FY 2023-2028 CIP Budget Book

Project Description: 1 Public Works Jun ‐ 23 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 350 Trust Fund 60,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 60,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 60,000.00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 60,000 $ 60,000.00 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ Project Map TOTALS Project Cost by Phase 55,000 $ 60,000 $ Current Year Estimates 5,000 $ 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 Future Funding Estimates Beth Drive Street Improvements ‐ Murrieta Rd to Melvin St CIP 22 ‐ 28 Priority: The project consists of replacing approximately 1,100 linear feet of existing asphalt curb with concrete curb and gutter on Beth Drive from Murrieta Road to Melvin Street. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Design Strategic Plan Goal: Safe & Vibrant Community 90