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 340 230,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 230,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 230,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 230,000 $ 230,000 $ 230,000 $ 230,000 $ 230,000 $ 230,000 $ 230,000 $ 230,000 $ 230,000 $ 230,000 $ Current Year Estimates TOTALS CUMULATIVE TOTALS PEG 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: Community Engagement & Social Infrastructure Project Cost by Phase Project Map The Council Chambers A/V Improvements include installation of a new dais microphone system, replacement of the automatic mixer system, replacement of the cabling with shielded cabling, isolation of the network switch, replacement of the video production switcher, and replacement of the dais lighting. Category: Facilities Department: IT Target Construction Start: Aug ‐ 23 Construction Duration: 2 months Project Phase: Preliminary Engineering Council Chambers A/V Improvements CIP 22 ‐ 05 Project Description, Purpose, and Need: Priority: 1 157