Capital Improvements Needs Assessment (CINA) 17-18 To 21-22 Active/Funded/Completed Projects
internal-sandiegocounty.data.socrata.com | Last Updated 5 Sep 2018Capital Improvements Needs Assessment (CINA)
This dataset has the following 18 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Item # | item | number | 1 2 3 4 5 view top 100 |
| Project Title | project_title | text | 4S Ranch Library Expansion Agua Caliente Photovoltaic System Alpine Library Assessor Recorder County Clerk (ARCC) - East County Operations and Archive Borrego Springs Library view top 100 |
| Project # | project | text | 1018895 1019370 1020104 1014440 1017536 1018664 1017898 view top 100 |
| Department | department | text | PARKS LIBRARY SHERIFF HHSA HCD view top 100 |
| Group | group | text | LUEG CSG PSG HHSA PARKS view top 100 |
| Fund Status | fund_status | text | Funded Partially Funded view top 100 |
| Estimated Total Project Cost | estimated_total_project_cost | number | 300000.00 2000000.00 3688468.00 4000000.00 6000000.00 view top 100 |
| AmountFunded | amountfunded | number | 300000.00 2000000.00 400000.00 428250.00 600000.00 view top 100 |
| Capital Amount Funded | capital_amount_funded | number | 300000.00 2000000.00 400000.00 428250.00 600000.00 view top 100 |
| Planning Amount Funded | planning_amount_funded | number | 0.00 500000.00 56524.00 75000.00 200000.00 view top 100 |
| Funding Source | funding_source | text | GPR General Fund CDBG $7.0M GF (Op Plan) $40,000 Library Fund, $40,000 City of IB, $8.42M GPR, $450K for PV funding included in 3/1/2016 Q2 Op Plan Status Board Letter view top 100 |
| Board Action | board_action | text | 8/4/15 (14) 8/2/16 (15) 8/5/14 (16) 09/16/14 (12) 02/25/14 (11) 04/7/15 (9) 07/21/15 (9) 12/15/15 (18) view top 100 |
| Phase Forecast as of Spring 2017 | phase_forecast_as_of_spring_2017 | text | Construction Complete Planning Design D-B Design view top 100 |
| Status Forecast as of Spring 2017 | status_forecast_as_of_spring_2017 | text | Construction Complete Construction Procurement Design view top 100 |
| Project Description | project_description | text | Construction of new 89,030 square ft of artificial turf baseball field and multi-purpose soccer/football field and other related park improvements. Construct new 838 space, multi-level parking structure with new Fleet Services facility to clear site for new Sheriff's Crime Lab This projects includes an ADA fitness path across a creek into a looped pathway with outdoor fitness stations. Construction of a well and water distribution at TJRV ballfield complex. Upgrade electrical and water and some sewer improvements. view top 100 |
| Notes | notes | text | Ideally, the selected site would not be close to residential or high density commercial development. The target date to have an operational EVOC facility is FY 15-16. $5M is County portion of $15M project CMAR project to renovate existing HCD facility Site identified and doing environmental evaluation. $218,000 (Phase I) Seepage Pit & Irrigation Line improvements Complete, Phase II $483K, Large ballfield Complete; Phase III $300K small ballfield Construction Phase 1 - (Seepage Pit, Water Mainline) Complete Phase 2 - (Large field) Complete Phase 3 - (Small Field) Construction Capital project performed as CMAR $1.8M via IA PDF-00019 (Major Maintenance project# MP14781 - Window replacement on ECRC 6th and 8th floors) view top 100 |
| FY CINA Identified | fy_cina_identified | text | FY 15/16 FY 14/15 FY 16/17 FY 13/14 FY 09/10 Rec (FY 07/08 Plng) view top 100 |
| Project Manager | project_manager | text | DPR DPR Zabonik Mitchell DGS view top 100 |