CAPITAL IMPROVEMENT PROGRAM
Table 6 Open CIP Projects
Remaining Balance
Project Name
Budget
AS OF MARCH 2019 CITYWIDE MONUMENT SIGN ASSMNT CIVIC CENTER OFFICE RELOCATION CIVIC CENTER SPACE STUDY CIVIC CENTER TENANT IMPROVE CIVIC CTR 3RD FL SERVER RMUPG COL BILL BARBER PARK-BLDGS CULVER DR/BONITA CYN RD SIGNAL SYNC CULVER UNDERCROSS PUMP REPLACE CULVER/ALTON INTERSECTION IMP FARM&FOOD LAB DES & RELOCATION FW TRAIL LIGHTING/SD CR-CULVER FY19 COMMUNITY FAC ADA IMPROV GP ENVIRONMENTAL REMEDIATION HANGAR 244 N HARDSCAPE REPLACE HARVARD AV ROADWYSTSCAPE REHAB HARVARD COMMCTR MODERNIZATION HARVARD/MICHELSON INTERS IMP HERITAGE FLD /(JBI) ENVIR REM HERITAGE PARK IMPROVEMENTS HICKS CANYON COMMPARK IMP HICKS CANYON COMMUNITY CENTER HICKS CANYON WASH LANDSCAPING G STREET CONSTRUCTION CULVER/UNIVERSITY DEERFIELD COMMCTR MODERNIZATN ELEVATOR REHABILITATION EV INFRASTRUCTURE
150,000
149,840
2,000,000
1,711,244
250,000 500,000 172,500
21,574 487,040 139,699
2,360,171 1,424,660
1,765,568 1,424,472 255,676 388,094 278,695 500,000 281,298 414,103 323,816 441,404 377,955 189,432 341,000 500,000 544,204 64,770 1,244,657 3,564 2,004,939
300,000 388,094
5,158,600
500,000 315,000 440,653
1,333,000
878,000 441,404
2,727,181 2,000,000
341,000
1,111,830
500,000 544,204 380,000
2,621,362
880,000
807,452
1,720,000
1,720,000
450,000
450,000
IBC NEIGHBORHOOD PARK 1 IBC SIDEWALK IMPROVEMENT ICD/EDINGER AVE SIGNAL SYNCH IRVINE BLVD SIG SYNCHRO PROJ IRVINE STATION - PAINTING JAMBOREE PEDESTRIAN BRIDGE
4,100,000 2,710,660 2,297,330
4,100,000 1,788,402
525,066 15,206 630,000
472,715 630,000
20,000,000 14,043,395 2,255,694 2,228,844
18,579,261
JAMBOREE RD/I-5 RAMPS
517,384
JAMBOREE REHAB (MICHELLE - RR) - DESIGN
2,168,904
JAMBOREE WIDENING
609,262
382
FY 2019-21 Proposed Budget
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