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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 320 Capital Projects ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,000,000 $ 1,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,000,000 $ 1,000,000 $ ‐ $ ‐ $ Future Funding Estimates 950,000 $ 1,000,000 $ TOTALS CUMULATIVE TOTALS Project Map https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name Project Cost by Phase Current Year Estimates 50,000 $ This project would install solar ‐ powered streetlights at all intersections, near schools, parks, and along Third Street, Antelope Road, and Watson Avenue. Category: Streetlights Department: Engineering Target Construction Start: TBD Construction Duration: TBD Project Phase: Planning Strategic Plan Goal: Safe & Vibrant Community Romoland Grid Area Streetlights ‐ North of Hwy 74 PW ‐ SL ‐ 01 Project Description, Purpose, and Need: Priority: 2 147