City of Irvine - Fiscal Year 2023-25 Adopted Budget

CAPITAL IMPROVEMENT PROGRAM

Facility Improvements Capital improvement to facilities can be modifications to existing buildings or new construction. In June 2017, the City adopted a Parks Master Plan (Master Plan) providing guidance to Irvine’s public parks. This Master Plan advises the Capital Improvement Program of new and existing park facilities in order to maximize value, increase connectivity and integration, and identify reinvestment strategies for the park system. Based on the Master Plan, the renovation of significant park facilities is included in the five-year CIP. Projects fall into four primary categories:

Community and Neighborhood Parks

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City Hall

Specialty Buildings

Athletic improvements

Notable projects include:

 Mike Ward Community Park – Woodbridge Pickleball Courts  Oak Creek Community Park Improvements

Landscape and Turf Improvements The landscape environment is a treasured component of the City’s aesthetics to which continued maintenance, and improvements are vital to the physical environment within Irvine’s parks, streetscapes, and bike trails. The CIP plan embodies these aspects of the community’s interest to maintain these elements by funding for the City’s growing interest to incorporate low -water use plants while maintaining aesthetically pleasing environment. The program includes construction of key infrastructure and pathway extensions as well as upgrades to existing facilities. Projects fall into four primary categories:

 Landscape Enhancements and Rehabilitation  Streetscape Improvements  Turf Replacement  Irrigation Controller Upgrades

Great Park Improvements The Great Park-related Capital Improvement Projects are driven by the implementation of the Framework Plan, approved by the Great Park Board on July 26, 2022, which established the long-range development plan for the entire two square miles in the Great Park. The CIP program has been developed to support and complement the build-out as portions of this park are completed over the next decade. The program includes construction of key infrastructure and roadway improvements as well as upgrades to existing facilities. Projects fall into four primary categories:  Site Clearances  Grading of the Northern Sector and Cultural Terrace West  Backbone utilities infrastructure and roadway improvements  Design and Construction of new park facilities

Notable projects include: 

Synthetic Turf Installation

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FY 2023-25 Adopted Budget

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