FY 2023-2028 CIP Budget Book

PRIORITY (1 ‐ 4) PROJECT # PROJECT NAME PROPOSED FY 23/24 BUDGET PROPOSED FY 24/25 BUDGET TOTAL PROJECT COST ESTIMATE 1 CIP 19 ‐ 16 Lazy Creek Campus Improvements complete * $2,216,116 1 CIP 21 ‐ 03 Fire Station No. 68 Interior Improvements * $989,429 1 CIP 21 ‐ 04 New Quail Valley Fire Station No. 5 * $10,954,774 1 CIP 21 ‐ 05 New Menifee City Hall $59,685,000 1 CIP 22 ‐ 05 Council Chambers A/V Improvements * $230,000 1 CIP 22 ‐ 11 Park & Facility Multi ‐ Use Trailers * $500,000 1 CIP 22 ‐ 24 Civic Center Parking Lot $1,376,000 $3,376,000 1 CIP 23 ‐ 13 Acquisition and Tenant Improvements (Bank of American Building) * $2,215,000 1 CIP 24 ‐ 05 Fire Station No. 76 ‐ Living Area Improvements new $650,000 $650,000 1 CIP 24 ‐ 06 Kay Ceniceros Parking Lot Renovation new $75,000 $75,000 1 CIP 25 ‐ 06 Fire Station No. 68 Interior Improvements ‐ Phase II $108,548 $392,000 1 PW ‐ BLD ‐ 02 Menifee Central Police Headquarters $58,199,000 2 CIP 19 ‐ 18 Police Station Upgrades $240,000 2 CIP 22 ‐ 12 Above Ground Fuel Station $210,000 2 CIP 24 ‐ 07 Citywide Facility Re ‐ key Project new $75,000 $75,000 2 PW ‐ BLD ‐ 03 Public Works Corporation Yard $12,630,000 2 PW ‐ BLD ‐ 04 Future Heritage Area Fire Station $8,000,000 3 CIP 23 ‐ 10 Community Center/Recreation Center Project $10,000,000 3 PW ‐ BLD ‐ 05 Fire Station No. 7 Improvements ‐ Apparatus Bay Addition $1,250,000 3 PW ‐ BLD ‐ 06 Council Chambers Ballistic Glass Windows $200,000 3 PW ‐ BLD ‐ 07 Original Quail Valley Fire Station Renovation $2,000,000 3 PW ‐ BLD ‐ 10 Fire Station No. 7 ‐ Fourth Bay Buttler Building $1,650,000 22 Total Projects $2,176,000 $108,548 $175,737,319 * Project was fully funded in prior fiscal years and is included for reference. CITY OF MENIFEE CAPITAL IMPROVEMENT PROGRAM Public Facility Project Listing 152