Project #
2029-30 Planned
2030-31 Planned
2031-32 Planned
2032-33 Planned
Project Type
Project Name
Project Total
Total
Flood Control Facilities
50044
Storm Drain Master Plan
500,000
500,000
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
250,000 100,000 350,000
250,000 100,000 350,000
1,500,000
700,000
700,000
Total Flood Control Facilities
2,700,000
2,700,000
Park Facilities
20054
Annual Major Park Maintenance Tustin Sports Park Diamonds 1 & 3 Renovation
4,572,842
4,572,842
20062
1,000,000
1,000,000
20089
Heideman School Park
8,270,591
8,270,591
Tustin Legacy Park Improvements - Red Hill to Armstrong Camino Real Playground and Picnic Renovation Laurel Glen & Magnolia Tree Parks Playground Fitness Courts at Tustin Sports Park * Citrus Ranch Park Playground Renovation *
20094
750,000
750,000
20096
1,000,000
1,000,000
TBD
750,000
750,000
TBD TBD
250,000 500,000
250,000 500,000
Columbus Tustin Park Playground Renovation * Centennial Park Middle Playground Renovation *
TBD
500,000
500,000
TBD
300,000
300,000
300,000
Total Park Facilities
17,893,433
300,000
-
-
-
17,893,433
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
8,636,965 2,790,233
500,000
500,000
TBD TBD
5,500,000
5,000,000
5,500,000
850,000
850,000
850,000
Total Public Facilities
18,277,198
5,000,000
850,000
-
-
18,277,198
Traffic Control Projects
Traffic Signal Equipment Upgrades & Replacement
40080
2,624,307
210,000
210,000
210,000
210,000
2,624,307
40087 40093 40094 40095
Main Street Improvements
7,508,337
7,508,337
Red Hill Ave Signal Synchronization First Street Signal Synchronization Tustin Ave Signal Synchronization El Camino Real/Auto Center Signal Improvements Irvine Boulevard Signal Synchronization
493,973 355,175
493,973 355,175
49,420
49,420
40097
100,000
100,000
200,000
TBD TBD TBD TBD TBD TBD
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
400,000
Active Transportation Master Plan
75,000
75,000
Total Traffic Control Projects
16,441,328
210,000
210,000
210,000
310,000
16,541,328
Transportation Maintenance Projects
70254
Old Town Improvements
5,670,227
5,670,227
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 *
70261
9,429,150
9,429,150
70263
12,607,025
12,607,025
TBD
600,000
600,000
TBD
10,600,000
10,600,000
10,600,000
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