FY 2023-2028 CIP Budget Book

Project Description: 2 Engineering TBD TBD 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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 650,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 650,000 $ 650,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 650,000 $ Project Map TOTALS Project Cost by Phase 630,000 $ 650,000 $ Current Year Estimates 20,000 $ 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 Lindenberger Road Sidewalk Improvements PW ‐ IMP ‐ 02 Priority: The project will widen Lindenberger Road from Silver Summit Street to Trailhead Drive. The project will also construct curb and gutter, sidewalks, ADA ramps, street lighting and drainage improvements. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Planning Strategic Plan Goal: Safe & Vibrant Community 99