FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Jul ‐ 22 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 100 657,606 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 657,606 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 657,606 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 657,606 $ 657,606 $ 657,606 $ 657,606 $ 657,606 $ 657,606 $ 657,606 $ 657,606 $ TOTALS CUMULATIVE TOTALS General Fund 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 657,606 $ 657,606 $ Neighborhood East of Bradley Road Resurfacing ‐ Potomac Rd. to El Rancho Rd. PMP 22 ‐ 02b Priority: The project consists of resurfacing the existing road with chip and slurry seal, upgrading existing curb ramps to current ADA standards, and restriping to match existing road in the neighborhood east of Bradley and north of Potomac Drive. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Close out Strategic Plan Goal: Connectivity & Mobility Summer Winds Dr 124