Capital Improvement Plan Fiscal Year 2018-2019 to Fiscal Year 2022-2023 Capital Improvement Plan FY 2018‐19 to FY 2022‐23 City Council Jonathan Ingram, Mayor Alan Long, Mayor Pro Tem Rick Gibbs, Councilmember Randon Lane, Councilmember Kelly Seyarto, Councilmember Kim Summers, City Manager Ivan Holler, Assistant City Manager Stacey Stevenson, Administrative Services Director Jeff Murphy, Development Services Director This Page Left Blank Table of Contents INTRODUCTION Capital Improvement Plan Summary ............................................................................................................ 1 Guide to Reading the CIP Project Detail ....................................................................................................... 8 FINANCIAL SUMMARY Capital Improvement Plan Sources & Uses ................................................................................................... 9 Revenue Sources ......................................................................................................................................... 14 Revenue Schedule ....................................................................................................................................... 19 Capital Improvement Projects by Funding Source ...................................................................................... 23 Unfunded Projects by Category .................................................................................................................. 35 Parameters for Budget Cost Estimates ....................................................................................................... 40 BRIDGES I‐15 Interchange at California Oaks Road ‐ 8147 ........................................................................................ 41 I‐215 Interchange at Clinton Keith Road ‐ 8303 .......................................................................................... 42 Ivy Street Bridge Over Murrieta Creek ‐ 8322 ............................................................................................ 43 Guava Bridge over Murrieta Creek ‐ 8323 .................................................................................................. 44 Jackson Avenue and Warm Springs Creek ‐ 8335 ....................................................................................... 45 I‐15 at Murrieta Hot Springs Modification ‐ 8411 ....................................................................................... 46 Keller Road at I‐215 Interchange ‐ 8449 ..................................................................................................... 47 Madison Avenue Bridge at Warm Springs Creek ‐ 11000 ........................................................................... 48 Bridge Preservation Program ‐ 11001 ......................................................................................................... 49 STREETS & HIGHWAYS Madison Avenue/Jefferson Avenue Intersection ‐ 8026 ............................................................................ 51 Date Street Improvements: Margarita Road to Murrieta Hot Springs Road ‐ 8040 ................................... 52 Pavement Resurfacing – Asphalt Overlay ‐ 8043 ........................................................................................ 53 Guava Street: Jefferson to Murrieta Creek ‐ 8059 ..................................................................................... 54 MHSR Widening: Margarita to Winchester Road ‐ 8079 ............................................................................ 55 Pavement Resurfacing – Slurry Seal ‐ 8137 ................................................................................................ 56 Traffic Striping Modifications – Citywide ‐ 8283 ......................................................................................... 57 Sidewalk Replacement – Citywide ‐ 8293 ................................................................................................... 58 Madison: Murrieta Hot Springs to Elm Street ‐ 8357 ................................................................................. 59 Jefferson Widening at Ballesteros Road ‐ 8380 .......................................................................................... 60 Hancock Widening at Walsh Center Drive ‐ 8381 ....................................................................................... 61 Whitewood Widening: Hunter to Clinton Keith (east) ‐ 8389 ................................................................... 62 Regency Development Agreement ‐ 8425 .................................................................................................. 63 Neighborhood Traffic Management Program ‐ 8430 ................................................................................. 64 MHSR Medians: Alta Murrieta to Margarita Road ‐ 8433 .......................................................................... 65 Los Alamos I‐215 Landscaping ‐ 8435 ......................................................................................................... 66 Meadowlark Lane Improvements ‐ 8448 .................................................................................................... 67 Whitewood Road Extension ‐ 8456 ............................................................................................................ 68 Jackson Avenue Median ‐ 10012 ................................................................................................................ 69 i Table of Contents Street Name Sign Replacement Program ‐ 10014 ...................................................................................... 70 Pavement Management System ‐ 10015 .................................................................................................... 71 Pedestrian Safety Enhancements – 2016/17 ‐ 13026 ................................................................................. 72 MHSR and Alta Murrieta Drive Intersection ‐ 13027 .................................................................................. 73 MHSR and Madison Avenue Enhancements ‐ 13028 ................................................................................. 74 Pedestrian Safety Enhancements – 2017/18 ‐ 13029 ................................................................................. 75 Menifee Road Improvements‐ Clinton Keith to Los Alamos Road ‐ 13030 ................................................ 76 Warm Springs parkway‐ 1,200 Foot Segment North of Clinton Keith Road ‐ 13031 .................................. 77 Pedestrian Safety Enhancements – 2018‐19 ‐ 13032 ................................................................................. 78 TRAFFIC SIGNALS Historic Downtown Traffic Signal Modifications ‐ 8095 ............................................................................. 79 Citywide Signal Modifications ‐ 8257 .......................................................................................................... 80 Traffic Signal Optimization/Congestion Management ‐ 8330 .................................................................... 81 Priority Traffic Signal ‐ 8438 ........................................................................................................................ 82 Traffic Center ‐ 17005 ................................................................................................................................. 83 Traffic Signal at Jefferson Avenue and Auto Mall Parkway ‐ 17006 ........................................................... 84 Traffic Signal at Monroe Avenue and Sunflower Road ‐ 17007 .................................................................. 85 Traffic Signal at Whitewood Road and Avenida Acacias ‐ 17008 ............................................................... 86 Traffic Signal Modification at Madison Avenue and Los Alamos Road ‐ 17009 ......................................... 87 STORM DRAINS Line D and D1 – Madison to Jefferson ‐ 8157 ............................................................................................. 89 Line E Storm Drain ‐ 8202 ........................................................................................................................... 90 Murrieta Creek Design ‐ 8345 ..................................................................................................................... 91 Clinton Keith Road Culvert Rehabilitation ‐ 19001 ..................................................................................... 92 Storm Drain Master Plan ‐ 19002 ............................................................................................................... 93 Downtown Hydro‐Modification ‐ 19003 ..................................................................................................... 94 Storm Drain Trash Interceptor Program ‐ 19004 ........................................................................................ 95 BUILDINGS Fire Station #4 Training Facility ‐ 8232 ........................................................................................................ 97 Town Square Signage ‐ 8414 ....................................................................................................................... 98 Police Station Roof Repair ‐ 21012 ............................................................................................................. 99 Downtown Public Parking Structure ‐ 21013 ...........................................................................................