FY 2023-2028 CIP Budget Book

1 Transportation Engineering Jun ‐ 24 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 ‐ $ 121,810 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 121,810 $ 200 Gas Tax ‐ $ 128,190 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 128,190 $ ‐ $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ ‐ $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ Citywide Bridge / Culvert Inventory ‐ Study CIP 24 ‐ 14 Project Description, Purpose, and Need: Priority: Various bridges and culverts in the City are nearing 30 years of life. The study will identify and survey the existing condition of all City owned bridges and major culverts to aid in the maintenance, repair, and replacement of these facilities. Category: Department: Target Construction Start: Construction Duration Project Phase: 250,000 $ Research / Development Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map Current Year Estimates 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ TOTALS 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 53