FY 2023-2028 CIP Budget Book

1 Traffic Signals Engineering Aug ‐ 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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ 175,500 $ ‐ $ ‐ $ ‐ $ ‐ $ 175,500 $ 0 UNFUNDED ‐ $ ‐ $ 434,500 $ ‐ $ ‐ $ ‐ $ ‐ $ 434,500 $ ‐ $ ‐ $ ‐ $ 610,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 610,000 $ ‐ $ ‐ $ 610,000 $ 610,000 $ 610,000 $ 610,000 $ 610,000 $ 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 610,000 $ Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Current Year Estimates 61,000 $ ‐ $ ‐ $ ‐ $ 549,000 $ Evans Road / Craig Avenue Traffic Signal CIP 25 ‐ 05 Project Description, Purpose, and Need: Priority: The project will install a new traffic signal at this existing 4 ‐ way intersection. The project will also upgrade ADA ramps and install new signing and striping. Category: Department: Target Construction Start: Construction Duration: Project Phase: CRAIG AVE EVANS RD. 74