FY 2023-2028 CIP Budget Book

Project Description: 2 Engineering Jul ‐ 24 8 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 201 RMRA (SB1) ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ ‐ $ ‐ $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ TOTALS CUMULATIVE TOTALS 250,000 $ 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 250,000 $ Project Phase: Planning Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map Current Year Estimates Pavement Management Program Update PW ‐ PMP ‐ 20 Priority: This project will survey the entire City paved network, update the City's existing Pavement Management Report, and provide street resurfacing recommendations for the next five years. Category: Street Improvements Department: Target Construction Start: Construction Duration 130