April 2, 2024 1
Capital Improvement Program
Park Improvements
Note: This is a tentative schedule for discussion purposes only. Dates are subject to change. DRAFT Phase 1 – Grant Funded Projects
PROJECT PROJECT
MANAGER
PHASE FUNDING STATUS AND SCHEDULE ANTICIPATED
COMPLETION
Costa Mesa Tennis Center –
LED Lighting Improvements –
This project will convert existing
lighting to LED lights by installing
new poles and using existing
infrastructure infrastructure. The
project will improve lighting and
safe play.
Rob Ryan Planning State Grant
funds via
Senator
Dave Min
The purchasing of the lights was
approved by City Council on September
19, 2023.
The contractor for the installation of the
lights was approved by City Council on
January 16, 2024
I
nstallation is to begin mid-April.
Summer/Fall
2024
Jack Hammett LED Lighting
Retrofit – This project will
convert existing lighting to LED
lights utilizing existing poles and
infrastructure. The project will
improve energy efficiency,
reliability and field safety while
reducing operating costs.
Rob Ryan Design State Grant
funds from
Senator
Dave Min
The purchasing of the lights was
approved by City Council on September
19, 2023.
The contractor for the installation of the
lights was approved by City Council
onJanuary 16, 2024
Installation is to begin in June 2024
Summer/Fall
2024
Ketchum Libolt Park
Expansion – this project will
expand the existing footprint of
the park by incorporating the
parkway between the park and
the Victoria Street sidewalk.
The expansion will allow for
additional play elements.
Rob Ryan &
Raja
Sethuraman
Community
Outreach
and
Preliminary
Design
City CIP
funds and
Grant Funds
from State
Assembly
Member
Cottie Petrie-
Norris
The design firm was approved by City
Council on January 16, 2024.
Outreach meeting scheduled for May.
Design - Fall
2024
Construction -
Early 2025
ATTACHMENT 4
April 2, 2024 2
Shalimar Park Improvements
– This project will add additional
play elements to the park and
potentially increase park space.
Rob Ryan &
Raja
Sethuraman
Community
Outreach
and
Preliminary
Design
State Grant
funds from
Senator
Dave Min
The design firm was approved by City
Council on January 16, 2024.
Outreach meeting scheduled for early
May.
Design - Fall
2024
Construction -
Early 2025
TeWinkle Athletic Complex
Improvements – This project
will address ongoing drainage
issues on the fields and add
batting cages.
Rob Ryan Planning State Grant
funds from
Senator
David Min,
City Funds
This project is currently in the
preliminary planning and design
process. Staff is working to develop a
scope of work for the project(s).
TBD
TeWinkle Park LED Retrofit –
(Athletic Complex, Bark Park
and Tennis Center) - This
project will convert existing
lighting to LED lights utilizing
existing poles and infrastructure.
The project will improve energy
efficiency, reliability and field
safety while reducing operating
costs.
Rob Ryan Planning State Grant
funds from
Senator
Dave Min
The purchasing of the lights was
approved by City Council on September
19, 2023.
The contractor for the installation of the
lights was approved by City Council on
January 16, 2024
Installation is to begin in the Summer of
2024.
Summer/Fall
2024
TeWinkle Park Lake Repairs –
This project will replace
damaged shoreline and lake
liner, provide a water treatment
system, upgrade the pump
system and enhance landscape
and surrounding environment.
Rob Ryan Design City CIP
funds and
State Grant
funds from
Senator
Dave Min
The design is now complete.
The City received bids from one (1)
bidder. The bid and scope of work are
currently under review.
Construction
to begin
Summer 2024
TeWinkle Skate Park
Expansion – This project will
expand the footprint of the
existing skate park. Goals for
the project include: providing a
dedicated area for young and
beginning skaters and add new
elements like a pump track.
Irina
Gurovich
Design Grant funds
from OC
Supervisor
Katrina Foley
This project is currently in the design
phase.
Design phase is expected to take up to
ten (10) months.
Outreach meeting scheduled for late
May
Design – Fall
2024
Construction -
Summer 2025
April 2, 2024 3
Phase 1 – Fairview Park Grant Funded Projects
Fairview Park Mesa
Restoration & Cultural
Resource Preservation –
This project consists of
native habitat restoration on
the Fairview Park Mesa and
surrounding area, while
preserving the site’s cultural
resources.
Kelly Dalton Design State Grant
Funds from
Senator
Dave Min
This project is currently in the design
phase.
Design –
Summer/Fall
2024
Fairview Park West Bluffs
Stabilization and
Restoration-
The project involves repairing
and stabilizing the west bluffs
of Fairview Park and
restoring areas of disturbed
vegetation to provide quality
native habitat for birds and
wildlife.
Kelly
Dalton/
Hector
Soriano
Design State Grant
funds from
Senator
Dave Min
This project is currently in the design
phase.
TBD
Fairview Park – Pump
Station & Wetlands
Recirculation System –
This project will design and
implement water supply,
water quality, and
recirculation improvements
the Fairview Park
constructed wetlands
system.
Kelly Dalton Design State Grant
Funds from
Senator
Dave Min
This project is currently in the planning
phase.
TBD
April 2, 2024 4
Phase 1 – CIP Funded Projects
Brentwood Park
Improvements – This
project will upgrade the
playground equipment,
provide additional play
elements, provide walkways,
replace the existing shelter,
upgrade park lighting to LED
and add site furnishings.
Rob Ryan Planning
and Design
City CIP
funds
Developing the scope of work and
preliminary design with the official
design phase to begin in mid-2024.
Design -
Summer 2024
Construction -
Summer 2025