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 490 285,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 285,000 $ 420 45,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 45,000 $ 622 35,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 35,000 $ 365,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 365,000 $ 365,000 $ 365,000 $ 365,000 $ 365,000 $ 365,000 $ 365,000 $ 365,000 $ Future Funding Estimates Target Construction Start: Approved Funding to date TOTAL https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Complete Project Cost by Phase Project Map Maintenance will be ongoing and will occur every 10 ‐ 15 years at replacing the large sails with different costs depending on the size of the sails. Current Year Estimates Park Shade Structures CIP 21 ‐ 06 Priority: Category: Department: Project Description, Purpose, and Need: 2 At several City parks and sports fields, the play structures and bleachers are in need of shade from the high heat of the summer. This project consists of free standing shade structures to cover existing playgrounds and bleachers at City Parks. Parks & Trails Community Services Aug ‐ 20 90 days Strategic Plan Goal: Construction Duration: Project Phase: Community Engagement & Social Infrastructure 365,000 $ CFD 2012 ‐ 1 Audie Murphy Ranch CSA 33 CFD 2015 ‐ 2 Citywide Parks 365,000 $ Fund Source Fund Name CUMULATIVE TOTALS TOTALS 187