FY 2023-2028 CIP Budget Book

Design Environmental Right of Way Construction Management Construction/Acquisition Total Project Costs Estimated Maintenance Cost: Proposed Proposed Fund # 2023 ‐ 24 2024 ‐ 25 2025 ‐ 26 2026 ‐ 27 2027 ‐ 28 Future Years 301 2,215,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,215,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,215,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,215,000 $ 2,215,000 $ 2,215,000 $ 2,215,000 $ 2,215,000 $ 2,215,000 $ 2,215,000 $ 2,215,000 $ TOTALS CUMULATIVE TOTALS Grants 2,215,000 $ 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 2,215,000 $ Construction Duration: 6 months Project Phase: Preliminary Engineering Current Year Estimates Project Cost by Phase Project Map The project proposes to make interior modifications and improvements to house City staff. Category: Facilities Department: Community Services Strategic Plan Goal: Thriving Economy Target Construction Start: Jan ‐ 24 Acquisition and Tenant Improvements (Bank of America Building) CIP 23 ‐ 13 Project Description, Purpose, and Need: Priority: 2 160