Costa Mesa City Council
March 31, 2026

PROJECT NAME Five-Year CIP Proposed CIP NOTES
Building Modification Projects 200,000.00$ 250,000.00$ Civic Center - Miscellaneous Repairs 150,000.00$ 150,000.00$ Corp Yard - Equipment Maint. - Bay Doors and Vehicle Hoist Replace 110,000.00$ -$ Substituted with higher priority Vehicle Hoist Corp Yard - Vehicle Hoist -$ 250,000.00$
Fire Stations - Minor Projects at Various Fire Stations 150,000.00$ 150,000.00$ Sewer Line Improvement for City Facilities 50,000.00$ -$ Current budget adequate; Project underway Citywide Tree Maintenance (in Public Right-of-Way) 200,000.00$ 200,000.00$ Fairview Park - Replace Service Road Asphalt 200,000.00$ -$ Current budget includes $248,149; Project scheduled for 2026-27 Park Parking Lot and Playground Rehabilitation 150,000.00$ 100,000.00$ Park Security Lighting Replacement 100,000.00$ 150,000.00$ Park Sidewalk Replacement 75,000.00$ 50,000.00$ Shalimar Park Expansion 350,000.00$ -$ Current budget includes adequate funding for study Skate Park Parking Lot and Parking Spaces Expansion 40,000.00$ -$ Skatepark project to be underway in 2026-27; Deferred to future Tree Planting and Small Tree Care 150,000.00$ -$ Deferred to future year Citywide Alley Improvements 650,000.00$ 200,000.00$ Major alley project to be underway in 2026-27; Funding available Citywide Street Improvements 5,000,000.00$ 5,450,000.00$ Citywide Street Sign Replacement 50,000.00$ -$ Included with Citywide Street Improvements Parkway & Medians Improvement Program 200,000.00$ 200,000.00$ Adams Avenue Active Transportation Improvements - Multipurpose Trails 4,777,000.00$ 2,777,000.00$ New grant received in FY 2026-27; additional funding in FY 2027-28 Bicycle and Pedestrian Infrastructure Improvements 250,000.00$ 250,000.00$ Center Street Pedestrian Crossing and Circulation Improvements 500,000.00$ 500,000.00$ Citywide Neighborhood Traffic Improvements 100,000.00$ 75,000.00$ Citywide Traffic Signal Improvements 150,000.00$ 200,000.00$ Clean Mobility Options Program - On-Demand Transit Services 800,000.00$ 650,000.00$ $150,000 recognized in 2025-26 with CMO amendment Junipero Drive Improvements/Mesa Del Mar Multimodal Access 500,000.00$ 349,920.00$ Additional funding available in Citywide Street Improvements New Sidewalk/Missing Link Program 100,000.00$ 100,000.00$ Priority Sidewalk Repair 65,000.00$ 65,000.00$ Total 15,067,000$ 12,116,920$
FY 2026-27
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