FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Sep ‐ 23 6 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 ‐ $ 505,562 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 505,562 $ 220 Measure A ‐ $ 826,200 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 826,200 $ 481 CDBG 445,770 $ 223,101 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 509 DIF 17 ‐ Roads ‐ $ 172,468 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ (3,101) $ 445,770.00 $ 1,727,331 $ ‐ $ ‐ $ ‐ $ ‐ $ (3,101) $ 2,170,000 $ 445,770.00 $ 2,173,101 $ 2,173,101 $ 2,173,101 $ 2,173,101 $ 2,173,101 $ 2,170,000 $ 1,380,000 $ Romoland Grid Area ‐ 3rd Street ‐ ATP CIP 23 ‐ 04 Priority: The project improvements consist of widening the existing road, installation of curb and gutter, sidewalk, pedestrian ramps, and residential driveway approaches on 3rd Street from Antelope Road to Highway 74. 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 1,500,000 $ 100,000 $ 20,000 $ 92