CAPITAL IMPROVEMENT PROGRAM
Fund budget allocates funding for street and right-of-way maintenance programs. Projects fall into four primary categories:
Intersection Improvement Pavement Rehabilitation Traffic Signal Improvements
Bike and Pedestrian Enhancements
Facility Improvements Capital improvement to facilities can be modifications to existing buildings or new construction. In June 2017, the City adopted a Parks Master Plan (Master Plan) providing guidance to Irvine’s public parks. This Master Plan advises the Capital Improvement Program of new and existing park facilities in order to maximize value, increase connectivity and integration, and identify reinvestment strategies for Irvine’s park system. Based on the Master Plan, the renovation of significant park facilities is included in the 5- year CIP. Projects fall into four primary categories:
Community and Neighborhood Parks
City Hall
Specialty Buildings
Bike and Pedestrian Pathways
Landscape Improvements The landscape environment is a treasured component of the City’s aesthetics to which continued maintenance, and improvements are vital to the physical environment within our parks, streetscapes, and bike trails. The CIP plan embodies these aspects of the community’s interest to maintain these elements by funding for the City’s growing interest in improved bike pathways, trails and open space. The program includes construction of key infrastructure and pathway extensions as well as upgrades to existing facilities. Projects fall into four primary categories:
Landscape Enhancements and Rehabilitation Streetscape Improvements Urban Forest Care Irrigation Controller Upgrades
Great Park Improvements The Great Park-related Capital Improvement Projects are driven by the ongoing construction of the 688- acre Great Park Improvement Area and planning for the long-term operation of the park. The CIP program has been developed to support and complement the 688-acre build-out as portions of this park are completed during the next year. The program includes construction of key infrastructure and roadway completion as well as upgrades to existing facilities. Projects fall into four primary categories:
Utilities infrastructure and roadway completion Relocation of existing facilities Facilities enhancement for the expanded park Design and Construction of Facilities
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FY 2019-21 Proposed Budget
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