FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Sep ‐ 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 750 CFD 2019 ‐ 1 Meadow Run 128,076 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 128,076 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 128,076.00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 128,076 $ 128,076.00 $ 128,076 $ 128,076 $ 128,076 $ 128,076 $ 128,076 $ 118,076 $ Bradley Road Widening near Paloma High School Northern Entrance CIP 23 ‐ 03 Priority: The project consists of widening approximately 200 linear feet of existing roadway, sidewalk, and ADA ramps at the northern driveway of Paloma High School. Fair share payments have been received from developers for this project. 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 128,076 $ 10,000 $ 91