FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Jun ‐ 24 3 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 105 Quality of Life Measure ‐ $ ‐ $ 396,040 $ ‐ $ ‐ $ ‐ $ ‐ $ 396,040 $ 320 Capital Projects ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ 210,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 527 ‐ $ ‐ $ 142,960 $ ‐ $ ‐ $ ‐ $ ‐ $ 0 ‐ $ ‐ $ 674,000 $ ‐ $ ‐ $ ‐ $ (83,000) $ ‐ $ ‐ $ 1,423,000 $ ‐ $ ‐ $ ‐ $ (83,000) $ 1,340,000 $ ‐ $ ‐ $ 1,423,000 $ 1,423,000 $ 1,423,000 $ 1,423,000 $ 1,340,000 $ DIF Citywide ‐ Storm Drain Facilities UNFUNDED TOTALS CUMULATIVE TOTALS 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 1,340,000 $ Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Current Year Estimates 150,000 $ 60,000 $ 100,000 $ 120,000 $ 910,000 $ Garbani Road Drainage Improvements ‐ MDP CIP 25 ‐ 09 Priority: The project will replace the existing arizona drainage facility with an underground culvert system to convey the 100 year storm event. The project will eliminate future road closures and provide safe access to school. Category: Drainage Department: Target Construction Start: Construction Duration Project Phase: 136