Fund 187 MCAS Backbone Fee
Proposed CIP Budget 2026-27
Fund 132 Park Dev Grants
Fund 189 Proceeds of Land Sale
Fund 131 Park Dev
Fund 200 GF-CIP
Proj #
Project Name
Other Funds
Flood Control Projects 50044
Storm Drain Master Plan
200,000 100,000 300,000
200,000 100,000 300,000
TBD
Storm Drain CCTV Inspection Program
Total Flood Control Projects
-
-
-
-
-
Park Facilities Projects 20054
Annual Major Park Maintenance
350,000
350,000
- - -
20089 20094
Heideman School Park
7,426,000
2,583,196
4,842,804
Tustin Legacy Park Improvements Camino Real Park Playground & Picnic Renovation
320,000
320,000
20096
91,000
91,000
-
Total Park Facilities Projects
8,187,000
3,024,196
5,162,804
-
-
-
-
Public Facilities Projects 10032
Annual Major Building Maintenance Police Department Improvements Tustin Family & Youth Center Playground
1,385,000 1,894,071
1,385,000 1,894,071
- -
10086 20098
293,000
293,000 293,000
Total Public Facilities Projects
3,572,071
-
-
-
-
3,279,071
Traffic Control Projects 40080
Traffic Signal Equipment Upgrades & Replacement Main Street Improvements Red Hill Avenue Traffic Signal Synchronization Project First Street Signal Synchronization Tustin Ave Signal Synchronization El Camino Real / Auto Center Drive Signal Improvements Irvine Boulevard - Signal Synchronization
356,932
356,932
40087
2,827,840
680,000
1,547,840
600,000
40093
84,283
84,283
40094 40095
331,721 39,702
331,721 39,702
40097
50,000
50,000
TBD TBD TBD TBD
2,435,116
2,153,855
281,261 70,000 50,000 100,000
Tustin Vision Zero Plan
350,000 50,000
280,000
Newport Extension Modification First Street Multimodal Boulevard Emergency Vehicle Preemption Deployment Active Transportation Master Plan Total Traffic Control Projects
2,000,000
1,900,000
TBD
200,000
200,000
TBD
75,000
75,000
8,800,594
-
-
-
680,000
5,881,695
2,238,899
Transportation Maintenance Projects 70254 Old Town Improvements
1,714,366
1,510,366
204,000
Red Hill Ave Rehabilitation - Sycamore Avenue to Bryan Avenue Jamboree Road Rehabilitation - I-5 to Portola Parkways Annual Roadway & Public Infrastructure Maintenance Program Jamboree Median Recycled Irrigation Upgrade Jamboree Road Rehabilitation between Barranca Parkway and OCTA/SCRRA Total Transportation Maintenance Projects
70261
600,000
600,000
70263
12,607,025
7,000,000
5,607,025
TBD
3,500,000
3,500,000
TBD
250,000
250,000
-
TBD
500,000
500,000
19,171,391
-
-
-
1,510,366
7,250,000
10,411,025
Tustin Legacy Projects
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