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 $ 500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 700,000 $ 620 Local Park (Quimby) ‐ $ ‐ $ 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 200,000 $ 900,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 1,100,000 $ ‐ $ 200,000 $ 1,100,000 $ 1,100,000 $ 1,100,000 $ 1,100,000 $ 1,100,000 $ TOTALS CUMULATIVE TOTALS 1,100,000 $ 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 ‐ $ ‐ $ ‐ $ 1,100,000 $ ‐ $ Construction Duration: TBD Project Phase: Planning Current Year Estimates Project Cost by Phase Project Map The project will consist of various improvements including a parking lot renovation that includes slurry seal, curb/gutter, and stripping, the construction of a free ‐ standing shade structure that will cover the existing playgrounds and bleachers, and the design of multiple ball fields with the installation of MUSCO lighting. Category: Parks & Trails Department: Community Services Strategic Plan Goal: Community Engagement & Social Infrastructure Target Construction Start: Fall / Winter 2023 La Ladera Park Enhancements CIP 24 ‐ 12 Project Description, Purpose, and Need: Priority: 1 183