2026-2027 Operating & Capital Improvement Budget

JAMBOREE ROAD REHABILITATION BARRANCA PARKWAY TO OCTA/SCRRA

Transportation Maintenance

TBD

PROJECT CATEGORY

PROJECT NUMBER

Jamboree Road Rehabilitation Barranca Parkway To OCTA/SCRRA

600,000

PROJECT NAME

TOTAL PROJECT COST

TBD

140 SB1

PROJECT MANAGER

FUNDING SOURCE

Barranca Parkway To OCTA/SCRRA

LOCATION

Description

Removal and deep lift repairs of asphalt concrete pavement failure areas, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping.

Expenses to 6/30/2026

FY28-29 Planned

FY29-30 Planned

FY30-31 Planned

FY31-33 Planned

Total Project Cost

FY26-27 Requested

FY27-28 Planned

Funding Source

600,000

140 SB1

100,000 500,000

Total

100,000 500,000

-

-

-

-

-

600,000

Expenditure Design Construction

100,000

100,000 500,000

500,000

Total

100,000 500,000

-

-

-

-

-

600,000

COST BY YEAR

- 100,000 200,000 300,000 400,000 500,000

Construction Design

500,000

100,000

EXPENSES TO 6/30/2026

FY26 -27 REQUESTED

Jamboree Road Rehabilitation Barranca Parkway to OCTA/SCRRA

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