FY 2023-2028 CIP Budget Book

1 Traffic Signals Engineering Mar ‐ 24 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 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 300,000 $ 521 DIF Citywide ‐ Fire Facilities 181,700 $ 128,300 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 310,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 481,700 $ 128,300 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 610,000 $ 481,700.00 $ 610,000 $ 610,000 $ 610,000 $ 610,000 $ 610,000 $ 610,000 $ ‐ $ ‐ $ 549,000 $ Menifee Road / Fire Station No. 76 Entrance Traffic Signal CIP 23 ‐ 09 Project Description, Purpose, and Need: Priority: The project will install a new traffic signal at this existing 3 ‐ way intersection. This project is needed to provide quicker and safer response to the fire personnel exiting Fire Station No. 76 who currently have to contend with poor line of sight of oncoming traffic on Menifee Road. Category: Department: Target Construction Start: Construction Duration: Project Phase: 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 610,000 $ 61,000 $ ‐ $ 72