FY 2023-2028 CIP Budget Book

1 Traffic Signals Engineering May ‐ 23 6 months 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 105 Quality of Life Measure ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 600,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 600,000 $ ‐ $ 600,000 $ 600,000.00 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 45,000 $ ‐ $ ‐ $ ‐ $ 555,000 $ Antelope Road / MSJC Entrance Traffic Signal CIP 22 ‐ 15 Project Description, Purpose, and Need: Priority: The project will install a new traffic signal to replace the main entrance to Mount San Jacinto College located on Antelope Road. The project will also construct new ADA ramps, and install new street signing and striping. The project is needed due to the college expansion and increasing student attendance projected for the campus in the next 5 years. Category: Department: Target Construction Start: Construction Duration: Project Phase: Future Funding Estimates Current Year Estimates TOTALS CUMULATIVE TOTALS Construction https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map 600,000 $ 69