FY 2023-2028 CIP Budget Book

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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 460 CSA 86 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 900,000 $ 900,000 $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 900,000 $ 1,000,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 1,000,000 $ Future Funding Estimates Quail Valley Grid Area Streetlights CIP 23 ‐ 08 Project Description, Purpose, and Need: Priority: 1 TOTAL Fund Name The project would install solar ‐ powered streetlights at key locations along the Quail Valley grid area. Category: Streetlights Department: Engineering Target Construction Start: Aug ‐ 23 Construction Duration: 3 months Project Phase: Design Strategic Plan Goal: Safe & Vibrant Community Project Map https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Project Cost by Phase Current Year Estimates 50,000 $ 950,000 $ 1,000,000 $ Approved Funding to date TOTALS CUMULATIVE TOTALS Fund Source 146