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 DIF 17 ‐ Parks ‐ $ 43,036 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 43,036 $ 522 DIF Citywide ‐ Park Improvements ‐ $ 31,964 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 31,964 $ ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ E.L. Petersen Dog Park CIP 24 ‐ 17 Project Description, Purpose, and Need: Priority: 2 Construction Duration: TBD Project Phase: Planning Current Year Estimates Project Cost by Phase Project Map The dog park at E.L. Petersen Park requires expansion to meet the growing demands of the City's residents by increasing to double the current capacity and adding unique amenities. The project includes new fencing, entryway, shade structure, benches, water fountains, and dog play structures. Category: Parks & Trails Department: Community Services Strategic Plan Goal: Community Engagement & Social Infrastructure Target Construction Start: Fall 2023 ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ 75,000 $ 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 Murrieta Rd Luxor Rd Park City Ave 192