CAPITAL IMPROVEMENT PROGRAM
Table 5 Open CIP Projects
Remaining Balance
Project Name
Budget
As of January 2023
CULTURAL TERRACE COMPLEX REUSE CULTURAL TERRACE PARKING LOT 1 CULVER DR PAVMNT (I5-WALNUT) CULVER DR/BONITA CYN SIG SYN CULVER UNDERCROSS PUMP REPLACE CULVER/ALTON INTERSECTION IMP DATA CENTER RECONFIGURATION DEERFIELD ADA IMPROVEMENTS DEERFIELD COMM CTR MODERNIZATN ELECTRIC VEHICLE INFRASTRUCTRE
6,512,423 14,077,182 1,979,391 1,509,660
-
4,111,111
271,104 360,523 132,304
744,000
4,081,200
3,498,128
700,000 66,000 500,000 621,449 135,240 700,000
472,438 25,180 500,000
828
ELECTRICAL PEDESTAL REHAB
135,240 663,530
EMER GENERATOR AT LVW & NWOOD EMERGENCY GENERATOR REPL & REH EUCALYPTUS WINDROW TREES REPL FARM AND FOOD LAB TEMP RELO FARM&FOOD LAB DES & RELOCATION FINE ARTS ADA IMPROVEMENTS FIRE PREVENTION AT BOMMER CNY FIRE SUPPS SYS FOR NWK SVR RM FWY BIKE TRAIL PAVMNT REHAB FY 22 INTERIOR FIN & FIXT REPL FY19 ATHLETIC CRT RESURFACING FY19 ROOF REPAIR AND RPLCMNT FY19 TFX MONITOR CAMERAS & SYS FY20 BIKEWAY IMPROVEMENTS FY21 BIKE TRAIL PAVMNT REHAB FY21 BIKEWAY IMPROVEMENTS FY22 ATHLETIC CRT RESURFACING FY22 BRIDGE REHAB & MAINT FY22 GP ELECTRICAL UPGRADES
1,912,000 1,400,000
1,845,442
45,277 445,000
445,000
1,333,000
1,244,657
197,962
197,962
1,000,000
1,000,000
125,000 200,000 150,000 80,000 385,117
125,000
2,000
-
1,376 4,946
1,040,000
67,765 80,357 106,349 262,799 88,783 178,500 41,744
200,000 250,000 500,000 100,000 250,000 50,000
FY 2023-25 Adopted Budget
385
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