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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 105 Quality of Life Measure ‐ $ ‐ $ ‐ $ 329,000 $ ‐ $ ‐ $ ‐ $ 329,000 $ 220 Measure A ‐ $ ‐ $ ‐ $ 900,000 $ ‐ $ ‐ $ ‐ $ 900,000 $ 310 TUMF 2,169,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,169,000 $ 526 DIF Citywide ‐ Circulation ‐ $ 350,000 $ ‐ $ 176,000 $ ‐ $ ‐ $ ‐ $ 526,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 8,506,000 $ 8,506,000 $ 2,169,000 $ 350,000 $ ‐ $ 1,405,000 $ ‐ $ ‐ $ 8,506,000 $ 12,430,000 $ 2,169,000 $ 2,519,000 $ 2,519,000 $ 3,924,000 $ 3,924,000 $ 3,924,000 $ 12,430,000 $ 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 12,430,000 $ 1,000,000 $ 330,000 $ Future Funding Estimates 1,400,000 $ 1,000,000 $ 8,700,000 $ Menifee Road Widening ‐ Garbani Road to Scott Road CIP 23 ‐ 12 Project Description, Purpose, and Need: Priority: The project will widen approximately 1 mile of the existing two ‐ lane road to four lanes from Scott Road to Garbani Road. The project will also construct curb and gutters, sidewalks, ADA ramps, street lighting, and drainage improvements. The project will address existing traffic congestion and will complete the Menifee Road corridor to its ultimate width from the south City Limits to Simpson Road. Category: Department: Target Construction Start: Construction Duration Project Phase: Environmental Strategic Plan Goal: 58