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 2,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,000,000 $ 105 Quality of Life Measure ‐ $ 1,376,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 301 Grants ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,000,000 $ 1,376,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,376,000 $ 2,000,000 $ 3,376,000 $ 3,376,000 $ 3,376,000 $ 3,376,000 $ 3,376,000 $ 3,376,000 $ 2,906,000 $ 3,376,000 $ Current Year Estimates 210,000 $ 20,000 $ ‐ $ 240,000 $ TOTALS CUMULATIVE TOTALS General Fund Developer Deposits 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 This project will construct a permanent parking lot at the future City Hall site located at the Menifee Town Center. The project will include water quality basins, lighting, walking areas, a passive park, future EV charging stalls, and landscaping. Category: Facilities Department: Engineering Target Construction Start: Aug ‐ 23 Construction Duration: 6 months Project Phase: Design Civic Center Parking Lot CIP 22 ‐ 24 Project Description, Purpose, and Need: Priority: 1 159