FY 2023-2028 CIP Budget Book

Design Environmental Right of Way Construction Management Construction / Implementation 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 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ CUMULATIVE TOTALS ‐ $ ‐ $ ‐ $ ‐ $ 75,000 $ 75,000 $ PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates Project Map Currrent Year Estimates TOTALS https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea Project Cost by Phase This project proposes to replace and upgrade existing security cameras to improve surveillance at key locations within the park. Category: Technology Infrastructure Department: IT Strategic Plan Goal: Safe & Vibrant Community Target Construction Start: TBD Construction Duration: TBD Project Phase: Preliminary Engineering Park Surveillance and Technology Upgrades ‐ Audie Murphy Ranch CIP 16 ‐ 06 Project Description, Purpose, and Need: Priority: 1 Newport Rd Lone Pine Dr 198