FY 2023-2028 CIP Budget Book

Design Environmental Right of Way Construction Management Construction / Acquisition Total Project Costs Estimated Maintenance Cost: Proposed Proposed Fund # 2023 ‐ 24 2024 ‐ 25 2025 ‐ 26 2026 ‐ 27 2027 ‐ 28 Future Years 100 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ 600,000 $ 512 41,735 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 141,735 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ 641,735 $ 141,735 $ 141,735 $ 141,735 $ 141,735 $ 141,735 $ 141,735 $ 641,735 $ 400,000 $ 641,735 $ Current Year Estimates 100,000 $ 91,735 $ 50,000 $ TOTALS CUMULATIVE TOTALS General Fund DIF 17 ‐ Trails https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map Although the Salt Creek Trail paved segment in Menifee was completed in 2020, there is a user created dirt portion of the trail directly behind the WellQuest facility and Oasis development. Both the City and Riverside County Regional Park and Open ‐ Space District would like to conduct a feasibility study on connecting the existing trail to this area and study ongoing maintenance costs for the entire trail within the City boundaries. The results of the feasibility study will determine the future details of the project and potential partnership between the City and the County. Category: Parks & Trails Department: Community Services Target Construction Start: TBD Construction Duration: TBD Project Phase: Planning Salt Creek Trail Improvements CIP 22 ‐ 29 Project Description, Purpose, and Need: Priority: 2 189