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
Tustin Legacy Linear Park Between Armstrong Avenue and Warner Avenue Tustin Ranch Road Pedestrian Bridge Neighborhood D South Phase 2 Armstrong Avenue Pedestrian Bridge
20083
13,742,225
6,130,473
7,611,752
-
70243 70256 70257 70262
360,000
360,000
- - - - - -
5,000,000 6,207,489
5,000,000 3,920,000
2,287,489
Cornerstone II Infrastructure SAMP - Sewer Feasibility Total Tustin Legacy Projects
250,000 300,000
250,000
TBD
300,000
25,859,714
-
-
9,077,962
16,781,752
-
Water Distribution Projects TBD
Golden State Water Company Interconnection Project Total Water Distribution Projects
65,000
65,000
65,000
-
-
-
-
-
65,000
Water Production Projects 60177
Well Rehabilitation Program
1,711,478
1,711,478
17th Street Treatment Facility Electrical Replacement Total Water Production Projects
60179
236,465
236,465
1,947,943
-
-
-
-
-
1,947,943
TOTAL ALL PROJECTS
67,903,713
3,024,196
5,162,804
9,077,962
18,972,118
16,410,766
15,255,867
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