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 105 Quality of Life Measure ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 415 Menifee Valley RBBD ‐ $ ‐ $ 300,000 $ ‐ $ ‐ $ 600,000 $ ‐ $ 900,000 $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ 1,200,000 $ ‐ $ ‐ $ 1,700,000 $ ‐ $ 2,900,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 9,100,000 $ 9,100,000 $ ‐ $ ‐ $ 1,500,000 $ ‐ $ ‐ $ 2,300,000 $ 9,100,000 $ 12,900,000 $ ‐ $ ‐ $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 3,800,000 $ 12,900,000 $ Murrieta Road Widening ‐ Holland Road to Newport Road CIP 25 ‐ 03 Project Description, Purpose, and Need: Priority: This project will widen approximately 1.3 miles of the existing two ‐ lane road to four lanes from Holland Road to Newport Road, as well as install traffic signals, ADA ramps, and drainage improvements. The project will address existing traffic congestion and will complete the Murrieta Road corridor to its ultimate width from San Quintin Road (South of Newport Road) to Ethanac Road (north City limits). Category: Department: Target Construction Start: Construction Duration Project Phase: 12,900,000 $ Preliminary Engineering Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map Current Year Estimates 1,200,000 $ 400,000 $ 1,800,000 $ 1,000,000 $ 8,500,000 $ 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 Future Funding Estimates HOLLAND RD NEWPORT RD 59