FY 2023-2028 CIP Budget Book

Project Description: 2 Engineering TBD TBD 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 220 Measure A ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 527 DIF Citywide ‐ Storm Drain Facilities ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 280,000 $ 280,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 280,000 $ 280,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 280,000 $ 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 28,000 $ 252,000 $ 280,000 $ Sun City Boulevard Crossing at Salt Creek Tributary Channel PW ‐ SD ‐ 02 Priority: The project would remove and install the existing drainage culvert to handle the 100 year storm drain runoff. The project would eliminate the roadway closures often experienced at this location. Category: Drainage Department: Target Construction Start: Construction Duration Project Phase: Planning Strategic Plan Goal: Safe & Vibrant Community 139