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 522 DIF Citywide ‐ Park Improvements ‐ $ 200,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 200,000 $ 620 Local Park (Quimby) ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 13,700,000 $ ‐ $ 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 13,700,000 $ 14,000,000 $ ‐ $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 14,000,000 $ TOTALS CUMULATIVE TOTALS Current Year Estimates 200,000 $ ‐ $ ‐ $ ‐ $ 13,800,000 $ 14,000,000 $ 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 Target Construction Start: Spring 2024 Construction Duration: TBD Project Phase: Preliminary Engineering The project includes engineering, technical design, and construction of the larger parcel adjacent to the Paloma Valley High School. The improvements can consist of, but are not limited to, multi ‐ use sports fields, gym, playground, splash pad, pickleball courts, basketball courts, tennis courts, and/or trails. As noted in the Parks Master Plan. Category: Parks & Trails Department: Community Services Evans Park North ‐ Design & Construction CIP 24 ‐ 08 Project Description, Purpose, and Need: Priority: 1 179