CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program Table 4
Proposed 2023-24
Proposed 2024-25
Forecast 2025-26
Forecast 2026-27
Forecast 2027-28
5-Year CIP Total
Prior Years
Project Name
Year 1
Year 2
Year 3
Year 4
Year 5
Total
Street & Mobility Slurry Seal/Local Streets Rehab
12,785,000
12,600,000 11,000,000 12,000,000 12,000,000 11,000,000 58,600,000 5,890,000 5,900,000 6,250,000 6,250,000 6,000,000 30,290,000 6,050,000 5,100,000 5,750,000 4,810,000 5,000,000 26,710,000
154 M2 Fairshare
107 RMRA 111 Gas Tax
660,000
940,000
1,600,000
Bridge Rehab and Maintenance
250,000
250,000 250,000 250,000 250,000 250,000 1,250,000
111 Gas Tax
250,000
250,000 250,000 250,000 1,000,000
010 Rehab Reserve Cadence Streetscape 118 SDC Circulation
250,000
250,000
1,500,000 1,500,000
1,500,000 1,500,000 5,500,000 5,500,000 3,512,000 1,012,000 2,500,000 1,175,000 1,175,000 4,080,000
Irvine Boulevard Bicycle and Pedestrian Bridge
500,000 500,000
5,000,000 5,000,000
118 SDC Circulation
Irvine Blvd Pavement Rehab (Culver to Jamboree)
250,000 3,512,000
111 RMRA 002 AMP
1,012,000 2,500,000
Irvine Center Drive Sidewalk Installation (Culver to Yale)
400,000 775,000 400,000 775,000 400,000 3,680,000
118 SDC Circulation
Jamboree Road Pavement Rehab Phase 1
111 Gas Tax 107 RMRA
330,000
330,000
400,000 3,350,000
3,750,000 3,800,000
Jamboree Road Pavement Rehab Phase 2
3,800,000
111 Gas Tax 107 RMRA
900,000
900,000
2,900,000
2,900,000 2,900,000 2,900,000 5,047,000 2,190,000 1,060,000 1,797,000 1,550,000 1,550,000
Jeffrey Road Pavement Rehab (Barranca to Michelson)
2,900,000 2,900,000
107 RMRA
MacArthur Boulevard Pavement Rehab (Daimler to Campus)
500,000 4,547,000 500,000 1,690,000
014 Irvine Recovery
111 Gas Tax
1,060,000 1,797,000
010 Rehab Reserve
MacArthur Boulevard Pavement Rehab (Jamboree to University Overpass Bridge)
1,550,000 1,550,000
111 RMRA
Portola Pkwy Pavement Rehab (Culver to Jeffrey)
5,600,000 5,600,000 4,700,000 4,700,000 900,000 900,000
107 RMRA 111 Gas Tax
Portola Pkwy Pavement Rehab (Jeffrey to Sand Canyon)
2,800,000 2,800,000 2,000,000 2,000,000
2,800,000 2,800,000 2,000,000 2,000,000 2,810,000 2,810,000
010 Rehab Reserve Pusan Streetscape 118 SDC Circulation
Sand Canyon Pavement Rehabilitation (405/Shady Canyon to Barranca)
2,810,000 2,810,000
014 Irvine Recovery
Signal Emergency Connection to Generator
200,000 800,000 200,000 800,000
200,000 1,200,000 200,000 1,200,000
118 SDC Circulation
South Yale Ave Corridor Improvements
575,000 150,000 1,500,000
1,650,000 1,650,000 1,000,000 1,000,000
118 SDC Circulation
150,000 1,500,000
Traffic Monitoring Cameras & Management System
500,000 500,000
500,000 500,000
118 SDC Circulation
Traffic Signal System Upgrades
100,000
200,000 1,500,000 200,000 1,500,000 200,000 800,000 200,000 800,000
200,000 1,800,000 3,700,000 200,000 1,800,000 3,700,000
118 SDC Circulation
Traffic Signal Vehicle & Bicycle Detection System
1,620,500
200,000 1,200,000 200,000 1,200,000
118 SDC Circulation
Venta Spur Bicycle and Pedestrian Bridge
300,000 400,000 5,000,000 300,000 400,000 5,000,000
5,700,000 5,700,000 4,040,000 4,040,000 2,100,000 2,100,000 2,250,000 1,957,500
118 SDC Non-Circulation
JOST Extension (Barranca to Walnut)
4,709,362 4,040,000
118 SDC Non-Circulation
4,040,000
Jamboree Road at Irvine Blvd Intersection Improvements
300,000 1,800,000 300,000 1,800,000
270 NITM Fees
Jeffrey Road at Barranca Parkway Intersection Improvements
250,000 250,000 2,000,000
118 SDC Circulation
1,957,500
270 NITM Fees
250,000
42,500
292,500
Jeffrey/ICD Intersection Improvements
7,561,950 2,000,000 2,290,000
4,290,000 4,290,000
270 NITM Fees
2,000,000 2,290,000
IBC Sidewalk Improvements
5,710,660
1,400,000 500,000 1,400,000 500,000 1,400,000 5,200,000 1,400,000 500,000 1,400,000 500,000 1,400,000 5,200,000
271 IBC Fees
Jamboree Bridge (at Alton Parkway)
3,500,000
4,500,000 4,500,000 1,000,000 1,000,000
4,500,000 4,500,000 1,000,000 1,000,000
271 IBC Fees
Jamboree/Main Intersection Enhancement
2,024,000
118 SDC Circulation Street & Mobility Total
39,336,472 29,812,000 43,542,000 28,250,000 17,900,000 20,450,000 139,954,000
382
FY 2023-25 Adopted Budget
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