CAPITAL IMPROVEMENT PROGRAM
Table 7 Unfunded Projects Summary by Category
Adopted 2019-20
Adopted 2020-21
Proposed 2021-22
Proposed 2022-23
Proposed 2023-24
5-Year Total
Project Name
Facility Improvements Civic Center Bollards Replacements
200,000
200,000
Civic Center Clock Tower Rehabilitation
250,000
250,000
Civic Center Parking Lot Rehabilitation
1,429,750
1,429,750
Deerfield Community Center Modernization
2,450,000
2,450,000
Harvard Community Park Improvements
2,700,000
2,700,000
Heritage Park Improvements
35,840,000
22,000,000
57,840,000
Lakeview Senior Center Improvements &Master Plan
2,350,000
2,350,000
Parking Lot Rehabilitation
175,000
225,000
175,000
575,000
Rancho Senior Center Improvements &Master Plan
1,000,000
1,000,000
Ryan Lemmon Stadium Improvements
241,000
241,000
Scoreboards Replacement
275,000
275,000
Sweet Shade Park Universal Playground
709,000
709,000
Turtle Rock Community Park - Parking Lot
580,000
580,000
Turtle Rock Community Park - Site Drainage
646,000
646,000
Turtle Rock Community Park Master Plan
500,000
500,000
Facility Improvements Total
1,705,000
2,575,750
36,290,000
28,475,000
2,700,000
71,745,750
Great Park Improvements OCGP Concessions Upgrade
1,000,000
1,000,000
Great Park Improvements Total
1,000,000
1,000,000
Landscape Improvements Athletic Turf Replacement
330,000
330,000
660,000
Electrical Pedestal Rehabilitation
135,240
135,240
Eucalyptus Windrow Trees Removal and Replacement
400,000
680,000
1,080,000
Hicks Canyon Wash Landscaping
600,000
2,000,000
3,000,000
5,600,000
Irrigation Controller Rehabilitation
600,000
600,000
University & Culver Turf Median Replacement
285,000
285,000
Landscape Improvements Total
735,240
2,400,000
1,295,000
3,600,000
330,000
8,360,240
Street &Mobility Improvements Bike Trail Pavement Rehabilitation
250,000
250,000
500,000
Bikeway Improvements
500,000
500,000
Bridge Rehabilitation &Maintenance
200,000
200,000
Freeway Bike Trail Pavement Rehabilitation
200,000
200,000
Storm Drain Rehabilitation/Slope Restoration
150,000
150,000
Street & Mobility Improvements Total
200,000
750,000
350,000
250,000
1,550,000
Total
3,640,240
5,725,750
37,935,000
32,075,000
3,280,000
82,655,990
446
FY 2019-21 Proposed Budget
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