FY 2023-2028 CIP Budget Book

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 2,010 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,010 $ 110 IT 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 50,000 $ 320 Capital Projects 757,026 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 757,026 $ 507 DIF 17 ‐ Public Facilities 405,979 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 405,979 $ 511 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 600,000 $ 522 260,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 260,000 $ 620 30,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 30,000 $ 622 111,101 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 111,101 $ 2,216,116 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,216,116 $ 2,216,116 $ 2,216,116 $ 2,216,116 $ 2,216,116 $ 2,216,116 $ 2,216,116 $ 2,216,116 $ Lazy Creek Campus Improvements CIP 19 ‐ 16 Project Description, Purpose, and Need: Priority: 1 Construction Duration: 4 months Project Phase: Complete Current Year Estimates Project Cost by Phase Project Map Lazy Creek Recreation Center currently serves as the location for the City's popular preschool programs; hundreds of children enroll in the various programs throughout the year. The age of the facility and conditions of the building have endured significant wear and tear. The project will involve adding square footage to the building to expand programs, expand and rework exterior patio space, shade structures, full renovation/expansion of restrooms, kitchen serving area, IT enhancements, and a possible splash pad. Parking lot improvements would consist of reconstructing the existing asphalt/concrete parking lot, constructing ADA accessible parking stalls and sidewalks, and installing signage and striping in the parking lot areas. The project would also address storm water collection and water quality requirements with the installation of bio ‐ retention/filtration basins Category: Facilities Department: Community Services Strategic Plan Goal: Community Engagement & Social Infrastructure Target Construction Start: Jul ‐ 22 2,038,827 $ 177,289 $ 2,216,116 $ 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 DIF 17 ‐ Parks DIF Citywide ‐ Park Improvements Local Park (Quimby) CFD 2015 ‐ 2 Citywide Parks TOTALS Future Funding Estimates 153