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 511 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 512 44,805 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 44,805 $ 522 75,000 $ ‐ $ ‐ $ 25,000 $ ‐ $ ‐ $ ‐ $ 100,000 $ 622 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ 294,805 $ ‐ $ ‐ $ 25,000 $ ‐ $ ‐ $ ‐ $ 319,805 $ 294,805 $ 294,805 $ 294,805 $ 319,805 $ 319,805 $ 319,805 $ 319,805 $ Target Construction Start: Construction Duration: Project Description, Purpose, and Need: 2 The project will involve the replacement and upgrade of all park security and walkway lights to more efficient and brighter LED technology. This includes replacement of ballasts and fixtures to low voltage circuits, bulb replacement, complete pole and mast replacement with upgrades to electrical wiring and solar powered lighting fixtures. Parks & Trails Community Services Fall 2023 / Spring 2024 30 Days Project Phase: Design Strategic Plan Goal: Safe & Vibrant Community Park Lighting CIP 23 ‐ 17 Priority: Category: Department: Approved Funding to date TOTAL Current Year Estimates 319,805 $ 319,805 $ PROJECT BUDGET DETAILS Future Funding Estimates 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. https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea DIF 17 ‐ Parks DIF 17 ‐ Trails DIF Citywide ‐ Park Improvements CFD 2015 ‐ 2 Citywide Parks Fund Source Fund Name CUMULATIVE TOTALS TOTALS 190