FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Mar ‐ 24 4 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 ‐ $ 360,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 360,000 $ 220 Measure A ‐ $ 730,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 730,000 $ 201 RMRA (SB1) ‐ $ 180,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 180,000 $ ‐ $ 1,270,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,270,000 $ ‐ $ 1,270,000 $ 1,270,000 $ 1,270,000 $ 1,270,000 $ 1,270,000 $ 1,270,000 $ TOTALS CUMULATIVE TOTALS 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 1,270,000 $ Construction Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map Current Year Estimates 1,270,000 $ FY 23/24 Local Roads AC Resurfacing Program CIP 24 ‐ 19 Priority: This project would resurface various existing residential streets with 1 ‐ 1/2" new asphalt and upgrade existing curb ramps to current ADA standards. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: 118