FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 Future Total 1 City Hall - HVAC Retrofit Project - - - $ 600,000 $ 600,000 $ 600,000 $ 1,800,000 2 Citywide - Community Choice Energy Study - - - $ 150,000 - - $ 150,000 3 Citywide - Costa Mesa Green Business Program - - - $ 50,000 $ 50,000 $ 200,000 $ 300,000 4 Citywide - Drought Resistant Landscape and Vegetation Replacement - - - $ 200,000 $ 200,000 $ 600,000 $ 1,000,000 5 Citywide - Energy Efficiency Projects - - - $ 100,000 $ 100,000 $ 300,000 $ 500,000 6 Fire Stations - EV Solar and Power Stations - - - $ 150,000 - - $ 150,000 7 Various Facilities - Electric Vehicle Charging Stations - - - $ 150,000 $ 150,000 $ 150,000 $ 450,000 TOTAL ENERGY & SUSTAINABILITY $ - $ - $ - $ 1,400,000 $ 1,100,000 $ 1,850,000 $ 4,350,000 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 $ 150,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,150,000 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 - Cast Iron Drain Repipe - - - - - $ 254,019 $ 254,019 19 City Hall - Chillers - - - $ 250,000 - - $ 250,000 20 City Hall - Curtain and Window Improvements (1 floor per year) - - - - - $ 550,000 $ 550,000 21 City Hall - Dampers - - - $ 50,000 - - $ 50,000 22 City Hall - Heaters Replacement - - - $ 350,000 - - $ 350,000 23 City Hall - Information Technology Server Room A/C - - - - - $ 255,000 $ 255,000 24 Civic Center - Miscellaneous Repairs $ 50,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 800,000 25 Corp Yard - Construction of Breakroom and Additional Office Spaces - - - - - $ 250,000 $ 250,000 26 Corp Yard - Equipment Maint. - Bay Doors and Vehicle Hoist Replace - $ 110,000 - - - - $ 110,000 27 Corp Yard - Fleet Extend Bay #2 on North Side of Building for Fire Apparatus - - - - $ 50,000 $ 400,000 $ 450,000 28 Corp Yard - Fleet Shop Doors - - - - - $ 300,000 $ 300,000 29 Corp Yard - Industrial Maintenance Shelter - - - - - $ 60,000 $ 60,000 30 Corp Yard - Old Facility Perimeter Concrete Improvements - - - - - $ 150,000 $ 150,000 31 Costa Mesa Country Club Grounds Improvements - - - $ 300,000 $ 300,000 - $ 600,000 32 Costa Mesa Country Club Modernization - - - - - $ 4,000,000 $ 4,000,000 33 Costa Mesa Housing James /18th Street Property Improvements - - - - - $ 500,000 $ 500,000 34 Development Services Workstations - - - - - $ 100,000 $ 100,000 35 Donald Dungan Library HVAC Automation and Remote Access - - - - - $ 198,000 $ 198,000 DRAFT Five-Year Capital Improvement Program
From Proposed Fiscal Year 2025-26 Through Fiscal Year 2029-2030
FACILITIES
Category/Project Title
ENERGY & SUSTAINABILITY
4/8/2025
FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 Future Total 36 Donald Dungan Library Watt Stopper Lighting Control Replacement - - - - - $ 135,000 $ 135,000 37 Downtown Aquatic Center Pool Gutter Grates - - - - - $ 100,000 $ 100,000 38 Downtown Recreation Center Flat Mineral Roof Replacement - - - - - $ 297,000 $ 297,000 39 Downtown Recreation Center Lighting Upgrade - - - - - $ 200,000 $ 200,000 40 Downtown Recreation Center Rooftop Heater Only Replacement - - - - - $ 126,000 $ 126,000 41 Fire Department Expansion of Two CRR Offices Into Three Offices - - - - - $ 300,000 $ 300,000 42 Fire Station 2 Reconstruction $ 12,000,000 - - - - - $ 12,000,000 43 Fire Station 3 Apparatus Door Replacement - - - - - $ 75,000 $ 75,000 44 Fire Station 3 HVAC Rooftop Replacement - - - - - $ 360,000 $ 360,000 45 Fire Station 4 Door Conversion - - - - - $ 98,000 $ 98,000 46 Fire Station 4 Living Quarters Reconstruction - - - - - $ 8,000,000 $ 8,000,000 47 Fire Station 5 Rollup Doors and Operators Replacement - - - - - $ 84,000 $ 84,000 48 Fire Station 6 Front Sectional Doors and Operators Replacement - - - - - $ 55,000 $ 55,000 49 Fire Station 6 Repair Perimeter Walls - - - - $ 100,000 $ 100,000 $ 200,000 50 Fire Stations - Minor Projects at Various Fire Stations $ 50,000 $ 150,000 $ 100,000 $ 100,000 $ 100,000 - $ 500,000 51 Mesa Verde Library - ADA Compliance Improvements - - - - - $ 550,000 $ 550,000 52 Mesa Verde Library - HVAC Replacement - - - - - $ 197,000 $ 197,000 53 Mesa Verde Library - Roof Replacement - - - - - $ 397,000 $ 397,000 54 Norma Hertzog Community Center - HVAC Automation and Remote Access - - - - - $ 105,000 $ 105,000 55 Norma Hertzog Community Center - Watt Stopper Lighting Control Replacement - - - - - $ 97,000 $ 97,000 56 Police Department - Chillers Replacement - - - $ 500,000 - . $ 500,000 57 Police Department - Emergency Communications Facility Improvements - - $ 500,000 - - - $ 500,000 58 Police Department - Emergency Communications Roof Replacement - - $ 425,000 - - - $ 425,000 59 Police Department - Emergency Operations Center Equipment Update - - - $ 300,000 - - $ 300,000 60 Police Department - Exhaust Fans - - - - - $ 185,000 $ 185,000 61 Police Department - Facility Expansion and Reconfiguration for Real-Time Crime Center (RTCC) - - - - - $ 300,000 $ 300,000 62 Police Department - Locker Rooms Remodel/HVAC - - - - - $ 400,000 $ 400,000 63 Police Department - Main Floor Breakroom Remodel - - - - - $ 100,000 $ 100,000 64 Police Department - Property & Evidence Storage - 3175 Airway Ave. - - - $ 185,000 $ 1,500,000 - $ 1,685,000 65 Police Department - Weather Proofing - - - - - $ 400,000 $ 400,000 66 Police Department - Westside Sub Station HVAC Replacement - - - - - $ 265,000 $ 265,000 67 Police Department - Westside Sub Station Renovation - - - - - $ 4,000,000 $ 4,000,000 68 Police Department - Westside Sub Station Roof Replacement - - - - - $ 298,000 $ 298,000 69 Public Works General Services Workstations - - - - - $ 150,000 $ 150,000 70 Senior Center - Facility Improvements - - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 71 Senior Center - Generator - - - - - $ 400,000 $ 400,000 72 Senior Center - Lighting Control Replacement - - - - - $ 275,000 $ 275,000 73 Various Facilities - HVAC Replacement Program - - $ 150,000 $ 150,000 $ 150,000 $ 1,000,000 $ 1,450,000 TOTAL FACILITIES $ 12,250,000 $ 610,000 $ 1,775,000 $ 2,925,000 $ 3,065,000 $ 28,721,019 $ 49,346,019 Category/Project Title
FACILITIES (continued)
4/8/2025
FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 Future Total 74 Balearic Community Center - Tot Lot Playground Maintenance - - - - - $ 250,000 $ 250,000 75 Bark Park Turf Renovation - - - - - $ 530,000 $ 530,000 76 Bike Trail Lighting Cornerstone/Joann - - - - - $ 400,000 $ 400,000 77 Butterfly Gardens - - $ 50,000 $ 50,000 $ 50,000 - $ 150,000 78 Citywide Tree Maintenance (in Public Right-of-Way) $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000 79 Estancia Park Covered Picnic Shelters/Pavilions - - - - - $ 75,000 $ 75,000 80 Fairview Park - Asphalt Trail Rehabilitation - - - $ 200,000 - - $ 200,000 81 Fairview Park - Educational Hubs and Signage - - - $ 88,000 - - $ 88,000 82 Fairview Park - Fencing, Signage, and Trail Restoration - - - $ 75,000 $ 75,000 $ 75,000 $ 225,000 83 Fairview Park - Master Plan Implementation - - - $ 150,000 $ 150,000 $ 150,000 $ 450,000 84 Fairview Park - Mesa Restoration & Cultural Resource Preservation CA-ORA-58 - - - - - $ 8,000,000 $ 8,000,000 85 Fairview Park - Replace Service Road Asphalt - $ 200,000 - - $ 200,000 - $ 400,000 86 Gisler Park - Light Poles Replacement - - $ 95,000 - - - $ 95,000 87 Harper Park - Playground Replacement - - - $ 250,000 - - $ 250,000 88 Jack Hammett Sport Complex - Field Restoration $ 100,000 - - - - - $ 100,000 89 Marina View Park - Playground Replacement - - - $ 275,000 - - $ 275,000 90 Moon Park - Replace Existing Playground Equipment (2 areas) - - - $ 350,000 - - $ 350,000 91 Neth Park Sculpture Garden - - - - $ 400,000 - $ 400,000 92 Park Parking Lot and Playground Rehabilitation $ 100,000 $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 650,000 93 Park Security Lighting Replacement $ 75,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 $ 975,000 94 Park Sidewalk Replacement $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 450,000 95 Shalimar Park Expansion $ 350,000 - - - $ 3,500,000 $ 3,850,000 96 Shiffer Park - Replace Existing Playground Equipment (2 Areas) - - - - - $ 350,000 $ 350,000 97 Shiffer Park - Restroom Improvements - - - - - $ 150,000 $ 150,000 98 Skate Park Parking Lot and Parking Spaces Expansions - $ 40,000 - $ 160,000 - - $ 200,000 99 TeWinkle Park - Amphitheater - - - - - $ 1,200,000 $ 1,200,000 100 TeWinkle Park - Athletic Complex Drainage Improvements - - - $ 200,000 - - $ 200,000 101 Tree Planting and Small Tree Care - $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 102 Various Parks - Rainbird Irrigation Controller Replacement - - - $ 100,000 - - $ 100,000 103 Victoria Corridor Park Development - - $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,200,000 104 Wakeham Park - Playground and Planter Improvements - - - - - $ 350,000 $ 350,000 105 Westside Park Development - - - - - $ 12,000,000 $ 12,000,000 TOTAL PARKS $ 550,000 $ 1,265,000 $ 1,070,000 $ 2,823,000 $ 1,800,000 $ 28,355,000 $ 35,863,000 106 Arlington Dr. at Newport Blvd. - Streetscape Improvements - - - - - $ 180,000 $ 180,000 107 Arlington Drive - Bark Park Parking Lot Landscape Improvements - - - - - $ 150,000 $ 150,000 108 Fair Drive - - - $ 160,000 - - $ 160,000 109 Gisler Avenue - Bike Trail Landscape - - - - - $ 165,000 $ 165,000 110 Gisler Avenue - Landscape Improvements - - - - - $ 350,000 $ 350,000 111 Newport Boulevard Landscape Improvements - 19th St. to Bristol St - - - - - $ 1,100,000 $ 1,100,000
PARKWAYS & MEDIANS
PARKS
Category/Project Title
4/8/2025
FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 Future Total 112 Newport Boulevard Landscape Improvements - S/O 17th Street - - - - $ 25,000 $ 250,000 $ 275,000 TOTAL PARKWAYS AND MEDIANS $ - $ - $ - $ 160,000 $ 25,000 $ 2,195,000 $ 2,380,000 113 Brentwood Avenue - Storm Drain System - - - - - $ 793,040 $ 793,040 114 Cherry Lake Storm Drain System - Phase I, II & III - - - - - $ 2,721,600 $ 2,721,600 115 Cherry Lake Storm Drain System - Phase IV & V - - - - - $ 2,009,360 $ 2,009,360 116 Citywide Alley Improvements - $ 650,000 - $ 600,000 - - $ 1,250,000 117 Citywide Storm Drain Improvements - - - - - $ 15,000,000 $ 15,000,000 118 Citywide Street Improvements $ 4,100,000 $ 5,000,000 $ 5,000,000 $ 5,000,000 $ 5,000,000 $ 15,000,000 $ 39,100,000 119 Citywide Street Sign Replacement - $ 50,000 $ 50,000 $ 50,000 $ 50,000 - $ 200,000 120 Harbor Blvd.Rehabilitation Project (RMRA) $ 2,951,612 - - - - - $ 2,951,612 121 Parkway & Medians Improvement Program $ 125,000 $ 200,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 1,025,000 122 Water Quality Improvement Project - - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 400,000 123 Westside Restoration Project - - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 124 Westside Storm Drain Improvements - - - $ 2,000,000 $ 2,000,000 $ 4,000,000 $ 8,000,000 125 Westside Street Improvements - Wilson Street $ 230,000 - - - - - $ 230,000 $ 7,406,612 $ 5,900,000 $ 5,575,000 $ 8,175,000 $ 7,575,000 $ 40,049,000 $ 74,680,612 126 Adams Avenue Active Transportation (ATP) Improvements - Multipurpose Trails $ 4,223,000 $ 4,777,000 - - - - $ 9,000,000 127 Adams Avenue Bicycle Facility Projects from Fairview to Harbor $ 850,000 - - - - - $ 850,000 128 Airport Channel/Delhi Channel Multi-Use Trail - - - - - $ 2,540,000 $ 2,540,000 129 Baker-Coolidge Ave Traffic Signal Modifications - - - - - $ 300,000 $ 300,000 130 Bicycle and Pedestrian Infrastructure Projects $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 100,000 $ 100,000 $ 1,200,000 131 Bristol St. / Baker St. - Intersection Improvement (Add EBT, WBT) - - - - - $ 962,500 $ 962,500 132 Bristol St. / I-405 NB - Ramps (Add WBR) - - - - - $ 90,000 $ 90,000 133 Bristol St. / Paularino Ave. (Add 2nd WBL) - - - - - $ 300,210 $ 300,210 134 Bristol St. / Sunflower Ave. - Intersection Improvement (Add 3rd NBL) - - - - - $ 1,130,000 $ 1,130,000 135 Bristol Street (Newport Blvd. St. to Santa Ana Av.) - Bicycle Facility - - - - - $ 525,000 $ 525,000 136 Bus Shelter Improvements - - $ 150,000 $ 100,000 $ 50,000 - $ 300,000 137 Center Street Pedestrian Crossing and Circulation Improvements $ 50,000 $ 500,000 - - - - $ 550,000 138 Citywide Bicycle Rack Improvements - - $ 50,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 139 Citywide Neighborhood Traffic Improvements $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000 140 Citywide Traffic Signal Improvements - $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 141 Clean Mobility Options Program - On-Demand Transit Services $ 500,000 $ 800,000 - - - - $ 1,300,000 142 College Avenue Parking and Circulation Improvements - $ 125,000 - - - $ 125,000 143 Costa Mesa ITS Improvements (Communications, Central Sys. CCTV) - - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 144 E. 17th St. / Irvine Ave. - Intersection Improvement (Add SBR, EBR) - - - - - $ 800,000 $ 800,000 145 Eastside Traffic Calming (Cabrillo St., 18th St., 22nd St.) - - - - - $ 2,200,000 $ 2,200,000 146 Fairview Channel Trail - Placentia Ave (n/o park) to Placentia Ave (s/o park) - - - - - $ 1,080,000 $ 1,080,000 147 Fairview Road Improvement Project from Fair to Adams $ 1,999,000 - - - - - $ 1,999,000
TRANSPORTATION
STREETS
TOTAL STREETS
Category/Project Title
PARKWAYS & MEDIANS (continued)
4/8/2025
FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 Future Total 148 Fairview Road. / Wilson St. - Improvements (Add EBT, WBT) - - - - - $ 1,525,000 $ 1,525,000 149 Gisler Ave Class IV Cycle Tracks from Gibraltar Ave to Harbor Blvd - - - - - $ 200,000 $ 200,000 150 Gisler Ave Multi-use Trail from Gisler Ave Class II facility to Fairview Rd - - - - - $ 400,000 $ 400,000 151 Greenville-Banning Channel Phase 1 (Sunflower Ave to South Coast Drive) - - - - - $ 870,000 $ 870,000 152 Greenville-Banning Channel Phase 2 (Santa Ana River Trail to South Coast Dr.) - - - - - $ 3,280,000 $ 3,280,000 153 Harbor Blvd. / Adams Ave. - Intersection Improvements (Add NBL, NBR) - - - - - $ 6,000,000 $ 6,000,000 154 Harbor Blvd. / Gisler Ave. - Intersection Improvements (Add SBR) - - - - - $ 4,895,000 $ 4,895,000 155 Harbor Blvd. / MacArthur - Bus Turnout - - - - - $ 396,000 $ 396,000 156 Harbor Blvd. / South Coast Dr. - Intersection Improvement (Add EBR) - - - - - $ 2,167,200 $ 2,167,200 157 Harbor Blvd. / Sunflower Ave. - Intersection Improvement (Add EBR, WBR) - - - - - $ 920,000 $ 920,000 158 Hyland Ave. / I-405 NB Ramp & South Coast Drive (Add 2nd WBT) - - - - - $ 863,000 $ 863,000 159 Junipero and Arlington Drive Safety Improvement Project - $ 500,000 - - - - $ 500,000 160 Mesa Drive and Santa Ana Ave Bicycle Facility Improvement - - - - $ 1,200,000 - $ 1,200,000 161 Mesa Verde Drive East/ Peterson Place Class II Bicycle Facility - - - $ 400,000 - - $ 400,000 162 New Sidewalk / Missing Link Program $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000 163 Newport Blvd.17th St. (Add NBR) - - - - - $ 500,000 $ 500,000 164 Newport Blvd. Northbound at Del Mar (Add WBTR) - - - - - $ 132,000 $ 132,000 165 Newport Blvd. Northbound/22nd St. (Add WBTR, convert NBT to NBTR) - - - - - $ 15,000 $ 15,000 166 Newport Blvd. Southbound at Fair Dr. (Add 2nd SBR) - - - - - $ 800,000 $ 800,000 167 Orange Coast College West Bicycle Trail - - - - - $ 760,000 $ 760,000 168 Paularino Channel - Multipurpose Trail - - - - - $ 4,500,000 $ 4,500,000 169 Pedestrian Safety Festival $ 400,000 - - - - - $ 400,000 170 Placentia Av. / 19th St. (Add SBR) - - - - - $ 386,000 $ 386,000 171 Placentia Av. / 20th St. HAWK Signal - - $ 40,000 $ 260,000 - - $ 300,000 172 Placentia Ave Multi-Use Path from Joann Trail to Estancia High School - - $ 200,000 - - - $ 200,000 173 Priority Sidewalk Project $ 65,000 $ 65,000 $ 65,000 $ 65,000 $ 65,000 $ 65,000 $ 390,000 174 Santa Ana / Delhi Channel Multi-Use Trail from Santa Ana Ave to east City boundary - - - - - $ 540,000 $ 540,000 175 Signal System Multi-Modal Accessibility and Safety Upgrades - - $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,200,000 176 SR-55 Frwy. N/B / Baker St. - Intersection Improvement (Add NBL, EBL) - - - - - $ 1,370,000 $ 1,370,000 177 SR-55 Frwy. N/B / Paularino Ave. - Intersection Improvement (Add WBR) - - - - - $ 642,750 $ 642,750 178 SR-55 Frwy. S/B / Baker St. - Intersection Improvement (Add SBR) - - - - - $ 625,350 $ 625,350 179 SR-55 Frwy. S/B / Paularino Ave. - Intersection Improvement (Add SBR) - - - - - $ 413,730 $ 413,730 180 Superior Av./17th St. (Convert WBT to WBTL, NBR) - - - - - $ 700,000 $ 700,000 181 Susan Street Multi-Use Path from I-405 to South Coast Drive - - - - - $ 420,000 $ 420,000 182 West 17th St. Widening - (Newport Boulevard to Placentia 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 Fairview Rd. - - - - - $ 10,000,000 $ 10,000,000 $ 8,537,000 $ 7,242,000 $ 1,780,000 $ 2,000,000 $ 2,340,000 $ 55,738,740 $ 77,637,740 $ 28,743,612 $ 15,017,000 $ 10,200,000 $ 17,483,000 $ 15,905,000 $ 156,908,759 $ 244,257,371 Total Five-Year Capital Improvement Projects Category/Project Title
TRANSPORTATION (continued)
TOTAL TRANSPORTATION
4/8/2025