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 512 DIF 17 ‐ Trails ‐ $ ‐ $ 6,800 $ ‐ $ ‐ $ ‐ $ ‐ $ 6,800 $ 522 DIF Citywide ‐ Park Improvements ‐ $ ‐ $ 41,735 $ ‐ $ ‐ $ ‐ $ ‐ $ 620 Local Park (Quimby) ‐ $ 500,000 $ 201,465 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 750,000 $ ‐ $ 500,000 $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ TOTALS CUMULATIVE TOTALS 750,000 $ 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 ‐ $ ‐ $ ‐ $ 750,000 $ ‐ $ Construction Duration: TBD Project Phase: Planning Current Year Estimates Project Cost by Phase Project Map The project consists of the revitalization of approximately 5 acres of the existing park space located North of Canyon Heights Drive to include a walking trail, multi ‐ purpose field, exercise equipment, gravel parking lot, public restroom, upgraded irrigation, benches, shade trees, and landscaping. Category: Parks & Trails Department: Community Services Strategic Plan Goal: Community Engagement & Social Infrastructure Target Construction Start: TBD Quail Valley Park CIP 24 ‐ 16 Project Description, Purpose, and Need: Priority: 1 GOETZ RD WELLS PL 184