2026-2027 Operating & Capital Improvement Budget

Project # 70196

2026-27 Requested

2027-28 Planned

2028-29 Planned

Project Type

Project Name

Project Total

To Date

Transportation

Red Hill Widening *

1,100,000

Valencia Avenue Widening between Newport Avenue and Red Hill Avenue Jamboree Road Widening between Tustin Ranch Road and North City Limit *

Capacity Projects

TBD

5,500,000

TBD

2,800,000

Total Transportation Capacity Projects

9,400,000

-

-

-

-

Water Distribution

60160

Mardick Road Main Replacement

1,700,000

200,000

Water Main Replacement – Browning Avenue to Beverly Glen to La Colina

60172

4,160,000

416,000

3,744,000

TBD TBD

Water Main Line Replacement

6,000,000

100,000 650,000

1,900,000

Golden State Water Co Interconnection Project

715,000

65,000

Total Water Distribution

12,575,000

-

65,000

1,166,000

5,844,000

Water Production

60177 60179

Well Rehabilitation Program

3,429,607 5,300,000

218,129

1,711,478

750,000

750,000

17 th Street Treatment Facility Electrical Replacement

63,535

236,465

3,000,000

Total Water Production

8,729,607

281,664

1,947,943

3,750,000

750,000

Tustin Legacy Projects

Tustin Legacy Linear Park Between Armstrong Ave and Tustin

20083

14,828,320

1,086,095

13,742,225

70243 70256 70257 70258 70260 70262

Tustin Ranch Road Pedestrian Bridge

16,589,211 7,820,693 8,822,244 73,660,090 18,529,211 12,550,000

1,779,211 2,820,693 2,614,755

360,000

14,450,000

Neighborhood D South Infrastructure Phase 2

5,000,000 6,207,489

Armstrong Pedestrian Bridge Neighborhood G Infrastructure Warner Pedestrian Bridge Cornerstone II Infrastructure

342,346

1,529,211

2,000,000 12,000,000

300,000

250,000

Tustin Legacy Park – Tustin Ranch Road to Edinger Avenue

TBD

58,190,000

7,590,000

TBD TBD TBD

Neighborhood G Phase 2

97,500,000 28,750,000

Army Reserve Infrastructure SAMP – Sewer Feasibility

300,000

300,000

Total Tustin Legacy Projects

337,539,769

10,472,311

25,859,714

22,040,000

14,000,000

Total Project Types

466,312,737

35,716,280

67,903,713

38,631,000

22,904,000

* A funding source has not been identified for all or a portion of the project at this time.

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