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 2,465,729 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 2,465,729 $ 320 59,031 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 59,031 $ 507 450,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 450,000 $ 511 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 400,000 $ 3,374,760 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,374,760 $ 3,374,760 $ 3,374,760 $ 3,374,760 $ 3,374,760 $ 3,374,760 $ 3,374,760 $ 3,374,760 $ 2,863,738 $ 3,374,760 $ Current Year Estimates 511,022 $ TOTALS CUMULATIVE TOTALS General Fund Capital Projects DIF 17 ‐ Public Facilities DIF 17 ‐ Parks 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: Community Engagement & Social Infrastructure Project Cost by Phase Project Map Central Park, which opened in Spring 2019, will be enhanced to include an outdoor amphitheater. It is envisioned to become the future home of the Menifee Music and Arts Festival and other key events. To complement the amphitheater, lockable art kiosks have already been installed. Category: Parks & Trails Department: Community Services Target Construction Start: Fall 2023 Construction Duration: 1 Year Project Phase: Bidding / Construction Central Park Amphitheater CIP 19 ‐ 15 Project Description, Purpose, and Need: Priority: 1 175