FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Oct ‐ 22 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 298,249 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 298,249 $ 301 Grants 183,886 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 183,886 $ 482,135.00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 482,135 $ 482,135.00 $ 482,135.00 $ 482,135.00 $ 482,135.00 $ 482,135.00 $ 482,135.00 $ 482,135.00 $ 443,564 $ Project Map TOTALS Project Cost by Phase Current Year Estimates 482,135 $ 38,571 $ 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 Sun City Community Pedestrian Project ‐ ATP CIP 22 ‐ 20 Priority: The project consists of reconstruction and construction of twenty (20) ADA compliant ramps, installation of truncated domes, and installation of nine (9) high visibility crosswalks at three (3) different locations. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Close out Strategic Plan Goal: Safe & Vibrant Community 88