Costa Mesa City Council
April 22, 2025

DRAFT
CIP Fund 401
No. Proj # Project Name Budget
Remaining
Balance
Reduction Amount
1 328,000 254,019 254,019
2 555,000 494,159 250,000
3 150,000 150,000 150,000
4 140,000 140,000 140,000
5 245,000 245,000 245,000
6 350,000 350,000 350,000
7 1,215,000 972,414 450,000
8 275,000 233,757 233,757
9 400,000 400,000 400,000
10 100,000 100,000 100,000
200077 City Hall Cast Iron Drain Repipe
200099 Finance Security/Effic. Remodel
210010 Citywide Community Choice Energy Study
210019 City Hall 5th Floor Air Handler Replacement
210020 City Hall Breezeway Roof
210021 City Hall Heater(s) Replacement
350030 Westside Restoration Project
500010 Parkway Maintenance Program Citywide
700141 Costa Mesa Country Club Modernization
700143 Butterfly Gardens
Savings from Completed Projects 300,000
Ongoing Capital Improvement Projects for Fund Reductions 3,758,000 3,339,349 2,872,776 Ongoing Capital Improvement Projects for Deferment or Funding Reductions Remaining Balances as of 04/08/2025
Capital Improvement
(Fund 401)
4/15/2025
ATTACHMENT 2