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 521 ‐ $ 650,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 650,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 650,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 650,000 $ ‐ $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ TOTALS CUMULATIVE TOTALS DIF Citywide ‐ Fire Facilities 650,000 $ 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 ‐ $ ‐ $ 65,000 $ 468,000 $ 117,000 $ Construction Duration: 6 months Project Phase: Preliminary Design Current Year Estimates Project Cost by Phase Project Map This project proposes to remodel and retrofit the existing living area, kitchen, and staff office spaces. In additional the project proposes to add an additional bedroom to increase staff capacity. Category: Facilities Department: Engineering Strategic Plan Goal: Safe & Vibrant Community Target Construction Start: Mar ‐ 24 Fire Station No. 76 ‐ Living Room Improvements CIP 24 ‐ 05 Project Description, Purpose, and Need: Priority: 1 161