CAPITAL IMPROVEMENT PROGRAM
Table 5 Open CIP Projects (Developer Dependent)
Remaining Balance
Project Name
Budget
As of January 2023
ALTON/I5 SOUTHBOUND RAMPS ALTON/IRVINE INTERSECT IMPROVE
257,329 52,000
257,273 52,000
BAKE AND JERONIMO
6,926,002
6,557,048
BAKE PKWY/IRVINE (PHYS.IMPRV.)
783,000
781,442 327,264 119,102 116,188 38,405 110,809 51,838 138,000
CULVER/UNIVERSITY
5,258,600
I-405 AT IRVINE CENTER DRIVE I-5 AT BAKE PKWY (SB OFF-RAMP) I-5 AT SAND CANYON NB ON-RAMP JAMBOREE & I5 NORTHBOUND RAMPS JAMBOREE & I5 SOUTHBOUND RAMPS JAMBOREE/IRVINE INTERSECTION
119,102 116,188 38,405 110,809 51,838 138,000
JEFFREY & WALNUT
3,010,300
2,451,776
JEFFREY EXTENSION (PORT-SR241) JEFFREY/ALTON INTER IMPROVMENT JEFFREY/ICD INT IMPROVEMENTS LAGUNA CYN/LAKE FOREST INT IMP LK FRST&AVE DE CARLOTA/I5 SB
300,000
84,125
2,931,307 7,561,950
2,381,919 6,161,676
150,000 853,000 719,776 272,000
1,488
853,000
RED HILL & IRVINE ATMS
349
TMSOS LAKE FOREST DR/I5 SB RMP TRABUCO RD/E TRNSPTN CORRIDOR
272,000
4,846,629
4,337,189
SUBTOTAL
34,496,235
25,092,891
TOTAL CIP PROJECTS
520,314,419 352,563,465
CIP Project Details The complete list of the two-year CIP budget is provided in the following pages along with project budget sheets for each CIP project to include project description, location, timeline, and funding.
390
FY 2023-25 Adopted Budget
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