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
Barranca Pkwy Pavement Rehabilitation (I-5 to Alton)
25 311509
Street &Mobility Rehabilitation
3,600,653
26 342002 Bikeway Improvements
Street &Mobility Rehabilitation 200,000
27 322001 Bridge Rehabilitation &Maintenance
Street &Mobility Rehabilitation 256,500
Campus Drive Rehabilitation (University to Carlson)
28 311604
Street &Mobility Rehabilitation
1,612,745
29 311905 Culver Dr/Alton Pkwy Intersection Improvement Street &Mobility New Construction 161,906 850,000
Culver Drive Pavement Rehabilitation (I-5 to Walnut) Harvard Ave/Michelson Dr Intersection Improvement
30 312002
Street &Mobility Rehabilitation 150,000 1,374,391
31 311906
Street &Mobility New Construction 18,000 2,279,239
32 311402 IBC Sidewalk Improvements
Street &Mobility New Construction 500,000 1,500,000
ICD Pavement Rehabilitation (Jeffrey to Sand Cyn) ICD Pavement Rehabilitation (Pacifica to Lake Forest)
33 312003
Street &Mobility Rehabilitation 250,000 1,600,000
34 312101
Street &Mobility Rehabilitation
350,000
35 312103 Jamboree Rd/Main St Intersection Enhancements Street &Mobility New Construction
406,000
36 322101 Jamboree Road Pedestrian Bridge North of I-405 Street &Mobility New Construction
394,000
Jamboree/I-405 Northbound On-Ramp Improvement
37 312102
Street &Mobility New Construction
301,000
38 311611 Jeffrey Road/ICD Intersection Improvements
Street &Mobility New Construction 405,500 6,149,450
39 371301 JOST Trail Segment (Barranca to I-5)
Street &Mobility New Construction 623,900 3,300,000
Laguna Canyon/Lake Forest Intersection Improvements
40 311903
Street &Mobility New Construction 110,000
41 332001 Lake Forest Drive Signal Synchronization
Street &Mobility New Construction 20,000
42 312104 Local Streets Rehabilitation
Street &Mobility Rehabilitation
1,292,484
43 332002 MacArthur Boulevard Signal Synchronization
Street &Mobility New Construction 1,574,000
44 311907 Marine Way/OCTA Bus Base Reconstruction
Street &Mobility New Construction
22,500,000
45 332003 Paseo Westpark/San Remo Traffic Signal
Street &Mobility New Construction 100,000 500,000
46 332004 Red Hill Avenue Signal Synchronization
Street &Mobility New Construction 111,000
312004 312105
47
Slurry Seal/Local Streets Rehabilitation
Street &Mobility Rehabilitation
8,565,627 6,210,407
48 312005 Storm Drain Rehabilitation/Slope Restoration
Street &Mobility Rehabilitation 150,000
FY 2019-21 Proposed Budget
387
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