FY 2023-2028 CIP Budget Book

1 Traffic Signals Engineering May ‐ 22 8 months Close out Design Environmental Right of Way Construction Management Construction Total Project Costs Estimated Maintenance Cost: Proposed Proposed Fund # 2023 ‐ 24 2024 ‐ 25 2025 ‐ 26 2026 ‐ 27 2027 ‐ 28 Future Years 100 General Fund 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 300,000 $ 526 DIF Citywide ‐ Circulation 1,140,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,140,000 $ 1,440,000 $ ‐ $ 1,440,000 $ 1,440,000.00 $ 1,440,000 $ 1,440,000 $ 1,440,000 $ 1,440,000 $ 1,440,000 $ 1,440,000 $ 1,230,000 $ 1,440,000 $ CUMULATIVE TOTALS Menifee Road / Garbani Road Traffic Signal CIP 21 ‐ 11 Priority: Category: Department: Project Description, Purpose, and Need: Target Construction Start: Construction Duration: Project Phase: Project Cost by Phase The project will install a new traffic signal to replace the existing 4 ‐ way STOP controlled intersection. In addition, the project will reconstruct the existing raised median on Menifee Road and widen the existing pavement to provide for additional left turn pockets. The project will also construct new ADA ramps, and install new street signing and striping. Strategic Plan Goal: Project Map Safe & Vibrant Community https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea TOTALS Fund Name PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Future Funding Estimates Current Year Estimates 110,000 $ ‐ $ ‐ $ 100,000 $ 68