FY 2023-2028 CIP Budget Book

Project Description: 1 Public Works July 2022 1 year 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 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ 105 Quality of Life Measure ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ TOTALS CUMULATIVE TOTALS Fund Source Approved Funding to date TOTAL Fund Name Project Map https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Project Cost by Phase Current Year Estimates 250,000 $ 250,000 $ Future Funding Estimates FY 22/23 On ‐ Call AC Resurfacing Services Priority: The project will consist of minor street repaving and resurfacing citywide. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Status: Close out Strategic Plan Goal: Connectivity & Mobility Existing Conditions Abbey Lane Sherman Road Existing Conditions Existing Conditions Scott Road Existing Conditions Simpson Road 111