CAPITAL IMPROVEMENT PROGRAM
Table 5 Open CIP Projects
Remaining Balance
Project Name
Budget
As of January 2023
HICKS CANYON CP IMPROV (Q14) HICKS CANYON PHASE TWO (Q14) HICKS CANYON WASH LANDSCAPING IACC&OSF RENOVATION/EXPANSION IBC BCA CNL TRL (JBOREE) (Q07) IBC CWALK TRAIL (CONADO) (Q07) IBC CWALK TRAIL (WARNER) (Q07) IBC OPEN SPACE/TRAIL (Q07&Q08) IBC SIDEWALK IMPROVEMENT ICD TURF MEDIAN REPLACEMENT ICD/EDINGER AVE SIGNAL SYNCH IPD EVIDENCE AREA MODIFICATION IRP PLAYGROUND SAFETY SURFACE IRV CTR DR PAV (PACIFICA-LF) IRV CTR DR PAVMNT (JEFF-SCYN) IRVINE BLVD PAVE REH (CUL-JAM)
1,550,000 1,250,000 3,050,000 25,900,000 1,930,000 1,945,000 1,125,000 31,895,000 4,710,660
319,020
1,250,000 2,737,074 22,793,638 1,930,000 1,945,000 1,125,000 31,333,400 1,756,934
400,000
400,000 373,465 400,000
2,312,330
400,000
4,000,000 4,547,297 4,163,646
3,457,126 4,205,608 3,917,738
250,000 176,713 54,768
52,763 49,900
IRVINE STATION ADA
IRVINE STATION ADA IMPROVEMENT JAMBOREE PED BRIDGE N OF I-405 JAMBOREE REHAB (MICHELLE - RR) JAMBOREE/BARRANCA INTERS IMP JAMBOREE/I-405 NBND ON-RMP IMP JAMBOREE/MAIN INT ENHANCEMENT JAMBOREE/MICHELSON PED BRIDGE JEFFREY/BARRANCA INTERSECT IMP JOINT IPD/OCFA TRNG FACILITY
-
3,500,000 4,626,181 6,569,566
3,112,181 4,284,424 5,725,892
948,000
948,000
2,024,000 20,000,000
1,687,448 18,232,495
250,000
81,033
1,000,000 4,709,362 26,908,349
1,000,000 3,479,308 24,900,182
JOST - BARRANCA TO I-5 JOST-I-5 BIKE/PED BRIDGE
KIDS ROCK PLAYGROUND REHAB LAKE FOREST SIGNAL SYNCHRO
120,000 40,000
40,675 40,000
FY 2023-25 Adopted Budget
387
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