FY 2023-2028 CIP Budget Book

Design Environmental Right of Way Construction Management Construction / Acquisition Total Project Costs Estimated Maintenance Cost: Proposed Proposed Fund # 2023 ‐ 24 2024 ‐ 25 2025 ‐ 26 2026 ‐ 27 2027 ‐ 28 Future Years 490 350,000 $ 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 950,000 $ 0 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 50,000 $ 350,000 $ 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 50,000 $ 1,000,000 $ 350,000 $ 950,000 $ 950,000 $ 950,000 $ 950,000 $ 950,000 $ 1,000,000 $ 725,000 $ 1,000,000 $ Current Year Estimates 250,000 $ ‐ $ ‐ $ 25,000 $ TOTALS CUMULATIVE TOTALS CFD 2012 ‐ 1 Audie Murphy Ranch 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: Community Engagement & Social Infrastructure Project Cost by Phase Project Map The Audie Murphy Ranch Skate Park has been a well ‐ used amenity and as resident use grows with the population of the City, there is a need to upgrade the facility to accommodate onsite staff and public safety presence and add park amenities that will assist in the expansion of programs and events. Upgrades include additional permanent structures for staff, increased lighting throughout the park and walkways, enhanced internet access, and additional amenities to be identified through the conceptual design process. This could include developing unique park amenities including a Park Ranger Station. Category: Parks & Trails Department: Community Services Target Construction Start: Dec ‐ 23 Construction Duration: 90 Days Project Phase: Design AMR Skate Park Improvements CIP 22 ‐ 27 Project Description, Purpose, and Need: Priority: 1 177