FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering 5 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 70,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 70,000 $ 105 Quality of Life Measure ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 201 RMRA (SB1) 1,700,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,700,000 $ 220 453,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 320 1,568 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,224,568 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,224,568 $ Murrieta Road Resurfacing ‐ Salt Creek to San Quintin Rd CIP 23 ‐ 07 Priority: This project would rehabilitate the existing pavement with Cold Recycling ‐ In ‐ Place technology, include minor shoulder widening, pedestrian ADA ramps, retrofitting, signing, striping, and minor storm drain improvements. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Construction Strategic Plan Goal: Connectivity & Mobility Jun ‐ 23 Project Map https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Project Cost by Phase Current Year Estimates 222,457 $ 2,002,111 $ 2,224,568 $ Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates Capital Projects TOTALS Measure A 117