Park Dev.
Fees Fund
Drainage
Fund
Traffic
Impact Fee
Fund
Gas Tax
(RMRA)
Fund
Capital
Improve.
Fund
Measure M2
Regional
Fund
Measure M2
Fairshare
Fund
Golf Course
Improv. Fund Grant Fund
No. 208 209 214 251 401 4 15 416 413 230/231/232 Total
1 Building Modification Projects 282,800$ 282,800$
2 City Hall - 1st Floor Finance Security & Efficiency Reconfiguration 250,000$ 250,000$ 3 Civic Center - Painting, Carpet Replacement, and Miscellaneous Improvements 150,000$ 150,000$ 4 Corp Yard- Installation of HVAC Rooftop Unit 125,000$ 125,000$ 5 Costa Mesa Country Club Grounds Improvements 300,000$ 300,000$ 6 Costa Mesa Country Club Modernization 400,000$ 400,000$ 7 Fire Station 2 Reconstruction 1,000,000$ 1,000,000$ 8 Fire Station 3 Replacement Fuel Tank 275,000$ 275,000$ 9 Fire Stations - Minor Projects at Various Fire Stations 150,000$ 150,000$ 10 Police Department - Carpet Replacement & Interior and Exterior Repaint 500,000$ 500,000$ 11 Westside Police Sub-Station Improvement Design 400,000$ 400,000$ TOTAL FACILITIES -$ -$ -$ -$ 3,532,800 $ -$ -$ 300,000$ -$ 3,832,800 $ Next Category
12 Balearic Community Center Asphalt Surfacing 150,000$ 150,000$ 13 Brentwood Park Improvements 400,000$ 400,000$
14 Fairview Park - Educational Hubs and Signage 90,000$ 90,000$ 15 Fairview Park - Fencing, Signage, and Trail Restoration 150,000$ 150,000$ 16 Fairview Park - Mesa Restoration & Cultural Resource Preservation CA-ORA-581 2,000,000$ 2,000,000$ 17 Fairview Park - Pump Station and Wetlands Recirculation System1 500,000$ 500,000$ 18 Fairview Park - West Bluff Stabilization and Restoration1 2,000,000$ 2,000,000$ 19 Jack Hammett Sports Complex LED Retrofit1 900,000$ 900,000$ 20 Shalimar Park Improvements1 1,000,000$ 1,000,000$
21 Tennis Center Improvements1 320,000$ 320,000$
22 Tewinkle Athletic Complex Improvements1 1,150,000$ 1,150,000$ 23 TeWinkle Bark Park LED Retrofit1 130,000$ 130,000$ 24 TeWinkle Park Lake Repairs1 2,000,000$ 2,000,000$ 25 Ketchum-Libolt Park Expansion 1,200,000$ 1,200,000$ 26 Lions Park Café 1,200,000$ 1,200,000$
27 TeWinkle Skate Park Expansion 2,000,000$ 2,000,000$ 28 Park Sidewalk / Accessibility Program 50,000$ 50,000$ 29 Various Parks - Playground Repairs and Replacement 50,000$ 50,000$ TOTAL PARKS 640,000$ -$ -$ -$ 250,000 $ -$ -$ -$ 14,400,000$ 15,290,000$ Next Category
PARKS
FACILITIES
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2023-24
Category/Project Title
ATTACHMENT 1
Park Dev.
Fees Fund
Drainage
Fund
Traffic
Impact Fee
Fund
Gas Tax
(RMRA)
Fund
Capital
Improve.
Fund
Measure M2
Regional
Fund
Measure M2
Fairshare
Fund
Golf Course
Improv. Fund Grant Fund
No. 208 209 214 251 401 4 15 416 413 230/231/232 Total
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2023-24
Category/Project Title
30 Parkway & Medians Improvement Program 175,000$ 175,000$ 31 Westside Restoration Project 200,000$ 200,000$
TOTAL PARKWAY & MEDIANS -$ -$ -$ -$ 200,000 $ -$ 175,000 $ -$ -$ 375,000 $ Next Category
32 Citywide Alley Improvements 100,000$ 100,000$
33 Citywide Catch Basin and Water Quality Improvement Project 40,000$ 160,000$ 200,000$ 34 Citywide Street Improvements 900,000$ 2,000,000$ 2,900,000$ 35 Fairview Road Rehabilitation Project (RMRA) 2,780,829$ 2,780,829$ TOTAL STREETS -$ 40,000 $ -$ 2,780,829 $ 900,000$ 160,000$ 2,100,000$ -$ -$ 5,980,829 $ Next Category
36 Adams Avenue at Pinecreek Drive Improvements 600,000$ 600,000$ 1,200,000$ 37 Adams Avenue Bicycle Facility Project from Fairview to Harbor 500,000$ 500,000$ 38 Adams Avenue Undergrounding Project 1,250,000$ 1,250,000$ 39 Baker Street at Babb Street Signal Modifications 240,000$ 240,000$ 40 Bicycle and Pedestrian Infrastructure Improvements 50,000$ 50,000$ 41 Citywide Bicycle Rack Improvements 50,000$ 50,000$ 42 Citywide Bicycle Trail Wayfinding Signage 50,000$ 50,000$ 43 Citywide Class II, III and IV Bicycle Projects 200,000$ 200,000$ 44 Citywide Neighborhood Traffic Improvements 75,000$ 75,000$ 45 Fairview Road Improvement Project from Fair to Newport 650,000$ 650,000$ 46 Safe Routes to School Action Plan 157,618$ 630,472$ 788,090$ TOTAL TRANSPORTATION -$ -$ 2,050,000 $ -$ 1,532,618 $ -$ 840,000 $ -$ 630,472$ 5,053,090$ Next Category
640,000$ 40,000$ 2,050,000$ 2,780,829$ 6,415,418$ 160,000$ 3,115,000$ 300,000$ 15,030,472$ 30,531,719$ Total One-Year Capital Improvement Projects T
RANSPORTATION
ST
REETS
PARKWAY & MEDIANS
NOTE: 1. The projects and the funding for $10 million in grant through Senator Min will be finalized based on input from Parks and Community Services Commission and City Council.
ATTACHMENT 1