FY 2023-2028 CIP Budget Book

2 Transportation Engineering TBD 14 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 ‐ $ ‐ $ ‐ $ ‐ $ 228,000 $ ‐ $ ‐ $ 228,000 $ 320 Capital Projects 229,335 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 229,335 $ 410 Scott Road RBBD 662,189 $ 700,000 $ ‐ $ ‐ $ 205,601 $ ‐ $ ‐ $ 1,567,790 $ 526 DIF Citywide ‐ Circulation ‐ $ 2,000,000 $ ‐ $ ‐ $ 2,600,000 $ ‐ $ ‐ $ 4,600,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 63,774,875 $ 63,774,875 $ 891,524 $ 2,700,000 $ ‐ $ ‐ $ 3,033,601 $ ‐ $ 63,774,875 $ 70,400,000 $ 891,524 $ 3,591,524 $ 3,591,524 $ 3,591,524 $ 6,625,125 $ 6,625,125 $ 70,400,000 $ Connectivity & Mobility Project Map 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 Project Cost by Phase Current Year Estimates 70,400,000 $ 3,500,000 $ 2,700,000 $ Future Funding Estimates 6,500,000 $ 5,700,000 $ 52,000,000 $ Garbani Road / I ‐ 215 Interchange CIP 20 ‐ 05 Project Description, Purpose, and Need: Priority: This project proposes to construct a new interchange connection at Garbani Road and I ‐ 215. The project is needed to mitigate anticipated future traffic impacts from private developments forecasted in the City General Plan. Additionally, the interchange will alleviate traffic congestion on Scott Road and provide an additional east ‐ west connectivity for motorists and pedestrians. Category: Department: Target Construction Start: Construction Duration Project Phase: Environmental Strategic Plan Goal: 54