CAPITAL IMPROVEMENT PROGRAM
Table 5
Open CIP Projects
Remaining Balance
Project Name
Budget
As of January 2023
FY22 GP INTERIOR IMPROVEMENT FY22 PLAYG SAFETY SURFACE REH FY22 ROOF REPAIR & REPLACEMENT FY22 SIG EMER CONNECT UPGRADE FY22 SLURRY SEAL/LOCAL ST REH FY22 STORM DRN REH/SLOPE RESTO FY23 ELECTRIC LIGHTING UPGRADE FY23 GP HVAC & REFRIG REPLACE FY23 IBC SIDEWALK IMPROVEMENTS FY23 SLURRY SEAL/LOCAL ST REH FY23 TRAF MONITORING CAMERAS FY23 TRAFFIC SIGNAL SYS REHAB
100,000 250,000 186,170 415,379
100,000
397
-
409,564
5,676,497
1,063,025
153,000 150,000 100,000
151,456 139,277 100,000 994,643
1,000,000 7,485,088
7,466,243
455,000 100,000
455,000 38,190 345,962 307,938 25,566
G STREET CONSTRUCTION
2,727,181
GP BB STADIUM BULL PENS IMP GP CAROUSEL REHABILITATION GP CONCESSIONS UPGRADE GP ENVIRONMENTAL REMEDIATION
385,000 360,000
3,370,159 2,000,000 4,150,000
3,094,440
191,462
GP SHADE IMPROVEMENTS GP SITE IMPROVEMENTS
3,036,862
300,000 275,000
270,745 124,806
GP SYNTHETIC TURF INSTALLATION GP VOLLEYBALL IMPROVEMENTS GP W. SECTOR RESTROOMS - S. FL GP WESTERN SEC WTR QLTY BASINS
1,800,194
1,702,290
690,000 301,100
603,609 130,156
GREAT PARK FRAME WORK
17,631,568
-
HANGAR 244 N HARDSCAPE REPLACE HARVARD COMM CTR MODERNIZATION HARVARD/MICHELSON INTXN IMPROV HERITAGE FLD /(JBI) ENVIR REM HERITAGE PARK ADA IMPROVEMENTS HERITAGE PARK IMPROVEMNT (Q10)
341,000 500,000
333,780 500,000
4,311,443
3,551,373
380,000 125,000
65,015 34,363
2,621,362
1,802,948
386
FY 2023-25 Adopted Budget
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