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 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 0 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ 250,000 $ 250,000 $ Current Year Estimates TOTALS CUMULATIVE TOTALS DIF Citywide ‐ Park Improvements UNFUNDED 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 Strategic Plan Goal: Community Engagement & Social Infrastructure Project Cost by Phase Project Map The Salt Creek trail Menifee segment was completed in 2020. The trail currently runs from Antelope Rd West to Goetz Rd. The City is developing options to create parking for the trail users. The City will explore multiple locations to build parking, using either current City property or by acquiring land or easements. Category: Parks & Trails Department: Community Services Target Construction Start: TBD Construction Duration: TBD Project Phase: Planning Salt Creek Trail Parking CIP 22 ‐ 19 Project Description, Purpose, and Need: Priority: 2 188