Gas Tax
(HUTA) Fund
AQMD
Fund
CDBG
Fund
No. 201 203 207
1 Corporation Yard - Electric Vehicle Charging Stations 195,000 $ TOTAL ENERGY & SUSTAINABILITY -$ 195,000 $ - $ Next Category
2 Building Modification Projects
3 City Hall - Cast Iron Drainage Repipe
4 City Hall - Painting, Carpet Replacement, and Miscellaneous Improvements 5 City Hall - Training Room
6 Costa Mesa Country Club Modernization
7 Costa Mesa Tennis Center Improvements
8 Fire Station 2 Reconstruction
9 Fire Station 4 Training Tower and Grounds Reconstruction 10 Fire Station 6 Roof Replacement
11 Fire Stations - Minor Projects at Various Fire Stations 12 Police Department - Emergency Communications Facility Remodel 13 Police Department Parking Lot Reconfiguration
14 Police Department Range Remodel and Upgrade
15 Police Department Structural Foundation Repair
16 Senior Center Fire Alarm Panel Upgrade
17 Westside Police Sub-Station Improvements
TOTAL FACILITIES -$ - $ - $ Next Category
18 Brentwood Park Improvements
19 Butterfly Gardens
20 Fairview Park - Pump Station & Wetlands Recirculation System 21 Ketchum-Libolt Park Expansion
22 Park Sidewalk / Accessibility Program
23 Shalimar Park Expansion
24 Various Parks - Playground Repairs and Replacement
TOTAL PARKS -$ - $ - $
Next Category
25 Parkway and Median Improvement Program 175,000$
26 Westside Restoration Project
TOTAL PARKWAY & MEDIANS 175,000$ - $ - $ Next Category
27 CDBG Westside Street Improvements - Wilson Street 257,000$ 600,000 $ 28 Citywide Alley Improvements 400,000$
29 Citywide Catch Basin and Water Quality Improvement Project 30 Citywide Street Improvements 2,000,000$
31 Placentia Ave. Stormwater Quality Trash Full-Capture System 32 Sunflower Avenue Rehabilitation Project
TOTAL STREETS 2,657,000$ - $ 600,000 $
Next Category
33 Adams Avenue Active Transportation Project
34 Bicycle and Pedestrian Infrastructure Improvements
TRANSPORTATION
STREETS
PARKWAY & MEDIANS
PARKS
FACILITIES
Category/Project Title
ENERGY & SUSTAINABILITY
City of Costa Mesa, California
BUDGET 2022-2023
Attachment 4
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
209 214 251 401 415 416 413 230/231/232 Total
195,000 $
-$ -$ -$ -$ -$ -$ -$ -$ 195,000$ 231,500$ 231,500$
253,000$ 253,000$
200,000$ 200,000$
440,000$ 440,000$
350,000 $ 350,000$
300,000$ 300,000$
1,400,000$ 1,400,000$
1,100,000$ 2,500,000$ 3,600,000$
192,500$ 192,500$
100,000$ 100,000$
330,000$ $0 330,000$
203,500$ 203,500$
600,000$ 600,000$
330,000$ 330,000$
71,500$ 71,500$
150,000$ 61,125$ 211,125$
-$ -$ -$ 5,902,000$ -$ -$ 350,000$ 2,561,125$ 8,813,125$ 250,000$ 250,000$
100,000$ 100,000$
155,000$ 155,000$
1,000,000$ 1,000,000$
50,000$ 50,000$
1,000,000$ 1,000,000$
50,000$ 50,000$
-$ -$ -$ 2,605,000$ -$ -$ -$ -$ 2,605,000$ 100,000$ 175,000$ 450,000$
250,000$ 250,000$
-$ -$ -$ 350,000$ -$ 175,000$ -$ -$ 700,000$ 857,000$
100,000$ 500,000$
30,000$ 30,000$
1,000,000$ 2,500,000$ 5,500,000$
385,000$ 385,000$
2,570,782$ 2,570,782$
30,000$ -$ 2,570,782$ 1,000,000$ 385,000$ 2,600,000$ -$ -$ 9,842,782$ 1,250,000$ 1,250,000$
250,000$ 250,000$
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2022-23
BUDGET 2022-2023
capI tal I M prove M ent
prograM
City of Costa Mesa, California
Gas Tax
(HUTA) Fund
AQMD
Fund
CDBG
Fund
No. 201 203 207 Category/Project Title
35 Bicycle Safety Education - 16 Schools
36 Citywide Bicycle Rack Improvements
37 Citywide Class II, III and IV Bicycle Projects
38 Citywide Neighborhood Traffic Calming Improvements
39 Fairview Road Improvement Project
40 New Sidewalk / Missing Link Project 100,000$
41 Priority Sidewalk Project 50,000$
42 West 18th Street and Wilson Street Pedestrian Crossings TOTAL TRANSPORTATION 150,000$ - $ - $ Next Category
2,982,000$ 195,000 $ 600,000 $ Total One-Year Capital Improvement Projects TRANSPORTATION (continued)
City of Costa Mesa, California
BUDGET 2022-2023
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
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
150,000$ 150,000$
100,000$ 100,000$
500,000$ 500,000$
75,000$ 75,000$
250,000$ 331,116$ 581,116$
100,000$
50,000$
100,000$ 100,000$
-$ 1,200,000$ -$ 1,475,000$ -$ -$ -$ 331,116$ 3,156,116$ 30,000$ 1,200,000$ 2,570,782$ 11,332,000$ 385,000$ 2,775,000$ 350,000$ 2,892,241$ 25,312,023$ BUDGET 2022-2023
capI tal I M prove M ent
prograM
City of Costa Mesa, California