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 90,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 90,000 $ 105 Quality of Life Measure 370,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 370,000 $ 301 Grants 329,429 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 329,429 $ 521 DIF Citywide ‐ Fire Facilities 200,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 200,000 $ 989,429 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 989,429 $ 989,429 $ 989,429 $ 989,429 $ 989,429 $ 989,429 $ 989,429 $ 989,429 $ 910,275 $ 989,429 $ Current Year Estimates 79,154 $ 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 Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map The project consists of interior improvements to the living areas of Fire Station No.68. Improvements consist of remodeling existing dormitory areas and bathrooms to add personnel capacity to the Fire Station. Category: Facilities Department: Engineering Target Construction Start: Nov ‐ 22 Construction Duration: 4 months Project Phase: Close out Fire Station No. 68 Improvements CIP 21 ‐ 03 Project Description, Purpose, and Need: Priority: 1 154