FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Sep ‐ 24 2 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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 200 Gas Tax ‐ $ ‐ $ 58,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 58,000 $ 220 Measure A ‐ $ ‐ $ 865,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 865,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 923,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 923,000 $ ‐ $ ‐ $ 923,000 $ 923,000 $ 923,000 $ 923,000 $ 923,000 $ 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 923,000 $ Preliminary Engineering Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map Current Year Estimates 923,000 $ FY 24/25 Slurry Seal Program PMP 25 ‐ 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: 127