CAPITAL IMPROVEMENT PROGRAM
Additionally, as part of the City’s long -range budget and CIP forecast, projects totaling $239.3 million have been identified as needing funds as shown in Table 6. Most notably, the Heritage Park improvements projects account for 65 percent that remain in need of funding. Each budget cycle, departments review estimated project cost and adjust the amount of funding needed, as necessary. A complete list of projects needing funding is identified in Table 7. The list will be updated as funding becomes available through potential grant funding, closure of completed projects with positive balances, and adjusted revenue projections.
Table 6 Funding Needs by Category
Project Improvement Category
5-Year Budget Total
221,650,000
Facility Improvement
7,550,000
Landscape & Turf Improvement Street & Mobility Improvement
10,100,000
Total
239,300,000
Table 7 Summary of Funding Needs
Year 1
Year 2
Year 3
Year 4
Year 5
Total
Proposed 2023-24
Proposed 2024-25
Proposed 2025-26
Proposed 2026-27
Proposed 2027-28
5-Year CIP Total
Project Name
Facility Improvements Bommer Canyon Improvements Phase 2
5,000,000
5,000,000
Concessions Areas Upgrades
1,000,000
4,650,000
5,650,000
Deerfield Park Improvements
10,000,000
10,000,000
Harvard Park Improvements
10,000,000
10,000,000
Heritage Park Improvements
50,000,000 50,000,000
100,000,000
Heritage Park Community Center
6,800,000 46,200,000
53,000,000
Heritage Park Parking
625,000
1,875,000
2,500,000 10,000,000
Operations Support Facility Renovation/Expansion
10,000,000
Senior Centers Expansion
5,000,000 20,000,000 25,000,000
Turtle Rock and Nature Center Improvements & Master Plan
500,000
500,000
5,000,000
88,925,000 107,725,000 20,000,000 221,650,000
Facility Improvements Total
Landscape & Turf Improvements Walnut Bike Trail Landscaping
7,550,000
7,550,000
7,550,000
7,550,000
Landscape & Turf Improvements Total
Street & Mobility Improvements Jamboree Road Pavement Rehabilitation (Barranca to Main)
700,000
700,000
Jeffrey Road Pavement Rehabilitation (Barranca to Michelson)
400,000
400,000
Main Street Pavement Rehabilitation (Jamboree to Culver)
3,900,000
3,900,000
Portola Parkway Pavement Rehabilitation (Culver to Jeffrey)
700,000
700,000
Portola Parkway Pavement Rehabilitation (Jamboree to Culver)
4,400,000
4,400,000
5,100,000
4,300,000
700,000
10,100,000
Street & Mobility Improvements Total
5,000,000
94,025,000 112,025,000 28,250,000 239,300,000
Total
420
FY 2023-25 Adopted Budget
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