FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Apr ‐ 24 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 ‐ $ 328,596 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 328,596 $ 201 RMRA (SB1) ‐ $ 571,404 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 571,404 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 900,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 900,000 $ ‐ $ 900,000 $ 900,000 $ 900,000 $ 900,000 $ 900,000 $ 900,000 $ 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 900,000 $ Preliminary Engineering Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map Current Year Estimates 900,000 $ Mapes Road Resurfacing ‐ Sherman Rd to Antelope Rd CIP 24 ‐ 20 Priority: This project will reconstruct the existing pavement from Sherman Road to Antelope Road. The project will also include minor shoulder widening to re ‐ establish the roadway edge. The project will seek to partner with the County of Riverside since Mapes Road is a City/County boundary roadway. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: 119