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 100 General Fund ‐ $ 50,000 $ 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ 50,000 $ 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ Public Arts in the Park CIP 24 ‐ 13 Project Description, Purpose, and Need: Priority: 2 Construction Duration: TBD Project Phase: Planning Current Year Estimates Project Cost by Phase Project Map The project will assist in establishing a unique identify for the City Park System by identifying opportunities for Public Art placement. Category: Parks & Trails Department: Community Services Strategic Plan Goal: Community Engagement & Social Infrastructure Target Construction Start: TBD ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ 100,000 $ https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date Future Funding Estimates TOTAL Fund Name Minor, ongoing maintenance will be required and has been programmed into the Operating Budget. TOTALS CUMULATIVE TOTALS 191