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- 26-206 - 4. FY26-27 Five-Year CIP List - 3/31/2026
DRAFT FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Future Total 1 City Hall - HVAC Retrofit Project -$ -$ -$ 600,000$ 600,000$ 600,000$ 1,800,000$ 2 Citywide - Costa Mesa Green Business Program -$ -$ -$ 50,000$ 50,000$ 200,000$ 300,000$ 3 Citywide - Drought Resistant Landscape and Vegetation Replacement -$ -$ 200,000$ 200,000$ 200,000$ 600,000$ 1,200,000$ 4 Citywide - Energy Efficiency Projects -$ -$ 100,000$ 100,000$ 100,000$ 300,000$ 600,000$ 5 Fire Stations - EV Solar and Power Stations -$ -$ 150,000$ -$ -$ 150,000$ 6 Various Facilities - Electric Vehicle Charging Stations -$ -$ -$ 150,000$ 150,000$ 150,000$ 450,000$ TOTAL ENERGY & SUSTAINABILITY -$ -$ 300,000$ 1,400,000$ 1,100,000$ 1,850,000$ 4,500,000$ Next Category 7 3175 Airway Roof Replacement (Bridge Shelter)-$ -$ -$ -$ -$ 900,000$ 900,000$ 8 Balearic Center - ADA Upgrades -$ -$ -$ -$ -$ 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 250,000$ 400,000$ 400,000$ 400,000$ 400,000$ 1,200,000$ 3,050,000$ 13 City Hall - 1st Floor Restroom and ADA Improvements -$ -$ -$ -$ -$ 750,000$ 750,000$ 14 City Hall - Air Handler Replacement Various Floors -$ -$ 150,000$ 150,000$ 150,000$ 300,000$ 750,000$ 15 City Hall - All Doors Lock Replacement and Re-Key -$ -$ -$ -$ 100,000$ -$ 100,000$ 16 City Hall - Breezeway Roof -$ 420,000$ -$ -$ -$ -$ 420,000$ 17 City Hall - Chiller -$ -$ -$ -$ -$ 400,000$ 400,000$ 18 City Hall - Curtain and Window Improvements (1 floor per year)-$ -$ -$ -$ -$ 550,000$ 550,000$ 19 City Hall - Dampers -$ -$ 350,000$ -$ -$ -$ 350,000$ 20 City Hall - Development Services Workstations 120,000$ -$ -$ -$ -$ -$ 120,000$ 21 City Hall - Fire Department Expansion of Two CRR offices into Three Offices -$ -$ -$ -$ -$ 400,000$ 400,000$ 22 City Hall - Information Technology Server Room A/C -$ -$ -$ -$ -$ 400,000$ 400,000$ 23 City Hall - Office Remodel Various Floors -$ -$ 200,000$ 200,000$ 200,000$ 400,000$ 1,000,000$ 24 City Hall - Public Works General Services Workstations -$ 150,000$ -$ -$ -$ -$ 150,000$ 25 Civic Center - Miscellaneous Repairs 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 900,000$ 26 Corp Yard - Equipment Maint. - Replace Vehicle Hoists 250,000$ 250,000$ -$ -$ -$ -$ 500,000$ 27 Corp Yard - Facility Perimeter Concrete Improvements -$ -$ -$ -$ -$ 150,000$ 150,000$ 28 Corp Yard - Fleet Extend Bay #2 on North Side of Building for Fire Apparatus -$ -$ -$ -$ 150,000$ -$ 150,000$ 29 Corp Yard - Solar Storage Canopy -$ -$ -$ -$ -$ 300,000$ 300,000$ 30 Corp Yard - Workspace Modernization -$ -$ -$ -$ -$ 1,000,000$ 1,000,000$ 31 Costa Mesa Country Club Grounds Improvements -$ -$ -$ -$ 300,000$ 600,000$ 900,000$ 32 Costa Mesa Country Club Modernization -$ -$ -$ -$ -$ 4,800,000$ 4,800,000$ 33 Costa Mesa Housing James / 18th Street Property Improvements -$ -$ -$ -$ -$ 500,000$ 500,000$ 34 Donald Dungan Library HVAC Automation and Remote Access -$ -$ -$ -$ -$ 200,000$ 200,000$ 35 Donald Dungan Library Watt Stopper Lighting Control Replacement -$ -$ -$ -$ -$ 135,000$ 135,000$ 36 Downtown Aquatic Center Pool Gutter Grates 100,000$ -$ -$ -$ -$ -$ 100,000$ 37 Downtown Recreation Center Flat Mineral Roof Replacement -$ -$ -$ -$ -$ 500,000$ 500,000$ 38 Downtown Recreation Center Lighting Upgrade -$ -$ -$ -$ -$ 150,000$ 150,000$ 39 Downtown Recreation Center Rooftop Heater Replacement -$ -$ -$ -$ -$ 200,000$ 200,000$ 40 Fire Station 2 Reconstruction 12,000,000$ 3,000,000$ -$ -$ -$ -$ 15,000,000$ FACILITIES CAPITAL IMPROVEMENT PROGRAM Five-Year Capital Improvement Program From Proposed Fiscal Year 2026-27 Through Fiscal Year 2030-2031 Category/Project Title ENERGY & SUSTAINABILITY All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2026-27 is tentatively appropriated. ATTACHMENT 4 DRAFT FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Future Total CAPITAL IMPROVEMENT PROGRAM Five-Year Capital Improvement Program From Proposed Fiscal Year 2026-27 Through Fiscal Year 2030-2031 Category/Project Title 41 Fire Station 3 Rooftop HVAC Replacement -$ -$ -$ -$ -$ 360,000$ 360,000$ 42 Fire Station 4 Living Quarters Reconstruction -$ -$ -$ -$ -$ 8,000,000$ 8,000,000$ 43 Fire Station 4 Training Tower - Phase 2 -$ -$ -$ -$ -$ 2,000,000$ 2,000,000$ 44 Fire Station 6 Repair Perimeter Walls -$ -$ -$ -$ 400,000$ 100,000$ 500,000$ 45 Fire Stations - Minor Projects at Various Stations 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 900,000$ 46 Fire Stations - Overhead, Rolling & Apparatus Door Replacement 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ -$ 750,000$ 47 Fire Stations 3,5, and 6 Modernization -$ -$ -$ -$ -$ 6,000,000$ 6,000,000$ 48 Mesa Verde Library - ADA Compliance Improvements -$ -$ -$ -$ -$ 550,000$ 550,000$ 49 Mesa Verde Library - HVAC Replacement -$ -$ -$ -$ -$ 250,000$ 250,000$ 50 Mesa Verde Library - Roof Replacement -$ -$ -$ -$ -$ 480,000$ 480,000$ 51 Norma Hertzog Community Center - HVAC Automation and Remote Access -$ -$ -$ -$ -$ 150,000$ 150,000$ 52 Norma Hertzog Community Center - Watt Stopper Lighting Control Replacement -$ -$ -$ -$ -$ 100,000$ 100,000$ 53 Police Department - Chillers Replacement 800,000$ -$ -$ -$ -$ -$ 800,000$ 54 Police Department - Detective Bureau Remodel Project -$ -$ 200,000$ -$ -$ -$ 200,000$ 55 Police Department - Emergency Communications Facility Improvement and Roof Replacement 1,100,000$ 2,000,000$ -$ -$ -$ -$ 3,100,000$ 56 Police Department - Emergency Operations Center Equipment Update -$ -$ -$ 300,000$ -$ -$ 300,000$ 57 Police Department - Exhaust Fans -$ -$ -$ -$ -$ 185,000$ 185,000$ 58 Police Department - Facility Expansion and Reconfiguration for Real Time Crime Center (RTCC)1,039,000$ 400,000$ 2,000,000$ -$ -$ -$ 3,439,000$ 59 Police Department - Locker Room Remodel/HVAC -$ -$ -$ -$ -$ 400,000$ 400,000$ 60 Police Department Exterior Repainting -$ -$ -$ 150,000$ -$ -$ 150,000$ 61 Senior Center - Facility Improvements 250,000$ 250,000$ 150,000$ 150,000$ 150,000$ -$ 950,000$ 62 Senior Center - Generator -$ -$ -$ -$ -$ 400,000$ 400,000$ 63 Senior Center - Lighting Control Replacement -$ -$ -$ -$ -$ 100,000$ 100,000$ 64 Senior Center Roof Replacement -$ 500,000$ -$ -$ -$ -$ 500,000$ 65 Various Facilities - HVAC Replacement Program -$ -$ 150,000$ 150,000$ 150,000$ 1,000,000$ 1,450,000$ 66 West Side Substation HVAC Replacement -$ -$ -$ -$ -$ 300,000$ 300,000$ 67 West Side Substation Renovation -$ -$ -$ -$ -$ 4,000,000$ 4,000,000$ 68 West Side Substation Roof Replacement -$ -$ -$ -$ -$ 500,000$ 500,000$ TOTAL FACILITIES 16,359,000$ 7,820,000$ 4,050,000$ 1,950,000$ 2,615,000$ 39,670,000$ 72,464,000$ Next Category 69 Balearic Community Center Playground Replacement -$ -$ -$ -$ -$ 300,000$ 300,000$ 70 Balearic Park Playground Replacement -$ -$ -$ -$ -$ 400,000$ 400,000$ 71 Bark Park Turf Renovation -$ -$ -$ -$ -$ 530,000$ 530,000$ 72 Butterfly Gardens -$ -$ 50,000$ 50,000$ 50,000$ -$ 150,000$ 73 Canyon Park Playground Replacement -$ -$ -$ -$ -$ 400,000$ 400,000$ 74 Citywide Tree Maintenance (in Public Right-of-Way)200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,200,000$ 75 Community Gardens -$ -$ -$ -$ -$ 1,000,000$ 1,000,000$ 76 Costa Mesa Skate Park Expansion 500,000$ -$ -$ -$ -$ -$ 500,000$ 77 Costa Mesa Skate Park Parking Lot and Parking Spaces Expansion -$ 50,000$ 250,000$ -$ -$ -$ 300,000$ 78 Costa Mesa Tennis Center Improvements -$ -$ -$ -$ -$ 1,000,000$ 1,000,000$ 79 Del Mesa Park Playground Replacement -$ -$ -$ -$ -$ 550,000$ 550,000$ 80 Estancia Park Covered Picnic Shelters/Pavilions -$ -$ -$ 150,000$ -$ 75,000$ 225,000$ 81 Fairview Park - Educational Hubs and Signage -$ -$ 75,000$ -$ -$ -$ 75,000$ PARKS FACILITIES (continued) All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2026-27 is tentatively appropriated. DRAFT FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Future Total CAPITAL IMPROVEMENT PROGRAM Five-Year Capital Improvement Program From Proposed Fiscal Year 2026-27 Through Fiscal Year 2030-2031 Category/Project Title 82 Fairivew Park - Fencing, Signage, and Trail Restoration -$ 350,000$ -$ 75,000$ 75,000$ 75,000$ 575,000$ 83 Fairview Park - Mesa Restoration & Cultural Resource Preservation CA-ORA-58 -$ -$ -$ -$ -$ 8,000,000$ 8,000,000$ 84 Fairview Park - Vernal Pools Restoration 80,000$ 80,000$ 25,000$ -$ 200,000$ -$ 385,000$ 85 Fairview Park Master Plan Implementation 100,000$ 150,000$ 250,000$ 250,000$ 250,000$ 500,000$ 1,500,000$ 86 Gisler Park Playground Replacement -$ -$ -$ -$ -$ 500,000$ 500,000$ 87 Harper Park - Playground Replacement 400,000$ -$ -$ -$ -$ -$ 400,000$ 88 Heller Park Playground Replacement and Restroom Improvement -$ -$ -$ 950,000$ -$ -$ 950,000$ 89 Joann/Cornerstone Bike Trail Lighting -$ -$ -$ -$ -$ 375,000$ 375,000$ 90 Lindbergh Park Playground Replacement -$ -$ 450,000$ -$ -$ -$ 450,000$ 91 Marina View Park Playground Replacement -$ -$ -$ -$ 500,000$ -$ 500,000$ 92 Mesa Verde Park Playground Replacement -$ -$ -$ -$ -$ 450,000$ 450,000$ 93 Moon Park - Playground Replacement 50,000$ 600,000$ -$ -$ -$ -$ 650,000$ 94 Neth Park Sclupture Garden -$ -$ -$ 400,000$ -$ -$ 400,000$ 95 Park Parking Lot and Playground Rehabilitation 100,000$ 150,000$ 100,000$ 100,000$ 100,000$ 100,000$ 650,000$ 96 Park Security Lighting Replacement 150,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ 1,050,000$ 97 Park Sidewalk Replacement 50,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 425,000$ 98 Shalimar Park Expansion -$ -$ -$ -$ -$ 4,500,000$ 4,500,000$ 99 Shiffer Park - Playground Replacement -$ -$ -$ -$ -$ 750,000$ 750,000$ 100 Shiffer Park - Restroom Improvements -$ -$ -$ -$ -$ 150,000$ 150,000$ 101 Smallwood Park Playground Replacement (5-12yo)-$ -$ -$ -$ -$ 400,000$ 400,000$ 102 TeWinkle Park - Amphitheater -$ -$ -$ -$ -$ 1,200,000$ 1,200,000$ 103 TeWinkle Park - Rubberized Surfacing Replacement -$ 150,000$ -$ -$ -$ -$ 150,000$ 104 TeWinkle Park Athletic Complex Drainage Improvements -$ -$ -$ 200,000$ -$ -$ 200,000$ 105 Tree Planting and Small Tree Care -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ 106 Various Parks - Rainbird Irrigation Controller Replacement -$ 50,000$ 50,000$ 50,000$ 50,000$ 350,000$ 550,000$ 107 Victoria Corridor Park Development -$ 200,000$ 300,000$ 300,000$ 300,000$ 300,000$ 1,400,000$ 108 Vista Park Playground Replacement -$ -$ -$ -$ -$ 550,000$ 550,000$ 109 Wakeham Park Playground Replacement -$ -$ -$ -$ -$ 800,000$ 800,000$ 110 Westside Park Development -$ -$ -$ -$ -$ 12,000,000$ 12,000,000$ 111 Wilson Park Playground Replacement -$ -$ -$ -$ -$ 600,000$ 600,000$ 112 Wimbledon Park Playground Replacement -$ -$ -$ -$ -$ 560,000$ 560,000$ TOTAL PARKS 1,630,000$ 2,305,000$ 2,075,000$ 3,050,000$ 2,050,000$ 37,340,000$ 48,450,000$ Next Category 113 Arlington Dr. at Newport Blvd. - Streetscape Improvements -$ -$ -$ -$ -$ 180,000$ 180,000$ 114 Fair Drive - Civic Center -$ -$ -$ 160,000$ -$ -$ 160,000$ 115 Gisler Avenue - Bike Trail Landscape -$ -$ -$ -$ -$ 165,000$ 165,000$ 116 Gisler Avenue - Landscape Improvements -$ -$ -$ -$ -$ 350,000$ 350,000$ 117 Newport Boulevard Landscape Improvements - 19th St. to Bristol St.-$ -$ -$ -$ -$ 1,100,000$ 1,100,000$ 118 Newport Boulevard Landscape Improvements - S/O 17th Street -$ -$ -$ -$ 25,000$ 250,000$ 275,000$ TOTAL PARKWAY & MEDIANS -$ -$ -$ 160,000$ 25,000$ 2,045,000$ 2,230,000$ Next Category 119 Brentwood Avenue - Storm Drain System -$ -$ -$ -$ -$ 793,040$ 793,040$ STREETS PARKWAY & MEDIANS PARKS (continued) All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2026-27 is tentatively appropriated. DRAFT FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Future Total CAPITAL IMPROVEMENT PROGRAM Five-Year Capital Improvement Program From Proposed Fiscal Year 2026-27 Through Fiscal Year 2030-2031 Category/Project Title 120 Cherry Lake Storm Drain System - Phase I, II & III -$ -$ -$ -$ -$ 2,721,600$ 2,721,600$ 121 Cherry Lake Storm Drain System - Phase IV & V -$ -$ -$ -$ -$ 2,009,360$ 2,009,360$ 122 Citywide Alley Improvements 200,000$ 500,000$ 500,000$ -$ -$ -$ 1,200,000$ 123 Citywide Storm Drain Improvements -$ -$ -$ -$ -$ 15,000,000$ 15,000,000$ 124 Citywide Street Improvements 5,450,000$ 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 30,450,000$ 125 Citywide Street Improvements - RMRA 2,800,000$ 2,800,000$ 2,800,000$ 2,800,000$ 2,800,000$ 2,800,000$ 16,800,000$ 126 Citywide Street Sign Replacement -$ 50,000$ 50,000$ 50,000$ 50,000$ -$ 200,000$ 127 New Sidewalk/Missing Link Program 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$ 128 Parkway & Medians Improvement Program 200,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 1,075,000$ 129 Priority Sidewalk Repair 65,000$ 65,000$ 65,000$ 65,000$ 65,000$ 65,000$ 390,000$ 130 Water Quality Improvement Project -$ -$ 100,000$ 100,000$ 100,000$ 100,000$ 400,000$ 131 Westside Restoration Project -$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ 132 Westside Storm Drain Improvements -$ 1,600,000$ 1,800,000$ 1,800,000$ 2,000,000$ 2,000,000$ 9,200,000$ TOTAL STREETS 8,815,000$ 10,540,000$ 10,840,000$ 10,340,000$ 10,540,000$ 31,014,000$ 82,089,000$ Next Category 133 Adams Avenue Multipurpose Trails 2,777,000$ 2,545,000$ -$ -$ -$ -$ 5,322,000$ 134 Airport Channel / Delhi Channel Multi-Use Trail -$ -$ -$ -$ -$ 2,540,000$ 2,540,000$ 135 Baker - Coolidge Ave Traffic Signal Modifications -$ -$ -$ -$ -$ 300,000$ 300,000$ 136 Bicycle and Pedestrian Infrastructure Improvements 250,000$ 250,000$ 250,000$ 200,000$ 200,000$ 500,000$ 1,650,000$ 137 Bristol St. / Baker St. - Intersection Improvement (Add EBT, WBT)-$ -$ -$ -$ -$ 962,500$ 962,500$ 138 Bristol St. / I-405 NB - Ramps (Add WBR)-$ -$ -$ -$ -$ 90,000$ 90,000$ 139 Bristol St. / Paularino Ave. (Add 2nd WBL)-$ -$ -$ -$ -$ 300,210$ 300,210$ 140 Bristol St. / Sunflower Ave. - Intersection Improvement (Add 3rd NBL)-$ -$ -$ -$ -$ 1,130,000$ 1,130,000$ 141 Bristol Street (Bear St. to Santa Ana Av.) - Bicycle Facility -$ -$ -$ -$ -$ 525,000$ 525,000$ 142 Bristol Street Traffic Signal Synchronization Project 315,000$ -$ -$ -$ -$ -$ 315,000$ 143 Bus Shelter Improvements -$ -$ 150,000$ 100,000$ 50,000$ -$ 300,000$ 144 Center Street Pedestrian Crossing and Circulation Improvements 500,000$ -$ -$ -$ -$ -$ 500,000$ 145 Citywide Neighborhood Traffic Improvements 75,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 575,000$ 146 Citywide Traffic Signal Improvements 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,200,000$ 147 Clean Mobility Options Program - On-Demand Transit Services 650,000$ 200,000$ -$ -$ -$ -$ 850,000$ 148 College Avenue Parking and Circulation Improvements 150,000$ -$ -$ -$ -$ -$ 150,000$ 149 E. 17th St. / Irvine Ave. - Intersection Improvement (Add SBR, EBR)-$ -$ -$ -$ -$ 800,000$ 800,000$ 150 Eastside Traffic Calming (Cabrillo St., 18th St., 22nd St.)-$ -$ -$ -$ -$ 2,200,000$ 2,200,000$ 151 Fair Drive Circulation Improvements 880,000$ -$ -$ -$ -$ 3,000,000$ 3,880,000$ 152 Fairview Channel Trail - Placentia Ave (n/o park) to Placentia Ave (s/o park)-$ -$ -$ -$ -$ 1,080,000$ 1,080,000$ 153 Fairview Road. / Wilson St. - Improvements (Add EBT, WBT)-$ -$ -$ -$ -$ 1,525,000$ 1,525,000$ 154 Gisler Ave Class IV Cycle Tracks from Gibraltar Ave to Harbor Blvd -$ -$ -$ -$ -$ 200,000$ 200,000$ 155 Gisler Ave Multi-use Trail from Gisler Ave Class II facility to Fairview Rd -$ -$ -$ -$ -$ 400,000$ 400,000$ 156 Greenville-Banning Channel Phase 1 (Sunflower Ave to South Coast Drive)-$ -$ -$ -$ -$ 870,000$ 870,000$ 157 Greenville-Banning Channel Phase 2 (Santa Ana River Trail to South Coast Dr.)-$ -$ -$ -$ -$ 3,280,000$ 3,280,000$ 158 Harbor Blvd. / Adams Ave. - Intersection Improvements (Add NBL, NBR)-$ -$ -$ -$ -$ 6,000,000$ 6,000,000$ 159 Harbor Blvd. / Gisler Ave. - Intersection Improvements (Add SBR)-$ -$ -$ -$ -$ 4,895,000$ 4,895,000$ 160 Harbor Blvd. / MacArthur - Bus Turnout -$ -$ -$ -$ -$ 396,000$ 396,000$ TRANSPORTATION STREETS (continued) All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2026-27 is tentatively appropriated. DRAFT FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Future Total CAPITAL IMPROVEMENT PROGRAM Five-Year Capital Improvement Program From Proposed Fiscal Year 2026-27 Through Fiscal Year 2030-2031 Category/Project Title 161 Harbor Blvd. / South Coast Dr. - Intersection Improvement (Add EBR)-$ -$ -$ -$ -$ 2,167,200$ 2,167,200$ 162 Harbor Blvd. / Sunflower Ave. - Intersection Improvement (Add EBR, WBR)-$ -$ -$ -$ -$ 920,000$ 920,000$ 163 Hyland Ave. / I-405 NB Ramp & South Coast Drive (Add 2nd WBT)-$ -$ -$ -$ -$ 863,000$ 863,000$ 164 Local Road Safety Plan Update 150,000$ -$ -$ -$ -$ -$ 150,000$ 165 Mesa Del Mar Multimodal Access 349,920$ 450,000$ -$ -$ -$ -$ 799,920$ 166 Mesa Drive and Santa Ana Ave Bicycle Facility Improvement -$ -$ -$ -$ 1,200,000$ -$ 1,200,000$ 167 Mesa Verde Drive East/ Peterson Place Class II Bicycle Facility -$ -$ -$ 400,000$ -$ -$ 400,000$ 168 Newport Blvd. / 17th St. (Add NBR)-$ -$ -$ -$ -$ 500,000$ 500,000$ 169 Newport Blvd. Northbound at Del Mar (Add WBTR)-$ -$ -$ -$ -$ 132,000$ 132,000$ 170 Newport Blvd. Northbound/22nd St. (Add WBTR, convert NBT to NBTR)-$ -$ -$ -$ -$ 15,000$ 15,000$ 171 Newport Blvd. Southbound at Fair Dr. (Add 2nd SBR)-$ -$ -$ -$ -$ 800,000$ 800,000$ 172 Orange Coast College West Bicycle Trail -$ -$ -$ -$ -$ 760,000$ 760,000$ 173 Paularino Channel - Multipurpose Trail -$ -$ -$ -$ -$ 4,500,000$ 4,500,000$ 174 Pedestrian Safety Festival -$ 100,000$ -$ -$ -$ -$ 100,000$ 175 Placentia Av. / 19th St. (Add SBR)-$ -$ -$ -$ -$ 386,000$ 386,000$ 176 Placentia Av. / 20th St. HAWK Signal -$ -$ 40,000$ 260,000$ -$ -$ 300,000$ 177 Placentia Ave Multi-Use Path from Joann Trail to Estancia High School -$ -$ 200,000$ -$ -$ -$ 200,000$ 178 SR-55 Frwy. N/B / Baker St. - Intersection Improvement (Add NBL, EBL)-$ -$ -$ -$ -$ 1,370,000$ 1,370,000$ 179 SR-55 Frwy. N/B / Paularino Ave. - Intersection Improvement (Add WBR)-$ -$ -$ -$ -$ 642,750$ 642,750$ 180 SR-55 Frwy. S/B / Baker St. - Intersection Improvement (Add SBR)-$ -$ -$ -$ -$ 625,350$ 625,350$ 181 SR-55 Frwy. S/B / Paularino Ave. - Intersection Improvement (Add SBR)-$ -$ -$ -$ -$ 413,730$ 413,730$ 182 Santa Ana / Delhi Channel Multi-Use Trail from Santa Ana Ave to east City boundary -$ -$ -$ -$ -$ 540,000$ 540,000$ 183 Signal Modernization for Systemic Multi-Modal Safety Improvements 300,000$ -$ -$ -$ -$ -$ 300,000$ 184 Superior Av. / 17th St. (Convert WBT to WBTL, NBR)-$ -$ -$ -$ -$ 700,000$ 700,000$ 185 Susan Street Multi-Use Path from I-405 to South Coast Drive -$ -$ -$ -$ -$ 420,000$ 420,000$ 186 West 17th St. Widening - (Newport Boulevard to Placentia Avenue)-$ -$ -$ -$ -$ 1,200,000$ 1,200,000$ 187 Wilson Street (Fairview Rd. to Santa Ana Av.) - Bicycle Facility -$ -$ -$ -$ -$ 200,000$ 200,000$ 188 Wilson Street Widening - from College Ave. to Fairview Rd.-$ -$ -$ -$ -$ 10,000,000$ 10,000,000$ TOTAL TRANSPORTATION 6,596,920$ 3,845,000$ 940,000$ 1,260,000$ 1,750,000$ 58,448,740$ 72,840,660$ Next Category 33,400,920$ 24,510,000$ 18,205,000$ 18,160,000$ 18,080,000$ 170,367,740$ 282,573,660$ 1 Total Five-Year Capital Improvement Projects TRANSPORTATION (continued) All costs and projects for future FYs are estimates only and subject to change based on funding, health and safety, and community needs. Although the schedule spans five years and future, only FY 2026-27 is tentatively appropriated.