CAPITAL IMPROVEMENT PROGRAM
Table 6 Open CIP Projects
Remaining Balance
Project Name
Budget
AS OF MARCH 2019 RANCH BIKE TRAIL REHABILITATION RIDGE VLY/MARINE WAY LNDSCAPE ROOF REPAIR AND REPLACEMENTS RYAN LEMMON STADIUM IMP SITE UTILITY INFRASTRUCTURE SLURRY SEAL AND LOCAL ST REHAB SOUTH LAWN PUMP STATION ENCLOSURE SPORTS PARK SUBAREA IMPROVEMNT SWEET SHADE PARK UNIVERSAL PLYGD TRABUCO CTR EXPANSION DESIGN TRABUCO RD/E TRNSPTN CORRIDOR TRABUCO/REMINGTON TRAFFIC SIG TRAF SIG VEH&BICYLE DETECTION TRAFFIC MONITORING CAMERAS AND SYS TRAFFIC SIGAL CONTROLLER MOD UPG TURTLE ROCK PARK - DRAIN STUDY TURTLE ROCK PARK PG RENOVATION UNDERGROUND STORAGE TANK REPLAC UNI WIDENING (RIDGELINE-I/405) UNI/RIDGELINE INTERSECT IMP UNIVERSITY DRIVE WIDENING VENTA SPUR/SR-133 BIKE BRIDGE VISITOR'S CTR PLAZA REFURBISH VON KARMAN/TUSTIN R RD SIG SYN WALNUT AVE/THE MALL TRAFFIC SIG WALNUT BIKE TRAIL LANDSCAPING WATER QUALITY ENHANCEMENT WESTERN SCTR WATER QUALITY BASINS WESTERN SECTOR - NEWRESTROOM WESTERN SECTOR EDGE LANDSCAPING WESTERN SECTOR SECURITY EQUIP WILD RIVERS PARKING LOT CONSTRUCTION TRUCK ROUTE RDWY REHAB WAYFINDING SIGNAGE TRAIL
280,000 750,000 385,117 180,000
250,894 47,961 385,117 177,480 911,425 284,136 834,337 249,242 194,586 1,102,983 4,475,414 2,507,740
1,850,000 6,963,444
595,000
5,366,665
250,000 200,000
4,846,629 2,875,000
520,000 300,000 125,000 200,000 100,000 114,700 900,000 977,262
473,807 277,832
3,045
139,409 53,404 100,877 900,000 441,254
3,528,820 20,796,000
2,953,634 6,009,888
500,000
132,655
3,522,800 1,800,000
3,442,458 1,347,914
250,000 350,000 330,000 105,000 136,100 690,000
250,000 350,000 310,068 47,029 136,100 603,609
4,375,000 1,791,501
2,422,674 1,753,966
500,000 230,000
179,976
WOOLLETT AQUATICS REHAB
119
SUBTOTAL
298,940,090
178,682,506
384
FY 2019-21 Proposed Budget
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