FY 2023-2028 CIP Budget Book

Project Description: 2 Engineering Mar ‐ 25 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 415 Menifee Valley RBBD ‐ $ ‐ $ 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 300,000 $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 550,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 550,000 $ ‐ $ ‐ $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 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 550,000 $ Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Current Year Estimates 44,000 $ 506,000 $ Murrieta Road / Holland Road Intersection Improvements CIP 25 ‐ 01 Priority: The project will add capacity to this intersection, which experiences severe traffic congestion during peak times, through minor widening and adding dedicated left and right turn pockets. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: 98