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 100 General Fund ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 95,000 $ Project Map TOTALS Project Cost by Phase Current Year Estimates 100,000 $ 5,000 $ 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 Menifee Road ‐ Hwy 74 to North City Limits ‐ HSIP PW ‐ IMP ‐ 04 Priority: This project will install/upgrade signing, striping, and lighting at locations as shown in the City's Systemic Safety Analysis Report (SSAR) Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Planning Strategic Plan Goal: Safe & Vibrant Community 100