CAPITAL IMPROVEMENT PROGRAM
PROJECT INDEX CIP Projects by Project Number
Project - CIP #
Improvement Category
Project Type
FY 2019-20 Budget
FY 2020-21 Budget
Project Name
1 362018 Bill Barber Community Park Improvements
Facility
New Construction 572,000 150,000
2 371801 Bommer Canyon Rehabilitation
Facility
Rehabilitation
1,500,000
3 361805 Culver Undercrossing Pump Replacement
Facility
Rehabilitation 300,000 144,000
Emergency Generator Replacement & Rehabilitation
4 362001
Facility
Rehabilitation
1,000,000
5 371302 Irvine Business Complex Open Space & Trails
Facility
New Construction 10,000,000 150,000
Lakeview Senior Center Improvements &Master Plan
6 362003
Facility
Rehabilitation
55,000 720,000
7 362002 Network Server Room Fire Suppression System
Facility
New Construction 125,000
8 362004 Northwood Aquatics Center Deck Replacement
Facility
Rehabilitation 375,000
Rancho Senior Center Improvements &Master Plan
9 362006
Facility
Rehabilitation
82,500 150,000
10 362007 Scoreboards Replacement
Facility
Rehabilitation
55,000
11 362009 Woollett Aquatics Center Rehabilitation
Facility
Rehabilitation 570,000
12 361812 Cultural Terrace Parking Lot 1
Great Park
New Construction 11,500,000
13 352001 Cultural Terrace Roadway Edge Improvements
Great Park
New Construction 2,320,000 1,500,000
14 362011 Farm and Food Lab Temporary Relocation
Great Park
Rehabilitation 445,000
15 361729 Great Park Administration Building
Great Park
New Construction 17,000,000
16 361921 Great Park Western Sector Water Quality Basins Great Park
Rehabilitation 115,000 50,000
17 362012 OCGP Balloon Envelope Replacement
Great Park
Rehabilitation 850,000
OCGP Parking Improvements - Administration Site
18 362014
Great Park
New Construction 6,400,000
19 362013 OCGP Shade Improvements
Great Park
New Construction 2,150,000
20 362015 OCGP Volleyball Improvements
Great Park
New Construction 51,500 73,500
21 372101 Athletic Turf Replacement
Landscape
Rehabilitation
343,384
Eucalyptus Windrow Trees Removal and Replacement
22 312001
Landscape
Rehabilitation 500,000 500,000
23 362017 Irrigation Controller Rehabilitation
Landscape
Rehabilitation
1,237,495
24 381902 Walnut Bike Trail Lighting & Landscaping
Landscape
New Construction
3,150,000
386
FY 2019-21 Proposed Budget
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