Orange County Transportation Authority
FY 2022/23 - FY 2028/29 Capital Improvement Program
TIP ID CP-10467 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: 17th St. Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on 17th St. from Irvine Avenue to Westerly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Irvine Avenue to Westerly City Limits
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $0 $0 $1,200,000 $0 $1,200,000 $1,350,611 Totals: $0 $0 $1,200,000 $0 $1,200,000 $1,350,611
Last Revised: 22-00 - In Progress Total Programmed: $1,200,000 TIP ID CP-10469 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: 18th St. Street Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on 18th St. from Irvine Avenue to Westerly City Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Newport Blvd. to Westerly City Limits
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $86,000 $0 $0 $0 $86,000 $86,000
2027 Unfunded/Unknown $0 $0 $774,000 $0 $774,000 $897,278 Totals: $86,000 $0 $774,000 $0 $860,000 $983,278
Last Revised: 22-00 - In Progress Total Programmed: $860,000 TIP ID CP-10471 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: 19th St. Street Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on 19th St. from Irvine Ave. to westerly city limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Irvine Ave. to W'ly City Limits
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $140,000 $0 $1,260,000 $0 $1,400,000 $1,516,836 Totals: $140,000 $0 $1,260,000 $0 $1,400,000 $1,516,836 Last Revised: 22-00 - In Progress Total Programmed: $1,400,000 TIP ID CP-10472 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: 22nd St. Street Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on 22nd St. from Newport Blvd. to Santa Ana Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Newport Blvd. to Santa Ana Ave
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $30,000 $0 $300,000 $0 $330,000 $377,782 Totals: $30,000 $0 $300,000 $0 $330,000 $377,782
Last Revised: 22-00 - In Progress Total Programmed: $330,000 1 TIP ID CP-10475 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Adams Ave. Reconstruction
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
This project consists of total reconstruction of pavement structural section on Adams Ave. from Harbor Blvd. to Santa Ana River. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Royal Palm Dr. To Santa Ana River
Project Notes
2022/23: RMRA Unfunded: RMRA
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Other $0 $0 $2,278,862 $0 $2,278,862 $2,347,228
2024 Unfunded/Unknown $0 $0 $1,250,000 $0 $1,250,000 $1,326,125 2025 Unfunded/Unknown $0 $0 $1,250,000 $0 $1,250,000 $1,365,909 Totals: $0 $0 $4,778,862 $0 $4,778,862 $5,039,262
Last Revised: 22-00 - In Progress Total Programmed: $4,778,862 TIP ID CP-10477 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Adams Avenue (Fairview Road to Harbor Boulevard) Bike Facility Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route Construction of bike lanes on Adams Avenue to improve bicycle connectivity Limits
Fairview Rd to Harbor Blvd
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2024 Unfunded/Unknown $0 $0 $1,500,000 $0 $1,500,000 $1,591,350 Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,591,350
Last Revised: 22-00 - In Progress Total Programmed: $1,500,000 TIP ID CP-10482 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Adams Avenue Multipurpose Trail Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Widening
of existing bike route The project adds a multipurpose trail on Adams Ave. between Santa Ana River and Royal Palm Drive.
Limits
Adams Ave. between Santa Ana River and Royal
Palm Drive
Project Notes
Unfunded: Caltrans ATP, BCIP, Capital
Improvement Funds, City Funds. General Fund:
Capital Improvement Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 General Fund $0 $0 $1,250,000 $0 $1,250,000 $1,287,500 2024 Unfunded/Unknown $0 $0 $1,250,000 $0 $1,250,000 $1,326,125 2025 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,185,454 Totals: $0 $0 $4,500,000 $0 $4,500,000 $4,799,079
Last Revised: 22-00 - In Progress Total Programmed: $4,500,000 2 TIP ID CP-10479 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Adams Avenue at Pinecreek Drive Improvements Type of Work: Safety Project Description
Type of Work Description: Safety - Other Reconfiguration of the intersection to eliminate eastbound free flow right turn lane, addition of pedestrian crosswalks and bicycle facilities.
Limits
Adams Ave. at Pinecreek Dr
Project Notes
Measure M2 Fairshare Fund ($99,664), Traffic
Impact Fee ($100,000), OCC Contribution
($250,000). BCIP: $620,336. Carryover for
FY22/23. Funds budgeted in prior year(s).
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 General Fund $14,400 $0 $0 $0 $14,400 $14,400
2023 Congestion Management
Air Quality $105,600 $0 $0 $0 $105,600 $105,600
2024 Congestion Management
Air Quality $0 $514,736 $0 $0 $514,736 $546,083
2024 General Fund $0 $302,259 $0 $0 $302,259 $320,667
Totals: $120,000 $816,995 $0 $0 $936,995 $986,750
Last Revised: 22-00 - In Progress Total Programmed: $936,995 TIP ID CP-10483 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Anaheim Ave. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Anaheim Ave. from Superior Ave. to 19th St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Superior Ave. to 19th St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $18,000 $0 $0 $0 $18,000 $18,000
2027 Unfunded/Unknown $0 $0 $500,000 $0 $500,000 $579,637 Totals: $18,000 $0 $500,000 $0 $518,000 $597,637
Last Revised: 22-00 - In Progress Total Programmed: $518,000 TIP ID CP-10485 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Anton Blvd. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Anton Blvd. from Sakioka Dr. to Sunflower Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Sakioka Dr. to Sunflower Ave
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $50,600 $0 $455,400 $0 $506,000 $578,533 Totals: $50,600 $0 $455,400 $0 $506,000 $578,533
Last Revised: 22-00 - In Progress Total Programmed: $506,000 TIP ID CP-10487 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Anton Blvd. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Anton Blvd. from Avenue of the Arts to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Avenue of the Arts to Bristol St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $25,200 $0 $226,800 $0 $252,000 $288,123 Totals: $25,200 $0 $226,800 $0 $252,000 $288,123
Last Revised: 22-00 - In Progress Total Programmed: $252,000 3 TIP ID CP-10490 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Baker St. Improvement
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement on Baker St. from Newport Blvd. to Red Hill Ave.
Some damaged curb and gutter, sidewalk, access ramps, and driveway will be removed and reconstructed.
Limits
Red Hill Ave. to Newport Blvd.
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $28,000 $0 $252,000 $0 $280,000 $320,137 Totals: $28,000 $0 $252,000 $0 $280,000 $320,137
Last Revised: 22-00 - In Progress Total Programmed: $280,000 TIP ID CP-10491 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Baker St. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Baker St. from Bear St. to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Bear St to Bristol St.
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $100,000 $0 $1,000,000 $0 $1,100,000 $1,259,274 Totals: $100,000 $0 $1,000,000 $0 $1,100,000 $1,259,274 Last Revised: 22-00 - In Progress Total Programmed: $1,100,000 TIP ID CP-10492 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Baker St. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Baker St. from Bristol St. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Bristol St. to Newport Blvd
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $53,000 $0 $485,040 $0 $538,040 $615,294 Totals: $53,000 $0 $485,040 $0 $538,040 $615,294
Last Revised: 22-00 - In Progress Total Programmed: $538,040 TIP ID CP-10493 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Baker St. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Baker St. from Bear St. to Harbor Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Bear St. to Harbor Blvd.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $174,355 $0 $1,569,195 $0 $1,743,550 $1,993,482 Totals: $174,355 $0 $1,569,195 $0 $1,743,550 $1,993,482 Last Revised: 22-00 - In Progress Total Programmed: $1,743,550 4 TIP ID CP-11411 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Baker St/Randolph Ave Intersection Traffic Signal Installation Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Replace and upgrade traffic signals and equipment
This project is to construct a new traffic signal at the intersection of Baker St and Randolph Ave to mitigate current operational issues
Limits
Baker St at Randolph Ave
Project Notes
Measure M2 Fairshare. Carryover for FY22/23.
Funds budgeted in a prior year.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Measure M2 Local
Fairshare $0 $0 $300,000 $0 $300,000 $309,000
Totals: $0 $0 $300,000 $0 $300,000 $309,000
Last Revised: 22-00 - In Progress Total Programmed: $300,000 TIP ID CP-11409 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Baker-Coolidge Ave Traffic Signal Modification Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Replace and upgrade traffic signals and equipment Modification of traffic signal at Baker St and Coolidge Ave to include PPLT for EB movement.
Limits
Baker St. and Coolidge Ave.
Project Notes
Unfunded: City Funds
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $0 $0 $40,000 $0 $40,000 $43,709
Totals: $0 $0 $40,000 $0 $40,000 $43,709
Last Revised: 22-00 - In Progress Total Programmed: $40,000 TIP ID CP-11410 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 20-CMSA-TSP-3966 Project Title
Additional Project IDs: Baker/Placentia, Victoria, W 19th Traffic Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Coordinate signals within project limits
Review and update of traffic signal coordination along Baker St/Placentia Av, Victoria St, and W 19th St which includes 41 signals. Will include signal timing improvements, detection upgrade, GPS EV preemption, CCTV, and controller replacements.
Limits
Baker St/Placentia Av, Victoria St and West 19th
St
Project Notes
In Kind Services - Caltrans
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 In Kind Services $0 $0 $29,720 $0 $29,720 $30,612
2023 Traffic Signal Sync
Program (TSSP) $0 $0 $1,593,244 $0 $1,593,244 $1,641,041 2023 Traffic Impact Fees $0 $0 $368,591 $0 $368,591 $379,649 2024 Traffic Impact Fees $0 $0 $0 $22,464 $22,464 $22,464 2024 Traffic Signal Sync
Program (TSSP) $0 $0 $0 $89,856 $89,856 $89,856
Totals: $0 $0 $1,991,555 $112,320 $2,103,875 $2,163,622 Last Revised: 22-00 - In Progress Total Programmed: $2,103,875 5 TIP ID CP-11800 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 17-CMSA-TSP-3873 Project Title
Additional Project IDs: Bear St. Signal Coordination Improvement Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Replace and upgrade traffic signals and equipment
Upgrade signal hardware, communications and coordination between Caltrans and City signals along Bear St. within the project limits. Update Bear St. & Baker St. traffic signal phasing.
Limits
Baker St. to Paularino Ave.
Project Notes
The project was added to reflect O&M funds
carried over from FY21/22 to FY23/23
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Air Quality Management
District $0 $0 $0 $2,024 $2,024 $2,024
2023 Another City $0 $0 $0 $1,044 $1,044 $1,044
2023 Traffic Signal Sync Program
(TSSP) $0 $0 $0 $13,733 $13,733 $13,733
Totals: $0 $0 $0 $16,800 $16,800 $16,800
Last Revised: 22-00 - In Progress Total Programmed: $16,800 TIP ID CP-10501 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Bear St. Street Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Baker St. from Baker St. to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Baker St. to Bristol St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $20,000 $0 $180,000 $0 $200,000 $216,691 Totals: $20,000 $0 $180,000 $0 $200,000 $216,691
Last Revised: 22-00 - In Progress Total Programmed: $200,000 TIP ID CP-10503 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Bear Street Improvement Project Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consist of mill and overlay of the existing roadway along Bear Street from Wakeham to I- 405. Some damaged curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed within the limits.
Limits
Wakeham to I-405
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $60,000 $0 $540,000 $0 $600,000 $686,008 Totals: $60,000 $0 $540,000 $0 $600,000 $686,008
Last Revised: 22-00 - In Progress Total Programmed: $600,000 6 TIP ID CP-11608 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Bicycle & Pedestrian Infrastructure Improvements Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Citywide pedestrian and bicycle projects to implement the Pedestrian Master Plan and Active Transportation Plan
Limits
Citywide
Project Notes
Funds budgeted in prior years.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 General Fund $0 $0 $250,000 $0 $250,000 $257,500
2024 General Fund $0 $0 $50,000 $0 $50,000 $53,045
2025 General Fund $0 $0 $50,000 $0 $50,000 $54,636
2026 General Fund $0 $0 $50,000 $0 $50,000 $56,275
2027 General Fund $0 $0 $50,000 $0 $50,000 $57,964
2028 General Fund $0 $0 $50,000 $0 $50,000 $59,703
Totals: $0 $0 $500,000 $0 $500,000 $539,123
Last Revised: 22-00 - In Progress Total Programmed: $500,000 TIP ID CP-10509 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Bicycle Rack Improvements Citywide Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Benches,
fountains, lockers or other amenities for bicycles Bicycle Racks at various locations Citywide Limits
Citywide
Project Notes
Unfunded/Unknown: City General Fund, Traffic
Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Traffic Impact Fees $100,000 $0 $0 $0 $100,000 $100,000 2024 Unfunded/Unknown $50,000 $0 $0 $0 $50,000 $50,000
2025 Unfunded/Unknown $50,000 $0 $0 $0 $50,000 $50,000
2026 Unfunded/Unknown $50,000 $0 $0 $0 $50,000 $50,000
2027 Unfunded/Unknown $50,000 $0 $0 $0 $50,000 $50,000
Totals: $300,000 $0 $0 $0 $300,000 $300,000
Last Revised: 22-00 - In Progress Total Programmed: $300,000 TIP ID CP-10507 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Bicycle Safety Education at 16 Schools Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Other Bicycle Safety Education at 16 Schools Limits
Citywide
Project Notes
General Fund: Capital Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 General Fund $150,000 $0 $0 $0 $150,000 $150,000
Totals: $150,000 $0 $0 $0 $150,000 $150,000
Last Revised: 22-00 - In Progress Total Programmed: $150,000 TIP ID CP-10510 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Brentwood Ave. Storm Drain System Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental
Cleanup - Other
Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes ranging from 24" to 105" RCP; Concrete & asphalt improvements; Watershed modeling & recommendations;
Limits
Brentwood Ave
Project Notes
Unfunded: Drainage Fees/ Measure M2,
Environmental Cleanup
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $70,000 $0 $723,040 $0 $793,040 $933,348 Totals: $70,000 $0 $723,040 $0 $793,040 $933,348
Last Revised: 22-00 - In Progress Total Programmed: $793,040 7 TIP ID CP-10532 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Bristol St. & Baker St. Intersection Improvement Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
through and left turn lanes to intersection
Add eastbound and westbound through lanes and an additional northbound left-turn lane at this intersection
Limits
Bristol St. & Baker St
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees,
General Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $0 $770,000 $0 $0 $770,000 $919,420 2028 Developer $0 $192,500 $0 $0 $192,500 $229,855
Totals: $0 $962,500 $0 $0 $962,500 $1,149,275
Last Revised: 22-00 - In Progress Total Programmed: $962,500 TIP ID CP-10536 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Bristol St. & Sunflower Ave. Intersection Improvement Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
through and left turn lanes to intersection
This project adds a third northbound left-turn lane and a fourth westbound through lane in conformance with General Plan Circulation Element.
Limits
Bristol St. & Sunflower Ave
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees,
General Fund.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $115,000 $0 $1,015,000 $0 $1,130,000 $1,326,963 Totals: $115,000 $0 $1,015,000 $0 $1,130,000 $1,326,963 Last Revised: 22-00 - In Progress Total Programmed: $1,130,000 TIP ID CP-10537 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Bristol St. Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Bristol St. from I-405 to Sunflower Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
I-405 to Sunflower Ave.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $32,960 $0 $296,640 $0 $329,600 $376,847 Totals: $32,960 $0 $296,640 $0 $329,600 $376,847
Last Revised: 22-00 - In Progress Total Programmed: $329,600 TIP ID CP-10539 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Bristol Street (Bear St. to Santa Ana Ave.) Bicycle Facility Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route New class IV bicycle facility on Bristol St. between Bear St. and Santa Ana Ave Limits
Bear St. to Santa Ana Ave.
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $75,000 $0 $0 $0 $75,000 $75,000
2026 Unfunded/Unknown $0 $0 $450,000 $0 $450,000 $506,479 Totals: $75,000 $0 $450,000 $0 $525,000 $581,479
Last Revised: 22-00 - In Progress Total Programmed: $525,000 8 TIP ID CP-10541 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Bristol Street / I-405 NB Ramps Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection Intersection improvement project to improve traffic operations by adding a westbound right turn lane.
Limits
Bristol Street at i-405 NB Ramps
Project Notes
Unfunded: Measure M2, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Unfunded/Unknown $0 $0 $90,000 $0 $90,000 $107,465 Totals: $0 $0 $90,000 $0 $90,000 $107,465
Last Revised: 22-00 - In Progress Total Programmed: $90,000 TIP ID CP-10543 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Bristol Street / Paularino Avenue (add 2nd westbound left turn lane) Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add left
turn lane(s) to intersection
Intersection improvement project to design and construct a 2nd WB left turn lane to improve traffic operations.
Limits
Bristol Street at Paularino Avenue
Project Notes
Unfunded: M2, Traffic Impact Fees, General Fund.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $85,000 $60,000 $155,210 $0 $300,210 $341,972 Totals: $85,000 $60,000 $155,210 $0 $300,210 $341,972
Last Revised: 22-00 - In Progress Total Programmed: $300,210 TIP ID CP-10550 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Cherry Lake Storm Drain Phase I, II, III Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental
Cleanup - Other
Installation of various storm drain pipes ranging from 24" to 105" RCP; Concrete & asphalt improvements; Cherry Lake and Newport watershed modeling & recommendations; Coordination with numerous utility companies, gov't agencies, residents and busines Limits
Bounded by Westminster Ave, Sherwood Pl, 21st
St and Santa Ana Ave
Project Notes
Unfunded: Drainage Fees, Unfunded portion TBD
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $350,000 $0 $2,371,600 $0 $2,721,600 $3,181,814 Totals: $350,000 $0 $2,371,600 $0 $2,721,600 $3,181,814 Last Revised: 22-00 - In Progress Total Programmed: $2,721,600 TIP ID CP-10555 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Cherry Lake Storm Drain Phase IV, V Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental
Cleanup - Other
Installation of various storm drain pipes ranging from 24" to 105" RCP; Concrete & asphalt improvements; Cherry Lake and Newport watershed modeling & recommendations; Coordination with numerous utility companies, gov't agencies, residents and busines Limits
Upstream of Cherry Lake
Project Notes
Unfunded: Drainage Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $350,000 $0 $1,659,360 $0 $2,009,360 $2,331,363 Totals: $350,000 $0 $1,659,360 $0 $2,009,360 $2,331,363 Last Revised: 22-00 - In Progress Total Programmed: $2,009,360 9 TIP ID CP-10799 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Citywide Catch Basin Insert & Water Quality Improvement Project Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental
Cleanup - Other
Design, construction and/or installation of Structural Best Management Practices (BMP) required to improve water quality citywide, and meet the National Pollutant Discharge Elimination System (NPDES) permit and County program requirements
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 General Fund $0 $0 $30,000 $0 $30,000 $30,900
2024 General Fund $0 $0 $30,000 $0 $30,000 $31,827
2025 General Fund $0 $0 $30,000 $0 $30,000 $32,782
2026 General Fund $0 $0 $30,000 $0 $30,000 $33,765
2027 General Fund $0 $0 $30,000 $0 $30,000 $34,778
Totals: $0 $0 $150,000 $0 $150,000 $164,052
Last Revised: 22-00 - In Progress Total Programmed: $150,000 TIP ID CP-10673 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Citywide Neighborhood Traffic Calming Improvements Type of Work: Safety Project Description
Type of Work Description: Safety - Traffic
calming such as bulbout, chokers, speed hump, etc.
This project includes implementation of neighborhood traffic improvements including signs, speed humps, and landscaping to enhance neighborhoods.
Limits
Citywide
Project Notes
General Fund: Capital Improvement Fund,
Measure M2, Fairshare
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 General Fund $0 $0 $75,000 $0 $75,000 $77,250
2024 General Fund $0 $0 $75,000 $0 $75,000 $79,568
2025 General Fund $0 $0 $75,000 $0 $75,000 $81,955
2026 General Fund $0 $0 $75,000 $0 $75,000 $84,413
2027 General Fund $0 $0 $75,000 $0 $75,000 $86,946
2028 General Fund $0 $0 $75,000 $0 $75,000 $89,554
Totals: $0 $0 $450,000 $0 $450,000 $499,686
Last Revised: 22-00 - In Progress Total Programmed: $450,000 TIP ID CP-11414 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Citywide Parking Study
Type of Work: Demand Management Project Description
Type of Work Description: Demand
Management - Parking management program for
public use
Parking study to identify and recommend solutions to parking impacted neighborhoods. Work includes stakeholder input, parking analysis of existing and future parking conditions, parking strategies and implementation plan.
Limits
Citywide
Project Notes
Capital Improvement Fund. Carryover for FY22/23
funds budgeted in the prior year.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 General Fund $0 $0 $135,000 $0 $135,000 $139,050
Totals: $0 $0 $135,000 $0 $135,000 $139,050
Last Revised: 22-00 - In Progress Total Programmed: $135,000 10 TIP ID CP-10562 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Citywide Storm Drain Improvements Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental
Cleanup - Other
Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes ranging from 24" to 105" RCP: concrete and asphalt improvements; watershed modeling and recommendations.
Limits
Citywide
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $0 $0 $15,000,000 $0 $15,000,000 $17,910,784 Totals: $0 $0 $15,000,000 $0 $15,000,000 $17,910,784
Last Revised: 22-00 - In Progress Total Programmed: $15,000,000 TIP ID CP-10565 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Citywide Street Improvement - Annual Program Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
Project consists of total structural pavement reconstruction of residential and collector streets citywide including damaged curb/gutter. The selection of residential and collector streets for maintenance is determined at the start of each fiscal yea
Limits
Citywide
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Measure M2 Local
Fairshare $0 $0 $2,500,000 $0 $2,500,000 $2,575,000
2023 General Fund $0 $0 $1,000,000 $0 $1,000,000 $1,030,000 2023 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,060,000
2024 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,121,800
2024 General Fund $0 $0 $1,000,000 $0 $1,000,000 $1,060,900 2024 Measure M2 Local
Fairshare $0 $0 $2,500,000 $0 $2,500,000 $2,652,250
2025 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,185,454
2025 Measure M2 Local
Fairshare $0 $0 $2,500,000 $0 $2,500,000 $2,731,818
2025 General Fund $0 $0 $1,000,000 $0 $1,000,000 $1,092,727 2026 Measure M2 Local
Fairshare $0 $0 $2,750,000 $0 $2,750,000 $3,095,149
2026 Gas Tax $0 $0 $2,250,000 $0 $2,250,000 $2,532,395
2026 General Fund $0 $0 $1,000,000 $0 $1,000,000 $1,125,509 2027 Measure M2 Local
Fairshare $0 $0 $3,000,000 $0 $3,000,000 $3,477,822
2027 General Fund $0 $0 $1,000,000 $0 $1,000,000 $1,159,274 2027 Gas Tax $0 $0 $2,500,000 $0 $2,500,000 $2,898,185
Totals: $0 $0 $29,000,000 $0 $29,000,000 $31,798,283
Last Revised: 22-00 - In Progress Total Programmed: $29,000,000 TIP ID CP-10570 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Citywide Traffic Signal Improvements Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Replace and upgrade traffic signals and equipment Citywide traffic signal improvements, replace antiquated cabinets and upgrade other hardware.
Limits
Citywide
Project Notes
Unfunded: Measure M2 TSSP
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $273,182 2026 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $281,377 2027 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $289,819 2028 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $298,513 Totals: $0 $0 $1,000,000 $0 $1,000,000 $1,142,891
Last Revised: 22-00 - In Progress Total Programmed: $1,000,000 11 TIP ID CP-10571 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Citywide Wayfinding Signage (Street and Bicycle) Type of Work: Safety Project Description
Type of Work Description: Safety - Signage
installation and/or replacement Citywide study to identify, design, and install wayfinding signs throughout the city.
Limits
Citywide
Project Notes
Unfunded/Unknown: Street and Bicycle, Capital
Improvements Funds. Partial funds were budgeted
in prior years.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Unfunded/Unknown $0 $0 $50,000 $0 $50,000 $53,045
Totals: $0 $0 $50,000 $0 $50,000 $53,045
Last Revised: 22-00 - In Progress Total Programmed: $50,000 TIP ID CP-10575 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Class II, III, and IV Bicycle Projects Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route This project implements new Class II, Class III, and Class IV bicycle facilities throughout the City Limits
Citywide
Project Notes
Unfunded/Unknown: City Funds. Funds budgeted
in prior years.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Traffic Impact Fees $0 $0 $500,000 $0 $500,000 $515,000 2024 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $212,180 2025 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $218,545 2026 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $112,551 2027 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $115,927 2028 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $119,405 Totals: $0 $0 $1,200,000 $0 $1,200,000 $1,293,608
Last Revised: 22-00 - In Progress Total Programmed: $1,200,000 TIP ID CP-10579 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Costa Mesa ITS Improvements
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
ITS Improvements along major corridors: Bristol, Fairview, Harbor, Adams, Newport and Victoria.
Project includes interagency interties and, CCTV camera installations, changeable message signs.
Budget is combination of planning and capital equipment.
Limits
Citywide
Project Notes
Unfunded: Measure M2 TSSP, General Fund.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $268,545 2026 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $275,102 2027 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $281,855 2028 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $288,810 Totals: $200,000 $0 $800,000 $0 $1,000,000 $1,114,312
Last Revised: 22-00 - In Progress Total Programmed: $1,000,000 12 TIP ID CP-10581 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Del Mar Ave. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Del Mar Ave. from NB Newport Blvd. to Santa Ana Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
NB Newport Blvd. to Santa Ana Ave.
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $112,551 Totals: $0 $0 $100,000 $0 $100,000 $112,551
Last Revised: 22-00 - In Progress Total Programmed: $100,000 TIP ID CP-10590 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: East 17th St. & Irvine Ave. Intersection Improvement Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection
Project constructs right-turn lane on the southbound and eastbound directions, right-turn lanes, bus turnouts, street lighting, and streetscape improvements.
Limits
East 17th St. & Irvine Ave
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fee,
General Fund.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $100,000 $0 $0 $0 $100,000 $100,000 2028 Unfunded/Unknown $0 $200,000 $500,000 $0 $700,000 $835,836 Totals: $100,000 $200,000 $500,000 $0 $800,000 $935,836 Last Revised: 22-00 - In Progress Total Programmed: $800,000 TIP ID CP-10593 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: East 17th St. Storm Drain System Type of Work: Safety Project Description
Type of Work Description: Safety - Improve
roadway drainage
Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes ranging from 24" to 105" RCP; Concrete & asphalt improvements; Watershed modeling & recommendations;
Limits
Tustin Ave. to Irvine Ave.
Project Notes
Other: Drainage Fees, Environmental Cleanup
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Other $200,000 $0 $976,785 $0 $1,176,785 $1,366,332 Totals: $200,000 $0 $976,785 $0 $1,176,785 $1,366,332
Last Revised: 22-00 - In Progress Total Programmed: $1,176,785 TIP ID CP-10595 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Eastside Traffic Calming (Cabrillo Street, 18th Street, and 22nd Street) Type of Work: Safety Project Description
Type of Work Description: Safety - Traffic
calming such as bulbout, chokers, speed hump, etc.
Design and construction of traffic calming improvements in the Eastside area including Cabrillo Street, 18th Street, and 22nd Street.
Limits
Cabrillo Street, 18th Street, and 22nd Street
Project Notes
Unfunded: SRTS, City Funds.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $300,000 $0 $1,900,000 $0 $2,200,000 $2,568,699 Totals: $300,000 $0 $1,900,000 $0 $2,200,000 $2,568,699 Last Revised: 22-00 - In Progress Total Programmed: $2,200,000 13 TIP ID CP-10600 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Fair Dr. Street Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Fair Dr. from Harbor Blvd. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Harbor Blvd. to Newport Blvd.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $109,500 $0 $985,500 $0 $1,095,000 $1,218,689 Totals: $109,500 $0 $985,500 $0 $1,095,000 $1,218,689
Last Revised: 22-00 - In Progress Total Programmed: $1,095,000 TIP ID CP-10601 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Fairview Channel Trail
Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route
Project involves construction of pavement of structutral section of Fairview Channel along Placentia Avenue (north of park) to south of park.
Limits
Placentia Ave. north of park to south of park
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $100,000 $0 $0 $0 $100,000 $100,000 2028 Unfunded/Unknown $0 $0 $980,000 $0 $980,000 $1,170,171 Totals: $100,000 $0 $980,000 $0 $1,080,000 $1,270,171
Last Revised: 22-00 - In Progress Total Programmed: $1,080,000 TIP ID CP-10606 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 11-CMSA-ICE-3513 (Eng) Project Title Additional Project IDs: Fairview Rd & Wilson St. Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
through lane(s) to intersection
This project adds EB and WB through lanes at Fairview Rd. & Wilson St. intersection and widens Wilson St. to 4 lanes between SR-55 to Fairview Rd. as required by General Plan Circulation Element.
Limits
Fairview Rd. and Wilson St
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $0 $415,286 $804,714 $0 $1,220,000 $1,456,744 2028 Developer $0 $103,821 $201,179 $0 $305,000 $364,186 Totals: $0 $519,107 $1,005,893 $0 $1,525,000 $1,820,930 Last Revised: 22-00 - In Progress Total Programmed: $1,525,000 TIP ID CP-10607 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Fairview Rd. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Adams Ave. to Fair Dr. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Adams Ave. to Fair Dr
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $207,285 $0 $1,865,561 $0 $2,072,846 $2,306,990 Totals: $207,285 $0 $1,865,561 $0 $2,072,846 $2,306,990 Last Revised: 22-00 - In Progress Total Programmed: $2,072,846 14 TIP ID CP-10610 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Fairview Rd. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Fair Dr. to Newport Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Fair Dr. to Newport Blvd.
Project Notes
Federal: PMRF
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Federal $0 $0 $331,116 $0 $331,116 $341,049
2023 Traffic Impact Fees $0 $0 $250,000 $0 $250,000 $257,500 Totals: $0 $0 $581,116 $0 $581,116 $598,549
Last Revised: 22-00 - In Progress Total Programmed: $581,116 TIP ID CP-10611 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Fairview Rd. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Fairview Rd. from I-405 to Sunflower Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
I-405 to Sunflower Ave.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $87,000 $0 $783,000 $0 $870,000 $968,273 Totals: $87,000 $0 $783,000 $0 $870,000 $968,273
Last Revised: 22-00 - In Progress Total Programmed: $870,000 TIP ID CP-10619 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Fairview Road (Fair Dr. to Newport Blvd.) Bicycle Facility Improvement Project Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Widening
of existing bike route
Construction of a Class IV bicycle facility by eliminating existing travel lanes and pavement rehabilitation.
Limits
Fairview Rd between Fair Dr. and Newport Blvd.
Project Notes
FY23/24: Pavement Management Relief Funds
(PMRF) Unfunded: ATP, BCIP, General Fund,
Traffic Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Traffic Impact Fees $250,000 $0 $331,116 $0 $581,116 $591,049 2024 Other $0 $0 $300,000 $0 $300,000 $318,270
2025 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,185,454 Totals: $250,000 $0 $2,631,116 $0 $2,881,116 $3,094,773 Last Revised: 22-00 - In Progress Total Programmed: $2,881,116 TIP ID CP-10624 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 16-CMSA-TSP-3790 Project Title
Additional Project IDs: Fairview Road Traffic Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Coordinate signals within project limits
Review & update of traffic signal coordination along Fairview Rd. in Costa Mesa and Santa Ana.
Replace CCTV's at 1 location, new cabinets at 4 locations, installation of video detection at 4 locations, and traffic signal preemption at 13 locations.
Limits
Fairview Rd. between SR-55 and Sunflower Ave.
Project Notes
M2 TSSP: Measure M2, Traffic Impact Fees
Another Agency: City Santa Ana
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Another City $0 $0 $0 $4,574 $4,574 $4,574
2023 Traffic Signal Sync Program
(TSSP) $0 $0 $0 $32,640 $32,640 $32,640
2023 Traffic Impact Fees $0 $0 $0 $3,586 $3,586 $3,586
Totals: $0 $0 $0 $40,800 $40,800 $40,800
Last Revised: 22-00 - In Progress Total Programmed: $40,800 15 TIP ID CP-10628 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Gisler Ave. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on two segments of Gisler Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
West End of Gisler to Nebraska Pl. and Harbor
Blvd. to College Ave.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $45,300 $0 $407,700 $0 $453,000 $504,170 Totals: $45,300 $0 $407,700 $0 $453,000 $504,170
Last Revised: 22-00 - In Progress Total Programmed: $453,000 TIP ID CP-10630 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Gisler Avenue Parkway Improvements Type of Work: Aesthetics Project Description
Type of Work Description: Aesthetics -
Landscaping of roadway
This project consist of removal of existing trees and turf on the north side of Gisler Ave., minor sidewalk, curb, and gutter repairs, new electrical and water service to new drought tolerant landscaping and irrigation
Limits
California Street to Iowa Street East
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $0 $0 $350,000 $0 $350,000 $382,454 Totals: $0 $0 $350,000 $0 $350,000 $382,454
Last Revised: 22-00 - In Progress Total Programmed: $350,000 TIP ID CP-10631 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Gisler Avenue Street Improvements Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consist of mill and overlay of the existing roadway along Gisler Avenue within the project limits. Some damaged curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed.
Limits
Harbor Blvd. to Nebraska Pl.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $14,000 $0 $186,000 $0 $200,000 $223,345 Totals: $14,000 $0 $186,000 $0 $200,000 $223,345
Last Revised: 22-00 - In Progress Total Programmed: $200,000 TIP ID CP-10634 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Greenville - Banning Channel Part 1 (Sunflower Ave. to South Coast Dr.) Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route
Design and construction of new off-site bicycle facility along Greenville Banning Channel from Sunflower Avenue to South Coast Drive
Limits
Sunflower Ave. to South Coast Dr.
Project Notes
Unfunded/Unknown: ATP, BCIP, General Fund,
Traffic Impact Fee.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $150,000 $0 $720,000 $0 $870,000 $1,009,718 Totals: $150,000 $0 $720,000 $0 $870,000 $1,009,718
Last Revised: 22-00 - In Progress Total Programmed: $870,000 16 TIP ID CP-10636 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Greenville - Banning Channel Part 2 (Santa Ana River Trail to South Coast Drive) Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route
The planned off-street facility to be designed and constructed along the Greenville Banning Channel from Santa Ana River Trail to South Coast Drive.
Limits
Santa Ana River Trail to South Coast Drive
Project Notes
Unfunded: ATP, BCIP, General Fund, Traffic
Impact Fee.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $400,000 $0 $2,880,000 $0 $3,280,000 $3,838,871 Totals: $400,000 $0 $2,880,000 $0 $3,280,000 $3,838,871 Last Revised: 22-00 - In Progress Total Programmed: $3,280,000 TIP ID CP-10643 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Harbor Blvd & Sunflower Ave Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection -
Upgrade traffic signal equipment at intersection
Harbor Blvd At Sunflower Ave Intersection Improvements- adding eastbound and westbound right turn lanes per General Plan.
Limits
Harbor Blvd & Sunflower Ave
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $150,000 $250,000 $520,000 $0 $920,000 $1,069,420 Totals: $150,000 $250,000 $520,000 $0 $920,000 $1,069,420 Last Revised: 22-00 - In Progress Total Programmed: $920,000 TIP ID CP-10642 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Harbor Blvd - South Coast Drive Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
through and right turn lanes to intersection
Widening of the west leg of the intersection to provide one left-turn lane, one through lane, and two right turn lanes. This will include the modifications to the OCFCD Greenville Banning Channel.
Limits
Harbor Blvd. at South Coast Dr.
Project Notes
General Fund: Traffic Impact Fees.
Unfunded/Unknown: Measure M
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 General Fund $117,040 $73,150 $1,326,850 $0 $1,517,040 $1,788,713 2028 Unfunded/Unknown $50,160 $31,350 $568,650 $0 $650,160 $766,592 Totals: $167,200 $104,500 $1,895,500 $0 $2,167,200 $2,555,305 Last Revised: 22-00 - In Progress Total Programmed: $2,167,200 TIP ID CP-10644 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Harbor Blvd. & Adams Ave. Intersection Improvement Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add left
turn and right turn lanes to intersection
This project adds northbound left-turn lane and a right-turn lane at this intersection in conformance with General Plan Circulation Element.
Limits
Harbor Blvd. & Adams Ave
Project Notes
Developer: Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Developer $200,000 $0 $5,800,000 $0 $6,000,000 $7,125,503 Totals: $200,000 $0 $5,800,000 $0 $6,000,000 $7,125,503 Last Revised: 22-00 - In Progress Total Programmed: $6,000,000 17 TIP ID CP-10646 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Harbor Blvd. & Gisler Ave. Intersection Improvement Phase II Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection
Add southbound right-tun lane and extend northbound right lane at the intersection per General Plan Circulation Element.
Limits
Harbor Blvd. & Gisler Ave
Project Notes
Unfunded: M2, Traffic Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $500,000 $2,000,000 $2,395,000 $0 $4,895,000 $5,747,860 Totals: $500,000 $2,000,000 $2,395,000 $0 $4,895,000 $5,747,860 Last Revised: 22-00 - In Progress Total Programmed: $4,895,000 TIP ID CP-10647 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Harbor Blvd. Bus Turnouts
Type of Work: Road Widening Project Description
Type of Work Description: Road Widening -
Provide turnouts for buses
The project involves construction of bus turnouts on northbound Harbor Blvd. at Adams Ave. and MacArthur Blvd. This improvement is per Santa Ana River Crossing Memorandum of Understanding.
Limits
Northbound Harbor Blvd. at Adams Ave. and at
MacArthur Blvd
Project Notes
Unfunded: Measure M2 RCP, City Funds
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $66,000 $0 $330,000 $0 $396,000 $460,037 Totals: $66,000 $0 $330,000 $0 $396,000 $460,037
Last Revised: 22-00 - In Progress Total Programmed: $396,000 TIP ID CP-10648 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Harbor Blvd. Improvement Project Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
The project consists of the rehabilitation of pavement structural section of mill and overlay along Harbor Blvd. within the project limits. Some damaged curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed.
Limits
Newport Blvd. to Wilson St
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $200,000 $0 $1,800,000 $0 $2,000,000 $2,286,693 Totals: $200,000 $0 $1,800,000 $0 $2,000,000 $2,286,693 Last Revised: 22-00 - In Progress Total Programmed: $2,000,000 TIP ID CP-10651 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Harbor Blvd. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Harbor Blvd. from South Coast Dr. to MacArthur Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
South Coast Dr. to MacArthur Blvd
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $82,000 $0 $828,000 $0 $910,000 $1,041,879 Totals: $82,000 $0 $828,000 $0 $910,000 $1,041,879
Last Revised: 22-00 - In Progress Total Programmed: $910,000 18 TIP ID CP-10652 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Harbor Blvd. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Harbor Blvd. from Wilson St. to Baker St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Wilson St. to Baker St
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $225,000 $0 $2,025,000 $0 $2,250,000 $2,504,155 Totals: $225,000 $0 $2,025,000 $0 $2,250,000 $2,504,155 Last Revised: 22-00 - In Progress Total Programmed: $2,250,000 TIP ID CP-10654 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Hyland Ave. & I-405 NB Ramp at South Coast Dr Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection
The project includes addition of westbound right turn lane from South Coast Dr. to northbound Hyland Ave. and associated traffic signal and striping modifications Limits
Hyland Ave. & I-405 NB Ramp at South Coast Dr.
Project Notes
Unfunded: Measure M2 RCP, AB2766, Traffic
Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $50,000 $0 $0 $0 $50,000 $50,000
2028 Unfunded/Unknown $0 $100,000 $713,000 $0 $813,000 $970,764 Totals: $50,000 $100,000 $713,000 $0 $863,000 $1,020,764 Last Revised: 22-00 - In Progress Total Programmed: $863,000 TIP ID CP-10665 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Merrimac Way Multipurpose Trail and Cycle Tracks Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Widening
of existing bike route Multipurpose class IV trail and cycle tracks on Merrimac Wy. between Harbor Blvd. and Fairview Rd Limits
Harbor Blvd. to Fairview Rd.
Project Notes
Carryover for FY22/23. Funds budgeted in the
prior year. General Fund: Capital Improvement
Funds
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 General Fund $0 $0 $1,105,000 $0 $1,105,000 $1,138,150 2023 State Sales Tax on Gas $0 $0 $730,000 $0 $730,000 $751,900 2023 Air Quality Management
District $0 $0 $195,000 $0 $195,000 $200,850
Totals: $0 $0 $2,030,000 $0 $2,030,000 $2,090,900
Last Revised: 22-00 - In Progress Total Programmed: $2,030,000 TIP ID CP-11419 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Mesa Del Mar Multi-Modal Access and Circulation Improvements Type of Work: Transportation Planning Project Description Type of Work Description: Transportation
Planning - Other
Study, design, and implementation of various multi modal circulation improvements in the Mission- Valencia area.
Limits
Mission-Valencia
Project Notes
This project is unfunded. Some funds budgeted in
prior years.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Unfunded/Unknown $0 $0 $500,000 $0 $500,000 $530,450 2025 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $273,182 Totals: $0 $0 $750,000 $0 $750,000 $803,632
Last Revised: 22-00 - In Progress Total Programmed: $750,000 19 TIP ID CP-10667 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Mesa Dr. Street Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Mesa Dr. from Newport Blvd. to Santa Ana Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Newport Blvd. to Santa Ana Ave.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $31,400 $0 $282,600 $0 $314,000 $349,469 Totals: $31,400 $0 $282,600 $0 $314,000 $349,469
Last Revised: 22-00 - In Progress Total Programmed: $314,000 TIP ID CP-11606 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Mesa Drive and Santa Ana Avenue Bicycle Facility Improvements Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route
Design and construct a off street class I bicycle facility/multi-use path along north side of Mesa Dr. and a class II or IV bicycle lane or cycletrack on the west side of Santa Ana Ave. adjacent to the golf course.
Limits
Mesa Dr. and Santa Ana Ave.
Project Notes
Unfunded: ATP, BCIP, General Fund. Some funds
were budgeted in prior years.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $0 $0 $1,200,000 $0 $1,200,000 $1,432,863 Totals: $0 $0 $1,200,000 $0 $1,200,000 $1,432,863
Last Revised: 22-00 - In Progress Total Programmed: $1,200,000 TIP ID CP-10668 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Mesa Verde Dr. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Mesa Verde Dr. from Adams Ave. (E) to Harbor Blvd.. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Adams Ave. (E) to Harbor Blvd
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $47,600 $0 $428,400 $0 $476,000 $529,768 Totals: $47,600 $0 $428,400 $0 $476,000 $529,768
Last Revised: 22-00 - In Progress Total Programmed: $476,000 TIP ID CP-10670 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Mesa Verde Drive E. (Adams Ave. to Harbor Blvd. and Peterson Pl.) Bicycle Facility Improvements Type of Work: Bikeways Project Description
Type of Work Description: Bikeways -
Reconstruction/rehabilitation of existing bike route
Improve bicycle facility on Mesa Verde Dr. E. between Adams Ave. and Harbor Blvd. and Peterson Pl. by improving signage, markings, and restriping of travel lanes.
Limits
Mesa Verde Drive E. bet Adams Ave. and Harbor
Blvd.
Project Notes
Unfunded: ATP, BCIP, General Fund, Traffic
Impact Fee
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Traffic Impact Fees $100,000 $0 $0 $0 $100,000 $100,000 2024 Unfunded/Unknown $0 $0 $225,000 $0 $225,000 $238,702 Totals: $100,000 $0 $225,000 $0 $325,000 $338,702
Last Revised: 22-00 - In Progress Total Programmed: $325,000 20 TIP ID CP-10675 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: New Sidewalk/Missing Link Program Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - New
sidewalk
New sidewalks will be constructed in the highest priority areas such as around schools, hospitals, convalescent homes, public facilities, bus routes, and arterial highways.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Gas Tax $0 $0 $100,000 $0 $100,000 $103,000
2024 Gas Tax $0 $0 $100,000 $0 $100,000 $106,090
2025 Gas Tax $0 $0 $100,000 $0 $100,000 $109,273
2026 Gas Tax $0 $0 $100,000 $0 $100,000 $112,551
2027 Gas Tax $0 $0 $100,000 $0 $100,000 $115,927
Totals: $0 $0 $500,000 $0 $500,000 $546,841
Last Revised: 22-00 - In Progress Total Programmed: $500,000 TIP ID CP-10677 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Newport Blvd. / 17th St. Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection Add northbound right turn lane Limits
Newport Blvd. / 17th St.
Project Notes
Unfunded: Measure M2, Traffic Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $50,000 $0 $0 $0 $50,000 $50,000
2026 Unfunded/Unknown $0 $0 $400,000 $0 $400,000 $450,204 Totals: $50,000 $0 $400,000 $0 $450,000 $500,204
Last Revised: 22-00 - In Progress Total Programmed: $450,000 TIP ID CP-11408 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Newport Blvd. Frontage Road
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway Rehabilitation of Roadway
Limits
19th Street to Bristol Street
Project Notes
Other: RMRA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Other $432,797 $0 $4,842,023 $0 $5,274,820 $5,420,081 Totals: $432,797 $0 $4,842,023 $0 $5,274,820 $5,420,081 Last Revised: 22-00 - In Progress Total Programmed: $5,274,820 TIP ID CP-10794 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 16-CMSA-ACE-3803
(Eng.) Project Title
Additional Project IDs: Newport Blvd. Improvements - from 19th Street to 17th Street Type of Work: Road Widening Project Description
Type of Work Description: Road Widening -
Widen width of existing traffic lanes Widen Newport Blvd. to add a fourth southbound through lane between 19th St. and 17th St.
Limits
19th St. to 17th St
Project Notes
Project concept design is underway. Unfunded:
Measure M2, Traffic Impact Fees, M2 ACE
approved
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $0 $400,000 $0 $0 $400,000 $437,091 2026 Unfunded/Unknown $0 $600,000 $0 $0 $600,000 $675,305 2027 Unfunded/Unknown $0 $4,150,000 $0 $0 $4,150,000 $4,810,987 2028 Unfunded/Unknown $0 $0 $4,150,000 $0 $4,150,000 $4,955,317 Totals: $0 $5,150,000 $4,150,000 $0 $9,300,000 $10,878,700 Last Revised: 22-00 - In Progress Total Programmed: $9,300,000 21 TIP ID CP-10679 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Newport Blvd. Landscaping Project Type of Work: Aesthetics Project Description
Type of Work Description: Aesthetics -
Landscaping of roadway
The project includes installing landscape improvements along Newport Boulevard Frontage Rd. between Bristol St. and 19th St.
Limits
Newport Blvd. from 19th St. to Bristol Street
Project Notes
Unfunded: Federal/ State Grants
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $0 $0 $1,100,000 $0 $1,100,000 $1,275,201 Totals: $0 $0 $1,100,000 $0 $1,100,000 $1,275,201
Last Revised: 22-00 - In Progress Total Programmed: $1,100,000 TIP ID CP-10684 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Newport Blvd. NB Frontage Rd. & Del Mar Ave.
Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection
The project involves widening the westbound approach to provide for one right-turn lane, one optional through and right-turn lane and two through lanes.
Limits
Newport Blvd. NB Frontage Rd. and Del Mar Ave
Project Notes
Unfunded: Measure M2 RCP
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $26,840 $0 $78,760 $0 $105,600 $120,884 2028 Traffic Impact Fees $6,710 $0 $19,690 $0 $26,400 $30,221 Totals: $33,550 $0 $98,450 $0 $132,000 $151,105
Last Revised: 22-00 - In Progress Total Programmed: $132,000 TIP ID CP-10685 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Newport Blvd. Northbound/ 22nd St.
Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
through and right turn lanes to intersection Add westbound through/right and convert northbound through to through /right Limits
Newport Blvd. / 22nd St
Project Notes
Unfunded: General Fund, Measure M2
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Unfunded/Unknown $0 $0 $15,000 $0 $15,000 $17,911
Totals: $0 $0 $15,000 $0 $15,000 $17,911
Last Revised: 22-00 - In Progress Total Programmed: $15,000 TIP ID CP-10792 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Newport Blvd. SB Frontage Rd. & Fair Dr Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection The project adds a second right-turn lane at the above intersection.
Limits
Newport Blvd. SB Frontage Rd. and Fair Dr
Project Notes
Other: Fairgrounds Mitigation, AB2766. Unfunded:
Measure M2 RCP
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Other $13,750 $0 $0 $0 $13,750 $13,750
2026 Unfunded/Unknown $55,000 $0 $0 $0 $55,000 $55,000
2028 Unfunded/Unknown $0 $22,440 $534,160 $0 $556,600 $664,610 2028 Other $0 $5,610 $133,540 $0 $139,150 $166,153
Totals: $68,750 $28,050 $667,700 $0 $764,500 $899,513
Last Revised: 22-00 - In Progress Total Programmed: $764,500 22 TIP ID CP-10795 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Newport Boulevard Southbound (Bristol Street to Arlington Drive) Class I Bicycle Facility Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route Design and construction of a Class I bicycle facility from Bristol Street to Arlington Drive.
Limits
Bristol Street to Arlington Drive
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $75,000 $0 $0 $0 $75,000 $75,000
2028 Unfunded/Unknown $0 $0 $370,000 $0 $370,000 $441,799 Totals: $75,000 $0 $370,000 $0 $445,000 $516,799
Last Revised: 22-00 - In Progress Total Programmed: $445,000 TIP ID CP-10796 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Newport SB Frontage Rd. Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project involves reconstruction of pavement structural section on Newport Blvd. SB Frontage Rd. from 16th St. to Industrial. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limi
Limits
16th St. to Industrial Way
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $14,000 $0 $126,000 $0 $140,000 $160,069 Totals: $14,000 $0 $126,000 $0 $140,000 $160,069
Last Revised: 22-00 - In Progress Total Programmed: $140,000 TIP ID CP-10801 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Orange Ave. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Orange Ave. from 22nd St. to 23rd St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
22nd St. to Del Mar Ave
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $73,359 $0 $660,231 $0 $733,590 $838,748 Totals: $73,359 $0 $660,231 $0 $733,590 $838,748
Last Revised: 22-00 - In Progress Total Programmed: $733,590 TIP ID CP-10804 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Orange Coast College West Bicycle Trail Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route
Design and construction of a Class I bicycle facility on an alley in Orange Coast College area to provide bicycle connectivity.
Limits
Between Adams Avenue to Merrimac Way
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $100,000 $0 $660,000 $0 $760,000 $888,075 Totals: $100,000 $0 $660,000 $0 $760,000 $888,075
Last Revised: 22-00 - In Progress Total Programmed: $760,000 23 TIP ID CP-10805 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Parkway Improvement Program
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
Remove and replace damaged curb, gutter, sidewalks, perform necessary parkway repairs, and construct ADA accessibility ramps.
Limits
Citywide
Project Notes
Other: M2
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Gas Tax $0 $0 $175,000 $0 $175,000 $180,250
2023 Other $0 $0 $175,000 $0 $175,000 $180,250
2023 General Fund $0 $0 $100,000 $0 $100,000 $103,000
2024 Gas Tax $0 $0 $450,000 $0 $450,000 $477,405
2025 Gas Tax $0 $0 $450,000 $0 $450,000 $491,727
2026 Gas Tax $0 $0 $450,000 $0 $450,000 $506,479
2027 Gas Tax $0 $0 $450,000 $0 $450,000 $521,673
Totals: $0 $0 $2,250,000 $0 $2,250,000 $2,460,784
Last Revised: 22-00 - In Progress Total Programmed: $2,250,000 TIP ID CP-10810 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Paularino Ave. Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project involves reconstruction of pavement structural section on Paularino Ave. from Bear St. to Bristol St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits.
Limits
Bear St. to Bristol St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $25,800 $0 $232,200 $0 $258,000 $294,983 Totals: $25,800 $0 $232,200 $0 $258,000 $294,983
Last Revised: 22-00 - In Progress Total Programmed: $258,000 TIP ID CP-10812 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Paularino Channel Multipurpose Trail Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route Project adds a multipurpose trail along the Paularino Channel over the existing maintenance road.
Limits
Paularino Channel between Fairview Rd. and
Bristol St.
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Unfunded/Unknown $500,000 $0 $0 $0 $500,000 $500,000 2026 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,251,018 2027 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,318,548 Totals: $500,000 $0 $4,000,000 $0 $4,500,000 $5,069,566 Last Revised: 22-00 - In Progress Total Programmed: $4,500,000 24 TIP ID CP-10505 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Pedestrian Master Plan
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Development of citywide pedestrian master plan Limits
Citywide
Project Notes
Other: SCAG Sustainability Planning Grant
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Other $125,000 $0 $0 $0 $125,000 $125,000
2023 Traffic Impact
Fees $75,000 $0 $0 $0 $75,000 $75,000
Totals: $200,000 $0 $0 $0 $200,000 $200,000
Last Revised: 22-00 - In Progress Total Programmed: $200,000 TIP ID CP-11416 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Placentia Av./20th St. HAWK Signal Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Design and construction of HAWK signal at the intersection of Placentia/20th Ave.
Limits
Placentia Ave. at 20th St.
Project Notes
Unfunded/Unknown: City General Funds, Traffic
Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $0 $0 $175,000 $0 $175,000 $191,227 Totals: $0 $0 $175,000 $0 $175,000 $191,227
Last Revised: 22-00 - In Progress Total Programmed: $175,000 TIP ID CP-10813 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Placentia Ave. & 19th St. SB Right Turn Lane Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection The project includes adding a southbound right-turn lane at the intersection.
Limits
Placentia Ave. & 19th St.
Project Notes
Unfunded: Measure M2 RCP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Traffic Impact Fees $0 $12,000 $65,200 $0 $77,200 $92,181 2028 Unfunded/Unknown $0 $48,000 $260,800 $0 $308,800 $368,724 Totals: $0 $60,000 $326,000 $0 $386,000 $460,905
Last Revised: 22-00 - In Progress Total Programmed: $386,000 TIP ID CP-11634 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 20-CMSA-ECP-3980 Project Title
Additional Project IDs: Placentia Avenue Storm Drain Quality Improvement Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental
Cleanup - Detention/Infiltration basins Storm water filtration system to be installed along Placentia Ave. between Joann St. and Estancia N.
Limits
Joann St. to Estancia N.
Project Notes
General Fund: Drainage Fees Other: Drainage
Fees and M2
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 General Fund $49,604 $0 $0 $0 $49,604 $49,604
2024 Other $0 $0 $385,000 $0 $385,000 $408,446
Totals: $49,604 $0 $385,000 $0 $434,604 $458,050
Last Revised: 22-00 - In Progress Total Programmed: $434,604 25 TIP ID CP-10816 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Pomona Ave. Reconstruction
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project involves reconstruction of pavement structural section on Pomona Ave. from 19th St. to 16th St. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits
Limits
19th Street to 16th Street
Project Notes
Unfunded/Unknown: Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Unfunded/Unknown $0 $0 $585,000 $0 $585,000 $678,175 Totals: $0 $0 $585,000 $0 $585,000 $678,175
Last Revised: 22-00 - In Progress Total Programmed: $585,000 TIP ID CP-10818 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Pomona Avenue Improvement Project Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of mill and overlay of the existing roadway along Pomona Ave. within the project limits. Some damaged curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed.
Limits
Victoria St. to 19th St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $84,500 $0 $760,500 $0 $845,000 $966,128 Totals: $84,500 $0 $760,500 $0 $845,000 $966,128
Last Revised: 22-00 - In Progress Total Programmed: $845,000 TIP ID CP-10820 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Priority Sidewalk Repair
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
Remove and replace damaged curb, gutter, sidewalks, perform necessary parkway repairs, and construct ADA accessibility ramps.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Gas Tax $0 $0 $50,000 $0 $50,000 $51,500
2024 Gas Tax $0 $0 $50,000 $0 $50,000 $53,045
2025 Gas Tax $0 $0 $50,000 $0 $50,000 $54,636
2026 Gas Tax $0 $0 $50,000 $0 $50,000 $56,275
2027 Gas Tax $0 $0 $50,000 $0 $50,000 $57,964
Totals: $0 $0 $250,000 $0 $250,000 $273,420
Last Revised: 22-00 - In Progress Total Programmed: $250,000 TIP ID CP-11417 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 19-CMSA-STS-3929 Project Title
Additional Project IDs: CP--3532 Project W - Transit Stop Improvements Type of Work: Bus Stops Project Description
Type of Work Description: Bus Stops -
Relocation or refurbishing of bus benches or
shelters
This project will construct improvements at three bus stops: Stop 1173 – Northbound Fairview Road at Arlington Drive; Stop 1293 – Northbound Placentia Avenue south of 19th Street; and Stop 1196 – Northbound Harbor Boulevard north of Wilson Street.
Limits
Fairview Rd at Arlington Dr, Placentia Ave at 19th
St, and Harbor Blvd at Wilson St
Project Notes
Carryover for FY22/23. Funds budgeted in prior
year.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 PROJECT W - Safe Transit
Stops $0 $0 $74,500 $0 $74,500 $76,735
Totals: $0 $0 $74,500 $0 $74,500 $76,735
Last Revised: 22-00 - In Progress Total Programmed: $74,500 26 TIP ID CP-10822 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Randolph Avenue Parking and Pedestrian Improvements Type of Work: Safety Project Description
Type of Work Description: Safety - Traffic
calming such as bulbout, chokers, speed hump, etc.
Restriping of Randolph Ave. and Saint Clair St. to add new on-street parking spaces. Project includes a roundabout at the intersection of Randolph Ave. and Saint Clair St., speed cushions on Randolph Ave., and a raised midblock crosswalk.
Limits
Baker Street to Bristol Street
Project Notes
Unfunded: General Fund, Traffic Impact Fee.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 General Fund $0 $0 $250,000 $0 $250,000 $257,500
2023 Traffic Impact Fees $0 $0 $150,000 $0 $150,000 $154,500 Totals: $0 $0 $400,000 $0 $400,000 $412,000
Last Revised: 22-00 - In Progress Total Programmed: $400,000 TIP ID CP-10829 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 19-OCTA-TSP-3939 Project Title
Additional Project IDs: Red Hill Avenue Traffic Signal Synchronization Project Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Coordinate signals within project limits
Review and pdate of traffic signal coordination along Red Hill Avenue in Costa Mesa, Irvine, &Tustin.
Update controllers, conduit, fiber optic communication & interconnect. Upgrade includes 3 new controllers, 4 new GPS-EVP, 2 new video detection syst
Limits
Red Hill Avenue from CL to CL
Project Notes
Match 20% (TSSP requirement): Total Cost of
Project (Construction and O&M) = $330,400.00
O&M = $11,200 including TSSP+Match
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Traffic Impact Fees $0 $0 $0 $1,120 $1,120 $1,120
2023 Traffic Signal Sync Program
(TSSP) $0 $0 $0 $4,480 $4,480 $4,480
2024 Traffic Signal Sync Program
(TSSP) $0 $0 $0 $4,480 $4,480 $4,480
2024 Traffic Impact Fees $0 $0 $0 $1,120 $1,120 $1,120
Totals: $0 $0 $0 $11,200 $11,200 $11,200
Last Revised: 22-00 - In Progress Total Programmed: $11,200 TIP ID CP-10845 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: SR-55 NB & Baker St. Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add left
turn lane(s) to intersection
Project adds left-turn lanes on northbound and eastbound approaches in accordance with General Plan Circulation Element.
Limits
NB SR-55 & Baker St. Intersection
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $100,000 $0 $1,270,000 $0 $1,370,000 $1,616,446 Totals: $100,000 $0 $1,270,000 $0 $1,370,000 $1,616,446 Last Revised: 22-00 - In Progress Total Programmed: $1,370,000 TIP ID CP-10847 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: SR-55 NB & Paularino Ave. Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection This project adds a westbound right-turn lane in accordance with General Plan Circulation Element.
Limits
SR-55 NB/Paularino Ave. Intersection
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $75,000 $100,000 $467,750 $0 $642,750 $752,923 Totals: $75,000 $100,000 $467,750 $0 $642,750 $752,923
Last Revised: 22-00 - In Progress Total Programmed: $642,750 27 TIP ID CP-10848 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: SR-55 SB & Baker St. Intersection Improvement Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
through and right turn lanes to intersection
This project adds a southbound free-flow right-turn lane and converts westbound through to optional through+right turn lane in accordance with General Plan Circulation Element.
Limits
SB SR-55 & Baker St. Intersection
Project Notes
Unfunded/Unknown: Measure M2 RCP, Traffic
Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $75,000 $0 $550,350 $0 $625,350 $732,147 Totals: $75,000 $0 $550,350 $0 $625,350 $732,147
Last Revised: 22-00 - In Progress Total Programmed: $625,350 TIP ID CP-10850 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: SR-55 SB & Paularino Ave. Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add
right turn lane(s) to intersection This project adds a southbound right-turn lane in accordance with General Plan Circulation Element.
Limits
SB SR-55 & Paularino Ave. Intersection
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $75,000 $0 $338,730 $0 $413,730 $479,461 Totals: $75,000 $0 $338,730 $0 $413,730 $479,461
Last Revised: 22-00 - In Progress Total Programmed: $413,730 TIP ID CP-10833 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Sakioka Dr. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Sakioka Dr. from Sunflower Ave. to Anton Blvd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Sunflower Ave. to Anton Blvd
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $73,000 $0 $657,000 $0 $730,000 $812,459 Totals: $73,000 $0 $657,000 $0 $730,000 $812,459
Last Revised: 22-00 - In Progress Total Programmed: $730,000 TIP ID CP-10842 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Signal System Upgrade - Paularino Avenue, Fair Drive, Wilson Street, Anton Avenue Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Replace and upgrade traffic signals and equipment
Review & update of traffic signal coordination along Paularino Avenue, Fair Drive, Wilson Street, Anton Avenue in Costa Mesa. Replace controllers, conduit upgrades, fiber optic comm., & interconnect cables, CCTVs, and cabinets at various locations.
Limits
Paularino Avenue, Fair Drive, Wilson Street, Anton
Avenue
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $300,000 $0 $300,000 $327,818
2026 General Fund $0 $0 $300,000 $0 $300,000 $337,653
2027 General Fund $0 $0 $300,000 $0 $300,000 $347,782
Totals: $0 $0 $900,000 $0 $900,000 $1,013,253
Last Revised: 22-00 - In Progress Total Programmed: $900,000 28 TIP ID CP-10853 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Sunflower Ave. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Sunflower Ave. from Cadillac Ave. to Hyland Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Cadillac Ave. to Hyland Ave
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $65,000 $0 $585,000 $0 $650,000 $723,423 Totals: $65,000 $0 $585,000 $0 $650,000 $723,423
Last Revised: 22-00 - In Progress Total Programmed: $650,000 TIP ID CP-11892 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Sunflower Avenue from Harbor Boulevard to Bear Street Improvement Project Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway Street rehabilitation and parkway improvements Limits
Harbor Boulevard to Bear Street
Project Notes
Other: RMRA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Other $0 $0 $2,570,782 $0 $2,570,782 $2,647,905
Totals: $0 $0 $2,570,782 $0 $2,570,782 $2,647,905
Last Revised: 22-00 - In Progress Total Programmed: $2,570,782 TIP ID CP-10855 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Superior Ave. / 17th St. Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add left
turn and right turn lanes to intersection Convert westbound through to westbound through/left turn lane and add northbound right turn lane.
Limits
Superior Ave. at 17th St
Project Notes
Unfunded: Measure M2, Traffic Impact Fees
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $100,000 $0 $0 $0 $100,000 $100,000 2028 Unfunded/Unknown $0 $0 $563,000 $0 $563,000 $672,251 Totals: $100,000 $0 $563,000 $0 $663,000 $772,251
Last Revised: 22-00 - In Progress Total Programmed: $663,000 TIP ID CP-10856 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Superior Ave. Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of the rehabilitation of pavement structural section on Superior Ave. from E. 17th St to SB Newport Frontage Rd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
E. 17th St. to 18th St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $33,769 $0 $303,915 $0 $337,684 $386,090 Totals: $33,769 $0 $303,915 $0 $337,684 $386,090
Last Revised: 22-00 - In Progress Total Programmed: $337,684 29 TIP ID CP-10857 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Vanguard Way / Santa Isabel Avenue (Fair Dr. to Irvine Ave.) Bicycle Facility Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route
Implement bicycle facility on Vanguard Way / Santa Isabel Avenue between Fair Drive and Irvine Avenue by signage and markings.
Limits
Vanguard Wy / Santa Isabel Ave. between Fair Dr.
and Irvine Ave.
Project Notes
Unfunded: ATP, BCIP, General Funds
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $0 $0 $60,000 $0 $60,000 $65,564
Totals: $0 $0 $60,000 $0 $60,000 $65,564
Last Revised: 22-00 - In Progress Total Programmed: $60,000 TIP ID CP-10860 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Victoria Street Improvement Project Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project consists of mill and overlay of the existing roadway along Victoria St. within the project limits. Some damaged curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed.
Limits
Santa Ana River to Sr-55 FWY
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2027 Unfunded/Unknown $150,000 $0 $1,350,000 $0 $1,500,000 $1,715,020 Totals: $150,000 $0 $1,350,000 $0 $1,500,000 $1,715,020 Last Revised: 22-00 - In Progress Total Programmed: $1,500,000 TIP ID CP-10862 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: W. 17th St. Widening
Type of Work: Road Widening Project Description
Type of Work Description: Road Widening -
Widen width of existing traffic lanes
Widen W 17th Street to add capacity at intersections and add bicycle lanes between Newport Blvd and westerly city limits.
Limits
Newport Blvd. to westerly city limits
Project Notes
Unfunded: Measure M2, Traffic Impact Fees, ATP,
BCIP
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Unfunded/Unknown $0 $40,000 $0 $0 $40,000 $45,020
2028 Unfunded/Unknown $0 $0 $1,200,000 $0 $1,200,000 $1,432,863 Totals: $0 $40,000 $1,200,000 $0 $1,240,000 $1,477,883
Last Revised: 22-00 - In Progress Total Programmed: $1,240,000 TIP ID CP-10863 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: W. 18th St. Storm Drain System
Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental
Cleanup - Other
Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes ranging from 24" to 105" RCP; Concrete & asphalt improvements; Watershed modeling & recommendations
Limits
Monrovia Ave. to City Limits
Project Notes
Unfunded: Drainage Fees, Measure M2,
Environmental Cleanup
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $80,000 $0 $573,490 $0 $653,490 $764,777 Totals: $80,000 $0 $573,490 $0 $653,490 $764,777
Last Revised: 22-00 - In Progress Total Programmed: $653,490 30 TIP ID CP-11607 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: W. 18th St. and Wilson St. Crosswalks Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Design and construct new controlled crosswalks on W. 18th St. and Wilson St. top include high visibility pedestrian crossings and hybrid beacons.
Limits
W. 18th St. and Wilson St.
Project Notes
Carryover from FY21/22
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 Traffic Impact
Fees $100,000 $0 $0 $0 $100,000 $100,000
Totals: $100,000 $0 $0 $0 $100,000 $100,000
Last Revised: 22-00 - In Progress Total Programmed: $100,000 TIP ID CP-10864 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: W. 19th St. Storm Drain System
Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental
Cleanup - Automatic Retractable Screen and other
debris screens or inserts
Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes ranging from 24" to 105" RCP; Concrete & asphalt improvements; Watershed modeling & recommendations
Limits
19th St.
Project Notes
Unfunded: Drainage Fees/ Measure M2,
Environmental Cleanup
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $90,000 $0 $733,390 $0 $823,390 $965,706 Totals: $90,000 $0 $733,390 $0 $823,390 $965,706
Last Revised: 22-00 - In Progress Total Programmed: $823,390 TIP ID CP-11418 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: West 19th St at Wallace Ave Traffic Signal Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Install new traffic signals and equipment
The intent of the subject improvement project is to design and construct a new traffic signal at the intersection of West 19th Street at Wallace Avenue.
Limits
West 19th St at Wallace Ave
Project Notes
General Fund: Capital Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 General Fund $0 $0 $300,000 $0 $300,000 $309,000
Totals: $0 $0 $300,000 $0 $300,000 $309,000
Last Revised: 22-00 - In Progress Total Programmed: $300,000 TIP ID CP-10867 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Westside Improvements
Type of Work: Aesthetics Project Description
Type of Work Description: Aesthetics -
Landscaping of roadway
Provide streetscape improvements on 19th Street from Harbor to Westerly City Limits. Will include decorative crosswalks, decorative sidewalks, parkway landscaping, street furnishings such as benches, trash receptacles, news racks, etc.
Limits
19th St. from Harbor to Westerly City Limits
Project Notes
Other: Capital Improvement Plan
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 General Fund $0 $0 $250,000 $0 $250,000 $257,500
2024 Other $0 $0 $250,000 $0 $250,000 $265,225
2025 Other $0 $0 $250,000 $0 $250,000 $273,182
2026 Other $0 $0 $250,000 $0 $250,000 $281,377
2027 Other $0 $0 $250,000 $0 $250,000 $289,819
Totals: $0 $0 $1,250,000 $0 $1,250,000 $1,367,103
Last Revised: 22-00 - In Progress Total Programmed: $1,250,000 31 TIP ID CP-10868 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Wilson Street (Fairview Rd. to Santa Ana Ave.) Bicycle Facility Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route
Implement bicycle facility on Wilson Street between Fairview Road and Santa Ana Avenue by signage and markings.
Limits
Wilson St. between Fairview Rd. to Santa Ana Ave
Project Notes
Unfunded: ATP, BCIP, General Funds
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $238,810 Totals: $0 $0 $200,000 $0 $200,000 $238,810
Last Revised: 22-00 - In Progress Total Programmed: $200,000 TIP ID CP-11893 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Wilson Street CDBG Westside Improvement Project from Placentia Avenue to Pacific Avenue Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway Street rehabilitation and parkway improvements.
Limits
Placentia Avenue to Pacific Avenue, including
American Place and American Avenue
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2023 State Sales Tax on Gas $0 $0 $257,000 $0 $257,000 $264,710 2023 Community Development Block
Grant $0 $0 $600,000 $0 $600,000 $618,000
Totals: $0 $0 $857,000 $0 $857,000 $882,710
Last Revised: 22-00 - In Progress Total Programmed: $857,000 TIP ID CP-10872 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 16-CMSA-ACE-3804 Project Title
Additional Project IDs: Wilson Street Widening from College Ave to Fairview Rd Type of Work: Road Widening Project Description
Type of Work Description: Road Widening - Add
2 lanes to existing roadway in project limits
Widening for Wilson St. Develop design plans between College Ave and Fairview Rd. to increase capacity. This includes review of design alternatives.
Limits
Wilson St. between College Ave. and Fairview Rd
Project Notes
General Fund: M2 ACE approved - Could not
update database Unfunded: Measure M2, Traffic
Impact Fees, General Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2028 Unfunded/Unknown $0 $0 $19,642,289 $0 $19,642,289 $23,453,920 2028 General Fund $0 $0 $357,711 $0 $357,711 $427,126
Totals: $0 $0 $20,000,000 $0 $20,000,000 $23,881,046
Last Revised: 22-00 - In Progress Total Programmed: $20,000,000 32