FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Jul ‐ 24 4 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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 320 Capital Projects ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 400,000 $ ‐ $ ‐ $ 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 400,000 $ ‐ $ ‐ $ 40,000 $ 360,000 $ 400,000 $ 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 Current Year Estimates SD A ‐ 8 ‐ A ‐ MDP PW ‐ SD ‐ 10 Priority: The project would remove and install a drainage culvert to handle the 100 year storm drain runoff. The project would eliminate the roadway closures often experienced at this location during major rain events. Category: Drainage Department: Target Construction Start: Construction Duration Project Phase: Preliminary Engineering Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map 137