FY 2023-2028 CIP Budget Book

Project Description: 1 Public Works 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 490 CFD 2012 ‐ 1 Audie Murphy Ranch ‐ $ 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 $ Pedestrian Crossing at Audie Murphy Road CIP 24 ‐ 03 Priority: The project will add a pedestrian crossing leading to the AMR park. This is a developer driven project and the City will contribute funds towards the construction of this project. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: 94