Gas Tax
(HUTA)
Fund
CDBG
Fund
Park Dev.
Fees Fund
Drainage
Fund
Traffic
Impact Fee
Fund
Cannabis
Traffic
Impact Fees
Fund
Gas Tax
(RMRA)
Fund
Capital
Improve.
Fund
Measure M2
Regional
Fund
Measure M2
Fairshare
Fund
Jack
Hammett
Fund
Lions Park
CIP Bond
Fund
Grant Fund Future Bond/
Financing
CMHA
James/ 18th
St. Property
No. 201 207 208 209 214 240 251 401 415 416 417 418 230/ 231/232 223 Total 1 Building Modification Projects 302,000$ 302,000$
2 City Hall - 5th Floor Air Handler Replacement 140,000$ 140,000$ 3 City Hall - Breezeway Roof 245,000$ 245,000$
4 City Hall - Heater(s) Replacement 350,000$ 350,000$ 5 City Hall, Communication and Senior Center Generato rs Replacement 2,000,000$ 2,000,000$ 6 Civic Center - Painting, Carpet Replacement & Misc. Improvements 150,000$ 150,000$ 7 Costa Mesa Housing James /18th Street Property Impr ovements 140,000$ 140,000$ 8 Facilities Needs and Assessment Study 300,000$ 300,000$ 9 Fire Station 2 Reconstruction 10,000,000$ 10,000,000$ 10 Fire Station 4 Living Quarters Reconstruction 8,000,000$ 8,000,000$ 11 Fire Stations - Minor Projects at Various Fire Sta tions 150,000$ 150,000$ 12 Norma Hertzog Community Center - AV System Repair & Upgrades 55,000$ 55,000$ 13 Norma Hertzog Community Center - Roof Replacement 334,136$ 334,136$ 14 Police Department - Emergency Communications Facil ity Improvements 900,000$ 900,000$ 15 Police Department - Locker Rooms Remodel 400,000$ 400,000$ 16 Police Department - Sewage Liner Replace. for Comm . & West. Sub Stn. 260,000$ 260,000$ 17 Police Department - Weather Proofing 350,000$ 350,000$ 18 Police Department - Westside Sub Station Renovatio n 300,000$ 300,000$ 19 Senior Center - Facility Improvements 250,000$ 250,000$ 20 Senior Center - HVAC Replacement 725,000$ 725,000$ 21 Senior Center - Roof and Roof Cap Replacement 350,000$ 350,000$ TOTAL FACILITIES -$ 350,000 $ - $ -$ -$ -$ -$ 4,877,000 $ -$ -$ -$ 334,136 $ -$ 20,000,000 $ 140,000$ 25,701,136$ Next Category
22 Fairview Park - Master Plan Implementation 75,000 $ 75,000$ 23 Jack Hammett Sport Complex - Relevel and Restore F ields 1 and 2 400,000$ 400,000$ 24 Luke Davis Field Improvements 45,000$ 45,000$
25 Park Sidewalk / Accessibility Program 50,000$ 50,000$ 26 TeWinkle Athletic Fields - Batting Cage Structure & Other Improvements 325,000$ 325,000$ 27 Various Parks - Playground Repairs and Replacement 50,000$ 50,000$ 28 Wimbledon Park - Exercise Equipment Replacement 110,000$ 110,000$ TOTAL PARKS -$ -$ 75,000 $ -$ -$ -$ -$ 580,000 $ -$ -$ 400,000$ -$ -$ -$ -$ 1,055,000 $ Next Category
29 Parkway & Medians Improvement Program 75,000$ 50,000$ 50,000$ 175,000$ 30 South Coast Drive Wall Repairs 300,000$ 300,000$
31 Tree Planting and Small Tree Care Program 150,000$ 150,000$ 32 Westside Restoration Project 290,000$ 290,000$
TOTAL PARKWAY & MEDIANS 75,000$ -$ - $ -$ -$ -$ -$ 790,000 $ -$ 50,000 $ -$ -$ -$ -$ -$ 915,000 $ Next Category
33 Citywide Alley Improvements 200,000$ 500,000$ 700,000$ 34 Citywide Street Improvements 1,000,000$ 800,000$ 3,000,000$ 4,800 ,000$ 35 Harbor Blvd., 17th St., and Gisler Ave. Rehabilita tion Project (RMRA) 3,500,000$ 3,500,000$ 36 Placentia Ave. Stormwater Quality Trash Full-Captu re System 125,000$ 115,000$ 240,000$ TOTAL STREETS 1,200,000$ -$ - $ 125,000$ -$ -$ 3,500,000 $ 800,000$ 115,000$ 3,500,000$ -$ -$ -$ -$ -$ 9,240,000 $ Next Category
37 Adams Avenue Bicycle Facility Project from Fairview to Harbor 240,000$ 1,760,000$ 2,000,000$ 38 Adams Avenue Undergrounding Project 1,250,000$ 1,250,000$
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2024-25
Category/Project Title
FACILITIES
PARKS
PARKWAY & MEDIANS
STREETS
TRANSPORTATION
ATTACHMENT 1
Gas Tax
(HUTA)
Fund
CDBG
Fund
Park Dev.
Fees Fund
Drainage
Fund
Traffic
Impact Fee
Fund
Cannabis
Traffic
Impact Fees
Fund
Gas Tax
(RMRA)
Fund
Capital
Improve.
Fund
Measure M2
Regional
Fund
Measure M2
Fairshare
Fund
Jack
Hammett
Fund
Lions Park
CIP Bond
Fund
Grant Fund Future Bond/
Financing
CMHA
James/ 18th
St. Property
No. 201 207 208 209 214 240 251 401 415 416 417 418 230 /231/232 223 Total
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2024-25
Category/Project Title
39 Bicycle and Pedestrian Infrastructure Projects 100,000 $ 150,000 $ 250,000 $ 40 Citywide Neighborhood Traffic Improvements 100,000 $ 100,000 $ 41 Citywide Traffic Signal Improvements 100,000 $ 100,000 $ 42 Clean Mobility Options Program - On-Demand Transi t Services 500,000 $ 500,000 $ 43 Fairview Road Improvement Project from Fair to Ad ams 24,000 $ 100,000 $ 176,000 $ 300,000 $ 44 Fairview Road Improvement Project from Fair to Ne wport 430,000 $ 625,000 $ 930,000 $ 1,985, 000 $ 45 New Sidewalk / Missing Link Program 100,000 $ 100,000 $ 46 Priority Sidewalk Project 65,000 $ 65,000 $
47 Signal Modernization for Systemic Multi-Modal Saf ety Improvements 434,010 $ 3,906,090 $ 4,340,100 $ TOTAL TRANSPORTATION 595,000 $ - $ - $ - $ 965,000 $ 150,000 $ - $ 1,908,010 $ - $ 1,030 ,000 $ - $ - $ 6,34 2,090 $ - $ - $ 10,990,100 $ Next Category
1,870,000 $ 350,000 $ 75,000 $ 125,000 $ 9 65,000 $ 150,000 $ 3,500,000 $ 8,955,010 $ 115,000 $ 4,580,000 $ 400,000 $ 334, 136 $ 6,342,090 $ 20,000,000 $ 140,000 $ 47,901,236 $ TRANSPORTATION (continued)
Total One-Year Capital Improvement Projects