FY 2023-2028 CIP Budget Book

CITY ORGANIZATIONAL CHART 1 CITY OF MENIFEE CITY COUNCIL 2 CITY OF MENIFEE EXECUTIVE TEAM 3 CITY MANAGER MESSAGE 4 PUBLIC WORKS DIRECTOR MESSAGE 5 RESOLUTIONS 6 INTRODUCTION 10 Capital Improvement Program Budget Overview 11 Project Categories 14 CIP Budget Information 16 Strategic Plan Goals 17 Description of Priority Levels 20 Parameters for CIP Cost 19 Description of Revenue Sources 20 Abbreviations 22 FINANCIAL SUMMARIES 24 FY 2023-2025 CIP Budget Summary 25 FY 2023-2028 Projected Revenue Summary 2 7 FY 2023-2028 Expenditure Summary by Fund 2 8 FY 2023-2028 Fund Balance Forward Summary 37 Expenditures by Category Charts 39 TRANSPORTATION PROJECTS 42 TRAFFIC SIGNAL PROJECTS 62 STREET IMPROVEMENT PROJECTS 82 PAVEMENT MANAGEMENT PROGRAM (PMP) PROJECTS 106 DRAINAGE PROJECTS 132 STREETLIGHT PROJECTS 14 3 PUBLIC FACILITY PROJECTS 1 50 PARKS, TRAILS, AND RECREATION PROJECTS 1 71 TECHNOLOGY INFRASTRUCTURE PROJECTS 19 5 GLOSSARY OF TERMS 201 INDEX 20 4 Table of Contents