The URL can be used to link to this page

Home My WebLink About- 26-206 - 1. FY25-26 Ongoing CIP List - 3/31/2026No.Proj #Project Name Budget Actuals Remaining Balance 1 200013 Fire Station #2 Reconstruction 3,150,000 682,043 2,467,957 2 200040 HVAC Replacement at Various Facilities 1,030,000 419,926 610,074 3 200062 Building Maintenance Projects 4,031,136 3,799,875 231,261 4 200077 City Hall Cast Iron Drain Repair 254,019 - 254,019 5 200097 Electric Vehicle Fleet and Infrastructure 544,368 278,883 265,485 6 200099 Finance Security & Efficiency Reconfiguration 305,000 60,841 244,159 7 200102 Fire Station 3 Fuel Tank Replacement 475,461 25,421 450,040 8 200107 Sewer Line Improvement City Facilities 260,000 2,261 257,739 9 210004 Fire Stations - Minor Projects at Various Stations 702,000 590,866 111,134 10 210012 City Hall-Paint, Carpet & Misc. Improvements 660,000 379,948 280,052 11 210013 Fire Station 4 Training Tower & Grounds Reconstruction 5,315,000 4,678,110 636,890 12 210015 Police Dept - Emergency Comm Facilities Remodel 1,230,000 190,328 1,039,672 13 210019 City Hall 5th Floor Air Handler Replacement 140,000 - 140,000 14 210021 City Hall Heater(s) Replacement 350,000 - 350,000 15 210025 NHCC- Roof Replacement 825,342 185,702 639,640 16 210026 Police Dept - Locker Rooms Remodel 400,000 - 400,000 17 210027 Police Dept - Weather Proofing 350,000 - 350,000 18 210028 City Hall and Communication Generators Replacement 700,000 - 700,000 19 300090 Safe Route to School Grant Project 788,090 104,189 683,901 20 300148 Citywide Bicycle Rack Improvements 250,000 74,945 175,055 21 300163 Citywide Neighborhood Traffic Improvements 862,800 756,685 106,115 22 300169 Newport Blvd Improvement - Victoria /22nd to 19th 1,178,820 109,084 1,069,736 23 300171 SB Newport Blvd Improvement (Mesa to Victoria)1,965,652 97,040 1,868,612 24 300172 Pavement Mitigation I -405 Project 2,650,980 - 2,650,980 25 300173 Newport Blvd Improvement NB (22nd to Bristol) &SB (Bristol to Mesa)2,134,145 94,186 2,039,959 26 300177 Westside Street Improvements- Wilson Street 487,000 - 487,000 27 300178 Sunflower Ave Rehabilitation Project 2,570,782 - 2,570,782 28 300179 Adams Ave Active Transportation Project 3,750,000 180,150 3,569,850 29 300181 Fairview Road Improvement Project 3,216,116 665,550 2,550,566 30 300182 Fairview Rd Rehab (RMRA) Project 2,780,829 - 2,780,829 CAPITAL IMPROVEMENT PROGRAM Ongoing Capital Improvement Projects Remaining Balances as of 3/17/26 TOTAL ALL FUNDS ATTACHMENT 1 No.Proj #Project Name Budget Actuals Remaining Balance CAPITAL IMPROVEMENT PROGRAM Ongoing Capital Improvement Projects Remaining Balances as of 3/17/26 TOTAL ALL FUNDS 31 300184 Traffic Signal at Fairview Rd and Belfast 600,000 29,999 570,001 32 300185 Harbor, 17th & Gisler Rehab (RMRA) Project 3,500,000 - 3,500,000 33 300186 Clean Mobility - On Demand Transit Services 1,000,000 585,811 414,189 34 300187 Fairview Road Improvement Fair to Adams 2,299,000 179,236 2,119,764 35 300188 Signal Modern Multi Modal Safety Improvements 4,340,100 278,557 4,061,543 36 300189 Harbor Boulevard Rehab RMRA 2,951,612 - 2,951,612 37 350030 Westside Restoration Project 765,000 247,586 517,414 38 350031 South Coast Drive Wall Repairs 709,316 653,064 56,252 39 350032 Tree Planting & Small Care Program 150,000 144,560 5,440 40 350033 Citywide Tree Maintenance in Public Right-of-Way 200,000 177,509 22,491 41 370010 Mesa Del Mar Multimodal Access 111,465 11,465 100,000 42 370042 Bus Shelter Improvement 300,000 - 300,000 43 400012 Citywide Alley Improvements 3,235,000 1,480,675 1,754,325 44 400015 Citywide Street Improvements 49,095,940 39,335,475 9,760,465 45 450010 Citywide Class II, III and IV Bicycle Projects 1,220,461 1,138,301 82,160 46 450013 Adams Ave Multi-Purpose Trail 4,788,796 335,536 4,453,260 47 450014 Adams Ave Bicycle Facility Project 3,482,547 275,426 3,207,121 48 450015 Bicycle/Pedestrian Infrastructure Improvements 950,000 107,993 842,007 49 450016 Mesa/Santa Ana Bicycle Facility Improvements 100,000 - 100,000 50 450017 MV/Peterson Pl Class II Bicycle Facility 100,000 - 100,000 51 470003 Center Street Pedestrian Infrastructure Improvements 50,000 - 50,000 52 470004 Pedestrian Safety Festival 400,000 - 400,000 53 500009 New Sidewalk / Missing Link Program 1,091,525 691,525 400,000 54 500010 Parkway Maintenance Program Citywide 1,916,243 699,242 1,217,001 55 500017 Priority Sidewalk Repair 530,000 374,725 155,275 56 550011 Citywide Storm Drain Improvements - Fairview Park Storm 353,055 14,726 338,329 57 550011 Citywide Storm Drain Improvements 2,395,842 1,581,474 814,368 58 550022 Westside Storm Drain Improvements 1,600,000 478,411 1,121,589 59 700027 TeWinkle Park - Skate Park Expansion 2,470,000 261,560 2,208,440 60 700080 Park Security Lighting Replacement 374,880 350,768 24,112 No.Proj #Project Name Budget Actuals Remaining Balance CAPITAL IMPROVEMENT PROGRAM Ongoing Capital Improvement Projects Remaining Balances as of 3/17/26 TOTAL ALL FUNDS 61 700106 Various Parks - Sidewalk Replacement 139,686 - 139,686 62 700111 Various Parks Rehab Parking Lots 70,000 - 70,000 63 700128 Park Sidewalk Accessibility Program 290,000 284,568 5,433 64 700129 Shalimar Park Improvements 250,000 21,882 228,118 65 700132 Fairview Park - Vernal Pool Restoration 407,366 341,810 65,556 66 700133 Canyon Park Inventory Management & Restoration 60,000 - 60,000 67 700134 Fairview Park Fence Sign Trail 300,000 51,850 248,150 68 700135 Fairview Park Master Plan Update 389,565 298,425 91,140 69 700137 TeWinkle Park Lakes Repairs 2,849,308 513,931 2,335,377 70 700139 Ketchum-Libolt Park Expansion 2,497,520 340,027 2,157,493 71 700141 Costa Mesa Country Club Modernization 350,000 - 350,000 72 700142 Brentwood Park Improvements 650,000 248,791 401,209 73 700144 Fairview Park-Pump Station & Westlands Recirculation System 655,000 128,159 526,841 74 700145 Shalimar Park Expansion 2,000,000 192,646 1,807,354 75 700146 Various Parks - Playground Repair and Replacement 250,000 177,078 72,922 76 700147 CM Country Club Cart Path & Ground Improvements 300,000 60,346 239,654 77 700149 Fairview Park Educational Hubs and Signage 90,000 8,357 81,643 78 700150 Fairview Park Mesa Restoration/Cultural Resource Preservation CA- ORA- 58 2,000,000 231,292 1,768,708 79 700151 Fairview Park West Bluff Stabilize & Restoration 2,000,000 36,331 1,963,669 80 700154 Golf Course & Tennis Center Improvements 1,200,000 251,572 948,428 81 700155 Jack Hammett SC Relevel and Restore Fields 1 and 2 500,000 - 500,000 82 700157 TeWinkle Batting Cage Structure & Other Improv.325,000 230,188 94,812 83 800029 EOC Equipment Update 150,000 33,648 116,352 84 800031 Westside Police Sub-Station Improvements 911,125 - 911,125 85 800035 Senior Center- HVAC Replacement 725,000 - 725,000 86 800036 Senior Center Roof and Roof Cap Replacement 350,000 - 350,000 Total Ongoing Capital Improvement Projects 154,147,892$ 66,260,560 87,887,332$