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 201 RMRA (SB1) 667,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 667,000 $ 220 Measure A 43,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 43,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 710,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 710,000 $ 710,000 $ 710,000 $ Project Map Willows / Lake Ridge Community Resurfacing CIP 23 ‐ 06 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 Cost by Phase 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 Current Year Estimates 20,000 $ 690,000 $ 710,000 $ TOTALS CUMULATIVE TOTALS 116