CAPITAL IMPROVEMENT PROGRAM
General Fund Impact of Significant and Non-Routine Capital Projects New capital improvement projects can have far-reaching impacts on the General Fund. When the City commits to a project, it also commits to funding ongoing operation, maintenance, and rehabilitation costs associated with the project. While many of the projects included in the CIP are rehabilitation projects that do not increase the City’s infrastructure inventory and, therefore, have no appreciable impact on ongoing maintenance and operations costs, some projects can have a significant impact. As part of the City’s effort to ensure Irvine’s infrastructure is well maintained, the City Council and staff plan for ongoing infrastructure maintenance and rehabilitation. This is done as part of the strategic business planning efforts that analyzes long-term operating revenues and expenditures and the impact of planned infrastructure improvements. Active Capital Improvement Projects The CIP process is continuous and funding for new projects are outlined in the established framework of the two-year budget cycle based on projected revenues while current projects are already funded and in various stages of completion. The following pages provides a listing of current on-going CIP’s projects previously approved by City Council.
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FY 2019-21 Proposed Budget
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