CAPITAL IMPROVEMENT PROGRAM
Table 5 Open CIP Projects
Remaining Balance
Project Name
Budget
As of January 2023
SOUTH YALE AV CORRIDOR IMPROV SWEET SHADE PK UNIVERSAL PLAYG TRABUCO CTR EXPANSION DESIGN TRABUCO PAV REH (JEFF-SND CYN) TRABUCO/REMINGTON TRAFFIC SIG TRAF SIG VEH&BICYLE DETECTION TRAFFIC SIGNAL FIBER SYS STUDY TRANSIT PLAN STDY & PILOT IMPL TRUCK ROUTE ROADWAY REHAB TURTLE ROCK PARK - DRAIN STUDY TURTLE ROCK PARK RENOV (Q01) TURTLE ROCK PARKING LOT REHAB UNDERGROUND STG TANKS RPLCMNT UNI WIDEN RIDGENE-I/405) (F10) UNI/RIDGELINE INTER IMP (F10) UNIVERSITY DRIVE WIDENING VALLEY OAK FIBER INSTALLATION VENTA SPUR/SR-133 BIKE BRIDGE VISITOR'S CTR PLAZA REFURBISH VON KARMAN/TUSTIN R RD SIG SYN WALNUT AVE/MALL TRAFFIC SIGNAL WALNUT BIKE TRAIL LANDSCAPING WALNUT PAVMT REH (HARV - CULV) WATER QUALITY ENHANCEMENT WAYFINDING SIGNAGE TRAIL WESTERN SECTOR EDGE LNDSCAPE WESTERN SECTOR SECURITY EQUIP WOLLETT AQUATICS ADA IMPROVE WOOLLETT AQUATICS CTR REHAB
575,000
350,114
2,759,000
2,424,361
200,000
193,629
4,375,308 2,875,000 1,620,500
3,834,698 2,456,469
3,268
150,000
170
1,770,000 3,000,000
1,500,650 2,837,012
746,000 114,700 580,000 900,000
617,646 100,877 217,267 899,896 501,882 683,604
4,357,262 3,528,820 20,796,000
4,935,246
250,000
241,884 241,505
7,320,000 3,522,800 1,850,000 1,470,000
3,081,542
205,613
1,313,701
350,000
335,651
1,485,000
1,346,613
330,000 105,000
284,208 38,190
4,375,000 1,791,501
2,139,912 1,753,856
175,000
52,484 352,318
2,070,000
SUBTOTAL
485,818,184 327,470,573
FY 2023-25 Adopted Budget
389
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