FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Future Total 1 City Hall - HVAC Retrofit Project - $ 60 0,000$ 600,000$ 600,000$ -$ -$ 1,800,000 $ 2 City Hall - Solar Rooftop / Canopy Project - $ 20 0,000$ 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 - $ 20 0,000$ 200,000$ 200,000$ 200,000$ 600,000$ 1,400,000$ 5 Citywide - Energy Efficiency Projects - $ 10 0,000$ 100,000$ 100,000$ 100,000$ 300,000$ 700,000$ 6 Fire Stations - Electric Vehicle Solar Charging Stations - $ 15 0,000$ 235,000$ -$ -$ -$ 385,000$ 7 Various Facilities - Electric Vehicle Charging Stations - $ 15 0,000$ 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$ 2 00,000$ 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$ 1 50,000$ 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$ 1 00,000$ 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
ENE
RGY & SUSTAINABILITY
FACILITIES
All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2024-25 is appropriated.
ATTACHMENT 15
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 - Roof and Roof Cap Replacement 350,000 $ - $ - $ - $ - $ - $ 350,000 $ 56 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 $ 4,635,000 $ 42,071,136 $ Next Category
57 Balearic Community Center - Tot Lot Playground Improvements - $ 200,000 $ - $ - $ - $ - $ 200,000 $ 58 Balearic Community Center - Asphalt Surfacing - $ 250,000 $ - $ - $ - $ - $ 250,000 $ 59 Bark Park Renovation - $ - $ - $ 470,000 $ - $ - $ 470,000 $ 60 Butterfly Gardens - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ - $ 200,000 $ 61 Community Garden Development - $ - $ - $ 250,000 $ 250,000 $ 250,000 $ 750,000 $ 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
All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2024-25 is appropriated.
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 $ 7,72 0,000 $ 3,500,000 $ 31,150,000 $ 57,108 ,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
All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2024-25 is appropriated.
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 Bus Shelter Improvements - $ 50,000 $ 100,000 $ 100,000 $ - $ - $ 250,000 $ 136 Citywide Bicycle Rack Improvements - $ 50,000 $ 50,000 $ 25,000 $ 25,000 $ 25,000 $ 175,000 $ 137 Citywide Class II, III and IV Bicycle Projects - $ 100,000 $ 200,000 $ 200,000 $ 200,000 $ 100,000 $ 800,000 $ 138 Citywide Neighborhood Traffic Improvements 100,000 $ 100,000 $ 100,000 $ 1 00,000 $ 100,000 $ 100,000 $ 600,000 $ 139 Citywide Traffic Signal Improvements 100,000 $ - $ - $ - $ - $ - $ 100,000 $ 140 Clean Mobility Options Program - On-Demand Transit Services 500,000 $ 500,000 $ 500,000 $ -$ - $ - $ 1,500,000 $ 141 Costa Mesa ITS Improvements (Communications, Centra l Sys. CCTV) - $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 $ 142 E. 17th St. / Irvine Ave. - Intersection Improvement (Add SBR, EBR) - $ - $ - $ - $ - $ 800,000 $ 800,000 $ 143 Eastside Traffic Calming (Cabrillo St., 18th St., 22nd St.) - $ - $ - $ - $ - $ 2,200,000 $ 2,200,000 $ 144 Fairview Channel Trail - Placentia Ave (n/o park) to Placentia Ave (s/o park) - $ - $ - $ - $ - $ 1,080,000 $ 1,080,000 $ 145 Fairview Road Improvement Project from Fair to Adams 300,000 $ 1,999,000 $ - $ - $ - $ - $ 2,299,000 $ 146 Fairview Road Improvement Project from Fair to Newport 1,985,000 $ - $ - $ - $ - $ - $ 1,985,000 $ 147 Fairview Road. / Wilson St. - Improvements (Add EBT , WBT) - $ - $ - $ - $ - $ 1,525,000 $ 1,525,000 $ 148 Gisler Ave Class IV Cycle Tracks from Gibraltar Ave to Harbor Blvd - $ - $ 200,000 $ - $ - $ - $ 200,000 $ 149 Gisler Ave Multi-use Trail from Gisler Ave Class II facility to Fairview Rd - $ - $ - $ - $ - $ 400,000 $ 400,000 $ 150 Greenville-Banning Channel Phase 1 (Sunflower Ave to South Coast Drive) - $ - $ - $ - $ - $ 870,000 $ 870,000 $ 151 Greenville-Banning Channel Phase 2 (Santa Ana River Trail to South Coast Dr.) - $ - $ - $ - $ - $ 3,280,000 $ 3,280,000 $ 152 Harbor Blvd. / Adams Ave. - Intersection Improvemen ts (Add NBL, NBR) - $ - $ - $ - $ - $ 6,000,000 $ 6,000,000 $ 153 Harbor Blvd. / Gisler Ave. - Intersection Improveme nts (Add SBR) - $ - $ - $ - $ - $ 4,895,000 $ 4,895,000 $ STREETS (continued)
TRANSPORTATION
All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2024-25 is appropriated.
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. / MacArthur - Bus Turnout - $ - $ - $ - $ - $ 396,000 $ 396,000 $ 155 Harbor Blvd. / South Coast Dr. - Intersection Improvement (Add EBR) - $ - $ - $ - $ - $ 2,167,200 $ 2,167,200 $ 156 Harbor Blvd. / Sunflower Ave. - Intersection Improvement (Add EBR, WBR) - $ - $ - $ - $ - $ 920,000 $ 920,000 $ 157 Hyland Ave. / I-405 NB Ramp & South Coast Drive (Add 2nd WBT) - $ - $ - $ - $ - $ 863,000 $ 863,000 $ 158 Mesa Del Mar Multi-Modal Access and Circulation Improvements - $ 500,000 $ 250,000 $ - $ - $ - $ 750,000 $ 159 Mesa Drive and Santa Ana Ave Bicycle Facility Improvement - $ - $ 1,200,000 $ - $ - $ - $ 1,200,000 $ 160 Mesa Verde Drive East/ Peterson Place Class II Bicycle Facility - $ 225,000 $ - $ - $ - $ - $ 225,000 $ 161 New Sidewalk / Missing Link Program 100,000 $ 100,000 $ 100,000 $ 1 00,000 $ 100,000 $ 100,000 $ 600,000 $ 162 Newport Blvd. / 17th St. (Add NBR) - $ - $ - $ - $ - $ 500,000 $ 500,000 $ 163 Newport Blvd. Northbound at Del Mar (Add WBTR) - $ - $ - $ - $ - $ 132,000 $ 132,000 $ 164 Newport Blvd. Northbound/22nd St. (Add WBTR, conver t NBT to NBTR) - $ - $ - $ - $ - $ 15,000 $ 15,000 $ 165 Newport Blvd. Southbound at Fair Dr. (Add 2nd SBR) - $ - $ - $ - $ - $ 800,000 $ 800,000 $ 166 Orange Coast College West Bicycle Trail - $ - $ - $ - $ - $ 760,000 $ 760,000 $ 167 Paularino Channel - Multipurpose Trail - $ - $ - $ - $ - $ 4,500,000 $ 4,500,000 $ 168 Placentia Av. / 19th St. (Add SBR) - $ - $ - $ - $ - $ 386,000 $ 386,000 $ 169 Placentia Av. / 20th St. HAWK Signal - $ - $ 175,000 $ - $ - $ - $ 175,000 $ 170 Placentia Ave Multi-Use Path from Joann Trail to Estancia High School - $ - $ 200,000 $ - $ - $ - $ 200,000 $ 171 Priority Sidewalk Project 65,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 565,000 $ 172 Santa Ana / Delhi Channel Multi-Use Trail from Santa Ana Ave to east City boundary - $ - $ - $ - $ - $ 540,000 $ 540,000 $ 173 Signal Modernization for Systemic Multi-Modal Safety Improvements 4,340,100 $ - $ - $ - $ - $ - $ 4,340,100 $ 174 Signal System Upgrade - Paularino, Fair, Wilson, Anton - $ - $ 300,000 $ 300,000 $ 300,000 $ - $ 900,000 $ 175 SR-55 Frwy. N/B / Baker St. - Intersection Improvement (Add NBL, EBL) - $ - $ - $ - $ - $ 1,370,000 $ 1,370,000 $ 176 SR-55 Frwy. N/B / Paularino Ave. - Intersection Improvement (Add WBR) - $ - $ - $ - $ - $ 642,750 $ 642,750 $ 177 SR-55 Frwy. S/B / Baker St. - Intersection Improvement (Add SBR) - $ - $ - $ - $ - $ 625,350 $ 625,350 $ 178 SR-55 Frwy. S/B / Paularino Ave. - Intersection Improvement (Add SBR) - $ - $ - $ - $ - $ 413,730 $ 413,730 $ 179 Superior Av. / 17th St. (Convert WBT to WBTL, NBR) - $ - $ - $ - $ - $ 700,000 $ 700,000 $ 180 Susan Street Multi-Use Path from I-405 to South Coast Drive - $ - $ - $ - $ - $ 420,000 $ 420,000 $ 181 Vanguard Way / Santa Isabel Ave. (Fair Dr. to Irvin e Av.) - Bicycle Facility - $ - $ 60,000 $ - $ - $ - $ 60,000 $ 182 West 17th St. Widening - (Newport Boulevard to Plac entia Avenue) - $ - $ - $ - $ - $ 1,200,000 $ 1,200,000 $ 183 Wilson Street (Fairview Rd. to Santa Ana Av.) - Bicycle Facility - $ - $ - $ - $ - $ 200,000 $ 200,000 $ 184 Wilson Street Widening - from College Ave. to Fairv iew Rd. - $ - $ - $ - $ - $ 20,000,000 $ 20,000,000 $ TOTAL TRANSPORTATION 10,990,100 $ 4,064,000 $ 10,010,000 $ 1,875, 000 $ 1,325,000 $ 64,548,740 $ 92,812,8 40 $ Next Category
47,901,236 $ 28,177,000 $ 32,385,000 $ 21,070, 000 $ 16,100,000 $ 134,277,740 $ 279,910,976 $ TRANSPORTATION (continued)
Total Five-Year Capital Improvement Projects
All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2024-25 is appropriated.