CAPITAL IMPROVEMENT PROGRAM
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
Great Park Improvements Cultural Terrace Parking Lot 1
500,000 500,000
11,500,000
11,500,000
180 OCGP
-
181 OCGP DOF
11,500,000 2,320,000 2,320,000
11,500,000 5,420,000 5,420,000
Cultural Terrace Roadway Edge Improvements
1,500,000 1,500,000
1,600,000 1,600,000
181 OCGP DOF
Farm and Food Lab Temporary Relocation
445,000 445,000
445,000 445,000
181 OCGP DOF
Great Park Administration Building
1,656,415 1,656,415
17,000,000
17,000,000
112 Park In-Lieu 181 OCGP DOF
-
17,000,000
17,000,000 3,613,375
Great Park Utility Connection Fees
20,520,532
3,613,375
112 Park In-Lieu
676,000 324,017
- -
113 Fees & Exactions
180 OCGP
19,520,515
3,613,375
3,613,375
Great Park Western Sector Water Quality Basins
136,100 136,100
115,000 115,000 850,000 850,000
50,000 50,000
165,000 165,000 850,000 850,000 360,000 360,000 150,000 150,000 200,000 200,000 300,000 300,000
180 OCGP
OCGP Balloon Envelope Replacement
180 OCGP
OCGP Carousal Rehabilitation
360,000 360,000 100,000 100,000 100,000 100,000 200,000 200,000
180 OCGP
OCGP Great Park Electrical Upgrades
50,000 50,000
180 OCGP
OCGP HVAC & Refrigeration Replacements
100,000 100,000
180 OCGP
OCGP Interior Improvements
100,000 100,000
180 OCGP
OCGP Parking Improvements - Administration Site
6,400,000 6,400,000
6,400,000 6,400,000
181 OCGP DOF
OCGP Public Art Installations
132,500 132,500
132,500 132,500
132,500 132,500
397,500 397,500
181 OCGP DOF
OCGP Shade Improvements
2,150,000 2,150,000
2,150,000 2,150,000
181 OCGP DOF
OCGP Volleyball Improvements
51,500 51,500
73,500 73,500
125,000 125,000
181 OCGP DOF
Great Park Improvements Total
22,813,047
40,831,500
1,623,500
3,895,875
1,832,500
892,500
49,075,875
Landscape Improvements Athletic Turf Replacement
343,384 343,384 500,000 500,000
343,384 343,384
010 Rehab Reserve
Eucalyptus Windrow Trees Removal and Replacement
500,000 190,810 309,190
1,000,000
010 Rehab Reserve
690,810 309,190
111 Gas Tax
Irrigation Controller Rehabilitation
1,237,495 1,237,495
1,237,495 1,237,495 6,150,000 6,150,000 8,730,879
010 Rehab Reserve
Walnut Bike Trail Lighting & Landscaping
350,000 350,000 350,000
3,150,000 3,150,000 3,993,384
3,000,000 3,000,000 3,000,000
118 SDC Fees - NC
Landscape Improvements Total
1,737,495
-
-
Street &Mobility Improvements Alton/Irvine Intersection Improvements
52,000 52,000
52,000 52,000
270 NITMFees
Barranca Pkwy Pavement Rehabilitation (I-5 to Alton)
295,000
3,600,653 3,600,653
3,600,653 3,600,653
107 RMRA 111 Gas Tax
295,000
-
Bike Trail Pavement Rehabilitation
225,000 225,000 200,000 200,000
225,000 225,000 400,000 400,000
010 Rehab Reserve
Bikeway Improvements
200,000 200,000
118 SDC Fees - NC
FY 2019-21 Proposed Budget
375
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