Rose Bowl Improvements
CIP Title FINAL2:Layout 1 7/27/17 3:35 PM Page 11 ROSE BOWL IMPROVEMENTS ADOPTED CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018 FY 2018 - 2022 Capital Improvement Program Rose Bowl Improvements Total Appropriated Proposed Estimated Through Adopted Proposed Proposed Proposed FY 2022 Costs FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 and Beyond Priority Description 1 Rose Bowl Renovation Project (84004) 182,700,000 182,700,000 0 000 0 2 Implementation of the Master Plan for the Brookside Golf 850,000 600,000 250,000 000 0 Course - Fairway Improvements 3 Rose Bowl - Preventative Maintenance FY 2017 - 2021 3,898,251 720,000 724,000 787,610810,365 856,276 0 4 Brookside Clubhouse Upgrades - FY 2017 - 2021 550,000 200,000 350,000 000 0 5 Rose Bowl Major Improvement Projects - FY 2017 - 2021 3,333,500 2,025,500 1,308,000 000 0 Total 191,331,751 186,245,500 2,632,000787,610 810,365 856,276 0 8 - Summary FY 2018 - 2022 Capital Improvement Program Rose Bowl Improvements Rose Bowl Renovation Project 84004 PriorityProject No. Description Total Appropriated Proposed 1 84004 Rose Bowl Renovation Project Estimated Through Adopted Proposed Proposed Proposed FY 2022 Costs FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 and Beyond 2010 Rose Bowl Bond Proceeds126,100,000 126,100,000 0 000 0 2013 Rose Bowl Bond Proceeds30,000,000 30,000,000 0 000 0 Legacy Connections - Rose Bowl Legacy Campaign55,000,000 ,000,000 0 000 0 RBOC Unrestricted Reserve Funds300,000 300,000 0 000 0 Rose Bowl Strategic Plan Fund19,700,000 19,700,000 0 000 0 Third Party Contribution1,600,000 1,600,000 0 000 0 Total 182,700,000 182,700,000 0 000 0 Aerial View of Rose Bowl Stadium DESCRIPTION: This project provides for the renovation of the Rose Bowl.
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