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 60,981 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 60,981 $ 105 Quality of Life Measure 194,484 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 194,484 $ 301 Grants 88,381 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 343,845.97 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 343,846 $ 343,845.97 $ 343,846 $ 343,846 $ 343,846 $ 343,846 $ 343,846 $ 343,846 $ Project Map TOTALS Project Cost by Phase 316,338 $ 343,846 $ Current Year Estimates 27,508 $ 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 Lazy Creek Community Pedestrian Project ‐ ATP CIP 22 ‐ 21 Priority: The project consists of reconstruction of eleven (11) ADA compliant ramps, installation of truncated domes, and installation of high visibility crosswalks at two (2) different locations. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Close out Strategic Plan Goal: Safe & Vibrant Community 89