Council Priorities
Tier 2 – Partially Programmed
(Identified priorities by City Council that are partially programmed with conceptual strategies but where additional workplans and/or resource dedication are necessary)
LARGE SCALE PROJECTS
Public Safety Training Facility
$20M - $27M for Phase I
$18M for Phase II
Description: Phase I: Construct a fire tower, indoor shooting range, and classroom space for regional public safety and education agencies. Phase II: Construct additional storage space and a multi-story commercial training facility.
Major Milestones for Phase I:
Conceptual design complete
Seek funding partners
Design – including value engineering to reduce costs
Construction
May require relocation of the Public Works Yard
Fire Stations 1, 2, and 3 Remodel
$5.6M
Description: Stations need updating and coed facilities added.
Major Milestones:
Funding secured for Station 1 - $1.6M
Secure funding for Stations 2 and 3 - $4M combined
Design
Construction
Fire Station 5 Permanent Structure
$4M
Description: Adding a permanent structure at Station 5 to replace the modular.
Major Milestones:
Secure funding
Design/selection
Construction
Community Pool Redesign
$10M - $13M
Description: Locate and construct the Community Pool.
Major Milestones:
Extensive community outreach completed
Draft conceptual plan developed (though not yet presented to Council since work on the project was stopped based on prioritization and resource availability) Secure funding
Design
Construction
Citywide Drainage Improvement Projects
Description: Develop a work plan for moving forward with drainage projects around the City that are funded/partially-funded in the Capital Improvement Plan.
Major Milestones:
Review the list of partially-funded drainage projects in the CIP to prioritize and develop a work plan for moving forward.
Develop a funding plan
Design
Environmental permitting as necessary
Construction
Line F Drainage Improvements
$9M
Description: Improve Line F to address area flooding and enable property development. Proceed with the environmental permitting process.
Major Milestones:
Plan and permit with environmental agencies
Secure funding
Design
Construction
Line G Drainage Improvements
$10M
Description: Plan and permit work to improve Line G and address area flooding and public safety concerns.
Major Milestones:
Plan and permit with environmental agencies
Secure funding
Design
Construction
Line D Box Culvert Extension
$1.5M
Description: Extend Line D box culvert to allow the widening of Murrieta Hot Springs Road.
Major Milestones:
Design
Construction
Open Channel Drainage Maintenance Permit
$1.25M
Description: Permit the City to perform regular maintenance of open drainage channels within the City.
Major Milestones:
Get a permit to perform work
Secure funding
Create an operations plan to perform maintenance
Jefferson St. and Magnolia St. Traffic Signal
$1M
Description: Traffic signal installation to address increased traffic volumes; project cost estimate of $1M utilizes DIF – Traffic signals.
Major Milestones:
Funding secured
Construction
SMALL SCALE PROJECTS
PD Building Improvements
Funding for paint and locker rooms secured.
Traffic Bureau funding pending (estimated to be $250k).
Murrieta Creek
Drainage Improvements
Army Corp of Engineers project; Phase 2B Rancho Cal Road to Winchester Road is scheduled to begin construction in late 2024. Phase 3 is unfunded and the schedule is unknown at this time.
Various Traffic Signal Upgrades
Ongoing program to modify existing traffic signals as needed; $150,000 utilizes Measure A and Gas Tax for maintenance operations.
Storm Drain Master Plan
Prepare citywide drainage plan to identify deficient drainage facilities to address flood control needs - $250,000 budgeted.
Updated per 7-31-24 City Council Workshop