FY 2023-2028 CIP Budget Book

PRIORITY (1 ‐ 4) PROJECT # PROJECT NAME PROPOSED FY 23/24 BUDGET PROPOSED FY 24/25 BUDGET TOTAL PROJECT COST ESTIMATE 1 CIP 21 ‐ 13 McCall Boulevard Resurfacing ‐ Encanto to Antelope ‐ PMP * $1,297,532 1 CIP 21 ‐ 17 Peacock Place Community Resurfacing * $1,206,895 1 PMP FY 22/23 On ‐ Call AC Resurfacing * $250,000 1 CIP 22 ‐ 06 Menifee Rd Resurfacing and Median Improvements ‐ Holland Rd to Newport Road * $1,730,000 1 CIP 22 ‐ 07 Tradewinds Community Resurfacing complete * $909,606 1 CIP 22 ‐ 23 Romoland Grid Neighborhood Resurfacing ‐ South * $1,000,000 1 CIP 23 ‐ 05 Casa Blanca Community Resurfacing $1,000,000 1 CIP 23 ‐ 06 Willows/Lake Ridge Community Resurfacing $710,000 1 CIP 23 ‐ 07 Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Rd * $2,224,568 1 CIP 24 ‐ 19 FY 23/24 Local Roads AC Resurfacing Program 1,270,000 $ $1,270,000 1 CIP 24 ‐ 20 Mapes Road Resurfacing ‐ Sherman Rd to Antelope Rd 900,000 $ $900,000 1 CIP 24 ‐ 21 Menifee Road Resurfacing ‐ Simpson Rd to McCall Blvd 1,690,000 $ $1,690,000 1 CIP 25 ‐ 07 FY 24/25 Local Roads AC Resurfacing Program 1,409,000 $ $1,409,000 1 PMP 22 ‐ 01 Audie Murphy Ranch Resurfacing * $650,000 1 PMP 22 ‐ 02a Menifee Meadows Neighborhood Resurfacing ‐ East of Bradley / South of La Piedra * $400,000 1 PMP 22 ‐ 02b Neighborhood East of Bradley Road Resurfacing ‐ Potomac Rd to El Rancho (Sun City) * $657,606 1 PMP 23 ‐ 01 FY 22/23 Slurry Seal Program * $646,959 1 PMP 24 ‐ 01 FY 23/24 Slurry Seal Program new 870,000 $ $870,000 1 PMP 25 ‐ 01 FY 24/25 Slurry Seal Program new 923,000 $ $923,000 2 CIP 25 ‐ 08 Antelope Rd Resurfacing ‐ Holland Rd to Newport Rd 1,800,000 $ $1,800,000 2 PMP 23 ‐ 02 Leon Road Micro ‐ Resurfacing * $60,000 2 PW ‐ PMP ‐ 20 Pavement Management Program Update new ** $250,000 3 PMP FY 25/26 Slurry Seal Program $182,000 3 PW ‐ PMP ‐ 04 FY 25/26 Local Roads AC Resurfacing Program $1,406,000 3 PW ‐ PMP ‐ 13 Menifee Road Resurfacing ‐ Newport Rd to Aldergate Dr $1,300,000 3 PW ‐ PMP ‐ 14 Antelope Road Resurfacing ‐ Newport Rd to Aldergate Dr $1,500,000 3 PW ‐ PMP ‐ 16 Cherry Hills Blvd Resurfacing ‐ Murrieta Rd to Bradley Rd $1,500,000 3 PW ‐ PMP ‐ 17 Briggs Road Resurfacing ‐ Hwy 74 to Mapes Rd $989,000 3 PW ‐ PMP ‐ 18 Garbani Road Resurfacing ‐ Antelope Rd to Menifee Rd $890,323 4 PMP FY 26/27 Slurry Seal Program $510,000 4 PMP FY 27/28 Slurry Seal Program $500,000 4 PW ‐ PMP ‐ 05 FY 26/27 Local Roads AC Resurfacing Program $1,400,000 4 PW ‐ PMP ‐ 06 FY 27/28 Local Roads AC Resurfacing Program $1,755,125 33 Total Projects 4,730,000 $ 4,132,000 $ 33,787,614 $ * Project was fully funded in prior fiscal years and is included for reference. ** Project is currently unfunded and will be re ‐ evaluated at mid ‐ year for funding consideration. CITY OF MENIFEE CAPITAL IMPROVEMENT PROGRAM Pavement Management Program (PMP) Project Listing 108