CAPITAL IMPROVEMENT PROGRAM
PROJECT INDEX CIP Projects by Project Number
Project - CIP #
Improvement
Project
FY 2023-24 FY 2024-25
Project Name
Category
Type
Budget
Budget
1 362501
Electric Lighting Upgrades
Facility
Rehabilitation
150,000
2 361903
Mike Ward - Woodbridge Pickleball Courts
Facility
New Construction 3,200,000
3 361904
Oak Creek Community Park Improvements
Facility
New Construction
4,775,000
4 362303
Great Park Synthetic Turf Installation
Great Park
Rehabilitation 3,825,000
312401/ 312501 322401/ 322501
5
Annual Slurry Seal and Street Rehabilitation
Street & Mobility
Rehabilitation 12,600,000 11,000,000
6
Bridge Rehabilitation and Maintenance
Street & Mobility
Rehabilitation
250,000
250,000
7 352502
Cadence Streetscape
Street & Mobility New Construction
1,500,000
312304/ 342501
8
IBC Sidewalk Improvements
Street & Mobility New Construction 1,400,000
500,000
9 342402
Irvine Boulevard Bicycle/Pedestrian Bridge
Street & Mobility New Construction 500,000
Irvine Boulevard Pavement Rehabilitation (Culver to Jamboree) Irvine Center Drive Sidewalk Installation (Culver to Yale)
10 312302
Street & Mobility
Rehabilitation 3,512,000
11 342401
Street & Mobility New Construction 400,000
775,000
12 322101
Jamboree Bridge (at Alton Parkway)
Street & Mobility New Construction
4,500,000
Jamboree Road at Irvine Blvd Intersection Improvements
13 316080
Street & Mobility New Construction 300,000
1,800,000
14 312402
Jamboree Road Pavement Rehabilitation
Street & Mobility
Rehabilitation
400,000
3,680,000
15 312103 Jamboree Rd/Main St Intersection Enhancement
Street & Mobility New Construction
1,000,000
Jeffrey Road at Barranca Parkway Intersection Improvements
16 312209
Street & Mobility New Construction 250,000
2,000,000
17 311611
Jeffrey/ICD Intersection Improvements
Street & Mobility New Construction 2,000,000
2,290,000
18 371301
JOST Extension - Barranca to Walnut
Street & Mobility New Construction 4,040,000
MacArthur Boulevard Pavement Rehabilitation (Daimler to Campus) Portola Parkway Pavement Rehabilitation (Jeffrey to Sand Canyon)
19 312404
Street & Mobility
Rehabilitation
500,000
4,547,000
20 312502
Street & Mobility
Rehabilitation
2,800,000
21 352501
Pusan Streetscape
Street & Mobility New Construction
2,000,000
Sand Canyon Pavement Rehabilitation (Quail Hill to Barranca)
22 312403
Street & Mobility
Rehabilitation 2,810,000
23 332502
Signal Emergency Connection to Generator
Street & Mobility New Construction
200,000
24 312204
South Yale Avenue Corridor Improvements
Street & Mobility New Construction 150,000
1,500,000
25 332501 Traffic Monitoring Cameras & Management System Street & Mobility New Construction
500,000
26 332402
Traffic Signal System Upgrades
Street & Mobility New Construction 200,000
1,500,000
27 332401 Traffic Signal Vehicle & Bicycle Detection System Street & Mobility New Construction 200,000
800,000
28 342403
Venta Spur Bicycle and Pedestrian Bridge
Street & Mobility New Construction 300,000
400,000
FY 2023-25 Adopted Budget
391
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