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 100 500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 475,000 $ 500,000 $ Future Funding Estimates Current Year Estimates 25,000 $ Safe & Vibrant Community Project Cost by Phase Project Map The project proposes to rehabilitate the existing manufatured building located behind Fire Station No. 7 to create locker rooms and restrooms for Parks & Ranger staff, office space, a break room, and a large conference/training room. Category: Facilities Department: Community Services Planning Strategic Plan Goal: Target Construction Start: Fall 2023 Construction Duration: 30 Days Project Phase: 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 TOTALS General Fund Park & Facility Multi ‐ Use Trailers CIP 22 ‐ 11 Project Description, Purpose, and Need: Priority: 1 158