FY 2023-2028 CIP Budget Book

1 Traffic Signals Engineering Mar ‐ 25 10 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 220 Measure A ‐ $ ‐ $ 278,525 $ ‐ $ ‐ $ ‐ $ ‐ $ 278,525 $ 320 Capital Projects ‐ $ ‐ $ 24,069 $ ‐ $ ‐ $ ‐ $ ‐ $ 24,069 $ 526 DIF Citywide ‐ Circulation 122,500 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 122,500 $ 460 CSA 86 ‐ $ ‐ $ 900,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 900,000 $ 0 UNFUNDED ‐ $ ‐ $ 527,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 122,500 $ ‐ $ 1,729,594 $ ‐ $ ‐ $ ‐ $ ‐ $ 1,852,094 $ 122,500 $ 122,500 $ 1,852,094 $ 1,852,094 $ 1,852,094 $ 1,852,094 $ 1,852,094 $ 120,000 $ 1,526,885 $ Goetz Road / Vista Way Traffic Signal CIP 23 ‐ 02 Project Description, Purpose, and Need: Priority: The project will install new traffic signal at Vista Way and Goetz Road currently controlled by a side street STOP. The project will also widen the roadway to add protected left ‐ turn pockets. The project is needed to address additional traffic through this intersection due to the construction of commercial development. Category: Department: Target Construction Start: Construction Duration: Project Phase: Environmental / Design Strategic Plan Goal: Safe & Vibrant Community Future Funding Estimates Project Map TOTALS 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 Project Cost by Phase Current Year Estimates 1,852,094 $ 185,209 $ 20,000 $ 71