FY 2023-2028 CIP Budget Book

2 Transportation Engineering TBD 10 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 ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ ‐ $ ‐ $ 500,000 $ 220 Measure A ‐ $ ‐ $ ‐ $ ‐ $ 734,000 $ ‐ $ ‐ $ 734,000 $ 320 Capital Projects ‐ $ ‐ $ 234,610 $ ‐ $ ‐ $ ‐ $ ‐ $ 234,610 $ 526 DIF Citywide ‐ Circulation ‐ $ ‐ $ 604,390 $ ‐ $ 1,332,000 $ ‐ $ ‐ $ 1,936,390 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,314,000 $ 2,314,000 $ ‐ $ ‐ $ 839,000 $ ‐ $ 2,566,000 $ ‐ $ 2,314,000 $ 5,719,000 $ ‐ $ ‐ $ 839,000 $ 839,000 $ 3,405,000 $ 3,405,000 $ 5,719,000 $ Holland Road Widening ‐ Bradley Road to Haun Road CIP 25 ‐ 04 Project Description, Purpose, and Need: Priority: The project will widen portions of the existing two ‐ lane road to four lanes within the 1 mile corridor, install traffic signals, ADA ramps, sidewalks, and drainage improvements. The project will address existing traffic congestion and lack of pedestrian facilities. Category: Department: Target Construction Start: Construction Duration Project Phase: 5,719,000 $ Preliminary Engineering Strategic Plan Goal: Connectivity & Mobility Project Cost by Phase Project Map Current Year Estimates 719,000 $ 120,000 $ 600,000 $ 480,000 $ 3,800,000 $ 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 BRADLEY RD HAUN RD 60