Gas Tax
(HUTA) Fund
AQMD
Fund
CDBG
Fund
Drainage
Fund
Traffic
Impact Fee
Fund
Gas Tax
(RMRA)
Fund
Capital
Improve. Fund
Measure M2
Regional
Fund
Measure M2
Fairshare
Fund
Golf Course
Improv. Fund Grant Fund
No. 201 203 207 209 214 251 401 415 416 413 230/231/232 Total 1 Corporation Yard - Electric Vehicle Charging Stations 195,000$ 195,000 $ TOTAL ENERGY & SUSTAINABILITY -$ 195,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 195,000$ Next Category
2 Building Modification Projects 231,500$ 231,500 $ 3 City Hall - Cast Iron Drainage Repipe 253,000$ 253,000 $ 4 City Hall - Painting, Carpet Replacement, and Miscellaneous Improvements 200,000$ 200,000 $ 5 City Hall - Training Room 440,000$ 440,000 $
6 Costa Mesa Country Club Modernization 350,000 $ 350,000 $ 7 Costa Mesa Tennis Center Improvements 300,000$ 300,000 $ 8 Fire Station 2 Reconstruction 1,400,000$ 1,400,000 $ 9 Fire Station 4 Training Tower and Grounds Reconstruction 1,100,000$ 2,500,000 $ 3,600,000 $ 10 Fire Station 6 Roof Replacement 192,500$ 192,500 $ 11 Fire Stations - Minor Projects at Various Fire Stations 100,000$ 100,000 $ 12 Police Department Parking Lot Reconfiguration 203,500$ 203,500 $ 13 Police Department Range Remodel and Upgrade 600,000$ 600,000 $ 14 Police Department Structural Foundation Repair 330,000$ 330,000 $ 15 Senior Center Fire Alarm Panel Upgrade 71,500$ 71,500 $ 16 Westside Police Sub-Station Improvements 150,000$ 61,125 $ 211,125 $ TOTAL FACILITIES -$ - $ - $ - $ - $ - $ 5,572,000$ - $ - $ 350,000$ 2,561,125 $ 8,483,125 $ Next Category
17 Brentwood Park Improvements 250,000$ 250,000 $ 18 Butterfly Gardens 100,000$ 100,000 $
19 Fairview Park - Pump Station & Wetlands Recirculation System 155,000$ 155,000 $ 20 Ketchum-Libolt Park Expansion 1,000,000$ 1,000,000 $ 21 Park Sidewalk / Accessibility Program 50,000$ 50,000 $ 22 Shalimar Park Expansion 1,000,000$ 1,000,000 $
23 Various Parks - Playground Repairs and Replacement 50,000$ 50,000 $ TOTAL PARKS -$ - $ - $ - $ - $ - $ 2,605,000$ - $ - $ - $ - $ 2,605,000$ Next Category
24 Parkway and Median Improvement Program 175,000$ 100,000 $ 175,000 $ 450,000 $ 25 Westside Restoration Project 250,000$ 250,000 $ TOTAL PARKWAY & MEDIANS 175,000$ - $ - $ - $ - $ - $ 350,000$ - $ 175,000$ - $ - $ 700,000$ Next Category
PARKWAY & MEDIANS
PARKS
FACILITIES
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2022-23
Category/Project Title
ENERGY & SUSTAINABILITY
ATTACHMENT 1
Gas Tax
(HUTA) Fund
AQMD
Fund
CDBG
Fund
Drainage
Fund
Traffic
Impact Fee
Fund
Gas Tax
(RMRA)
Fund
Capital
Improve. Fund
Measure M2
Regional
Fund
Measure M2
Fairshare
Fund
Golf Course
Improv. Fund Grant Fund
No. 201 203 207 209 214 251 401 415 416 413 230/231/232 Total
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2022-23
Category/Project Title
26 CDBG Westside Street Improvements - Wilson Street 257,000$ 600,000 $ 857,000 $ 27 Citywide Alley Improvements 400,000$ 100,000 $ 500,000 $ 28 Citywide Catch Basin and Water Quality Improvement Project 30,000$ 30,000 $ 29 Citywide Street Improvements 2,000,000$ 1,000,000 $ 2,500,000 $ 5,500,000 $ 30 Placentia Ave. Stormwater Quality Trash Full-Capture System 385,000$ 385,000 $ 31 Sunflower Avenue Rehabilitation Project 2,570,782$ 2,570,782 $ TOTAL STREETS 2,657,000$ - $ 600,000$ 30,000$ - $ 2,570,782$ 1,000,000$ 385,000$ 2,600,000$ - $ -$ 9,842,782$ Next Category
32 Adams Avenue Active Transportation Project 1,250,000$ 1,250,000 $ 33 Bicycle and Pedestrian Infrastructure Improvements 250,000$ 250,000 $ 34 Bicycle Safety Education - 16 Schools 150,000$ 150,000 $ 35 Citywide Bicycle Rack Improvements 100,000$ 100,000 $ 36 Citywide Class II, III and IV Bicycle Projects 500,000$ 500,000 $ 37 Citywide Neighborhood Traffic Calming Improvements 75,000$ 75,000 $ 38 Fairview Road Improvement Project 250,000$ 331,116 $ 581,116$ 39 New Sidewalk / Missing Link Project 100,000$ 100,000 $ 40 Priority Sidewalk Project 50,000$ 50,000 $
41 West 18th Street and Wilson Street Pedestrian Crossings 100,000$ 100,000 $ TOTAL TRANSPORTATION 150,000$ - $ -$ -$ 1,200,000$ - $ 1,475,000$ - $ -$ -$ 331,116$ 3,156,116$ Next Category
2,982,000$ 195,000 $ 600,000$ 30,000$ 1,200,000$ 2,570,782$ 11,002,000$ 385,000 $ 2,775,000$ 350,000$ 2,892,241$ 24,982,023$ Total One-Year Capital Improvement Projects
TRANSPORTATION
STREETS