.74 377 147.37 14.74 29.18 191.28 378 504.84 50.48 99.96 655.28 379 51.68 5.17 10.23 67.08 380 511.36 51.14 101.25 663.74 381 529.32 52.93 104.81 687.06 382 595.11 59.51 117.83 772.44 383 511.36 51.14 101.25 663.74 384 281.05 28.11 55.65 364.80 385 529.32 52.93 104.81 687.06 386 428.53 42.85 84.85 556.22 387 104.31 10.43 20.65 135.38 388 481.37 48.14 95.31 624.82 389 228.07 22.81 45.16 296.02 390 651.97 65.20 129.09 846.26 391 104.64 10.46 20.72 135.82 392 468.24 46.82 92.71 607.78 393 204.53 20.45 40.50 265.48 394 99.64 9.96 19.73 129.32 395 849.63 84.96 168.23 1,102.82 396 469.99 47.00 93.06 610.04 397 101.06 10.11 20.01 131.18 398 511.36 51.14 101.25 663.74 399 204.53 20.45 40.50 265.48 400 125.25 12.53 24.80 162.56 401 511.36 51.14 101.25 663.74 402 518.87 51.89 102.74 673.48 403 511.36 51.14 101.25 663.74 404 489.48 48.95 96.92 635.34 405 106.78 10.68 21.14 138.60 406 455.19 45.52 90.13 590.84 407 674.17 67.42 133.49 875.06 408 529.32 52.93 104.81 687.06 409 127.50 12.75 25.25 165.50 410 132.35 13.24 26.21 171.78 411 266.76 26.68 52.82 346.24 412 520.07 52.01 102.97 675.04 413 190.39 19.04 37.70 247.12 414 449.95 45.00 89.09 584.04 415 487.76 48.78 96.58 633.10 416 529.32 52.93 104.81 687.06 417 541.58 54.16 107.23 702.96 418 511.36 51.14 101.25 663.74 419 511.36 51.14 101.25 663.74 420 697.81 69.78 138.17 905.76 421 104.53 10.45 20.70 135.68 384281426
384281427
384281428
384281429
384281430
384281420
384281421
384281422
384281423
384281424
384281425
384281414
384281415
384281416
384281417
384281418
384281419
384281408
384281409
384281410
384281411
384281412
384281413
384281402
384281403
384281404
384281405
384281406
384281407
384281396
384281397
384281398
384281399
384281400
384281401
384281390
384281391
384281392
384281393
384281394
384281395
384281384
384281385
384281386
384281387
384281388
384281389
384281378
384281379
384281380
384281381
384281382
384281383
384281372
384281373
384281374
384281375
384281376
384281377
384281370
384281371
1287
422 529.32 52.93 104.81 687.06 423 511.36 51.14 101.25 663.74 424 967.00 96.70 191.47 1,255.16 425 324.42 32.44 64.24 421.10 426 89.89 8.99 17.80 116.68 427 529.32 52.93 104.81 687.06 428 468.38 46.84 92.74 607.96 429 459.00 45.90 90.88 595.78 430 511.36 51.14 101.25 663.74 431 511.36 51.14 101.25 663.74 432 289.30 28.93 57.28 375.50 433 99.64 9.96 19.73 129.32 434 87.16 8.72 17.26 113.12 435 194.42 19.44 38.50 252.36 436 349.61 34.96 69.22 453.78 437 204.65 20.47 40.52 265.64 438 1,169.88 116.99 231.64 1,518.50 439 529.32 52.93 104.81 687.06 440 299.45 29.95 59.29 388.68 441 529.32 52.93 104.81 687.06 442 313.82 31.38 62.14 407.34 443 174.73 17.47 34.60 226.80 444 837.28 83.73 165.78 1,086.78 445 140.25 14.03 27.77 182.04 446 498.86 49.89 98.77 647.52 447 511.36 51.14 101.25 663.74 448 428.53 42.85 84.85 556.22 449 94.89 9.49 18.79 123.16 450 433.53 43.35 85.84 562.72 451 215.44 21.54 42.66 279.64 452 266.60 26.66 52.79 346.04 453 443.29 44.33 87.77 575.38 454 691.85 69.19 136.99 898.02 455 511.36 51.14 101.25 663.74 456 461.33 46.13 91.34 598.80 457 636.01 63.60 125.93 825.54 458 99.64 9.96 19.73 129.32 459 102.05 10.21 20.21 132.46 460 513.70 51.37 101.71 666.78 461 99.64 9.96 19.73 129.32 462 511.36 51.14 101.25 663.74 463 260.53 26.05 51.58 338.16 464 511.36 51.14 101.25 663.74 465 511.36 51.14 101.25 663.74 466 99.64 9.96 19.73 129.32 467 104.64 10.46 20.72 135.82 468 511.24 51.12 101.23 663.58 469 204.53 20.45 40.50 265.48 470 529.32 52.93 104.81 687.06 471 314.42 31.44 62.26 408.12 472 314.42 31.44 62.26 408.12 473 428.53 42.85 84.85 556.22 474 242.09 24.21 47.93 314.22 475 114.42 11.44 22.66 148.52 476 674.17 67.42 133.49 875.06 477 529.32 52.93 104.81 687.06 478 144.42 14.44 28.60 187.46 479 511.36 51.14 101.25 663.74 480 199.78 19.98 39.56 259.30 481 511.36 51.14 101.25 663.74 482 615.12 61.51 121.79 798.42 384281486
384281487
384281488
384281489
384281490
384281491
384281480
384281481
384281482
384281483
384281484
384281485
384281474
384281475
384281476
384281477
384281478
384281479
384281468
384281469
384281470
384281471
384281472
384281473
384281462
384281463
384281464
384281465
384281466
384281467
384281456
384281457
384281458
384281459
384281460
384281461
384281450
384281451
384281452
384281453
384281454
384281455
384281444
384281445
384281446
384281447
384281448
384281449
384281438
384281439
384281440
384281441
384281442
384281443
384281432
384281433
384281434
384281435
384281436
384281437
384281431
1288
483 674.17 67.42 133.49 875.06 484 529.32 52.93 104.81 687.06 485 279.32 27.93 55.31 362.56 486 304.20 30.42 60.23 394.84 487 559.66 55.97 110.81 726.44 488 866.60 86.66 171.59 1,124.84 489 529.32 52.93 104.81 687.06 490 866.60 86.66 171.59 1,124.84 491 42.84 4.28 8.48 55.60 492 113.09 11.31 22.39 146.78 493 297.16 29.72 58.84 385.70 494 844.48 84.45 167.21 1,096.14 495 511.36 51.14 101.25 663.74 496 697.81 69.78 138.17 905.76 497 94.89 9.49 18.79 123.16 498 529.32 52.93 104.81 687.06 499 511.36 51.14 101.25 663.74 500 511.36 51.14 101.25 663.74 501 367.09 36.71 72.68 476.48 502 119.89 11.99 23.74 155.62 503 449.73 44.97 89.05 583.74 504 199.78 19.98 39.56 259.30 505 531.89 53.19 105.31 690.38 506 641.38 64.14 126.99 832.50 507 511.36 51.14 101.25 663.74 508 565.89 56.59 112.05 734.52 509 266.60 26.66 52.79 346.04 510 511.36 51.14 101.25 663.74 511 674.17 67.42 133.49 875.06 512 301.96 30.20 59.79 391.94 513 214.42 21.44 42.46 278.32 514 44.53 4.45 8.82 57.80 515 175.21 17.52 34.69 227.42 516 396.79 39.68 78.56 515.02 517 528.09 52.81 104.56 685.46 518 433.53 43.35 85.84 562.72 519 207.14 20.71 41.01 268.86 520 122.22 12.22 24.20 158.64 521 126.64 12.66 25.07 164.38 522 495.86 49.59 98.18 643.62 523 164.42 16.44 32.56 213.42 524 99.89 9.99 19.78 129.66 525 52.85 5.29 10.46 68.60 526 97.19 9.72 19.24 126.14 527 99.64 9.96 19.73 129.32 528 114.93 11.49 22.76 149.18 529 158.21 15.82 31.33 205.36 530 314.42 31.44 62.26 408.12 531 1,035.39 103.54 205.01 1,343.94 532 511.36 51.14 101.25 663.74 533 525.86 52.59 104.12 682.56 534 45.63 4.56 9.03 59.22 535 422.94 42.29 83.74 548.98 536 511.36 51.14 101.25 663.74 537 140.92 14.09 27.90 182.90 538 231.48 23.15 45.83 300.46 539 278.14 27.81 55.07 361.02 540 204.53 20.45 40.50 265.48 541 139.67 13.97 27.65 181.28 542 81.64 8.16 16.16 105.96 543 209.53 20.95 41.49 271.96 384281552 384281546
384281547
384281548
384281549
384281550
384281551
384281540
384281541
384281542
384281543
384281544
384281545
384281534
384281535
384281536
384281537
384281538
384281539
384281528
384281529
384281530
384281531
384281532
384281533
384281522
384281523
384281524
384281525
384281526
384281527
384281516
384281517
384281518
384281519
384281520
384281521
384281510
384281511
384281512
384281513
384281514
384281515
384281504
384281505
384281506
384281507
384281508
384281509
384281498
384281499
384281500
384281501
384281502
384281503
384281492
384281493
384281494
384281495
384281496
384281497
1289
544 74.78 7.48 14.81 97.06 545 697.81 69.78 138.17 905.76 546 293.27 29.33 58.07 380.66 547 331.29 33.13 65.60 430.00 548 413.30 41.33 81.83 536.46 549 511.36 51.14 101.25 663.74 550 462.73 46.27 91.62 600.62 551 428.53 42.85 84.85 556.22 552 511.36 51.14 101.25 663.74 553 824.60 82.46 163.27 1,070.32 554 511.36 51.14 101.25 663.74 555 529.32 52.93 104.81 687.06 556 34.59 3.46 6.85 44.90 557 482.82 48.28 95.60 626.70 558 314.42 31.44 62.26 408.12 559 511.36 51.14 101.25 663.74 560 529.32 52.93 104.81 687.06 561 131.35 13.14 26.01 170.48 562 529.32 52.93 104.81 687.06 563 172.36 17.24 34.13 223.72 564 223.89 22.39 44.33 290.60 565 511.36 51.14 101.25 663.74 566 511.36 51.14 101.25 663.74 567 366.35 36.64 72.54 475.52 568 124.14 12.41 24.58 161.12 569 335.69 33.57 66.47 435.72 570 46.36 4.64 9.18 60.18 571 511.36 51.14 101.25 663.74 572 322.24 32.22 63.80 418.26 573 204.53 20.45 40.50 265.48 574 64.42 6.44 12.76 83.62 575 529.32 52.93 104.81 687.06 576 518.87 51.89 102.74 673.48 577 697.81 69.78 138.17 905.76 578 866.60 86.66 171.59 1,124.84 579 643.67 64.37 127.45 835.48 580 511.36 51.14 101.25 663.74 581 529.32 52.93 104.81 687.06 582 492.46 49.25 97.51 639.20 583 469.63 46.96 92.99 609.58 584 472.63 47.26 93.58 613.46 585 511.36 51.14 101.25 663.74 586 511.36 51.14 101.25 663.74 587 131.35 13.14 26.01 170.48 588 186.97 18.70 37.02 242.68 589 625.61 62.56 123.87 812.04 590 314.42 31.44 62.26 408.12 591 323.91 32.39 64.13 420.44 592 511.55 51.16 101.29 664.00 593 481.37 48.14 95.31 624.82 594 529.32 52.93 104.81 687.06 595 511.36 51.14 101.25 663.74 596 529.32 52.93 104.81 687.06 597 697.81 69.78 138.17 905.76 598 655.07 65.51 129.70 850.28 599 674.17 67.42 133.49 875.06 600 476.86 47.69 94.42 618.96 601 510.36 51.04 101.05 662.44 602 165.80 16.58 32.83 215.20 603 396.68 39.67 78.54 514.88 604 496.06 49.61 98.22 643.88 384281612
384281613
384281606
384281607
384281608
384281609
384281610
384281611
384281600
384281601
384281602
384281603
384281604
384281605
384281594
384281595
384281596
384281597
384281598
384281599
384281588
384281589
384281590
384281591
384281592
384281593
384281582
384281583
384281584
384281585
384281586
384281587
384281576
384281577
384281578
384281579
384281580
384281581
384281570
384281571
384281572
384281573
384281574
384281575
384281564
384281565
384281566
384281567
384281568
384281569
384281558
384281559
384281560
384281561
384281562
384281563
384281553
384281554
384281555
384281556
384281557
1290
605 99.64 9.96 19.73 129.32 606 510.36 51.04 101.05 662.44 607 510.36 51.04 101.05 662.44 608 24.31 2.43 4.81 31.54 609 510.36 51.04 101.05 662.44 610 92.00 9.20 18.22 119.42 611 571.91 57.19 113.24 742.34 612 496.79 49.68 98.36 644.82 613 99.64 9.96 19.73 129.32 614 510.36 51.04 101.05 662.44 615 433.53 43.35 85.84 562.72 616 454.44 45.44 89.98 589.86 617 94.89 9.49 18.79 123.16 618 529.32 52.93 104.81 687.06 619 314.42 31.44 62.26 408.12 620 124.74 12.47 24.70 161.90 621 274.31 27.43 54.31 356.04 622 204.53 20.45 40.50 265.48 623 204.53 20.45 40.50 265.48 624 99.64 9.96 19.73 129.32 625 661.49 66.15 130.98 858.60 626 282.06 28.21 55.85 366.10 627 204.53 20.45 40.50 265.48 628 266.60 26.66 52.79 346.04 629 392.89 39.29 77.79 509.96 630 143.67 14.37 28.45 186.48 631 95.49 9.55 18.91 123.94 632 40.97 4.10 8.11 53.18 633 511.36 51.14 101.25 663.74 634 33.53 3.35 6.64 43.52 635 314.42 31.44 62.26 408.12 636 468.24 46.82 92.71 607.78 637 99.64 9.96 19.73 129.32 638 45.00 4.50 8.91 58.40 639 218.49 21.85 43.26 283.60 640 92.63 9.26 18.34 120.22 641 511.36 51.14 101.25 663.74 642 27.53 2.75 5.45 35.72 643 511.36 51.14 101.25 663.74 644 674.17 67.42 133.49 875.06 645 511.36 51.14 101.25 663.74 646 156.46 15.65 30.98 203.08 647 128.48 12.85 25.44 166.76 648 511.36 51.14 101.25 663.74 649 314.42 31.44 62.26 408.12 650 518.87 51.89 102.74 673.48 651 511.36 51.14 101.25 663.74 652 314.42 31.44 62.26 408.12 653 511.36 51.14 101.25 663.74 654 518.87 51.89 102.74 673.48 655 703.92 70.39 139.38 913.68 656 140.17 14.02 27.75 181.94 657 518.87 51.89 102.74 673.48 658 615.12 61.51 121.79 798.42 659 518.87 51.89 102.74 673.48 660 449.95 45.00 89.09 584.04 661 511.36 51.14 101.25 663.74 662 541.58 54.16 107.23 702.96 663 272.70 27.27 53.99 353.96 664 453.22 45.32 89.74 588.28 665 529.32 52.93 104.81 687.06 384281672
384281673
384281674
384281666
384281667
384281668
384281669
384281670
384281671
384281660
384281661
384281662
384281663
384281664
384281665
384281654
384281655
384281656
384281657
384281658
384281659
384281648
384281649
384281650
384281651
384281652
384281653
384281642
384281643
384281644
384281645
384281646
384281647
384281636
384281637
384281638
384281639
384281640
384281641
384281630
384281631
384281632
384281633
384281634
384281635
384281624
384281625
384281626
384281627
384281628
384281629
384281618
384281619
384281620
384281621
384281622
384281623
384281614
384281615
384281616
384281617
1291
666 102.74 10.27 20.34 133.36 667 99.64 9.96 19.73 129.32 668 106.75 10.68 21.14 138.56 669 598.24 59.82 118.45 776.52 670 167.77 16.78 33.22 217.76 671 119.42 11.94 23.65 155.00 672 503.56 50.36 99.70 653.62 673 489.28 48.93 96.88 635.08 674 69.53 6.95 13.77 90.24 675 518.87 51.89 102.74 673.48 676 511.36 51.14 101.25 663.74 677 267.58 26.76 52.98 347.32 678 440.59 44.06 87.24 571.88 679 511.36 51.14 101.25 663.74 680 164.52 16.45 32.57 213.54 681 97.19 9.72 19.24 126.14 682 97.19 9.72 19.24 126.14 683 524.90 52.49 103.93 681.32 684 511.36 51.14 101.25 663.74 685 483.33 48.33 95.70 627.36 686 511.36 51.14 101.25 663.74 687 409.37 40.94 81.06 531.36 688 22.10 2.21 4.38 28.68 689 428.53 42.85 84.85 556.22 690 510.70 51.07 101.12 662.88 691 347.50 34.75 68.81 451.06 692 502.68 50.27 99.53 652.48 693 511.36 51.14 101.25 663.74 694 518.87 51.89 102.74 673.48 695 674.17 67.42 133.49 875.06 696 468.24 46.82 92.71 607.78 697 529.32 52.93 104.81 687.06 698 511.36 51.14 101.25 663.74 699 511.36 51.14 101.25 663.74 700 122.52 12.25 24.26 159.02 701 314.65 31.47 62.30 408.42 702 266.35 26.64 52.74 345.72 703 57.05 5.71 11.30 74.04 704 529.32 52.93 104.81 687.06 705 511.36 51.14 101.25 663.74 706 95.00 9.50 18.81 123.30 707 40.00 4.00 7.92 51.92 708 162.83 16.28 32.24 211.34 709 314.42 31.44 62.26 408.12 710 511.36 51.14 101.25 663.74 711 169.42 16.94 33.55 219.90 712 174.95 17.50 34.64 227.08 713 511.36 51.14 101.25 663.74 714 511.36 51.14 101.25 663.74 715 319.42 31.94 63.25 414.60 716 94.89 9.49 18.79 123.16 717 20.36 2.04 4.03 26.42 718 468.24 46.82 92.71 607.78 719 306.00 30.60 60.59 397.18 720 511.36 51.14 101.25 663.74 721 674.17 67.42 133.49 875.06 722 837.28 83.73 165.78 1,086.78 723 837.28 83.73 165.78 1,086.78 724 104.64 10.46 20.72 135.82 725 571.99 57.20 113.25 742.44 726 511.36 51.14 101.25 663.74 384281732
384281733
384281734
384281735
384281726
384281727
384281728
384281729
384281730
384281731
384281720
384281721
384281722
384281723
384281724
384281725
384281714
384281715
384281716
384281717
384281718
384281719
384281708
384281709
384281710
384281711
384281712
384281713
384281702
384281703
384281704
384281705
384281706
384281707
384281696
384281697
384281698
384281699
384281700
384281701
384281690
384281691
384281692
384281693
384281694
384281695
384281684
384281685
384281686
384281687
384281688
384281689
384281678
384281679
384281680
384281681
384281682
384281683
384281675
384281676
384281677
1292
727 104.64 10.46 20.72 135.82 728 224.53 22.45 44.46 291.44 729 511.36 51.14 101.25 663.74 730 396.06 39.61 78.42 514.08 731 133.46 13.35 26.43 173.22 732 93.94 9.39 18.60 121.92 733 277.36 27.74 54.92 360.00 734 483.02 48.30 95.64 626.96 735 511.36 51.14 101.25 663.74 736 187.40 18.74 37.11 243.24 737 77.42 7.74 15.33 100.48 738 518.87 51.89 102.74 673.48 739 697.81 69.78 138.17 905.76 740 511.36 51.14 101.25 663.74 741 143.75 14.38 28.46 186.58 742 140.25 14.03 27.77 182.04 743 529.32 52.93 104.81 687.06 744 518.87 51.89 102.74 673.48 745 511.36 51.14 101.25 663.74 746 511.36 51.14 101.25 663.74 747 314.42 31.44 62.26 408.12 748 99.64 9.96 19.73 129.32 749 497.96 49.80 98.60 646.34 750 674.17 67.42 133.49 875.06 751 433.53 43.35 85.84 562.72 752 519.72 51.97 102.90 674.60 753 318.87 31.89 63.14 413.88 754 47.96 4.80 9.50 62.24 755 204.53 20.45 40.50 265.48 756 515.47 51.55 102.06 669.08 757 529.32 52.93 104.81 687.06 758 305.33 30.53 60.46 396.32 759 163.06 16.31 32.29 211.64 760 511.36 51.14 101.25 663.74 761 173.53 17.35 34.36 225.24 762 98.36 9.84 19.48 127.66 763 396.85 39.69 78.58 515.10 764 68.86 6.89 13.63 89.38 765 233.27 23.33 46.19 302.78 766 697.81 69.78 138.17 905.76 767 174.14 17.41 34.48 226.02 768 479.98 48.00 95.04 623.00 769 511.36 51.14 101.25 663.74 770 99.64 9.96 19.73 129.32 771 99.64 9.96 19.73 129.32 772 370.00 37.00 73.26 480.26 773 150.32 15.03 29.76 195.12 774 224.31 22.43 44.41 291.14 775 604.85 60.49 119.76 785.10 776 85.18 8.52 16.87 110.56 777 212.63 21.26 42.10 275.98 778 511.36 51.14 101.25 663.74 779 499.71 49.97 98.94 648.62 780 49.64 4.96 9.83 64.42 781 181.86 18.19 36.01 236.04 782 175.58 17.56 34.76 227.90 783 109.37 10.94 21.66 141.96 784 324.42 32.44 64.24 421.10 785 492.36 49.24 97.49 639.08 786 449.95 45.00 89.09 584.04 787 264.98 26.50 52.47 343.94 384281792
384281793
384281794
384281795
384281796
384281786
384281787
384281788
384281789
384281790
384281791
384281780
384281781
384281782
384281783
384281784
384281785
384281774
384281775
384281776
384281777
384281778
384281779
384281768
384281769
384281770
384281771
384281772
384281773
384281762
384281763
384281764
384281765
384281766
384281767
384281756
384281757
384281758
384281759
384281760
384281761
384281750
384281751
384281752
384281753
384281754
384281755
384281744
384281745
384281746
384281747
384281748
384281749
384281738
384281739
384281740
384281741
384281742
384281743
384281736
384281737
1293
788 511.36 51.14 101.25 663.74 789 423.53 42.35 83.86 549.74 790 510.36 51.04 101.05 662.44 791 361.31 36.13 71.54 468.98 792 510.36 51.04 101.05 662.44 793 98.46 9.85 19.50 127.80 794 378.52 37.85 74.95 491.32 795 510.36 51.04 101.05 662.44 796 488.40 48.84 96.70 633.94 797 510.36 51.04 101.05 662.44 798 114.45 11.45 22.66 148.56 799 362.15 36.22 71.71 470.06 800 511.36 51.14 101.25 663.74 801 485.92 48.59 96.21 630.72 802 329.42 32.94 65.23 427.58 803 142.10 14.21 28.14 184.44 804 511.36 51.14 101.25 663.74 805 537.76 53.78 106.48 698.00 806 511.36 51.14 101.25 663.74 807 510.27 51.03 101.03 662.32 808 198.66 19.87 39.33 257.86 809 99.64 9.96 19.73 129.32 810 502.04 50.20 99.40 651.64 811 102.74 10.27 20.34 133.36 812 468.24 46.82 92.71 607.78 813 511.36 51.14 101.25 663.74 814 666.97 66.70 132.06 865.72 815 20.50 2.05 4.06 26.60 816 305.07 30.51 60.40 395.98 817 109.64 10.96 21.71 142.30 818 511.36 51.14 101.25 663.74 819 529.32 52.93 104.81 687.06 820 154.53 15.45 30.60 200.58 821 183.51 18.35 36.33 238.20 822 511.36 51.14 101.25 663.74 823 104.64 10.46 20.72 135.82 824 349.61 34.96 69.22 453.78 825 81.15 8.12 16.07 105.32 826 409.37 40.94 81.06 531.36 827 511.36 51.14 101.25 663.74 828 674.17 67.42 133.49 875.06 829 204.53 20.45 40.50 265.48 830 442.72 44.27 87.66 574.64 831 493.73 49.37 97.76 640.86 832 198.63 19.86 39.33 257.82 833 674.17 67.42 133.49 875.06 834 488.40 48.84 96.70 633.94 835 507.01 50.70 100.39 658.10 836 231.92 23.19 45.92 301.02 837 482.22 48.22 95.48 625.92 838 692.04 69.20 137.02 898.26 839 689.73 68.97 136.57 895.26 840 102.73 10.27 20.34 133.34 841 401.90 40.19 79.58 521.66 842 99.64 9.96 19.73 129.32 843 94.42 9.44 18.70 122.56 844 347.49 34.75 68.80 451.04 845 53.88 5.39 10.67 69.94 846 131.35 13.14 26.01 170.48 847 511.36 51.14 101.25 663.74 848 305.10 30.51 60.41 396.02 384281852
384281853
384281854
384281855
384281856
384281857
384281846
384281847
384281848
384281849
384281850
384281851
384281840
384281841
384281842
384281843
384281844
384281845
384281834
384281835
384281836
384281837
384281838
384281839
384281828
384281829
384281830
384281831
384281832
384281833
384281822
384281823
384281824
384281825
384281826
384281827
384281816
384281817
384281818
384281819
384281820
384281821
384281810
384281811
384281812
384281813
384281814
384281815
384281804
384281805
384281806
384281807
384281808
384281809
384281798
384281799
384281800
384281801
384281802
384281803
384281797
1294
849 544.96 54.50 107.90 707.36 850 89.64 8.96 17.75 116.34 851 468.24 46.82 92.71 607.78 852 511.36 51.14 101.25 663.74 853 468.24 46.82 92.71 607.78 854 204.53 20.45 40.50 265.48 855 697.81 69.78 138.17 905.76 856 511.36 51.14 101.25 663.74 857 511.36 51.14 101.25 663.74 858 511.36 51.14 101.25 663.74 859 221.51 22.15 43.86 287.52 860 227.53 22.75 45.05 295.32 861 42.50 4.25 8.42 55.16 862 263.83 26.38 52.24 342.44 863 25.82 2.58 5.11 33.50 864 728.43 72.84 144.23 945.50 865 597.81 59.78 118.37 775.96 866 78.53 7.85 15.55 101.92 867 632.35 63.24 125.21 820.78 868 97.03 9.70 19.21 125.94 869 382.67 38.27 75.77 496.70 870 76.10 7.61 15.07 98.78 871 511.36 51.14 101.25 663.74 872 511.36 51.14 101.25 663.74 873 529.32 52.93 104.81 687.06 874 511.36 51.14 101.25 663.74 875 674.17 67.42 133.49 875.06 876 203.46 20.35 40.29 264.08 877 599.97 60.00 118.79 778.76 878 529.32 52.93 104.81 687.06 879 497.34 49.73 98.47 645.54 880 104.64 10.46 20.72 135.82 881 131.35 13.14 26.01 170.48 882 511.36 51.14 101.25 663.74 883 324.42 32.44 64.24 421.10 884 518.87 51.89 102.74 673.48 885 449.95 45.00 89.09 584.04 886 131.35 13.14 26.01 170.48 887 314.42 31.44 62.26 408.12 888 126.50 12.65 25.05 164.20 889 76.37 7.64 15.12 99.12 890 468.24 46.82 92.71 607.78 891 511.36 51.14 101.25 663.74 892 529.32 52.93 104.81 687.06 893 99.64 9.96 19.73 129.32 894 574.17 57.42 113.69 745.26 895 328.20 32.82 64.98 426.00 896 495.57 49.56 98.12 643.24 897 290.67 29.07 57.55 377.28 898 99.64 9.96 19.73 129.32 899 105.53 10.55 20.89 136.98 900 197.63 19.76 39.13 256.52 901 356.52 35.65 70.59 462.76 902 511.36 51.14 101.25 663.74 903 517.57 51.76 102.48 671.80 904 156.84 15.68 31.05 203.58 905 504.92 50.49 99.97 655.38 906 551.22 55.12 109.14 715.48 907 412.79 41.28 81.73 535.80 908 529.32 52.93 104.81 687.06 909 511.36 51.14 101.25 663.74 384281918 384281912
384281913
384281914
384281915
384281916
384281917
384281906
384281907
384281908
384281909
384281910
384281911
384281900
384281901
384281902
384281903
384281904
384281905
384281894
384281895
384281896
384281897
384281898
384281899
384281888
384281889
384281890
384281891
384281892
384281893
384281882
384281883
384281884
384281885
384281886
384281887
384281876
384281877
384281878
384281879
384281880
384281881
384281870
384281871
384281872
384281873
384281874
384281875
384281864
384281865
384281866
384281867
384281868
384281869
384281858
384281859
384281860
384281861
384281862
384281863
1295
910 518.87 51.89 102.74 673.48 911 190.39 19.04 37.70 247.12 912 511.36 51.14 101.25 663.74 913 133.60 13.36 26.45 173.40 914 371.98 37.20 73.65 482.82 915 511.36 51.14 101.25 663.74 916 349.61 34.96 69.22 453.78 917 142.40 14.24 28.20 184.84 918 204.53 20.45 40.50 265.48 919 837.28 83.73 165.78 1,086.78 920 130.25 13.03 25.79 169.06 921 99.64 9.96 19.73 129.32 922 129.32 12.93 25.61 167.86 923 140.74 14.07 27.87 182.68 924 570.25 57.03 112.91 740.18 925 87.35 8.74 17.30 113.38 926 271.30 27.13 53.72 352.14 927 76.64 7.66 15.17 99.48 928 312.15 31.22 61.81 405.16 929 511.36 51.14 101.25 663.74 930 505.56 50.56 100.10 656.22 931 104.64 10.46 20.72 135.82 932 376.03 37.60 74.45 488.08 933 94.89 9.49 18.79 123.16 934 334.42 33.44 66.22 434.08 935 181.59 18.16 35.95 235.70 936 104.98 10.50 20.79 136.26 937 433.53 43.35 85.84 562.72 938 448.30 44.83 88.76 581.88 939 511.36 51.14 101.25 663.74 940 268.16 26.82 53.10 348.06 941 204.53 20.45 40.50 265.48 942 511.36 51.14 101.25 663.74 943 201.42 20.14 39.88 261.44 944 529.32 52.93 104.81 687.06 945 827.18 82.72 163.78 1,073.68 946 204.53 20.45 40.50 265.48 947 511.36 51.14 101.25 663.74 948 166.45 16.65 32.96 216.04 949 83.29 8.33 16.49 108.10 950 48.61 4.86 9.62 63.10 951 84.64 8.46 16.76 109.86 952 511.36 51.14 101.25 663.74 953 247.73 24.77 49.05 321.54 954 511.36 51.14 101.25 663.74 955 529.32 52.93 104.81 687.06 956 529.32 52.93 104.81 687.06 957 549.73 54.97 108.85 713.54 958 147.06 14.71 29.12 190.88 959 119.53 11.95 23.67 155.14 960 194.35 19.44 38.48 252.26 961 529.32 52.93 104.81 687.06 962 529.32 52.93 104.81 687.06 963 452.34 45.23 89.56 587.14 964 404.64 40.46 80.12 525.22 965 99.64 9.96 19.73 129.32 966 307.40 30.74 60.87 399.00 967 260.47 26.05 51.57 338.08 968 142.89 14.29 28.29 185.46 969 99.53 9.95 19.71 129.18 970 465.56 46.56 92.18 604.30 384281978
384281979
384281972
384281973
384281974
384281975
384281976
384281977
384281966
384281967
384281968
384281969
384281970
384281971
384281960
384281961
384281962
384281963
384281964
384281965
384281954
384281955
384281956
384281957
384281958
384281959
384281948
384281949
384281950
384281951
384281952
384281953
384281942
384281943
384281944
384281945
384281946
384281947
384281936
384281937
384281938
384281939
384281940
384281941
384281930
384281931
384281932
384281933
384281934
384281935
384281924
384281925
384281926
384281927
384281928
384281929
384281919
384281920
384281921
384281922
384281923
1296
971 529.32 52.93 104.81 687.06 972 99.64 9.96 19.73 129.32 973 529.32 52.93 104.81 687.06 974 75.87 7.59 15.02 98.48 975 511.36 51.14 101.25 663.74 976 1,035.39 103.54 205.01 1,343.94 977 509.81 50.98 100.94 661.72 978 99.19 9.92 19.64 128.74 979 218.52 21.85 43.27 283.64 980 102.74 10.27 20.34 133.36 981 104.53 10.45 20.70 135.68 982 227.23 22.72 44.99 294.94 983 204.53 20.45 40.50 265.48 984 529.32 52.93 104.81 687.06 985 62.59 6.26 12.39 81.24 986 32.24 3.22 6.38 41.84 987 54.57 5.46 10.80 70.82 988 99.64 9.96 19.73 129.32 989 609.96 61.00 120.77 791.72 990 511.36 51.14 101.25 663.74 991 219.42 21.94 43.45 284.80 992 128.53 12.85 25.45 166.82 993 382.06 38.21 75.65 495.90 994 957.69 95.77 189.62 1,243.08 995 212.63 21.26 42.10 275.98 996 104.64 10.46 20.72 135.82 997 391.49 39.15 77.52 508.14 998 85.45 8.55 16.92 110.90 999 269.41 26.94 53.34 349.68 1000 305.60 30.56 60.51 396.66 1001 100.00 10.00 19.80 129.80 1002 511.36 51.14 101.25 663.74 1003 511.36 51.14 101.25 663.74 1004 229.32 22.93 45.41 297.66 1005 468.24 46.82 92.71 607.78 1006 529.32 52.93 104.81 687.06 1007 99.64 9.96 19.73 129.32 1008 269.75 26.98 53.41 350.14 1009 511.36 51.14 101.25 663.74 1010 72.88 7.29 14.43 94.60 1011 205.66 20.57 40.72 266.94 1012 511.36 51.14 101.25 663.74 1013 481.17 48.12 95.27 624.56 1014 468.24 46.82 92.71 607.78 1015 511.36 51.14 101.25 663.74 1016 583.26 58.33 115.49 757.06 1017 449.95 45.00 89.09 584.04 1018 153.00 15.30 30.29 198.58 1019 24.64 2.46 4.88 31.98 1020 511.36 51.14 101.25 663.74 1021 1,000.39 100.04 198.08 1,298.50 1022 411.67 41.17 81.51 534.34 1023 99.89 9.99 19.78 129.66 1024 529.32 52.93 104.81 687.06 1025 35.24 3.52 6.98 45.74 1026 529.32 52.93 104.81 687.06 1027 88.16 8.82 17.46 114.42 1028 365.15 36.52 72.30 473.96 1029 97.74 9.77 19.35 126.86 1030 518.87 51.89 102.74 673.48 1031 482.22 48.22 95.48 625.92 384282038
384282039
384282040
384282032
384282033
384282034
384282035
384282036
384282037
384282026
384282027
384282028
384282029
384282030
384282031
384282020
384282021
384282022
384282023
384282024
384282025
384282014
384282015
384282016
384282017
384282018
384282019
384282008
384282009
384282010
384282011
384282012
384282013
384282002
384282003
384282004
384282005
384282006
384282007
384281996
384281997
384281998
384281999
384282000
384282001
384281990
384281991
384281992
384281993
384281994
384281995
384281984
384281985
384281986
384281987
384281988
384281989
384281980
384281981
384281982
384281983
1297
1032 488.40 48.84 96.70 633.94 1033 511.36 51.14 101.25 663.74 1034 433.53 43.35 85.84 562.72 1035 56.50 5.65 11.19 73.34 1036 44.53 4.45 8.82 57.80 1037 38.42 3.84 7.61 49.86 1038 360.87 36.09 71.45 468.40 1039 515.12 51.51 101.99 668.62 1040 529.32 52.93 104.81 687.06 1041 511.36 51.14 101.25 663.74 1042 109.85 10.99 21.75 142.58 1043 236.56 23.66 46.84 307.04 1044 461.25 46.13 91.33 598.70 1045 204.53 20.45 40.50 265.48 1046 511.36 51.14 101.25 663.74 1047 511.36 51.14 101.25 663.74 1048 83.00 8.30 16.43 107.72 1049 511.36 51.14 101.25 663.74 1050 511.36 51.14 101.25 663.74 1051 99.64 9.96 19.73 129.32 1052 356.82 35.68 70.65 463.14 1053 209.53 20.95 41.49 271.96 1054 239.89 23.99 47.50 311.38 1055 464.36 46.44 91.94 602.74 1056 602.01 60.20 119.20 781.40 1057 518.87 51.89 102.74 673.48 1058 122.51 12.25 24.26 159.02 1059 482.10 48.21 95.46 625.76 1060 142.10 14.21 28.14 184.44 1061 209.53 20.95 41.49 271.96 1062 416.28 41.63 82.42 540.32 1063 482.22 48.22 95.48 625.92 1064 314.31 31.43 62.23 407.96 1065 511.36 51.14 101.25 663.74 1066 314.42 31.44 62.26 408.12 1067 468.24 46.82 92.71 607.78 1068 476.08 47.61 94.26 617.94 1069 262.41 26.24 51.96 340.60 1070 511.36 51.14 101.25 663.74 1071 488.40 48.84 96.70 633.94 1072 529.32 52.93 104.81 687.06 1073 529.32 52.93 104.81 687.06 1074 449.64 44.96 89.03 583.62 1075 529.32 52.93 104.81 687.06 1076 131.35 13.14 26.01 170.48 1077 99.64 9.96 19.73 129.32 1078 697.81 69.78 138.17 905.76 1079 414.37 41.44 82.05 537.84 1080 385.58 38.56 76.34 500.48 1081 71.31 7.13 14.12 92.56 1082 529.32 52.93 104.81 687.06 1083 516.23 51.62 102.21 670.06 1084 94.89 9.49 18.79 123.16 1085 167.44 16.74 33.15 217.34 1086 204.78 20.48 40.55 265.80 1087 92.76 9.28 18.37 120.40 1088 99.64 9.96 19.73 129.32 1089 511.36 51.14 101.25 663.74 1090 573.33 57.33 113.52 744.18 1091 163.76 16.38 32.42 212.56 1092 209.53 20.95 41.49 271.96 384282098
384282099
384282100
384282101
384282092
384282093
384282094
384282095
384282096
384282097
384282086
384282087
384282088
384282089
384282090
384282091
384282080
384282081
384282082
384282083
384282084
384282085
384282074
384282075
384282076
384282077
384282078
384282079
384282068
384282069
384282070
384282071
384282072
384282073
384282062
384282063
384282064
384282065
384282066
384282067
384282056
384282057
384282058
384282059
384282060
384282061
384282050
384282051
384282052
384282053
384282054
384282055
384282044
384282045
384282046
384282047
384282048
384282049
384282041
384282042
384282043
1298
1093 511.36 51.14 101.25 663.74 1094 20.97 2.10 4.15 27.22 1095 488.02 48.80 96.63 633.44 1096 238.71 23.87 47.26 309.84 1097 95.19 9.52 18.85 123.56 1098 449.95 45.00 89.09 584.04 1099 261.36 26.14 51.75 339.24 1100 674.17 67.42 133.49 875.06 1101 511.36 51.14 101.25 663.74 1102 136.38 13.64 27.00 177.02 1103 511.36 51.14 101.25 663.74 1104 379.01 37.90 75.04 491.94 1105 483.40 48.34 95.71 627.44 1106 493.73 49.37 97.76 640.86 1107 518.87 51.89 102.74 673.48 1108 511.36 51.14 101.25 663.74 1109 529.32 52.93 104.81 687.06 1110 511.36 51.14 101.25 663.74 1111 866.60 86.66 171.59 1,124.84 1112 479.31 47.93 94.90 622.14 1113 615.83 61.58 121.93 799.34 1114 439.05 43.91 86.93 569.88 1115 327.58 32.76 64.86 425.20 1116 511.36 51.14 101.25 663.74 1117 511.36 51.14 101.25 663.74 1118 511.36 51.14 101.25 663.74 1119 64.42 6.44 12.76 83.62 1120 468.24 46.82 92.71 607.78 1121 648.25 64.83 128.35 841.42 1122 511.36 51.14 101.25 663.74 1123 254.86 25.49 50.46 330.80 1124 204.53 20.45 40.50 265.48 1125 511.36 51.14 101.25 663.74 1126 437.92 43.79 86.71 568.42 1127 521.08 52.11 103.17 676.36 1128 588.13 58.81 116.45 763.38 1129 467.00 46.70 92.47 606.16 1130 219.31 21.93 43.42 284.66 1131 511.36 51.14 101.25 663.74 1132 351.89 35.19 69.67 456.74 1133 28.53 2.85 5.65 37.02 1134 529.32 52.93 104.81 687.06 1135 54.56 5.46 10.80 70.82 1136 529.32 52.93 104.81 687.06 1137 422.71 42.27 83.70 548.68 1138 247.60 24.76 49.02 321.38 1139 511.36 51.14 101.25 663.74 1140 149.95 15.00 29.69 194.64 1141 104.53 10.45 20.70 135.68 1142 511.36 51.14 101.25 663.74 1143 511.36 51.14 101.25 663.74 1144 146.31 14.63 28.97 189.90 1145 173.06 17.31 34.27 224.62 1146 139.95 14.00 27.71 181.66 1147 511.36 51.14 101.25 663.74 1148 469.36 46.94 92.93 609.22 1149 343.52 34.35 68.02 445.88 1150 511.36 51.14 101.25 663.74 1151 674.17 67.42 133.49 875.06 1152 529.32 52.93 104.81 687.06 1153 187.20 18.72 37.07 242.98 384282158
384282159
384282160
384282161
384282162
384282152
384282153
384282154
384282155
384282156
384282157
384282146
384282147
384282148
384282149
384282150
384282151
384282140
384282141
384282142
384282143
384282144
384282145
384282134
384282135
384282136
384282137
384282138
384282139
384282128
384282129
384282130
384282131
384282132
384282133
384282122
384282123
384282124
384282125
384282126
384282127
384282116
384282117
384282118
384282119
384282120
384282121
384282110
384282111
384282112
384282113
384282114
384282115
384282104
384282105
384282106
384282107
384282108
384282109
384282102
384282103
1299
1154 503.86 50.39 99.76 654.00 1155 153.00 15.30 30.29 198.58 1156 266.60 26.66 52.79 346.04 1157 102.74 10.27 20.34 133.36 1158 511.36 51.14 101.25 663.74 1159 529.32 52.93 104.81 687.06 1160 242.75 24.28 48.06 315.08 1161 282.14 28.21 55.86 366.22 1162 334.29 33.43 66.19 433.90 1163 518.87 51.89 102.74 673.48 1164 306.74 30.67 60.73 398.14 1165 529.32 52.93 104.81 687.06 1166 697.81 69.78 138.17 905.76 1167 54.23 5.42 10.74 70.38 1168 47.55 4.76 9.41 61.72 1169 99.64 9.96 19.73 129.32 1170 697.81 69.78 138.17 905.76 1171 607.39 60.74 120.26 788.38 1172 204.53 20.45 40.50 265.48 1173 109.95 11.00 21.77 142.72 1174 131.35 13.14 26.01 170.48 1175 104.64 10.46 20.72 135.82 1176 518.87 51.89 102.74 673.48 1177 707.67 70.77 140.12 918.56 1178 504.92 50.49 99.97 655.38 1179 489.46 48.95 96.91 635.32 1180 227.48 22.75 45.04 295.26 1181 48.13 4.81 9.53 62.46 1182 319.42 31.94 63.25 414.60 1183 194.39 19.44 38.49 252.32 1184 511.36 51.14 101.25 663.74 1185 511.36 51.14 101.25 663.74 1186 511.36 51.14 101.25 663.74 1187 529.32 52.93 104.81 687.06 1188 428.53 42.85 84.85 556.22 1189 471.88 47.19 93.43 612.50 1190 511.36 51.14 101.25 663.74 1191 166.53 16.65 32.97 216.16 1192 697.81 69.78 138.17 905.76 1193 511.36 51.14 101.25 663.74 1194 45.66 4.57 9.04 59.26 1195 518.87 51.89 102.74 673.48 1196 511.36 51.14 101.25 663.74 1197 511.36 51.14 101.25 663.74 1198 313.60 31.36 62.09 407.04 1199 99.64 9.96 19.73 129.32 1200 674.17 67.42 133.49 875.06 1201 511.36 51.14 101.25 663.74 1202 329.69 32.97 65.28 427.94 1203 433.53 43.35 85.84 562.72 1204 204.53 20.45 40.50 265.48 1205 99.64 9.96 19.73 129.32 1206 185.52 18.55 36.73 240.80 1207 529.32 52.93 104.81 687.06 1208 674.17 67.42 133.49 875.06 1209 62.50 6.25 12.38 81.12 1210 414.37 41.44 82.05 537.84 1211 511.36 51.14 101.25 663.74 1212 204.53 20.45 40.50 265.48 1213 511.36 51.14 101.25 663.74 1214 529.32 52.93 104.81 687.06 384282218
384282219
384282220
384282221
384282222
384282223
384282212
384282213
384282214
384282215
384282216
384282217
384282206
384282207
384282208
384282209
384282210
384282211
384282200
384282201
384282202
384282203
384282204
384282205
384282194
384282195
384282196
384282197
384282198
384282199
384282188
384282189
384282190
384282191
384282192
384282193
384282182
384282183
384282184
384282185
384282186
384282187
384282176
384282177
384282178
384282179
384282180
384282181
384282170
384282171
384282172
384282173
384282174
384282175
384282164
384282165
384282166
384282167
384282168
384282169
384282163
1300
1215 431.19 43.12 85.38 559.68 1216 409.37 40.94 81.06 531.36 1217 420.25 42.03 83.21 545.48 1218 529.32 52.93 104.81 687.06 1219 511.36 51.14 101.25 663.74 1220 511.36 51.14 101.25 663.74 1221 511.36 51.14 101.25 663.74 1222 518.87 51.89 102.74 673.48 1223 254.00 25.40 50.29 329.68 1224 511.36 51.14 101.25 663.74 1225 518.87 51.89 102.74 673.48 1226 34.42 3.44 6.82 44.68 1227 97.74 9.77 19.35 126.86 1228 303.17 30.32 60.03 393.50 1229 519.73 51.97 102.91 674.60 1230 410.79 41.08 81.34 533.20 1231 22.52 2.25 4.46 29.22 1232 34.53 3.45 6.84 44.82 1233 511.36 51.14 101.25 663.74 1234 154.31 15.43 30.55 200.28 1235 674.17 67.42 133.49 875.06 1236 99.64 9.96 19.73 129.32 1237 52.51 5.25 10.40 68.16 1238 314.42 31.44 62.26 408.12 1239 516.47 51.65 102.26 670.38 1240 132.42 13.24 26.22 171.88 1241 697.81 69.78 138.17 905.76 1242 518.87 51.89 102.74 673.48 1243 37.18 3.72 7.36 48.26 1244 307.14 30.71 60.81 398.66 1245 511.36 51.14 101.25 663.74 1246 518.87 51.89 102.74 673.48 1247 178.70 17.87 35.38 231.94 1248 78.22 7.82 15.49 101.52 1249 511.36 51.14 101.25 663.74 1250 511.36 51.14 101.25 663.74 1251 837.28 83.73 165.78 1,086.78 1252 511.36 51.14 101.25 663.74 1253 529.32 52.93 104.81 687.06 1254 275.51 27.55 54.55 357.60 1255 199.78 19.98 39.56 259.30 1256 511.36 51.14 101.25 663.74 1257 469.36 46.94 92.93 609.22 1258 529.32 52.93 104.81 687.06 1259 527.10 52.71 104.37 684.18 1260 529.32 52.93 104.81 687.06 1261 529.32 52.93 104.81 687.06 1262 199.78 19.98 39.56 259.30 1263 26.42 2.64 5.23 34.28 1264 390.02 39.00 77.22 506.24 1265 745.22 74.52 147.55 967.30 1266 307.49 30.75 60.88 399.12 1267 23.76 2.38 4.70 30.84 1268 25.70 2.57 5.09 33.36 1269 221.11 22.11 43.78 287.00 1270 341.24 34.12 67.57 442.92 1271 51.84 5.18 10.26 67.28 1272 101.12 10.11 20.02 131.24 1273 97.74 9.77 19.35 126.86 1274 511.36 51.14 101.25 663.74 1275 114.42 11.44 22.66 148.52 384282284 384282278
384282279
384282280
384282281
384282282
384282283
384282272
384282273
384282274
384282275
384282276
384282277
384282266
384282267
384282268
384282269
384282270
384282271
384282260
384282261
384282262
384282263
384282264
384282265
384282254
384282255
384282256
384282257
384282258
384282259
384282248
384282249
384282250
384282251
384282252
384282253
384282242
384282243
384282244
384282245
384282246
384282247
384282236
384282237
384282238
384282239
384282240
384282241
384282230
384282231
384282232
384282233
384282234
384282235
384282224
384282225
384282226
384282227
384282228
384282229
1301
1276 511.36 51.14 101.25 663.74 1277 428.53 42.85 84.85 556.22 1278 674.17 67.42 133.49 875.06 1279 674.17 67.42 133.49 875.06 1280 481.32 48.13 95.30 624.74 1281 511.36 51.14 101.25 663.74 1282 394.35 39.44 78.08 511.86 1283 285.49 28.55 56.53 370.56 1284 529.32 52.93 104.81 687.06 1285 529.32 52.93 104.81 687.06 1286 279.77 27.98 55.39 363.14 1287 529.32 52.93 104.81 687.06 1288 204.53 20.45 40.50 265.48 1289 388.05 38.81 76.83 503.68 1290 99.64 9.96 19.73 129.32 1291 527.87 52.79 104.52 685.18 1292 94.89 9.49 18.79 123.16 1293 529.32 52.93 104.81 687.06 1294 212.46 21.25 42.07 275.76 1295 99.64 9.96 19.73 129.32 1296 324.70 32.47 64.29 421.46 1297 99.64 9.96 19.73 129.32 1298 697.81 69.78 138.17 905.76 1299 107.42 10.74 21.27 139.42 1300 511.36 51.14 101.25 663.74 1301 511.36 51.14 101.25 663.74 1302 262.65 26.27 52.00 340.92 1303 94.89 9.49 18.79 123.16 1304 314.42 31.44 62.26 408.12 1305 131.35 13.14 26.01 170.48 1306 479.01 47.90 94.84 621.74 1307 511.36 51.14 101.25 663.74 1308 674.17 67.42 133.49 875.06 1309 461.64 46.16 91.40 599.20 1310 212.63 21.26 42.10 275.98 1311 449.95 45.00 89.09 584.04 1312 34.33 3.43 6.80 44.56 1313 138.91 13.89 27.50 180.30 1314 171.24 17.12 33.91 222.26 1315 621.73 62.17 123.10 807.00 1316 429.88 42.99 85.12 557.98 1317 529.32 52.93 104.81 687.06 1318 511.36 51.14 101.25 663.74 1319 366.91 36.69 72.65 476.24 1320 798.28 79.83 158.06 1,036.16 1321 104.64 10.46 20.72 135.82 1322 511.36 51.14 101.25 663.74 1323 541.58 54.16 107.23 702.96 1324 27.50 2.75 5.45 35.70 1325 468.24 46.82 92.71 607.78 1326 529.32 52.93 104.81 687.06 1327 329.65 32.97 65.27 427.88 1328 518.87 51.89 102.74 673.48 1329 459.07 45.91 90.90 595.86 1330 511.36 51.14 101.25 663.74 1331 442.65 44.27 87.64 574.56 1332 866.60 86.66 171.59 1,124.84 1333 184.20 18.42 36.47 239.08 1334 149.64 14.96 29.63 194.22 1335 613.70 61.37 121.51 796.58 1336 78.13 7.81 15.47 101.40 384282344
384282345
384282338
384282339
384282340
384282341
384282342
384282343
384282332
384282333
384282334
384282335
384282336
384282337
384282326
384282327
384282328
384282329
384282330
384282331
384282320
384282321
384282322
384282323
384282324
384282325
384282314
384282315
384282316
384282317
384282318
384282319
384282308
384282309
384282310
384282311
384282312
384282313
384282302
384282303
384282304
384282305
384282306
384282307
384282296
384282297
384282298
384282299
384282300
384282301
384282290
384282291
384282292
384282293
384282294
384282295
384282285
384282286
384282287
384282288
384282289
1302
1337 99.64 9.96 19.73 129.32 1338 529.32 52.93 104.81 687.06 1339 246.11 24.61 48.73 319.44 1340 697.81 69.78 138.17 905.76 1341 204.53 20.45 40.50 265.48 1342 511.36 51.14 101.25 663.74 1343 102.74 10.27 20.34 133.36 1344 674.17 67.42 133.49 875.06 1345 69.31 6.93 13.72 89.96 1346 105.95 10.60 20.98 137.52 1347 319.42 31.94 63.25 414.60 1348 328.81 32.88 65.10 426.80 1349 511.36 51.14 101.25 663.74 1350 314.42 31.44 62.26 408.12 1351 511.36 51.14 101.25 663.74 1352 529.32 52.93 104.81 687.06 1353 461.85 46.19 91.45 599.48 1354 674.17 67.42 133.49 875.06 1355 314.42 31.44 62.26 408.12 1356 314.42 31.44 62.26 408.12 1357 204.53 20.45 40.50 265.48 1358 349.61 34.96 69.22 453.78 1359 511.36 51.14 101.25 663.74 1360 274.86 27.49 54.42 356.76 1361 511.36 51.14 101.25 663.74 1362 866.60 86.66 171.59 1,124.84 1363 511.36 51.14 101.25 663.74 1364 511.36 51.14 101.25 663.74 1365 204.53 20.45 40.50 265.48 1366 266.60 26.66 52.79 346.04 1367 114.52 11.45 22.67 148.64 1368 511.36 51.14 101.25 663.74 1369 511.36 51.14 101.25 663.74 1370 511.36 51.14 101.25 663.74 1371 697.81 69.78 138.17 905.76 1372 94.89 9.49 18.79 123.16 1373 449.09 44.91 88.92 582.92 1374 99.64 9.96 19.73 129.32 1375 346.42 34.64 68.59 449.64 1376 189.95 19.00 37.61 246.56 1377 443.29 44.33 87.77 575.38 1378 511.36 51.14 101.25 663.74 1379 511.36 51.14 101.25 663.74 1380 204.53 20.45 40.50 265.48 1381 664.39 66.44 131.55 862.38 1382 689.11 68.91 136.44 894.46 1383 667.13 66.71 132.09 865.92 1384 674.17 67.42 133.49 875.06 1385 866.60 86.66 171.59 1,124.84 1386 104.53 10.45 20.70 135.68 1387 511.36 51.14 101.25 663.74 1388 183.88 18.39 36.41 238.68 1389 214.51 21.45 42.47 278.42 1390 529.32 52.93 104.81 687.06 1391 95.00 9.50 18.81 123.30 1392 347.51 34.75 68.81 451.06 1393 511.36 51.14 101.25 663.74 1394 212.63 21.26 42.10 275.98 1395 449.95 45.00 89.09 584.04 1396 518.87 51.89 102.74 673.48 1397 511.36 51.14 101.25 663.74 384282404
384282405
384282406
384282398
384282399
384282400
384282401
384282402
384282403
384282392
384282393
384282394
384282395
384282396
384282397
384282386
384282387
384282388
384282389
384282390
384282391
384282380
384282381
384282382
384282383
384282384
384282385
384282374
384282375
384282376
384282377
384282378
384282379
384282368
384282369
384282370
384282371
384282372
384282373
384282362
384282363
384282364
384282365
384282366
384282367
384282356
384282357
384282358
384282359
384282360
384282361
384282350
384282351
384282352
384282353
384282354
384282355
384282346
384282347
384282348
384282349
1303
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CITY OF MURRIETA
City Council Meeting Agenda
Report
7/7/2026
Agenda Item No. 18.
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Javier Carcamo, Finance Director
PREPARED BY: RN Mendoza, Financial Analyst
SUBJECT:
Consideration of the Fiscal Year 2026/27 Capital Improvement Plan Budget and Approval of the Capital Improvement Plan for Fiscal Years 2026/27 to 2030/31
ABSTRACT
This report presents the City of Murrieta’s proposed Capital Improvement Plan (CIP) Budget for Fiscal Year (FY) 2026/27 and the five-year CIP for Fiscal Years 2026/27 through 2030/31, outlining strategic investments in infrastructure, public facilities, technology, and other improvements. It includes $86.2 million in carryover funding for ongoing projects and $37 million in new appropriations, covering new initiatives, such as City Council Tier 1 Priority Projects, as well as adjustments to existing construction and maintenance projects. The plan is supported by multiple revenue sources. Overall, the CIP prioritizes long ‑
range planning, fiscal
sustainability, strategic alignment with the City’s General Plan, and the City Council Goals and Priorities. The proposed FY 2026/27 Capital Improvement Program (CIP) Budget commits $123,229,261 in restricted and unrestricted funding to support 105 active capital projects.
RECOMMENDATION
Conduct a public hearing; and
Adopt Joint Resolution No. 26-4962, MLB 26-201, CSD 26-289, RSA 26-230, 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, and the Successor Agency to the Murrieta Redevelopment Agency, Approving the Capital Improvement Plan Budget for Fiscal Year 2026/27, Approving the Fiscal Years 2026/27 to 2030/31 Capital Improvement Plan, Authorizing the Operating Transfers for Various Funds; Authorizing the Use of Unassigned Fund Balances, and Committed Fund Balances.
PRIOR ACTION/VOTE
On June 23, 2026, the City Council held a workshop to discuss and provide direction to City staff on the Proposed Capital Improvement Plan and Budget for Fiscal Year 2026/27 through Fiscal Year 2030/31 (Non- Action Item).
On May 27, 2026, the Planning Commission adopted a Resolution, recommending to the City Council that the City Council find that the proposed Capital Improvement Plan FY 2025/26-2029/30 was in conformance with CITY OF MURRIETA Printed on 7/2/2026Page 1 of 6
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Agenda Item No. 18.
City Council find that the proposed Capital Improvement Plan FY 2025/26-2029/30 was in conformance with the City of Murrieta General Plan (Vote: 4-0).
On June 3, 2025, a joint resolution of the City Council of the City of Murrieta and the Boards of Directors of the Community Services District, Murrieta Fire District, and the Successor Agency for the Murrieta Redevelopment Agency adopted a series of Resolution Nos. (25-4836, MLB-25-200, CSD 25-284, and RSA 25-34) approving the Capital Improvement Budget for FY 2025/26 and approving the FY 2025/26-2029/30 Capital Improvement Plan (Vote: 5-0).
STRATEGIC ALIGNMENT
The City Council’s goal of maintaining a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency is associated with this administrative priority.
DISCUSSION
This report presents to the City Council the proposed Capital Improvement Plan (CIP) budget for Fiscal Years (FY) 2026/27 to 2030/31, which provides funding for the City’scapital projects for FY 2026/27 and planning for the following four years.
The City of Murrieta’s (City) Capital Improvement Plan establishes a master plan and long-term funding strategy for implementing major recurring and nonrecurring construction or repair projects. CIP projects may include:
1. Acquisition of land and right-of-way;
2. Construction of buildings, roadways, bridges, drainage, and parks, including major repair, reconstruction, and/or replacement of existing Capital Assets; and
3. Purchase of major equipment.
For FY 2026/27, the proposed CIP includes a request to appropriate $37,033,549 for new projects and changes to existing projects. This is in addition to $86,195,712 in remaining committed funds for previously approved, ongoing projects, bringing the total CIP budget for FY 2026/27 to $123,229,261. Exhibit A of this report provides a summary of the new and existing projects that make up the $37,033,549 in new and budget adjustment requests as part of the proposed CIP budget. Funding for these projects is provided by a variety of revenue sources, including Development Impact Fees, transportation funds, grants, and special revenue funds restricted to the purposes for which they are budgeted. For the most part, these funds are restricted and cannot be used to support general City operations. The table below summarizes the proposed FY 2026/27 CIP budget, including both the proposed new appropriations and the reallocation of previously approved appropriations to higher-priority projects.
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Agenda Item No. 18.
Fiscal Year 2026/27 Proposed Appropriations
FY 2025/26 Carryover Amount Items
Staff recommends carrying forward $86,195,712 in unspent appropriations from prior fiscal years. These funds support existing, ongoing capital improvement projects that were previously approved by the City Council.
Some of these projects are fully funded, while others are planned to receive additional appropriations in future fiscal years as funding becomes available through future revenue allocations.
New Projects for Appropriation in FY 2026/27
Staff recommends adding several new projects and an appropriation for the first year of the CIP budget (FY 2026/27). The proposed appropriation for new projects is $4,467,000. New projects include a Fire Department Tiller Truck, Equestrian Center Phase 1 (maintenance projects), and the Clinton Keith and the Nutmeg Traffic Signal Modification Project. Staff also recommends new recurring maintenance projects and appropriation for the first year of the CIP budget. The proposed appropriation is $3,092,226. The new recurring maintenance projects consist of the FY 2026/27 Pavement Resurfacing-Asphalt Overlay and the FY 2026/27 Pedestrian Safety Enhancement.
Changes to Existing Projects
As part of regular budget monitoring and project management, the CIP budget requires certain major and minor construction projects, along with changes to existing annual maintenance projects, to be amended. Staff proposes a total of $1,361,707, in additional funding for FY 2026/27 for completion of analysis, construction, design, and adjustments to the various construction phases of existing CIP projects. Nine (9) projects, including citywide annual maintenance-related projects, are included in this appropriation.
City Council Tier 1 Priority Projects
In the fall 2025, the City Manager and staff conducted a series of project prioritization meetings with departments responsible for implementing projects identified as priorities by the City Council. The objective of these meetings was to develop a coordinated funding and staffing strategy to advance City Council priorities.
Working collaboratively with project managers across the organization, staff reviewed the existing Capital Improvement Program portfolio and identified projects that were duplicative, completed, or appropriate for closeout or consolidation. Based on this review, staff is proposing modifications to 83 existing projects, resulting in a net reappropriation of $32,566,549 that would be redirected to higher-priority capital projects in FY 2026/27. This will ensure additional funding, as the completion of right-of-way acquisition, design, and CITY OF MURRIETA Printed on 7/2/2026Page 3 of 6
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Agenda Item No. 18.
FY 2026/27. This will ensure additional funding, as the completion of right-of-way acquisition, design, and adjustments across the various construction phases of existing CIP projects relies on these appropriations.
In February 2026, the City Council held its priority and goal setting workshop to establish and prioritize strategic initiatives. Several of these initiatives are supported through the CIP. Based on the City Council’s strategic direction, staff established a comprehensive three-tiered ranking system to ensure funding is prioritized for the most impactful projects that align with the City Council’sgoals and vision. As part of these efforts, a total of 22 projects were identified as completed, and 64 projects were consolidated.
Based on the initiatives discussed during the City Council Goals Workshop, staff focused on prioritizing funding for nine (9) top projects listed below. The projects include the I-215/Keller Road Interchange Project, Fire Station 6, Life F Drainage Channel, Cal Oaks Revitalization, Municipal Services Department (MSD) Yard Offices and Fire Department Training Tower and Classroom, Citywide Beautification Improvements Project, City Hall First Floor Improvements Project, and Phase 1 of the Police Department Building Expansion (parking lot expansion).
As summarized in the table below, the estimated total cost of these top-priority projects is approximately $161.9 million. These estimates are preliminary and intended for planning purposes. The CIP funding plan identifies approximately $40.8 million in currently committed funding sources, along with an additional $38.6 million in proposed funding resulting from the project consolidation and project close-out efforts. If the City Council approves the FY 2026/27 CIP Plan and Budget, the proposed reappropriation of funds will continue to support the City's efforts to strategically allocate available resources and move priority projects closer to full funding.
FY 2026/27 CIP Budget Workshop
In June 2026, the City Council held a CIP Budget Workshop to review and discuss the proposed five-year CIP.
During the workshop, the City Council directed staff to return at a future date to further refine the capital projects that advance City Council priorities. The City Council also elevated two (2) additional projects as priority initiatives: 1) Madison Avenue construction improvements and Specific Plan, and 2) the Warm Springs Parkway Project.
The City currently has an active CIP project for construction of Madison Avenue improvements. For the Madison Corridor Specific Plan, staff will be completing a request for proposals process to identify a consultant, and at the time of contract award, will request the City Council to appropriate funding to the operating budget for this expense.
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Agenda Item No. 18.
For the Warm Springs Parkway Project, staff is continuing to evaluate the proposed segment between Baxter Road and Keller Road, including the project scope and associated cost estimates. These analyses will help inform future funding recommendations and project scheduling.
Summary of Operating Transfers and Authorized Use of Reserve and Fund Balance The table below summarizes the proposed FY 2026/27 net appropriation of $37,033,549, to be funded from unassigned and committed fund balances.
FUND TITLE
Development Impact Fees¹ 16,892,369
Transportation Funds¹ 8,240,395
Grant Funds² 3,610,690
Measure T Fund¹ 204,761
General Fund Capital & General Fund¹² 3,981,074
Drainage Funds¹ 1,349,523
Other Funds¹ 2,054,737
RDA Bond Proceeds¹ 700,000
TOTAL BY FUNDING SOURCES 37,033,549$
¹ Unassigned Fund Balance
² Committed Fund Balance
FY 2026/27 CIP Summary
In summary, the proposed FY 2026/27 CIP Budget commits $123,229,261 in restricted and unrestricted funding to support 105 active capital projects.
PUBLIC NOTICING
The public hearing for this agenda item has been noticed as required by Government Code Sections 65090 & 66002. Notice was published in the Press Enterprise, Daily Bulletin, and San Bernardino Sun on June 26, 2026.
CEQA AND REGULATORY OVERVIEW
This action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly.
FISCAL IMPACT
The proposed Capital Improvement Plan budget for FY 2025/26 includes a carryover of $86,195,712, $37,033,549 in new appropriations, and changes to appropriations from various funding sources for new and existing projects, with a total budget of $123,229,261.
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Agenda Item No. 18.
ATTACHMENTS
ATT 1 - Joint Resolution No. 26-4962 et. al.
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JOINT RESOLUTION CITY OF MURRIETA
CITY COUNCIL RESOLUTION NO. 26-4962;
LIBRARY DISTRICT NO. MLB 26-201;
COMMUNITY SERVICES DISTRICT NO. CSD 26-289;
SUCCESSOR AGENCY NO. RSA 26-230;
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, AND THE SUCCESSOR
AGENCY FOR THE MURRIETA REDEVELOPMENT AGENCY, APPROVING THE CAPITAL IMPROVEMENT PLAN BUDGET FOR FISCAL YEARS 2026/27, APPROVING THE FISCAL YEARS 2026/27 TO 2030/31 CAPITAL
IMPROVEMENT PLAN , AUTHORIZING THE OPERATING TRANSFERS FOR VARIOUS FUNDS; AUTHORIZING THE USE OF UNASSIGNED FUND
BALANCES, AND COMMITTED FUND BALANCES
WHEREAS, the City Council of the City of Murrieta (“City Council”) also serves as the Board of Directors for the Murrieta Library District, the Community Services District, the Successor Agency for the Murrieta Redevelopment Agency; and
WHEREAS, the City Manager has worked with all City departments to prepare the preliminary capital improvement budget for fiscal year 2026/27 and capital improvement plan for fiscal years 2026/27 through 2030/31 (collectively “ Capital Improvement Budget”) to be presented to the City Council for its review and consideration; and
WHEREAS, on May 27, 2026, the Planning Commission discussed and determined that the new projects proposed in the 2026/27 to 2030/31 Capital Improvement Plan are in conformance with the City of Murrieta General Plan 2035; and
WHEREAS, the City Council reviewed the proposed Capital Improvement Budget at a workshop held on June 23, 2026; and
WHEREAS, that by adopting the Fiscal Year 2026/27 to 2030/31 Capital Improvement Plan and Budget, it is the intent of the City Council to revise the five-year plan each year by continuing to identify capital projects five (5) years into the future and to re -prioritize existing capital projects based on community needs as indicated under Exhibit A; and
WHEREAS, the City Council also desires to use unassigned, and committed fund balances from various funds for future costs related to design, construction, facility repairs, fleet and equipment purchase and replacements; and
WHEREAS, funds set aside for Operating and Sustainability Reserves require City Council approval in accordance with Governmental Accounting Standards Board (GASB) Statement No. 54 to be used in the Capital Improvement Plan and Budget; and
WHEREAS, subsequent to providing the public with an opportunity to submit written and oral comments, the City Council has reviewed and modified, as appropriate, the proposed fiscal year 2026/27 through 2030/31 Capital Improvement Budget and Capital Improvement Plan; and 1312
Resolution No. 26-4962 et. al
WHEREAS, on July 7, 2026 the City Council conducted a properly noticed public hearing to consider the proposed fiscal year 2026/27 through 2030/31 Capital Improvement Budget and Capital Improvement Plan as the City Council believes that it is necessary for the efficient management of the City that certain sums be appropriated to the various projects, programs and activities of the City as shown in the proposed fiscal year 2026/27 through 2030/31 Capital Improvement Budget and Capital Improvement Plan.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MURRIETA AND THE
BOARDS OF DIRECTORS OF THE MURRIETA LIBRARY DISTRICT, COMMUNITY
SERVICES DISTRICT, SUCCESSOR AGENCY FOR THE MURRIETA REDEVELOPMENT AGENCY, DO HEREBY RESOLVE AS FOLLOWS:
Section 1. The foregoing recitals are true and correct and incorporated herein.
Section 2. That the fiscal year 2026/27 through 2030/31 Capital Improvement Plan, a true and correct copy of which is attached hereto as Exhibit A, is hereby approved and adopted.
Section 3. That the sums of money set forth in the Capital Improvement Budget are hereby appropriated to the respective accounts and funds for expenditure during the 2026/31 fiscal year for the items set forth in the Capital Improvement Plan as indicated in Exhibit A.
Section 4. That the various Unassigned Fund Balances , Sustainability Reserves and Committed Fund Balances are hereby authorized for use in capital improvement projects as indicated in Exhibit A.
Section 5 . That the Capital Improvement Budget is not a "project" as defined in CEQA Guidelines Section 15378 because it involves a funding mechanism , will not cause significant environmental impact. As such, this activity is not subject to CEQA pursuant to Section 15060(c)(2) and (3). This determination is predicated on Section 15004 of the guidelines, which provides direction to lead agencies on the appropriate timing for environmental review. The projects for which this budget is intended may require the preparation of an environ mental document in accordance with State CEQA Guidelines.
Section 6. That the City Manager is authorized to move funds within a fund in the Capital Improvement Budget without limitation.
Section 7. This Joint Resolution shall take effect immediately.
PASSED AND ADOPTED this 7th day of July, 2026.
Jon Levell, Mayor/ President/Chair
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Resolution No. 26-4962 et. al
ATTEST:
Cristal McDonald
City Clerk/Secretary/Agency Secretary
APPROVED AS TO FORM:
Tiffany Israel
City Attorney/General Counsel/Agency Counsel
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§
CITY OF MURRIETA )
I, Cristal McDonald, City Clerk of the City of Murrieta, California, do hereby certify that the foregoing City Council Resolution No. 26-4962; MLB 26-201; CSD 26-289; RSA 26-230; was duly passed and adopted by the City Council of the City of Murrieta, The Boards of Directors of the Murrieta Library District, Community Services District, Successor Agency for the Murrieta Redevelopment Agency, and Murrieta Housing Authority at the regular meeting thereof, held on the 7th day of July, 2026, and was signed by the Mayor of the City/ President of the Community Services District/ Chair of the Successor Agency to the Murrieta Redevelopment Agency/ Chair of the Murrieta Housing Authority and that the same was passed and adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Cristal McDonald, City
Clerk/Secretary/Agency Secretary
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C A P I T A L
I M P R O V E M E N T
P L A N
F i s c a l Y e a r s
2 0 2 6 / 2 7 - 2 0 3 0 / 3 1
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Cover Photo & Cover Page: City of Murrieta Finance Department 1316
Jon Levell, Mayor
Ron Holliday, Mayor Pro Tem
Dr. Lisa DeForest, Councilmember
Lori Stone, Councilmember
Cindy Warren, Councilmember
Justin Clifton, City Manager
Kristen Crane, Assistant City Manager
Scott Agajanian, Deputy City Manager
Brian Ambrose Community Services Director
Javier Carcamo Director of Finance
David Chantarangsu Development Services Director
Diego Chavez Administrative Services Director
Brian Crawford
Matthew Henry
Director of Municipal Services
Police Chief
Tiffany Israel City Attorney
Cristal McDonald City Clerk
Bob Moehling Director of Public Works/City Engineer
Bernard Molloy Fire Chief
Rosa Vega Director of Executive Services
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1 Town Square, Murrieta, CA 92562 ● (951) 304-CITY (2489) ● www.MurrietaCA.gov
CITY OF MURRIETA
July 7, 2026
A MESSAGE FROM THE CITY MANAGER
CAPITAL IMPROVEMENT PLAN BUDGET FOR FISCAL YEAR 2026/27 AND FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2026/27 THROUGH FISCAL YEAR 2030/31
To the honorable Mayor, members of the City Council, and citizens of Murrieta:
On behalf of the City staff, I am pleased to present the Capital Improvement Plan (CIP) and budget for the years 2026/27 through 2030/31. This plan allocates funding for capital projects within the City for Fiscal Year (FY) 2026/27, along with a financial strategy for the subsequent four years. The CIP outlines an appropriation of $37,033,549 designated for new initiatives and enhancements to existing projects. Additionally, it includes $86,195,712 in previously allocated projects that will continue, bringing the total CIP budget to $123,229,261 for FY 2026/27. The financing for these projects is sourced from various channels, including development impact fees, transportation funds, grants, and reimbursement agreements that are specifically earmarked for their intended purposes.
It is important to note that these funds are primarily restricted from being utilized for general City operations.
I am proud to share that our dedicated team is unveiling a thoughtfully developed Capital Improvement Plan (CIP) budget, strategically aligned with the primary key objectives established by the City Council during the City Council’s Goals Workshop. Finance staff is dedicated to cultivating a high-performing organization that prioritizes fiscal sustainability, transparency, accountability, and efficiency. In February 2026, the City Council held a Priority Setting Workshop to identify and prioritize the City Council’s programs and projects. Through this biannual collaborative effort, our team has developed a detailed three-tiered ranking system to ensure we focus on the most impactful projects that align with the City Council’s vision and objectives. Comprehensive details regarding this tiered ranking can be found in Appendices section of the CIP budget book.
The FY 2026/27 Capital Improvement Program (CIP) development process is guided by the following objectives:
Conduct a comprehensive review of all CIP projects.
Reassess project prioritization using the City Council’s three-tiered prioritization framework.
Identify dormant projects and projects designated as Tier 3 to reduce the number of active projects.
Close, consolidate, or reclassify dormant and lower-priority projects where appropriate.
PROPOSED
7 FY 2026/27-2030/31 CIP BUDGET
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CITY OF MURRIETA
Reappropriate funding from closed, completed, or dormant projects to higher- priority initiatives.
Strategically allocate available funding to advance Tier 1 projects and City Council priorities.
Align staff time, resources, and funding with the City Council’s highest-priority projects and programs.
The FY 2026/27 Capital Improvement Program Budget reflects a comprehensive review and reprioritization of the City's capital projects to better align available resources with the City Council's strategic priorities.
The FY 2026/27 CIP Budget includes a total of 105 projects, representing a reduction of 67 projects from the prior fiscal year. This reduction reflects the City's efforts to streamline the CIP portfolio by closing, consolidating, or reclassifying dormant and lower-priority projects, thereby improving project delivery and focusing resources on the City's highest priorities.
Additionally, the FY 2026/27 CIP Budget implements a commitment of $45 million in General Fund and Measure T Fund unassigned fund balance toward the establishment of a Sustainability Reserve. The Sustainability Reserve will provide a long- term funding strategy to advance the City Council's most critical capital and programmatic priorities.
Consistent with the priorities affirmed by the City Council during the February 26, 2026, Goals Workshop, the Sustainability Reserve is intended to support the following priority projects and programs:
215/Keller Road Interchange
Fire Station 6
Cal Oaks Parks Revitalization
Municipal Services Yard and Offices
Fire Department Training Tower and Classrooms
Line F Drainage Channel
Citywide Beautification
Through these actions, the FY 2026/27 CIP Budget strengthens the City's ability to deliver critical infrastructure improvements, improve operational efficiency, and strategically invest in projects that provide the greatest benefit to the community.
PROPOSED
8 FY 2026/27-2030/31 CIP BUDGET
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CITY OF MURRIETA
I would like to express my gratitude to the City Council for their ongoing support and effective leadership as we work together to navigate a constantly evolving economy while implementing capital improvements that will enhance our infrastructure and instill pride in our citizens. It is crucial to acknowledge the 472 committed employees who make this community exceptional, achieving significant outcomes with limited resources. Lastly, I extend my thanks to the community, for whom all these efforts are made; your support fosters an environment where extraordinary achievements can occur.
Sincerely,
________________________
Justin Clifton, City Manager
PROPOSED
9 FY 2026/27-2030/31 CIP BUDGET
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The City of Murrieta was honored with the prestigious CSMFO Capital Budget Excellence award for the Fiscal Year 2025/26 Capital Improvement Budget in February 2026. This award program, overseen by the CSMFO Recognition Committee, acknowledges agencies that have well-presented budget documents and adhere to best practices, processes, and procedures. The City of Murrieta has consistently received this award for the past three fiscal years. City staff are confident that this document will continue to meet the requirements of the award program. More information about this program can be found at https://csmfo.org/news/720156/2025-CSMFO-Award-Program-Recipients.htm.
Javier Carcamo, Director of Finance
Tanner Benson, Financial Analyst
Evan Crockett, Management Analyst
R.N. Mendoza, Financial Analyst
Kimberly Niebla, Executive Assistant
Mike Amado, IT Program Administrator Stephanie Lawson, Management Analyst John Anisko, GIS Analyst Mike McGhee, Human Resources Manager Crystal Arora, Management Analyst James Ozouf, Senior Civil Engineer Anita Agyeman, Management Analyst Miguel Garcia, Police Lieutenant Isaac Bravo, Management Analyst Spencer Parker, Police Captain Cameron Butt, GIS Technician Dave Perez, Fire Division Chief Brian Crawford, Director of Municipal Services Melvin Racelis, Interim Parks and Rec Manager Hildur Sam, Public Information Officer Martha Coleman, Management Analyst Jeremy Durrant, Police Captain Gretchen Sedlacek, Assistant Management Analyst Sue Ann Hering, Senior Management Analyst Carl Stiehl, City Planner Jeff Hitch, City Engineer Garret Strang, Capital Projects Program Manager Rachel Hollinger, Disaster Preparedness Coordinator Rosa Vega, Director of Executive Services Dawnn Jackson, Management Analyst Bryce Wilson, Management Analyst
PROPOSED
10 FY 2026/27-2030/31 CIP BUDGET 1324
The City, defines a capital improvement project, as a specific undertaking involving the procurement, design, permitting, construction or installation of facilities and related equipment which improves, preserves, enhances or modernizes the City’s provision of municipal services, has a long-term useful life, and for which costs exceed $25,000. Planning the citywide capital improvement plan (CIP) takes a monumental effort on available resources.
The CIP budget process is a multi-month process that begins during the fall of the prior calendar year. The process starts when the City’s Finance Department budget staff (Finance) prepares the available funding worksheet and conducts a comprehensive analysis of available resources with estimated revenues and expenditures by funding source.
On an annual basis, per California Government Code section 65403(c), the City Council adopts the five-year Plan to appropriate funding for new projects and amends existing projects as needed. The CIP prioritizes projects over the next five fiscal years based on community needs, but only appropriates funding for the first year of the CIP. The funding for capital projects comes from a variety of sources; but for the most part, these funds are restricted for specific types of capital project construction. These restricted funds are not available to be spent on ongoing operating costs.
As recommended by the Government Finance Officer Association (GFOA), City staff prepares a rolling five- year CIP. The five-year CIP outlines the expenditure plan for future capital projects, and identifies the corresponding revenue sources. California Government Code section 65401 states that if a General Plan or a part thereof has been adopted, a list of the proposed projects will be sent to the City’s Planning Commission (Commission) for review and to report as to their conformity with the adopted General Plan. On May 27, 2026, staff is proposing to bring forward the additions to the CIP to the Planning Commission and obtain a finding that the new projects conform with the City’s General Plan 2035.
The citywide CIP budget kick-off commences in late November with project managers and representatives from different departments, which includes the City Manager’s Office – Special Projects section (CMO), Public Works/Engineering Department (PW/Eng), Police Department (PD), Fire Department (FD), Community Services Department (CSD), Parks and Recreation division (Parks & Rec), Municipal Services Department (MSD) and the Library division (Library). The departments submits proposed projects to the Finance Department and conducts a preliminary review of the proposed CIP project request or changes to an existing project.
The internal CIP review committee meets in January to review the proposed projects and ranks them according to the GFOA recommended and industry best practices on capital improvement planning factors in the area of legal mandates, public health and safety, preservation of assets, operating budget impact (cost/benefit analysis), economic impact, environmental, social and governance service delivery impact and community service delivery impact. The ranking is submitted for review to be presented to the City Manager for review and consideration.
In February 2026, the City Council convened a City Council Priority Setting Workshop to prioritize our capital improvement projects in conjunction with our administrative objectives. Through this collaborative bi-annual effort, staff has established a comprehensive three-tiered ranking system designed to ensure a focus on the most impactful projects that align with the City Council’s goals and vision. Comprehensive details can be found in the CIP budget book.
The budget is presented at a high level to the Assistant City Manager and the City Manager for their final review and approval in April. In May, Finance and PW/Eng bring forward the new CIP projects for the Planning Commission’s review on how the proposed new CIP projects are in conformance with the City’s general plan.
The CIP budget concludes with the City Council’s formal adoption of the one (1) year budget and five-year plan at the designated public hearing in June annually.
PROPOSED
11 FY 2026/27-2030/31 CIP BUDGET
1325
November 20, 2025 Citywide CIP Budget Kick-Off Meeting
November 2025 -January 2026 CIP Prioritization Meetings January-February 2026 CIP Budget Meetings with the City Manager February 26, 2026 City Council Special Workshop
March 13, 2026 Final CIP Budgets Due from Departments
April 6, 2026 Quarterly Departmental CIP Budget Meeting with the City Manager May 27, 2026 Planning Commission Meeting – Adoption of Resolution June 23, 2026 CIP Budget Workshop
July 7, 2026 City Council Regular Meeting – CIP Budget Adoption July 7, 2026 Activate Proposed FY 2026/27 CIP Budget in Finance Enterprise
PROPOSED
12 FY 2026/27-2030/31 CIP BUDGET
1326
Durin
g the CIP budget process, the Finance Department and departments that have existing capital improvement projects, work hand in hand in a comprehensive review and analysis of the existing and future CIP projects and how it relates to the overall City budget. City staff conducts a comprehensive analysis of the different funding sources, revenue estimates and trends, operating budget impacts, and discusses these results with the different project managers to be able to assess and plan to allocate available resources regularly, during a quarterly CIP project managers meeting.
The following is a summary and graph of the various funding sources for the FY 2026/27 CIP:
PROPOSED
13 FY 2026/27-2030/31 CIP BUDGET
1327
The following is a summary and graph of the projected capital project by infrastructure for the FY 2026/27 CIP:
PROPOSED
14 FY 2026/27-2030/31 CIP BUDGET
1328
City staff is proposing to add new projects in the first year of the CIP budget (FY 2026/27). The appropriation required for new and future projects is $4,467,000. The proposed projects are Fire Department Apparatus replacements, Police Department Office Updates, Equestrian Center Maintenance Phase 1, City Hall First Floor Improvements, Clinton Keith and Nutmeg Signal Modification, Tot Lot Replacements and Citywide Beautification of Parks and Landscape. These are initial estimates, and staff managing these projects will determine the full project cost and present it to the City Council for a contract or construction award.
PROPOSED
15 FY 2026/27-2030/31 CIP BUDGET
1329
In
the Fall of 2025, Staff underwent a prioritization exercise and analyzed projects and proposed that some projects be consolidated. Staff proposes changes to 83 existing projects, resulting in a net reappropriation of $32,566,549 to be reallocated in the next fiscal year, FY 2026/27. This will ensure additional funding as completion of right-of-way acquisition, design, and adjustments to the various construction phases of existing CIP projects rely on these appropriations. Staff is also prioritizing projects as directed by the City Manager to prioritize funding for nine (9) Tier 1 priority projects to focus on in the next CIP budget cycle. The projects include the City’s Top Priority Projects namely, I-215/Keller Road Interchange Project, Fire Station 6, Life F Drainage Channel, CalOaks Revitalization, MSD Yard Offices and Fire Department Training Tower and Classroom, Citywide Beautification Improvements Project, City Hall First Floor Improvements Project and the Phase 1 of the Police Department Building Expansion. In February 2026, the City Council held a City Council Goals Workshop to prioritize capital improvement projects in conjunction with the City’s administrative objectives. Through this collaborative effort, staff have established a comprehensive three- tiered ranking system designed to ensure that funding is prioritized for the most impactful projects that align with the City Council’s goals and vision. Comprehensive details can be found in the summary table below and as attachments to this report.
As part of the overall reappropriation, staff proposes ongoing maintenance projects totaling $3,092,226.
Funds from special revenue – Transportation funds are allocated to the projects in the following table. These 3 maintenance items are regularly included in the CIP budget and help assist the PW/Eng department in conducting and facilitating smaller-scale citywide projects on a regular basis. The FY 2027/28 Slurry Seal project will be allocated its Measure A funding in the next CIP budget cycle once staff receive confirmation of the allocation of funds from RCTC. The Pedestrian Safety Enhancement project will receive allocation once the County of Riverside allocates the CDBG grant funds in the Fall of 2026. The allocation shows an increase of approximately four (4%) percent from the prior year as staff anticipates potential increases due to inflation. These projects are included in the Streets and Highway table section
PROPOSED
16 FY 2026/27-2030/31 CIP BUDGET
1330
Staff also propose adding additional appropriation to nine (9) existing CIP maintenance projects to complete ongoing work of these existing projects. The appropriation comes from reallocation of funds from the consolidation of duplicated projects and from savings from existing projects. The proposed work includes various citywide maintenance-related projects, phase two of the synthetic turf replacement for the football field at Los Alamos Hills Sports Park and design and construction of citywide electric vehicle charging stations.
PROPOSED
17 FY 2026/27-2030/31 CIP BUDGET
1331
In FY 2025/26, twenty-two (22) CIP projects, with approximately $12,866,280 in total project costs to date, were deemed substantially complete. These CIP projects are in-service or ready to be in-use, while awaiting a full project closeout. Once these projects are completed, they will be closed, and full project costs will be reported in the next CIP budget update. Project summary and photos will be updated in the final CIP budget book adoption and upon project completion.
PROPOSED
18 FY 2026/27-2030/31 CIP BUDGET
1332
In February 2026, the City Council convened a Priority-Setting Workshop to prioritize our capital improvement projects in conjunction with administrative objectives. Through this collaborative biannual effort, staff has established a comprehensive three-tiered ranking system designed to ensure a focus on the most impactful projects that align with the City Council’s goals and vision. Staff provided updates on the priority projects. The City Council reviewed the prioritized projects and either affirmed the prior prioritization or, in some cases, directed that the ranking for several projects be adjusted.
Tier 1—Fully Programmed Solidified as top priorities by City Council, these priorities are fully programmed with strategies, work plans, and dedicated resources. Priorities are classified as either Large-Scale Projects or Small- Scale Projects.
Tier 2 – Partially Programmed (Identified priorities by City Council that are partially programmed with conceptual strategies but where additional work plans and/or resource dedication are necessary)
Tier 3 – Unprogrammed (Unprogrammed projects/programs not yet prioritized by City Council pending development of strategies, work plans, and dedicated resources.)
The updated detailed City Council Priorities Tiers 1, 2, and 3 and summary are attached in the appendices of the CIP budget book.
Well-maintained streets are essential for residents and visitors to conduct business and for general transportation purposes. An adequately funded street program reduces potholes, supports the improvement of existing roads and contributes towards the construction of new roads. One of the special revenue sources the City uses to maintain its roads is Gas Tax. Gas tax is received through an allocation from the State of California from taxes collected on gasoline, diesel fuel sales and registration of motor vehicles. These revenues have remained flat in recent years due in part by fuel-efficient vehicles and the increase in use of alternative fuels. The cost to maintain the roads, however, continues to increase.
As of June 2025 revenue received was $3,576,871, which is 3.92% higher than the prior fiscal year’s at $3,442,082.
In FY 2025/26, the City expects to receive $3,537,389, approximately 1.10% lower than FY 2024/25 actuals.
Initial estimates for FY 2026/27 is expected to receive 1.77% higher for a total of $3,600,089. Finance staff will monitor actual receipts and recommend amending the project budgets as necessary.
In 2002, Riverside County voters extended Measure A. Measure A will continue to fund transportation improvements through 2039. Funds are generated from the half-cent sales tax levied throughout Riverside County to carry out transportation projects. The funds are restricted to funding a comprehensive program of roadway and transit improvements.
As of June 2025, the City received $3,885,627, which is approximately 8.27% higher than the prior fiscal year's actuals of $3,588,810. The latest revenue projection for FY 2025/26 is $3,824,000, approximately 1.59% lower
PROPOSED
19 FY 2026/27-2030/31 CIP BUDGET
1333
tha
n the prior fiscal year's actuals. Initial estimates for FY 2026/27 are projected to increase by approximately
0.85% lower than FY 2025/26 estimates, for a total of $3,791,600. Finance staff will monitor actual receipts and recommend amending the project budgets as necessary.
The Road Repair and Accountability Act of 2017 (SB1 Beall) provides a significant increase in revenue to the City. The revenue is restricted to road maintenance and rehabilitation, safety projects, and complete street components. In FY 2023/24, total revenues received were $3,071,403. FY 2024/25 total revenue are 7.28% higher at $3,295,080. Estimates for FY 2026/27 is projected to increase by approximately 1.35% higher than FY 2024/25 for a total of $3,330,124. The finance staff will monitor actual receipts and recommend amending the project budgets as necessary.
As the City’s population grows, an increased demand is placed upon its infrastructure and public facilities. In response to the additional demands, the City requires every new development who develops land to mitigate the impacts of that development by paying a Development Impact Fee (DIF). The fees collected are used for new public facilities, vehicles, equipment, and infrastructure development projects. DIF fees are a major revenue source for the development of City projects because they are contingent on development within the City. DIF revenues make up 43.07% of the overall CIP funding sources as shown in Section II of the CIP Funding Sources and Uses chart and table.
In September 2024, the Governor of California, signed SB 937(Wiener) into law which coincided with the regulation of fees for development projects The act prohibits a local agency that imposes fees or charges on residential development for the construction of public improvements or facilities from requiring the payment of those fees or charges until the date of the final inspection or the date the certificate of occupancy is issued, whichever occurs first, except for utility service fees, which the local agency is authorized to collect at the time an application for utility service is received. The act authorizes a local agency to require the payment sooner than the date of the final inspection or the date the certificate of occupancy is issued, whichever occurs first, if specified conditions are met, including if the fees or charges are to reimburse the local agency for expenditures previously made. The legislation affects the City which defers the collection of the development impact fee to a future date.
Prior to the passage of SB 937, the City collects DIF fees prior to building permit issuance for all development.
SB 937 defers payment of DIF fees until the end of the project. The result of deferred DIF fees will be fewer fees collected for the next 12 to 18 months. Finance and Public Works staff will continue to monitor actual receipts and recommend amending the budgets and revenue projections as necessary.
In FY 2026/27 the estimated total ongoing operations and maintenance cost of $726,560 is reflected under the FY 2026/27 Schedule of Operations and Maintenance with the list of projects. The City includes these operating budget impacts in the biennial budget process to address ongoing maintenance for completed projects. The detailed Schedule of Operating Budget Impact is found in the appendices of the CIP budget book to fulfill the requirements of Government Code Section 65403 and City Council Resolution 07-1828.
In February 2020, the 2007 Certificate of Participation (COPS) was refinanced into the issuance of the 2020A Lease Revenue Refunding Bonds (2020A LRRB). The issuance was in connection to financing the cost of the 1997 Project to Murrieta Hot Springs Road. In FY 2025/26, approximately $730,600 in annual Measure A proceeds are budgeted to pay this obligation. A detailed schedule of outstanding debt is located within the appendices of this CIP budget book. In FY 2026/27, approximately $729,300 are budgeted to pay the final debt service payment. The bond is scheduled to reach its maturity date towards the end of FY 2026/27.
PROPOSED
20 FY 2026/27-2030/31 CIP BUDGET
1334
The City updated the unfunded projects list as part of the 2023 DIF study and facility assessment and has identified approximately $590.3 million in projects that remain unfunded. This list will be updated as funding becomes available and as new projects are identified. This document contains a list of these projects, as well as pertinent information on all projects currently budgeted. The table below displays a breakdown of unfunded projects by category. The detailed listing of unfunded projects is located in the Unfunded Projects by category section of the CIP budget book.
PROPOSED
21 FY 2026/27-2030/31 CIP BUDGET
1335
PROPOSED
22 FY 2026/27-2030/31 CIP BUDGET
1336
Notes: Operating budget used are estimates appropriated in the Operating Budget. (1)- Freeway, Street and Open Space DIF Funds will be used until funds are depleted. (2)- All Grant funded projects with no new requests are not shown here.
PROPOSED
23 FY 2026/27-2030/31 CIP BUDGET
1337
Notes: Operating budget used are estimates appropriated in the Operating Budget. (1)- Freeway, Street and Open Space DIF Funds will be used until funds are depleted. (2)- All Grant funded projects with no new requests are not shown here.
PROPOSED
24 FY 2026/27-2030/31 CIP BUDGET
1338
Notes: Operating budget used are estimates appropriated in the Operating Budget. (1)- Freeway, Street and Open Space DIF Funds will be used until funds are depleted. (2)- All Grant funded projects with no new requests are not shown here.
PROPOSED
25 FY 2026/27-2030/31 CIP BUDGET
1339
Notes: Operating budget used are estimates appropriated in the Operating Budget. (1)- Freeway, Street and Open Space DIF Funds will be used until funds are depleted. (2)- All Grant funded projects with no new requests are not shown here.
PROPOSED
26 FY 2026/27-2030/31 CIP BUDGET
1340
Notes: Operating budget used are estimates appropriated in the Operating Budget. (1)- Freeway, Street and Open Space DIF Funds will be used until funds are depleted. (2)- All Grant funded projects with no new requests are not shown here.
PROPOSED
27 FY 2026/27-2030/31 CIP BUDGET
1341
PROPOSED
28 FY 2026/27-2030/31 CIP BUDGET
1342
PROPOSED
29 FY 2026/27-2030/31 CIP BUDGET
1343
PROPOSED
30 FY 2026/27-2030/31 CIP BUDGET
1344
PROPOSED
31 FY 2026/27-2030/31 CIP BUDGET 1345
PROPOSED
32 FY 2026/27-2030/31 CIP BUDGET 1346
PROPOSED
33 FY 2026/27-2030/31 CIP BUDGET
1347
1 Fund 128 Freeway and Fund 135 Street DIF was discontinued after the new DIF study was implemented in 2018. New Bridge/Fwy/Street DIF under Fund 138 receiving mostly interest-only revenue.
2 Grant Funds are projections and reimbursable in nature. The City recognizes the revenue during the fiscal year of activity and within the period of performance.
Grant budget estimated balance may be carried forward year over year during the period of performance. Interest revenue accrues wihtin the funds. 3 Funds 110,111,112,151,171,311 and 726 estimated revenue show fund balances that are committed to capital projects only and may include estimated interest revenue.
4 Fund 210/LLD 10 is currently receiving subsidy from the General Fund to make up potential budget shortfall. 5 Committed fund balances to CIP and encumbrances at fiscal year-end to be trued-up. 6 DIF revenues are based on estimates, based on historical and current-year activity not the adopted budget, which may include interest revenue.
PROPOSED
34 FY 2026/27-2030/31 CIP BUDGET
1348
PROPOSED
35 FY 2026/27-2030/31 CIP BUDGET
1349
2.63%
22.52%
4.37% 5.94% 3.46% 1.30%
2021 2022 2023 2024 2025 2026
2.83%
13.37%
9.30% 9.42%
2.30% 3.87%
2020 2021 2022 2023 2024 2025
PROPOSED
36 FY 2026/27-2030/31 CIP BUDGET
1350
PROPOSED
37 FY 2026/27-2030/31 CIP BUDGET
1351
PROPOSED
38 FY 2026/27-2030/31 CIP BUDGET
1352
PROPOSED
39 FY 2026/27-2030/31 CIP BUDGET
1353
PROPOSED
40 FY 2026/27-2030/31 CIP BUDGET
1354
1 Fund 128 Freeway and Fund 135 Street DIF was discontinued after the new DIF study was implemented in 2018. New Bridge/Fwy/Street DIF under Fund 138 receiving mostly interest-only revenue.
2 Grant Funds are projections and reimbursable in nature. The City recognizes the revenue during the fiscal year of activity and within the period of performance.
Grant budget estimated balance may be carried forward year over year during the period of performance. Interest admin. fees are calculated. 3 Funds 110,111,112,151,171,311 and 726 estimated expenditures show investment and banking fees only and one-time transfers out. 4 Fund 210/LLD 10 is currently receiving subsidy from the General Fund to make up potential budget shortfall. 5 Committed fund balances to CIP and encumbrances at fiscal year-end to be trued-up. 6 7 The debt-service that is paid out of the Measure A fund is expected to end at the end of Fiscal Year 2026/27.
DIF revenues are based on estimates, based on historical and current-year activity not the adopted budget, which may include interest revenue.
PROPOSED
41 FY 2026/27-2030/31 CIP BUDGET
1355
110
PROPOSED
42 FY 2026/27-2030/31 CIP BUDGET
1356
PROPOSED
43 FY 2026/27-2030/31 CIP BUDGET
1357
PROPOSED
44 FY 2026/27-2030/31 CIP BUDGET
1358
PROPOSED
45 FY 2026/27-2030/31 CIP BUDGET
1359
PROPOSED
46 FY 2026/27-2030/31 CIP BUDGET
1360
PROPOSED
47 FY 2026/27-2030/31 CIP BUDGET
1361
PROPOSED
48 FY 2026/27-2030/31 CIP BUDGET
1362
PROPOSED
49 FY 2026/27-2030/31 CIP BUDGET
1363
PROPOSED
50 FY 2026/27-2030/31 CIP BUDGET
1364
PROPOSED
51 FY 2026/27-2030/31 CIP BUDGET
1365
PROPOSED
52 FY 2026/27-2030/31 CIP BUDGET
1366
PROPOSED
53 FY 2026/27-2030/31 CIP BUDGET
1367
PROPOSED
54 FY 2026/27-2030/31 CIP BUDGET
1368
PROPOSED
55 FY 2026/27-2030/31 CIP BUDGET
1369
PROPOSED
56 FY 2026/27-2030/31 CIP BUDGET
1370
PROPOSED
57 FY 2026/27-2030/31 CIP BUDGET
1371
PROPOSED
58 FY 2026/27-2030/31 CIP BUDGET
1372
PROPOSED
59 FY 2026/27-2030/31 CIP BUDGET
1373
PROPOSED
60 FY 2026/27-2030/31 CIP BUDGET
1374
I-15 Overcrossing at Elm Street 16,600,000$
Design and construct overcrossing and approach ramps.
I-15 at Murrieta Hot Springs Modification 4,203,310
Modify existing interchange to add capacity to the northbound on-ramp.
Madison Avenue at Warm Springs Creek 4,620,000
Design and construct bridge over Warm Springs Creek.
Keller Road at I-215 Interchange 26,702,797
Design and construction of a new interchange at I-215 and Keller Road.
Calle del Oso Oro at Murrieta Creek 3,000,000
Widen Calle del Oso Oro Bridge at Murrieta Creek.
Nutmeg Street 9,416,202
Widen appx 480 LF (Lane Feet) along bridge on Calle de OsoOro and construct additional two lane span bridge.
Total Bridges 64,542,309$
Jefferson Avenue 6,085,185$
Widen 2200 LF on the west side of Lemon Street to Kalmia Street Jefferson Avenue 942,681
Widen 350 LF on the east side of Kalmia Street to canal Jefferson Avenue 4,955,980
Widen Jefferson Avenue from Ballesteros Road to the northern City boundary to four lanes Jefferson Avenue 2,656,896
Widen 900 LF on the east side of Gateway to City Limits Jefferson Avenue 3,247,317
Widen 500 LF on the east side of Gateway and 1100 LF on the west side of Gateway Washington Avenue 852,124
Widen 700 LF on the east side of Calle de Oso Oro and to add two bike lanes and a sidewalk.
Washington Avenue 5,711,987
Reconstruct a new two-lane collector of 2,620 LF.
Washington Avenue 11,339,482
Construct between Elm and Guava at 5280 LF
Guava Street 5,615,450
1320 LF widening on north side and 820 LF widening on south side Jefferson to Monroe Guava Street 9,406,022
Widen 5400 LF Washington to John Wayne
Adams Avenue 7,228,702
Widen 1300 LF on the west side Brown to Guava and widen 2800 LF on the east side Guava to Hawthorn.
Ivy Street 1,448,229
Widen 1320 LF on the north side Adams to Washington
Kalmia Street 5,061,336
Widen/Construct 2640 LF W. City Limits to Washington
Kalmia Street 1,575,517
Widen 690 LF on the north side Village Walk to Jefferson which includes narrowing travel lanes,relocating the median, and constructing a throughlane and sidewalk.
PROPOSED
61 FY 2026/27-2030/31 CIP BUDGET
1375
Kalmia Street 4,251,995$
Widen 2200 LF on the northside of Jefferson to Washington.
Lemon Street 3,888,071
Widen 2000 LF on the north side of Washington to Hayes.
Nutmeg Street 3,304,861
Widen 1700 LF on the south side Washington toAdams and widen 700 LF on the north sideof Adams to Washington.
Monroe Avenue 11,604,833
Construct 3800 LF Los Almos to Murrieta Hot Springs Road.
Jackson Avenue 1,775,505
Widen 1300 LF on the east side Nutmeg St to Robards.
Whitewood Road 10,106,723
Construct 4600 LF Jackson to Murrieta Hot Springs Road.
Vineyard Parkway 5,450,369
Construct 2500 LF of Calle Del Oso Oro tofuture Calle Rambla Orienta McElwain Road 7,363,300
Widen 1300 LF on the east side Nutmeg St to Robards.
McElwain Road 887,753
Construct 650 LF at Linnel Ln on west side.
Linnel Lane 2,138,439
Widen 1100 LF on the north side of I-215.
Whitewood Road 9,277,080
Widen 4800 LF on the east side of Hunter to Clinton Keith Road.
Warm Springs Parkway 37,283,070
Construct approximately 13600 LF of New Antelope Rd. Clinton Keith to Scott Rd.
Elm Street 5,172,125
Construct approximately 2,100 LF from Jefferson Avenue to Monroe Avenue.
Madison Avenue 3,177,162
Construct approximately 1,290 LF from Nick Lane to Date Street.
Madison Avenue 2,137,732
Construct approximately 700 LF from Golden Gate Circle to Nick Lane.
Madison Avenue 5,181,714
Construct approximately 5,830 LF from Murrieta Hot Springs Rd to Golden Gate Cir Monroe Avenue 12,215,613
Construct approximately 4,000 LF from Guava Street to Larchmont.
Murrieta Hot Springs Road 1,935,326
Construct approximately 1,320 Madison Ave to Jefferson Ave.
Murrieta Hot Springs Road 4,975,487
Construct approximately 1,320 Jefferson Avenue to Adams Ave.
Hayes Avenue 13,934,848
Construct approximately 8,000 LF from Kalmia to Guava Street.
Fig Street 6,715,194
Construct approximately 2,400 LF from Jefferson Avenue to Monroe Avenue.
PROPOSED
62 FY 2026/27-2030/31 CIP BUDGET
1376
Larchmont Lane 5,875,795$
Construct approximately 2,100 LF from Jefferson Avenue to Monroe Avenue.
Porth Road 5,886,399
Construct approximately 2,700 LF from Liberty Road to Clinton Keith Road.
Liberty Road 2,877,795
Construct approximately 1,320 LF from Porth Road to City Limits.
Antelope Road 12,192,992
Construct approximately 7,000 LF from Stepp Road to Brian's Way.
Keller Road 3,331,300
Construct approximately 1,700 LF at I-215 to Menifee Road Mitchell Road 5,937,863
Construct approximately 2,300 LF from McElwain to Clinton Keith Road.
Adams Avenue 4,598,500
Construct approximately 2,640 LF from Lemon Street to Kalmia St.
Hawthorne Street 2,877,795
Construct approximately 1,320 LF from Adams Avenue to Washington Avenue.
Ivy Street 3,309,526
Construct approximately 1,900 LF from Washington Avenue to Hayes Avenue.
Adams Avenue 9,598,588
Construct approximately 9,300 LF from Guava Street to Cherry Avenue.
Lemon Street 5,132,254
Construct approximately 2,640 LF from Washington Avenue to Cherry Street.
Vista Murrieta 6,322,428
Construct approximately 2,900 LF from Los Alamos Road to Monroe Avenue.
Fig Street 1,503,340
Construct approximately 700 LF from Adams Avenue to Jefferson Avenue.
Los Alamos Road 1,567,670
Construct approximately 900 LF from Via Santee to Ruth Ellen Way.
Lincoln Avenue 1,741,856
Construct approximately 1,000 LF from Juniper Street to Los Alamos Road.
Total Streets & Highways 291,658,209$
PROPOSED
63 FY 2026/27-2030/31 CIP BUDGET
1377
Traffic signal at Jefferson Avenue and Auto Mall Parkway 400,000$ Install new traffic signal.
Traffic signal at Monroe Avenue and Sunflower Road 400,000 Install new traffic signal.
Traffic signal at Whitewood Road and Avenida Acacias 400,000 Install new traffic signal.
Traffic signal modification at Madison Avenue and Los Alamos Road 445,000 Modification of existing traffic signal and minor street improvements to ad a north-bound right turn pocket.
Traffic signal at Keller Road and Zieders Road 400,000
Install new traffic signal.
Traffic signal at Antelope & Baxter 1,249,852
Install new traffic signal.
Traffic signal at Antelope & Linnel 6,552,512
Install new traffic signal.
Traffic signal modification at Monroe & Los Alamos 660,353 Modification of existing traffic signal and minor street improvements.
Traffic signal modification at Jefferson & Murrieta Hot Springs 1,500,616 Modification of existing traffic signal and minor street improvements.
Traffic signal modification at Washigton & Calle del Oso Oro/Nutmeg 1,360,383 Modification of existing traffic signal and minor street improvements.
Traffic signal modification at Jefferson & Magnolia 1,373,575 Modification of existing traffic signal and minor street improvements.
Traffic signal modification at Jefferson & Kalmia 1,360,383 Modification of existing traffic signal and minor street improvements.
Traffic signal modification at Monroe & Murrieta Hot Springs 1,765,657 Modification of existing traffic signal and minor street improvements.
Traffic signal modification at Whitewood Road & Murrieta Hot Springs Rd. 1,363,557 Modification of existing traffic signal and minor street improvements.
Traffic signal at Adams & Guava 2,122,198
Install new traffic signal.
Traffic signal at Washington & Lemon 857,948
Modification of existing traffic signal and minor street improvements.
Traffic signal modification at Jackson & Nutmeg 428,974 Modification of existing traffic signal and minor street improvements.
Traffic signal at Adams & Ivy 643,461
Install new traffic signal.
Traffic signal modification at Jefferson & Elm 235,936
Modification of existing traffic signal and minor street improvements.
Traffic signal at Hayes & De Luz/Guava 1,263,543
Install new traffic signal.
Traffic signal at Madison Avenue and Elm 2,022,184
Install new traffic signal.
Traffic signal at Linnel & McElwain 1,829,789
Install new traffic signal.
PROPOSED
64 FY 2026/27-2030/31 CIP BUDGET
1378
Traffic signal modification at Jefferson & Fig 249,019
Modification of existing traffic signal and minor street improvements.
Traffic signal modification at Madison Avenue and Fig 2,225,518 Install new traffic signal.
Traffic signal modification at Jefferson & Centerpointe 150,516 Modification of existing traffic signal and minor street improvements.
Total Traffic Signals 31,260,974$
Line F at Murrieta Creek 6,336,907$
Construct the ultimate channel for line F from west of Washington Avenue to Murrieta Creek.
Downtown Hydro-Modification 500,000
Construct regional drainage facilities to address hydro-modification requirements for development in the downtown district.
City Wide Open Channel Annual Maintenance 750,000
Establish an open channel maintenance program.
Line D 3,038,034
Construct Storm Drainage Line D.
Line L 1,057,543
Construct Storm Drainage Line L.
Line L-1 87,594
Construct Storm Drainage Line L-1.
Line M 257,086
Construct Storm Drainage Line M.
Line L-1 138,869
Construct Storm Drainage Line L-1.
Line N 754,167
Construct Storm Drainage Line N.
N/O Larchmont, Jefferson to Murrieta Creek 508,475
Construct storm drainage at Larchmont, Jefferson to Murrieta Creek.
N/O Fuex Wa, Jefferson to Murrieta Creek 257,086
Construct storm drainage at Fuex Wa, Jefferson to Murrieta Creek.
Line, Kalmia St. Historic Murrieta Area 80,614
Construct storm drainage at Kalmia St. at Historic Murrieta Area.
Line, B St. Historic Murrieta Area 63,595
Construct storm drainage at B St. at Historic Murrieta Area.
Line, Jefferson St. Historic Murrieta Area 47,144
Construct storm drainage at Jefferson St. at Historic Murrieta Area.
Line, Adams Ave. Historic Murrieta Area 88,307
Construct storm drainage at Adams Ave. at Historic Murrieta Area.
Line, New Clay St. Historic Murrieta Area 81,969
Construct storm drainage at New Clay St. at Historic Murrieta Area.
Storm Drainage Master Plan 217,050
Establish and Update the Storm Drainage Master Plan.
PROPOSED
65 FY 2026/27-2030/31 CIP BUDGET
1379
Guava: Jefferson to Murrieta Creek Rd 90,466
Construct storm drainage at Guava St. from Jefferson to Murrieta Creek Rd.
Line E 32,438
Construct storm drainage at Line E.
Murrieta Creek Design 968,380
Initiate and Update the Murrieta Creek Design.
Storm Drain DIF Nexus Study 2,127
Update the Storm Drain DIF Nexus Study.
Line F at Murrieta Creek 842,155
Construct storm drainage at Line F.
Line G 1,913,102
Construct storm drainage at Line G.
Murrieta Creek Flood Control Channel 4,341,007
Establish the Murrieta Creek Flood Control Channel.
Total Storm Drains 22,454,115$
PROPOSED
66 FY 2026/27-2030/31 CIP BUDGET
1380
Community Room Addition 1,750,000$
Construct a 6,700 square-foot room addition for the Community Center.
Downtown Public Parking Structure 16,000,000
Construct public parking structure, to service the Downtown District.
Police Station Expansion 7,204,380
Construct additional office space and a sally port protection area.
Murrieta Youth Center Phase 2 Design 10,300,000
Phase 2 design of the Youth Center is to include classrooms, office space, indoor gym and assocated features.
Murrieta Regional Public Safety Training Center 30,000,000 Public safety regional training center for Police and Fire.
City Corporate Yard 5,810,000
Design and construct a 33,000 sq. ft. building to support operation and maintainance activities.
Police Department Office Updates 200,000
Remodel ten existing work offices in the police department building Fire Station #5 at Vineyard Parkway 7,968,000
Construct new permanent fire station on Vineyard Parkway serving northwest portion of City.
Fire Station #6 East of City Limits 20,219,074
Construct new permanent fire station serving the eastern portion of City.
Fire Station #1 Improvements Project 1,500,000
The project consists of renovating existing dorm rooms and restrooms.
Fire Station #3 Improvements Project 1,200,000
The project consists of renovating restrooms and expand premises for added dorm room.
Total Buildings 102,151,454$
Alderwood Park Splash Pad 1,125,000$
To design a splash pad in open turf area at Alderwood Park.
California Oaks Sports Park Pool Replacement-to be determined 19,536,742 To renovate existing pool including demo and replace decking.
Second Avenue Park (Working drawings and construction) 8,000,000 Additional funds needed for working drawings and construction.
Los Alamos Hills Sports Park Phase II 25,000,000
Construction phase of Los Alamos Hills Sports Park.
Veteran's Memorial at Town Square Park 3,651,584
Construct the remaining three walls.
Los Alamos Hills Sports Park and Torrey Pines Park Synthetic Turf Replacement 1,452,408 Replace Football field #2 and Soccer field #2 at Los Alamos Hills Sports Park and Baseball Field at Torrey Pines Park.
Pioneer Park Phase 2 3,393,963
The project is to design and construct the Pioneer Park parcel reflecting the updated Parks and Recreation Master Plan.
Town Square Enhancements 795,000
Tie together the city facilities and tenet buildings at Town Square.
PROPOSED
67 FY 2026/27-2030/31 CIP BUDGET
1381
Mapleton Rehabilitation Project 889,860
To address multiple projects including, but not limited to, a new tot-lot, shade elements, the basketball court, drainage, etc.
Murrieta Creek Regional Trail 4,650,000
Multiple miles of open space spanning between the Temecula and Wildomar borders.
Total Parks 68,494,557$
Water Conservation Projects 3,500,000$
Replace landscapes with water-wise material.
ADA Transition Plan and Priority Projects- to be determined 314,706 Project consists of current & future ADA Transition Plan priority projects to be determined.
North Murrieta Technology Corridor Master Plan 150,000
Preparation of a master plan to implement the General Plan.
Historic Downtown Specific Plan Update 250,000
Preparation of the Historic Downtown Specific Plan Update.
Fire Technology- EOC Split Screen Monitors 250,000
Purchase four (4) split screen monitors for the EOC.
Fire Technology- Traffic Preemption System 360,000
Purchase traffic preemption system.
Fire Technology- GPS Firefighter Accountability Sysytem 500,000 Purchase GPS Firefighter/Personnel Accountability Sysytem.
Fire Fleet- Wildland Hose Trailer 966,000
Purchase Wildland Hose Trailer.
Fire Fleet- Update Mobile Command Truck 100,000
Update the Mobile Command Truck.
Fire Fleet- Replace #5 Type I Fire Truck 1,400,000
Replace #5 Type I Fire Truck.
Fire Fleet- Replace #2 Type III Fire Truck 601,000
Replace #2 Type III Fire Truck.
Fire Fleet- replace Mechanic Shop Truck 111,240
Replace Fire Mechanic Shop Truck.
Fire Fleet- Type III Fire Truck 601,000
Replace Type III Fire Truck.
EMS Defibrillators Project 270,000
Replace nine (9) defibrillators equipment units over 3 years.
EMS Auto Pulse Replacement Project 144,000
Replace nine (9) aging Auto Pulse EMS equipment sets.
Medic Patrol (3) 180,000
purchasing a replacement medic patrol and associated equipment for upfitting to replace a 20-year-old unit Total Miscellaneous 9,697,946$
*This table potentially contains more unfunded projects than the Capital Improvement Projects by Category and is updated annually. *Updated by the different City divisions to show Total Cost as part of the proposed Final Draft of the 2023 DIF Study Report . *Cost estimates include contingencies as part of the initial estimates.
PROPOSED
68 FY 2026/27-2030/31 CIP BUDGET
1382
PROPOSED
69 FY 2026/27-2030/31 CIP BUDGET
1383
The following is an example project page summary. This summary outlines the project’s scope, current status, cost to complete, additional funds being requested, project location, and the funding status.
Amount of funds that
have been approved to
spend since the
beginning of the project
(cumulative).
Amount of the
Inception to Date
Budget that has not
been spent.
Additional funds to be
added to the project’s
budget in the next five
years.
Additional funds to be
added to the project’s
budget in years beyond
the five-year plan.
Total Project Cost
represents the amount
it will take to bring the
project to completion.
It is comprised of
previously budgeted
funds (Inception to
Date Budget), the
amounts requested in
the next five years, and
the Future Years.
The “N/A” funding
source represents the
additional funds
needed to complete the
project.
Budgeted funds are
broken down into
expenditure categories
for planning purposes.
The Funding Sources
section shows where
the money is coming
from. The Project
Uses section shows how
that money will be
spent throughout the
project’s life.
The mini map gives
readers a visual
reference as to where
the project is within the
City limits.
The Project map gives
readers the location of
the project.
PROPOSED
70 FY 2026/27-2030/31 CIP BUDGET
1384
The City continues to invest in modern financial management tools that improve the development, presentation, and transparency of its annual budget and Capital Improvement Plan (CIP). Building upon the City's existing digital budget and financial reporting platforms, a new capital budgeting solution is being implemented to better integrate project planning, budgeting, historical data, and long-term capital planning into a single, streamlined process.
As part of this transition, the detailed CIP Project Worksheets that have historically been included in the budget document are not included in the FY 2026/27 Capital Improvement Plan.
Once implementation is complete, these worksheets will be available through the City's online budget and financial reporting resources, providing enhanced project information, improved reporting capabilities, and a more accessible user experience.
The implementation is expected to be completed by September 2026, at which time the Project Worksheets will be available on the City's Budget Management webpage.
PROPOSED
71 FY 2026/27-2030/31 CIP BUDGET
1385
ABATEMENT – Abatement usually applies to tax levies, special assessments, and service charges.
ACCOUNTING SYSTEM -The methods and records established to identify, assemble, analyze, classify, record, and report a government’s transactions and to maintain accountability for the related assets and liabilities.
ADOPTION - Formal action by the City Council that sets the spending limits for the fiscal year.
APPROPRIATION - A legal authorization granted by the City Council to make expenditures and incur obligations for specific purposes.
AMERICANS WITH DISABILITIES ACT OF 1990 (ADA) – A comprehensive Federal civil-rights statute protecting the rights of people with disabilities. It affects access to employment; state and local government programs and services; access to places of public accommodations such as businesses, transportation, and non-profit service providers; and telecommunications.
ASSESSMENT DISTRICT – A separate local government agency formed to provide specific local public improvements that directly benefit District members.
BUDGET – A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a fiscal year.
BUDGETARY CONTROL – The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and revenues.
CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS (CSMFO) – An independent organization that promotes professional administration of government finance and to strive for the attainment of professional status of all those responsible for the conduct of the activities of the field ( CSMFO, August 2023.). The City of Murrieta holds an active CSMFO membership and participates in its awards and professional development programs.
CAPITAL IMPROVEMENT – Construction or major repair of City buildings and facilities such as streets, roads, highways, bridges, curbs, gutters, sidewalks, storm drains, traffic signals, streetlights and parks.
CAPITAL IMPROVEMENT PLAN (CIP) – Annual appropriations in the City’s budget for capital purposes such as street improvements, building construction, and park improvements.
CAPITAL EXPENDITURES – Expenditures result in the acquisition of or addition to the government’s general fixed assets having a unit of cost of at least $5,000 and a useful life of one year or more.
CAPITAL OUTLAY – Expenditures that qualify as capital costs according to accounting standards. This includes furniture, fixtures, equipment, and other relatively minor fixed assets.
CAPITAL PROJECT – A specific undertaking involving the procurement, design, permitting, construction or installation of facilities and related equipment which improves, preserves, enhances or modernizes the City’s provision of municipal services, has a long-term useful life, and for which costs exceed $25,000.
CARRYOVER/CARRYFORWARD FUNDS– Carryover/carryforward funds are previously appropriated, unexpended balances at the end of the fiscal year to complete a program, project or activity.
PROPOSED
72 FY 2026/27-2030/31 CIP BUDGET
1386
CERTIFICATE OF PARTICIPATION (COP) – Financing in which an investor buys a share of the lease revenues of a project rather than the bond being secured by those revenues. The issuing authority usually uses the proceeds to construct a facility that is leased to the municipality, releasing the municipality from restrictions on the amount of debt they can incur.
CIRCULATION ELEMENT – The circulation element is part of the general plan and sets forth a comprehensive strategy for planning, developing, and maintaining a citywide transportation system, including the creation of new transportation corridors, to serve existing and planned land uses.
COMMUNITY FACILITIES DISTRICT (CFD) – A district where a special levy is collected to provide services and maintenance of improvements within the district.
CONSTRUCTION ENGINEERING – Engineering work during the construction process that ensures projects are constructed in accordance with design parameters and specifications. The primary functions are construction inspection, laboratory services, field surveys and design plan update or interpretation.
CONTINGENCY – A budgetary reserve set-aside for emergency or unanticipated expenditures.
CONTRACTUAL SERVICES – Contracts for professional services
DEBT SERVICE – Cash required in a given period for payments of interest and current maturities of principal on outstanding debt.
DIAMOND LANE – A lane of traffic designated specifically for high occupancy vehicles.
ENCUMBRANCES – An amount of money committed for the payment of goods and services not yet received or paid for.
EXPENDITURES – The actual payment for goods and services.
ENHANCED GEOMETRICS – The design of street intersections to accommodate additional turn lanes, larger curb radius for truck turning movements, longer turn pockets for large traffic volumes and modified traffic signals to accommodate the additional lanes and dimensions of the intersection.
EMINENT DOMAIN – The right of a government entity to seize private property for the purpose of constructing a public facility. Federal, state, and local governments can seize people’s homes under eminent domain laws as long as the homeowner is compensated at fair market value. The City of Murrieta adopted an Eminent Domain Policy in October 2004 which sets forth the criteria and procedures for the acquisition of property for public purposes.
ENVIRONMENTAL IMPACT REPORT (EIR) – A study of all the factors which a land development or construction project would have on the environment in the area, including population, traffic, schools, fire protection, endangered species, archeological artifacts and community beauty.
ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM – A network of software systems used by an organization to integrate the core operations of the business. The system may include Finance, Human Resources, Payroll, Utility Billing, Computer Aided Dispatch (CAD), Planning and Development Services, Business License and General Government Services.
ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG ) is a U.S. Department of Energy-sponsored grant designed to assist states, local governments, and Tribes in implementing strategies to reduce
PROPOSED
73 FY 2026/27-2030/31 CIP BUDGET
1387
energy use, fossil fuel emissions, and energy efficiency.
FISCAL YEAR—The period designated by the City, signifying the beginning and ending periods for recording financial transactions. The City of Murrieta's fiscal year is July 1 through June 30.
FUND – An accounting entity with a set of self-balancing accounts recording revenues and expenditures and transactions for specific activities.
FUND BALANCE – The difference between assets (revenues and other resources) and liabilities (expenditures incurred or committed to) for a particular fund.
GASB 34 – Governmental Accounting Standards Board Statement 34 establishes new requirements for the annual financial reports of state and local governments. The Statement was developed to make annual reports easier to understand and more useful to the people who use governmental financial information to make decisions. Murrieta implemented GASB 34 in Fiscal Year 2002-2003 GENERAL FUND – Accounts for taxes and other General Fund revenues (i.e. sales taxes, property taxes, fines and forfeitures, investment income, etc.) and records the transactions of general governmental services.
GENERAL PLAN – A plan of a city, county or area which establishes zones for different types of development, uses, traffic patterns and future development.
GOVERNMENT FINANCE OFFICERS ASSOCIATION OF THE UNITED STATES AND CANADA (GFOA) – An independent corporation organized as an Illinois not-for-profit corporation for charitable, educational, scientific, and research purposes and recognized within Section 501( c) (3) of the Internal Revenue Code of 1986 (GFOA, 2022). GFOA is a national organization that promotes advocacy, best practices and various professional education opportunities for government finance professionals. The City of Murrieta holds an active GFOA membership and participates in its professional awards and development programs.
GRANTS – Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose.
LANDSCAPE AND LIGHTING DISTRICT (LLD) – A district where a special levy is collected to provide services and maintenance of lighting and landscaping within dedicated right-of-way and easements within the district.
LIGHT EMITTING DIODE (LED) – An energy efficient lighting alternative that is used to replace existing traffic signal indicators.
MASTER PLAN – A comprehensive master development plan that identifies the distribution, location, and extent of land uses within a development site and identifies regulations and criteria for the development site.
MITIGATION – The measures to avoid or substantially reduce a project’s impact on the environment.
OPERATIONS & MAINTENANCE – Supplies and other materials used in the normal operations of City departments. Includes items such as office supplies, maintenance materials and contractual services.
PUBLIC FACILITIES DISTRICT – A municipal corporation, an independent public authority, created to build major facilities.
PROPOSED
74 FY 2026/27-2030/31 CIP BUDGET
1388
RANCHO CALIFORNIA WATER DISTRICT (RCWD) – An independent Special District organized on August 16, 1965 operating pursuant to the California Water District Law, Division 13 of the California Water Code ( Rancho California Water District, n.d.). The City of Murrieta entered into a reimbursement agreement with RCWD in October 2021 related to design costs in connecting to RCWD’s recycled water distribution facilities.
RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT (RCFCD) – An independent District organized on July 7, 1945, by Act 6642 of the California State Legislature. The District was formed as an entity charged with keeping Riverside County safe from flood hazard (Riverside County Flood Control & Water Conservation District, n.d.). The City of Murrieta works with RCFCD related to storm-drain and flood control-related capital projects.
REQUEST FOR PROPOSAL (RFP) – A Request for Proposals (RFP) is a solicitation document issued through a competitive procurement process. It is used to invite suppliers to submit proposals for commodities such as goods, and services. The selection process is based on the evaluation of specific criteria, which often includes price (National Institute of Governmental Purchasing, 2020).
RESOURCES – Total amounts available for appropriation, including estimated revenues, fund transfers, and beginning balances.
REVENUES – The yield of taxes and other sources of income that a governmental unit collects and receives for public use.
RIGHT-OF-WAY ACQUISITION – A property acquired by the City that is needed for the City’s current or future infrastructure.
SPECIFIC PLAN – A systematic implementation of the General Plan for specific areas or projects.
SURFACE TREATMENT – A layer of slurry seal (i.e. asphalt) placed atop the road surface which seals cracks and fissures. The City’s road maintenance program calls for surface treatment every seven years.
PROPOSED
75 FY 2026/27-2030/31 CIP BUDGET
1389
01375.0001/801363.1
01375.0007/889708.1
RESOLUTION PC 2026-XX
A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MURRIETA,
CALIFORNIA, MAKING A FINDING TO THE CITY COUNCIL THAT THE NEW
PROPOSED ADDITIONS TO THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2026/27 THROUGH 2030/31 IS IN CONFORMANCE WITH THE CITY OF MURRIETA GENERAL PLAN 2035
WHEREAS, Government Code Section 65401 requires the city planning agency to review and report as to the conformity of capital projects with the adopted general plan; and
WHEREAS, the City of Murrieta’s Capital Improvement Plan provides designated funding for planned public improvement projects and master plans for the City to continue to maintain public infrastructure and fulfill community and Economic Development objectives; and
WHEREAS, the Planning Commission of the City of Murrieta reviewed the proposed additions to the Capital Improvement Plan for Fiscal Years 2026/27 through 2030/31 as identified in Exhibit “A”, for consistency with the goals and policies implementing the City of Murrieta General Plan 2035 (“Proposed Project”); and
WHEREAS, on May 27, 2026, at a regular meeting of the Planning Commission, the Planning Commission considered all public comments, received both before and during the public meeting, the staff report, the staff presentation, and all other pertinent documents regarding the Proposed Project.
NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MURRIETA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS:
1. That the Proposed Project, the proposed additions to the Capital Improvement Plan FY 2026/27-2030/31 (Exhibit “A”), is in conformance with the City of Murrieta General Plan 2035, as identified by the applicable General Plan 2035 policies identified in Exhibit “B”.
2. That the Proposed Project supports the goals and policies of the City of Murrieta General Plan 2035 as identified in Exhibit B.
3. That the Proposed Project is not a "project" as defined in CEQA Guidelines Section 15378 because it involves citywide budget allocations which, on its own accord, will not cause significant environmental impact. As such, this activity is not subject to CEQA pursuant to Section 15060(c)(3).
This determination is predicated on Section 15004 of the guidelines, which provides direction to lead agencies on the appropriate timing for environmental review. The projects for which this budget is intended may require the preparation of an environmental document in accordance with State CEQA Guidelines.
PASSED AND ADOPTED this 27th day of May, 2026.
Dennis Vrooman, Chairperson
PROPOSED
76 FY 2026/27-2030/31 CIP BUDGET
1390
01375.0001/801363.1
01375.0007/889708.1
ATTEST:
Carl Stiehl, City Planner
APPROVED AS TO FORM:
Paul Early, Assistant City Attorney
PROPOSED
77 FY 2026/27-2030/31 CIP BUDGET
1391
01375.0001/801363.1
01375.0007/889708.1
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )§
CITY OF MURRIETA )
I, Carl Stiehl, Interim City Planner of the City of Murrieta, California, do hereby certify that the foregoing Resolution No. PC-2026-X Xwas duly passed and adopted by the Planning Commission of the City of Murrieta at the regular meeting thereof, held on the 27 th day of May, 2026, and was signed by the Chairperson of the said Commission, and that the same was passed and adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Carl Stiehl, City Planner
PROPOSED
78 FY 2026/27-2030/31 CIP BUDGET
1392
PROPOSED
79 FY 2026/27-2030/31 CIP BUDGET
1393
PROPOSED
80 FY 2026/27-2030/31 CIP BUDGET
1394
PROPOSED
81 FY 2026/27-2030/31 CIP BUDGET
1395
PROPOSED
82 FY 2026/27-2030/31 CIP BUDGET
1396
PROPOSED
83 FY 2026/27-2030/31 CIP BUDGET
1397
PROPOSED
84 FY 2026/27-2030/31 CIP BUDGET
1398
PROPOSED
85 FY 2026/27-2030/31 CIP BUDGET
1399
PROPOSED
86 FY 2026/27-2030/31 CIP BUDGET
1400
PROPOSED
87 FY 2026/27-2030/31 CIP BUDGET
1401
PROPOSED
88 FY 2026/27-2030/31 CIP BUDGET
1402
PROPOSED
89 FY 2026/27-2030/31 CIP BUDGET
1403
*Amounts on this sheet are estimates. Actuals are located within the Biennial Budget
PROPOSED
90 FY 2026/27-2030/31 CIP BUDGET
1404
Description of Debt Issue
Year of
Issuance
Year of
Maturity
Total
Issue Size Bond Rating Interest Rate Repayment Source
Outstanding Principal
Balance 7/1/2026 Principal Payments Interest Payments Total Payments Projected Outstanding
Principal Balance
6/30/2027
Lease Revenue Bonds
Fund 655
1. 2020A Lease Revenue Refunding Bond 2020 2027 3,790,000$ AA- 4.00% Measure A Proceeds 695,000$ 695,000$ 27,800$ 722,800$ -$ Capital Leases
Fund 451
2. Capital Lease Street Lights 2020 2020 2033 6,343,000 Not Rated 3.25% Special Assessments collected on
the Property Tax Bills from
Landscape and Lighting Districts
and Community Services Zones,
in addition to a contribution from
the General Fund
3,821,000 458,000 120,461 578,461 3,363,000 Total Capital Leases 6,343,000 3,821,000 458,000 120,461 578,461 3,363,000 Tax Allocation Bonds
Fund 602
3. 2017 Tax Allocation Bonds Series A 2017 2035 14,480,000 AA1 2.00% - 5.00% Recognized Obligation Payment Schedule (ROPS)
8,535,000 855,000 318,981 1,173,981 7,680,000
4. 2017 Tax Allocation Bonds Series B 2017 2037 25,230,000 AA1 1.60% - 3.75% Recognized Obligation Payment Schedule (ROPS)
18,040,000 975,000 643,103 1,618,103 17,065,000 Total Tax Allocation Bonds 39,710,000 26,575,000 1,830,000 962,084 2,792,084 24,745,000 Other Debt
Fund 657
5. MFA-LARB2016B 2016 2035 8,850,000 AA 2.00% - 5.00% Special Taxes collected on the Property Tax Bills
5,160,000 455,000 166,813 621,813 4,705,000 Fund 658
6. MFA-LARB2022
2022 2034 29,075,000 AA 4.00% - 5.00% Special Taxes collected on the Property Tax Bills
20,535,000 2,520,000 963,750 3,483,750 18,015,000 Total Other Debt 37,925,000 25,695,000 2,975,000 1,130,563 4,105,563 22,720,000 Private Placement
Fund 656
7. MFA-LARB2016A 2016 2035 49,790,000 Not Rated Market Rate - 3.680% Special Taxes collected on the Property Tax Bills
28,490,000 2,630,000 981,174 3,611,174 25,860,000 Total Outstanding Debt 137,558,000$ 85,276,000$ 8,588,000$ 3,222,082$ 11,810,082$ 76,688,000$ The City has programmed the use of Debt Financing for the following Capital Improvement Projects:
1. Acquisition of real property located in the City between Jefferson Avenue, Kalmia Street, Adams Avenue and Juniper Street.
2. Acquisition of street lights from Southern California Edison and to retrofit the streetlights with LED bulbs.
3. & 4. The Redevelopment Plan for the Murrieta Redevelopment Project. Originally issued by the former Murrieta Redevelopment Agency.
5., 6., & 7. Murrieta Financing Authority refunded Community Facilities District bonded debt for more favorable rates on behalf of the property owners within each district.
Footnote:
1 2017 Tax Allocation Bond, Series 2017A & B rating per S&P, with Build America Mutual Assurance Company. (Underlying Rate is A per S&P) City of Murrieta
Fiscal Year 2026/27 Summary of Outstanding Debt
PROPOSED
91 FY 2026/27-2030/31 CIP BUDGET
1405
Description of Debt Issue
Year of
Issuance
Year of
Maturity
Total
Issue Size Bond Rating Interest Rate Repayment Source
Projected Outstanding
Principal Balance
7/1/2027 Principal Payments Interest Payments Total Payments Projected Outstanding
Principal Balance
6/30/2028
Lease Revenue Bonds
Fund 655
1. 2020A Lease Revenue Refunding Bond 2020 2027 3,790,000$ AA- 4.00% Measure A Proceeds -$ -$ -$ -$ -$ Capital Leases
Fund 451
2. Capital Lease Street Lights 2020 2020 2033 6,343,000 Not Rated 3.25% Special Assessments collected on the Property Tax Bills from
Landscape and Lighting Districts
and Community Services Zones,
in addition to a contribution from
the General Fund
3,363,000 473,000 105,446 578,446 2,890,000 Tax Allocation Bonds
Fund 602
3. 2017 Tax Allocation Bonds Series A 2017 2035 14,480,000 AA1 2.00% - 5.00% Recognized Obligation Payment Schedule (ROPS)
7,680,000 895,000 275,231 1,170,231 6,785,000
4. 2017 Tax Allocation Bonds Series B 2017 2037 25,230,000 AA1 1.60% - 3.75% Recognized Obligation Payment Schedule (ROPS)
17,065,000 1,010,000 611,456 1,621,456 16,055,000 Total Tax Allocation Bonds 39,710,000 24,745,000 1,905,000 886,688 2,791,688 22,840,000 Other Debt
Fund 657
5. MFA-LARB2016B 2016 2035 8,850,000 AA 2.00% - 5.00% Special Taxes collected on the Property Tax Bills
4,705,000 475,000 143,563 618,563 4,230,000 Fund 658
6. MFA-LARB2022 2022 2034 29,075,000 AA 4.00% - 5.00% Special Taxes collected on the Property Tax Bills
18,015,000 2,645,000 834,625 3,479,625 15,370,000 Total Other Debt 37,925,000 22,720,000 3,120,000 978,188 4,098,188 19,600,000 Private Placement
Fund 656
7. MFA-LARB2016A 2016 2035 49,790,000 Not Rated Market Rate - 3.680% Special Taxes collected on the Property Tax Bills
25,860,000 2,710,000 895,430 3,605,430 23,150,000 Total Outstanding Debt 137,558,000$ 76,688,000$ 8,208,000$ 2,865,752$ 11,073,752$ 68,480,000$
The City has programmed the use of Debt Financing for the following Capital Improvement Projects:
1. Acquisition of real property located in the City between Jefferson Avenue, Kalmia Street, Adams Avenue and Juniper Street.
2. Acquisition of street lights from Southern California Edison and to retrofit the streetlights with LED bulbs.
3. & 4. The Redevelopment Plan for the Murrieta Redevelopment Project. Originally issued by the former Murrieta Redevelopment Agency.
5., 6., & 7. Murrieta Financing Authority refunded Community Facilities District bonded debt for more favorable rates on behalf of the property owners within each district.
Footnote:
1 2017 Tax Allocation Bond, Series 2017A & B rating per S&P, with Build America Mutual Assurance Company. (Underlying Rate is A per S&P) City of Murrieta
Fiscal Year 2027/28 Summary of Outstanding Debt
PROPOSED
92 FY 2026/27-2030/31 CIP BUDGET
1406
PROPOSED
93 FY 2026/27-2030/31 CIP BUDGET
1407
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13043
1304322032
8273
22047
8345
21032
8202
8380
21039
Citywide Projects- Public Works:
8043, 8137, 8257, 8283, 8293, 8330,
8430, 8438, 10014,10015,11001,
11002, 13034, 13038-40, 13044-56,
17005, 17010, 19002-4,19006
Downtown Projects
(Hatched Area):
10034,19003
8456
10012
13042
13057
13058
13059
8345
8448
8202 8357
8157
8389
8040
22047
8079
8059
8381
13031
13030
13035
22047
8095
8095
8095
8095
8095
8095
8095
10037
8425
8411
8303
8195,22039,22041
22010
8449
22031
22027
8311
22029
22037
220398094
21018
8335
22011,22017,
22025,22033
8323
22040
22036
11000
8232
22035
22030
13028
21020,
21038
13027
22038
21029
22026
ADAMS AVE
WHITEWOOD RD
JEFFER SON AVE
LOSALAMOS RD
IVY ST
WINCHESTER RD
ANTELOPE RD
MAD ISON AVE
KALMIA ST
CLINTON KEITH RD
NUTMEGST
HAYES AVE
HANCOCK AVE
MURRIETA HOT SPRINGS RD
FIG ST
CALIFORNIA
O
AK
S
RD
HUNTER RD
KELLER RD
LINNEL LN
MONROE AVE
JACKSON AVE
LINCOL N AVE
ELM ST
JUNIPER ST
LAS BRISA S RD
GUAVA ST
ALTAMURRIETA DR
M
ARG
ARITA
RD
MC
ELW
A
IN
RD
VIA PRINCESA
STEPP RD
HAYES AVE
MONROE AVE
JACKSON AVE
ELM ST
ELM ST
4 City Hall Projects:
10002,10027,10028,
10043,10044,10045
Community Center Projects:
10018,10025,10038,21014,
21015,21030, 22016,22028
Town Square
Park Projects:
8349,8414,8513,
22019,22020
21040
10041 Police Department Projects:
10026,10037,21011,21016,21017,
21021,21022,21035,21036
Library Projects:
10042,21023-27,
21031,50131
Fire Department Projects:
10024,10029,10044,10046-48,
21019,21033,21034,21037
JUNIPER ST
ADAMS AVE
KALMIA ST
JEFFERSON AVE
Legend
!( CIP Projects
CIP Projects
CIP Projects
Municipa lBoundary
City Parcels
FOCUS AREA - TOWN SQUARE
CIP Projects (Focus Area)
·
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CITY OF MURRIETA Thursday, February 26, 2026
Council Chambers 8:30 AM SPECIAL CITY
1 Town Square COUNCIL WORKSHOP
Murrieta, CA 92562 MINUTES
The City of Murrieta intends to comply with the Americans with Disabilities Act (ADA). Persons with special needs should call the City Clerk Department at (951) 461-6031 or email at [email protected] at least 72 hours in advance. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.
Any presentation requiring the use of the City of Murrieta’s equipment must be submitted to the City Clerk’s department 72 hours prior to the scheduled City Council meeting at City Hall located at 1 Town Square, Murrieta, CA; via email at [email protected] or call (951) 461-6031. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the public counter at City Hall located at 1 Town Square, Murrieta, CA during normal business hours.
Jon Levell
Mayor
Ron Holliday Lisa DeForest Mayor Pro Tem Council Member
Lori Stone Cindy Warren Council Member Council Member Justin Clifton, City Manager
Tiffany Israel, City Attorney
Cristal McDonald, City Clerk
MURRIETA CITY COUNCIL (CC)
MURRIETA COMMUNITY SERVICES DISTRICT (CSD)
MURRIETA FIRE DISTRICT (FD)
MURRIETA LIBRARY BOARD (LB)
MURRIETA REDEVELOPMENT SUCCESSOR AGENCY (RSA)
MURRIETA HOUSING AUTHORITY (HA)
MURRIETA FINANCING AUTHORITY (FA)
YOU MAY VIEW THE MEETING LIVESTREAMED VIA THE CITY’S WEBSITE AT https://murrieta.legistar.com/Calendar.aspx
8:30 AM SPECIAL MEETING
CALL TO ORDER 8:31 a.m.
ROLL CALL
Present: Council Member Cindy Warren
Council Member Lori Stone
Council Member Lisa DeForest
Mayor Pro Tem Ron Holliday
Mayor Jon Levell
Absent: None
PLEDGE OF ALLEGIANCE Council Member Warren
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MAYOR'S WELCOME
Mayor Levell provided welcoming remarks.
CITY MANAGER COMMENTS
City Manager Justin Clifton provided opening comments on the expectations and goals of the Special Workshop and how the feedback will provide staff direction. City Manager Clifton also noted that this Workshop is intended to be a broader picture and overview rather than detailed plan with specifics intended to guide staff in the top priorities and gather more information for a future Workshop.
City Manager Clifton noted this will return in six months with an update.
PUBLIC COMMENTS - AGENDIZED ITEMS ONLY
Kassen Klein: Spoke on the City Council’s decorum at City Council meetings.
Alan Long: Spoke on the City’s branding and identity when pursuing the priority projects.
WORKSHOP
WS1. Status Update and Discussion on City Council Priorities
City Manager Clifton provided an overview of the City Council priorities Tiers 1 through 3 and introduced Assistant City Manager Kristen Crane who would provide the presentation of the City Council priorities.
Assistant City Manager Crane presented and displayed a list of completed priority projects from Tiers 1 through 3 which included the:
• Amphitheater parking lot;
• Sidewalk vendor policy;
• Town hall meeting regarding changes in California Housing Law; • City Hall roof replacement;
• Glen Arbor Dog Park;
• 6th Code Update;
• Tot lot replacement;
• Police Department building improvements;
• City HVAC replacement;
• Equestrian evacuation guidelines;
• Hawk Ranch;
• Champions for Murrieta program; and
• Recommended removal of Loan program for water/sewer connections due to lack of interest on this item.
Assistant City Manager Crane reviewed and displayed City Council priorities for the Tier 1 large-scale projects, as listed on the agenda report, highlighting milestones, status, and next steps.
The following staff members were available to answer questions from the City Council:
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• City Manager Clifton answered questions related to potential annexation for Fire Station No. 6 and the Los Alamos Soccer Complex
• Fire Chief Bernard Molloy was available to answer questions regarding Fire Station No. 6
• Finance Director Javier Carcamo was available to answer questions regarding the revenue from the public safety Community Financing District (CFD) tax; and • Deputy Development Services Director Jarrett Ramaiya was available to answer questions regarding the Los Alamos Soccer Complex’s grading permit.
The City Council recessed at 9:40 a.m.
The City Council reconvened at 9:48 a.m.
WS1. Status Update and Discussion on City Council Priorities (Continued)
Assistant City Manager Crane continued to review and display City Council priorities for the Tier 1 large-scale projects and reviewed the small-scale projects, as listed on the agenda report, highlighting milestones, status, and next steps.
Development Services Director David Chantarangsu was available to answer questions regarding the General Plan clean up, design guidelines, and process improvements, City Engineer Jeff Hitch was available to answer questions regarding the drainage improvements project and trash interceptors, and Municipal Services Director Brian Crawford was available to answer questions regarding tot stop replacements throughout the City.
Public Comment:
Kassen Klein: Provided a handout and spoke on the Los Alamos Soccer Complex, Keller Road Interchange, General Plan clean up, and the Equestrian Center.
The City Council recessed at 10:41 a.m.
The City Council reconvened at 10:48 a.m.
WS1. Status Update and Discussion on City Council Priorities (Continued)
Assistant City Manager Crane moved on to review and display City Council priorities for Tier 2 and 3 large-scale and small-scale projects, as listed on the agenda report, highlighting milestones, status, next steps, and suggestions of shifting priorities.
Public Comment:
Kassen Klein: Spoke on code enforcement revisions, the Madison Avenue corridor, and the water infrastructure.
City Manager Clifton provided an overview and introduction of the Capital Improvement Projects (CIP) list, stating that this list represents staff analysis of what is important to the City Council and the community members.
Assistant City Manager Crane presented the list of CIPs.
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City Engineer Jeff Hitch was available to answer City Council questions regarding the LED lighted crosswalks funding, I-215 and Clinton Keith record of survey, and projects set to be completed by the end of June 2026.
Public Comment:
Kassen Klein: Spoke on identifying funding sources for CIP projects.
The City Council recessed at 11:45 a.m.
The City Council reconvened at 12:30 p.m.
WS1. Status Update and Discussion on City Council Priorities (Continued)
The City Council reviewed the possible next priorities they would like to bring forward or shift in Tiers.
City Manager Clifton answered questions regarding the Municipal Service building and the Public Safety training facility, Police Chief Henry was available to answer questions regarding the Police Department expansion, Municipal Services Director Crawford was available to answer questions regarding the Cal Oaks Sports Park pool, Fire Chief Molloy was available to answer questions regarding the training tower, Community Services Director Brian Ambrose was available to answer questions regarding historic buildings and the Equestrian center, and Development Services Director Chantarangsu was available to answer questions regarding design standards from the City Council.
Based on consensus the City Council provided direction on the following:
• Warm Springs Parkway CIP shifted from Tier 2 to Tier 1; • Westside Park land acquisition added as a Tier 1 project; • Fire Station No. 6 remains a high priority;
• Revitalization of the Cal Oaks Sports Park pool as a Tier 1 project; • Ad Hoc Subcommittee for a 2028 Ballot Measure;
• Public Arts Program shifted from Tier 3 to Tier 2;
• Maintenance of the Equestrian Center as a high priority; • Municipal Services building as a high priority;
• Adding Mill beautification to Tier 3; and
• Adding General housing and commercial design standards as Tier 1.
CLOSING WORKSHOP COMMENTS
The Mayor and the City Council gave closing comments.
ANNOUNCEMENT OF CLOSED SESSION ITEMS
City Clerk Cristal McDonald announced the following Closed Session item:
PROPOSED
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CLOSED SESSION
CS1. Public Employee Performance Evaluation
The City Council will hold a closed session, pursuant to Government Code section 54957(b), to conduct an employee evaluation concerning the City Manager.
RECESS TO CLOSED SESSION 2:27 p.m.
RECONVENE / CALL TO ORDER 2:54 p.m.
Present: Council Member Cindy Warren
Council Member Lori Stone
Council Member Lisa DeForest
Mayor Pro Tem Ron Holliday
Absent: Mayor Jon Levell (Not present during Closed Session)
ANNOUNCEMENT OF CLOSED SESSION ACTION
City Attorney Tiffany Israel: No reportable action on Closed Session Item No. CS1.
ADJOURNMENT 2:55 p.m.
__________________________
Cristal McDonald, City Clerk
PROPOSED
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Cover Photo & Cover Page: City of Murrieta Public Information Office 1414
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CITY OF MURRIETA
City Council Meeting Agenda
Report
7/7/2026
Agenda Item No. 19.
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Justin Clifton, City Manager
PREPARED BY: Kristen Crane, Assistant City Manager
SUBJECT:
Consider the Establishment of a City Council Subcommittee regarding a Statewide Ballot Initiative for November 2028
ABSTRACT
At the April 7, 2026, City Council meeting, the City Council established several subcommittees, with direction to postpone the discussion regarding a potential subcommittee related to a statewide ballot initiative for the November 2028 General Election to preserve local control of land use.
RECOMMENDATION
Consider establishing a Ballot Measure Ad-Hoc Subcommittee, and if established, appoint two Council Members to serve as members.
PRIOR ACTION/VOTE
On April 7, 2026, the City Council established several subcommittees and provided direction to postpone the discussion and establishment of a Ballot Measure Ad-Hoc Subcommittee (Vote:4-0-1).
STRATEGIC ALIGNMENT
This item aligns with the City Council goal of: maintaining a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency relating to priority Tier 1.
DISCUSSION
Protection of local control is a key topic in the City’sLegislative Platform. Specifically related to land use, this has been reinforced through legislative advocacy and with the adoption of resolutions.
The City Council has discussed the potential pursuit of a statewide ballot initiative for the November 2028 election seeking a Constitutional amendment to preserve local control of land use. Exploration of a statewide ballot initiative has also been identified by the City Council as a Tier 1 priority.
During the February 26, 2026, Special City Council Workshop and again on the March 3, 2026, Regular City CITY OF MURRIETA Printed on 7/2/2026Page 1 of 2
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7/7/2026
Agenda Item No. 19.
During the February 26, 2026, Special City Council Workshop and again on the March 3, 2026, Regular City Council meeting, Mayor Pro Tem Holliday requested that the City Council consider forming a City Council subcommittee to work toward a statewide ballot initiative regarding local control for land use. If created, this subcommittee’s substantive work would eventually be transferred to an independent campaign committee operating with private funds, ceasing the involvement of City staff and funding.
At the April 7, 2026, City Council meeting, as part of a broader discussion on the establishment of several City Council subcommittees, the City Council discussed the potential formation of a subcommittee on this topic.
The consensus of the City Council, at that time, was to table the discussion until after the California primary election on Tuesday, June 2, 2026. Accordingly, this item is now being brought back for City Council direction.
Placing a statewide initiative on the ballot requires a long lead time, as shown on the estimated timeline provided in Attachment 1. In particular, the draft language needs to be submitted to the Attorney General by August 2027, for review and approval prior to signature gathering. Signature gathering and verification could take approximately seven months; it is estimated that more than 870,000 signatures will be required. The estimated cost for a statewide ballot initiative is upwards of $50 million. Building a broad statewide coalition of varied stakeholders for advocacy and fundraising would be critical to successfully placing an initiative on the ballot and campaigning for eventual passage. State law prohibits the use of City staff time and financial resources for election advocacy.
If the consensus of the City Council is to form this subcommittee, staff seeks feedback on the vision for the role of the subcommittee and the Council Members appointed to serve on it, as well as expectations for the role of staff to support it, particularly considering the magnitude and financial cost of leading an effort for a statewide ballot initiative and the legal constraints on the use of public funds in connection with campaigns for ballot measures.
Additionally, if the City Council opts to form the subcommittee, the appointment of two (2) members will also be required.
PUBLIC NOTICING
The agenda item has been noticed in accordance with the Brown Act (72 hours in advance of the meeting at which the City Council considers the item).
FISCAL IMPACT
While there is no direct fiscal impact associated with this action to potentially establish a subcommittee, there is a value for staff time/capacity to support the work of the subcommittee, and in the case of the ballot initiative topic, until an independent campaign committee is established, as well as potentially for the early phases of initiating a statewide ballot measure, including the cost for legal services to draft language.
ATTACHMENTS
ATT 1 - Statewide Initiative Roadmap - November 2028 General Election CITY OF MURRIETA Printed on 7/2/2026Page 2 of 2
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Statewide Initiative Roadmap –
November 7, 2028, General Election *
Qualification Deadline: June 29, 2028 (131 days before the election) Phase 1 – Initiative Development: August 2027
• Draft initiative language
• Submit to Attorney General
• 30-day public comment period
• Fiscal analysis (50 days)
• Title and summary issued
Start Date: Spring 2027
Target Completion Date: August 2027
Hard Deadline: Projected Last day for AG to prepare statement and issue: Friday, October 15, 2027
Phase 2 – Circulation and Signature Gathering
• Circulation begins (180 days)
Target Window: October 2027 – April 2028
Hard Deadline: April 2028
Phase 3 – Signature Verification
• Signature thresholds 874,641 (constitutional amendment) • Raw Count (~8 working days)
• Random Sample: (~30 working days)
• Full Count: (Additional ~60 working days)
Target Window: April 2028 – June 2028
Phase 4 – Qualification for Ballot
• Secretary of State certifies measure for ballot
Must be completed by June 29, 2028
Phase 5 – Campaign and Election
• Active campaign and outreach
• Campaign Finance Reporting
Election Day: November 7, 2028
* This is an estimated timeline based on currently available information. 1418
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Christi White
July 3, 2026
Received After Agenda Printed
July 7, 2026 - City Council Meeting
Item No. 19
@
Murrieta, California Q
Subject: Agenda Item No. 19 - LOCAL CONTROL without LOCAL DETAILS / Significant Concerns and a Request for Additional Transparency Regarding Proposed Statewide Constitutional Amendment Subcommittee
Mayor, Council Members, City Manager Clinton and City Clerk, Ironically, while Staff's Agenda Report repeatedly emphasizes "local control," it provides very few local details about the constitutional amendment the proposed subcommittee is being asked to pursue.
Please do not approve the proposed Agenda Item to establish a new "City Council Subcommittee Regarding a Statewide Ballot Initiative for November 2028." As Murrieta continues to approach build-out, the City's land-use challenges increasingly .. shift from managing rapid growth to maintaining and enhancing an established community.
This reality raises a legitimate question: does it represent sound fiscal stewardship to devote finite taxpayer-funded resources to developing a statewide land-use constitutional amendment when the City's own immediate municipal priorities remain unfinished? The City of Murrieta should not expend taxpayer funds, employee work time, or taxpayer/public resources to create the "substantive" foundational framework and strategic architecture for an effort that the City of Murrieta declares would "eventually be transferred to an independent campaign committee operating with private funds."
However, let's not focus too much on issues of California governance and campaign-finance law.
Rather, let us focus on fiduciary responsibility, living up to the declared promises of fiscally conservative representatives, the best and highest use of taxpayer/public resources, opportunity cost, public trust, accountability, and transparency in all aspects.
Considering that the City Council recently discussed options such as reducing reserve levels, issuing long-term debt instruments in the form of bonds, or seeking voter approval for financing major capital projects, fiscal discipline should remain one of our City's highest priorities.
Before creating another City Council subcommittee that will consume Staff time and public resources, the Council might be wise to first ensure that our limited financial and personnel resources are focused on core municipal responsibilities and critical infrastructure needs. 1 IPage
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CITY OF MURRIETA
City Council Meeting Agenda
Report
7/7/2026
Agenda Item No. CS1.
CITY OF MURRIETA Printed on 7/2/2026Page 1 of 1
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CITY OF MURRIETA
City Council Meeting Agenda
Report
7/7/2026
Agenda Item No. CS2.
CITY OF MURRIETA Printed on 7/2/2026Page 1 of 1
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