FY 2023-2028 CIP Budget Book

Design Environmental Right of Way Construction Management Construction Total Project Costs 100,000 $ ‐ $ Estimated Maintenance Cost: Proposed Proposed Fund # 2023 ‐ 24 2024 ‐ 25 2025 ‐ 26 2026 ‐ 27 2027 ‐ 28 Future Years UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 100,000 $ ‐ $ ‐ $ 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 5,000 $ 95,000 $ Future Funding Estimates This project would install solar ‐ powered streetlights along Menifee Road between Garbani Road and Scott Road. Category: Streetlights Department: Engineering Target Construction Start: TBD Construction Duration: TBD Project Phase: Planning Strategic Plan Goal: Safe & Vibrant Community Menifee Road Streetlights ‐ Garbani Rd to Scott Rd PW ‐ SL ‐ 03 Project Description, Purpose, and Need: Priority: 2 Menifee Rd 148