CAPITAL IMPROVEMENT PROGRAM
Table 5 Open CIP Projects
Remaining Balance
Project Name
Budget
As of January 2023
LAKEVIEW CNTR ADA IMPROVEMENTS LAKEVIEW SCTR MSTER PLAN (Q04) LEFT-TURN LN ELONGATION IMPROV LIFOC SITE PREPARATION AT GP MACARTHUR BLVD SIGN SYNCHRO MAIN ST SIGNAL SYNCH PROJECT MARINE WY /OCTA BUS B RECONST MEDIAN REHAB: UNIVERSITY AREA MIKE WARD CMTY P PICKLEBALL CT NEW TRAF SIG HARVARD/BERKELEY NORTHWOOD AQ CTR DECK REPL OAK CREEK CMTY PARK IMPR (Q05) OAK CREEK TURF AREA/PRAC FIELD OCGP PRKG IMPV - ADMIN SITE OPERATIONS TRAILER RELOCATION PARK ADMINISTRATION BUILDING PARK MAINTENANCE FACLTY ENLARG PARK SECURITY TECHNOLOGY PARK UTILITY CONNECTION FEES PARK-WIDE SIGNAGE & WAYFINDING PASEO WESTPK/SAN REMO SIG MOD PROTECT/PERMIS LEFT-TURN PHASE RANCHO SENIOR CTR ADA IMPROV RANCHO SR CTR IMPV & MSTR PLAN RED HILL AVE SIGNAL SYNCHRO RIDGE VLY/MARINE WAY LNDSCAPE ROADWAY SAFETY IMPROVEMNT:RRFB SCOREBOARDS REPLACEMENT (Q14) SIGNAL NTWK SWITCH REPLACEMENT
197,962 815,000 600,000
197,962 697,417 413,931
3,500,000 1,653,050
3,489,228
452,415 26,090
276,000
24,000,000
24,000,000
285,000 335,000 500,000
285,000 249,618 500,000
2,615,000 3,913,767
2,409,080 3,548,658
500,000
500,000
6,400,000 1,690,000 18,656,415 3,675,195
6,400,000 1,690,000 18,016,787
156
609,500
225,925
20,520,532 1,600,000
10,602,851
408,498 514,630
600,000
2,500,000
1,235,776
80,400 356,500 161,000 750,000 291,400 348,000
47,909 309,289 161,000 43,810 291,400 63,761 132,196 978,397
1,068,334 1,850,000
SITE UTILITY INFRASTRUCTURE
388
FY 2023-25 Adopted Budget
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