CAPITAL IMPROVEMENT PROGRAM
Table 5
Adopted 2019-20
Adopted 2020-21
Project Name
Facility Improvements Civic Center Parking Lot Rehabilitation
1,429,750
Parking Lot Rehabilitation
175,000 241,000
225,000
Ryan Lemmon Stadium Improvements
Scoreboards Replacement
275,000
Sweet Shade Park Universal Playground Turtle Rock Community Park - Parking Lot Turtle Rock Community Park - Site Drainage
709,000 580,000
646,000
Facility Improvements Total
1,705,000
2,575,750
Great Park Improvements Electrical Pedestal Rehabilitation Great Park Improvements Total
1,000,000 1,000,000
Landscape Improvements Electrical Pedestal Rehabilitation
135,240
Eucalyptus Windrow Trees Removal and Replacement
400,000
Hicks Canyon Wash Landscaping Landscape Improvements Total
600,000 735,240
2,000,000 2,400,000
Street &Mobility Improvements Bike Trail Pavement Rehabilitation
250,000 500,000
Bikeway Improvements
Freeway Bike Trail Pavement Rehabilitation
200,000 200,000
Street & Mobility Improvements Total
750,000
Total
3,640,240
5,725,750
Additionally, as part of the City long-range budget and five-year CIP forecast, the City has identified $81.7 million in needed projects that currently remain unfunded (see Table 7). Based on this forecast, 88% is for facilities improvements as shown in Table 8. Most notably, the Heritage Park Improvements project accounts for 81% of unfunded facilities-related projects. The remaining unfunded projects are associated with improvements in the Great Park at 1%, landscape at 10%, and street and mobility improvements at 2% seen in Chart 4. During each budget cycle, departments review estimated project costs and adjust the unfunded amount as necessary. The list will be updated as funding becomes available through potential grant opportunities, closure of completed projects with positive balances, and adjusted revenue projections.
FY 2019-21 Proposed Budget
379
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