FY 2023-2028 CIP Budget Book

Project Description: 2 Engineering Aug ‐ 23 3 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 223,105 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 223,105 $ 301 Grants 223,105 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 223,105 $ 446,210.00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 446,210 $ 446,210.00 $ 446,210 $ 446,210 $ 446,210 $ 446,210 $ 446,210 $ 446,210 $ Project Map TOTALS Project Cost by Phase 410,513 $ 446,210 $ Current Year Estimates 35,697 $ 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 La Piedra Road at Bell Mountain Middle School ‐ ATP CIP 22 ‐ 25 Priority: The project consists of reconstruction of 15 noncompliant ADA ramps, and installation of high visibility crosswalks at 6 locations on La Piedra Road between Antelope Road and Menifee Road. The project will also construct a protected median and install rectangular rapid flashing beacons (RRFB) at the existing crosswalk in front of Bell Mountain Middle School. This project was identified as a priority project in the Active Transportation Plan (ATP). Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Design Strategic Plan Goal: Safe & Vibrant Community 97