FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Future Total 1 City Hall - Solar Rooftop/ Canopy Project -$ 200,000$ 200,000$ -$ -$ -$ 400,000$ 2 City Hall HVAC Retrofit Project -$ 600,000$ 600,000$ 600,000$ -$ -$ 1,800,000$ 3 Citywide - Costa Mesa Green Business Program -$ 50,000$ 50,000$ 50,000$ 50,000$ 200,000$ 400,000$ 4 Citywide - Drought Resistant Landscape and Vegetation Replacement -$ 200,000$ 200,000$ 200,000$ 200,000$ 600,000$ 1,400,000$ 5 Citywide - Energy Efficiency Projects -$ 100,000$ 100,000$ 100,000$ 100,000$ 300,000$ 700,000$ 6 Fire Stations - Electric Vehicle Charging Stations -$ 220,000$ 165,000$ -$ -$ -$ 385,000$ 7 Various Facilities - Electric Vehicle Charging Stations -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ TOTAL ENERGY & SUSTAINABILITY -$ 1,520,000 $ 1,465,000 $ 1,100,000 $ 500,000 $ 1,250,000 $ 5,835,000$ Next Category
8 Balearic Center - ADA Upgrades (Exterior Restrooms) -$ -$ -$ -$ -$ 150,000$ 150,000$ 9 Balearic Center - Fire Protection Sprinklers -$ -$ -$ -$ -$ 160,000$ 160,000$ 10 Balearic Center - Install New HVAC Unit -$ -$ -$ -$ -$ 350,000$ 350,000$ 11 Bridge Shelter HVAC Automation -$ 165,000 $ -$ -$ -$ -$ 165,000$ 12 Building Modification Projects 282,800$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,282,800$ 13 City Hall - 1st Floor ADA Improvements -$ -$ -$ -$ -$ 500,000$ 500,000$ 14 City Hall - 1st Floor Finance Security & Efficiency Reconfiguration 250,000$ 250,000$ -$ -$ -$ -$ 500,000$ 15 City Hall - 3rd Floor Reception Area Renovation -$ 50,000 $ -$ -$ -$ -$ 50,000$ 16 City Hall - All Doors Lock Replacement and Re-Key -$ -$ -$ -$ 100,000$ -$ 100,000$ 17 City Hall - Curtain and Window Improvements (1 floor per year) -$ -$ -$ -$ -$ 550,000$ 550,000$ 18 City Hall - Generator Replacement -$ 500,000 $ -$ -$ -$ -$ 500,000$ 19 City Hall - Remodel Outdoor Patio Landing -$ -$ -$ -$ -$ 225,000$ 225,000$ 20 City Hall - Training Room -$ 150,000 $ -$ -$ -$ -$ 150,000$ 21 City Hall Breezway Roof -$ 250,000 $ -$ -$ -$ -$ 250,000$ 22 Civic Center - Painting, Carpet Replacement, and Miscellaneous Improvements 150,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 650,000$ 23 Corp Yard - Construction of Breakroom and Additional Office Spaces -$ 125,000 $ -$ -$ -$ -$ 125,000$ 24 Corp Yard - Fleet Extent Bay #2 on North Side of Building for Fire Apparatus -$ -$ -$ 25,000$ -$ 250,000$ 275,000$ 25 Corp Yard - Old Facility Perimeter Concrete Improvements -$ -$ -$ -$ -$ 75,000$ 75,000$ 26 Corp Yard- Installation of HVAC Rooftop Unit 125,000$ -$ -$ -$ -$ -$ 125,000$ 27 Costa Mesa Country Club Grounds Improvements 300,000$ 300,000$ 300,000$ -$ -$ -$ 900,000$ 28 Costa Mesa Country Club Modernization 400,000$ 300,000$ -$ -$ -$ -$ 700,000$ 29 Downtown Aquatic Center Pool Gutter Grates -$ 55,000 $ -$ -$ -$ -$ 55,000$ 30 Fire Department Community Risk Reduction Office Expansion -$ 50,000 $ -$ -$ -$ -$ 50,000$ 31 Fire Station 2 Reconstruction 1,000,000$ 6,000,000$ -$ -$ -$ -$ 7,000,000$
FACILITIES
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2023-24 Through Fiscal Year 2027-2028 Category/Project Title
E
NERGY & SUSTAINABILITY
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2023-24 Budget.
ATTACHMENT 2
FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2023-24 Through Fiscal Year 2027-2028 Category/Project Title
32 Fire Station 3 Apparatus Door Replacement -$ 75,000$ -$ -$ -$ -$ 75,000$ 33 Fire Station 3 Replacement Fuel Tank 275,000$ -$ -$ -$ -$ -$ 275,000$ 34 Fire Station 4 Living Quarters Reconstruction -$ - $ - $ 6,000,000$ - $ - $ 6,000,000$ 35 Fire Station 6 Repair Perimeter Walls -$ 100,000$ - $ - $ - $ - $ 100,000$ 36 Fire Stations - Minor Projects at Various Fire Stations 150,000$ 100,000$ 100,000$ 100,000$ 100,000$ -$ 550,000$ 37 Fleet Shop Doors -$ - $ 300,000$ - $ - $ - $ 300,000$ 38 Fleet Shop Hoists -$ - $ 375,000$ - $ - $ - $ 375,000$ 39 Fleet Shop Work Station -$ - $ 40,000$ -$ -$ -$ 40,000$ 40 Mesa Verde Library - ADA Compliance Improvements -$ - $ - $ - $ - $ 550,000$ 550,000$ 41 Mesa Verde Library - Roof Replacement -$ 250,000$ - $ - $ - $ - $ 250,000$ 42 Norma Hertzog Community Center AV System Repair & Upgrades -$ 55,000$ -$ -$ -$ -$ 55,000$ 43 Norma Hertzog Community Center Roof Replacement -$ 215,000$ - $ - $ - $ - $ 215,000$ 44 Police Department - Carpet Replacement & Interior and Exterior Repaint 500,000$ -$ -$ -$ -$ -$ 500,000$ 45 Police Department - Communications Generator Replacement -$ 330,000$ - $ - $ - $ - $ 330,000$ 46 Police Department - Emergency Communications Facility Remodel -$ 100,000$ 750,000 $ - $ - $ - $ 850,000$ 47 Police Department - Emergency Operations Center Equipment Update -$ 300,000$ - $ - $ - $ - $ 300,000$ 48 Police Department - Locker Rooms HVAC Improvements -$ 220,000$ - $ - $ - $ - $ 220,000$ 49 Police Department - Property & Evidence Warehouse Remodel -$ 150,000$ 600,000 $ - $ - $ - $ 750,000$ 50 Police Department - Shop Expanison for Mobile Command Vehicle -$ 250,000$ - $ - $ - $ - $ 250,000$ 51 Senior Center - HVAC Control -$ 75,000$ -$ -$ -$ -$ 75,000$ 52 Senior Center - Painting and Power Wash -$ - $ - $ - $ - $ 100,000$ 100,000$ 53 Senior Center - Roof Drain Piping Repalcement -$ 75,000$ -$ -$ -$ -$ 75,000$ 54 Various Facilities - HVAC Replacement Program -$ 150,000$ 150,000 $ 150,000 $ 150,000 $ 1,000,000$ 1,600,000 $ 55 Westside Police Sub-Station Improvement Design 400,000$ -$ 4,000,000$ -$ -$ -$ 4,400,000$ TOTAL FACILITIES 3,832,800$ 10,940,000 $ 6,915,000$ 6,575,000$ 650,000$ 4,210,000$ 33,122,800$ Next Category
56 Balearic Community Center Asphalt Surfacing 150,000$ -$ -$ -$ -$ -$ 150,000$ 57 Bark Park Renovation -$ - $ - $ 470,000$ - $ - $ 470,000$ 58 Brentwood Park Improvements 400,000$ -$ -$ -$ -$ -$ 400,000$ 59 Butterfly Gardens -$ 50,000$ 50,000$ 50,000$ 50,000$ -$ 200,000$ 60 Davis School Field & Lighting - Design & Construction -$ - $ - $ - $ - $ 4,500,000$ 4,500,000 $ 61 Del Mesa Park - Replace Existing Playground Equipment -$ - $ - $ - $ - $ 150,000$ 150,000$ 62 Del Mesa Park - Replace Walkway Lights -$ - $ - $ - $ - $ 45,000$ 45,000 $ PARKS
FACILITIES (continued)
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2023-24 Budget.
ATTACHMENT 2
FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2023-24 Through Fiscal Year 2027-2028 Category/Project Title
63 Fairview Developmental Center Sports Complex -$ - $ - $ - $ - $ 6,000,000$ 6,000,000 $ 64 Fairview Park - Educational Hubs and Signage 90,000$ 88,000 $ -$ -$ -$ -$ 178,000$ 65 Fairview Park - Fence along Placentia Ave -$ - $ - $ - $ - $ 380,000$ 380,000$ 66 Fairview Park - Fencing, Signage, and Trail Restoration 150,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 525,000$ 67 Fairview Park - Master Plan Implementation -$ 200,000$ 800,000 $ - $ - $ - $ 1,000,000$ 68 Fairview Park - Mesa Restoration & Cultural Resource Preservation CA-ORA-58 2,000,000$ - $ 3,000,000$ - $ - $ 5,000,000$ 10,000,000 $ 69 Fairview Park - Pump Station and Wetlands Recirculation System 500,000$ -$ -$ -$ -$ -$ 500,000$ 70 Fairview Park - West Bluff Stabilization and Restoration 2,000,000$ - $ - $ - $ - $ - $ 2,000,000$ 71 Gisler Park - Light Poles Replacement -$ 90,000$ -$ -$ -$ -$ 90,000$ 72 Golf Course Pocket Park -$ - $ - $ - $ - $ 135,000$ 135,000$ 73 Harper Park Playground Replacement -$ 190,000$ - $ - $ - $ - $ 190,000$ 74 Heller Park - Replace Existing Restroom -$ - $ - $ - $ - $ 600,000$ 600,000$ 75 Jack Hammett Sports Complex LED Retrofit 900,000$ -$ -$ -$ -$ -$ 900,000$ 76 Shalimar Park Improvements 1,000,000$ - $ 350,000$ 3,500,000$ - $ - $ 4,850,000$ 77 Tennis Center Improvements 320,000$ -$ -$ -$ -$ -$ 320,000$ 78 Tewinkle Athletic Complex Improvements 1,150,000$ - $ - $ - $ - $ - $ 1,150,000$ 79 TeWinkle Bark Park LED Retrofit 130,000$ -$ -$ -$ -$ -$ 130,000$ 80 TeWinkle Park Lake Repairs 2,000,000$ - $ - $ - $ - $ - $ 2,000,000$ 81 Kaiser Lighting and Turf -$ - $ - $ - $ - $ 8,600,000$ 8,600,000 $ 82 Ketchum-Libolt Park Expansion 1,200,000$ - $ - $ - $ - $ - $ 1,200,000$ 83 Lions Park - Open Space Improvements -$ 50,000$ 300,000$ 300,000$ -$ -$ 650,000$ 84 Lions Park Café 1,200,000$ - $ - $ - $ - $ - $ 1,200,000$ 85 TeWinkle Skate Park Expansion 2,000,000$ - $ - $ - $ - $ - $ 2,000,000$ 86 Marina View Park Playground Replacement -$ 190,000$ - $ - $ - $ - $ 190,000$ 87 Moon Park - Replace Existing Playground Equipment (2 areas) -$ - $ - $ - $ - $ 175,000$ 175,000$ 88 Park Security Lighting Replacement Program -$ 100,000$ 100,000 $ 100,000 $ 100,000 $ 500,000 $ 900,000$ 89 Park Sidewalk / Accessibility Program 50,000$ 50,000 $ 50,000$ 50,000$ 50,000$ 50,000$ 300,000$ 90 Parsons - Lighting and Turf -$ - $ - $ - $ - $ 5,500,000$ 5,500,000 $ 91 Shiffer Park - Replace Existing Playground Equipment (2 Areas) -$ - $ 175,000$ - $ - $ - $ 175,000$ 92 Shiffer Park - Restroom Improvements -$ - $ 75,000$ -$ -$ -$ 75,000$ 93 Smallwood Park - Improvements -$ - $ - $ - $ - $ 1,500,000$ 1,500,000 $ 94 TeWinkle Athletic Complex - Batting Cage Structure -$ - $ - $ - $ - $ 102,000$ 102,000$ 95 TeWinkle Park - Amphitheater -$ - $ 200,000$ - $ - $ - $ 200,000$ 96 TeWinkle Park - Drainage Swale - North Boundary -$ - $ - $ - $ - $ 400,000$ 400,000$ PARKS (continued)
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2023-24 Budget.
ATTACHMENT 2
FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2023-24 Through Fiscal Year 2027-2028 Category/Project Title
97 TeWinkle Park - Landscape Buffer North Boundary -$ - $ - $ - $ - $ 300,000$ 300,000$ 98 TeWinkle Park - Landscape Median Improvements -$ - $ - $ - $ - $ 275,000$ 275,000$ 99 TeWinkle Park - Security Lighting Project -$ - $ - $ - $ - $ 275,000$ 275,000$ 100 Various Parks - Parking Lot Rehabilitation -$ 50,000$ 100,000$ 100,000$ 100,000$ 100,000$ 450,000$ 101 Various Parks - Playground Repairs and Replacement 50,000$ 50,000 $ 50,000$ 50,000$ 50,000$ 50,000$ 300,000$ 102 Victoria Avenue Corridor Development -$ 650,000$ 1,100,000$ - $ - $ - $ 1,750,000$ 103 Vista Park - Picnic Shelter -$ - $ - $ - $ - $ 165,000$ 165,000$ 104 Wakeham Park - Playground and Planter Improvements -$ - $ - $ - $ - $ 190,000$ 190,000$ 105 Westside Park Development -$ 3,000,000$ 3,350,000 $ 2,350,000 $ 2,000,000 $ 2,000,000 $ 12,700,000 $ 106 Westside Skate Park -$ - $ - $ 100,000$ 500,000 $ - $ 600,000$ 107 Wilson Park - Replace Existing Restroom w/Pre-Fabricated -$ - $ - $ - $ - $ 200,000$ 200,000$ 108 Wimbledon Park Exercise Equipment Replacement -$ 110,000$ - $ - $ - $ - $ 110,000$ TOTAL PARKS 15,290,000$ 4,943,000 $ 9,775,000 $ 7,145,000 $ 2,925,000 $ 37,267,000 $ 77,345,000 $ Next Category
109 Arlington Dr. at Newport Blvd. - Streetscape Improvements -$ - $ - $ - $ - $ 180,000$ 180,000$ 110 Arlington Drive - Bark Park Parking Lot Landscape Improvements -$ - $ - $ - $ - $ 150,000$ 150,000$ 111 Citywide Neighborhood Entry Improvements -$ 300,000$ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,100,000$ 112 Fairview Road - Median Landscape Rehabilitation -$ 10,000$ 100,000$ -$ -$ -$ 110,000$ 113 Gisler Ave Landscape Improvements -$ - $ 350,000$ - $ - $ - $ 350,000$ 114 Gisler Avenue - Bike Trail Landscape -$ - $ - $ - $ - $ 165,000$ 165,000$ 115 Newport Boulevard Landscape Improvements - 19th St. to Bristol St. -$ - $ - $ - $ - $ 1,100,000$ 1,100,000 $ 116 Newport Boulevard Landscape Improvements - S/O 17th Street -$ 25,000$ 250,000$ -$ -$ -$ 275,000$ 117 Parkway & Medians Improvement Program 175,000$ 450,000$ 450,000$ 450,000$ 450,000$ 450,000$ 2,425,000$ 118 Tree Planting Program -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ 119 Victoria Street - Parkway Landscape Rehabilitation -$ - $ - $ - $ - $ 600,000$ 600,000$ 120 Westside Restoration Project 200,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,450,000$ TOTAL PARKWAY & MEDIANS 375,000$ 1,085,000$ 1,650,000$ 950,000$ 950,000$ 3,145,000$ 8,155,000$ Next Category
121 Brentwood Ave. - Storm Drain System -$ - $ - $ - $ - $ 793,040$ 793,040$ 122 Cherry Lake Storm Drain System - Phase I, II & III -$ - $ - $ - $ - $ 2,721,600$ 2,721,600 $ 123 Cherry Lake Storm Drain System - Phase IV & V -$ - $ - $ - $ - $ 2,009,360$ 2,009,360 $
STREETS
PARKWAY & MEDIANS
PARKS (continued)
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2023-24 Budget.
ATTACHMENT 2
FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2023-24 Through Fiscal Year 2027-2028 Category/Project Title
124 Citywide Alley Improvements 100,000$ 500,000$ 500,000$ -$ -$ -$ 1,100,000$ 125 Citywide Catch Basin and Water Quality Improvement Project 200,000$ 30,000$ 30,000$ 30,000$ 30,000$ 120,000$ 440,000$ 126 Citywide Storm Drain Improvements -$ - $ - $ - $ - $ 15,000,000$ 15,000,000 $ 127 Citywide Street Improvements 2,900,000$ 5,500,000 $ 6,000,000 $ 6,500,000 $ 6,500,000 $ 7,500,000 $ 34,900,000 $ 128 Fairview Road Rehabilitation Project (RMRA) 2,780,829$ - $ - $ - $ - $ - $ 2,780,829$ 129 Westside Storm Drain Improvements -$ 1,550,000$ 1,550,000 $ 1,550,000 $ 1,550,000 $ 1,550,000 $ 7,750,000 $ TOTAL STREETS 5,980,829$ 7,580,000 $ 8,080,000 $ 8,080,000 $ 8,080,000 $ 29,694,000 $ 67,494,829 $ Next Category
130 Adams Avenue Active Transportation (ATP) Improvements (Royal Palm to Santa Ana River -$ - $ 5,000,000$ - $ - $ - $ 5,000,000$ 131 Adams Avenue at Pinecreek Drive Improvements 1,200,000$ - $ - $ - $ - $ - $ 1,200,000$ 132 Adams Avenue Bicycle Facility Project from Fairview to Harbor 500,000$ 1,500,000$ -$ -$ -$ -$ 2,000,000$ 133 Adams Avenue Undergrounding Project 1,250,000$ 1,250,000 $ - $ - $ - $ - $ 2,500,000$ 134 Airport Channel/Delhi Channel Multi-Use Trail -$ - $ - $ - $ - $ 2,540,000$ 2,540,000 $ 135 Baker - Coolidge Ave Traffic Signal Modifications -$ - $ 40,000$ -$ -$ -$ 40,000$ 136 Baker Street at Babb Street Signal Modifications 240,000$ -$ -$ -$ -$ -$ 240,000$ 137 Bicycle and Pedestrian Infrastructure Improvements 50,000$ 50,000 $ 50,000$ 50,000$ 50,000$ 50,000$ 300,000$ 138 Bristol St. / Baker St. - Intersection Improvement (Add EBT, WBT) -$ - $ - $ - $ - $ 962,500$ 962,500$ 139 Bristol St. / I-405 NB - Ramps (Add WBR) -$ - $ - $ - $ - $ 90,000$ 90,000 $ 140 Bristol St. / Paularino Ave. (Add 2nd WBL) -$ - $ - $ - $ - $ 300,210$ 300,210$ 141 Bristol St. / Sunflower Ave. - Intersection Improvement (Add 3rd NBL) -$ - $ - $ - $ - $ 1,130,000$ 1,130,000 $ 142 Bristol Street (Bear St. to Santa Ana Av.) - Bicycle Facility -$ - $ 75,000$ 450,000$ -$ -$ 525,000$ 143 Citywide Bicycle Rack Improvements 50,000$ 50,000 $ 50,000$ 25,000$ 25,000$ 25,000$ 225,000$ 144 Citywide Bicycle Trail Wayfinding Signage 50,000$ - $ - $ - $ - $ - $ 50,000$ 145 Citywide Class II, III and IV Bicycle Projects 200,000$ 200,000$ 200,000$ 200,000$ 100,000$ 100,000$ 1,000,000$ 146 Citywide Neighborhood Traffic Improvements 75,000$ 75,000 $ 75,000$ 75,000$ 75,000$ 75,000$ 450,000$ 147 Citywide Traffic Signal Improvements -$ - $ 250,000$ 250,000 $ 250,000 $ 250,000 $ 1,000,000$ 148 Costa Mesa ITS Improvements (Communications, Central Sys. CCTV) -$ - $ 250,000$ 250,000 $ 250,000 $ 250,000 $ 1,000,000$ 149 E. 17th St. / Irvine Ave. - Intersection Improvement (Add SBR, EBR) -$ - $ - $ - $ - $ 800,000$ 800,000$ 150 Eastside Traffic Calming (Cabrillo St., 18th St., 22nd St.) -$ - $ - $ - $ - $ 2,200,000$ 2,200,000 $ 151 Fairview Channel Trail - Placentia Ave (n/o park) to Placentia Ave (s/o park) -$ - $ - $ - $ - $ 1,080,000$ 1,080,000 $ 152 Fairview Road Improvement Project from Fair to Newport 650,000$ -$ -$ -$ -$ -$ 650,000$
TRANSPORTATION
STREETS (continued)
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2023-24 Budget.
ATTACHMENT 2
FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2023-24 Through Fiscal Year 2027-2028 Category/Project Title
153 Fairview Road./ Wilson St. - Improvements (Add EBT, WBT) -$ - $ - $ - $ - $ 1,525,000$ 1,525,000 $ 154 Gisler Ave Class IV Cycle Tracks from Gibraltar Ave to Harbor Blvd -$ - $ 200,000$ - $ - $ - $ 200,000$ 155 Gisler Ave Multi-use Trail from Gisler Ave Class II facility to Fairview Rd -$ - $ - $ - $ - $ 400,000$ 400,000$ 156 Greenville-Banning Channel Phase 1 (Sunflower Ave to South Coast Drive) -$ - $ - $ - $ - $ 870,000$ 870,000$ 157 Greenville-Banning Channel Phase 2 (Santa Ana River Trail to South Coast Dr.) -$ - $ - $ - $ - $ 3,280,000$ 3,280,000 $ 158 Harbor Blvd. / Gisler Ave. - Intersection Improvements (Add SBR) -$ - $ - $ - $ - $ 4,895,000$ 4,895,000 $ 159 Harbor Blvd. / South Coast Dr. - Intersection Improvement (Add EBR) -$ - $ - $ - $ - $ 2,167,200$ 2,167,200 $ 160 Harbor Blvd. / Sunflower Ave. - Intersection Improvement (Add EBR, WBR) -$ - $ - $ - $ - $ 920,000$ 920,000$ 161 Harbor Blvd./ Adams Ave. - Intersection Improvements (Add NBL, NBR) -$ - $ - $ - $ - $ 6,000,000$ 6,000,000 $ 162 Harbor Blvd./ MacArthur - Bus Turnout -$ - $ - $ - $ - $ 396,000$ 396,000$ 163 Hyland Ave. / I-405 NB Ramp & South Coast Drive (Add 2nd WBT) -$ - $ - $ - $ - $ 863,000$ 863,000$ 164 Mesa Del Mar Multi-Modal Access and Circulation Improvements -$ 500,000$ 250,000 $ - $ - $ - $ 750,000$ 165 Mesa Drive and Santa Ana Ave Bicycle Facility Improvement -$ - $ 1,200,000$ - $ - $ - $ 1,200,000$ 166 Mesa Verde Drive East/ Peterson Place Class II Bicycle Facility -$ 225,000$ - $ - $ - $ - $ 225,000$ 167 New Sidewalk/Missing Link Program -$ 100,000$ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000$ 168 Newport Blvd. Northbound at Del Mar (Add WBTR) -$ - $ - $ - $ - $ 132,000$ 132,000$ 169 Newport Blvd. Northbound/22nd St. (Add WBTR, convert NBT to NBTR) -$ - $ - $ - $ - $ 15,000$ 15,000 $ 170 Newport Blvd. Southbound at Fair Dr. (Add 2nd SBR) -$ - $ - $ - $ - $ 800,000$ 800,000$ 171 Newport Blvd./17th St. (Add NBR) -$ - $ - $ - $ - $ 500,000$ 500,000$ 172 Newport Boulevard Improvements - From 19th St. to 17th St. -$ - $ - $ - $ - $ 9,300,000$ 9,300,000 $ 173 Orange Coast College West Bicycle Trail -$ - $ - $ - $ - $ 760,000$ 760,000$ 174 Paularino Channel - Multipurpose Trail -$ - $ - $ - $ - $ 4,500,000$ 4,500,000 $ 175 Placentia Av./19th St. (Add SBR) -$ - $ - $ - $ - $ 386,000$ 386,000$ 176 Placentia Av./20th St. HAWK Signal -$ - $ 175,000$ - $ - $ - $ 175,000$ 177 Placentia Ave Multi-Use Path from Joann Trail to Estancia High School -$ - $ 200,000$ - $ - $ - $ 200,000$ 178 Priority Sidewalk Repair -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ 179 Safe Routes to School Action Plan 788,090$ -$ -$ -$ -$ -$ 788,090$ 180 Santa Ana/Delhi Channel Multi-Use Trail from Santa Ana Ave to east City boundary -$ - $ - $ - $ - $ 540,000$ 540,000$ 181 Signal Modernization for Multi-Modal Systemic Safety Improvements -$ 4,340,100$ - $ - $ - $ - $ 4,340,100$ 182 Signal System Upgrade - Paularino, Fair, Wilson, Anton -$ - $ 300,000$ 300,000 $ 300,000 $ - $ 900,000$ 183 SR-55 Frwy. N/B / Baker St. - Intersection Improvement (Add NBL, EBL) -$ - $ - $ - $ - $ 1,370,000$ 1,370,000 $ 184 SR-55 Frwy. N/B / Paularino Ave. - Intersection Improvement (Add WBR) -$ - $ - $ - $ - $ 642,750$ 642,750$ TRANSPORTATION (continued)
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2023-24 Budget.
ATTACHMENT 2
FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2023-24 Through Fiscal Year 2027-2028 Category/Project Title
185 SR-55 Frwy. S/B / Baker St. - Intersection Improvement (Add SBR) -$ - $ - $ - $ - $ 625,350$ 625,350$ 186 SR-55 Frwy. S/B / Paularino Ave. - Intersection Improvement (Add SBR) -$ - $ - $ - $ - $ 413,730$ 413,730$ 187 Superior Av./17th St. (Convert WBT to WBTL, NBR) -$ - $ - $ - $ - $ 700,000$ 700,000$ 188 Susan Street Multi-Use Path from I-405 to South Coast Drive -$ - $ - $ - $ - $ 420,000$ 420,000$ 189 Vanguard Way/Santa Isabel Ave. (Fair Dr. to Irvine Av.) - Bicycle Facility -$ - $ 60,000$ -$ -$ -$ 60,000$ 190 West 17th St. Widening - (Newport Boulevard to Placentia Avenue) -$ - $ - $ - $ - $ 1,200,000$ 1,200,000 $ 191 Wilson Street (Fairview Rd. to Santa Ana Av.) - Bicycle Facility -$ - $ - $ - $ - $ 200,000$ 200,000$ 192 Wilson Street Widening - from College Ave. to Fairview Rd. -$ - $ - $ - $ - $ 20,000,000$ 20,000,000 $ TOTAL TRANSPORTATION 5,053,090$ 8,340,100 $ 8,525,000 $ 1,750,000 $ 1,200,000 $ 73,823,740 $ 98,691,930 $ Next Category
30,531,719$ 34,408,100 $ 36,410,000$ 25,600,000$ 14,305,000$ 149,389,740$ 290,644,559$ Total Five-Year Capital Improvement Projects TRANSPORTATION (continued)
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2023-24 Budget.
ATTACHMENT 2