Proposed Capital
Improvement Plan (CIP)
Fiscal Years 2024/25 through 2028/29
Jeff Hitch, City Engineer
May 7, 2024, WS1,CIP Budget Workshop
R.N. Mendoza, Financial Analyst
1 Jennifer Terry, Finance Manager
Brian Crawford, Senior Program Manager
Received After Agenda Printed
05/07/2024 - Workshop
WS1 - Staff Presentation
CIP Summary
CIP Budget Summary
New CIP Projects
Future Actions
2 01 CIP SUMMARY
3 4
The Capital Improvement Plan (CIP)
establishes a master plan and longterm funding strategy The Capital Improvement Plan (CIP)
implements non-reoccurring and
recurring projects
Proposed CIP Funding Sources FY 2024/25 5
Development Impact Fee
Funds, $44.8 , 41%
Transportation Funds, $27.5 ,
25%
Grant Funds, $18.2 , 17%
Measure T, $6.8 , 6%
General Capital, $4.8 , 4%
Other Funds, $3.1 , 3% Drainage Funds, $3.1 , 3% Redevelopment Agency Bond Proceeds, $1.6 , 1%
Reimbursement Agreements,
$0.5 , 0%
Values expressed in millions
6 Proposed CIP Project Uses FY 2024/25
Streets & Highways,
$50.6 , 46%
Bridges, $19.6 , 18%
Buildings, $14.9 , 13%
Parks, $7.9 , 7%
Other Improvements,
$7.3 , 7%
Storm Drains, $6.4 , 6% Traffic Signals, $3.8 , 3%
Values expressed in millions
02 CIP BUDGET SUMMARY
7 Fiscal Impact Amount
Proposed Estimated FY 2023/24 Carryover Amount $86,930,820 Proposed New CIP FY 2024/25 requests 6,690,068
Proposed Changes to existing projects 16,714,234
Total Proposed FY 2024/25 Appropriations $23,404,302
PROPOSED CIP PLAN FY 2024/25 BUDGET $110,355,122
Proposed CIP Budget - Summary 8
03 NEW CIP PROJECTS
9 10
FY 2024/25
Existing Projects
• Economic Development
Murrieta Innovation Center
POLICE DEPARTMENT
NEW & FUTURE CIP PROJECTS
• Police Department Locker Room Remodel
• Police Department Building Expansion
11 12
POLICE HEADQUARTERS LOCKER ROOM
Current Locker Room
*for illustration purposes*
Current Locker Room
13 POLICE DEPARTMENT BUILDING EXPANSION
Architectural renderings for presentation only
COMMUNITY SERVICES DEPARTMENT
FUTURE CAPITAL PROJECTS
Citywide Pickleball Court Project
Murrieta Youth Center Phase 2
Pioneer Park Phase 2
Vintage Reserve Restroom Project
Alderwood Park Splash Pad
Murrieta Creek Regional Trail
14 15 Citywide Pickleball Courts
OTHER POSSIBLE LOCATIONS:
• COPPER CANYON
• ANTELOPE HILLS
• VALLEY VISTA
16 MURRIETA YOUTH CENTER PHASE 2
17 PIONEER PARK PHASE 2
18 VINTAGE RESERVE RESTROOM PROJECT
19 ALDERWOOD PARK SPLASH PAD
20 MURRIETA CREEK REGIONAL TRAIL
PUBLIC WORKS DEPARTMENT
NEW CIP PROJECTS
21 Pedestrian Safety Enhancements 24/25
Jefferson Ave & Magnolia Street Traffic Signal
Keller Road and Zeiders Traffic Signal
Line G Channel - Adams to Murrieta Creek
Line D Box Culvert at Murrieta Hot Springs Road
Pavement Resurfacing - Asphalt Overlay 24/25
City Wide Slurry Seal 25/26
22 Pedestrian Safety Enhancements 24/25
23 Jefferson Ave & Magnolia St Traffic Signal
24 Keller Road & Zeiders Traffic Signal
25 Line G Channel – Adams Ave to Murrieta Creek
26 Line D Box Culvert at Murrieta Hot Springs Road
27 Pavement Resurfacing – Asphalt Overlay 24/25
28 City Wide Slurry Seal 2025/26
04 FUTURE ACTIONS
29 30
05/8/2024 Planning Commission
Per California Government Code
65401
General Plan Conformity
06/04/2024 Public Hearing
Per California Government Code
65403
CIP Budget Adoption
Fiscal Year 2024/25
Capital Improvement Plan Fiscal
Years 2024/25 through 2028/29
Future Actions