FY 2023-2028 CIP Budget Book

2 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 105 Quality of Life Measure ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 575,000 $ 575,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 575,000 $ 575,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 575,000 $ ‐ $ ‐ $ 517,500 $ Project Map TOTALS Project Cost by Phase Current Year Estimates 575,000 $ 57,500 $ ‐ $ 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 Briggs Road / Garbani Road Traffic Signal PW ‐ TS ‐ 18 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 80