FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Jun ‐ 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 100 339,943 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 339,943 $ 201 515,366 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 515,366 $ 220 54,297 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 54,297 $ ‐ $ 909,606 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 909,606 $ 909,606 $ 909,606 $ 909,606 $ 909,606 $ 909,606 $ 909,606 $ 909,606 $ TOTALS CUMULATIVE TOTALS General Fund RMRA (SB1) Measure A 909,606 $ 909,606 $ Project Cost by Phase Project Map Current Year Estimates https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates Tradewinds Community Resurfacing CIP 22 ‐ 07 Priority: The project will resurface the existing AC pavement in this community, installing ADA ramps as ROW allows. This project is listed in the City's 2016 Pavement Management report. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Complete Strategic Plan Goal: Connectivity & Mobility 113