FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Jul ‐ 23 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 General Fund 490,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 490,000 $ 105 Quality of Life Measure 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 220 Measure A 56,959 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 56,959 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 646,959 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 646,959 $ 646,959 $ 646,959 $ 646,959 $ 646,959 $ 646,959 $ 646,959 $ 646,959 $ TOTALS CUMULATIVE TOTALS 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 646,959 $ 646,959 $ FY 22/23 Slurry Seal Program PMP 23 ‐ 01 Priority: This annual project would slurry seal various existing streets identified in the City's Pavement Management Program (PMP) and restripe to match existing roadway. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Construction Strategic Plan Goal: Connectivity & Mobility 125