City of Murrieta
Proposed Capital Improvement Plan
Fiscal Y ears
2024/2025 - 2028/2029
Lori Stone, Mayor
Cindy Warren, Mayor Pro Tem
Jon Levell, Councilmember
Ron Holliday, Councilmember
Dr. Lisa DeForest, Councilmember
Kim Summers, City Manager
Kristen Crane, Assistant City Manager
Justin Clifton, Assistant City Manager
Scott Agajanian Economic Development Director
Brian Ambrose Community Services Director
Javier Carcamo Director of Finance
David Chantarangsu Development Services Director
Diego Chavez Administrative Services Director
Anthony Conrad Police Chief
Tiffany Israel City Attorney
Cristal McDonald City Clerk
Bob Moehling Director of Public Works/City Engineer
Bernard Molloy Fire Chief
3 RCalifornia Society of Municipal
Finance Officers
Certificate of Award
Capital Budget Excellence Award
Fiscal Year 2023-2024
Presented to the
City of Murrieta
For meeting the criteria established to achieve a CSMFO Award in Budgeting.
January 29, 2024
Rich Lee James Russell-Field, Chair
2023 CSMFO President Recognition Committee
Dedicated to Excellence in Municipal Financial Reporting 4 1 Town Square, Murrieta, CA 92562 ● (951) 304-CITY (2489) ● www.MurrietaCA.gov
CITY OF MURRIETA
May 7, 2024
A MESSAGE FROM THE CITY MANAGER
CAPITAL IMPROVEMENT PLAN BUDGET FOR FISCAL YEAR 2024/25 AND FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY 2024/25 THROUGH FY 2028/29
To the honorable Mayor, members of the City Council, and citizens of Murrieta:
On behalf of City staff, I am pleased to present the 2024/25 to 2028/29 Capital Improvement Plan (CIP) and budget providing funding for capital projects in the City for Fiscal Year (FY) 2024/25 and a funding plan for the following four years. The CIP provides for the appropriation of $23,404,302 for new projects and additions to existing projects.
The program currently has $86,930,820 in previously appropriated projects that will be continued for a total CIP budget of $110,335,122 in FY 2024/25. Funding for these projects is provided by a variety of funding sources, which include development impact fees, transportation funds, grants, and reimbursement agreements that are restricted for the purposes for which they are budgeted. These funds, for the most part, cannot be used for City operations.
Staff is bringing forward a CIP budget and a plan that addresses two of the City Council’s goals. These are to maintain a high-performing organization that values fiscal sustainability, transparency, accountability, and organizational efficiency; and plan, program, and create infrastructure development. As part of this process, a facility assessment was conducted to identify deferred maintenance issues, and those in need of repairs or replacement as they have reached functional obsolescence. As a result, the City Council created critical sustainability reserves to, in part, protect and repair facilities throughout the organization. The CIP budget and plan will address some of these issues by using those reserves and other funding sources, such as transportation and development impact fees.
I would like to thank the City Council for their continued support and effective leadership as we strive together to balance an ever-changing economy with improvements that will continue to make our citizens proud. It is important to recognize the 458 dedicated employees who help make this an amazing community and are able to accomplish great things with modest resources. And to the community, for which all of this is done, thank you for your support and connection that creates an atmosphere where remarkable things happen.
Sincerely,
________________________
Kim Summers, City Manager
5 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 takes place 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 8, 2024, staff is proposing to bring forward the additions to the CIP to the Planning Commission and obtaining a finding for the new projects to conform with the City’s General Plan 2035.
The citywide CIP budget kick-off commences in late November or early December with project managers and representatives from different departments, which includes the City Manager’s Office – Special Projects section (CMO), Public Works Department (Public Works), Police Department (PD), Fire Department (FD), Community Services Department (CSD), Parks and Recreation division (Parks & Rec) and the Library division (Library). The department submits proposals back to the Finance Department and conducts a preliminary review of the proposed CIP project request or changes to an existing project.
The budget is presented at a high level to the Assistant City Managers and the City Manager for their final review and approval in January and February. In May and June, Finance and Public Works bring forward the new CIP projects for the Planning Commission’s review on how the proposed new CIP projects are in conformance to 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.
Continued on the next page.
6 November 08, 2023 Citywide CIP Budget Kick-Off Meeting December 22, 2023 Final CIP Budgets Due from Departments January 3, 2024 CIP Working Group Reviews Submissions
January 2024 CIP Budget Meetings with the City Manager
January 11, 2024 City Council Annual Workshop
May 7, 2024 CIP Budget Workshop
May 8, 2024 Planning Commission Meeting – Proposed Adoption of Resolution June 4, 2024 City Council Regular Meeting – Proposed CIP Budget Adoption July 1, 2024 Activate Proposed FY2024/25 CIP Budget in Finance Enterprise
7 During the CIP budget process, the Finance and Public Works departments 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 at hand.
The following is a summary and graph of the various funding sources for the FY 2024/25 CIP:
8 The following is a summary and graph of the projected capital uses for the FY 2024/25 CIP:
9 City staff is proposing the addition of new projects to the first year of the CIP budget (FY 2024/25). The new and future projects appropriation required is $6,690,068. New projects include various city facility improvements, park improvements, storm drains and street improvements.
As part of regular budget monitoring and project management, the CIP budget requires certain major and minor construction projects, along with the changes to existing annual maintenance projects to be amended. Staff proposes a total of $16,837,851 in FY2024/25 in 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. This section also includes the various citywide maintenance-related projects.
Continued on the next page
10 Continued from the prior page
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11 Continued from the prior page
The remaining changes to existing ongoing maintenance projects totaling $720,000 are allocated to the projects in the following table. These 12 maintenance items that are regularly included in the CIP budget, help assist the Public Works department in conducting and facilitating smaller-scale citywide projects on a regular basis.
12 The total closed projects of ($123,617) at the end of FY2023/24 is proposed to be defunded. The projects were deemed closed as the funding or project was either closed out, unfunded, deferred, transferred, put on hold, or finalized
13 In FY 2023/24, eight (8) CIP projects, with approximately $2,242,786 in total project costs, were deemed substantially complete. These CIP projects are ready to be in-service or ready to be in-use, while awaiting full project closeout. Once these projects are completed, they will be closed, and full project costs will be reported.
The Vietnam War portion of the project was completed
and inaugurated during the Veteran’s Day parade in
November 2023. The estimated total cost of the
Vietnam War portion of the project is $737,248, and
is currently in closeout phase. The project is a
dignified Veteran’s Memorial at Town Square Park
reflecting contributions made by veterans from all
branches of the military throughout the history of the
United States and to acknowledge and honor the
courage, commitment, and heroism demonstrated by
all veterans past and present. The inception-to-date
cost is approximately $1.3 million. The proposed
additional commitment to the project's next phase is
$600,000.
The automated book bin sorter machine was completed in August 2023. The project replaced the current system at the Murrieta Public Library to effectively streamline the process of handing approximately 20,000 books per month.
The project consisted of the installation and retrofitting of crosswalks and intersections to improve access for disabled persons under the Americans with Disabilities Act (ADA) and is funded utilizing Community Development Block Grant (CDBG) and Gas Tax funds in the areas of
California Oaks Road and
Clinton
Keith Road, Bladen Avenue
and Hancock Avenue;
Whitewood Road and
Avenida Acacias,
Willowbend Drive, Calle De
Tres Amigos, Blackthorne
Drive, Day Lily Drive, Via
Temprano (N), Via Monserate
(N) and Alta Murrieta Apartments
Drive. The project was substantially completed in October 2023. 14
The roof project replaced and repaired the 15 year-old roof from the visible wear and tear and leaking issues.
The Heating, Ventilation and Cooling (HVAC) project replaced and upgraded the 15 year-old HVAC controls system to assist in the overall operational efficiency and provide energy savings. Both projects were substantially completed in November 2023.
The project consists of optimizing existing space for improved ergonomics due to increase in staff and optimization of space for a more efficient storage of confidential and sensitive documents.
The project is to provide a working space for current and future employees and anticipate to house up to 21 employees. Project is estimated to be substantially completed by August 2024.
Final project cost to be reported at the next capital improvement budget update.
15 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 major 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 imposed on gasoline, diesel fuel 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 2023 revenue were projected at $2,746,528; actuals were approximately 2.52% higher, at $2,815,689.
As of January 2024, the City expects to receive $3,003,379 for FY 2023/24, approximately 6.67% higher than FY 2022/23 actuals. Initial estimates for FY 2024/25 is expected to increase by approximately 8.41% higher for a total of $3,052,476. Finance staff will monitor actual receipts and amend the budget 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 2023, the City received $3,419,266, which is approximately 29.76% higher than the budgeted amount of $2,635,000. The latest revenue projection for FY 2023/24 is $3,588,000, approximately 4.93% than the prior fiscal year actuals. Initial estimates for FY 2024/25 are projected to increase by approximately 5.61% higher than FY 2022/23 actuals, for a total of $3,611,000. Finance staff will monitor actual receipts and amend the budget 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 2022/23, actual revenues received were $2,481,328. FY 2023/24 actuals are expected to come in approximately 6.81% higher at $2,650,389. Estimates for FY 2024/25 is projected to increase by approximately 14.18% than FY 2022/23 for a total of $2,833,125. Finance staff will monitor actual receipts and amend budget 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 person 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 41% of the overall CIP funding sources as shown in Section II of the CIP Funding Sources and Uses chart and table.
Current economic indicators show an increase in the federal interest rates yet current operational indicators suggests otherwise a favorable trend in both commercial and residential development within city limits in the upcoming years. Staff anticipates that development related revenues will continue to fluctuate each year. 16 In FY 2023/24, a new nexus impact fee study was conducted. The projected revenue impact of the said study has not been factored in due to its pending a public hearing and adoption in the Spring/Summer 2024. Current fiscal year suggests that, due to the increase in development within the City, year to date receipts through December 2023 are collectively at $2.4 million, are outperforming budgeted revenues by approximately 18%.
The initial projected revenues for the various Development Impact Fees are approximately $6,007,769 for FY 2024/25. Finance and Public Works staff will continue to monitor actual receipts and amend the budget and revenue projections as necessary.
In FY 2024/25 the estimated total ongoing operations and maintenance cost of $492,812 is reflected under the FY 2023/24 Schedule of Operations and Maintenance with the list of projects. The City includes these operating budget impacts in the biennial budget process to address these ongoing maintenance items. 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 finance the cost of the 1997 Project to Murrieta Hot Springs Road. Approximately $726,900 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.
The City has identified approximately $554 million in projects that currently remain unfunded. This list will be updated as funding becomes available and as new projects are identified. A list of these projects as well as pertinent information on all projects currently budgeted are contained within this document. The table below display 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.
17 18
19 20
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. 21 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. 22 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. 23 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. 24 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. 25 26
27 28
29 30
31 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. 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. 32 33
34 35
36 37
38 110
39 40
41 42
43 44
45 46
47 48
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 47,000,000
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 84,839,512$
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 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.
49 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 17,804,256
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. 50 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 299,324,771$
51 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
Total Traffic Signals 2,045,000$
Line F at Murrieta Creek 7,800,000$
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
Total Storm Drains 9,050,000$
52 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 10,000,000
Construct additional office space and a sally port protection area Youth Center (Phase II) 9,800,000
Construct an indoor gymnasium
Murrieta Regional Public Safety Training Center 30,000,000 Public safety regional training center for Police and Fire City Corporate Yard 11,420,000
Design and construct a 33,000 sq. ft. building to support operation and maint. activities Fire Station #5 at Vineyard Parkway 3,834,000
Construct new permanent fire station on Vineyard Parkway serving northwest portion of City Fire Station #6 East of City Limits 7,279,500
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 92,783,500$
California Oaks Sports Park Pool Replacement 5,005,981$ 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 1,300,000
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 Town Square Enhancements 795,000
Tie together the city facilities and tenet buildings at Town Square Interactive Trail System 1,000,000
A special needs interactive trail system in the 10-acre open space area between Century and Barratt Parks.
Murrieta Creek Regional Trail 4,650,000
Multiple miles of open space spanning between the Temecula and Wildomar borders.
Murrieta Youth Center Phase 2 Design 8,183,763
Phase 2 design of the Youth Center is to include classrooms, office space, indoor gym and assocated features.
Total Parks 55,387,152$
53 Water Conservation Projects 3,500,000$
Replace landscapes with water-wise material
ADA Transition Plan and Priority Projects -
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 Police Department- Mobile Command Post Replacement/Upgrades 400,000 Purchase/Replace Mobile Command Post
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- Purchase Dedicated Tiller Truck 2,400,000
Purchase dedicated Tiller Truck
Fire Fleet- Update Mobile Command Truck 100,000
Update the Mobile Command 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 FleetType 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
Total Miscellaneous 10,603,240$
*This table potentially contains more unfunded projects than the Capital Improvement Projects by Category and is updated annually. *Updated by the Public Works-Engineering division 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. 54 55
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.
56 Capital
Improvement
Plan Project
Details
Project Description: Construction of ramp, partial cloverleaf interchange, and widening of bridge.
Project Status: Roadway and landscaping construction complete. Environmental mitigation is complete. Ongoing landscaping maintenance by City per agreement with Caltrans. Project is in closeout phase awaiting final right-of-way documents from Caltrans. 57 Capital
Improvement
Plan Project
Details
Project Description: Construction of a new two-lane bridge to replace Washington bridge.
Project Status: Construction complete as of June 2018. Currently in mitigation site 5 year monitoring phase. Estimated to be completed in May 2025. 58 -
Capital
Improvement
Plan Project
Details
Project Description: Construction of Jackson Avenue to a four-lane roadway including a multi-arch culvert over Warm Springs Creek.
Project Status: Construction completed in July 2014. Currently in mitigation site 5-year monitoring phase. Estimated ongoing mitigation to be completed in June 2025.
59 Capital
Improvement
Plan Project
Details
Project Description: Modification of an existing interchange to add capacity to the northbound on-ramp.
Project Status: Project on hold. Construction is currently unfunded. 60 Capital
Improvement
Plan Project
Details
Project Description: Partial funding for design and construction of a new interchange at I-215 and Keller Road.
Project Status: Currently in Project Approval (PA)/Environmental Documentation(ED) phase and Plans, Specifications, and Estimates (PS&E) phase; Caltrans review in progress. Construction estimated to begin in 2026 and completed in 2028. Project is partially unfunded. Total estimated construction cost approximately $47 million. Current unfunded amount approximately $29 million. 61 Capital
Improvement
Plan Project
Details
Project Description: Construct a 4-lane bridge over Warm Springs Creek at Madison Avenue. Project to commence with a bridge scoping study to follow up with future final design plans and construction.
Project Status: Scoping study underway. Final scope of services to be completed prior to final design and construction. Project partially unfunded.
62 Capital
Improvement
Plan Project
Details
Project Description: Provide ongoing preservation/prevention maintenance and rehabilitation of City-owned bridges within the public right of way.
Preventative maintenance provides a cost-effective means of extending the services life of the bridge.
Project Status: Scope of services needs to be completed. 63 Capital
Improvement Plan
Project Details
Project Description: Provide ongoing preservation/prevention maintenance and rehabilitation of City-owned bridges within the public right of way.
Preventative maintenance provides a cost-effective means of extending the services life of the bridge.
Project Status: Project is ongoing. New project scope for FY 2023/24. 64 Capital
Improvement Plan
Project Details
Project Description: Provide ongoing preservation/prevention maintenance and rehabilitation of City-owned bridges within the public right of way.
Preventative maintenance provides a cost-effective means of extending the services life of the bridge.
Project Status: Project is ongoing. New project scope for FY 2023/24. 65 Capital
Improvement
Plan Project
Details
Project Description: Provide ongoing preservation/prevention maintenance and rehabilitation of City-owned bridges within the public right of way.
Preventative maintenance provides a cost-effective means of extending the services life of the bridge.
Project Status: Project is ongoing. New project scope each fiscal year. 66 Capital
Improvement
Plan Project
Details
Project Description: Design and construction of full width road improvements from Murrieta Hot Springs Road to Margarita Road.
Project Status: Project intended for TUMF funding in future years or construction by private development. Construction is currently unfunded. Recent developement has constructed 3/4 width improvements and installed a traffic signal at Murrieta Hot Springs Rd and Date Street.
67 Capital
Improvement
Plan Project
Details
Project Description: Ongoing asphalt overlay of major and collector streets as determined in citywide pavement management program.
Rehabilitate existing asphalt concrete roadways and asphalt concrete overlay.
Location of Projects (RMRA Projects): FY 2022/23 project rehabilitated Murrieta Hot Springs Road between Madison Avenue and the I-215 offramp, and Hancock Avenue from Las Brisas South to Murrieta Hot Springs Road. Construction was completed in November 2023. Project closeout by June 2024. FY 2023/24 project will rehabilitate sections of Clinton Keith Road and Date Streets. The FY2024/25 projects will be in CIP 13047.
Estimated Useful Life: 10 years
68 Project Uses:
Capital
Improvement
Plan Project
Details
Project Description: Design and construction of Murrieta Hot Springs Road widening from Margarita Road to Winchester Road.
Project Status: Plans are nearing 100% completion. Right-of-way acquisition is nearly complete. Construction scheduled to begin late Summer 2024. Estimated completion March 2025.
69 Capital
Improvement
Plan Project
Details
Project Description: Ongoing resurfacing of existing pavement with slurry seal as determined in citywide pavement management program.
Residential streets maintained on an expected eight-year cycle. Roughly 25% of City streets are paved every two years.
Project Status: Project is ongoing. FY 2021/22 Slurry Seal project finished in Spring 2022. FY 2023/24 project is anticipated to be completed in the Fall of 2024. New Project scope under CIP 13048.
70 Capital
Improvement
Plan Project
Details
Project Description: Removal and replacement of damaged sidewalks citywide.
Project Status: Ongoing. New project scope under CIP 13051. 71 Capital
Improvement
Plan Project
Details
Project Description: Construction of Madison Avenue road improvements from Murrieta Hot Springs Road to Elm Street.
Project Status: Phase I construction complete from Murrieta Hot Springs Road to Guava Street. Phase II currently in design. Construction anticipated to commence 2026. Construction partially unfunded. 72 Capital
Improvement
Plan Project
Details
Project Description: Construction to widen Jefferson Avenue at Ballesteros Road to complete connection to four-lane roadway section at north city limits.
Project Status: Design on hold. Construction portion of the project is partially unfunded. 73 Capital
Improvement
Plan Project
Details
Project Description: Construction to widen Hancock Avenue north of Walsh Center Drive.
Project Status: Design on hold. Construction currently unfunded. 74 Capital
Improvement
Plan Project
Details
Project Description: Construction to widen Whitewood Road between Hunter Road and Clinton Keith Road on the east side.
Project Status: Right-of-way acquisition is currently in progress. Design plans are 70% complete. Construction is partially funded. Estimated construction 2026.
75 Capital
Improvement
Plan Project
Details
Project Description: Development agreement participation for the construction of public improvements on Winchester Road and Clinton Keith Road adjacent to the Regency Shopping Center project. ($1M reimbursement to developer) Project Status: Funding is for reimbursement to the developer upon the completion of the requirements as outlined in the Murrieta Marketplace Development Agreement.
76 Capital
Improvement
Plan Project
Details
Project Description: Implementation of a Neighborhood Traffic Management Program for traffic calming measures.
Project Status: Project is ongoing. New project scope for FY 2023/24 will be under CIP 13050. 77 Capital
Improvement
Plan Project
Details
Project Description: Design and construction of full width improvements on Meadowlark Lane (changed to Whitewood Road) from Clinton Keith Road to Keller Road.
Project Status: Phase I (Clinton Keith Road to Baxter Road) construction complete with 5-year mitigation monitoring in progress, expected to be completed 2025. Phase II (Baxter Road to Keller Road) construction completed February 2018. 78 Capital
Improvement
Plan Project
Details
Project Description: Construct Whitewood Road between Murrieta Hot Springs Road and Jackson Avenue.
Project Status: Precise alignment and connection study approved by City Council in 2015. Roadway was added to TUMF Network of Roadways in 2017 during Nexus Study update by WRCOG. Design currently on hold. Construction partially funded. 79 Capital
Improvement
Plan Project
Details
Project Description: Construction of a raised median on Jackson Avenue between California Oaks Road and the Arbors at Cal Oaks/Cal Oaks Center driveway entrance. The median will restrict left turns out of driveway entrances. Project includes hardscaping, signing and roadway striping.
Project Status: Preparation of plans are complete. Specifications and Engineer's Estimate in progress. Construction to take place in 2026. 80 Capital
Improvement
Plan Project
Details
Project Description: Replace and upgrade existing residential street name signs citywide.
Project Status: Ongoing for FY22/23. New project scope is under CIP 13055 for FY 23/24. 81 Capital
Improvement
Plan Project
Details
Project Description: Evaluate and rate all maintained streets within the city to continue compliance with Federal and State requirements.
Project Status: Prior year project in closeout phase. Next study anticipated in 2025. Project ongoing with new studies every three to five years.
New study under CIP 13056.
82 Capital
Improvement
Plan Project
Details
Project Description: Add a right turn pocket on eastbound Murrieta Hot Springs Road at Alta Murrieta Drive into the existing commercial shopping center. Includes a traffic signal modification.
Project Status: Plans, specifications and Estimate are nearing 100% completion. Construction is anticipated to start Summer 2024 and be completed in the Fall.
83 Capital
Improvement
Plan Project
Details
Project Description: Lengthen the left turn pockets at the westbound and southbound approach to Murrieta Hot Springs Road and Madison Avenue intersection.
Project Status: Construction completed November 2023. Finalizing project closeout. 84 Capital
Improvement
Plan Project
Details
Project Description: Construct approximately 400 linear feet of Menifee Roadway between Clinton Keith Road and Los Alamos Road. Road anticipated to be a rural roadway with AC berms.
Project Status: Preliminary design underway. Construction is anticipated in 2025. 85 Capital
Improvement
Plan Project
Details
Project Description: Construct approximately 1,200 linear feet segment of Warm Springs Parkway North of Clinton Keith Road.
Project Status: : Southerly half was completed February 2021. Construction for northerly half substantially completed in the Fall of 2022.
Finalizing project closeout.
86 Capital
Improvement
Plan Project
Details
Project Description: Install LED lights embedded into the pavement at the edge of the crosswalks at five uncontrolled mid-block crosswalk locations near four school sites: Alta Murrieta ES (two crosswalks), Avaxat ES, Rail Ranch ES, and Cole Canyon ES. This project has been previously approved and is being included in this plan for presentation purpose. Project is funded Highway Safety Improvement Program grant funds and Gas Tax funds.
Project Status: Plans, specifications and estimate are complete. Construction anticipated to start 2024. 87 Capital
Improvement
Plan Project
Details
Project Description: Repair existing Castellane Drive roadway damaged during the February 14, 2019 storm event due to high water table resulting in lifted pavement. Repairs include roadway surface repair and installation of a French drain system to be discharged to a nearby storm drain.
Project Status: Design underway. Construction pending start date in 2025. 88 Capital
Improvement
Plan Project
Details
Project Description: Replace curb ramps at various crosswalks and intersections or crosswalks in the public right-of-way near school sites to meet the requirements of the Americans with Disabilities Act (ADA).
Project Status: Project was funded with Community Development Block Grant (CDBG) funds and supplemented with Gas Tax funds.
Construction completed in Fall 2023. Finalizing project closeout. 89 Capital
Improvement
Plan Project
Details
Project Description: The project is a County of Riverside-led pavement rehabilitation on the city's portion along Max Gilliss Boulevard.
Project Status: Construction completed in 2023. Finalizing project closeout. 90 Capital
Improvement
Plan Project
Details
Project Description: In October 2021, Rancho California Water District (RCWD) has presented the City with a unique opportunity to convert the existing on-site irrigation systems at several parks and greenbelts in the City from potable water to recycled water, at little to no cost to the City. Completion of the retrofits will allow the City to reduce irrigation costs and participate in conserving an increasingly precious natural resource.
Project Status: Project ongoing. Design underway, progress shows 94% complete in May 2023. Awaiting review from RCWD. 91 Capital
Improvement
Plan Project
Details
Project Description: Replace curb ramps at various crosswalks and intersections or crosswalks in the public right-of-way near school sites to meet the requirements of the Americans with Disabilities Act (ADA).
Project Status: Project is funded with Community Development Block Grant (CDBG) funds and supplemented with Gas Tax funds.
Construction is anticipated to begin in 2024.
92 Capital
Improvement
Plan Project
Details
Project Description: Replace curb ramps at various crosswalks and intersections or crosswalks in the public right-of-way near school sites to meet the requirements of the Americans with Disabilities Act (ADA).
Project Status: Project was funded with Community Development Block Grant (CDBG) funds and supplemented with Gas Tax funds.
Construction completed in 2023. Finalizing project closeout. 93 Capital
Improvement
Plan Project
Details
Project Description: Replace curb ramps at various crosswalks and intersections or crosswalks in the public right-of-way near school sites to meet the requirements of the Americans with Disabilities Act (ADA). Projects are done on a annual basis.
Project Status: Project is funded with Community Development Block Grant (CDBG) funds and supplemented with Gas Tax funds.
Construction is anticipated to begin in 2024.
94 Capital
Improvement
Plan Project
Details
Project Description: Ongoing asphalt overlay of major and collector streets as determined in citywide pavement management program.
Rehabilitate existing asphalt concrete roadways and asphalt concrete overlay.
Location of Projects (RMRA Projects): Project includes Clinton Keith Road from West City Boundary to Grand Avenue, approximately 700ft of Date Street near Margarita Road, and Murrieta Hot Springs Road from Whitewood Road to Margarita Road.
Schedule for Completion: Construction of Clinton Keith Road and Date Street is scheduled to begin in April 2024 under CIP 08043. Murrieta Hot Springs Road is scheduled for later 2024 as part of the FY 2023/24 project scope.
Estimated Useful Life: 10 years
95 - - -
Capital
Improvement
Plan Project
Details
Project Description: Ongoing resurfacing of existing pavement with slurry seal as determined in citywide pavement management program.
Residential streets maintained on an expected eight-year cycle. Roughly 25% of City streets are paved every two years.
Project Status: Project is anticipated to be completed in the 2024. 96 Capital
Improvement
Plan Project
Details
Project Description: Implementation of a Neighborhood Traffic Management Program for traffic calming measures.
Project Status: Project is ongoing. New project scope for FY 2023/24. 97 Capital
Improvement
Plan Project
Details
Project Description: Removal and replacement of damaged sidewalks citywide.
Project Status: Projecty is ongoing. New project scope for FY 2023/24. 98 Capital
Improvement
Plan Project
Details
Project Description: Replace and upgrade existing residential street name signs citywide.
Project Status: Project is ongoing. New project scope for FY 2023/24. 99 Capital
Improvement
Plan Project
Details
Project Description: Evaluate and rate all maintained streets within the city to continue compliance with Federal and State requirements.
Project Status: Project ongoing with new studies every three to five years. New study anticipated in 2025/26. 100
Capital
Improvement
Plan Project
Details
Project Description: Design and construct a segment of Vista Murrieta Road from Skypark Lane to Monroe Avenue.
Project Status: Project is currently unfunded.
101
Capital
Improvement
Plan Project
Details
Project Description: Design and construct a segment of Monroe Avenue from Murrieta Hot Springs Road to Los Alamos Road.
Project Status: Project is currently unfunded.
102
Capital
Improvement
Plan Project
Details
Project Description: Replace curb ramps at various crosswalks and intersections or crosswalks in the public right-of-way near school sites to meet the requirements of the Americans with Disabilities Act (ADA).
Project Status: Project will be funded with anticipated Community Development Block Grant (CDBG) funds and supplemented with Gas Tax funds. New project scope for FY 2024/25. Pending final approval and allocation of CDBG funds for FY2024/25. Upon approval, unfunded CDBG funds will be reallocated to the proper grant funds. 103
Capital
Improvement
Plan Project
Details
Project Description: Evaluate and rate all maintained streets within the city to continue compliance with Federal and State requirements.
Project Status: Project ongoing with new studies every three to five years. New study anticipated in 2025/26. 104
Capital
Improvement
Plan Project
Details
Project Description: Replace and upgrade existing residential street name signs citywide.
Project Status: Project is ongoing. New project scope for FY 2024/25. 105
Capital
Improvement
Plan Project
Details
Project Description: Implementation of a Neighborhood Traffic Management Program for traffic calming measures.
Project Status: Project is ongoing. New project scope for FY 2024/25. 106
Capital
Improvement
Plan Project
Details
Project Description: Removal and replacement of damaged sidewalks citywide.
Project Status: Projecty is ongoing. New project scope for FY 2024/25. 107
Capital
Improvement
Plan Project
Details
Project Description: Removal and replacement of damaged sidewalks citywide.
Project Status: Project is ongoing. New scope to be determined each fiscal year. 108
Capital
Improvement
Plan Project
Details
Project Description: Implementation of a Neighborhood Traffic Management Program for traffic calming measures.
Project Status: Project is ongoing. New project is determined at each fiscal year. 109
Capital
Improvement
Plan Project
Details
Project Description: Replace curb ramps at various crosswalks and intersections or crosswalks in the public right-of-way near school sites to meet the requirements of the Americans with Disabilities Act (ADA).
Project Status: Project will be funded with anticipated Community Development Block Grant (CDBG) funds and supplemented with Gas Tax funds. Project is ongoing. New project is determined at each fiscal year. Upon approval, unfunded CDBG funds will be reallocated to the proper grant funds.
110
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Capital
Improvement
Plan Project
Details
Project Description: Ongoing resurfacing of existing pavement with slurry seal as determined in citywide pavement management program. Residential streets maintained on an expected eight-year cycle. Roughly 25% of City streets are paved every two years.
Project Status: Project is ongoing. Project scope is determined every other year. 111
Capital
Improvement
Plan Project
Details
Project Description: Replace and upgrade existing residential street name signs citywide.
Project Status: Project is ongoing. New project scope determined each fiscal year. 112
Capital
Improvement
Plan Project
Details
Project Description: Ongoing asphalt overlay of major and collector streets as determined in citywide pavement management program.
Rehabilitate existing asphalt concrete roadways and asphalt concrete overlay.
Location of Projects (RMRA Projects): Project is ongoing. New project scope determined each fiscal year.
Estimated Useful Life: 10 years
113
Capital
Improvement
Plan Project
Details
Project Description: Evaluate and rate all maintained streets within the city to continue compliance with Federal and State requirements.
Project Status: Project ongoing with new studies every three to five years. 114