CAPITAL IMPROVEMENT PROGRAM
Table 6 Open CIP Projects
Remaining Balance
Project Name
Budget
AS OF MARCH 2019 JAMBOREE/BARRANCA INTERS IMP JAMBOREE/MAIN INTERS IMP
6,569,566 10,684,110 3,010,300 2,931,307 1,007,000 2,250,000 2,267,571 755,203 120,000 40,000 256,000 335,000 780,000 280,000 500,000 360,000 50,000 100,000 100,000 100,000 1,500,000 1,093,245 3,525,000 1,690,000 1,656,415 3,675,195
5,854,499 9,565,341 2,497,516 2,508,571 1,731,790 1,770,608 497,398 120,000 40,000 255,812 335,000 721,028 259,224 500,000 360,000 50,000 100,000 100,000 100,000 1,500,000 1,093,245 2,683,522 1,690,000 1,534,202 3,665,345 592,302
JEFFREY &WALNUT
JEFFREY/ALTON INTER IMPROVMENT JEFFREY/ICD INT IMPROVEMENTS JOST - BARRANCA TO I-5 JOST-I-5 BIKE/PED BRIDGE KELVIN PEDESTRIAN BRIDGE KIDS ROCK PLAYGROUND REHAB LAGUNA CYN/LAKE FOREST INTERS IMP MARINE WAY/OCTA BUS BASE RECONS MIKE WARD COMMPK PICKLEBALL CRTS MIKE WARD COMMUNITY PARK NORTHWOOD AQUATIC CTR REHAB OAK CREEK COMMPARK IMP OAK CREEK COMMPARK-PHASE II OAK CREEK TURF AREA/PRAC FIELD OCGP CAROUSAL REHABILITATION OCGP HVAC & REFRIGERATION REPLAC OCGP INTERIOR FINISHES AND FIXTURES OCGP LIGHT POLE REPLACEMENTS OPERATIONS TRAILER RELOCATION PARK ADMINISTRATION BUILDING PARK MAINTENANCE FACLTY ENLARG PARK SECURITY TECHNOLOGY PARK UTILITY CONNECTION FEES PARK-WIDE SIGNAGE &WAYFINDING PASEO/WARNER TRAF SIG UPGRADE PETER CANYON LIGHTING/WALNUT-RR PLAYGROUND EQUIPMENT REPLACEMENT PLAYGROUND SURFACE REHAB ADA COMP PLAZA NP PLAYGROUND&ADA REHAB PROTECT/PERMIS LEFT-TURN PHASE OCGP ELECTRICAL UPGRADES MAIN ST SIGNAL SYNC PROJECT
609,500
245,141
20,520,532 1,600,000
10,602,851
718,364 43,310 768,441 100,000 150,000 460,800
524,800 878,000 100,000 150,000 694,096
2,500,000 11,758,631
1,394,378 1,361,520
QUAIL HILL COMMUNITY CENTER
FY 2019-21 Proposed Budget
383
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