HomeMy WebLinkAbout14 - CC-12 - Attachment 2 - 6/15/2021Orange County Transportation Authority
FY 2021/22 - FY 2027/28 Capital Improvement Program
TIP ID CP-10467 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:17th St. Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on 17th St. from Irvine Avenue to Westerly City Limits.
Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Irvine Avenue to Westerly City Limits
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $0 $0 $1,200,000 $0 $1,200,000 $1,355,863
Totals:$0 $0 $1,200,000 $0 $1,200,000 $1,355,863
Last Revised: 21-00 - In Progress Total Programmed: $1,200,000
TIP ID CP-10469 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:18th St. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on 18th St. from Irvine Avenue to Westerly City Limits.
Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Newport Blvd. to Westerly City Limits
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $86,000 $0 $0 $0 $86,000 $86,000
2026 Unfunded/Unknown $0 $0 $774,000 $0 $774,000 $901,642
Totals:$86,000 $0 $774,000 $0 $860,000 $987,642
Last Revised: 21-00 - In Progress Total Programmed: $860,000
TIP ID CP-10471 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:19th St. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on 19th St. from Irvine Ave. to westerly city limits. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Irvine Ave. to W'ly City Limits
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2024 Unfunded/Unknown $140,000 $0 $1,260,000 $0 $1,400,000 $1,520,850
Totals:$140,000 $0 $1,260,000 $0 $1,400,000 $1,520,850
Last Revised: 21-00 - In Progress Total Programmed: $1,400,000
TIP ID CP-10472 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:22nd St. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on 22nd St. from Newport Blvd. to Santa Ana Ave. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Newport Blvd. to Santa Ana Ave
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $30,000 $0 $300,000 $0 $330,000 $379,474
Totals:$30,000 $0 $300,000 $0 $330,000 $379,474
Last Revised: 21-00 - In Progress Total Programmed: $330,000
TIP ID CP-10475 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Adams Ave. Reconstruction
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance -
Reconstruction of roadway
This project consists of total reconstruction of pavement structural section on Adams Ave. from Harbor Blvd. to Santa Ana River.
Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Royal Palm Dr. To Santa Ana River
Project Notes
2021/22: RMRA Unfunded: RMRA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Other $0 $0 $2,278,862 $0 $2,278,862 $2,349,507
2023 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,125,922
2024 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,191,826
Totals:$0 $0 $6,278,862 $0 $6,278,862 $6,667,255
Last Revised: 21-00 - In Progress Total Programmed: $6,278,862
ATTACHMENT 2
TIP ID CP-10477 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Adams Avenue (Fairview Road to Harbor Boulevard) Bike Facility
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route Construction of bike lanes on Adams Avenue to improve bicycle connectivity
Limits
Fairview Rd to Harbor Blvd
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2024 Unfunded/Unknown $0 $0 $1,500,000 $0 $1,500,000 $1,643,869
Totals:$0 $0 $1,500,000 $0 $1,500,000 $1,643,869
Last Revised: 21-00 - In Progress Total Programmed: $1,500,000
TIP ID CP-10481 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Adams Avenue Median Installation
Type of Work:Safety Project Description
Type of Work Description:Safety - Install curb median Project includes implementation of raised landscaped medians along Adams Avenue within the limits. The landscaped medians
will create a more pleasant and safer driving experience, while improving overall traffic operations.
Limits
Shantar Drive to Mesa Verde Drive East
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $0 $0 $930,000 $0 $930,000 $988,554
Totals:$0 $0 $930,000 $0 $930,000 $988,554
Last Revised: 21-00 - In Progress Total Programmed: $930,000
TIP ID CP-10482 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Adams Avenue Multipurpose Trail
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - Widening of existing
bike route Project adds a multipurpose trail on Adams Ave. between Mesa Verde East and Placentia Avenue.
Limits
Adams Ave. between Mesa Verde Dr. E. and Placentia Ave
Project Notes
Unfunded: Caltrans ATP, BCIP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,125,922
2024 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,191,826
Totals:$0 $0 $4,000,000 $0 $4,000,000 $4,317,748
Last Revised: 21-00 - In Progress Total Programmed: $4,000,000
TIP ID CP-10479 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Adams Avenue at Pinecreek Drive Improvements
Type of Work:Safety Project Description
Type of Work Description:Safety - Other Reconfiguration of the intersection to eliminate eastbound free flow right turn lane, addition of pedestrian crosswalks and bicycle
facilities.
Limits
Adams Ave. at Pinecreek Dr
Project Notes
Unfunded: Measure M2 Fairshare Fund ($99,664), Traffic
Impact Fee ($100,000), OCC Contribution ($250,000). BCIP:
$620,336.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Totals:$0 $0 $0 $0 $0 $0
Last Revised: 21-00 - In Progress Total Programmed: $0
TIP ID CP-10483 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Anaheim Ave. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Anaheim Ave. from Superior Ave. to 19th St. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Superior Ave. to 19th St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $18,000 $0 $0 $0 $18,000 $18,000
2026 Unfunded/Unknown $0 $0 $500,000 $0 $500,000 $582,456
Totals:$18,000 $0 $500,000 $0 $518,000 $600,456
Last Revised: 21-00 - In Progress Total Programmed: $518,000
TIP ID CP-10485 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Anton Blvd. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Anton Blvd. from Sakioka Dr. to Sunflower Ave. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Sakioka Dr. to Sunflower Ave
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $50,600 $0 $455,400 $0 $506,000 $581,101
Totals:$50,600 $0 $455,400 $0 $506,000 $581,101
Last Revised: 21-00 - In Progress Total Programmed: $506,000
TIP ID CP-10487 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Anton Blvd. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Anton Blvd. from Avenue of the Arts to Bristol St.
Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Avenue of the Arts to Bristol St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $25,200 $0 $226,800 $0 $252,000 $289,402
Totals:$25,200 $0 $226,800 $0 $252,000 $289,402
Last Revised: 21-00 - In Progress Total Programmed: $252,000
TIP ID CP-10490 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Baker St. Improvement
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement on Baker St. from Newport Blvd. to Red Hill Ave. Some damaged curb and
gutter, sidewalk, access ramps, and driveway will be removed and reconstructed.
Limits
Red Hill Ave. to Newport Blvd.
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $28,000 $0 $252,000 $0 $280,000 $321,558
Totals:$28,000 $0 $252,000 $0 $280,000 $321,558
Last Revised: 21-00 - In Progress Total Programmed: $280,000
TIP ID CP-10491 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Baker St. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Baker St. from Bear St. to Bristol St. Some damaged
curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Bear St to Bristol St.
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $100,000 $0 $1,000,000 $0 $1,100,000 $1,264,913
Totals:$100,000 $0 $1,000,000 $0 $1,100,000 $1,264,913
Last Revised: 21-00 - In Progress Total Programmed: $1,100,000
TIP ID CP-10492 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Baker St. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Baker St. from Bristol St. to Newport Blvd. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Bristol St. to Newport Blvd
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2024 Unfunded/Unknown $53,000 $0 $485,040 $0 $538,040 $584,562
Totals:$53,000 $0 $485,040 $0 $538,040 $584,562
Last Revised: 21-00 - In Progress Total Programmed: $538,040
TIP ID CP-10493 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Baker St. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Baker St. from Bear St. to Harbor Blvd. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Bear St. to Harbor Blvd.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2024 Unfunded/Unknown $174,355 $0 $1,569,195 $0 $1,743,550 $1,894,056
Totals:$174,355 $0 $1,569,195 $0 $1,743,550 $1,894,056
Last Revised: 21-00 - In Progress Total Programmed: $1,743,550
TIP ID CP-10494 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Baker St. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Baker St. from Harbor Blvd. to Samar Dr. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Harbor Blvd. to Samar Dr.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $0 $0 $800,000 $0 $800,000 $824,800
Totals:$0 $0 $800,000 $0 $800,000 $824,800
Last Revised: 21-00 - In Progress Total Programmed: $800,000
TIP ID CP-11411 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Baker St/Randolph Ave Intersection Traffic Signal Installation
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Replace and
upgrade traffic signals and equipment
This project is to construct a new traffic signal at the intersection of Baker St and Randolph Ave to mitigate current operational
issues
Limits
Baker St at Randolph Ave
Project Notes
Unfunded: Measure M2 Fairshare
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Totals:$0 $0 $0 $0 $0 $0
Last Revised: 21-00 - In Progress Total Programmed: $0
TIP ID CP-11409 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Baker-Coolidge Ave Traffic Signal Modification
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Replace and
upgrade traffic signals and equipment Modification of traffic signal at Baker St and Coolidge Ave to include PPLT for EB movement.
Limits
Baker St. and Coolidge Ave.
Project Notes
This project is unfunded
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $0 $0 $40,000 $0 $40,000 $42,518
Totals:$0 $0 $40,000 $0 $40,000 $42,518
Last Revised: 21-00 - In Progress Total Programmed: $40,000
TIP ID CP-11410 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: 20-CMSA-TSP-3966 Project Title
Additional Project IDs:Baker/Placentia, Victoria, W 19th Traffic Signal Synchronization
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Coordinate signals
within project limits
Review and update of traffic signal coordination along Baker St/Placentia Av, Victoria St, and W 19th St which includes 41
signals. Will include signal timing improvements, detection upgrade, GPS EV preemption, CCTV, and controller replacements.
Limits
Baker St/Placentia Av, Victoria St and West 19th St
Project Notes
In Kind Services - Caltrans
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Traffic Signal Sync Program (TSSP)$0 $0 $1,593,244 $89,856 $1,683,100 $1,732,491
2022 Traffic Impact Fees $0 $0 $368,591 $22,464 $391,055 $402,481
2022 In Kind Services $0 $0 $29,720 $0 $29,720 $30,641
2023 Traffic Signal Sync Program (TSSP)$0 $0 $0 $89,856 $89,856 $89,856
2023 Traffic Impact Fees $0 $0 $0 $22,464 $22,464 $22,464
Totals:$0 $0 $1,991,555 $224,640 $2,216,195 $2,277,933
Last Revised: 21-00 - In Progress Total Programmed: $2,216,195
TIP ID CP-10501 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Bear St. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Baker St. from Baker St. to Bristol St. Some damaged
curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Baker St. to Bristol St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2024 Unfunded/Unknown $20,000 $0 $180,000 $0 $200,000 $217,264
Totals:$20,000 $0 $180,000 $0 $200,000 $217,264
Last Revised: 21-00 - In Progress Total Programmed: $200,000
TIP ID CP-11412 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Bear Street Bicycle Facility Study
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - Planning Feasibility study for upgraded bicycle facility on Bear Street.
Limits
Bear Street
Project Notes
This project is unfunded
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $106,296
Totals:$0 $0 $100,000 $0 $100,000 $106,296
Last Revised: 21-00 - In Progress Total Programmed: $100,000
TIP ID CP-10503 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Bear Street Improvement Project
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consist of mill and overlay of the existing roadway along Bear Street from Wakeham to I-405. Some damaged
curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed within the limits.
Limits
Wakeham to I-405
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $60,000 $0 $540,000 $0 $600,000 $689,053
Totals:$60,000 $0 $540,000 $0 $600,000 $689,053
Last Revised: 21-00 - In Progress Total Programmed: $600,000
TIP ID CP-11608 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Bicycle & Pedestrian Infrastructure Improvements
Type of Work:Other Project Description
Type of Work Description:Other - Other Citywide pedestrian and bicycle projects to implement the Pedestrian Master Plan and Active Transportation Plan
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Totals:$0 $0 $0 $0 $0 $0
Last Revised: 21-00 - In Progress Total Programmed: $0
TIP ID CP-10507 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Bicycle Education at Elementary Schools
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - Other Bicycle Education at Elementary Schools in Costa Mesa
Limits
Citywide
Project Notes
Unfunded: BCIP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $60,000 $0 $0 $0 $60,000 $60,000
2025 Unfunded/Unknown $60,000 $0 $0 $0 $60,000 $60,000
2027 Unfunded/Unknown $60,000 $0 $0 $0 $60,000 $60,000
Totals:$180,000 $0 $0 $0 $180,000 $180,000
Last Revised: 21-00 - In Progress Total Programmed: $180,000
TIP ID CP-10509 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Bicycle Rack Improvements Citywide
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - Benches, fountains,
lockers or other amenities for bicycles Bicycle Racks at various locations Citywide
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Traffic Impact Fees $50,000 $0 $0 $0 $50,000 $50,000
2024 Traffic Impact Fees $50,000 $0 $0 $0 $50,000 $50,000
2025 Traffic Impact Fees $50,000 $0 $0 $0 $50,000 $50,000
2026 Traffic Impact Fees $50,000 $0 $0 $0 $50,000 $50,000
2027 Traffic Impact Fees $50,000 $0 $0 $0 $50,000 $50,000
Totals:$250,000 $0 $0 $0 $250,000 $250,000
Last Revised: 21-00 - In Progress Total Programmed: $250,000
TIP ID CP-10510 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Brentwood Ave. Storm Drain System
Type of Work:Environmental Cleanup Project Description
Type of Work Description:Environmental Cleanup - Other Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes
ranging from 24" to 105" RCP; Concrete & asphalt improvements; Watershed modeling & recommendations;
Limits
Brentwood Ave
Project Notes
Unfunded: Drainage Fees/ Measure M2, Environmental Cleanup
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $70,000 $0 $723,040 $0 $793,040 $912,278
Totals:$70,000 $0 $723,040 $0 $793,040 $912,278
Last Revised: 21-00 - In Progress Total Programmed: $793,040
TIP ID CP-10532 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Bristol St. & Baker St. Intersection Improvement
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add through and left
turn lanes to intersection Add eastbound and westbound through lanes and an additional northbound left-turn lane at this intersection
Limits
Bristol St. & Baker St
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Developer $0 $192,500 $0 $0 $192,500 $231,197
2027 Unfunded/Unknown $0 $770,000 $0 $0 $770,000 $924,789
Totals:$0 $962,500 $0 $0 $962,500 $1,155,986
Last Revised: 21-00 - In Progress Total Programmed: $962,500
TIP ID CP-10536 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Bristol St. & Sunflower Ave. Intersection Improvement
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add through and left
turn lanes to intersection
This project adds a third northbound left-turn lane and a fourth westbound through lane in conformance with General Plan
Circulation Element.
Limits
Bristol St. & Sunflower Ave
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $115,000 $0 $1,015,000 $0 $1,130,000 $1,334,040
Totals:$115,000 $0 $1,015,000 $0 $1,130,000 $1,334,040
Last Revised: 21-00 - In Progress Total Programmed: $1,130,000
TIP ID CP-10537 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Bristol St. Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Bristol St. from I-405 to Sunflower Ave. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
I-405 to Sunflower Ave.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $32,960 $0 $296,640 $0 $329,600 $368,129
Totals:$32,960 $0 $296,640 $0 $329,600 $368,129
Last Revised: 21-00 - In Progress Total Programmed: $329,600
TIP ID CP-10539 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Bristol Street (Bear St. to Santa Ana Ave.) Bicycle Facility
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route New class IV bicycle facility on Bristol St. between Bear St. and Santa Ana Ave
Limits
Bear St. to Santa Ana Ave.
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $75,000 $0 $0 $0 $75,000 $75,000
2024 Unfunded/Unknown $0 $0 $450,000 $0 $450,000 $493,161
Totals:$75,000 $0 $450,000 $0 $525,000 $568,161
Last Revised: 21-00 - In Progress Total Programmed: $525,000
TIP ID CP-10541 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Bristol Street / I-405 NB Ramps
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection Intersection improvement project to improve traffic operations by adding a westbound right turn lane.
Limits
Bristol Street at i-405 NB Ramps
Project Notes
Unfunded: Measure M2
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $0 $0 $90,000 $0 $90,000 $108,092
Totals:$0 $0 $90,000 $0 $90,000 $108,092
Last Revised: 21-00 - In Progress Total Programmed: $90,000
TIP ID CP-10543 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Bristol Street / Paularino Avenue (add 2nd westbound left turn lane)
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add left turn lane(s)
to intersection Intersection improvement project to design and construct a 2nd WB left turn lane to improve traffic operations.
Limits
Bristol Street at Paularino Avenue
Project Notes
Unfunded: M2, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $85,000 $60,000 $155,210 $0 $300,210 $343,472
Totals:$85,000 $60,000 $155,210 $0 $300,210 $343,472
Last Revised: 21-00 - In Progress Total Programmed: $300,210
TIP ID CP-10550 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Cherry Lake Storm Drain Phase I, II, III
Type of Work:Environmental Cleanup Project Description
Type of Work Description:Environmental Cleanup - Other
Installation of various storm drain pipes ranging from 24" to 105" RCP; Concrete & asphalt improvements; Cherry Lake and
Newport watershed modeling & recommendations; Coordination with numerous utility companies, gov't agencies, residents and
busines
Limits
Bounded by Westminster Ave, Sherwood Pl, 21st St and Santa
Ana Ave
Project Notes
Unfunded: Drainage Fees, Unfunded portion TBD
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $350,000 $0 $2,371,600 $0 $2,721,600 $3,112,707
Totals:$350,000 $0 $2,371,600 $0 $2,721,600 $3,112,707
Last Revised: 21-00 - In Progress Total Programmed: $2,721,600
TIP ID CP-10555 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Cherry Lake Storm Drain Phase IV, V
Type of Work:Environmental Cleanup Project Description
Type of Work Description:Environmental Cleanup - Other
Installation of various storm drain pipes ranging from 24" to 105" RCP; Concrete & asphalt improvements; Cherry Lake and
Newport watershed modeling & recommendations; Coordination with numerous utility companies, gov't agencies, residents and
busines
Limits
Upstream of Cherry Lake
Project Notes
Unfunded: Drainage Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $350,000 $0 $1,659,360 $0 $2,009,360 $2,283,009
Totals:$350,000 $0 $1,659,360 $0 $2,009,360 $2,283,009
Last Revised: 21-00 - In Progress Total Programmed: $2,009,360
TIP ID CP-10799 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Citywide Catch Basin Insert & Water Quality Improvement Project
Type of Work:Environmental Cleanup Project Description
Type of Work Description:Environmental Cleanup - Other Design, construction and/or installation of Structural Best Management Practices (BMP) required to improve water quality
citywide, and meet the National Pollutant Discharge Elimination System (NPDES) permit and County program requirements
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 General Fund $0 $0 $25,000 $0 $25,000 $25,775
2023 General Fund $0 $0 $25,000 $0 $25,000 $26,574
2024 General Fund $0 $0 $25,000 $0 $25,000 $27,398
2025 General Fund $0 $0 $25,000 $0 $25,000 $28,247
2026 General Fund $0 $0 $25,000 $0 $25,000 $29,123
Totals:$0 $0 $125,000 $0 $125,000 $137,117
Last Revised: 21-00 - In Progress Total Programmed: $125,000
TIP ID CP-11414 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Citywide Parking Study
Type of Work:Demand Management Project Description
Type of Work Description:Demand Management - Parking
management program for public use
Parking study to identify and recommend solutions to parking impacted neighborhoods. Work includes stakeholder input, parking
analysis of existing and future parking conditions, parking strategies and implementation plan.
Limits
Citywide
Project Notes
Unfunded: Capital Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Totals:$0 $0 $0 $0 $0 $0
Last Revised: 21-00 - In Progress Total Programmed: $0
TIP ID CP-10562 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Citywide Storm Drain Improvements
Type of Work:Environmental Cleanup Project Description
Type of Work Description:Environmental Cleanup - Other Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes
ranging from 24" to 105" RCP: concrete and asphalt improvements; watershed modeling and recommendations.
Limits
Citywide
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $0 $0 $428,550 $0 $428,550 $441,835
2022 General Fund $0 $0 $71,450 $0 $71,450 $73,665
2023 Unfunded/Unknown $42,855 $0 $385,695 $0 $428,550 $452,834
2023 General Fund $7,145 $0 $64,305 $0 $71,450 $75,499
2024 General Fund $0 $0 $71,450 $0 $71,450 $78,303
2024 Unfunded/Unknown $0 $0 $428,550 $0 $428,550 $469,653
2025 Unfunded/Unknown $42,855 $0 $385,695 $0 $428,550 $478,646
2025 General Fund $7,145 $0 $64,305 $0 $71,450 $79,802
2026 Unfunded/Unknown $0 $0 $500,000 $0 $500,000 $582,456
Totals:$100,000 $0 $2,400,000 $0 $2,500,000 $2,732,693
Last Revised: 21-00 - In Progress Total Programmed: $2,500,000
TIP ID CP-10565 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Citywide Street Improvement - Annual Program
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance -
Reconstruction of roadway
Project consists of total structural pavement reconstruction of residential and collector streets citywide including damaged
curb/gutter. The selection of residential and collector streets for maintenance is determined at the start of each fiscal yea
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Measure M2 Local Fairshare $0 $0 $2,160,000 $0 $2,160,000 $2,226,960
2022 Gas Tax $0 $0 $3,840,000 $0 $3,840,000 $3,959,040
2023 Gas Tax $0 $0 $3,840,000 $0 $3,840,000 $4,081,770
2023 Measure M2 Local Fairshare $0 $0 $2,160,000 $0 $2,160,000 $2,295,996
2024 Measure M2 Local Fairshare $0 $0 $2,160,000 $0 $2,160,000 $2,367,172
2024 Gas Tax $0 $0 $3,840,000 $0 $3,840,000 $4,208,305
2025 Measure M2 Local Fairshare $0 $0 $2,160,000 $0 $2,160,000 $2,440,554
2025 Gas Tax $0 $0 $3,840,000 $0 $3,840,000 $4,338,763
2026 Gas Tax $0 $0 $3,840,000 $0 $3,840,000 $4,473,264
2026 Measure M2 Local Fairshare $0 $0 $2,160,000 $0 $2,160,000 $2,516,211
Totals:$0 $0 $30,000,000 $0 $30,000,000 $32,908,035
Last Revised: 21-00 - In Progress Total Programmed: $30,000,000
TIP ID CP-10570 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Citywide Traffic Signal Improvements
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Replace and
upgrade traffic signals and equipment Citywide traffic signal improvements, replace antiquated cabinets and upgrade other hardware.
Limits
Citywide
Project Notes
Unfunded: Measure M2 TSSP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $265,740
2024 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $273,978
2025 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $282,472
2026 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $291,228
2027 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $300,256
Totals:$0 $0 $1,250,000 $0 $1,250,000 $1,413,674
Last Revised: 21-00 - In Progress Total Programmed: $1,250,000
TIP ID CP-10571 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Citywide Wayfinding Signage (Street and Bicycle)
Type of Work:Safety Project Description
Type of Work Description:Safety - Signage installation and/or
replacement Citywide study to identify, design, and install directional signs throughout the city.
Limits
Citywide
Project Notes
Unfunded: Street and Bicycle
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $0 $0 $75,000 $0 $75,000 $77,325
2023 Unfunded/Unknown $0 $0 $50,000 $0 $50,000 $53,148
Totals:$0 $0 $125,000 $0 $125,000 $130,473
Last Revised: 21-00 - In Progress Total Programmed: $125,000
TIP ID CP-10575 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Class II, III, and IV Bicycle Projects
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route This project implements new Class II and Class III bicycle facilities throug the City
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $206,200
2023 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $212,592
2024 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $219,183
2025 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $112,989
2026 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $116,491
2027 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $120,102
Totals:$0 $0 $900,000 $0 $900,000 $987,557
Last Revised: 21-00 - In Progress Total Programmed: $900,000
TIP ID CP-10579 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Costa Mesa ITS Improvements
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Interconnect traffic
signals to improve coordination and communications
ITS Improvements along major corridors: Bristol, Fairview, Harbor, Adams, Newport and Victoria. Project includes interagency
interties and, CCTV camera installations, changeable message signs. Budget is combination of planning and capital equipment.
Limits
Citywide
Project Notes
Unfunded: Measure M2 TSSP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $262,592
2024 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $269,183
2025 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $275,977
2026 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $282,983
2027 Unfunded/Unknown $50,000 $0 $200,000 $0 $250,000 $290,205
Totals:$250,000 $0 $1,000,000 $0 $1,250,000 $1,380,940
Last Revised: 21-00 - In Progress Total Programmed: $1,250,000
TIP ID CP-10581 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Del Mar Ave. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Del Mar Ave. from NB Newport Blvd. to Santa Ana
Ave. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
NB Newport Blvd. to Santa Ana Ave.
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $112,989
Totals:$0 $0 $100,000 $0 $100,000 $112,989
Last Revised: 21-00 - In Progress Total Programmed: $100,000
TIP ID CP-10590 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:East 17th St. & Irvine Ave. Intersection Improvement
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection
Project constructs right-turn lane on the southbound and eastbound directions, right-turn lanes, bus turnouts, street lighting, and
streetscape improvements.
Limits
East 17th St. & Irvine Ave
Project Notes
Unfunded: Measure M2 RCP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $80,000 $0 $0 $0 $80,000 $80,000
2025 State $10,000 $0 $0 $0 $10,000 $10,000
2025 Traffic Impact Fees $10,000 $0 $0 $0 $10,000 $10,000
2027 Traffic Impact Fees $0 $20,000 $50,000 $0 $70,000 $84,071
2027 State $0 $20,000 $50,000 $0 $70,000 $84,071
2027 Unfunded/Unknown $0 $160,000 $400,000 $0 $560,000 $672,574
Totals:$100,000 $200,000 $500,000 $0 $800,000 $940,716
Last Revised: 21-00 - In Progress Total Programmed: $800,000
TIP ID CP-10593 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:East 17th St. Storm Drain System
Type of Work:Safety Project Description
Type of Work Description:Safety - Improve roadway drainage Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes
ranging from 24" to 105" RCP; Concrete & asphalt improvements; Watershed modeling & recommendations;
Limits
Tustin Ave. to Irvine Ave.
Project Notes
Other: Drainage Fees, Environmental Cleanup
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Other $200,000 $0 $976,785 $0 $1,176,785 $1,303,656
Totals:$200,000 $0 $976,785 $0 $1,176,785 $1,303,656
Last Revised: 21-00 - In Progress Total Programmed: $1,176,785
TIP ID CP-10595 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Eastside Traffic Calming (Cabrillo Street, 18th Street, and 22nd Street)
Type of Work:Safety Project Description
Type of Work Description:Safety - Traffic calming such as
bulbout, chokers, speed hump, etc.
Design and construction of traffic calming improvements in the Eastside area including Cabrillo Street, 18th Street, and 22nd
Street.
Limits
Cabrillo Street, 18th Street, and 22nd Street
Project Notes
Unfunded: SRTS, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $300,000 $0 $1,900,000 $0 $2,200,000 $2,581,947
Totals:$300,000 $0 $1,900,000 $0 $2,200,000 $2,581,947
Last Revised: 21-00 - In Progress Total Programmed: $2,200,000
TIP ID CP-10597 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:El Camino Dr. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on El Camino Dr. from Fairview Rd. to La Salle Ave.
Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Fairview Rd. to La Salle Ave.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2024 Unfunded/Unknown $40,600 $0 $365,400 $0 $406,000 $441,047
Totals:$40,600 $0 $365,400 $0 $406,000 $441,047
Last Revised: 21-00 - In Progress Total Programmed: $406,000
TIP ID CP-10600 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Fair Dr. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Fair Dr. from Harbor Blvd. to Newport Blvd. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Harbor Blvd. to Newport Blvd.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $109,500 $0 $985,500 $0 $1,095,000 $1,223,003
Totals:$109,500 $0 $985,500 $0 $1,095,000 $1,223,003
Last Revised: 21-00 - In Progress Total Programmed: $1,095,000
TIP ID CP-10601 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Fairview Channel Trail
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route Project involves construction of pavement of structutral section of Fairview Channel along Placentia Avenue (north of park) to
south of park.
Limits
Placentia Ave. north of park to south of park
Project Notes
Unfunded: ATP, BCIP, GENERAL FUND
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $100,000 $0 $0 $0 $100,000 $100,000
2027 Unfunded/Unknown $0 $0 $980,000 $0 $980,000 $1,177,004
Totals:$100,000 $0 $980,000 $0 $1,080,000 $1,277,004
Last Revised: 21-00 - In Progress Total Programmed: $1,080,000
TIP ID CP-10606 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: 11-CMSA-ICE-3513 (Eng)Project Title
Additional Project IDs:Fairview Rd & Wilson St. Improvements
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add through lane(s)
to intersection
This project adds EB and WB through lanes at Fairview Rd. & Wilson St. intersection and widens Wilson St. to 4 lanes between
SR-55 to Fairview Rd. as required by General Plan Circulation Element.
Limits
Fairview Rd. and Wilson St
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Developer $0 $103,821 $201,179 $0 $305,000 $366,313
2027 Unfunded/Unknown $0 $415,286 $804,714 $0 $1,220,000 $1,465,251
Totals:$0 $519,107 $1,005,893 $0 $1,525,000 $1,831,564
Last Revised: 21-00 - In Progress Total Programmed: $1,525,000
TIP ID CP-10607 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Fairview Rd. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Adams Ave. to Fair Dr. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Adams Ave. to Fair Dr
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $207,285 $0 $1,865,561 $0 $2,072,846 $2,130,678
Totals:$207,285 $0 $1,865,561 $0 $2,072,846 $2,130,678
Last Revised: 21-00 - In Progress Total Programmed: $2,072,846
TIP ID CP-10610 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Fairview Rd. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Fair Dr. to Newport Blvd. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Fair Dr. to Newport Blvd.
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $157,438 $0 $1,416,940 $0 $1,574,378 $1,618,303
Totals:$157,438 $0 $1,416,940 $0 $1,574,378 $1,618,303
Last Revised: 21-00 - In Progress Total Programmed: $1,574,378
TIP ID CP-10611 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Fairview Rd. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Fairview Rd. from I-405 to Sunflower Ave. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
I-405 to Sunflower Ave.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $87,000 $0 $783,000 $0 $870,000 $971,701
Totals:$87,000 $0 $783,000 $0 $870,000 $971,701
Last Revised: 21-00 - In Progress Total Programmed: $870,000
TIP ID CP-10613 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Fairview Rd. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Fairview Rd. from Adams Ave. to Baker St. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Adams Ave. to Baker St.
Project Notes
2020/21: $450,180 HSIP, $779,820 Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Totals:$0 $0 $0 $0 $0 $0
Last Revised: 21-00 - In Progress Total Programmed: $0
TIP ID CP-10619 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Fairview Road (Fair Dr. to Newport Blvd.) Bicycle Facility
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - Widening of existing
bike route Construction of a Class IV bicycle facility by eliminating existing travel lanes.
Limits
Fairview Rd between Fair Dr. and Newport Blvd.
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2024 Unfunded/Unknown $60,000 $0 $0 $0 $60,000 $60,000
2025 Unfunded/Unknown $0 $0 $480,000 $0 $480,000 $542,345
Totals:$60,000 $0 $480,000 $0 $540,000 $602,345
Last Revised: 21-00 - In Progress Total Programmed: $540,000
TIP ID CP-10615 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Fairview Road - Arlington Drive Traffic Signal Modification
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Replace and
upgrade traffic signals and equipment Installation of new pole and mast arm for the southbound movement
Limits
Fairview Rd. at Arlington Dr
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 General Fund $0 $0 $100,000 $0 $100,000 $106,296
Totals:$0 $0 $100,000 $0 $100,000 $106,296
Last Revised: 21-00 - In Progress Total Programmed: $100,000
TIP ID CP-10616 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Fairview Road - Merrimac Way Traffic Signal Modification
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Replace and
upgrade traffic signals and equipment Installation of new pole and mast arm for the southbound movement
Limits
Fairview Rd. at Merrimac Wy.
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 General Fund $0 $0 $150,000 $0 $150,000 $159,444
Totals:$0 $0 $150,000 $0 $150,000 $159,444
Last Revised: 21-00 - In Progress Total Programmed: $150,000
TIP ID CP-10624 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: 16-CMSA-TSP-3790 Project Title
Additional Project IDs:Fairview Road Traffic Signal Synchronization
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Coordinate signals
within project limits
Review & update of traffic signal coordination along Fairview Rd. in Costa Mesa and Santa Ana. Replace CCTV's at 1 location,
new cabinets at 4 locations, installation of video detection at 4 locations, and traffic signal preemption at 13 locations.
Limits
Fairview Rd. between SR-55 and Sunflower Ave.
Project Notes
M2 TSSP: Measure M2, Traffic Impact Fees Another Agency:
City Santa Ana
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Traffic Signal Sync Program (TSSP)$0 $0 $0 $32,640 $32,640 $32,640
2022 Another City $0 $0 $0 $4,574 $4,574 $4,574
2022 Traffic Impact Fees $0 $0 $0 $3,586 $3,586 $3,586
Totals:$0 $0 $0 $40,800 $40,800 $40,800
Last Revised: 21-00 - In Progress Total Programmed: $40,800
TIP ID CP-10628 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Gisler Ave. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on two segments of Gisler Ave. Some damaged
curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
West End of Gisler to Nebraska Pl. and Harbor Blvd. to College
Ave.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $45,300 $0 $407,700 $0 $453,000 $505,955
Totals:$45,300 $0 $407,700 $0 $453,000 $505,955
Last Revised: 21-00 - In Progress Total Programmed: $453,000
TIP ID CP-10630 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Gisler Avenue Parkway Improvements
Type of Work:Aesthetics Project Description
Type of Work Description:Aesthetics - Landscaping of
roadway
This project consist of removal of existing trees and turf on the north side of Gisler Ave., minor sidewalk, curb, and gutter repairs,
new electrical and water service to new drought tolerant landscaping and irrigation
Limits
California Street to Iowa Street East
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $60,000 $0 $600,000 $0 $660,000 $758,948
Totals:$60,000 $0 $600,000 $0 $660,000 $758,948
Last Revised: 21-00 - In Progress Total Programmed: $660,000
TIP ID CP-10631 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Gisler Avenue Street Improvements
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consist of mill and overlay of the existing roadway along Gisler Avenue within the project limits. Some damaged
curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed.
Limits
Harbor Blvd. to Nebraska Pl.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $14,000 $0 $186,000 $0 $200,000 $224,159
Totals:$14,000 $0 $186,000 $0 $200,000 $224,159
Last Revised: 21-00 - In Progress Total Programmed: $200,000
TIP ID CP-10634 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Greenville - Banning Channel Part 1 (Sunflower Ave. to South Coast Dr.)
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route Design and construction of new off-site bicycle facility along Greenville Banning Channel from Sunflower Avenue to South Coast
Drive
Limits
Sunflower Ave. to South Coast Dr.
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $150,000 $0 $720,000 $0 $870,000 $1,014,738
Totals:$150,000 $0 $720,000 $0 $870,000 $1,014,738
Last Revised: 21-00 - In Progress Total Programmed: $870,000
TIP ID CP-10636 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Greenville - Banning Channel Part 2 (Santa Ana River Trail to South Coast Drive)
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route The planned off-street facility to be designed and constructed along the Greenville Banning Channel from Santa Ana River Trail
to South Coast Drive.
Limits
Santa Ana River Trail to South Coast Drive
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $400,000 $0 $2,880,000 $0 $3,280,000 $3,858,952
Totals:$400,000 $0 $2,880,000 $0 $3,280,000 $3,858,952
Last Revised: 21-00 - In Progress Total Programmed: $3,280,000
TIP ID CP-10643 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Harbor Blvd & Sunflower Ave Intersection Improvements
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Upgrade traffic signal
equipment at intersection Harbor Blvd At Sunflower Ave Intersection Improvements- adding eastbound and westbound right turn lanes per General Plan.
Limits
Harbor Blvd & Sunflower Ave
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $150,000 $250,000 $520,000 $0 $920,000 $1,074,789
Totals:$150,000 $250,000 $520,000 $0 $920,000 $1,074,789
Last Revised: 21-00 - In Progress Total Programmed: $920,000
TIP ID CP-10642 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Harbor Blvd - South Coast Drive Improvements
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add through and right
turn lanes to intersection
Widening of the west leg of the intersection to provide one left-turn lane, one through lane, and two right turn lanes. This will
include the modifications to the OCFCD Greenville Banning Channel.
Limits
Harbor Blvd. at South Coast Dr.
Project Notes
General Fund: Traffic Impact Fees Unfunded: Measure M
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $50,160 $31,350 $568,650 $0 $650,160 $770,775
2027 General Fund $117,040 $73,150 $1,326,850 $0 $1,517,040 $1,798,475
Totals:$167,200 $104,500 $1,895,500 $0 $2,167,200 $2,569,250
Last Revised: 21-00 - In Progress Total Programmed: $2,167,200
TIP ID CP-10644 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Harbor Blvd. & Adams Ave. Intersection Improvement
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add left turn and right
turn lanes to intersection
This project adds northbound left-turn lane and a right-turn lane at this intersection in conformance with General Plan Circulation
Element.
Limits
Harbor Blvd. & Adams Ave
Project Notes
Developer: Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Developer $200,000 $0 $5,800,000 $0 $6,000,000 $7,165,944
Totals:$200,000 $0 $5,800,000 $0 $6,000,000 $7,165,944
Last Revised: 21-00 - In Progress Total Programmed: $6,000,000
TIP ID CP-10646 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Harbor Blvd. & Gisler Ave. Intersection Improvement Phase II
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection Add southbound right-tun lane and extend northbound right lane at the intersection per General Plan Circulation Element.
Limits
Harbor Blvd. & Gisler Ave
Project Notes
Unfunded: M2, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $500,000 $2,000,000 $2,395,000 $0 $4,895,000 $5,778,505
Totals:$500,000 $2,000,000 $2,395,000 $0 $4,895,000 $5,778,505
Last Revised: 21-00 - In Progress Total Programmed: $4,895,000
TIP ID CP-10647 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Harbor Blvd. Bus Turnouts
Type of Work:Road Widening Project Description
Type of Work Description:Road Widening - Provide turnouts
for buses
The project involves construction of bus turnouts on northbound Harbor Blvd. at Adams Ave. and MacArthur Blvd. This
improvement is per Santa Ana River Crossing Memorandum of Understanding.
Limits
Northbound Harbor Blvd. at Adams Ave. and at MacArthur Blvd
Project Notes
Unfunded: Measure M2 RCP, City Funds
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $66,000 $0 $330,000 $0 $396,000 $462,338
Totals:$66,000 $0 $330,000 $0 $396,000 $462,338
Last Revised: 21-00 - In Progress Total Programmed: $396,000
TIP ID CP-10648 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Harbor Blvd. Improvement Project
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
The project consists of the rehabilitation of pavement structural section of mill and overlay along Harbor Blvd. within the project
limits. Some damaged curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed.
Limits
Newport Blvd. to Wilson St
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $200,000 $0 $1,800,000 $0 $2,000,000 $2,296,843
Totals:$200,000 $0 $1,800,000 $0 $2,000,000 $2,296,843
Last Revised: 21-00 - In Progress Total Programmed: $2,000,000
TIP ID CP-10651 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Harbor Blvd. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Harbor Blvd. from South Coast Dr. to MacArthur Blvd.
Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
South Coast Dr. to MacArthur Blvd
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $82,000 $0 $828,000 $0 $910,000 $935,668
Totals:$82,000 $0 $828,000 $0 $910,000 $935,668
Last Revised: 21-00 - In Progress Total Programmed: $910,000
TIP ID CP-10652 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Harbor Blvd. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Harbor Blvd. from Wilson St. to Baker St. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Wilson St. to Baker St
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $225,000 $0 $2,025,000 $0 $2,250,000 $2,513,019
Totals:$225,000 $0 $2,025,000 $0 $2,250,000 $2,513,019
Last Revised: 21-00 - In Progress Total Programmed: $2,250,000
TIP ID CP-10654 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Hyland Ave. & I-405 NB Ramp at South Coast Dr
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection
The project includes addition of westbound right turn lane from South Coast Dr. to northbound Hyland Ave. and associated traffic
signal and striping modifications
Limits
Hyland Ave. & I-405 NB Ramp at South Coast Dr.
Project Notes
Unfunded: Measure M2 RCP, AB2766, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $50,000 $0 $0 $0 $50,000 $50,000
2027 Unfunded/Unknown $0 $100,000 $713,000 $0 $813,000 $976,433
Totals:$50,000 $100,000 $713,000 $0 $863,000 $1,026,433
Last Revised: 21-00 - In Progress Total Programmed: $863,000
TIP ID CP-10665 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Merrimac Way Multipurpose Trail and Cycle Tracks
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - Widening of existing
bike route Multipurpose class IV trail and cycle tracks on Merrimac Wy. between Harbor Blvd. and Fairview Rd
Limits
Harbor Blvd. to Fairview Rd.
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Totals:$0 $0 $0 $0 $0 $0
Last Revised: 21-00 - In Progress Total Programmed: $0
TIP ID CP-11419 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Mesa Del Mar Multi-Modal Access and Circulation Improvements
Type of Work:Administration Project Description
Type of Work Description:Administration - Transportation
planning/engineering studies Study, design, and implementation of various multi modal circulation improvements in the Mission-Valencia area.
Limits
Mission-Valencia
Project Notes
This project is unfunded
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $300,000 $0 $0 $0 $300,000 $300,000
2023 Unfunded/Unknown $0 $0 $500,000 $0 $500,000 $531,480
2024 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $273,978
Totals:$300,000 $0 $750,000 $0 $1,050,000 $1,105,458
Last Revised: 21-00 - In Progress Total Programmed: $1,050,000
TIP ID CP-10667 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Mesa Dr. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Mesa Dr. from Newport Blvd. to Santa Ana Ave. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Newport Blvd. to Santa Ana Ave.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $31,400 $0 $282,600 $0 $314,000 $350,706
Totals:$31,400 $0 $282,600 $0 $314,000 $350,706
Last Revised: 21-00 - In Progress Total Programmed: $314,000
TIP ID CP-11606 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Mesa Drive and Santa Ana Avenue Bicycle Facility
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route Design and construct a off street class I bicycle facility/multi-use path along north side of Mesa Dr. and a class II or IV bicycle
lane or cycletrack on the west side of Santa Ana Ave. adjacent to the golf course.
Limits
Mesa Dr. and Santa Ana Ave.
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Traffic Impact Fees $100,000 $0 $0 $0 $100,000 $100,000
2027 Unfunded/Unknown $0 $0 $1,200,000 $0 $1,200,000 $1,441,230
Totals:$100,000 $0 $1,200,000 $0 $1,300,000 $1,541,230
Last Revised: 21-00 - In Progress Total Programmed: $1,300,000
TIP ID CP-10668 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Mesa Verde Dr. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Mesa Verde Dr. from Adams Ave. (E) to Harbor Blvd..
Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Adams Ave. (E) to Harbor Blvd
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $47,600 $0 $428,400 $0 $476,000 $531,643
Totals:$47,600 $0 $428,400 $0 $476,000 $531,643
Last Revised: 21-00 - In Progress Total Programmed: $476,000
TIP ID CP-10670 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Mesa Verde Drive E. (Adams Ave. to Harbor Blvd. and Peterson Pl.) Bicycle Facility Improvements
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways -
Reconstruction/rehabilitation of existing bike route
Improve bicycle facility on Mesa Verde Dr. E. between Adams Ave. and Harbor Blvd. and Peterson Pl. by improving signage,
markings, and restriping of travel lanes.
Limits
Mesa Verde Drive E. bet Adams Ave. and Harbor Blvd.
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $100,000 $0 $0 $0 $100,000 $100,000
2023 Unfunded/Unknown $0 $0 $225,000 $0 $225,000 $239,166
Totals:$100,000 $0 $225,000 $0 $325,000 $339,166
Last Revised: 21-00 - In Progress Total Programmed: $325,000
TIP ID CP-10673 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Neighborhood Traffic Improvements
Type of Work:Safety Project Description
Type of Work Description:Safety - Traffic calming such as
bulbout, chokers, speed hump, etc.
This project includes implementation of neighborhood traffic improvements including signs, speed humps, and landscaping to
enhance neighborhoods.
Limits
Citywide
Project Notes
General Fund: Capital Improvement Fund, Measure M2,
Fairshare
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 General Fund $0 $0 $200,000 $0 $200,000 $206,200
2023 General Fund $0 $0 $200,000 $0 $200,000 $212,592
2024 General Fund $0 $0 $200,000 $0 $200,000 $219,183
2025 General Fund $0 $0 $100,000 $0 $100,000 $112,989
2026 General Fund $0 $0 $100,000 $0 $100,000 $116,491
2027 General Fund $0 $0 $100,000 $0 $100,000 $120,102
Totals:$0 $0 $900,000 $0 $900,000 $987,557
Last Revised: 21-00 - In Progress Total Programmed: $900,000
TIP ID CP-10675 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:New Sidewalk/Missing Link Program
Type of Work:Pedestrian Project Description
Type of Work Description:Pedestrian - New sidewalk New sidewalks will be constructed in the highest priority areas such as around schools, hospitals, convalescent homes, public
facilities, bus routes, and arterial highways.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Gas Tax $0 $0 $100,000 $0 $100,000 $103,100
2023 Gas Tax $0 $0 $100,000 $0 $100,000 $106,296
2024 Gas Tax $0 $0 $100,000 $0 $100,000 $109,591
2025 Gas Tax $0 $0 $100,000 $0 $100,000 $112,989
2026 Gas Tax $0 $0 $100,000 $0 $100,000 $116,491
Totals:$0 $0 $500,000 $0 $500,000 $548,467
Last Revised: 21-00 - In Progress Total Programmed: $500,000
TIP ID CP-10677 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Newport Blvd. / 17th St. Intersection Improvements
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection Add northbound right turn lane
Limits
Newport Blvd. / 17th St.
Project Notes
Unfunded: Measure M2, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2024 Unfunded/Unknown $50,000 $0 $0 $0 $50,000 $50,000
2025 Unfunded/Unknown $0 $0 $400,000 $0 $400,000 $451,954
Totals:$50,000 $0 $400,000 $0 $450,000 $501,954
Last Revised: 21-00 - In Progress Total Programmed: $450,000
TIP ID CP-11408 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Newport Blvd. Frontage Road
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway Rehabilitation of Roadway
Limits
19th Street to Bristol Street
Project Notes
Other: RMRA Delete programing for FY 20/21
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Local Streets and Roads apportionments $432,797 $0 $4,842,023 $0 $5,274,820 $5,424,923
Totals:$432,797 $0 $4,842,023 $0 $5,274,820 $5,424,923
Last Revised: 21-00 - In Progress Total Programmed: $5,274,820
TIP ID CP-10679 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Newport Blvd. Landscaping Project
Type of Work:Aesthetics Project Description
Type of Work Description:Aesthetics - Landscaping of
roadway The project includes installing landscape improvements along Newport Boulevard Frontage Rd. between Bristol St. and 19th St.
Limits
Newport Blvd. from 19th St. to Bristol Street
Project Notes
Unfunded: Federal/ State Grants
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $0 $0 $1,100,000 $0 $1,100,000 $1,281,404
Totals:$0 $0 $1,100,000 $0 $1,100,000 $1,281,404
Last Revised: 21-00 - In Progress Total Programmed: $1,100,000
TIP ID CP-10684 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Newport Blvd. NB Frontage Rd. & Del Mar Ave.
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection
The project involves widening the westbound approach to provide for one right-turn lane, one optional through and right-turn lane
and two through lanes.
Limits
Newport Blvd. NB Frontage Rd. and Del Mar Ave
Project Notes
Unfunded: Measure M2 RCP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $26,840 $0 $78,760 $0 $105,600 $121,433
2027 Traffic Impact Fees $6,710 $0 $19,690 $0 $26,400 $30,358
Totals:$33,550 $0 $98,450 $0 $132,000 $151,791
Last Revised: 21-00 - In Progress Total Programmed: $132,000
TIP ID CP-10685 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Newport Blvd. Northbound/ 22nd St.
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add through and right
turn lanes to intersection Add westbound through/right and convert northbound through to through /right
Limits
Newport Blvd. / 22nd St
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 General Fund $0 $0 $15,000 $0 $15,000 $18,015
Totals:$0 $0 $15,000 $0 $15,000 $18,015
Last Revised: 21-00 - In Progress Total Programmed: $15,000
TIP ID CP-10792 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Newport Blvd. SB Frontage Rd. & Fair Dr
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection The project adds a second right-turn lane at the above intersection.
Limits
Newport Blvd. SB Frontage Rd. and Fair Dr
Project Notes
Other: Fairgrounds Mitigation, AB2766 Unfunded: Measure M2
RCP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $55,000 $0 $0 $0 $55,000 $55,000
2025 Other $13,750 $0 $0 $0 $13,750 $13,750
2027 Other $0 $5,610 $133,540 $0 $139,150 $167,123
2027 Unfunded/Unknown $0 $22,440 $534,160 $0 $556,600 $668,490
Totals:$68,750 $28,050 $667,700 $0 $764,500 $904,363
Last Revised: 21-00 - In Progress Total Programmed: $764,500
TIP ID CP-10794 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: 16-CMSA-ACE-3803 (Eng.)Project Title
Additional Project IDs:Newport Blvd. Widening Design
Type of Work:Road Widening Project Description
Type of Work Description:Road Widening - Widen width of
existing traffic lanes Widen Newport Blvd. to add a fourth southbound through lane between 19th St. and 17th St.
Limits
19th St. to 17th St
Project Notes
Project concept design underway Unfunded: Measure M2,
Traffic Impact Fees, M2 ACE approved - GF shown due to
database error
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $0 $400,000 $0 $0 $400,000 $425,184
2024 Unfunded/Unknown $0 $600,000 $0 $0 $600,000 $657,548
2025 Unfunded/Unknown $0 $4,150,000 $0 $0 $4,150,000 $4,689,027
2026 Unfunded/Unknown $0 $0 $4,150,000 $0 $4,150,000 $4,834,387
Totals:$0 $5,150,000 $4,150,000 $0 $9,300,000 $10,606,146
Last Revised: 21-00 - In Progress Total Programmed: $9,300,000
TIP ID CP-10795 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Newport Boulevard Southbound (Bristol Street to Arlington Drive) Class I Bicycle Facility
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route Design and construction of a Class I bicycle facility from Bristol Street to Arlington Drive.
Limits
Bristol Street to Arlington Drive
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $75,000 $0 $0 $0 $75,000 $75,000
2027 Unfunded/Unknown $0 $0 $370,000 $0 $370,000 $444,379
Totals:$75,000 $0 $370,000 $0 $445,000 $519,379
Last Revised: 21-00 - In Progress Total Programmed: $445,000
TIP ID CP-10796 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Newport SB Frontage Rd. Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project involves reconstruction of pavement structural section on Newport Blvd. SB Frontage Rd. from 16th St. to Industrial.
Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limi
Limits
16th St. to Industrial Way
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $14,000 $0 $126,000 $0 $140,000 $156,366
Totals:$14,000 $0 $126,000 $0 $140,000 $156,366
Last Revised: 21-00 - In Progress Total Programmed: $140,000
TIP ID CP-10801 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Orange Ave. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Orange Ave. from 22nd St. to 23rd St. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
22nd St. to Del Mar Ave
Project Notes
Unfunded: M2 Fairshare, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $73,359 $0 $660,231 $0 $733,590 $842,470
Totals:$73,359 $0 $660,231 $0 $733,590 $842,470
Last Revised: 21-00 - In Progress Total Programmed: $733,590
TIP ID CP-10804 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Orange Coast College Alley Class I Bicycle Facility
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route Design and construction of a Class I bicycle facility on an alley in Orange Coast College area to provide bicycle connectivity.
Limits
Between Adams Avenue to Merrimac Way
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $100,000 $0 $660,000 $0 $760,000 $892,676
Totals:$100,000 $0 $660,000 $0 $760,000 $892,676
Last Revised: 21-00 - In Progress Total Programmed: $760,000
TIP ID CP-10805 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Parkway Improvement Program
Type of Work:Pedestrian Project Description
Type of Work Description:Pedestrian - Reconstruction or
rehabilitation of sidewalk
Remove and replace damaged curb, gutter, sidewalks, perform necessary parkway repairs, and construct ADA accessibility
ramps.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Gas Tax $0 $0 $350,000 $0 $350,000 $360,850
2023 Gas Tax $0 $0 $350,000 $0 $350,000 $372,036
2024 Gas Tax $0 $0 $350,000 $0 $350,000 $383,569
2025 Gas Tax $0 $0 $350,000 $0 $350,000 $395,460
2026 Gas Tax $0 $0 $350,000 $0 $350,000 $407,719
Totals:$0 $0 $1,750,000 $0 $1,750,000 $1,919,634
Last Revised: 21-00 - In Progress Total Programmed: $1,750,000
TIP ID CP-10810 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Paularino Ave. Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project involves reconstruction of pavement structural section on Paularino Ave. from Bear St. to Bristol St. Some damaged
curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits.
Limits
Bear St. to Bristol St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $25,800 $0 $232,200 $0 $258,000 $296,293
Totals:$25,800 $0 $232,200 $0 $258,000 $296,293
Last Revised: 21-00 - In Progress Total Programmed: $258,000
TIP ID CP-10812 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Paularino Channel Multipurpose Trail
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route Project adds a multipurpose trail along the Paularino Channel over the existing maintenance road.
Limits
Paularino Channel between Fairview Rd. and Bristol St.
Project Notes
Unfunded: ATP, BCIP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $500,000 $0 $0 $0 $500,000 $500,000
2024 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,191,826
2025 Unfunded/Unknown $0 $0 $2,000,000 $0 $2,000,000 $2,259,772
Totals:$500,000 $0 $4,000,000 $0 $4,500,000 $4,951,598
Last Revised: 21-00 - In Progress Total Programmed: $4,500,000
TIP ID CP-10505 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Pedestrian Master Plan
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - Planning Development of citywide pedestrian master plan
Limits
Citywide
Project Notes
Other: SCAG Sustainability Planning Grant
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Totals:$0 $0 $0 $0 $0 $0
Last Revised: 21-00 - In Progress Total Programmed: $0
TIP ID CP-11416 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:Placentia Av./20th St. HAWK Signal
Type of Work:Pedestrian Project Description
Type of Work Description:Pedestrian - Other Design and construction of HAWK signal at the intersection of Placentia/20th Ave.
Limits
Placentia Ave. at 20th St.
Project Notes
This project is unfunded
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 Unfunded/Unknown $0 $0 $175,000 $0 $175,000 $186,018
Totals:$0 $0 $175,000 $0 $175,000 $186,018
Last Revised: 21-00 - In Progress Total Programmed: $175,000
TIP ID CP-10813 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Placentia Ave. & 19th St. SB Right Turn Lane
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection The project includes adding a southbound right-turn lane at the intersection.
Limits
Placentia Ave. & 19th St.
Project Notes
Unfunded: Measure M2 RCP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Traffic Impact Fees $0 $12,000 $65,200 $0 $77,200 $92,719
2027 Unfunded/Unknown $0 $48,000 $260,800 $0 $308,800 $370,876
Totals:$0 $60,000 $326,000 $0 $386,000 $463,595
Last Revised: 21-00 - In Progress Total Programmed: $386,000
TIP ID CP-10815 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Placentia Ave. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Placentia Ave. from Adams Ave. to Southerly City
Limits. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Adams Ave. to Southerly City Limits
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $344,465 $0 $3,100,179 $0 $3,444,644 $3,847,314
Totals:$344,465 $0 $3,100,179 $0 $3,444,644 $3,847,314
Last Revised: 21-00 - In Progress Total Programmed: $3,444,644
TIP ID CP-11634 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: 20-CMSA-ECP-3980 Project Title
Additional Project IDs:Placentia Avenue Storm Drain Quality Improvement
Type of Work:Environmental Cleanup Project Description
Type of Work Description:Environmental Cleanup -
Detention/Infiltration basins Storm water filtration system to be installed along Placentia Ave. between Joann St. and Estancia N.
Limits
Joann St. to Estancia N.
Project Notes
Other: Drainage Fees and M2
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Other $45,000 $0 $0 $0 $45,000 $45,000
2023 Other $0 $0 $350,000 $0 $350,000 $372,036
Totals:$45,000 $0 $350,000 $0 $395,000 $417,036
Last Revised: 21-00 - In Progress Total Programmed: $395,000
TIP ID CP-10816 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Pomona Ave. Reconstruction
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project involves reconstruction of pavement structural section on Pomona Ave. from 19th St. to 16th St. Some damaged
curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the project limits
Limits
19th Street to 16th Street
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Community Development Block Grant $0 $0 $585,000 $0 $585,000 $681,474
Totals:$0 $0 $585,000 $0 $585,000 $681,474
Last Revised: 21-00 - In Progress Total Programmed: $585,000
TIP ID CP-10818 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Pomona Avenue Improvement Project
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of mill and overlay of the existing roadway along Pomona Ave. within the project limits. Some damaged
curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed.
Limits
Victoria St. to 19th St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $84,500 $0 $760,500 $0 $845,000 $970,416
Totals:$84,500 $0 $760,500 $0 $845,000 $970,416
Last Revised: 21-00 - In Progress Total Programmed: $845,000
TIP ID CP-10820 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Priority Sidewalk Repair
Type of Work:Pedestrian Project Description
Type of Work Description:Pedestrian - Reconstruction or
rehabilitation of sidewalk
Remove and replace damaged curb, gutter, sidewalks, perform necessary parkway repairs, and construct ADA accessibility
ramps.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Gas Tax $0 $0 $50,000 $0 $50,000 $51,550
2023 Gas Tax $0 $0 $50,000 $0 $50,000 $53,148
2024 Gas Tax $0 $0 $50,000 $0 $50,000 $54,796
2025 Gas Tax $0 $0 $50,000 $0 $50,000 $56,494
2026 Gas Tax $0 $0 $50,000 $0 $50,000 $58,246
Totals:$0 $0 $250,000 $0 $250,000 $274,234
Last Revised: 21-00 - In Progress Total Programmed: $250,000
TIP ID CP-11417 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: 19-CMSA-STS-3929 Project Title
Additional Project IDs:CP--3532 Project W - Transit Stop Improvements
Type of Work:Bus Stops Project Description
Type of Work Description:Bus Stops - Relocation or
refurbishing of bus benches or shelters
This project will construct improvements at three bus stops: Stop 1173 – Northbound Fairview Road at Arlington Drive; Stop 1293
– Northbound Placentia Avenue south of 19th Street; and Stop 1196 – Northbound Harbor Boulevard north of Wilson Street.
Limits
Fairview Rd at Arlington Dr, Placentia Ave at 19th St, and
Harbor Blvd at Wilson St
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Totals:$0 $0 $0 $0 $0 $0
Last Revised: 21-00 - In Progress Total Programmed: $0
TIP ID CP-10822 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Randolph Avenue Parking and Pedestrian Improvements
Type of Work:Safety Project Description
Type of Work Description:Safety - Traffic calming such as
bulbout, chokers, speed hump, etc.
Restriping of Randolph Ave. and Saint Clair St. to add new on-street parking spaces. Project includes a roundabout at the
intersection of Randolph Ave. and Saint Clair St., speed cushions on Randolph Ave., and a raised midblock crosswalk.
Limits
Baker Street to Bristol Street
Project Notes
Unfunded: General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $0 $0 $400,000 $0 $400,000 $412,400
Totals:$0 $0 $400,000 $0 $400,000 $412,400
Last Revised: 21-00 - In Progress Total Programmed: $400,000
TIP ID CP-10829 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: 19-OCTA-TSP-3939 Project Title
Additional Project IDs:Red Hill Avenue Traffic Signal Synchronization Project
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Coordinate signals
within project limits
Review and pdate of traffic signal coordination along Red Hill Avenue in Costa Mesa, Irvine, &Tustin. Update controllers, conduit,
fiber optic communication & interconnect. Upgrade includes 3 new controllers, 4 new GPS-EVP, 2 new video detection syst
Limits
Red Hill Avenue from CL to CL
Project Notes
Match 20% (TSSP requirement): Total Cost of Project
(Construction and O&M) = $330,400.00 O&M = $11,200
including TSSP+Match
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Traffic Signal Sync Program (TSSP)$0 $0 $0 $4,480 $4,480 $4,480
2022 Traffic Impact Fees $0 $0 $0 $1,120 $1,120 $1,120
2023 Traffic Impact Fees $0 $0 $0 $1,120 $1,120 $1,120
2023 Traffic Signal Sync Program (TSSP)$0 $0 $0 $4,480 $4,480 $4,480
Totals:$0 $0 $0 $11,200 $11,200 $11,200
Last Revised: 21-00 - In Progress Total Programmed: $11,200
TIP ID CP-10845 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:SR-55 NB & Baker St. Intersection Improvements
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add left turn lane(s)
to intersection Project adds left-turn lanes on northbound and eastbound approaches in accordance with General Plan Circulation Element.
Limits
NB SR-55 & Baker St. Intersection
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $100,000 $0 $1,270,000 $0 $1,370,000 $1,625,302
Totals:$100,000 $0 $1,270,000 $0 $1,370,000 $1,625,302
Last Revised: 21-00 - In Progress Total Programmed: $1,370,000
TIP ID CP-10847 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:SR-55 NB & Paularino Ave. Intersection Improvements
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection This project adds a westbound right-turn lane in accordance with General Plan Circulation Element.
Limits
SR-55 NB/Paularino Ave. Intersection
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $75,000 $100,000 $467,750 $0 $642,750 $756,881
Totals:$75,000 $100,000 $467,750 $0 $642,750 $756,881
Last Revised: 21-00 - In Progress Total Programmed: $642,750
TIP ID CP-10848 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:SR-55 SB & Baker St. Intersection Improvement
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add through and right
turn lanes to intersection
This project adds a southbound free-flow right-turn lane and converts westbound through to optional through+right turn lane in
accordance with General Plan Circulation Element.
Limits
SB SR-55 & Baker St. Intersection
Project Notes
Measure M2 RCP, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $75,000 $0 $550,350 $0 $625,350 $735,984
Totals:$75,000 $0 $550,350 $0 $625,350 $735,984
Last Revised: 21-00 - In Progress Total Programmed: $625,350
TIP ID CP-10850 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:SR-55 SB & Paularino Ave. Intersection Improvements
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add right turn lane(s)
to intersection This project adds a southbound right-turn lane in accordance with General Plan Circulation Element.
Limits
SB SR-55 & Paularino Ave. Intersection
Project Notes
Unfunded: Measure M2 RCP, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $75,000 $0 $338,730 $0 $413,730 $481,823
Totals:$75,000 $0 $338,730 $0 $413,730 $481,823
Last Revised: 21-00 - In Progress Total Programmed: $413,730
TIP ID CP-10833 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Sakioka Dr. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Sakioka Dr. from Sunflower Ave. to Anton Blvd. Some
damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
Sunflower Ave. to Anton Blvd
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $73,000 $0 $657,000 $0 $730,000 $815,335
Totals:$73,000 $0 $657,000 $0 $730,000 $815,335
Last Revised: 21-00 - In Progress Total Programmed: $730,000
TIP ID CP-10842 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Signal System Upgrade - Paularino Avenue, Fair Drive, Wilson Street, Anton Avenue
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Replace and
upgrade traffic signals and equipment
Review & update of traffic signal coordination along Paularino Avenue, Fair Drive, Wilson Street, Anton Avenue in Costa Mesa.
Replace controllers, conduit upgrades, fiber optic comm., & interconnect cables, CCTVs, and cabinets at various locations.
Limits
Paularino Avenue, Fair Drive, Wilson Street, Anton Avenue
Project Notes
General Fund: Will not be TSSP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2023 General Fund $0 $0 $300,000 $0 $300,000 $318,888
2024 General Fund $0 $0 $300,000 $0 $300,000 $328,774
2025 General Fund $0 $0 $300,000 $0 $300,000 $338,966
Totals:$0 $0 $900,000 $0 $900,000 $986,628
Last Revised: 21-00 - In Progress Total Programmed: $900,000
TIP ID CP-10853 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Sunflower Ave. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Sunflower Ave. from Cadillac Ave. to Hyland Ave.
Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits
Limits
Cadillac Ave. to Hyland Ave
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $65,000 $0 $585,000 $0 $650,000 $725,983
Totals:$65,000 $0 $585,000 $0 $650,000 $725,983
Last Revised: 21-00 - In Progress Total Programmed: $650,000
TIP ID CP-10855 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Superior Ave. / 17th St. Intersection Improvements
Type of Work:Intersection Project Description
Type of Work Description:Intersection - Add left turn and right
turn lanes to intersection Convert westbound through to westbound through/left turn lane and add northbound right turn lane.
Limits
Superior Ave. at 17th St
Project Notes
Unfunded: Measure M2, Traffic Impact Fees
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $100,000 $0 $0 $0 $100,000 $100,000
2027 Unfunded/Unknown $0 $0 $563,000 $0 $563,000 $676,177
Totals:$100,000 $0 $563,000 $0 $663,000 $776,177
Last Revised: 21-00 - In Progress Total Programmed: $663,000
TIP ID CP-10856 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Superior Ave. Street Rehabilitation
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of the rehabilitation of pavement structural section on Superior Ave. from E. 17th St to SB Newport Frontage
Rd. Some damaged curb/gutter, sidewalk, access ramps and driveways will be removed and reconstructed within the limits.
Limits
E. 17th St. to 18th St.
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $33,769 $0 $303,915 $0 $337,684 $387,803
Totals:$33,769 $0 $303,915 $0 $337,684 $387,803
Last Revised: 21-00 - In Progress Total Programmed: $337,684
TIP ID CP-10857 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Vanguard Way / Santa Isabel Avenue (Fair Dr. to Irvine Ave.) Bicycle Facility
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route Implement bicycle facility on Vanguard Way / Santa Isabel Avenue between Fair Drive and Irvine Avenue by signage and
markings.
Limits
Vanguard Wy / Santa Isabel Ave. between Fair Dr. and Irvine
Ave.
Project Notes
Unfunded: ATP, BCIP, General Funds
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $0 $0 $60,000 $0 $60,000 $67,793
Totals:$0 $0 $60,000 $0 $60,000 $67,793
Last Revised: 21-00 - In Progress Total Programmed: $60,000
TIP ID CP-10860 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Victoria Street Improvement Project
Type of Work:Road Maintenance Project Description
Type of Work Description:Road Maintenance - Rehabilitation
of roadway
This project consists of mill and overlay of the existing roadway along Victoria St. within the project limits. Some damaged
curb/gutter, sidewalk, access ramps, and driveways will be removed and reconstructed.
Limits
Santa Ana River to Sr-55 FWY
Project Notes
Unfunded: Measure M Turnback, Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $150,000 $0 $1,350,000 $0 $1,500,000 $1,675,346
Totals:$150,000 $0 $1,350,000 $0 $1,500,000 $1,675,346
Last Revised: 21-00 - In Progress Total Programmed: $1,500,000
TIP ID CP-10862 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:W. 17th St. Widening
Type of Work:Road Widening Project Description
Type of Work Description:Road Widening - Widen width of
existing traffic lanes Widen W 17th Street to add capacity at intersections and add bicycle lanes between Newport Blvd and westerly city limits.
Limits
Newport Blvd. to westerly city limits
Project Notes
Unfunded: Measure M2, Traffic Impact Fees, ATP, BCIP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2025 Unfunded/Unknown $0 $40,000 $0 $0 $40,000 $45,195
2027 Unfunded/Unknown $0 $0 $1,200,000 $0 $1,200,000 $1,441,230
Totals:$0 $40,000 $1,200,000 $0 $1,240,000 $1,486,425
Last Revised: 21-00 - In Progress Total Programmed: $1,240,000
TIP ID CP-10863 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:W. 18th St. Storm Drain System
Type of Work:Environmental Cleanup Project Description
Type of Work Description:Environmental Cleanup - Other Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes
ranging from 24" to 105" RCP; Concrete & asphalt improvements; Watershed modeling & recommendations
Limits
Monrovia Ave. to City Limits
Project Notes
Unfunded: Drainage Fees, Measure M2, Environmental Cleanup
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $80,000 $0 $573,490 $0 $653,490 $748,066
Totals:$80,000 $0 $573,490 $0 $653,490 $748,066
Last Revised: 21-00 - In Progress Total Programmed: $653,490
TIP ID CP-11607 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:W. 18th St. and Wilson St. Crosswalks
Type of Work:Pedestrian Project Description
Type of Work Description:Pedestrian - Other Design and construct new controlled crosswalks on W. 18th St. and Wilson St. top include high visibility pedestrian crossings and
hybrid beacons.
Limits
W. 18th St. and Wilson St.
Project Notes
Unfunded: ATP, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Traffic Impact Fees $100,000 $0 $0 $0 $100,000 $100,000
2023 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $212,592
2023 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $106,296
Totals:$100,000 $0 $300,000 $0 $400,000 $418,888
Last Revised: 21-00 - In Progress Total Programmed: $400,000
TIP ID CP-10864 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:W. 19th St. Storm Drain System
Type of Work:Environmental Cleanup Project Description
Type of Work Description:Environmental Cleanup - Automatic
Retractable Screen and other debris screens or inserts
Eliminate flooding and trap particulate pollutants from entering the storm drain system. Installation of various storm drain pipes
ranging from 24" to 105" RCP; Concrete & asphalt improvements; Watershed modeling & recommendations
Limits
19th St.
Project Notes
Unfunded: Drainage Fees/ Measure M2, Environmental Cleanup
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2026 Unfunded/Unknown $90,000 $0 $733,390 $0 $823,390 $944,335
Totals:$90,000 $0 $733,390 $0 $823,390 $944,335
Last Revised: 21-00 - In Progress Total Programmed: $823,390
TIP ID CP-11418 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number:Project Title
Additional Project IDs:West 19th St at Wallace Ave Traffic Signal
Type of Work:Traffic Signals Project Description
Type of Work Description:Traffic Signals - Install new traffic
signals and equipment
The intent of the subject improvement project is to design and construct a new traffic signal at the intersection of West 19th
Street at Wallace Avenue.
Limits
West 19th St at Wallace Ave
Project Notes
Unfunded: Measure M2
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Unfunded/Unknown $0 $0 $300,000 $0 $300,000 $309,300
Totals:$0 $0 $300,000 $0 $300,000 $309,300
Last Revised: 21-00 - In Progress Total Programmed: $300,000
TIP ID CP-10867 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Westside Improvements
Type of Work:Aesthetics Project Description
Type of Work Description:Aesthetics - Landscaping of
roadway
Provide streetscape improvements on 19th Street from Harbor to Westerly City Limits. Will include decorative crosswalks,
decorative sidewalks, parkway landscaping, street furnishings such as benches, trash receptacles, news racks, etc.
Limits
19th St. from Harbor to Westerly City Limits
Project Notes
Other: Capital Improvement Plan
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2022 Other $0 $0 $250,000 $0 $250,000 $257,750
2023 Other $0 $0 $250,000 $0 $250,000 $265,740
2024 Other $0 $0 $250,000 $0 $250,000 $273,978
2025 Other $0 $0 $250,000 $0 $250,000 $282,472
2026 Other $0 $0 $250,000 $0 $250,000 $291,228
Totals:$0 $0 $1,250,000 $0 $1,250,000 $1,371,168
Last Revised: 21-00 - In Progress Total Programmed: $1,250,000
TIP ID CP-10868 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: N/A Project Title
Additional Project IDs:Wilson Street (Fairview Rd. to Santa Ana Ave.) Bicycle Facility
Type of Work:Bikeways Project Description
Type of Work Description:Bikeways - New bike route Implement bicycle facility on Wilson Street between Fairview Road and Santa Ana Avenue by signage and markings.
Limits
Wilson St. between Fairview Rd. to Santa Ana Ave
Project Notes
Unfunded: ATP, BCIP, General Funds
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $240,205
Totals:$0 $0 $200,000 $0 $200,000 $240,205
Last Revised: 21-00 - In Progress Total Programmed: $200,000
TIP ID CP-10872 IMPLEMENTING AGENCY Costa Mesa, City of
Local Project Number: 16-CMSA-ACE-3804 Project Title
Additional Project IDs:Wilson Street Widening from College Ave to Fairview Rd
Type of Work:Road Widening Project Description
Type of Work Description:Road Widening - Add 2 lanes to
existing roadway in project limits
Widening for Wilson St. Develop design plans between College Ave and Fairview Rd. to increase capacity. This includes review
of design alternatives.
Limits
Wilson St. between College Ave. and Fairview Rd
Project Notes
General Fund: M2 ACE approved - Could not update database
Unfunded: Measure M2, Traffic Impact Fees, General Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
2027 General Fund $0 $0 $357,711 $0 $357,711 $429,620
2027 Unfunded/Unknown $0 $0 $19,642,289 $0 $19,642,289 $23,590,877
Totals:$0 $0 $20,000,000 $0 $20,000,000 $24,020,497
Last Revised: 21-00 - In Progress Total Programmed: $20,000,000