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 ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ TOTALS CUMULATIVE TOTALS 100,000 $ 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 ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ Construction Duration: 6 Months Project Phase: Planning Current Year Estimates Project Cost by Phase Project Map The project consists of updating all Park and Right of Way signage to obtain consistency and update all regulations signs throughout the City. Category: Parks & Trails Department: Community Services Strategic Plan Goal: Community Engagement & Social Infrastructure Target Construction Start: Winter 2023 Park and Right of Way Signage CIP 24 ‐ 10 Project Description, Purpose, and Need: Priority: 1 181