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 503 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 420 80,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 80,000 $ 490 94,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 94,000 $ 522 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 174,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 174,000 $ 174,000 $ 174,000 $ 174,000 $ 174,000 $ 174,000 $ 174,000 $ 174,000 $ https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Sports Court Resurfacing CIP 19 ‐ 14 Priority: Category: Department: Project Description, Purpose, and Need: 2 The project will renovate the sports courts, basketball and tennis courts as well as volleyball courts and futsal soccer fields to improve safety and enhance the look of the parks. The project includes expansion of sport court areas, removal of existing damaged paint and joint seals, repainting and striping the courts, removing sand and/or painting new courts. This work will be done at Audie Murphy Ranch, E.L. Peterson, La Ladera, Lazy Creek and John Denver (Rancho Ramona), and other various locations. Parks & Trails Community Services Aug ‐ 23 5 days Strategic Plan Goal: Community Engagement & Social Infrastructure Construction Target Construction Start: Construction Duration: Project Phase: Project Cost by Phase Project Map There is no impact on the operating budget for this project as this is a replacement of existing infrastructure. Current Year Estimates 174,000 $ 174,000 $ Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates DIF 17 ‐ Parks CSA 33 CFD 2012 ‐ 1 Audie Murphy Ranch DIF Citywide ‐ Park Improvements CUMULATIVE TOTALS TOTALS 186