FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Aug ‐ 23 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 General Fund ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 201 RMRA (SB1) 548,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 548,000 $ 220 Measure A 452,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 452,000 $ 1,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ Casa Blanca Community Resurfacing CIP 23 ‐ 05 Priority: This project would resurface the existing road, upgrade existing curb ramps to current ADA standards, and restripe to match existing road. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Bid / Construction Strategic Plan Goal: Connectivity & Mobility Project Map https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Project Cost by Phase Current Year Estimates 100,000 $ 900,000 $ 1,000,000 $ Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates TOTALS CUMULATIVE TOTALS Summer Winds Dr 115