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 CFD 2012 ‐ 1 Audie Murphy Ranch 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ 620 Local Park (Quimby) 225,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 225,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 275,000 $ 275,000 $ 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 275,000 $ 575,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 575,000 $ TBD Target Construction Start: Project Cost by Phase Project Map Current Year Estimates Park Amenity Enhancements CS007 Priority: Category: Department: Project Description, Purpose, and Need: 2 Amenity repair and replacement of city ‐ maintained parks for playground equipment, exercise equipment, picnic tables, park benches, trash and coal receptacles, and dog waste bag dispensers Parks & Trails TBD Strategic Plan Goal: Community Engagement & Social Infrastructure Project Phase: Ongoing Construction Duration: Community Services TOTAL Fund Name https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Future Funding Estimates 575,000 $ CUMULATIVE TOTALS TOTALS Approved Funding to date 575,000 $ 193