FY 2023-2028 CIP Budget Book

1 Traffic Signals Engineering May ‐ 22 8 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 526 DIF Citywide ‐ Circulation 604,746 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 604,746 $ ‐ $ 604,746 $ ‐ $ 604,746 $ 604,746.00 $ 604,746 $ 604,746 $ 604,746 $ 604,746 $ 604,746 $ 604,746 $ ‐ $ ‐ $ 556,366 $ Project Map TOTALS Project Cost by Phase Current Year Estimates 604,746 $ 48,380 $ ‐ $ 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 Menifee Road / La Piedra Road Traffic Signal CIP 21 ‐ 07 Project Description, Purpose, and Need: Priority: The project will install traffic signals at the intersection of Menifee Road and La Piedra Road. This intersection is currently controlled by a three ‐ way stop and causes traffic congestions during peak times of the day. A proposed future library at the north west corner of the intersection will add additional congestion to the existing traffic. The intersection is at build ‐ out and no additional right ‐ of ‐ way is needed for this project. In addition to traffic signals, this project will also install high visibility pedestrian crosswalks and make necessary modifications to left turn pocket lanes. Category: Department: Target Construction Start: Construction Duration: Project Phase: Close out Strategic Plan Goal: Safe & Vibrant Community 65