FY 2023-2028 CIP Budget Book

2 Transportation Engineering TBD 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 100 General Fund ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 509 DIF 17 ‐ Roads ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,840,000 $ 3,840,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,840,000 $ 3,840,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,840,000 $ 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 3,840,000 $ 384,000 $ 50,000 $ Future Funding Estimates ‐ $ 400,000 $ 3,006,000 $ Briggs Road ‐ Garbani Road to Loretta Avenue CIP 22 ‐ 13 Project Description, Purpose, and Need: Priority: The project will construct a four ‐ lane road within the 0.8 mile corridor over an unpaved roadway. The project will address existing traffic issues, dust, address geometry deficiencies, pedestrian safety, and drainage issues. Category: Department: Target Construction Start: Construction Duration Project Phase: Planning Strategic Plan Goal: 56