FY 2023-2028 CIP Budget Book

1 Transportation Engineering Jul ‐ 25 12 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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 220 Measure A ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 301 Grants ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 415 Menifee Valley RBBD 1,000,000 $ ‐ $ ‐ $ 2,500,000 $ ‐ $ ‐ $ ‐ $ 3,500,000 $ 526 DIF Citywide ‐ Circulation 2,030,000 $ ‐ $ ‐ $ 1,463,488 $ ‐ $ ‐ $ ‐ $ 3,493,488 $ 527 DIF Citywide ‐ Storm Drain Facilities ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 8,886,043 $ 8,886,043 $ 3,030,000 $ ‐ $ ‐ $ 3,963,488 $ ‐ $ ‐ $ 8,886,043 $ 15,879,531 $ Project Cost by Phase 900,000 $ https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea Category: TOTALS Fund Name Project Phase: Construction Duration Target Construction Start: The project will construct a 4 ‐ lane road at two incomplete sections of Valley Boulevard between Murrieta Road and Chambers Avenue. In addition, the project will widen the existing 2 ‐ lane road to 4 ‐ lanes between Rridgemore Road and McCall Boulevard. The project will also install traffic signals, street lighting, and sidewalks. Strategic Plan Goal: Project Map 1,474,000 $ 12,400,000 $ 15,879,531 $ Future Funding Estimates Valley Boulevard Widening and Missing Links CIP 22 ‐ 02 Department: PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Connectivity & Mobility Current Year Estimates 951,751 $ 153,780 $ Project Description, Purpose, and Need: Priority: Environmental 49