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 116 ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ TOTALS CUMULATIVE TOTALS Minor, ongoing maintenance will be required and has been programmed into the Operating Budget. Facility Maintenance Services 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 $ 75,000 $ Planning Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Current Year Estimates This project will consist of rekeying all facilities in order to consolidate access and create consistency and safety for all City buildings. Category: Facilities Department: Community Services Target Construction Start: Aug ‐ 23 Construction Duration: 90 Days Project Phase: Citywide Facility Re ‐ Key Project CIP 24 ‐ 07 Project Description, Purpose, and Need: Priority: 2 167