FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Apr ‐ 22 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 105 Quality of Life Measure 983,896 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 983,896 $ 481 CDBG 222,999 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 222,999 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,206,895 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,206,895 $ 1,206,895 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 60,345 $ ‐ $ ‐ $ ‐ $ Peacock Place Community Resurfacing CIP 21 ‐ 17 Priority: The project will resurface the existing AC pavement and upgrade existing ADA ramps. The project is needed due to the poor state of the streets. This community has been identified as a priority project in the City's Pavement Management Program (PMP). Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Close out Strategic Plan Goal: Future Funding Estimates CUMULATIVE TOTALS Connectivity & Mobility https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name Project Cost by Phase Project Map TOTALS 1,146,550 $ 1,206,895 $ Current Year Estimates Menifee Rd. 110