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 100 210,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 210,000 $ 0 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 210,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 210,000 $ 210,000 $ 210,000 $ 210,000 $ 210,000 $ 210,000 $ 210,000 $ 210,000 $ 100,000 $ TBD Construction Duration: Project Phase: Preliminary Engineering Strategic Plan Goal: Above Ground Fuel Station CIP 22 ‐ 12 Priority: 2 Project Description, Purpose, and Need: TOTALS Fund Source Approved Funding to date https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea UNFUNDED The annual maintenance on an above ground fueling station would be an estimated $3,000 anually for inspections and repairs. 50,000 $ TOTAL Fund Name 560,000 $ 750,000 $ Future Funding Estimates CUMULATIVE TOTALS Thriving Economy This project would install an above ground fueling station at a location to be determined. This project is estimated to result in 50% savings per year associated with fueling costs which includes public works fleet, police department fleet, and other City vehicles. Category: General Fund Facilities Department: Target Construction Start: Project Cost by Phase Project Map Community Services / Engineering TBD Current Year Estimates 40,000 $ PROJECT BUDGET DETAILS 166