FY 2023-2028 CIP Budget Book

1 Transportation Engineering Feb ‐ 23 16 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 28,675 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 28,675 $ 301 Grants 221,325 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 221,325 $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ Complete Streets Plan ‐ Study CIP 22 ‐ 30 Project Description, Purpose, and Need: Priority: The Complete Streets Plan study will identify potential corridors for multi ‐ modal forms of transportation that will address connectivity, safety, comfort, and beautification of existing roadways throughout the City without compromising traffic movement. Category: Department: Target Construction Start: Construction Duration Project Phase: 250,000 $ Development Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map Current Year Estimates 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ TOTALS CUMULATIVE TOTALS https://www.cityofmenifee.us/964/Menifee ‐ Complete ‐ Streets ‐ Plan PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates 52