FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Future Total City Hall - Solar Rooftop/ Canopy Project -$ 200,000$ 200,000 $ - $ - $ - $ 400,000$ City Hall HVAC Retrofit Project -$ 600,000$ 600,000 $ 600,000 $ - $ - $ 1,800,000$ Citywide - Costa Mesa Green Business Program -$ 50,000$ 50,000 $ 50,000 $ 50,000 $ 200,000 $ 400,000 $ Citywide - Drought Resistant Landscape and Vegetation Replacement -$ 200,000$ 200,000 $ 200,000 $ 200,000 $ 600,000 $ 1,400,000 $ Citywide - Energy Efficiency Projects -$ 100,000$ 100,000 $ 100,000 $ 100,000 $ 300,000 $ 700,000 $ Corporation Yard - Electric Vehicle Charging Stations 195,000$ - $ - $ - $ - $ - $ 195,000$ Various Facilities - Electric Vehicle Charging Stations -$ 150,000$ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 $ TOTAL ENERGY & SUSTAINABILITY 195,000$ 1,300,000$ 1,300,000 $ 1,100,000 $ 500,000 $ 1,250,000$ 5,645,000 $ Next Category
Balearic Center - ADA Upgrades (Exterior Restrooms) -$ - $ - $ - $ - $ 150,000$ 150,000 $ Balearic Center - Fire Protection Sprinklers -$ - $ - $ - $ - $ 160,000$ 160,000 $ Balearic Center - Install New HVAC Unit -$ - $ - $ - $ - $ 350,000$ 350,000 $ Building Modification Projects 231,500$ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 2,231,500 $ City Hall - 1st Floor ADA Improvements -$ 500,000$ - $ - $ - $ - $ 500,000$ City Hall - 1st Floor Finance Security & Efficiency Reconfiguration -$ 550,000$ - $ - $ - $ - $ 550,000$ City Hall - Cast Iron Drainage Repipe 253,000$ - $ - $ - $ - $ - $ 253,000$ City Hall - Curtain and Window Improvements (1 floor per year) -$ - $ - $ - $ - $ 550,000$ 550,000 $ City Hall - Exterior Painting Improvement -$ 150,000$ - $ - $ - $ - $ 150,000$ City Hall - Painting, Carpet Replacement, and Miscellaneous Improvements 200,000$ 200,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 800,000 $ City Hall - Remodel Outdoor Patio Landing -$ - $ - $ - $ - $ 225,000$ 225,000 $ City Hall - Training Room 440,000$ - $ - $ - $ - $ - $ 440,000$ City Hall All Doors Lock Replacement and Re-Key -$ - $ - $ - $ 100,000$ - $ 100,000$ City Hall Breezeway Roof -$ 214,500$ - $ - $ - $ - $ 214,500$ Corp Yard - Fleet Extent Bay #2 on North Side of Building for Fire Apparatus -$ - $ - $ 25,000$ - $ 250,000$ 275,000 $ Corp Yard - Old Facility Perimeter Concrete Improvements -$ - $ - $ - $ - $ 75,000$ 75,000 $ Costa Mesa Country Club Modernization 350,000$ 350,000 $ 400,000 $ 400,000 $ 400,000 $ - $ 1,900,000$ Costa Mesa Tennis Center Improvements 300,000$ 300,000 $ - $ - $ - $ - $ 600,000$ Fire Station 1 Appartus Bay Door Operator Replacement -$ 45,000$ - $ - $ - $ - $ 45,000$ Fire Station 2 Reconstruction 1,400,000$ 7,400,000 $ - $ - $ - $ - $ 8,800,000$ Fire Station 3 Apparatus Door Replacement -$ 75,000$ - $ - $ - $ - $ 75,000$ Fire Station 3 Fuel tank -$ 275,000$ - $ - $ - $ - $ 275,000$
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2022-23 Through Fiscal Year 2026-2027 Category/Project Title
ENERGY & SUSTAINABILITY
FACILITIES
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2022-23 Budget.
ATTACHMENT 2
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2022-23 Through Fiscal Year 2026-2027 Category/Project Title
Fire Station 4 Training Tower and Grounds Reconstruction 3,600,000$ 6,000,000$ - $ -$ -$ -$ 9,600,000$ Fire Station 6 - Repair Perimeter Walls -$ 100,000$ - $ -$ -$ -$ 100,000$ Fire Station 6 Roof Replacement 192,500$ - $ -$ -$ -$ -$ 192,500$ Fire Stations - Minor Projects at Various Fire Stations 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ - $ 500,000$ Fleet Shop Doors -$ -$ -$ 300,000$ - $ -$ 300,000$ Fleet Shop Hoists -$ -$ -$ 375,000$ - $ -$ 375,000$ Fleet Shop Work Station -$ -$ -$ 40,000$ - $ -$ 40,000$ HVAC Installation at Corporate Yard Building "B". -$ -$ 100,000$ - $ -$ -$ 100,000$ Mesa Verde Library - ADA Compliance Improvements -$ -$ -$ -$ -$ 550,000$ 550,000$ Mesa Verde Library - Roof Replacement -$ 250,000$ - $ -$ -$ -$ 250,000$ Norma Hertzog Community Center Roof Replacement -$ -$ 300,000$ - $ -$ -$ 300,000$ Police Department - Communications Painting, Floor Finishes & Carpet Replacement-$ -$ 400,000$ - $ -$ -$ 400,000$ Police Department - Emergency Operations Center & Property Evidence Facility -$ -$ 450,000$ 1,000,000$ - $ 2,000,000$ 3,450,000$ Police Department - Emergency Operations Center Equipment Update -$ 300,000$ - $ -$ -$ -$ 300,000$ Police Department - Locker Rooms HVAC Improvements -$ 220,000$ - $ -$ -$ -$ 220,000$ Police Department - Shop Expanison for Mobile Command Vehicle -$ 250,000$ - $ -$ -$ -$ 250,000$ Police Department Interior and Exterior Repaint -$ 220,000$ - $ -$ -$ -$ 220,000$ Police Department Parking Lot Reconfiguration 203,500$ - $ -$ -$ -$ -$ 203,500$ Police Department Range Remodel and Upgrade 600,000$ - $ -$ -$ -$ -$ 600,000$ Police Department Structural Foundation Repair 330,000$ - $ -$ -$ -$ -$ 330,000$ Senior Center - Painting and Power Wash -$ -$ -$ -$ -$ 100,000$ 100,000$ Senior Center Fire Alarm Panel Upgrade 71,500$ - $ -$ -$ -$ -$ 71,500$ Senior Center HVAC Control -$ 75,000$ - $ -$ -$ -$ 75,000$ Senior Center Roof Drain Piping Repalcement -$ 75,000$ - $ -$ -$ -$ 75,000$ Various Facilities - HVAC Replacement Program -$ 150,000$ 150,000$ 150,000$ 150,000$ 1,000,000$ 1,600,000$ Westside Police Sub-Station Improvements 211,125$ 480,000$ - $ -$ -$ -$ 691,125$ TOTAL FACILITIES 8,483,125$ 18,679,500$ 2,400,000$ 2,890,000$ 1,250,000$ 5,910,000$ 39,612,625$ Next Category
Balearic Community Center - Blacktop Improvements -$ 150,000$ - $ -$ -$ -$ 150,000$ Bark Park Renovation -$ - $ -$ -$ 470,000$ - $ 470,000$ Brentwood Park Improvements 250,000$ 100,000$ - $ -$ -$ 1,250,000$ 1,600,000$ FACILITIES (continued)
PARKS
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2022-23 Budget.
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2022-23 Through Fiscal Year 2026-2027 Category/Project Title
Butterfly Gardens 100,000$ - $ -$ -$ -$ -$ 100,000$ Canyon Park - Inventory, Management, and Restoration Plans -$ - $ -$ -$ -$ 300,000$ 300,000$ Costa Mesa Skate Park Expansion -$ 1,500,000$ - $ -$ -$ -$ 1,500,000$ Davis School Field & Lighting - Design & Construction -$ - $ -$ -$ -$ 4,500,000$ 4,500,000$ Del Mesa Park - Replace Existing Playground Equipment -$ - $ -$ -$ -$ 150,000$ 150,000$ Del Mesa Park - Replace Walkway Lights -$ - $ -$ -$ -$ 45,000$ 45,000$ Fairview Developmental Center Sports Complex -$ - $ -$ -$ -$ 6,000,000$ 6,000,000$ Fairview Park - CA-ORA-58 Fill Removal, Cap & Restore Native Habitat -$ - $ -$ -$ -$ 7,000,000$ 7,000,000$ Fairview Park - Educational Hubs and Signage -$ 88,000$ 82,500$ - $ -$ -$ 170,500$ Fairview Park - Fence along Placentia Ave -$ - $ -$ -$ -$ 380,000$ 380,000$ Fairview Park - Fencing, Signage, and Trail Restoration -$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 375,000$ Fairview Park - Master Plan Implementation -$ 200,000$ 800,000$ - $ -$ -$ 1,000,000$ Fairview Park - Pump Station & Wetlands Recirculation System 155,000$ 550,000$ - $ -$ -$ -$ 705,000$ Fairview Park - West Bluff Repair and Restoration -$ 150,000$ 275,000$ 825,000$ - $ -$ 1,250,000$ Golf Course Pocket Park -$ - $ -$ -$ -$ 135,000$ 135,000$ Harper Park Playground Replacement -$ - $ -$ 220,000$ - $ -$ 220,000$ Heller Park - Replace Existing Restroom -$ - $ -$ -$ -$ 600,000$ 600,000$ Kaiser Lighting and Turf -$ - $ -$ -$ -$ 8,600,000$ 8,600,000$ Ketchum-Libolt Park Expansion 1,000,000$ - $ -$ -$ -$ -$ 1,000,000$ Lindbergh Park - Expand Park -$ - $ -$ -$ -$ 1,300,000$ 1,300,000$ Lions Park - Café -$ - $ -$ -$ -$ 900,000$ 900,000$ Lions Park - Open Space Improvements -$ 50,000$ 300,000$ 300,000$ - $ -$ 650,000$ Marina View Park Playground Replacement -$ - $ 220,000$ - $ -$ -$ 220,000$ Moon Park - Replace Existing Playground Equipment (2 areas) -$ - $ -$ -$ -$ 175,000$ 175,000$ Park Security Lighting Replacement Program -$ - $ -$ -$ -$ 925,000$ 925,000$ Park Sidewalk / Accessibility Program 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 300,000$ Parsons - Lighting and Turf -$ - $ -$ -$ -$ 5,500,000$ 5,500,000$ Shalimar Park Expansion 1,000,000$ 1,000,000$ 1,000,000$ 350,000$ 2,500,000$ - $ 5,850,000$ Shiffer Park - Replace Existing Playground Equipment (2 Areas) -$ - $ 175,000$ - $ -$ -$ 175,000$ Shiffer Park - Restroom Improvements -$ - $ 75,000$ - $ -$ -$ 75,000$ Skate Park LED Light Retrofit -$ 137,500$ - $ -$ -$ -$ 137,500$ Smallwood Park - Improvements -$ - $ -$ -$ -$ 1,500,000$ 1,500,000$ PARKS (continued)
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2022-23 Budget.
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2022-23 Through Fiscal Year 2026-2027 Category/Project Title
TeWinkle Athletic Complex - Batting Cage Structure -$ - $ -$ -$ -$ 102,000$ 102,000$ Tewinkle Athletic Complex Light Retrofit -$ - $ -$ -$ 615,000$ - $ 615,000$ TeWinkle Park - Amphitheater -$ - $ 200,000$ - $ -$ -$ 200,000$ TeWinkle Park - Drainage Swale - North Boundary -$ - $ -$ -$ -$ 400,000$ 400,000$ TeWinkle Park - Lakes Repairs & Upgrades -$ 1,000,000$ - $ -$ -$ -$ 1,000,000$ TeWinkle Park - Landscape Buffer North Boundary -$ - $ -$ -$ -$ 300,000$ 300,000$ TeWinkle Park - Landscape Median Improvements -$ - $ -$ -$ -$ 275,000$ 275,000$ TeWinkle Park - Security Lighting Project -$ - $ -$ -$ -$ 275,000$ 275,000$ Various Parks - Parking Lot Rehabilitation -$ 50,000$ 100,000$ 100,000$ 100,000$ 100,000$ 450,000$ Various Parks - Playground Repairs and Replacement 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 300,000$ Victoria Avenue Corridor Development -$ 150,000$ 1,100,000$ - $ -$ -$ 1,250,000$ Vista Park - Picnic Shelter -$ - $ -$ -$ -$ 165,000$ 165,000$ Wakeham Park - Playground and Planter Improvements -$ - $ -$ -$ -$ 190,000$ 190,000$ Westside Park Development -$ 3,000,000$ 3,350,000$ 2,350,000$ 2,000,000$ 2,000,000$ 12,700,000$ Westside Skate Park -$ - $ -$ 100,000$ 500,000$ - $ 600,000$ Wilson Park - Replace Existing Restroom w/Pre-Fabricated -$ - $ -$ -$ -$ 200,000$ 200,000$ Wimbledon Park Exercise Equipment Replacement -$ - $ 110,000$ - $ -$ -$ 110,000$ TOTAL PARKS 2,605,000$ 8,300,500$ 7,962,500$ 4,420,000$ 6,360,000$ 43,442,000$ 73,090,000$ Next Category
Arlington Dr. at Newport Blvd. - Streetscape Improvements -$ -$ -$ -$ -$ 180,000$ 180,000$ Arlington Drive - Bark Park Parking Lot Landscape Improvements -$ -$ -$ -$ -$ 150,000$ 150,000$ Fairview Road - Median Landscape Rehabilitation -$ 10,000$ 100,000$ - $ -$ -$ 110,000$ Gisler Ave Landscape Improvements -$ -$ 350,000$ - $ -$ -$ 350,000$ Gisler Avenue - Bike Trail Landscape -$ -$ -$ -$ -$ 165,000$ 165,000$ Newport Boulevard Landscape Improvements - 19th St. to Bristol St. -$ -$ -$ -$ -$ 1,100,000$ 1,100,000$ Newport Boulevard Landscape Improvements - S/O 17th Street -$ 25,000$ 250,000$ - $ -$ -$ 275,000$ Parkway and Median Improvement Program 450,000$ 450,000$ 450,000$ 450,000$ 450,000$ 450,000$ 2,700,000$ Tree Planting Program -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ Victoria Street - Parkway Landscape Rehabilitation -$ -$ -$ -$ -$ 600,000$ 600,000$ Westside Restoration Project 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,500,000$ TOTAL PARKWAY & MEDIANS 700,000$ 785,000$ 1,450,000$ 750,000$ 750,000$ 2,945,000$ 7,380,000$ PARKS (continued)
PARKWAY & MEDIANS
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2022-23 Budget.
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2022-23 Through Fiscal Year 2026-2027 Category/Project Title
Next Category
Adams Ave - Harbor Blvd. to Santa Ana River -$ -$ 2,000,000$ - $ -$ -$ 2,000,000$ Brentwood Ave. - Storm Drain System -$ -$ -$ -$ -$ 793,040$ 793,040$ CDBG Westside Street Improvements - Wilson Street 857,000$ - $ -$ -$ -$ -$ 857,000$ Cherry Lake Storm Drain System - Phase I, II & III -$ -$ -$ -$ -$ 2,721,600$ 2,721,600$ Cherry Lake Storm Drain System - Phase IV & V -$ -$ -$ -$ -$ 2,009,360$ 2,009,360$ Citywide Alley Improvements 500,000$ 500,000$ 500,000$ - $ -$ -$ 1,500,000$ Citywide Catch Basin and Water Quality Improvement Project 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 120,000$ 270,000$ Citywide Storm Drain Improvements -$ -$ -$ -$ -$ 15,000,000$ 15,000,000$ Citywide Street Improvements 5,500,000$ 5,500,000$ 5,500,000$ 6,000,000$ 6,500,000$ 6,500,000$ 35,500,000$ Placentia Ave. Stormwater Quality Trash Full-Capture System 385,000$ - $ -$ -$ -$ -$ 385,000$ Sunflower Avenue Rehabilitation Project 2,570,782$ - $ -$ -$ -$ -$ 2,570,782$ Westside Storm Drain Improvements -$ 1,550,000$ 1,550,000$ 1,550,000$ 1,550,000$ 1,550,000$ 7,750,000$ TOTAL STREETS 9,842,782$ 7,580,000$ 9,580,000$ 7,580,000$ 8,080,000$ 28,694,000$ 71,356,782$ Next Category
Adams Avenue Active Transportation Project 1,250,000$ 1,250,000$ 1,250,000$ - $ -$ -$ 3,750,000$ Adams Avenue Bicycle Facility- Fairview Rd. to Harbor Blvd. -$ 1,500,000$ - $ -$ -$ -$ 1,500,000$ Airport Channel/Delhi Channel Multi-Use Trail -$ -$ -$ -$ -$ 2,540,000$ 2,540,000$ Baker - Coolidge Ave Traffic Signal Modifications -$ -$ 40,000$ - $ -$ -$ 40,000$ Bicycle and Pedestrian Infrastructure Improvements 250,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 500,000$ Bicycle Safety Education - 16 Schools 150,000$ - $ -$ -$ -$ -$ 150,000$ Bristol St. / Baker St. - Intersection Improvement (Add EBT, WBT) -$ -$ -$ -$ -$ 962,500$ 962,500$ Bristol St. / I-405 NB - Ramps (Add WBR) -$ -$ -$ -$ -$ 90,000$ 90,000$ Bristol St. / Paularino Ave. (Add 2nd WBL) -$ -$ -$ -$ -$ 300,210$ 300,210$ Bristol St. / Sunflower Ave. - Intersection Improvement (Add 3rd NBL) -$ -$ -$ -$ -$ 1,130,000$ 1,130,000$ Bristol Street (Bear St. to Santa Ana Av.) - Bicycle Facility -$ -$ 75,000$ 450,000$ - $ -$ 525,000$ Citywide Bicycle Rack Improvements 100,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 350,000$ Citywide Bicycle Trail Wayfinding Signage -$ 50,000$ - $ -$ -$ -$ 50,000$ Citywide Class II, III and IV Bicycle Projects 500,000$ 200,000$ 200,000$ 100,000$ 100,000$ 100,000$ 1,200,000$ Citywide Neighborhood Traffic Calming Improvements 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 450,000$
STREETS
TRANSPORTATION
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2022-23 Budget.
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2022-23 Through Fiscal Year 2026-2027 Category/Project Title
Citywide Traffic Signal Improvements -$ -$ 250,000$ 250,000$ 250,000$ 250,000$ 1,000,000$ Costa Mesa ITS Improvements (Communications, Central Sys. CCTV) -$ -$ 250,000$ 250,000$ 250,000$ 250,000$ 1,000,000$ E. 17th St. / Irvine Ave. - Intersection Improvement (Add SBR, EBR) -$ -$ 100,000$ - $ -$ 700,000$ 800,000$ Eastside Traffic Calming (Cabrillo St., 18th St., 22nd St.) -$ -$ -$ -$ -$ 2,200,000$ 2,200,000$ Fairview Channel Trail - Placentia Ave (n/o park) to Placentia Ave (s/o park) -$ -$ 100,000$ - $ -$ 980,000$ 1,080,000$ Fairview Road Improvement Project 581,116$ 300,000$ 2,000,000$ - $ -$ -$ 2,881,116$ Fairview Road./ Wilson St. - Improvements (Add EBT, WBT) -$ -$ -$ -$ -$ 1,525,000$ 1,525,000$ Gisler Ave Class IV Cycle Tracks from Gibraltar Ave to Harbor Blvd -$ -$ 200,000$ - $ -$ -$ 200,000$ Gisler Ave Multi-use Trail from Gisler Ave Class II facility to Fairview Rd -$ -$ -$ -$ -$ 400,000$ 400,000$ Greenville-Banning Channel Phase 1 (Sunflower Ave to South Coast Drive) -$ -$ -$ -$ -$ 870,000$ 870,000$ Greenville-Banning Channel Phase 2 (Santa Ana River Trail to South Coast Dr.) -$ -$ -$ -$ -$ 3,280,000$ 3,280,000$ Harbor Blvd. / Gisler Ave. - Intersection Improvements (Add SBR) -$ -$ -$ -$ -$ 4,895,000$ 4,895,000$ Harbor Blvd. / South Coast Dr. - Intersection Improvement (Add EBR) -$ -$ -$ -$ -$ 2,167,200$ 2,167,200$ Harbor Blvd. / Sunflower Ave. - Intersection Improvement (Add EBR, WBR) -$ -$ -$ -$ -$ 920,000$ 920,000$ Harbor Blvd./ Adams Ave. - Intersection Improvements (Add NBL, NBR) -$ -$ -$ -$ -$ 6,000,000$ 6,000,000$ Harbor Blvd./ MacArthur - Bus Turnout -$ -$ -$ -$ -$ 396,000$ 396,000$ Hyland Ave. / I-405 NB Ramp & South Coast Drive (Add 2nd WBT) -$ -$ -$ 50,000$ - $ 813,000$ 863,000$ Mesa Del Mar Multi-Modal Access and Circulation Improvements -$ 500,000$ 250,000$ - $ -$ -$ 750,000$ Mesa Drive and Santa Ana Ave Bicycle Facility Improvement -$ -$ -$ -$ -$ 1,200,000$ 1,200,000$ Mesa Verde Drive East/ Peterson Place Class II Bicycle Facility -$ 225,000$ - $ -$ -$ -$ 225,000$ New Sidewalk / Missing Link Project 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$ Newport Blvd. Northbound at Del Mar (Add WBTR) -$ -$ -$ -$ -$ 132,000$ 132,000$ Newport Blvd. Northbound/22nd St. (Add WBTR, convert NBT to NBTR) -$ -$ -$ -$ -$ 15,000$ 15,000$ Newport Blvd. Southbound at Fair Dr. (Add 2nd SBR) -$ -$ -$ 68,750$ - $ 695,750$ 764,500$ Newport Blvd./17th St. (Add NBR) -$ -$ 50,000$ 400,000$ - $ -$ 450,000$ Newport Boulevard Improvements - From 19th St. to 17th St. -$ -$ 400,000$ 600,000$ 4,150,000$ 4,150,000$ 9,300,000$ Newport Boulevard Southbound (Bristol Street to Arlington Drive) -$ -$ -$ 75,000$ - $ 370,000$ 445,000$ Orange Coast College West Bicycle Trail -$ -$ -$ -$ -$ 760,000$ 760,000$ Paularino Channel - Multipurpose Trail -$ -$ 500,000$ 2,000,000$ 2,000,000$ - $ 4,500,000$ Placentia Av./19th St. (Add SBR) -$ -$ -$ -$ -$ 386,000$ 386,000$ Placentia Av./20th St. HAWK Signal -$ -$ 175,000$ - $ -$ -$ 175,000$ TRANSPORTATION (continued)
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2022-23 Budget.
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2022-23 Through Fiscal Year 2026-2027 Category/Project Title
Placentia Ave Multi-Use Path from Joann Trail to Estancia High School -$ -$ -$ -$ -$ 200,000$ 200,000$ Priority Sidewalk Project 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 300,000$ Santa Ana/Delhi Channel Multi-Use Trail from Santa Ana Ave to east City boundary-$ -$ -$ -$ -$ 540,000$ 540,000$ Signal System Upgrade - Paularino, Fair, Wilson, Anton -$ -$ 300,000$ 300,000$ 300,000$ - $ 900,000$ SR-55 Frwy. N/B / Baker St. - Intersection Improvement (Add NBL, EBL) -$ -$ -$ -$ -$ 1,370,000$ 1,370,000$ SR-55 Frwy. N/B / Paularino Ave. - Intersection Improvement (Add WBR) -$ -$ -$ -$ -$ 642,750$ 642,750$ SR-55 Frwy. S/B / Baker St. - Intersection Improvement (Add SBR) -$ -$ -$ -$ -$ 625,350$ 625,350$ SR-55 Frwy. S/B / Paularino Ave. - Intersection Improvement (Add SBR) -$ -$ -$ -$ -$ 413,730$ 413,730$ Superior Av./17th St. (Convert WBT to WBTL, NBR) -$ -$ -$ 100,000$ - $ 563,000$ 663,000$ Susan Street Multi-Use Path from I-405 to South Coast Drive -$ -$ -$ -$ -$ 420,000$ 420,000$ Vanguard Way/Santa Isabel Ave. (Fair Dr. to Irvine Av.) - Bicycle Facility -$ -$ 60,000$ - $ -$ -$ 60,000$ West 17th St. Widening - (Newport Boulevard to Placentia Avenue) -$ -$ -$ 40,000$ - $ 1,200,000$ 1,240,000$ West 18th Street and Wilson Street Pedestrian Crossings 100,000$ - $ -$ -$ -$ -$ 100,000$ Wilson Street (Fairview Rd. to Santa Ana Av.) - Bicycle Facility -$ -$ -$ -$ -$ 200,000$ 200,000$ Wilson Street Widening - from College Ave. to Fairview Rd. -$ -$ -$ -$ -$ 20,000,000$ 20,000,000$ TOTAL TRANSPORTATION 3,156,116$ 4,350,000$ 6,525,000$ 5,008,750$ 7,375,000$ 64,977,490$ 91,392,356$ Next Category
24,982,023$ 40,995,000$ 29,217,500$ 21,748,750$ 24,315,000$ 147,218,490$ 288,476,763$ TRANSPORTATION (continued)
Total Five-Year Capital Improvement Projects
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2022-23 Budget.