FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering May ‐ 22 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 200 216,667 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 216,667 $ 220 216,667 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 216,667 $ 490 216,667 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 216,667 $ ‐ $ 650,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ TOTALS CUMULATIVE TOTALS Gas Tax Measure A CFD 2012 ‐ 1 Audie Murphy Ranch Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates Project Map https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Project Cost by Phase Current Year Estimates 65,000 $ 585,000 $ 650,000 $ AMR Resurfacing PMP 22 ‐ 01 Priority: The project consists of resurfacing the existing road by slurry seal and restriping where appropriate in the Audie Murphy Ranch Neighborhood south of Salt Creek and west of Murrieta Road. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Close out Strategic Plan Goal: Connectivity & Mobility 122