FY 2023-2028 CIP Budget Book

1 Transportation Engineering Oct ‐ 23 7 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 500,000 $ ‐ $ 520,237 $ ‐ $ ‐ $ ‐ $ ‐ $ 1,020,237 $ 310 TUMF 2,517,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,517,000 $ 320 Capital Projects 8,647 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 8,647 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,140,000 $ 3,140,000 $ 3,025,647.00 $ ‐ $ 520,237 $ ‐ $ ‐ $ ‐ $ 3,140,000 $ 6,685,884 $ 3,025,647.00 $ 3,025,647 $ 3,545,884 $ 3,545,884 $ 3,545,884 $ 3,545,884 $ 6,685,884 $ McCall Boulevard Widening CIP 22 ‐ 03 Project Description, Purpose, and Need: Priority: McCall Boulevard is a two lane road from Oakhurst Avenue to Junipero Road. The project will widen the existing road to 4 ‐ lanes, including a 12' center painted median to match the existing roadway configuration at both ends of the project. In addition, the project will make modifications to the existing Traffic Signals at Oakhurst Avenue and Junipero Road and will install sidewalks and dedicated bike lanes. Category: Department: Target Construction Start: Construction Duration Project Phase: Design Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map TOTALS Current Year Estimates 524,884 $ 54,000 $ 350,000 $ 707,000 $ 5,050,000 $ 6,685,884 $ CUMULATIVE TOTALS 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 50