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 105 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 524 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 12,630,000 $ 12,630,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 12,630,000 $ 12,630,000 $ ‐ $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 13,630,000 $ 11,000,000 $ 12,630,000 $ Current Year Estimates 1,000,000 $ 80,000 $ 550,000 $ TOTALS CUMULATIVE TOTALS Quality of Life Measure DIF Citywide Facility/ Software/Vehicle/Equi UNFUNDED 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 Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map The project proposes to construct a new 16,000 square feet Maintenance and Operations facility on the 5 acre site located at the intersection of Bradley Road and Cherry Hills Road. The new facility will include office space areas, construction material storage, and maintenance workshop areas. Category: Facilities Department: City Manager / Engineering Target Construction Start: TBD Construction Duration: TBD Project Phase: Planning Public Works Corporation Yard PW ‐ BLD ‐ 03 Project Description, Purpose, and Need: Priority: 2 168