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 508 ‐ $ ‐ $ 108,548 $ ‐ $ ‐ $ ‐ $ ‐ $ 108,548 $ 521 DIF Citywide ‐ Fire Facilities ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ UNFUNDED ‐ $ ‐ $ 283,452 $ ‐ $ ‐ $ ‐ $ ‐ $ 283,452 $ ‐ $ ‐ $ 392,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 392,000 $ ‐ $ ‐ $ 392,000 $ 392,000 $ 392,000 $ 392,000 $ 392,000 $ TOTALS CUMULATIVE TOTALS DIF 17 ‐ Fire 392,000 $ 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 392,000 $ Construction Duration: TBD Project Phase: Preliminary Design Current Year Estimates Project Cost by Phase Project Map The project proposes to remodel the living area, kitchen, and staff office spaces to accommodate additional fire staff. Category: Facilities Department: Engineering Strategic Plan Goal: Safe & Vibrant Community Target Construction Start: TBD Fire Station No. 68 Interior Improvements ‐ Phase II CIP 25 ‐ 06 Project Description, Purpose, and Need: Priority: 1 163