FY 2023-2028 CIP Budget Book

Design Environmental Right of Way Construction Management Construction / Acquisition Total Project Costs Estimated Maintenance Cost: Proposed Proposed Fund # 2023 ‐ 24 2024 ‐ 25 2025 ‐ 26 2026 ‐ 27 2027 ‐ 28 Future Years 622 CFD 2015 ‐ 2 Citywide Parks 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ Current Year Estimates ‐ $ ‐ $ ‐ $ ‐ $ Fence and Safety Enhancements (Various) CIP 23 ‐ 15 Project Description, Purpose, and Need: Priority: 1 Strategic Plan Goal: Community Engagement & Social Infrastructure Project Cost by Phase Project Map The project will address safety fencing around inclusive playgrounds as well as outfield sport field fencing at various locations. Category: Parks & Trails Department: Community Services Target Construction Start: Fall 2022 Construction Duration: 6 months Project Phase: Complete TOTALS CUMULATIVE TOTALS 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 185