FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Jul ‐ 24 3 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 100 General Fund 30,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 30,000 $ 105 Quality of Life Measure 220,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 220,000 $ 220 Measure A 260,190 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 260,190 $ 320 Capital Projects 49,810 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 49,810 $ 560,000.00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 560,000 $ 560,000.00 $ 560,000 $ 560,000 $ 560,000 $ 560,000 $ 560,000 $ 560,000 $ 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 Project Map TOTALS Current Year Estimates 81,928 $ 43,680 $ 434,392 $ 560,000 $ Future Funding Estimates Normandy Road Pedestrian Improvements CIP 22 ‐ 08 Priority: The project will install pedestrian and bicycle trail facilities by widening the existing road on the north side. The project is needed to close the pedestrian facility gap over the Salt Creek Channel to the newly constructed Salt Creek Trail located at the west side of the Salt Creek Channel. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Bid / Construction Strategic Plan Goal: Safe & Vibrant Community 85