CAPITAL IMPROVEMENT PROGRAM
Table 6 Open CIP Projects
Remaining Balance
Project Name
Budget
AS OF MARCH 2019 13-14 STORMDRAIN & SLOPE REH
200,000
36,889 475,129 199,941 82,536 102,620 496,600 120,474 153,682 177,089 290,901 371,895 34,171 499,192 79,964 98,449 432,642 699,464 80,000 428,600 142,413 1,718
14-15 STREETSCAPE REHAB
1,100,000 200,000 500,000 200,000 200,000 250,000 200,000 200,000 585,000 460,000 80,000 500,000 80,000 481,899 450,000 80,000 500,000 350,000 275,000 390,700 1,100,000 6,985,000 2,462,750 1,561,746 25,900,000
15-16 CP EXTERIOR WOOD SIDING 15-16 CP INTERIOR/FIXTURE REHA 15-16 FENCING REPLACEMENTS 15-16 STORMDR REH/SLOPE MAINT 16-17 ADA FACILITY IMPROVEMENT 16-17 BUILDING SAFETY UPGRADES 16-17 ELECTRICAL UPGRADES 16-17 HVAC & REFRIGERATION RH 17-18 ATHLETIC COURT RESURFACE 17-18 COMMUNITY FACILITY ADA 17-18 ROOF REPLACEMENTS 17-18 SLURRY SEAL & ST REHAB 18-19 ATHLETIC COURT RESURFACING ADAPTIVE TRAFFIC SIG CONTROL SYS ALTERNATIVE TRANSPORT IMPROVNT ALTON PARKWY PAVEMENT REHAB ALTON PKWY LANDSCAPE ENHANCE ALTON PKWY PAV REHAB (I-5 TO TECH E.) ALTON PWY SIGNAL SYNCHRO ANIMAL CARE CTR IMP&EXPAN DES BAKE PKWY SIG SYNCHRONIZATION BARRANCA PKWY PAVEMENT REHAB BARRANCA PWY SIGNAL SYNCHRO BILL BARBER SHADE STRUCTURE BILL BARBER COMMPARK PARKING LOT BOMMER CANYON MASTER PLAN C STREET & 8TH STREET IMPROVEMENTS CAMPUS DR PAVEMENT REHAB CC CHAMBER AUD/VIDEO UPGRADE 15-16 STREETSCAPE REHAB 16-17 INT/FIXTURES REHAB 16-17 LIGHT POLE REPLACEMENTS 16-17 STREETSCAPE REHAB
4,404
80,358
2,462,750
229,813
25,823,627
116,646 295,000
9,966
44,476 727,702 795,115
2,683,043
898,500
2,146,000 2,715,000 9,075,000 1,500,000 3,852,000
2,146,000 2,236,016 1,665,816 1,290,838
656,281 19,759
CC CHAMBERS/CTC LIGHTING
85,000
FY 2019-21 Proposed Budget
381
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