FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering 4 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 230,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 230,000 $ 201 RMRA (SB1) 1,500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,730,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,730,000 $ 1,730,000 $ 1,730,000 $ 1,730,000 $ 1,730,000 $ 1,730,000 $ 1,730,000 $ 1,730,000 $ CUMULATIVE TOTALS Street Improvements TOTALS Fund Name https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Strategic Plan Goal: Project Cost by Phase Project Map Current Year Estimates ‐ $ 80,000 $ 1,730,000 $ Menifee Road Resurfacing ‐ Holland Rd to Newport Rd CIP 22 ‐ 06 Priority: This project will widen and resurface the existing AC pavement, upgrade existing ADA ramps, install new mid ‐ block crossing at Wheatfield Park, and re ‐ stripe the roadway to include dedicated bicycle lanes. The project is needed due to the poor state of the existing roadway and lack of pedestrian and bicycle facilities. This corridor has also been identified as a priority project in the City's Active Transportation Plan. Category: Department: Target Construction Start: Construction Duration Project Phase: Close out Connectivity & Mobility Sep ‐ 22 Future Funding Estimates 1,650,000 $ Menifee Rd. 112