FY 2023-2028 CIP Budget Book

1 Traffic Signals Engineering Apr ‐ 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 301 Grants ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 502 DIF 16 ‐ Signals ‐ $ 92,977 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 92,977 $ 510 DIF 17 ‐ signals ‐ $ 71,299 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 71,299 $ 526 DIF Citywide ‐ Circulation ‐ $ 440,724 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ 1,555,700 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,160,700 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,160,700 $ ‐ $ 2,160,700 $ 2,160,700 $ 2,160,700 $ 2,160,700 $ 2,160,700 $ 2,160,700 $ 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 Future Funding Estimates 2,160,700 $ Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Current Year Estimates 216,070 $ ‐ $ ‐ $ ‐ $ 1,944,630 $ Citywide Traffic Signal Safety Improvments ‐ LRSP CIP 24 ‐ 01 Project Description, Purpose, and Need: Priority: The project will install retro ‐ reflective backplates at all traffic signals in the City for better visibility during day and night time driving. The project will also install Leading Pedestrian Interval system at selected intersections with heavy pedestrian volume. Category: Department: Target Construction Start: Construction Duration: Project Phase: 73