FY 2023-2028 CIP Budget Book

PRIORITY (1 ‐ 4) PROJECT # PROJECT NAME PROPOSED FY 23/24 BUDGET PROPOSED FY 24/25 BUDGET TOTAL PROJECT COST ESTIMATE 1 CIP 22 ‐ 17 Catch Basin Retrofit Program ** $800,000 1 CIP 25 ‐ 09 Garbani Road Drainage Improvements ‐ MDP $749,000 $1,340,000 1 PW ‐ SD ‐ 10 SD A ‐ 8 ‐ A ‐ MDP new * $400,000 2 PW ‐ SD ‐ 01 Ridgemore Road Crossing at Salt Creek Tributary Channel $800,000 2 PW ‐ SD ‐ 02 Sun City Blvd. Crossing at Salt Creek Tributary Channel $280,000 2 PW ‐ SD ‐ 03 Cherry Hills Blvd. Crossing at Salt Creek Tributary Channel $280,000 2 PW ‐ SD ‐ 05 Byers Road at Ethanac Road Drainage Improvements $1,500,000 4 PW ‐ SD ‐ 06 Craig Avenue and Hawthorne Street ‐ MDP $9,810,000 4 PW ‐ SD ‐ 07 Lazy Creek Street and Murrieta Road ‐ MDP $2,710,000 4 PW ‐ SD ‐ 09 Normandy Road at Salt Creek Channel ‐ MDP $2,220,000 10 Total Projects $0 $749,000 $20,140,000 * Project anticipated to receive grant funding and is pending disbursement of funds. ** Project is currently unfunded and will be re ‐ evaluated at mid ‐ year for funding consideration. CITY OF MENIFEE CAPITAL IMPROVEMENT PROGRAM Drainage Project Listing 134