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
Street &Mobility Improvements Bridge Rehabilitation & Maintenance
256,500 20,000
150,000
406,500 20,000
010 Rehab Reserve
107 RMRA 111 Gas Tax
-
236,500
150,000
386,500
Campus Drive Rehabilitation (University to Carlson)
1,500,000
1,612,745
1,612,745
107 RMRA 111 Gas Tax
949,700 663,045
949,700 663,045
1,300,000
154M2 Fairshare
200,000 388,094 194,047 194,047
-
Culver Dr/Alton Pkwy Intersection Improvement
161,906 161,906
850,000 850,000
1,011,906 1,011,906
271 IBC Fees Trans
Grant
-
Culver Drive Pavement Rehabilitation (I-5 to Walnut)
150,000
1,374,391 1,374,391
1,524,391 1,374,391
107 RMRA 111 Gas Tax
150,000 18,000 18,000
150,000
Harvard Ave/Michelson Dr Intersection Improvement
544,204 489,784 54,420
2,279,239 2,279,239
2,297,239 2,297,239
271 IBC Fees Trans
Grant
-
IBC Sidewalk Improvements
2,710,660 2,687,800
500,000 500,000
1,500,000 1,500,000
500,000 500,000
1,500,000 1,500,000
4,000,000 4,000,000
271 IBC FEES NI
Donations
22,860
-
ICD Pavement Rehabilitation (Jeffrey to Sand Cyn)
250,000
1,600,000 1,600,000
1,850,000 1,600,000
107 RMRA 111 Gas Tax
250,000
250,000
ICD Pavement Rehabilitation (Pacifica to Lake Forest)
350,000 350,000
3,400,000 3,400,000
3,750,000 3,750,000 3,511,485 3,261,485 1,413,000 1,413,000 15,700,000 15,700,000 1,048,000 1,048,000 6,554,950 6,554,950 3,923,900 3,923,900 8,500,000 8,500,000 250,000
107 RMRA
Irvine Blvd Pavement Rehabilitation (Culver to Jamboree)
250,000
3,261,485 3,261,485
107 RMRA 111 Gas Tax
250,000
Jamboree Rd/Main St Intersection Enhancements
406,000 406,000 394,000 394,000 301,000 301,000
1,007,000 1,007,000 3,106,000 3,106,000
118 SDC Fees - Circ
Jamboree Road Pedestrian Bridge North of I-405
12,200,000 12,200,000
271 IBC FEES NI
Jamboree/I-405 Northbound On-Ramp Improvement
747,000 747,000
118 SDC Fees - Circ
Jeffrey Road/ICD Intersection Improvements
1,007,000 1,007,000 2,250,000 2,250,000 2,267,571 1,011,570
405,500 405,500 623,900 623,900
6,149,450 6,149,450 3,300,000 3,300,000
270 NITMFees
JOST Trail Segment (Barranca to I-5)
118 SDC Fees - NC
JOST/I-5 Bicycle and Pedestrian Bridge
8,500,000 8,500,000
118 SDC Fees - NC
130 AB2766
200,000
- -
Grant
1,056,001
Laguna Canyon/Lake Forest Intersection Improvements
40,000 40,000
110,000 110,000 20,000 20,000
110,000 110,000 20,000 20,000
270 NITMFees
Lake Forest Drive Signal Synchronization
118 SDC Fees - Circ
Local Streets Rehabilitation
1,292,484 1,292,484
663,044 663,044
709,675 709,675
595,287 595,287
3,260,490 3,260,490 1,574,000 1,258,390
107 RMRA
MacArthur Boulevard Signal Synchronization
1,574,000 1,258,390
118 SDC Fees - Circ
Contributions
158,786 156,824
158,786 156,824
Grant
Main Street Pavement Rehab (West City Limits to Jamboree)
300,000 300,000
3,000,000
3,300,000
107 RMRA 111 Gas Tax
300,000
3,000,000
3,000,000 22,500,000
Marine Way/OCTA Bus Base Reconstruction
1,500,000 1,500,000
22,500,000
111 Gas Tax
-
118 SDC Fees - Circ
12,500,000 10,000,000
12,500,000 10,000,000
180 OCGP
376
FY 2019-21 Proposed Budget
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