FACILITIES
Building Modification Projects
City Hall - 1st Floor Finance Security & Efficiency Reconfiguration Civic Center - Painting, Carpet Replacement, and Miscellaneous Improvements Corp Yard- Installation of HVAC Rooftop Unit
Costa Mesa Country Club Grounds Improvements
Costa Mesa Country Club Modernization
Fire Station 2 Reconstruction
Fire Station 3 Replacement Fuel Tank
Fire Stations - Minor Projects at Various Fire Stations Police Department - Carpet Replacement & Interior and Exterior Repaint Westside Police Sub-Station Improvement Design
TOTAL FACILITIES
$ - $ -
$ -
PARKS
Balearic Community Center Asphalt Surfacing
Brentwood Park Improvements
$ 400,000
14 Fairview Park - Educational Hubs and Signage
$ 90,000
Fairview Park - Fencing, Signage, and Trail Restoration Fairview Park - Mesa Restoration & Cultural Resource Preservation CA-ORA-58 Fairview Park - Pump Station and Wetlands Recirculation System Fairview Park - West Bluff Stabilization and Restoration Jack Hammett Sports Complex LED Retrofit
Shalimar Park Improvements
Tennis Center Improvements
TeWinkle Athletic Complex Improvements
TeWinkle Bark Park LED Retrofit
TeWinkle Park Lake Repairs
Ketchum-Libolt Park Expansion
Lions Park Café
TeWinkle Skate Park Expansion
Park Sidewalk / Accessibility Program
Various Parks - Playground Repairs and Replacement
$ 150,000
TOTAL PARKS
$ - $ 640,000
$ -
PARKWAY & MEDIANS
30 Parkway & Medians Improvement Program
31 Westside Restoration Project
TOTAL PARKWAY & MEDIANS
$ - $ -
$ -
STREETS
32 Citywide Alley Improvements
33 Citywide Catch Basin and Water Quality Improvement Project $ 40,000
34 Citywide Street Improvements
35 Fairview Road Rehabilitation Project (RMRA)
TOTAL STREETS
$ - $ -
$ 40,000
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2023-24
Traffic Impact Fee
Fund
Gas Tax (RMRA)
Fund
Capital Improve. Fund
Measure M2 Regional
Fund
Measure M2 Fairshare
Fund
Golf Course Improv. Fund
Grant Fund
214
251
401
415
416
413
230/231/232
Total
$ 282,800
$ 282,800
$ 250,000
$ 250,000
$ 150,000
$ 150,000
$ 125,000
$ 125,000
$ 300,000
$ 300,000
$ 400,000
$ 400,000
$ 1,000,000
$ 1,000,000
$ 275,000
$ 275,000
$ 150,000
$ 150,000
$ 500,000
$ 500,000
$ 400,000
$ 400,000
$ - $ -
$ 3,532,800
$ -
$ -
$ 300,000
$ -
$ 3,832,800
$ 150,000
$ 150,000
$ 400,000
$ 90,000
$ 150,000
$ 2,000,000
$ 2,000,000
$ 500,000
$ 500,000
$ 2,000,000
$ 2,000,000
$ 900,000
$ 900,000
$ 1,000,000
$ 1,000,000
$ 320,000
$ 320,000
$ 1,150,000
$ 1,150,000
$ 130,000
$ 130,000
$ 2,000,000
$ 2,000,000
$ 1,200,000
$ 1,200,000
$ 1,200,000
$ 1,200,000
$ 2,000,000
$ 2,000,000
$ 50,000
$ 50,000
$ 50,000
$ 50,000
$ - $ -
$ 250,000
$ -
$ -
$ -
$ 14,400,000
$ 15,290,000
$ 175,000
$ 175,000
$ 200,000
$ 200,000
$ - $ -
$ 200,000
$ -
$ 175,000
$ -
$ -
$ 375,000
$ 100,000
$ 100,000
$ 160,000
$ 200,000
$ 900,000
$ 2,000,000
$ 2,900,000
$ 2,780,829
$ 2,780,829
$ - $ 2,780,829
$ 900,000
$ 160,000
$ 2,100,000
$ -
$ -
$ 5,980,829
TRANSPORTATION
36 Adams Avenue at Pinecreek Drive Improvements
37 Adams Avenue Bicycle Facility Project from Fairview to Harbor 38 Adams Avenue Undergrounding Project
39 Baker Street at Babb Street Signal Modifications
40 Bicycle and Pedestrian Infrastructure Improvements
41 Citywide Bicycle Trail Wayfinding Signage
42 Citywide Class II, III and IV Bicycle Projects
43 Citywide Neighborhood Traffic Improvements
44 Fairview Road at Belfast Avenue New Traffic Signal
$ 400,000
45 Fairview Road Improvement Project from Fair to Newport 46 Safe Routes to School Action Plan
TOTAL TRANSPORTATION
$ 400,000 $
- $
-
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2023-24
Traffic Impact Fee
Fund
Gas Tax Capital (RMRA) Improve. Fund
Fund
Measure M2 Regional
Fund
Measure M2 Fairshare
Fund
Golf Course
Improv. Fund Grant Fund
214
251
401
415
416
413
230/231/232
Total
$ 600,000
$ 600,000
$ 1,200,000
$ 500,000
$ 500,000
$ 1,250,000
$ 1,250,000
$ 240,000
$ 240,000
$ 50,000
$ 50,000
$ 50,000
$ 50,000
$ 200,000
$ 200,000
$ 75,000
$ 75,000
$ 200,000
$ 600,000
$ 650,000
$ 650,000
$ 157,618
$ 630,472
$ 788,090
$ 2,000,000
$ - $ 1,532,618
$ - $ 1,040,000
$ - $ 630,472
$ 5,603,090
Ongoing Capital Improvement Projects Remaining Balances as of 3/13/23
TOTAL ALL FUNDS
No. Proj # Project Name Budget Actuals
Remaining Balance
1 200009
Corp Yard Fleet Shop Epoxy Floor
$ 75,000
$ -
$ 75,000
2 200013
Fire Station #2 Reconstruction
2,150,000
57,571
2,092,429
3 200040
HVAC Replacement at Various Facilities
530,000
315,797
214,203
4 200062
Building Maintenance Projects
3,328,336
3,128,238
200,098
5 200066
PD-Removal Underground Fuel Tank
125,000
1,268
123,732
6 200072
Fire Station #1 Dehumidifier Install
250,000
-
250,000
7 200077
City Hall Cast Iron Drain Repipe
328,000
56,348
271,652
8 200080
City Hall Training Room
480,000
8,420
471,580
9 200085
IT Department Relocation
235,000
831
234,169
10 200091
City Hall- Elevators Modernization
707,712
586,327
121,385
11 200094
Range Remodel/Update
2,448,550
336,582
2,111,968
12 200097
Electric Vehicle Fleet and Infrastructure
676,908
470,383
206,525
13 200099
Finance Security & Efficiency Reconfiguration
305,000
53,641
251,359
14 210004
Fire Stations - Minor Projects at Various Stations
300,000
251,635
48,365
15 210005
Citywide Parking Study
135,000
121,461
13,539
16 210010
Citywide Community Choice Energy Study
150,000
-
150,000
17 210012
City Hall-Paint, Carpet & Misc. Improvements
200,000
146,915
53,085
18 210013
Fire Station 4 Training Tower & Grounds Reconstruction
3,600,000
-
3,600,000
19 210014
Fire Station 6 Roof Replacement
192,500
-
192,500
20 210015
Police Dept - Emergency Comm Facilities Remodel
330,000
-
330,000
21 210016
Police Dept - Parking Lot Reconfiguration
203,500
-
203,500
22 210017
Police Dept - Structural Foundation Repair
330,000
-
330,000
23 300005
Adams Ave Imp RMRA
2,278,862
-
2,278,862
24 300008
Wilson Street Improvements
1,835,000
606,965
1,228,035
Ongoing Capital Improvement Projects Remaining Balances as of 3/13/23
TOTAL ALL FUNDS
No. Proj # Project Name Budget Actuals
Remaining Balance
25 300148
Citywide Bicycle Rack Improvements
250,000
71,518
178,482
26 300162
I-405 Improvements
644,400
576,511
67,889
27 300163
Citywide Neighborhood Traffic Improvements
487,800
374,689
113,111
28 300169
Newport Blvd Improvement - Victoria /22nd to 19th
1,178,820
89,926
1,088,894
29 300171
SB Newport Blvd Improvement (Mesa to Victoria)
1,965,652
92,331
1,873,321
30 300172
Pavement Mitigation I -405 Project
661,980
-
661,980
31 300173
Newport Blvd Improvement NB (22nd to Bristol) &SB (Bristol to Mesa) 2,134,145
89,616
2,044,529
32 300174
Adams at Pinecreek Improvements
937,453
99,738
837,715
33 300177
CDBG Westside Street Improvements- Wilson Street
857,000
-
857,000
34 300178
Sunflower Ave Rehabilitation Project
2,570,782
-
2,570,782
35 300179
Adams Ave Active Transportation Project
1,250,000
-
1,250,000
36 300180
Bicycle Safety Education- 16 Schools
150,000
-
150,000
37 300181
Fairview Road Improvement Project
581,116
-
581,116
38 350030
Westside Restoration Project
725,000
110,651
614,349
39 360003
Citywide Bicycle Trail Wayfinding Signage
75,000
21,748
53,252
40 370010
Mesa Del Mar Multimodal Access
300,000
4,071
295,929
41 370039
Baker/Placentia /19th/ Victoria Traffic Signal Synchronization 2,216,000
904,477
1,311,523
42 370056
Bear Street Traffic Signal Synchronization
636,253
596,706
39,547
43 370057
Red Hill Ave Traffic Signal Synchronization
66,080
-
66,080
44 370059
W.19th Wallace Ave Traffic Signal
330,000
30,922
299,078
45 400012
Citywide Alley Improvements
3,573,019
2,533,908
1,039,111
46 400015
Citywide Street Improvements
38,051,440
27,534,888
10,516,552
47 450009
West 19th Bicycle Lanes and Route
397,710
339,498
58,212
48 450010
Citywide Class II, III and IV Bicycle Projects
1,020,461
23,134
997,327
Ongoing Capital Improvement Projects Remaining Balances as of 3/13/23
TOTAL ALL FUNDS
No. Proj # Project Name Budget Actuals
Remaining Balance
49 450013
Adams Ave Multi-Purpose Trail
325,000
150,781
174,219
50 450014
Adams Ave Bicycle Facility Project
132,547
114,712
17,835
51 450015
Bicycle/Pedestrian Infrastructure Improvements
400,000
26,873
373,127
52 450016
Mesa/Santa Ana Bicycle Facility Improvements
100,000
-
100,000
53 450017
MV/Peterson Pl Class II Bicycle Facility
100,000
-
100,000
54 470002
West 18th & Wilson Crosswalks
400,000
24,684
375,316
55 500009
New Sidewalk / Missing Link Program
891,525
691,525
200,000
56 500010
Parkway Maintenance Program Citywide
1,675,000
465,091
1,209,909
57 500017
Priority Sidewalk Repair
400,000
246,268
153,732
58 550008
Citywide Catch Basin Insert and Water Quality Improvement 273,213
217,330
55,883
59 550011
Citywide Storm Drain Improvements - Fairview Park Storm 353,055
-
353,055
60 550011
Citywide Storm Drain Improvements
2,395,842
1,150,149
1,245,693
61 550021
Bristol Street Storm Drain Diversion Project
1,848,500
1,782,976
65,524
62 550022
Westside Storm Drain Improvements
1,600,000
74,351
1,525,649
63 550023
Placentia Ave. Stormwater Quality Trash Full-Capture System 385,000
-
385,000
64 700021
Wilson TeWinkle Park Bridge Repairs
200,000
22,902
177,098
65 700027
TeWinkle Park - Skate Park Expansion
170,000
37,841
132,159
66 700054
Westside Park Development
250,000
-
250,000
67 700080
Park Security Lighting Replacement
299,880
237,629
62,251
68 700106
Various Parks - Sidewalk Replacement
64,686
-
64,686
69 700110
Open Space Master Plan Update
275,000
183,408
91,592
70 700111
Various Parks Rehab Parking Lots
70,000
-
70,000
71 700115
Jack Hammett Sports Complex ADA Improvements
2,776,652
2,361,037
415,615
72 700128
Park Sidewalk Accessibility Program
190,000
46,000
144,000
Ongoing Capital Improvement Projects Remaining Balances as of 3/13/23
TOTAL ALL FUNDS
No. Proj # Project Name Budget Actuals
Remaining Balance
73 700129
Shalimar Park Improvements
250,000
-
250,000
74 700132
Fairview Park - Vernal Pool Restoration
317,378
140,047
177,331
75 700133
Canyon Park Inventory Management & Restoration
60,000
-
60,000
76 700134
Fairview Park Fence Sign Trail
150,000
5,898
144,102
77 700135
Fairview Park Master Plan Update
250,000
-
250,000
78 700137
TeWinkle Park Lakes Repairs
132,475
90,300
42,175
79 700139
Ketchum-Libolt Park Expansion
1,297,520
-
1,297,520
80 700140
Costa Mesa Tennis Center Improvements
300,000
-
300,000
81 700141
Costa Mesa Country Club Modernization
350,000
-
350,000
82 700142
Brentwood Park Improvements
250,000
-
250,000
83 700143
Butterfly Gardens
100,000
-
100,000
84 700144
Fairview Park-Pump Station & Westlands Recirculation System 155,000
56,190
98,810
85 700145
Shalimar Park Expansion
1,000,000
-
1,000,000
86 700146
Various Parks - Playground Repair and Replacement
50,000
5,911
44,089
87 800015
Lions Park Projects & NCC- Library Development
38,835,504
38,384,155
451,349
88 800029
EOC Equipment Update
150,000
9,644
140,356
89 800030
Senior Center Fire Alarm Panel
71,500
-
71,500
90 800031
Westside Police Sub-Station Improvements
211,125
-
211,125