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Home My WebLink About- 26-206 - 2. FY26-27 CIP List - 3/31/2026 Gas Tax (HUTA) Fund Park Dev. Fees Fund Traffic Impact Fee Fund Cannabis Traffic Impact Fees Fund Gas Tax (RMRA) Fund Capital Improve. Fund Measure M2 Fairshare Fund Grant Fund Future Bond/ Financing No.201 208 214 240 251 401 416 230/231/232 Total 1 Building Modification Projects 250,000$ 250,000$ 2 City Hall -Development Services Workstations 120,000$ 120,000$ 3 Civic Center - Miscellaneous Repairs 150,000$ 150,000$ 4 Corp Yard - Equipment Maint. - Replace Vehicle Hoists 250,000$ 250,000$ 5 Downtown Aquatic Center Pool Gutter Grates 100,000$ 100,000$ 6 Fire Station 2 Reconstruction 12,000,000$ 12,000,000$ 7 Fire Stations - Minor Projects at Various Stations 150,000$ 150,000$ 8 Fire Stations - Overhead, Rolling & Apparatus Door Replacement 150,000$ 150,000$ 9 Police Department - Chillers Replacement 800,000$ 800,000$ 10 Police Department - Emergency Communications Facility Improvement and Roof Replacement 1,100,000$ 1,100,000$ 11 Police Department - Facility Expansion and Reconfiguration for Real Time Crime Center (RTCC)1,039,000$ 1,039,000$ 12 Senior Center - Facility Improvements 250,000$ 250,000$ TOTAL FACILITIES -$ -$ -$ -$ -$ 3,070,000$ -$ 1,289,000$ 12,000,000$ 16,359,000$ Next Category 13 Citywide Tree Maintenance (in Public Right-of-Way)200,000$ 200,000$ 14 1 Costa Mesa Skate Park Expansion 500,000$ 500,000$ 15 Fairview Park - Vernal Pools Restoration 80,000$ 80,000$ 16 Fairview Park Master Plan Implementation 100,000$ 100,000$ 17 Harper Park - Playground Replacement 400,000$ 400,000$ 18 Moon Park - Playground Replacement 50,000$ 50,000$ 19 Park Parking Lot and Playground Rehabilitation 100,000$ 100,000$ 20 Park Security Lighting Replacement 150,000$ 150,000$ 21 Park Sidewalk Replacement 50,000$ 50,000$ TOTAL PARKS 200,000$ 100,000$ -$ -$ -$ 1,330,000$ -$ -$ -$ 1,630,000$ Next Category 22 Citywide Alley Improvements 200,000$ 200,000$ 23 Citywide Street Improvements 1,000,000$ 350,000$ 1,000,000$ 3,100,000$ 5,450,000$ 24 Future RMRA Street Project 2,800,000$ 2,800,000$ 25 New Sidewalk/Missing Link Program 100,000$ 100,000$ 26 Parkway & Medians Improvement Program 75,000$ 75,000$ 50,000$ 200,000$ 27 Priority Sidewalk Repair 65,000$ 65,000$ TOTAL STREETS 1,440,000$ -$ -$ -$ 3,150,000$ 1,075,000$ 3,150,000$ -$ -$ 8,815,000$ Next Category 28 Adams Avenue Multipurpose Trails 2,777,000$ 2,777,000$ 29 Bicycle and Pedestrian Infrastructure Improvements 100,000$ 150,000$ 250,000$ CAPITAL IMPROVEMENT PROGRAM Capital Improvement Projects by Funding Source Proposed Fiscal Year 2026-27 Category/Project Title FACILITIES PARKS STREETS TRANSPORTATION DRAFT ATTACHMENT 2 Gas Tax (HUTA) Fund Park Dev. Fees Fund Traffic Impact Fee Fund Cannabis Traffic Impact Fees Fund Gas Tax (RMRA) Fund Capital Improve. Fund Measure M2 Fairshare Fund Grant Fund Future Bond/ Financing No.201 208 214 240 251 401 416 230/231/232 Total CAPITAL IMPROVEMENT PROGRAM Capital Improvement Projects by Funding Source Proposed Fiscal Year 2026-27 Category/Project Title DRAFT 30 Bristol Street Traffic Signal Synchronization Project 150,000$ 165,000$ 315,000$ 31 Center Street Pedestrian Crossing and Circulation Improvements 500,000$ 500,000$ 32 Citywide Neighborhood Traffic Improvements 75,000$ 75,000$ 33 Citywide Traffic Signal Improvements 200,000$ 200,000$ 34 Clean Mobility Options Program - On-Demand Transit Services 650,000$ 650,000$ 35 College Avenue Parking and Circulation Improvements 150,000$ 150,000$ 36 Fair Drive Circulation Improvements 201,000$ 679,000$ 880,000$ 37 Local Road Safety Plan Update 150,000$ 150,000$ 38 Mesa Del Mar Multimodal Access 349,920$ 349,920$ 39 Signal Modernization for Systemic Multi-Modal Safety Improvements 300,000$ 300,000$ TOTAL TRANSPORTATION 150,000$ -$ 250,000$ 150,000$ -$ 75,000$ 1,516,000$ 4,455,920$ -$ 6,596,920$ Next Category 1,790,000$ 100,000$ 250,000$ 150,000$ 3,150,000$ 5,550,000$ 4,666,000$ 5,744,920$ 12,000,000$ 33,400,920$ TRANSPORTATION (continued) Total One-Year Capital Improvement Projects PROJECT NAME 208 209 401 413 415 416 Other Funds Total 2026 OCTA ECP Tier 1 Grant - 200,000 - - 500,000 - - 700,000 3175 Airway Roof Replacement (Bridge Shelter)- - 900,000 - - - - 900,000 Balearic Center - ADA Upgrades - - 150,000 - - - - 150,000 Canyon Park Light Pole Replacement - - 40,000 - - - - 40,000 City Hall - Breezeway Roof - - 420,000 - - - - 420,000 City Hall - Chiller - - 350,000 - - - - 350,000 City Hall - Dampers - - 220,000 - - - - 220,000 City Hall - Fire Department Expansion of Two CRR offices into Three Offices - - 400,000 - - - - 400,000 City Hall - HVAC Control & Remote access - - 210,000 - - - - 210,000 Corp Yard - Roll Up Doors - - 250,000 - - - - 250,000 Corp Yard - Solar Storage Canopy - - 75,000 - - - - 75,000 Costa Mesa Country Club Grounds Improvements - - - 300,000 - - - 300,000 Costa Mesa Country Club Modernization - - 800,000 - - - - 800,000 Costa Mesa ITS Improvements (Communications, Central System, CCTV)- - - - - 250,000 - 250,000 Costa Mesa Skate Park Parking Lot and Parking Spaces Expansion - - 20,000 - - - - 20,000 Downtown Recreation Center Lighting Upgrade - - 150,000 - - - - 150,000 Estancia Park Covered Picnic Shelters/Pavilions - - 150,000 - - - - 150,000 Fairview Park - Fencing, Signage, and Trail Restoration - - 50,000 - - - - 50,000 Fairview Park - Educational Hubs and Signage 30,000 - - - - - - 30,000 Fairview Park - Fencing, Signage, and Trail Restoration 25,000 - - - - - - 25,000 Fire Station 4 Living Quarters Reconstruction - - - - - - 8,000,000 8,000,000 Fire Station 4 Training Tower - Phase 2 - - - - - - 2,000,000 2,000,000 Fire Stations 3,5, and 6 Modernization - - - - - - 2,000,000 2,000,000 Gisler Park Light Pole Replacement - - 100,000 - - - - 100,000 Joann/Cornerstone Bike Trail Lighting - - 375,000 - - - - 375,000 Marina View Park Playground Replacement 350,000 - - - - - - 350,000 Mesa Verde Library - HVAC Replacement - - 190,000 - - - - 190,000 Mesa Verde Library - Roof Replacement - - 480,000 - - - - 480,000 Neth Park Sculpture Garden 400,000 - - - - - - 400,000 Open Space Master Plan - - 250,000 - - - - 250,000 Pedestrian Safety Festival - - 100,000 - - - - 100,000 Police Department - Detective Bureau Remodel Project - - 200,000 - - - - 200,000 Police Department Exterior Repainting - - 140,000 - - - - 140,000 Police Department Roof Repair - - 39,500 - - - - 39,500 Senior Center - Lighting Control Replacement - - 100,000 - - - - 100,000 Senior Center Roof Replacement - - 500,000 - - - - 500,000 Senior Center Structure Repair - - 600,000 - - - - 600,000 Shalimar Community Center - - 50,000 - - - - 50,000 TeWinkle Park - Rubberized Surfacing Replacement - - 150,000 - - - - 150,000 Various Parks - Rainbird Irrigation Controller Replacement - - 50,000 - - - - 50,000 Victoria Corridor Park Development 200,000 - - - - - - 200,000 Vista Park Light Pole Replacement - - 150,000 - - - - 150,000 Westside Restoration Project - - 250,000 - - - - 250,000 Westside Storm Drain Improvements - 1,600,000 - - - - - 1,600,000 TOTAL 1,005,000$ 1,800,000$ 7,909,500$ 300,000$ 500,000$ 250,000$ 12,000,000$ 23,764,500$ ADDITIONAL PROJECTS SUBMITTED FOR CONSIDERATION IN FY 2026-27