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 105 Quality of Life Measure 5,638,207 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 5,638,207 $ 320 Capital Projects 1,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,000,000 $ 508 DIF 17 ‐ Fire 3,174,041 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,174,041 $ 521 DIF Citywide ‐ Fire Facilities 1,142,526 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,142,526 $ 10,954,774 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 10,954,774 $ 10,954,774 $ 10,954,774 $ 10,954,774 $ 10,954,774 $ 10,954,774 $ 10,954,774 $ 10,954,774 $ 10,078,392 $ 10,954,774 $ Current Year Estimates 876,382 $ 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 building a new facility at a vacant lot on Goetz Road south of Vista Way. The new facility will replace Fire Station No.5 that has become inadequate to serve the communities of Quail Valley and Audie Murphy Ranch. Category: Facilities Department: Engineering Target Construction Start: Jan ‐ 23 Construction Duration: 11 months Project Phase: Construction New Quail Valley Fire Station No. 5 CIP 21 ‐ 04 Project Description, Purpose, and Need: Priority: 1 155