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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 525 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 58,199,000 $ 58,199,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 58,199,000 $ 58,199,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 58,199,000 $ TOTALS CUMULATIVE TOTALS General Fund DIF Citywide Law Enf. UNFUNDED 58,199,000 $ 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 Planning Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Facilities Department: City Manager / Engineering TBD TBD 300,000 $ ‐ $ 2,519,000 $ 50,380,000 $ Target Construction Start: Construction Duration: Project Phase: 5,000,000 $ The project proposes to construct a new 54,000 square feet, two ‐ story Police Headquarters building on the 5 acre site located at the intersection of Bradley Road and Cherry Hills Road. The new building will be designed for sustainable energy and a minimum LEED Silver Certification. Category: Current Year Estimates Menifee Central Police Headquarters PW ‐ BLD ‐ 02 Project Description, Purpose, and Need: Priority: 1 164