FY 2023-2028 CIP Budget Book

1 Traffic Signals Engineering TBD 8 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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 952,000 $ 952,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 952,000 $ 952,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 952,000 $ ‐ $ ‐ $ 856,800 $ Project Map TOTALS Project Cost by Phase Current Year Estimates 952,000 $ 95,200 $ ‐ $ CUMULATIVE TOTALS https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates Murrieta Road / La Piedra Road Traffic Signal CIP 22 ‐ 16 Project Description, Purpose, and Need: Priority: The project will install a new traffic signal at this existing 3 ‐ way intersection which is controlled by a side street STOP. The project will address visibility and traffic congestion issues. Category: Department: Target Construction Start: Construction Duration: Project Phase: Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community 70