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 100 43,086 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 43,086 $ 301 499,765 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 499,765 $ 320 95,528 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 95,528 $ 512 1,029,481 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,029,481 $ 1,667,860 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,667,860 $ 1,667,860 $ 1,667,860 $ 1,667,860 $ 1,667,860 $ 1,667,860 $ 1,667,860 $ 1,667,860 $ Paloma Wash Trail Improvements CIP 20 ‐ 04 Project Description, Purpose, and Need: Priority: 1 1,559,860 $ Target Construction Start: Construction Duration: Project Phase: 108,000 $ The project will re ‐ construct Paloma Wash’s asphalt concrete trail surface between Newport Road and Holland Road. The project also proposes to install fitness stations, resting benches, trash bins, landscaping and other ancillary improvements. Category: Current Year Estimates Parks & Trails Department: Community Services Spring 2022 4 months Complete Strategic Plan Goal: Community Engagement & Social Infrastructure Project Cost by Phase Project Map 1,667,860 $ https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date Future Funding Estimates TOTAL Fund Name TOTALS CUMULATIVE TOTALS General Fund Grants Capital Projects DIF 17 ‐ Trails 176