FY 2023-2028 CIP Budget Book

Front Cover	1
Table of Contents	3
City Organizational Chart	4
City of Menifee City Council	5
City of Menifee Executive Team	6
Public Works Director Message	8
Planning Commission Resolution	9
City Council Resolution	10
Introduction	13
Capital Improvement Program Budget Overview	14
Project Categories	17
CIP Budget Information	18
Strategic Plan Goals	19
Description of Priority Levels	20
Parameters for CIP Cost	22
Description of Revenue Sources	23
Abbreviations	25
Financial Summaries	27
FY 2023-2025 CIP Budget Summary	28
FY 2023-2028 Projected Revenue Summary	30-31
FY 2023-2028 Expenditure Summary by Fund	32-33
FY 2023-2028 Fund Balance Forward Summary	50
Expenditures by Category Charts	52
Transportation Projects	55
Traffic Signal Projects	91
Street Improvement Projects	127
Pavement Management Program Projects	171
Drainage Projects	219
Streetlight Projects	237
Public Facility Projects	247
Parks, Trails, and Recreation Projects	285
Technology Infrastructure Projects	329
Glossary of Terms	338
Index	341

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