FY 2023-2028 CIP Budget Book

1 Transportation Engineering Jun ‐ 24 4 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 100 General Fund 450,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 450,000 $ 105 Quality of Life Measure ‐ $ 430,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 430,000 $ 220 Measure A 657,000 $ 450,683 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,107,683 $ 301 Grants 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 600,000 $ 320 Capital Projects 59,417 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 59,417 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,766,417 $ 880,683 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,647,100 $ 1,766,417 $ 2,647,100 $ 2,647,100 $ 2,647,100 $ 2,647,100 $ 2,647,100 $ 2,647,100 $ Project Cost by Phase Current Year Estimates Project Map Target Construction Start: Construction Duration Project Phase: Design Bailey Park Boulevard Widening CIP 22 ‐ 04 Priority: Category: Department: Project Description, Purpose, and Need: The project will construct approximately 1,400 linear feet of industrial collector road, curb and gutter, sidewalks, streetlighting, ADA ramps, street lighting and drainage inlets. The project will address road safety and traffic efficiency due to the lack of roads and illumination in the area. In addition, the project will promote economic development in this area of the City. Strategic Plan Goal: Connectivity & Mobility https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea Fund Name CUMULATIVE TOTALS TOTALS PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Future Funding Estimates 2,647,100 $ 247,100 $ 50,000 $ ‐ $ 150,000 $ 2,200,000 $ 51