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 105 Quality of Life Measure 184,117 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 184,117 $ 200 Gas Tax ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 220 Measure A 815,883 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 815,883 $ 1,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ TOTALS CUMULATIVE TOTALS Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates Project Map https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Project Cost by Phase Current Year Estimates 184,117 $ 815,883 $ 1,000,000 $ Romoland Grid Neighborhood Resurfacing ‐ South CIP 22 ‐ 23 Priority: The project improvements include resurfacing the existing road, upgrading existing curb ramps to current ADA standards, and restriping to match existing road. The project will match the current edge of pavement, drainage patterns, and elevations. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Construction Strategic Plan Goal: Connectivity & Mobility Sep ‐ 22 Ethanac Rd. 114