CAPITAL IMPROVEMENT PROGRAM
Table 5 Open CIP Projects
Remaining Balance
Project Name
Budget
As of January 2023
15-16 CP INTERIOR/FIXTURE REHA 16-17 BUILDING SAFETY UPGRADES 16-17 ELECTRICAL UPGRADES 16-17 HVAC & REFRIGERATION RH
500,000 600,000 368,667 545,000 460,000 370,489 500,000 800,000 691,157 300,000
41,241 543,114 333,437 149,310
16-17 INT/FIXTURES REHAB
818
ADA IMPROVEMENT AT EL CAMINO ADAPTIVE TRAF SIGNAL CTRL SYS ALTON MEDIAN REH (HARVRD-CULV) ALTON PARKWAY SIGNAL SYNCHRO BAKE PARKWAY SIGNAL SYNCHRO BAR PWY(BAKE-RED HILL) SIG SYN BI-DIRECTIONAL RADIO AMPLIFIER BILL BARBER SHD & ADA (Q02) BILL BARBER CP IMPVROV (Q02) BILL BARBER CP PRKG LOT (Q02) BOMMER CANYON MASTER PLAN C ST & 8TH ST IMPROVEMENTS CARPORT & SOLAR PANEL INSTALL
336,612 331,864 800,000 691,157 300,000
4,700,336
3,720,710
500,000
500,000 412,654
2,002,500 4,322,000 3,761,400 6,063,495 9,075,000 2,700,000
4,322,000 3,598,817
49,529 978,963
2,700,000
CATCH BASIN CPS PHASE II
150,152 432,855 150,000 174,800
-
CITY INFRASTRUCTURE IMPROVEMNT
184,305
CITYWIDE MONUMENT SIGN ASSMNT CIVIC CENTER ADA IMPROVEMENTS CIVIC CENTER OFFICE RELOCATION CIVIC CENTER PRKG LOT REHAB CIVIC CENTER SPACE STUDY CIVIC CENTER TENANT IMPROVE CIVIC CT FRNT LAWN IMPROVEMENT CIVIC CTR CLOCK TOWER REHAB CRICKET PITCHES (Q16 & Q04) CULTR TERRACE RWAY EDGE IMPV
139,340
6,861
2,000,000 1,429,750
1,478,775 1,360,975
250,000
21,340
3,150,000
3,137,040
220,000 300,000 150,000
200,600 274,306 75,000
5,420,000
5,420,000
384
FY 2023-25 Adopted Budget
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