CAPITAL IMPROVEMENT PROGRAM
Table 8 Unfunded Projects
Project Improvement Category
5-Year Budget Total
Facility
71,745,750
Great Park
1,000,000
Landscape
8,360,240
Street &Mobility
1,550,000
Total
82,655,990
Chart 4 Unfunded Projects by Category (Five-Year) Total: $82,655,990
FY 2019-21 Proposed Budget
447
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