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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 320 Capital Projects ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 415 Menifee Valley RBBD 1,800,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 4,800,000 $ ‐ $ 6,600,000 $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 527 DIF Citywide ‐ Storm Drain Facilities ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 11,978,391 $ 11,978,391 $ 1,800,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 4,800,000 $ 11,978,391 $ 18,578,391 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 6,600,000 $ 18,578,391 $ Murrieta Road Bridge Over Salt Creek CIP 23 ‐ 01 Project Description, Purpose, and Need: Priority: The project is located on Murrieta Road between Park City Avenue and Camino Del Sol. The project will construct a 4 ‐ lane bridge over the Salt Creek Channel replacing the existing at grade 2 ‐ lane road, which currently experiences frequent flooding. The project will also improve drainage and accessibility to pedestrians. Category: Department: Target Construction Start: Construction Duration Project Phase: Environmental Strategic Plan Goal: Connectivity & Mobility 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 ‐ $ 1,800,000 $ 15,000,000 $ Project Map TOTALS Project Cost by Phase Current Year Estimates 18,578,391 $ 1,394,391 $ 384,000 $ Future Funding Estimates 57