CAPITAL IMPROVEMENT PROGRAM
Chart 3 Unfunded Projects by Category (Two-Year) Total: $9,365,990
Table 5 Unfunded Projects
Project Improvement Category
2-Year Budget Total
Facility
4,280,750
Great Park
1,000,000
Landscape
3,135,240
Street &Mobility
950,000
Total
9,365,990
378
FY 2019-21 Proposed Budget
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