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 507 DIF 17 ‐ Public Facilities 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 620 Local Park (Quimby) 200,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 200,000 $ 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ Target Construction Start: Approved Funding to date TOTAL Parking Lot Resurfacing ‐ E.L. Petersen Park Parking Lot CIP 23 ‐ 18 Priority: Category: Department: Project Description, Purpose, and Need: 1 Since assuming ownership of parks from the County of Riverside following City incorporation, the condition of several parking lots has been in need of various repairs and improvements to address general accessibility and safety to and from the park site. To improve the existing condition of the parking lot areas, this project will include, but is not limited to, the following improvements: slurry seal, curb/gutter and striping of parking lot (ADA access improvements). Parks & Trails Community Services Aug ‐ 23 45 days Construction Duration: Project Phase: Community Engagement & Social Infrastructure Construction Project Cost by Phase Project Map Fund Source Fund Name Strategic Plan Goal: https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Current Year Estimates 300,000 $ 300,000 $ Future Funding Estimates CUMULATIVE TOTALS TOTALS 178