FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering 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 100 General Fund ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 105 Quality of Life Measure 398,233 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 200 Gas Tax 273,780 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 201 RMRA (SB1) 625,519 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,297,532 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,297,532 $ 1,297,532 $ 1,297,532 $ 1,297,532 $ 1,297,532 $ 1,297,532 $ 1,297,532 $ 1,297,532 $ TOTALS CUMULATIVE TOTALS Fund Source Project Cost by Phase 1,297,532 $ 1,297,532 $ Project Map Approved Funding to date TOTAL Fund Name https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Current Year Estimates Future Funding Estimates McCall Boulevard Resurfacing ‐ Encanto Dr to Antelope Rd ‐ PMP CIP 21 ‐ 13 Priority: This project consists of a one and a half inch Rubberized Hot Mix Asphalt (RHMA) overlay with reconstruction of various failed sections of pavement with up to four inches of Hot Mix Asphalt (HMA). The distance of the resurfacing is about 1.2 miles, along McCall Boulevard between Encanto Drive and Antelope Road. The project also includes the removal and replacement of 13 existing non ‐ compliant accessible curb ramps, curb, gutter, and cross gutters along with the replacement of all striping and adjustment of all utility covers. Category: Street Improvements Department: Target Construction Start: Oct ‐ 21 Construction Duration Project Phase: Close out Strategic Plan Goal: Connectivity & Mobility 109