CAPITAL IMPROVEMENT PROGRAM
Table 2 CIP Project Summary
Project Category
New Construction Rehabilitation Total
Facility Improvements
10,997,000
4,951,500
15,948,500
Great Park Improvements
40,995,000
1,460,000
42,455,000
Landscape Improvements
3,150,000
2,580,879
5,730,879
Street &Mobility Improvements
52,748,995
28,412,807
81,161,802
Total
107,890,995
37,405,186
145,296,181
Chart 1 Funded Projects by Improvement Category Total: $145,296,181
FY 2019-21 Proposed Budget
369
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