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 105 Quality of Life Measure ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 301 Grants ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation ‐ $ 323,000 $ 553,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ 4,354,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 4,677,000 $ 553,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 5,230,000 $ ‐ $ 4,677,000 $ 5,230,000 $ 5,230,000 $ 5,230,000 $ 5,230,000 $ 5,230,000 $ 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 5,230,000 $ Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Current Year Estimates 418,400 $ 4,811,600 $ Watson Road at Harvest Valley Elementary School ‐ ATP CIP 24 ‐ 15 Priority: The project will widen portions of Watson Road and Briggs Road to construct pedestrian improvements within the vicinity of Harvest Valley Elementary School to 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: 96