FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Future Total 1 City Hall - HVAC Retrofit Project - $ 600,000$ 600,000$ 600,000$ -$ -$ 1,800,000 $ 2 City Hall - Solar Rooftop / Canopy Project - $ 200,000$ 200,000$ -$ -$ -$ 400,000$ 3 Citywide - Costa Mesa Green Business Program - $ 50,000$ 50,000$ 50,000$ 50,000$ 200,000$ 400,000$ 4 Citywide - Drought Resistant Landscape and Vegetation Replacement - $ 200,000$ 200,000$ 200,000$ 200,000$ 600,000$ 1,400,000$ 5 Citywide - Energy Efficiency Projects - $ 100,000$ 100,000$ 100,000$ 100,000$ 300,000$ 700,000$ 6 Fire Stations - Electric Vehicle Solar Charging Stations - $ 150,000$ 235,000$ -$ -$ -$ 385,000$ 7 Various Facilities - Electric Vehicle Charging Stations - $ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ TOTAL ENERGY & SUSTAINABILITY -$ 1,450,000 $ 1,535,000$ 1,100,000$ 500,000$ 1,250,000$ 5,835,000$ Next Category
8 Balearic Center - ADA Upgrades (Exterior Restrooms) -$ -$ -$ -$ -$ 150,000$ 150,000$ 9 Balearic Center - Fire Protection Sprinklers -$ -$ -$ -$ -$ 160,000$ 160,000$ 10 Balearic Center - Install New HVAC Unit -$ -$ -$ -$ -$ 350,000$ 350,000$ 11 Bridge Shelter - HVAC Automation -$ 165,000 $ -$ -$ -$ -$ 165,000$ 12 Building Modification Projects 302,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,302,000$ 13 City Hall - 1st Floor Restroom and ADA Improvements -$ -$ -$ -$ -$ 750,000$ 750,000$ 14 City Hall - 5th Floor Air Handler Replacement 140,000$ -$ -$ -$ -$ -$ 140,000$ 15 City Hall - 5th Floor Office Remodel -$ 400,000 $ -$ -$ -$ -$ 400,000$ 16 City Hall - All Doors Lock Replacement and Re-Key -$ -$ -$ -$ 100,000$ -$ 100,000$ 17 City Hall - Breezeway Roof 245,000$ -$ -$ -$ -$ -$ 245,000$ 18 City Hall - Curtain and Window Improvements (1 floor per year) -$ -$ -$ -$ -$ 550,000$ 550,000$ 19 City Hall - Heater(s) Replacement 350,000$ -$ -$ -$ -$ -$ 350,000$ 20 City Hall - Remodel Outdoor Patio Landing -$ -$ -$ -$ -$ 225,000$ 225,000$ 21 City Hall - Training Room -$ 150,000 $ -$ -$ -$ -$ 150,000$ 22 City Hall, Communication and Senior Center Generators Replacement 2,000,000$ -$ -$ -$ -$ -$ 2,000,000$ 23 Civic Center - Painting, Carpet Replacement & Misc. Improvements 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 900,000$ 24 Corp Yard - Construction of Breakroom and Additional Office Spaces -$ 250,000 $ -$ -$ -$ -$ 250,000$ 25 Corp Yard - Fleet Extend Bay #2 on North Side of Building for Fire Apparatus -$ -$ -$ 50,000$ -$ 400,000 $ 450,000$ 26 Corp Yard - Fleet Shop Doors -$ -$ 300,000 $ -$ -$ -$ 300,000$ 27 Corp Yard - Fleet Shop Hoists -$ -$ 375,000 $ -$ -$ -$ 375,000$ 28 Corp Yard - Fleet Shop Work Station -$ -$ 40,000 $ -$ -$ -$ 40,000$ 29 Corp Yard - Old Facility Perimeter Concrete Improvements -$ -$ -$ -$ -$ 150,000$ 150,000$ 30 Costa Mesa Country Club Grounds Improvements -$ 300,000 $ 300,000$ -$ -$ -$ 600,000$ 31 Costa Mesa Country Club Modernization -$ 300,000 $ -$ -$ -$ -$ 300,000$ 32 Costa Mesa Housing James /18th Street Property Improvements 140,000$ -$ -$ -$ -$ -$ 140,000$ 33 Downtown Aquatic Center Pool Gutter Grates -$ 100,000 $ -$ -$ -$ -$ 100,000$ 34 Downtown Recreation Center Lighting Upgrade -$ 180,000 $ -$ -$ -$ -$ 180,000$ 35 Facilities Needs and Assessment Study 300,000$ -$ -$ -$ -$ -$ 300,000$ 36 Fire Station 2 Reconstruction 10,000,000$ -$ -$ -$ -$ -$ 10,000,000$ 37 Fire Station 3 Apparatus Door Replacement -$ 75,000 $ -$ -$ -$ -$ 75,000$ 38 Fire Station 4 Living Quarters Reconstruction 8,000,000$ -$ -$ -$ -$ -$ 8,000,000$ 39 Fire Station 6 Repair Perimeter Walls -$ 100,000 $ -$ -$ -$ -$ 100,000$ 40 Fire Stations - Minor Projects at Various Fire Stations 150,000$ 100,000$ 100,000$ 100,000$ 100,000$ -$ 550,000$
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2024-25 Through Fiscal Year 2028-2029 Category/Project Title
E
NERGY & SUSTAINABILITY
FACILITIES
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2024-25 Budget.
ATTACHMENT 2
FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2024-25 Through Fiscal Year 2028-2029 Category/Project Title
41 Mesa Verde Library - ADA Compliance Improvements - $ - $ - $ - $ - $ 550,000 $ 550,000 $ 42 Mesa Verde Library - Roof Replacement - $ 250,000 $ - $ - $ - $ - $ 250,000 $ 43 Norma Hertzog Community Center - AV System Repair & Upgrades 55,000 $ - $ - $ - $ - $ - $ 55,000 $ 44 Norma Hertzog Community Center - Roof Replacement 334,136 $ - $ - $ - $ - $ - $ 334,136 $ 45 Police Department - Emergency Communications Facility Improvements 900,000 $ - $ - $ - $ - $ - $ 900,000 $ 46 Police Department - Emergency Operations Center Equipment Update - $ 300,000 $ - $ - $ - $ - $ 300,000 $ 47 Police Department - Locker Rooms Remodel 400,000 $ - $ - $ - $ - $ - $ 400,000 $ 48 Police Department - Main Floor Breakroom Remodel - $ 100,000 $ - $ - $ - $ - $ 100,000 $ 49 Police Department - Property & Evidence Warehouse Remodel - $ 150,000 $ 600,000 $ - $ - $ - $ 750,000 $ 50 Police Department - Sewage Liner Replace. for Comm. & West. Sub Stn. 260,000 $ - $ - $ - $ - $ - $ 260,000 $ 51 Police Department - Weather Proofing 350,000 $ - $ - $ - $ - $ - $ 350,000 $ 52 Police Department - Westside Sub Station Renovation 300,000 $ 4,000,000 $ - $ - $ - $ - $ 4,300,000 $ 53 Senior Center - Facility Improvements 250,000 $ 250,000 $ 250,000 $ 2 50,000 $ - $ - $ 1,000,000 $ 54 Senior Center - HVAC Replacement 725,000 $ - $ - $ - $ - $ - $ 725,000 $ 55 Senior Center - Painting and Power Wash - $ - $ - $ - $ - $ 100,000 $ 100,000 $ 56 Senior Center - Roof and Roof Cap Replacement 350,000 $ - $ - $ - $ - $ - $ 350,000 $ 57 Various Facilities - HVAC Replacement Program - $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,000,000 $ 1,600,000 $ TOTAL FACILITIES 25,701,136 $ 7,670,000 $ 2,465,000 $ 900,0 00 $ 700,000 $ 4,735,000 $ 42,171,136 $ Next Category
58 Balearic Community Center - Tot Lot Playground Improvements - $ 200,000 $ - $ - $ - $ - $ 200,000 $ 59 Balearic Community Center - Asphalt Surfacing - $ 250,000 $ - $ - $ - $ - $ 250,000 $ 60 Bark Park Renovation - $ - $ - $ 470,000 $ - $ - $ 470,000 $ 61 Butterfly Gardens - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ - $ 200,000 $ 62 Davis School Field & Lighting - Design & Construction - $ - $ - $ - $ - $ 4,500,000 $ 4,500,000 $ 63 Del Mesa Park - Replace Existing Playground Equipment - $ - $ - $ - $ - $ 150,000 $ 150,000 $ 64 Del Mesa Park - Replace Walkway Lights - $ - $ - $ - $ - $ 45,000 $ 45,000 $ 65 Fairview Park - Asphalt Trail Rehabilitation - $ 200,000 $ - $ - $ - $ - $ 200,000 $ 66 Fairview Park - Educational Hubs and Signage - $ 88,000 $ - $ - $ - $ - $ 88,000 $ 67 Fairview Park - Fencing, Signage, and Trail Restoration - $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 $ 68 Fairview Park - Master Plan Implementation 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ - $ 375,000 $ 69 Fairview Park - Mesa Restoration & Cultural Resource Preservation CA-ORA-58 - $ - $ 3,000,000 $ - $ - $ 5,000,000 $ 8,000,000 $ 70 Gisler Park - Light Poles Replacement - $ 95,000 $ - $ - $ - $ - $ 95,000 $ 71 Harper Park - Playground Replacement - $ 200,000 $ - $ - $ - $ - $ 200,000 $ 72 Heller Park - Replace Existing Restroom - $ - $ - $ - $ - $ 600,000 $ 600,000 $ 73 Jack Hammett Sport Complex - Relevel and Restore Fields 1 and 2 400,000 $ 400,000 $ - $ - $ - $ - $ 800,000 $ 74 Kaiser Lighting and Turf - $ - $ - $ - $ - $ 8,600,000 $ 8,600,000 $ 75 Lions Park - Open Space Improvements - $ 50,000 $ 300,000 $ 300,000 $ - $ - $ 650,000 $ 76 Luke Davis Field Improvements 45,000 $ - $ - $ - $ - $ - $ 45,000 $ 77 Marina View Park - Playground Replacement - $ 200,000 $ - $ - $ - $ - $ 200,000 $ 78 Moon Park - Replace Existing Playground Equipment (2 areas) - $ - $ - $ - $ - $ 175,000 $ 175,000 $ 79 Park Security Lighting Replacement Program - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 $ 900,000 $ 80 Park Sidewalk / Accessibility Program 50,000 $ - $ - $ - $ - $ - $ 50,000 $ FACILITIES (continued)
PARKS
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2024-25 Budget.
FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2024-25 Through Fiscal Year 2028-2029 Category/Project Title
81 Parsons - Lighting and Turf - $ - $ - $ - $ - $ 5,500,000 $ 5,500,000 $ 82 Shalimar Park Improvements - $ - $ 350,000 $ 3,500,000 $ - $ - $ 3,850,000 $ 83 Shiffer Park - Replace Existing Playground Equipment (2 Areas) - $ - $ 175,000 $ - $ - $ - $ 175,000 $ 84 Shiffer Park - Restroom Improvements - $ - $ 75,000 $ - $ - $ - $ 75,000 $ 85 Smallwood Park - Improvements - $ - $ - $ - $ - $ 1,500,000 $ 1,500,000 $ 86 TeWinkle Athletic Fields - Batting Cage Structure & Other Improvements 325,000 $ - $ - $ - $ - $ - $ 325,000 $ 87 TeWinkle Park - Amphitheater - $ - $ 200,000 $ - $ - $ - $ 200,000 $ 88 TeWinkle Park - Drainage Swale - North Boundary - $ - $ - $ - $ - $ 400,000 $ 400,000 $ 89 TeWinkle Park - Landscape Buffer North Boundary - $ - $ - $ - $ - $ 300,000 $ 300,000 $ 90 TeWinkle Park - Landscape Median Improvements - $ - $ - $ - $ - $ 275,000 $ 275,000 $ 91 TeWinkle Park - Security Lighting Project - $ - $ - $ - $ - $ 275,000 $ 275,000 $ 92 Various Parks - Parking Lot Rehabilitation - $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 450,000 $ 93 Various Parks - Playground Repairs and Replacement 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 $ 94 Various Parks - Rainbird Irrigation Controller Replacement - $ 100,000 $ - $ - $ - $ - $ 100,000 $ 95 Victoria Corridor Park Development - $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000 $ 96 Vista Park - Picnic Shelter - $ - $ - $ - $ - $ 165,000 $ 165,000 $ 97 Wakeham Park - Playground and Planter Improvements - $ - $ - $ - $ - $ 190,000 $ 190,000 $ 98 Westside Park Development - $ 3,000,000 $ 3,350,000 $ 2,350,000 $ 2,000,000 $ 2,000,000 $ 12, 700,000 $ 99 Westside Skate Park - $ - $ - $ 100,000 $ 500,000 $ - $ 600,000 $ 100 Wilson Park - Replace Existing Restroom w/Pre-Fabricated - $ - $ - $ - $ - $ 200,000 $ 200,000 $ 101 Wimbledon Park - Exercise Equipment Replacement 110,000 $ - $ - $ - $ - $ - $ 110,000 $ TOTAL PARKS 1,055,000 $ 5,483,000 $ 8,200,000 $ 7,47 0,000 $ 3,250,000 $ 30,900,000 $ 56,358 ,000 $ Next Category
102 Arlington Dr. at Newport Blvd. - Streetscape Improvements - $ - $ - $ - $ - $ 180,000 $ 180,000 $ 103 Arlington Drive - Bark Park Parking Lot Landscape Improvements - $ - $ - $ - $ - $ 150,000 $ 150,000 $ 104 Citywide Neighborhood Entry Improvements - $ 300,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,100,000 $ 105 Fairview Road - Median Landscape Rehabilitation - $ 10,000 $ 100,000 $ - $ - $ - $ 110,000 $ 106 Gisler Avenue - Bike Trail Landscape - $ - $ - $ - $ - $ 165,000 $ 165,000 $ 107 Gisler Avenue - Landscape Improvements - $ - $ 350,000 $ - $ - $ - $ 350,000 $ 108 Newport Boulevard Landscape Improvements - 19th St. to Bristol St. - $ - $ - $ - $ - $ 1,100,000 $ 1,100,000 $ 109 Newport Boulevard Landscape Improvements - S/O 17th Street - $ 25,000 $ 250,000 $ - $ - $ - $ 275,000 $ 110 Parkway & Medians Improvement Program 175,000 $ 175,000 $ 175,000 $ 1 75,000 $ 175,000 $ 175,000 $ 1,050,000 $ 111 South Coast Drive Wall Repairs 300,000 $ - $ - $ - $ - $ - $ 300,000 $ 112 Tree Planting and Small Tree Care Program 150,000 $ 150,000 $ 150,000 $ 1 50,000 $ 150,000 $ 150,000 $ 900,000 $ 113 Westside Restoration Project 290,000 $ 250,000 $ 250,000 $ 2 50,000 $ 250,000 $ 250,000 $ 1,540,000 $ TOTAL PARKWAY & MEDIANS 915,000 $ 910,000 $ 1,475,000 $ 77 5,000 $ 775,000 $ 2,370,000 $ 7 ,220,000 $ Next Category
114 Brentwood Avenue - Storm Drain System - $ - $ - $ - $ - $ 793,040 $ 793,040 $ 115 Cherry Lake Storm Drain System - Phase I, II & III - $ - $ - $ - $ - $ 2,721,600 $ 2,721,600 $ 116 Cherry Lake Storm Drain System - Phase IV & V - $ - $ - $ - $ - $ 2,009,360 $ 2,009,360 $ PARKS (continued)
PARKWAY & MEDIANS
STREETS
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2024-25 Budget.
FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2024-25 Through Fiscal Year 2028-2029 Category/Project Title
117 Citywide Alley Improvements 700,000 $ 500,000 $ - $ - $ - $ - $ 1,200,000 $ 118 Citywide Storm Drain Improvements - $ - $ - $ - $ - $ 15,000,000 $ 15,000,000 $ 119 Citywide Street Improvements 4,800,000 $ 6,500,000 $ 7,000,000 $ 7,00 0,000 $ 7,500,000 $ 8,000,000 $ 40,80 0,000 $ 120 Harbor Blvd., 17th St., and Gisler Ave. Rehabilitation Project (RMRA) 3,500,000 $ - $ - $ - $ - $ - $ 3,500,000 $ 121 Placentia Ave. Stormwater Quality Trash Full-Capture System 240,000 $ - $ - $ - $ - $ - $ 240,000 $ 122 Water Quality Improvement Project - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 $ 123 Westside Storm Drain Improvements - $ 1,500,000 $ 1,600,000 $ 1,600,000 $ 1,700,000 $ 1,700,000 $ 8,100,000 $ TOTAL STREETS 9,240,000 $ 8,600,000 $ 8,700,000 $ 8,70 0,000 $ 9,300,000 $ 30,324,000 $ 74,864 ,000 $ Next Category
124 Adams Avenue Active Transportation (ATP) Improvemen ts (Royal Palm to Santa Ana River - $ - $ 5,900,000 $ - $ - $ - $ 5,900,000 $ 125 Adams Avenue Bicycle Facility Project from Fairview to Harbor 2,000,000 $ - $ - $ - $ - $ - $ 2,000,000 $ 126 Adams Avenue Undergrounding Project 1,250,000 $ - $ - $ - $ - $ - $ 1,250,000 $ 127 Airport Channel / Delhi Channel Multi-Use Trail - $ - $ - $ - $ - $ 2,540,000 $ 2,540,000 $ 128 Baker - Coolidge Ave Traffic Signal Modifications - $ 90,000 $ - $ - $ - $ - $ 90,000 $ 129 Bicycle and Pedestrian Infrastructure Projects 250,000 $ 250,000 $ 250,000 $ 2 50,000 $ 250,000 $ 250,000 $ 1,500,000 $ 130 Bristol St. / Baker St. - Intersection Improvement (Add EBT, WBT) - $ - $ - $ - $ - $ 962,500 $ 962,500 $ 131 Bristol St. / I-405 NB - Ramps (Add WBR) - $ - $ - $ - $ - $ 90,000 $ 90,000 $ 132 Bristol St. / Paularino Ave. (Add 2nd WBL) - $ - $ - $ - $ - $ 300,210 $ 300,210 $ 133 Bristol St. / Sunflower Ave. - Intersection Improvement (Add 3rd NBL) - $ - $ - $ - $ - $ 1,130,000 $ 1,130,000 $ 134 Bristol Street (Bear St. to Santa Ana Av.) - Bicycle Facility - $ - $ 75,000 $ 450,000 $ - $ - $ 525,000 $ 135 Citywide Bicycle Rack Improvements - $ 50,000 $ 50,000 $ 25,000 $ 25,000 $ 25,000 $ 175,000 $ 136 Citywide Class II, III and IV Bicycle Projects - $ 100,000 $ 200,000 $ 200,000 $ 200,000 $ 100,000 $ 800,000 $ 137 Citywide Neighborhood Traffic Improvements 100,000 $ 100,000 $ 100,000 $ 1 00,000 $ 100,000 $ 100,000 $ 600,000 $ 138 Citywide Traffic Signal Improvements 100,000 $ - $ - $ - $ - $ - $ 100,000 $ 139 Clean Mobility Options Program - On-Demand Transit Services 500,000 $ 500,000 $ 500,000 $ -$ - $ - $ 1,500,000 $ 140 Costa Mesa ITS Improvements (Communications, Centra l Sys. CCTV) - $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 $ 141 E. 17th St. / Irvine Ave. - Intersection Improvement (Add SBR, EBR) - $ - $ - $ - $ - $ 800,000 $ 800,000 $ 142 Eastside Traffic Calming (Cabrillo St., 18th St., 22nd St.) - $ - $ - $ - $ - $ 2,200,000 $ 2,200,000 $ 143 Fairview Channel Trail - Placentia Ave (n/o park) to Placentia Ave (s/o park) - $ - $ - $ - $ - $ 1,080,000 $ 1,080,000 $ 144 Fairview Road Improvement Project from Fair to Adams 300,000 $ 1,999,000 $ - $ - $ - $ - $ 2,299,000 $ 145 Fairview Road Improvement Project from Fair to Newport 1,985,000 $ - $ - $ - $ - $ - $ 1,985,000 $ 146 Fairview Road. / Wilson St. - Improvements (Add EBT , WBT) - $ - $ - $ - $ - $ 1,525,000 $ 1,525,000 $ 147 Gisler Ave Class IV Cycle Tracks from Gibraltar Ave to Harbor Blvd - $ - $ 200,000 $ - $ - $ - $ 200,000 $ 148 Gisler Ave Multi-use Trail from Gisler Ave Class II facility to Fairview Rd - $ - $ - $ - $ - $ 400,000 $ 400,000 $ 149 Greenville-Banning Channel Phase 1 (Sunflower Ave to South Coast Drive) - $ - $ - $ - $ - $ 870,000 $ 870,000 $ 150 Greenville-Banning Channel Phase 2 (Santa Ana River Trail to South Coast Dr.) - $ - $ - $ - $ - $ 3,280,000 $ 3,280,000 $ 151 Harbor Blvd. / Adams Ave. - Intersection Improvemen ts (Add NBL, NBR) - $ - $ - $ - $ - $ 6,000,000 $ 6,000,000 $ 152 Harbor Blvd. / Gisler Ave. - Intersection Improveme nts (Add SBR) - $ - $ - $ - $ - $ 4,895,000 $ 4,895,000 $ 153 Harbor Blvd. / MacArthur - Bus Turnout - $ - $ - $ - $ - $ 396,000 $ 396,000 $ STREETS (continued)
TRANSPORTATION
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2024-25 Budget.
FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Future Total
CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program
From Proposed Fiscal Year 2024-25 Through Fiscal Year 2028-2029 Category/Project Title
154 Harbor Blvd. / South Coast Dr. - Intersection Improvement (Add EBR) - $ - $ - $ - $ - $ 2,167,200 $ 2,167,200 $ 155 Harbor Blvd. / Sunflower Ave. - Intersection Improvement (Add EBR, WBR) - $ - $ - $ - $ - $ 920,000 $ 920,000 $ 156 Hyland Ave. / I-405 NB Ramp & South Coast Drive (Add 2nd WBT) - $ - $ - $ - $ - $ 863,000 $ 863,000 $ 157 Mesa Del Mar Multi-Modal Access and Circulation Improvements - $ 500,000 $ 250,000 $ - $ - $ - $ 750,000 $ 158 Mesa Drive and Santa Ana Ave Bicycle Facility Improvement - $ - $ 1,200,000 $ - $ - $ - $ 1,200,000 $ 159 Mesa Verde Drive East/ Peterson Place Class II Bicycle Facility - $ 225,000 $ - $ - $ - $ - $ 225,000 $ 160 New Sidewalk / Missing Link Program 100,000 $ 100,000 $ 100,000 $ 1 00,000 $ 100,000 $ 100,000 $ 600,000 $ 161 Newport Blvd. / 17th St. (Add NBR) - $ - $ - $ - $ - $ 500,000 $ 500,000 $ 162 Newport Blvd. Northbound at Del Mar (Add WBTR) - $ - $ - $ - $ - $ 132,000 $ 132,000 $ 163 Newport Blvd. Northbound/22nd St. (Add WBTR, conver t NBT to NBTR) - $ - $ - $ - $ - $ 15,000 $ 15,000 $ 164 Newport Blvd. Southbound at Fair Dr. (Add 2nd SBR) - $ - $ - $ - $ - $ 800,000 $ 800,000 $ 165 Orange Coast College West Bicycle Trail - $ - $ - $ - $ - $ 760,000 $ 760,000 $ 166 Paularino Channel - Multipurpose Trail - $ - $ - $ - $ - $ 4,500,000 $ 4,500,000 $ 167 Placentia Av. / 19th St. (Add SBR) - $ - $ - $ - $ - $ 386,000 $ 386,000 $ 168 Placentia Av. / 20th St. HAWK Signal - $ - $ 175,000 $ - $ - $ - $ 175,000 $ 169 Placentia Ave Multi-Use Path from Joann Trail to Estancia High School - $ - $ 200,000 $ - $ - $ - $ 200,000 $ 170 Priority Sidewalk Project 65,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 565,000 $ 171 Santa Ana / Delhi Channel Multi-Use Trail from Santa Ana Ave to east City boundary - $ - $ - $ - $ - $ 540,000 $ 540,000 $ 172 Signal Modernization for Systemic Multi-Modal Safety Improvements 4,340,100 $ - $ - $ - $ - $ - $ 4,340,100 $ 173 Signal System Upgrade - Paularino, Fair, Wilson, Anton - $ - $ 300,000 $ 300,000 $ 300,000 $ - $ 900,000 $ 174 SR-55 Frwy. N/B / Baker St. - Intersection Improvement (Add NBL, EBL) - $ - $ - $ - $ - $ 1,370,000 $ 1,370,000 $ 175 SR-55 Frwy. N/B / Paularino Ave. - Intersection Improvement (Add WBR) - $ - $ - $ - $ - $ 642,750 $ 642,750 $ 176 SR-55 Frwy. S/B / Baker St. - Intersection Improvement (Add SBR) - $ - $ - $ - $ - $ 625,350 $ 625,350 $ 177 SR-55 Frwy. S/B / Paularino Ave. - Intersection Improvement (Add SBR) - $ - $ - $ - $ - $ 413,730 $ 413,730 $ 178 Superior Av. / 17th St. (Convert WBT to WBTL, NBR) - $ - $ - $ - $ - $ 700,000 $ 700,000 $ 179 Susan Street Multi-Use Path from I-405 to South Coast Drive - $ - $ - $ - $ - $ 420,000 $ 420,000 $ 180 Vanguard Way / Santa Isabel Ave. (Fair Dr. to Irvin e Av.) - Bicycle Facility - $ - $ 60,000 $ - $ - $ - $ 60,000 $ 181 West 17th St. Widening - (Newport Boulevard to Plac entia Avenue) - $ - $ - $ - $ - $ 1,200,000 $ 1,200,000 $ 182 Wilson Street (Fairview Rd. to Santa Ana Av.) - Bicycle Facility - $ - $ - $ - $ - $ 200,000 $ 200,000 $ 183 Wilson Street Widening - from College Ave. to Fairv iew Rd. - $ - $ - $ - $ - $ 20,000,000 $ 20,000,000 $ TOTAL TRANSPORTATION 10,990,100 $ 4,014,000 $ 9,910,000 $ 1,775 ,000 $ 1,325,000 $ 64,548,740 $ 92,562, 840 $ Next Category
47,901,236 $ 28,127,000 $ 32,285,000 $ 20,720, 000 $ 15,850,000 $ 134,127,740 $ 279,010,976 $ TRANSPORTATION (continued)
Total Five-Year Capital Improvement Projects
Cost estimates are presented at current value / current dollars and are not escalated for inflation. Although the schedule spans five years and future, funds for only the first year are appropriated within the FY 2024-25 Budget.