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 507 ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ TOTALS CUMULATIVE TOTALS DIF 17 ‐ Public Facilities 75,000 $ 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 75,000 $ Construction Duration: 30 Days Project Phase: Preliminary Design Current Year Estimates Project Cost by Phase Project Map This project consists of improvements to the Kay Ceniceros Senior Center parking lot including, but not limited to, the following: slurry seal, curb/gutter and stripping. Category: Facilities Department: Community Services Strategic Plan Goal: Safe & Vibrant Community Target Construction Start: Winter 2023 Kay Ceniceros Parking Lot Renovation CIP 24 ‐ 06 Project Description, Purpose, and Need: Priority: 1 162