FY 2023-2028 CIP Budget Book

PRIORITY (1 ‐ 4) PROJECT # PROJECT NAME PROPOSED FY 23/24 BUDGET PROPOSED FY 24/25 BUDGET TOTAL PROJECT COST ESTIMATE 1 CIP 17 ‐ 01 Evans Park Design & Construction complete * $11,805,000 1 CIP 19 ‐ 15 Central Park Amphitheater $3,374,760 1 CIP 20 ‐ 04 Paloma Wash Trail Improvements complete * $1,667,860 1 CIP 22 ‐ 27 AMR Skate Park Improvements $600,000 $1,000,000 1 CIP 23 ‐ 18 Parking Lot Resurfacing ‐ E.L. Petersen Park * $300,000 1 CIP 24 ‐ 08 Evans Park North ‐ Design & Construction new $300,000 $14,000,000 1 CIP 24 ‐ 09 Gale Webb Action Sports Park Restroom new $200,000 $200,000 1 CIP 24 ‐ 10 Park and Right of Way Signage new $100,000 $100,000 1 CIP 24 ‐ 11 Sun City Park Development new $600,000 $1,100,000 1 CIP 24 ‐ 12 La Ladera Park Enhancements new $200,000 $900,000 $1,100,000 1 CIP 24 ‐ 16 Quail Valley Park $500,000 $250,000 $750,000 1 CIP 23 ‐ 15 Fence and Safety Enhancements ‐ Various complete * $75,000 2 CIP 19 ‐ 14 Sports Court Resurfacing $174,000 2 CIP 21 ‐ 06 Park Shade Structures complete * $365,000 2 CIP 22 ‐ 19 Salt Creek Trail Parking $250,000 2 CIP 22 ‐ 29 Salt Creek Trail Improvements $641,735 2 CIP 23 ‐ 17 Park Lighting $319,805 2 CIP 24 ‐ 13 Public Arts in Parks new $50,000 $50,000 $100,000 2 CIP 24 ‐ 17 E.L. Peterson Dog Park Expansion $75,000 $75,000 2 CS007 Park Amenity Enhancements $575,000 3 CIP 16 ‐ 01 Sun City Boulevard Street Medians $300,000 3 CIP 16 ‐ 03 Trails Connectivity & Enhancements $249,903 3 CIP 21 ‐ 18 Permanent Park Restrooms $400,000 3 CS029 Utility Corridor Trail $2,000,000 3 CS031 Park Land Acquisition $2,060,000 3 Park Improvements Projects $300,000 4 CS009 Irrigation Upgrades and Control System (PW) $75,000 4 CS037 Bradley Basin Park $2,500,000 4 CS062 Quail Valley Trail Fence Replacement (Zone 37) $250,000 29 Projects $2,625,000 $1,200,000 46,108,063 $ * Project was fully funded in prior fiscal years and is included for reference. CITY OF MENIFEE CAPITAL IMPROVEMENT PROGRAM Parks, Trails, and Recreation Project Listing 173