Orange County Transportation Authority
FY 2023/24 - FY 2029/30 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 $1,311,272 Totals: $0 $0 $1,200,000 $0 $1,200,000 $1,311,272
Last Revised: 23-00 - 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 $871,144 Totals: $86,000 $0 $774,000 $0 $860,000 $957,144
Last Revised: 23-00 - 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 Park Ave. to westerly city limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Park Ave. to W'ly City Limits
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2024 Traffic Impact Fees $0 $0 $740,789 $0 $740,789 $763,013 2024 Measure M2 Local
Fairshare $0 $0 $1,447,758 $0 $1,447,758 $1,491,191
2024 General Fund $0 $0 $500,000 $0 $500,000 $515,000
Totals: $0 $0 $2,688,547 $0 $2,688,547 $2,769,204
Last Revised: 23-00 - In Progress Total Programmed: $2,688,547 ATTACHMENT 2
1 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 $367,653 Totals: $30,000 $0 $300,000 $0 $330,000 $367,653
Last Revised: 23-00 - In Progress Total Programmed: $330,000 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
2023/24: RMRA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Other $0 $0 $2,278,862 $0 $2,278,862 $2,347,228
Totals: $0 $0 $2,278,862 $0 $2,278,862 $2,347,228
Last Revised: 23-00 - In Progress Total Programmed: $2,278,862 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,TIF
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Traffic Impact Fees $0 $0 $500,000 $0 $500,000 $515,000 2025 Unfunded/Unknown $0 $0 $1,500,000 $0 $1,500,000 $1,591,350 Totals: $0 $0 $2,000,000 $0 $2,000,000 $2,106,350
Last Revised: 23-00 - In Progress Total Programmed: $2,000,000 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 2024 General Fund $0 $0 $1,250,000 $0 $1,250,000 $1,287,500 2025 Unfunded/Unknown $0 $0 $1,250,000 $0 $1,250,000 $1,326,125 2026 Unfunded/Unknown $0 $0 $5,000,000 $0 $5,000,000 $5,463,635 Totals: $0 $0 $7,500,000 $0 $7,500,000 $8,077,260
Last Revised: 23-00 - In Progress Total Programmed: $7,500,000 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, Traffic Impact Fee,
OCC Contribution, BCIP.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2024 Measure M2 Local
Fairshare $0 $0 $600,000 $0 $600,000 $618,000
2024 Traffic Impact Fees $0 $0 $600,000 $0 $600,000 $618,000 2024 General Fund $14,400 $0 $0 $0 $14,400 $14,400
2024
Congestion
Management Air
Quality
$105,600 $0 $514,736 $0 $620,336 $635,778
Totals: $120,000 $0 $1,714,736 $0 $1,834,736 $1,886,178 Last Revised: 23-00 - In Progress Total Programmed: $1,834,736 TIP ID CP-12159 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Airport Channel/ Delhi Channel Multi-Use Path Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Construct a class 1, multi-use trail from Bristol St to Anton Blvd Limits
Bristol St to Anton Blvd
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2029 Unfunded/Unknown $380,000 $0 $2,160,000 $0 $2,540,000 $2,959,153 Totals: $380,000 $0 $2,160,000 $0 $2,540,000 $2,959,153 Last Revised: 23-00 - In Progress Total Programmed: $2,540,000 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 $562,754 Totals: $18,000 $0 $500,000 $0 $518,000 $580,754
Last Revised: 23-00 - 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 $563,157 Totals: $50,600 $0 $455,400 $0 $506,000 $563,157
Last Revised: 23-00 - In Progress Total Programmed: $506,000 3 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 $280,465 Totals: $25,200 $0 $226,800 $0 $252,000 $280,465
Last Revised: 23-00 - In Progress Total Programmed: $252,000 TIP ID CP-12160 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Baker St at Babb St Signal Modification Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Replace and upgrade traffic signals and equipment
Construct signal modifications which will upgrade signal operations with PPLT for EB and WB.
Modifications include new signal poles, foundations, mast arms, video detection, and ADA curb ramps.
Limits
Baker St at Babb St
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2024 Measure M2 Local
Fairshare $0 $0 $240,000 $0 $240,000 $247,200
Totals: $0 $0 $240,000 $0 $240,000 $247,200
Last Revised: 23-00 - In Progress Total Programmed: $240,000 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 $311,628 Totals: $28,000 $0 $252,000 $0 $280,000 $311,628
Last Revised: 23-00 - 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 $1,225,509 Totals: $100,000 $0 $1,000,000 $0 $1,100,000 $1,225,509 Last Revised: 23-00 - In Progress Total Programmed: $1,100,000 4 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 $598,917 Totals: $53,000 $0 $485,040 $0 $538,040 $598,917
Last Revised: 23-00 - 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 $1,940,498 Totals: $174,355 $0 $1,569,195 $0 $1,743,550 $1,940,498 Last Revised: 23-00 - In Progress Total Programmed: $1,743,550 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 2026 Unfunded/Unknown $0 $0 $40,000 $0 $40,000 $43,709
Totals: $0 $0 $40,000 $0 $40,000 $43,709
Last Revised: 23-00 - In Progress Total Programmed: $40,000 TIP ID CP-11410 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: 20-CMSA-TSP-3972 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
2024 In Kind Services $0 $0 $29,720 $0 $29,720 $30,612
2024 Traffic Impact Fees $0 $0 $368,591 $0 $368,591 $379,649 2024 Traffic Signal Sync
Program (TSSP) $0 $0 $1,593,244 $0 $1,593,244 $1,641,041 2025 Traffic Impact Fees $0 $0 $0 $22,464 $22,464 $22,464 2025 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: 23-00 - 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 FY23/24
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2024 Traffic Signal Sync
Program (TSSP) $0 $0 $0 $13,733 $13,733 $13,733
2024 Air Quality Management
District $0 $0 $0 $2,024 $2,024 $2,024
2024 Another City $0 $0 $0 $1,044 $1,044 $1,044
Totals: $0 $0 $0 $16,800 $16,800 $16,800
Last Revised: 23-00 - 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 2026 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: 23-00 - 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 $667,775 Totals: $60,000 $0 $540,000 $0 $600,000 $667,775
Last Revised: 23-00 - In Progress Total Programmed: $600,000 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. General Fund:
Traffic Impact Fee
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Traffic Impact Fees $0 $0 $50,000 $0 $50,000 $51,500 2025 Traffic Impact Fees $0 $0 $50,000 $0 $50,000 $53,045 2026 Traffic Impact Fees $0 $0 $50,000 $0 $50,000 $54,636 2027 Traffic Impact Fees $0 $0 $50,000 $0 $50,000 $56,275 2028 Traffic Impact Fees $0 $0 $50,000 $0 $50,000 $57,964 2029 Traffic Impact Fees $0 $0 $50,000 $0 $50,000 $59,703 Totals: $0 $0 $300,000 $0 $300,000 $333,123
Last Revised: 23-00 - In Progress Total Programmed: $300,000 6 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
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
2028 Unfunded/Unknown $25,000 $0 $0 $0 $25,000 $25,000
2029 Unfunded/Unknown $25,000 $0 $0 $0 $25,000 $25,000
Totals: $200,000 $0 $0 $0 $200,000 $200,000
Last Revised: 23-00 - In Progress Total Programmed: $200,000 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 $908,202 Totals: $70,000 $0 $723,040 $0 $793,040 $908,202
Last Revised: 23-00 - In Progress Total Programmed: $793,040 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
2029 Developer $0 $192,500 $0 $0 $192,500 $229,855
2029 Unfunded/Unknown $0 $770,000 $0 $0 $770,000 $919,420 Totals: $0 $962,500 $0 $0 $962,500 $1,149,275
Last Revised: 23-00 - 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
2029 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: 23-00 - In Progress Total Programmed: $1,130,000 7 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 $366,831 Totals: $32,960 $0 $296,640 $0 $329,600 $366,831
Last Revised: 23-00 - 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 2026 Unfunded/Unknown $75,000 $0 $0 $0 $75,000 $75,000
2027 Unfunded/Unknown $0 $0 $450,000 $0 $450,000 $506,479 Totals: $75,000 $0 $450,000 $0 $525,000 $581,479
Last Revised: 23-00 - In Progress Total Programmed: $525,000 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 2029 Unfunded/Unknown $0 $0 $90,000 $0 $90,000 $107,465 Totals: $0 $0 $90,000 $0 $90,000 $107,465
Last Revised: 23-00 - 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
2029 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: 23-00 - In Progress Total Programmed: $300,210 8 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 $3,099,334 Totals: $350,000 $0 $2,371,600 $0 $2,721,600 $3,099,334 Last Revised: 23-00 - 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 $2,273,653 Totals: $350,000 $0 $1,659,360 $0 $2,009,360 $2,273,653 Last Revised: 23-00 - In Progress Total Programmed: $2,009,360 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
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 General Fund $0 $0 $75,000 $0 $75,000 $77,250
2025 General Fund $0 $0 $75,000 $0 $75,000 $79,568
2026 General Fund $0 $0 $75,000 $0 $75,000 $81,955
2027 General Fund $0 $0 $75,000 $0 $75,000 $84,413
2028 General Fund $0 $0 $75,000 $0 $75,000 $86,946
2029 General Fund $0 $0 $75,000 $0 $75,000 $89,554
Totals: $0 $0 $450,000 $0 $450,000 $499,686
Last Revised: 23-00 - 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 Residential Parking Program Implementation Type of Work: Demand Management Project Description
Type of Work Description: Demand
Management - Parking management program for
public use
To provide equitable access, sustainable parking solutions, and efficient program management.
Phased implementation of RPP project including community outreach, implementation of automated enforcement and an online management system.
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 2024 General Fund $0 $0 $50,000 $0 $50,000 $51,500
Totals: $0 $0 $50,000 $0 $50,000 $51,500
Last Revised: 23-00 - In Progress Total Programmed: $50,000 9 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 $17,389,111 Totals: $0 $0 $15,000,000 $0 $15,000,000 $17,389,111
Last Revised: 23-00 - 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
2024 Measure M2 Local
Fairshare $0 $0 $2,000,000 $0 $2,000,000 $2,060,000
2024 General Fund $0 $0 $900,000 $0 $900,000 $927,000
2025 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,121,800
2025 General Fund $0 $0 $2,000,000 $0 $2,000,000 $2,121,800 2025 Measure M2 Local
Fairshare $0 $0 $1,500,000 $0 $1,500,000 $1,591,350
2026 Gas Tax $0 $0 $2,250,000 $0 $2,250,000 $2,458,636
2026 General Fund $0 $0 $2,250,000 $0 $2,250,000 $2,458,636 2026 Measure M2 Local
Fairshare $0 $0 $1,500,000 $0 $1,500,000 $1,639,090
2027 Gas Tax $0 $0 $2,500,000 $0 $2,500,000 $2,813,772
2027 Measure M2 Local
Fairshare $0 $0 $1,500,000 $0 $1,500,000 $1,688,263
2027 General Fund $0 $0 $2,500,000 $0 $2,500,000 $2,813,772 Totals: $0 $0 $20,900,000 $0 $20,900,000 $22,694,119
Last Revised: 23-00 - In Progress Total Programmed: $20,900,000 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 2026 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $273,182 2027 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $281,377 2028 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $289,819 2029 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: 23-00 - In Progress Total Programmed: $1,000,000 10 TIP ID CP-10799 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: N/A Project Title
Additional Project IDs: Citywide Water Quality Improvements 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 2024 General Fund $0 $0 $30,000 $0 $30,000 $30,900
2025 General Fund $0 $0 $30,000 $0 $30,000 $31,827
Totals: $0 $0 $60,000 $0 $60,000 $62,727
Last Revised: 23-00 - In Progress Total Programmed: $60,000 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. General Fund: Capital
Improvement Funds, Partial funds were budgeted
in prior years.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 General Fund $0 $0 $50,000 $0 $50,000 $51,500
Totals: $0 $0 $50,000 $0 $50,000 $51,500
Last Revised: 23-00 - 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 2024 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $206,000 2025 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $212,180 2026 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $218,545 2027 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $225,102 2028 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $115,927 2029 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $119,405 Totals: $0 $0 $1,000,000 $0 $1,000,000 $1,097,159
Last Revised: 23-00 - In Progress Total Programmed: $1,000,000 11 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
2026 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $268,545 2027 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $275,102 2028 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $281,855 2029 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: 23-00 - In Progress Total Programmed: $1,000,000 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 $250,000 $0 $250,000 $273,182 Totals: $0 $0 $250,000 $0 $250,000 $273,182
Last Revised: 23-00 - In Progress Total Programmed: $250,000 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
2029 Unfunded/Unknown $100,000 $200,000 $500,000 $0 $800,000 $935,836 Totals: $100,000 $200,000 $500,000 $0 $800,000 $935,836 Last Revised: 23-00 - 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 $1,332,362 Totals: $200,000 $0 $976,785 $0 $1,176,785 $1,332,362
Last Revised: 23-00 - In Progress Total Programmed: $1,176,785 12 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
2029 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: 23-00 - In Progress Total Programmed: $2,200,000 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 $1,186,382 Totals: $109,500 $0 $985,500 $0 $1,095,000 $1,186,382
Last Revised: 23-00 - 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
2029 Unfunded/Unknown $100,000 $0 $980,000 $0 $1,080,000 $1,270,171 Totals: $100,000 $0 $980,000 $0 $1,080,000 $1,270,171
Last Revised: 23-00 - 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
2029 Unfunded/Unknown $0 $415,286 $804,714 $0 $1,220,000 $1,456,744 2029 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: 23-00 - In Progress Total Programmed: $1,525,000 13 TIP ID CP-12161 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Fairview Rd at Belfast Ave New Traffic Signal Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Install
new traffic signals and equipment Install new traffic signal at the intersection of Fairview Rd and Belfast Ave Limits
Fairview Rd at Belfast Ave
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2024 Measure M2 Local
Fairshare $35,000 $0 $165,000 $0 $200,000 $204,950
2024 Gas Tax $0 $0 $400,000 $0 $400,000 $412,000
Totals: $35,000 $0 $565,000 $0 $600,000 $616,950
Last Revised: 23-00 - In Progress Total Programmed: $600,000 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
2024/25: RMRA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $2,780,829 $0 $2,780,829 $2,950,181
Totals: $0 $0 $2,780,829 $0 $2,780,829 $2,950,181
Last Revised: 23-00 - In Progress Total Programmed: $2,780,829 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 2024 Traffic Impact Fees $0 $0 $250,000 $0 $250,000 $257,500 2024 Federal $0 $0 $331,116 $0 $331,116 $341,049
Totals: $0 $0 $581,116 $0 $581,116 $598,549
Last Revised: 23-00 - 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 $942,605 Totals: $87,000 $0 $783,000 $0 $870,000 $942,605
Last Revised: 23-00 - In Progress Total Programmed: $870,000 14 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
2024 Traffic Impact
Fees $250,000 $0 $650,000 $0 $900,000 $919,500
Totals: $250,000 $0 $650,000 $0 $900,000 $919,500
Last Revised: 23-00 - In Progress Total Programmed: $900,000 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
2024 Traffic Signal Sync
Program (TSSP) $0 $0 $0 $32,640 $32,640 $32,640
2024 Traffic Impact Fees $0 $0 $0 $3,586 $3,586 $3,586
2024 Another City $0 $0 $0 $4,574 $4,574 $4,574
Totals: $0 $0 $0 $40,800 $40,800 $40,800
Last Revised: 23-00 - In Progress Total Programmed: $40,800 TIP ID CP-12162 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Gisler Ave Class IV Cycle Tracks Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route Construction of new class IV cycle track from Gibraltar Ave to Harbor Blvd along Gisler Ave.
Limits
Gibraltar Ave to Harbor Blvd
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $50,000 $0 $150,000 $0 $200,000 $213,909 Totals: $50,000 $0 $150,000 $0 $200,000 $213,909
Last Revised: 23-00 - In Progress Total Programmed: $200,000 TIP ID CP-12163 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Gisler Ave Multi-Use Trail
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Construction of a Class I multi-use path on Gisler Ave from the terminus of the proposed class II facility to Fairview Rd.
Limits
Gisler Ave Class II facility to Fairview Rd
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2029 Unfunded/Unknown $100,000 $0 $300,000 $0 $400,000 $458,216 Totals: $100,000 $0 $300,000 $0 $400,000 $458,216
Last Revised: 23-00 - In Progress Total Programmed: $400,000 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 $490,805 Totals: $45,300 $0 $407,700 $0 $453,000 $490,805
Last Revised: 23-00 - 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 2026 Unfunded/Unknown $0 $0 $350,000 $0 $350,000 $382,454 Totals: $0 $0 $350,000 $0 $350,000 $382,454
Last Revised: 23-00 - 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 $217,247 Totals: $14,000 $0 $186,000 $0 $200,000 $217,247
Last Revised: 23-00 - 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
2029 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: 23-00 - 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
2029 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: 23-00 - 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
2029 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: 23-00 - 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
2029 General Fund $117,040 $73,150 $1,326,850 $0 $1,517,040 $1,788,713 2029 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: 23-00 - 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 2029 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: 23-00 - 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
2029 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: 23-00 - 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 2029 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: 23-00 - In Progress Total Programmed: $396,000 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 $1,013,921 Totals: $82,000 $0 $828,000 $0 $910,000 $1,013,921
Last Revised: 23-00 - In Progress Total Programmed: $910,000 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
2027 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: 23-00 - In Progress Total Programmed: $2,250,000 18 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
2029 Unfunded/Unknown $50,000 $100,000 $713,000 $0 $863,000 $1,020,764 Totals: $50,000 $100,000 $713,000 $0 $863,000 $1,020,764 Last Revised: 23-00 - In Progress Total Programmed: $863,000 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 construction is unfunded. Some funds
budgeted in prior years.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $0 $0 $500,000 $0 $500,000 $530,450 2026 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $273,182 Totals: $0 $0 $750,000 $0 $750,000 $803,632
Last Revised: 23-00 - In Progress Total Programmed: $750,000 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 $340,205 Totals: $31,400 $0 $282,600 $0 $314,000 $340,205
Last Revised: 23-00 - 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 2026 Unfunded/Unknown $0 $0 $1,200,000 $0 $1,200,000 $1,311,272 Totals: $0 $0 $1,200,000 $0 $1,200,000 $1,311,272
Last Revised: 23-00 - In Progress Total Programmed: $1,200,000 19 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 $515,724 Totals: $47,600 $0 $428,400 $0 $476,000 $515,724
Last Revised: 23-00 - 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 2025 Unfunded/Unknown $0 $0 $225,000 $0 $225,000 $238,702 Totals: $0 $0 $225,000 $0 $225,000 $238,702
Last Revised: 23-00 - In Progress Total Programmed: $225,000 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 2024 Gas Tax $0 $0 $100,000 $0 $100,000 $103,000
2025 Gas Tax $0 $0 $100,000 $0 $100,000 $106,090
2026 Gas Tax $0 $0 $100,000 $0 $100,000 $109,273
2027 Gas Tax $0 $0 $100,000 $0 $100,000 $112,551
Totals: $0 $0 $400,000 $0 $400,000 $430,914
Last Revised: 23-00 - In Progress Total Programmed: $400,000 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 $450,000 $0 $450,000 $491,727 Totals: $50,000 $0 $450,000 $0 $500,000 $541,727
Last Revised: 23-00 - In Progress Total Programmed: $500,000 20 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
2024 Local Streets and Roads
apportionments $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: 23-00 - In Progress Total Programmed: $5,274,820 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 $1,238,060 Totals: $0 $0 $1,100,000 $0 $1,100,000 $1,238,060
Last Revised: 23-00 - 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 2029 Traffic Impact Fees $6,710 $0 $19,690 $0 $26,400 $30,221 2029 Unfunded/Unknown $26,840 $0 $78,760 $0 $105,600 $120,884 Totals: $33,550 $0 $98,450 $0 $132,000 $151,105
Last Revised: 23-00 - 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 2029 Unfunded/Unknown $0 $0 $15,000 $0 $15,000 $17,911
Totals: $0 $0 $15,000 $0 $15,000 $17,911
Last Revised: 23-00 - In Progress Total Programmed: $15,000 21 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
2029 Other $13,750 $5,610 $133,540 $0 $152,900 $179,903 2029 Unfunded/Unknown $55,000 $22,440 $569,660 $0 $647,100 $761,999 Totals: $68,750 $28,050 $703,200 $0 $800,000 $941,902
Last Revised: 23-00 - In Progress Total Programmed: $800,000 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 2028 Unfunded/Unknown $0 $0 $370,000 $0 $370,000 $428,931 Totals: $0 $0 $370,000 $0 $370,000 $428,931
Last Revised: 23-00 - In Progress Total Programmed: $370,000 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 $155,814 Totals: $14,000 $0 $126,000 $0 $140,000 $155,814
Last Revised: 23-00 - 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 $816,455 Totals: $73,359 $0 $660,231 $0 $733,590 $816,455
Last Revised: 23-00 - In Progress Total Programmed: $733,590 22 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
2029 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: 23-00 - In Progress Total Programmed: $760,000 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
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2024 Measure M2 Local
Fairshare $0 $0 $175,000 $0 $175,000 $180,250
2025 Measure M2 Local
Fairshare $0 $0 $175,000 $0 $175,000 $185,658
2025 General Fund $0 $0 $100,000 $0 $100,000 $106,090
2025 Gas Tax $0 $0 $175,000 $0 $175,000 $185,658
2026 Measure M2 Local
Fairshare $0 $0 $175,000 $0 $175,000 $191,227
2026 Gas Tax $0 $0 $175,000 $0 $175,000 $191,227
2026 General Fund $0 $0 $100,000 $0 $100,000 $109,273
2027 Measure M2 Local
Fairshare $0 $0 $175,000 $0 $175,000 $196,964
2027 Gas Tax $0 $0 $175,000 $0 $175,000 $196,964
2027 General Fund $0 $0 $100,000 $0 $100,000 $112,551
2028 Measure M2 Local
Fairshare $0 $0 $175,000 $0 $175,000 $202,873
2028 General Fund $0 $0 $100,000 $0 $100,000 $115,927
2028 Gas Tax $0 $0 $175,000 $0 $175,000 $202,873
2029 Measure M2 Local
Fairshare $0 $0 $175,000 $0 $175,000 $208,959
2029 General Fund $0 $0 $100,000 $0 $100,000 $119,405
2029 Gas Tax $0 $0 $175,000 $0 $175,000
$208,959
Totals: $0 $0 $2,425,000 $0 $2,425,000 $2,714,858
Last Revised: 23-00 - In Progress Total Programmed: $2,425,000 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 $287,143 Totals: $25,800 $0 $232,200 $0 $258,000 $287,143
Last Revised: 23-00 - In Progress Total Programmed: $258,000 23 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
2029 Unfunded/Unknown $500,000 $0 $4,000,000 $0 $4,500,000 $5,276,209 Totals: $500,000 $0 $4,000,000 $0 $4,500,000 $5,276,209 Last Revised: 23-00 - In Progress Total Programmed: $4,500,000 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 2026 Unfunded/Unknown $0 $0 $175,000 $0 $175,000 $191,227 Totals: $0 $0 $175,000 $0 $175,000 $191,227
Last Revised: 23-00 - In Progress Total Programmed: $175,000 TIP ID CP-12164 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Placentia Ave Multi-Use Path
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Construction of a class I multi-use path along Placentia Ave Limits
Joann trail to Estancia High School, along
Placentia Ave
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $50,000 $0 $150,000 $0 $200,000 $213,909 Totals: $50,000 $0 $150,000 $0 $200,000 $213,909
Last Revised: 23-00 - In Progress Total Programmed: $200,000 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 2029 Traffic Impact Fees $0 $12,000 $65,200 $0 $77,200 $92,181 2029 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: 23-00 - In Progress Total Programmed: $386,000 24 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
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2024 Environmental Cleanup
Program (ECP) - Tier 1 $0 $0 $500,000 $0 $500,000 $515,000 2024 General Fund $150,000 $0 $0 $0 $150,000 $150,000
Totals: $150,000 $0 $500,000 $0 $650,000 $665,000
Last Revised: 23-00 - In Progress Total Programmed: $650,000 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 $658,423 Totals: $0 $0 $585,000 $0 $585,000 $658,423
Last Revised: 23-00 - 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 $940,449 Totals: $84,500 $0 $760,500 $0 $845,000 $940,449
Last Revised: 23-00 - 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 2024 Gas Tax $0 $0 $50,000 $0 $50,000 $51,500
2025 Gas Tax $0 $0 $50,000 $0 $50,000 $53,045
2026 Gas Tax $0 $0 $50,000 $0 $50,000 $54,636
2027 Gas Tax $0 $0 $50,000 $0 $50,000 $56,275
Totals: $0 $0 $200,000 $0 $200,000 $215,456
Last Revised: 23-00 - In Progress Total Programmed: $200,000 25 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
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2024 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: 23-00 - In Progress Total Programmed: $74,500 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
2024 Traffic Impact Fees $0 $0 $0 $2,240 $2,240 $2,240
2024 Traffic Signal Sync
Program (TSSP) $0 $0 $0 $8,960 $8,960 $8,960
Totals: $0 $0 $0 $11,200 $11,200 $11,200
Last Revised: 23-00 - 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
2029 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: 23-00 - 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
2029 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: 23-00 - In Progress Total Programmed: $642,750 26 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 2029 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: 23-00 - 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 2029 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: 23-00 - In Progress Total Programmed: $413,730 TIP ID CP-12165 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Safe Route to School Action Plan Type of Work: Safety Project Description
Type of Work Description: Safety - Other
To develop a comprehensive safety action plan for safe routes to school in Costa Mesa. The safety action plan will provide implementable project concepts to enhance safety on streets used to access each school within the city.
Limits
City of Costa Mesa
Project Notes
General Fund: CIP Fund. Federal: SS4A Grant
Funds
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Federal $630,472 $0 $0 $0 $630,472 $630,472
2024 General Fund $157,618 $0 $0 $0 $157,618 $157,618
Totals: $788,090 $0 $0 $0 $788,090 $788,090
Last Revised: 23-00 - In Progress Total Programmed: $788,090 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 $790,922 Totals: $73,000 $0 $657,000 $0 $730,000 $790,922
Last Revised: 23-00 - In Progress Total Programmed: $730,000 27 TIP ID CP-12166 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Santa Ana/ Delhi Channel Multi-Use Trail Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Construction of class I multi-use path from Santa Ana Ave to East city boundary.
Limits
Santa Ana Ave to East city boundary
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2029 Unfunded/Unknown $150,000 $0 $390,000 $0 $540,000 $615,680 Totals: $150,000 $0 $390,000 $0 $540,000 $615,680
Last Revised: 23-00 - In Progress Total Programmed: $540,000 TIP ID CP-12168 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Signal Modernization for Multi-Model Systemic Safety Improvements Type of Work: Safety Project Description
Type of Work Description: Safety - Other Implement systemic safety improvements city-wide, such as retroreflective border backplates, EVPs, countdown signal heads, leading pedestrian intervals, etc.
Limits
City of Costa Mesa
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2025 Highways Safety
Improvement Program $270,000 $0 $3,636,090 $0 $3,906,090 $4,127,528 2025 Unfunded/Unknown $30,000 $0 $404,010 $0 $434,010 $458,614 Totals: $300,000 $0 $4,040,100 $0 $4,340,100 $4,586,142 Last Revised: 23-00 - In Progress Total Programmed: $4,340,100 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 2026 General Fund $0 $0 $300,000 $0 $300,000 $327,818
2027 General Fund $0 $0 $300,000 $0 $300,000 $337,653
2028 General Fund $0 $0 $300,000 $0 $300,000 $347,782
Totals: $0 $0 $900,000 $0 $900,000 $1,013,253
Last Revised: 23-00 - In Progress Total Programmed: $900,000 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 $704,245 Totals: $65,000 $0 $585,000 $0 $650,000 $704,245
Last Revised: 23-00 - In Progress Total Programmed: $650,000 28 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 2024 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: 23-00 - 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
2029 Unfunded/Unknown $100,000 $0 $600,000 $0 $700,000 $816,431 Totals: $100,000 $0 $600,000 $0 $700,000 $816,431
Last Revised: 23-00 - In Progress Total Programmed: $700,000 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 $375,828 Totals: $33,769 $0 $303,915 $0 $337,684 $375,828
Last Revised: 23-00 - In Progress Total Programmed: $337,684 TIP ID CP-12169 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Susan St Multi-Use Path
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Design and construct a multi-use path on Susan St, from I-405 to South Coast Dr.
Limits
I-405 to South Coast Dr, along Susan St
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2029 Unfunded/Unknown $100,000 $0 $320,000 $0 $420,000 $482,097 Totals: $100,000 $0 $320,000 $0 $420,000 $482,097
Last Revised: 23-00 - In Progress Total Programmed: $420,000 29 TIP ID CP-12170 IMPLEMENTING AGENCY Costa Mesa, City of Local Project Number: Project Title
Additional Project IDs: Vanguard Way/ Santa Isabel Ave Bicycle Facility Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike
route
Design and construct a class III bicycle boulevard on Vanguard/ Santa Isabel from Fair Dr. to Irvine Ave.
Limits
Fair Dr to Irvine Ave, along Vanguard Way/ Santa
Isabel Ave
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $60,000 $0 $0 $0 $60,000 $60,000
Totals: $60,000 $0 $0 $0 $60,000 $60,000
Last Revised: 23-00 - 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 $1,669,437 Totals: $150,000 $0 $1,350,000 $0 $1,500,000 $1,669,437 Last Revised: 23-00 - 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
2029 Unfunded/Unknown $0 $40,000 $1,200,000 $0 $1,240,000 $1,480,625 Totals: $0 $40,000 $1,200,000 $0 $1,240,000 $1,480,625
Last Revised: 23-00 - 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 $744,832 Totals: $80,000 $0 $573,490 $0 $653,490 $744,832
Last Revised: 23-00 - In Progress Total Programmed: $653,490 30 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 $940,200 Totals: $90,000 $0 $733,390 $0 $823,390 $940,200
Last Revised: 23-00 - In Progress Total Programmed: $823,390 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
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 General Fund $0 $0 $200,000 $0 $200,000 $206,000
2025 General Fund $0 $0 $250,000 $0 $250,000 $265,225
2026 General Fund $0 $0 $250,000 $0 $250,000 $273,182
2027 General Fund $0 $0 $250,000 $0 $250,000 $281,377
Totals: $0 $0 $950,000 $0 $950,000 $1,025,784
Last Revised: 23-00 - In Progress Total Programmed: $950,000 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 2029 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $238,810 Totals: $0 $0 $200,000 $0 $200,000 $238,810
Last Revised: 23-00 - 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 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 2024 State Sales Tax on Gas $0 $0 $857,000 $0 $857,000 $882,710 Totals: $0 $0 $857,000 $0 $857,000 $882,710
Last Revised: 23-00 - In Progress Total Programmed: $857,000 31 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
2029 Unfunded/Unknown $0 $0 $19,642,289 $0 $19,642,289 $23,453,920 2029 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: 23-00 - In Progress Total Programmed: $20,000,000 32