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 105 Quality of Life Measure ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 527 DIF Citywide ‐ Storm Drain Facilities ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,500,000 $ 1,500,000 $ ‐ $ ‐ $ 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 150,000 $ 1,350,000 $ 1,500,000 $ Byers Road at Ethanac Road Drainage Improvements PW ‐ SD ‐ 05 Priority: The project would construct underground storm drain improvements to eliminate flooding in this area. Category: Drainage Department: Target Construction Start: Construction Duration Project Phase: Planning Strategic Plan Goal: Safe & Vibrant Community 141