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 Reserves 4,750,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 524 DIF Citywide Facility/ Software/Vehicle/Equi 1,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 10,952,057 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 53,935,000 $ ‐ $ 5,750,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 53,935,000 $ 59,685,000 $ 5,750,000 $ 5,750,000 $ 5,750,000 $ 5,750,000 $ 5,750,000 $ 5,750,000 $ 59,685,000 $ 51,700,000 $ 59,685,000 $ Current Year Estimates 5,100,000 $ 300,000 $ ‐ $ 2,585,000 $ 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: Thriving Economy Project Cost by Phase Project Map The project proposes to construct a new 69,000 square feet, two ‐ story City Hall and Council Chamber building on the 5.27 acres site located in the Menifee Town Center. The new building will be designed for sustainable energy and a minimum LEED Silver Certification. Category: Facilities Department: City Manager / Engineering Target Construction Start: TBD Construction Duration: TBD Project Phase: Planning New Menifee City Hall CIP 21 ‐ 05 Project Description, Purpose, and Need: Priority: 1 156