FY 2023-2028 CIP Budget Book

Project Description: 2 Engineering Apr ‐ 24 4 months Design Environmental Right of Way Construction Management Construction Total Project Costs Proposed Proposed Fund # 2023 ‐ 24 2024 ‐ 25 2025 ‐ 26 2026 ‐ 27 2027 ‐ 28 Future Years 105 Quality of Life Measure ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 201 RMRA (SB1) ‐ $ ‐ $ 1,800,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 1,800,000 $ 220 Measure A ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,800,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 1,800,000 $ ‐ $ ‐ $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 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 90,000 $ 30,000 $ 1,680,000 $ 1,800,000 $ Estimated Maintenance Cost: Antelope Road Resurfacing ‐ Holland Rd to Newport Rd CIP 25 ‐ 08 Priority: This project will resurface the existing streets with 1 ‐ 1/2" new asphalt and upgrade existing curb ramps to current ADA standards. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Preliminary Engineering Strategic Plan Goal: Connectivity & Mobility Summer Winds Dr 128