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 524 DIF Citywide Facility/ Software/Vehicle/Equip ‐ $ ‐ $ 50,000 $ 50,000 $ ‐ $ ‐ $ ‐ $ 100,000 $ 0 UNFUNDED ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 175,000 $ ‐ $ ‐ $ 50,000 $ 50,000 $ ‐ $ ‐ $ 175,000 $ 275,000 $ ‐ $ ‐ $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 275,000 $ CUMULATIVE TOTALS 13,750 $ ‐ $ ‐ $ ‐ $ 261,250 $ 275,000 $ PROJECT BUDGET DETAILS Fund Source Approved Funding to date TOTAL Fund Name Future Funding Estimates Project Map Currrent Year Estimates TOTALS Project Cost by Phase This project would implement a Record Management System (RMS) to enhance Menifee Police Department’s efficiency and work ‐ flow flexibility and reduce dependence on shared systems with the City of Murrieta. Category: Technology Infrastructure Department: IT Strategic Plan Goal: Thriving Economy Target Construction Start: TBD Construction Duration: TBD Project Phase: Planning Axon RMS System for Police Department CIP 25 ‐ 02 Project Description, Purpose, and Need: Priority: 2 Switch to one dynamic, integrated report that allows officers to focus on what matters 200