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 605,930 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 605,930 $ 605,930 $ ‐ $ 605,930 $ 605,930.00 $ 605,930 $ 605,930 $ 605,930 $ 605,930 $ 605,930 $ 605,930 $ ‐ $ ‐ $ 557,456 $ Project Map TOTALS Project Cost by Phase Current Year Estimates 605,930 $ 48,474 $ ‐ $ 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 Murrieta Road / Rouse Road Traffic Signal CIP 21 ‐ 10 Project Description, Purpose, and Need: Priority: The project will install traffic signals at the intersection of Menifee Road and Rouse Road. This intersection is currently controlled by a four ‐ way stop and causes traffic congestions during peak times of the day. Rouse Road at Murrieta is a major roadway that 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 and standardize turn pocket lanes. Category: Department: Target Construction Start: Construction Duration: Project Phase: Close out Strategic Plan Goal: Safe & Vibrant Community 67