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 502 DIF 16 ‐ Signals ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 725,000 $ 725,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 725,000 $ 725,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 725,000 $ ‐ $ ‐ $ 652,500 $ Highway 74 / 3rd Street Traffic Signal PW ‐ TS ‐ 02 Project Description, Purpose, and Need: Priority: The project will install a new traffic signal at this existing 3 ‐ way intersection. The project will also upgrade ADA ramps and install new signing and striping. Category: Department: Target Construction Start: Construction Duration: Project Phase: Planning 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 725,000 $ 72,500 $ ‐ $ 75