FY 2023-2028 CIP Budget Book

2 Transportation Engineering Mar ‐ 24 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 100 General Fund ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 105 Quality of Life Measure ‐ $ 771,497 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 771,497 $ 301 Grants ‐ $ 531,369 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 531,369 $ 320 Capital Projects 557,273 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 557,273 $ 507 DIF 17 ‐ Public Facilities 200,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 200,000 $ 512 DIF 17 ‐ Trails 283,575 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 283,575 $ 520 DIF Citywide ‐ Public Use & Comm. Fac. 117,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 117,000 $ 0 UNFUNDED ‐ $ 678,226 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 678,226 $ 1,157,848 $ 1,981,092 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,138,940 $ 1,157,848 $ 3,138,940 $ 3,138,940 $ 3,138,940 $ 3,138,940 $ 3,138,940 $ 3,138,940 $ 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 3,138,940 $ 175,940 $ 60,000 $ Future Funding Estimates ‐ $ 303,000 $ 2,600,000 $ Paloma Wash Pedestrian Bridge CIP 20 ‐ 13 Project Description, Purpose, and Need: Priority: The project proposes to build a 14 ‐ foot wide by 174 ‐ foot long pedestrian bridge over the Paloma Wash Channel connecting the City’s Central Park to public transportation, shopping and other amenities located along Haun Road. Category: Department: Target Construction Start: Construction Duration Project Phase: Design Strategic Plan Goal: 55