FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Sep ‐ 25 12 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 301 Grants ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation ‐ $ 92,000 $ 589,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 681,000 $ 0 UNFUNDED ‐ $ 4,880,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 4,972,000 $ 589,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 5,561,000 $ ‐ $ 4,972,000 $ 5,561,000 $ 5,561,000 $ 5,561,000 $ 5,561,000 $ 5,561,000 $ 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 5,561,000 $ Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Current Year Estimates 444,880 $ 5,116,120 $ Romoland Elementary School ‐ ATP CIP 24 ‐ 04 Priority: The project will widen various existing residential streets to construct pedestrian improvements within the vicinity of the Romoland Elementary School which will close a critical gap in the pedestrian infrastructure and provide safe access to school. This project is listed as a priority project in the City's Active Transportation Plan (ATP). Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: 95