FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Oct ‐ 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 526 DIF Citywide ‐ Circulation ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 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 Future Funding Estimates 100,000 $ Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Current Year Estimates 8,000 $ 92,000 $ McCall Blvd / Sun City Blvd ‐ Westbound Turn Pocket Extension CIP 24 ‐ 02 Priority: The project will add capacity to the McCall Blvd. west bound left turn pocket at this location by extending the length of the existing turn pocket. Vehicles making the left turn onto Sun City Boulevard often encroach into the through lane causing unsafe conditions and traffic congestion. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: 93