Project #
2026-27 Requested
2027-28 Planned
2028-29 Planned
Project Type
Project Name
Project Total
To Date
Flood Control Facilities
50044
Storm Drain Master Plan
500,000
300,000
200,000
TBD TBD
Annual Major Storm Drain Maintenance * Storm Drain CCTV Inspection Program
1,500,000
250,000 100,000 350,000
250,000 100,000 350,000
700,000
100,000 300,000
Total Flood Control Facilities
2,700,000
300,000
Park Facilities
20054 20062 20089
Annual Major Park Maintenance
4,572,842 1,000,000 8,270,591
3,757,842
350,000
465,000
Tustin Sports Park Diamonds 1 & 3 Renovation
1,000,000
Heideman School Park
844,591
7,426,000
Tustin Legacy Park Improvements – Red Hill to Armstrong Camino Real Playground and Picnic Renovation Laurel Glen & Magnolia Tree Parks Playground
20094
750,000
430,000
320,000
20096
1,000,000
909,000
91,000
TBD TBD TBD TBD TBD
750,000 250,000 500,000 500,000 300,000
750,000
Fitness Courts at Tustin Sports Park *
250,000
Citrus Ranch Park Playground Renovation * Columbus Tustin Park Playground Renovation * Centennial Park Middle Playground Renovation *
500,000 500,000
Total Park Facilities
17,893,433
5,941,433
8,187,000
1,715,000
1,750,000
Public Facilities
10032 10086 20098
Annual Major Building Maintenance Police Department Improvements Tustin Family & Youth Center Playground Tustin Area Senior Center Expansion * Tustin Family & Youth Center Expansion *
8,636,965 2,790,233
7,251,965
1,385,000 1,894,071
896,162 207,000
500,000
293,000
TBD TBD
5,500,000
500,000
850,000
Total Public Facilities
18,277,198
8,355,127
3,572,071
500,000
-
Traffic Control Projects
40080
Traffic Signal Equipment Upgrades & Replacement
2,624,307
1,007,375
356,932
210,000
210,000
40087 40093 40094 40095 40097
Main Street Improvements
7,508,337
4,680,497
2,827,840
Red Hill Ave Signal Synchronization First Street Signal Synchronization Tustin Ave Signal Synchronization
493,973 355,175
409,690
84,283
23,454
331,721 39,702 50,000
49,420
9,718
El Camino Real/Auto Center Signal Improvements
200,000
50,000
TBD TBD TBD TBD TBD TBD
Irvine Boulevard Signal Synchronization
2,435,116
2,435,116
Tustin Vision Zero Plan
350,000
350,000
Newport Extension Modification *
50,000
50,000
First Street Multimodal Blvd
2,000,000
2,000,000
Emergency Vehicle Preemption Deployment
400,000
200,000
200,000
Active Transportation Master Plan
75,000
75,000
Total Traffic Control Projects
16,541,328
6,180,734
8,800,594
410,000
210,000
Transportation Maintenance Projects
70254
Old Town Improvements
5,670,227
3,955,861
1,714,366
Red Hill Ave Rehabilitation – Sycamore Avenue to Bryan Avenue Jamboree Road Rehabilitation – I5 to Portola Parkway Jamboree Road Rehabilitation Barranca Parkway & OCTA/SCRRA Tustin Ranch Road Rehabilitation Park Avenue and Walnut Avenue * Annual Roadway & Public Infrastructure Maintenance – Zone 1
70261
9,429,150
129,150
600,000
8,700,000
70263
12,607,025
12,607,025
TBD
600,000
100,000
500,000
TBD
10,600,000
TBD
3,500,000
3,500,000
TBD
Jamboree Median Recycled Irrigation Upgrade
250,000
250,000
Total Transportation Maintenance Projects
42,656,402
4,185,011
19,171,391
8,700,000
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