FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering TBD 2 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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 220 Measure A 170,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 170,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 640,000 $ 640,000 $ 170,000.00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 640,000 $ 810,000 $ 170,000.00 $ 170,000 $ 170,000 $ 170,000 $ 170,000 $ 170,000 $ 810,000 $ 63,180 $ 628,317 $ Newport Road Raised Medians ‐ Murrieta Rd to Bradley Rd ‐ HSIP CIP 22 ‐ 14 Priority: The project will construct a raised, landscaped median on Newport Road. The project will correct traffic issues, address safety, and provide beautification to the corridor. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Design 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 810,000 $ 118,503 $ 87