FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Jul ‐ 24 10 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 200 Gas Tax ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ UNFUNDED ‐ $ 200,000 $ 300,000 $ 300,000 $ ‐ $ ‐ $ ‐ $ 800,000 $ ‐ $ 200,000 $ 300,000 $ 300,000 $ ‐ $ ‐ $ ‐ $ 800,000 $ ‐ $ 200,000 $ 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 80,000 $ 720,000 $ 800,000 $ Catch Basin Retrofit Program CIP 22 ‐ 17 Priority: The project would install trash catchment devices at certain catch basins in order to comply with Regional Water Quality Control Board regulations. Category: Drainage Department: Target Construction Start: Construction Duration Project Phase: Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community 135