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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 105 240,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 240,000 $ 240,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 240,000 $ 240,000 $ 240,000 $ 240,000 $ 240,000 $ 240,000 $ 240,000 $ 240,000 $ Safe & Vibrant Community Project Cost by Phase Project Map The project proposes to modify the existing parking lot layout, re ‐ grade and resurface with more weather resistant material. Category: Facilities Department: Community Services Complete Strategic Plan Goal: Target Construction Start: May ‐ 23 Quality of Life Measure 30 Days CUMULATIVE TOTALS Parking Lot maintenance will occur with a slurry seal aprox every 10 years for a cost of $5000. https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name TOTALS General Fund Future Funding Estimates Project Phase: Police Station Upgrades CIP 19 ‐ 18 Project Description, Purpose, and Need: Priority: 2 Construction Duration: 216,000 $ 240,000 $ Current Year Estimates 24,000 $ 165