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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 521 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 8,000,000 $ 8,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 8,000,000 $ 8,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 8,000,000 $ 6,450,000 $ 8,000,000 $ Current Year Estimates 800,000 $ 50,000 $ 700,000 $ TOTALS CUMULATIVE TOTALS Quality of Life Measure DIF Citywide ‐ Fire Facilities 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 will construct a single story Fire Station in the north ‐ eastern area of the City. The Fire Station will have at a minimum three fire apparatus bays and house six fire personnel. Category: Facilities Department: Engineering Target Construction Start: TBD Construction Duration: TBD Project Phase: Planning Future Heritage Area Fire Station PW ‐ BLD ‐ 04 Project Description, Purpose, and Need: Priority: 2 169