CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program As the City of Irvine looks to the future, City leaders and staff envision a community that has planned for growth and development and provides its citizens with quality services and programs. As one of the fastest growing and diverse cities in Orange County, Irvine must meet the challenges of growth by providing adequate capital improvements for its citizens. Capital improvement projects are a major component in planning for the future of the City. The five-year Capital Improvement Program (CIP) forecasts infrastructure-related expenditures based on anticipated residential, commercial, and industrial development, as well as the current condition of Irvine’s infrastructure. CIP revenue projections are based on economic conditions, development estimates, special fund balances, and grants awarded to the City. The CIP is focused on preserving health, safety, and the long-term viability of infrastructure assets. It’s also focused on implementing projects that enhance citywide mobility. The first two years of the CIP will become the capital budget for which project funding will be authorized. The remaining three years serve as a guide for future capital investments. See Table 4 for a complete list of identified projects and funding sources.
Table 4 Five-Year Capital Improvement Program
Prior Years
Adopted 2019-20
Adopted 2020-21
Proposed 2021-22
Proposed 2022-23
Proposed 2023-24
5-Year Total
Project Name
Facility Improvements Bill Barber Community Park Improvements
572,000 572,000
150,000 150,000
3,600,000 3,600,000
4,322,000 4,322,000 1,500,000 1,500,000
112 Park In-Lieu
Bommer Canyon Rehabilitation
2,715,000 1,777,625
1,500,000 1,500,000
118 SDC Fees - NC
Grant
937,375 300,000 300,000
-
Culver Undercrossing Pump Station Replacement
300,000 300,000
144,000 144,000
444,000 444,000
010 Rehab Reserve
Emergency Generator Replacement & Rehabilitation
1,000,000 1,000,000
1,000,000 1,000,000
010 Rehab Reserve
Lakeview Senior Center Improvements & Master Plan
55,000 55,000
720,000
775,000 55,000 720,000 125,000 125,000 375,000 375,000 468,589 468,589 232,500 232,500 55,000 55,000 570,000 570,000
010 Rehab Reserve 112 Park In-Lieu
720,000
Network Server Room Fire Suppression System
125,000 125,000 375,000 375,000
010 Rehab Reserve
Northwood Aquatics Center Deck Replacement
010 Rehab Reserve
Parking Lot Rehabilitation
260,853 260,853
207,736 207,736
010 Rehab Reserve
Rancho Senior Center Improvements & Master Plan
82,500 82,500 55,000 55,000 570,000 570,000
150,000 150,000
010 Rehab Reserve
Scoreboards Replacement
112 Park In-Lieu
Woollett Aquatics Center Rehabilitation
010 Rehab Reserve
Irvine Business Complex Open Space & Trails
4,100,000 4,000,000
10,000,000 10,000,000
150,000 150,000
11,372,500 11,372,500
11,272,500 11,272,500
11,272,500 11,272,500
44,067,500 44,067,500
112 Park In-Lieu 118 SDC Fees - NC
100,000
-
Facility Improvements Total
7,115,000
14,634,500
1,314,000
11,633,353
14,872,500
11,480,236
53,934,589
374
FY 2019-21 Proposed Budget
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