FY 2023-2028 CIP Budget Book

Project Description: 2 RCTD Jun ‐ 23 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 100 General Fund 60,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 60,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 60,000.00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 60,000 $ 60,000.00 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ PROJECT BUDGET DETAILS TOTALS CUMULATIVE TOTALS Fund Source Approved Funding to date Future Funding Estimates Project Cost by Phase Project Map TOTAL Fund Name 60,000 $ 60,000 $ https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea Current Year Estimates Leon Road Micro ‐ Resurfacing PMP 23 ‐ 02 Priority: This project would resurface the existing road with a type II slurry seal and restripe to match existing road. This is a County of Riverside led project, the City will contribute funds for resurfacing of its portion of the road since Leon Road is a boundary roadway between both agencies. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: Construction Strategic Plan Goal: Connectivity & Mobility 129