FY 2023-2028 CIP Budget Book

1 Transportation Engineering TBD 18 months 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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 200 Gas Tax 87,083 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 87,083 $ 220 Measure A 152,230 $ ‐ $ ‐ $ 1,000,000 $ ‐ $ ‐ $ ‐ $ 1,152,230 $ 301 Grants ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 310 TUMF 3,209,188 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,209,188 $ 526 DIF Citywide ‐ Circulation 356,958 $ ‐ $ ‐ $ 1,170,000 $ ‐ $ ‐ $ ‐ $ 1,526,958 $ 0 Developer Deposits ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 28,754,571 $ 28,754,571 $ 3,805,459 $ ‐ $ ‐ $ 2,170,000 $ ‐ $ ‐ $ 28,754,571 $ 34,730,030 $ 3,805,459 $ 3,805,459 $ 3,805,459 $ 5,975,459 $ 5,975,459 $ 5,975,459 $ 34,730,030 $ https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea Strategic Plan Goal: Current Year Estimates 1,649,245 $ 1,064,785 $ 7,500,000 $ 2,400,000 $ 22,116,000 $ 34,730,030 $ McCall Boulevard / I ‐ 215 Interchange CIP 14 ‐ 01 Project Phase: Construction Duration: Project Cost by Phase Target Construction Start: Department: Category: Priority: Environmental The McCall Boulevard overcrossing is a 4 ‐ lane bridge with dedicated left turn lanes and is approximately 214 feet long and 84 feet wide. Due to the anticipated traffic impacts in the coming years, the City identified the need for operational and capacity improvements at the McCall Boulevard/I ‐ 215 Interchange. The project consists in widening the existing bridge to increase the through lanes to three in each direction, re ‐ align and widen the on and off ramps to the mainline, construct sidewalks, dedicated bike lanes, install street lighting, and make improvements to the intersections of Encanto Drive and Bradley Road. Project Description, Purpose, and Need: Connectivity & Mobility Project Map CUMULATIVE TOTALS PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL TOTALS UNFUNDED Fund Name Future Funding Estimates 47