FY 2023-2028 CIP Budget Book

PRIORITY (1 ‐ 4) PROJECT # PROJECT NAME PROPOSED FY 23/24 BUDGET PROPOSED FY 24/25 BUDGET TOTAL PROJECT COST ESTIMATE 1 CIP 16 ‐ 06 Park Surveillance and Technology Upgrades ‐ Audie Murphy Ranch * $75,000 1 CIP 23 ‐ 14 Enterprise Resource Program (ERP) Implementation Project $275,000 $183,333 $1,583,333 2 CIP 25 ‐ 02 Axon RMS System for Police Department new $50,000 $275,000 3 Projects $275,000 $233,333 1,933,333 $ * Project was fully funded in prior fiscal years and is included for reference. The Park Surveillance and Technology Upgrades ‐ Audie Murphy Ranch project was previsouly listed under the Parks, Trails, and Recreation category. CITY OF MENIFEE CAPITAL IMPROVEMENT PROGRAM Technology Infrastructure Project Listing 197