FY 2023-2028 CIP Budget Book

1 Traffic Signals Engineering Apr ‐ 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 100 General Fund 98,068 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 98,068 $ 526 DIF Citywide ‐ Circulation 889,956 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 889,956 $ 988,024 $ ‐ $ 988,024 $ 988,024.00 $ 988,024 $ 988,024 $ 988,024 $ 988,024 $ 988,024 $ 988,024 $ ‐ $ ‐ $ 908,982 $ Project Map Project Cost by Phase Current Year Estimates 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 988,024 $ 79,042 $ Murrieta Road / Sun City Boulevard Traffic Signal CIP 21 ‐ 09 Project Description, Purpose, and Need: Priority: The project will install traffic signals at the intersection of Menifee Road and Sun City Blvd. This intersection is currently controlled by a four ‐ way stop and causes traffic congestions during peak times of the day. Sun City Blvd at Murrieta 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 traffic signal interconnection equipment, upgrade existing ADA ramps, standardize turn pocket lanes, and address drainage deficiencies at the intersection. Category: Department: Target Construction Start: Construction Duration: Project Phase: Close out Strategic Plan Goal: Safe & Vibrant Community ‐ $ 66