Project #
2029-30 Planned
2030-31 Planned
2031-32 Planned
2032-33 Planned
Project Type
Project Name
Project Total
Total
Annual Roadway & Public Infrastructure Maintenance - Zone 1 Jamboree Median Recycled Irrigation Upgrade
TBD
3,500,000
3,500,000
TBD
250,000
250,000
Total Transportation Maintenance Projects
42,656,402
-
10,600,000
-
-
42,656,402
Transportation
70196
Red Hill Widening *
1,100,000
1,100,000
1,100,000
Capacity Projects
Valencia Avenue Widening between Newport Avenue and Red Hill Avenue Jamboree Road Widening between Tustin Ranch Road and North City Limit *
TBD
5,500,000
500,000
5,000,000
5,500,000
TBD
2,800,000
2,800,000
2,800,000
Total Transportation Capacity Projects
9,400,000
-
500,000
8,900,000
-
9,400,000
Water Distribution
60160
Mardick Road Main Replacement
1,700,000
1,500,000
1,700,000
Water Main Replacement - Browning Avenue to Beverly Glen to La Colina
60172
4,160,000
4,160,000
TBD
Water Main Line Replacement
6,000,000
2,100,000
900,000
1,000,000
6,000,000
Golden State Water Co Interconnection Project
TBD
715,000
715,000
Total Water Distribution
12,575,000
3,600,000
900,000
1,000,000
-
12,575,000
Water Production
60177
Well Rehabilitation Program
3,429,607
3,429,607
17th Street Treatment Facility Electrical Replacement
60179
5,300,000
2,000,000
5,300,000
Total Water Production
8,729,607
2,000,000
-
-
-
8,729,607
Tustin Legacy Projects
Tustin Legacy Linear Park Between Armstrong Ave and Tustin Tustin Ranch Road Pedestrian Bridge Neighborhood D South Infrastructure Phase 2
20083
14,828,320
14,828,320
70243
16,589,211
16,589,211
70256
7,820,693
7,820,693
70257 70258 70260 70262
Armstrong Pedestrian Bridge Neighborhood G Infrastructure Warner Pedestrian Bridge Cornerstone II Infrastructure
8,822,244 73,660,090 18,529,211 12,550,000
8,822,244 73,660,090 18,529,211 12,550,000
41,317,744 15,000,000
32,000,000
Tustin Legacy Park - Tustin Ranch Road to Edinger Avenue
TBD
58,190,000
50,600,000
58,190,000
TBD TBD TBD
Neighborhood G Phase 2 Army Reserve Infrastructure SAMP - Sewer Feasibility
97,500,000 28,750,000
7,500,000
50,000,000
40,000,000 28,750,000
97,500,000 28,750,000
300,000
300,000
Total Tustin Legacy Projects
337,539,769
114,417,744
82,000,000
68,750,000
-
337,539,769
Total Project Types
466,312,737
125,877,744
95,410,000
79,210,000
660,000
466,312,737
* A funding source has not been identified for all or a portion of the project at this time.
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