RES-11170 Measure M2 Seven-Year CIP_FY 2019-20 thru 2025-26RESOLUTION NO. 11170
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE TO APPROVE AND AUTHORIZE
STAFF TO SUBMIT TO THE ORANGE COUNTY
TRANSPORTATION AUTHORITY THE MEASURE
M2 SEVEN-YEAR CAPITAL IMPROVEMENT
PROGRAM FOR FISCAL YEAR 2019-20 THROUGH
2025-26 TO COMPLY WITH MEASURE M2
ELIGIBILITY CRITERIA.
WHEREAS, an annual submittal of Measure M2 eligibility documentation to the Orange
County Transportation Authority (OCTA) is required to remain eligible to receive Measure M2
sales tax revenue funds; and
WHEREAS, the submittal documentation requires the City Council approval of an updated
Measure M2 Seven-Year Capital Improvement Program; and
WHEREAS,the City's Measure M2 Seven-Year Capital Improvement Program for fiscal year
2019-20 through 2025-26 is a transportation planning and fiscal forecasting document used to
guide future programming for transportation capital improvement projects; and
WHEREAS,the Measure M2 Seven-Year Capital Improvement Program emphasizes projects
that improve circulation,mitigate traffic congestion,and maintain the City's investment in existing
transportation infrastructure; and
WHEREAS, the Measure M2 Seven-Year Capital Improvement Program is consistent with
the proposed citywide Capital Improvement Program budget and the City's General Plan; and
WHEREAS, the City's M2 Seven-Year Capital Improvement Program includes 53 projects
with a total preliminary projected budget requirement of$57,736,546 million over the seven-year
period; and
WHEREAS,the Measure M2 Seven-Year Capital Improvement Program projects are attached
as Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Orange
hereby approves and authorizes staff to submit to OCTA the Measure M2 Seven-Year Capital
Improvement Program for Fiscal Years 2019-20 through 2025-26 to comply with Measure M2
eligibility criteria.
ADOPTED this l lth day of June 2019.
Mark A. Murphy, Mayor, y range
ATTEST:
Pamela Coleman, City Clerk, City of Orange
STATE OF CALIFORNIA )
COUNTY OF ORANGE )
CITY OF ORANGE
I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify
that the foregoing Resolution was duly and regularly adopted by the City Council of the City of
Orange at a regular meeting thereof held on the l lth day of June,2019, by the following vote:
AYES: COiJNCILMEMBERS: Alvarez, Murphy,Nichols, Monaco
NOES: COLTNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ABSTAIN: COUNCILMEMBERS: None
Pamela Coleman, City Clerk, City of Orange
5/30/2019 Measure M
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
Project Name: ADA Imorovements-Access Ramos FUND NAME____P_ERCEN.T_ ESTIMAiED_COST___._P_ROJECTED_COST___NOTES_ s__
CDBG 100.00 1,750,000 1,900,621
Pro)ect Limits: Citywide Gas Tax 0.00 0 0
Project Number: N/A 1,750,000 1,900,621
Type of Work(TOVI: Pedestrian
Tow oescr ptoon: Installation of ADA access ramps
Project Description: This project will modify curbs at various locations
throughout the City to Comply with American with
Disability Act(ADA)regulations.This has been an
ongoing project,funded with Community
Development Block Grants(CDBG)
LProiect Phase 19/20 20/21 21/22 22/23 23/24 24/25 25/26' Estimated Cost Proiected Cosf
E 25,000 25,000 25,000 25,000 25,000 25,000 25,000 175,000 175,000
R 0 0 0 0 0 0 0 0 0
C/I 225,000 225,000 225,000 225,000 225,000 225,000 225,000 1,575,000 1,725,621
O&M 0 0 0 0 0 0 0 0 0
250,000 250,000 250,000 250,000 250,000 250,000 250,000 51,750,000 1,900,621
agency: Orange
Pro)ect Name: Batavia Street/Taft Sianal Network Eutension FUNDJVAME__ PERCENT___ESIIMATED_COS.T_P_ROJECTED_CQST _.NOTES
Impact Fees 100.00 170,000 174,636 TSIP Area"B"Design
ProJect Limits: Taft Avenue from Shaffer ST to Main St and on
Batavia St fr m Taft Ave to Fler.tr.her Ave
170,000 174,636
Project Number:
TyPe of Work(Tovh: Traffic Signals
Tow oescription: Interconnect tra c signals to improve coordination
and communication
Pro)ect oescrtptton: The project will extend the existing City's Traffic
Signal Network along Taft Avenue from Shaffer
Street to Main Street and on Batavia Street from Taft
Avenue to Fletcher Avenue
ProiectPhase 19/20 20/21 21/22 22/23 23/24 24i25 25l26 Estimated Cost Proiected Cost
E 0 17,000 0 0 0 0 0 17,000 17,000
R 0 0 0 0 0 0 0 0 0
C/I 0 153,000 0 0 0 0 0 153,000 157,636
O&M 0 0 0 0 0 0 0 0 0
So S o,000 So SO go So So S 7o,o0o S 77a,s3s
5/30/2019 Measure M 2
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019l2020 through 2025/2026
agency: Orange
Pro)ect Name: Biennial Citv Traffic Sianal Coordination FUND_NAME P_ERCENT_ES7IMATED C.OST P_ROJECIED_CQST NOiES_
Gas Tax 0.00 0 0
ProJect Limits: City-WidB M2 LFS 100.00 285,000 312,070 Measure"M2"Turnback
Project Number: 5032 285,000 312,070
rype of Work(rovh: Traffic Signals
TOw oescrtption: Coordinate signals within project limits
Pro)ect oescript on: This project will study traffic signals on the Citys
major streets,count 8 analyze traffic flows,&
provide appropriate traffic signal timing to minimize
delay to drivers.Changes in traffic flows require
updating at two year intervals
Proiect Phase . 19/20 20/21 21i22 22/23 23/24 24/25 25/26 Estimated Gost Proiected Cost
t_
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 95,000 0 95,000 0 95,000 0 285,000 312,070
08M 0 0 0 0 0 0 0 0 0
SO 95,000 0 95,000 0 95,000 0 285,000 312,070
Agency: Orange
t
ProJect Name: Bridae Maintenance FUND NAME_ P_ERCENT ESIIMATED_COST___,PRQJECTED_CQSI—NO.T.ES__ __
Gas Tax 0.00 0 0
Project Limits: Various Locations City Wide Other 100.00 723,102 723,102 Caltrans BPMP
Pro ect Number: 723,102 723,102
Type of Work(T011l: Bridge
row oescr Ptton: Rehabilitation of existing pavemenUstructure
Pro,ect oescriptton: A maintenance and retrofit plan are aready for
implementation for 8 bridges located throught the City
that require maintenance.The City is awaiting
Caltrans approval for construction phase
Proiect Phase 19I20 20/21 21/22
Y
22/23
V
23/24' 24/25 25/26 Estimated Cost Proiected Cost
1
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 723,102 0 0 0 0 0 0 723,102 723,102
08M 0 0 0 0 0 0 0 0 0
723,102 0 0 0 0 0 0 723,102 723,102
5/30/2019 Measure M 3
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
nyency: Orange
i
ProJect Name: Cambridae Storm Drain and Street Imorovements FUNU NAME ___P_ERCENT ___ESTIMAT.ED_COS.T_ _=P_BOJECTED_CO.ST NO_T.ES.____ ___—_
Gas Tax 38.89 0 0 Gas Tax
Pro)ect imits: Cambridge Street from Maple Avenue to Palm Other 38.89 0 0 Capital Projects
Avenue
Project Number: OthO 22.22 0 0 Sanitation&Sewer
0 0
Type of work(TOV1: Safety
rOw Description: Improve roadway drainage
Project Descriptlon: C.O.P.Fund.Prev.FY1 S/19;This Prj.provides for the
design and construction of 700 LF of 60"-72"
reinforced concrete pipe with inlets and laterals in
Cambridge St from Maple Ave to Palm Ave.This will
protect the ex.street from storm water damage
Proiect Phase 19120 20/21 21/22, 22/23 23/24 24/25 25l26: Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 p 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
ngency: Orange
Project Name: Cambridae Storm Drain Imorovements Ph 3 FUND_NI4ME P_ERCENT_____.ESTIMAIED_C.OST PROJEC;fED_C.OST NOTES,_e_ _. __
Other 25.00 857,962 866,184 Capital Projects
ProJect Limits: Cambridge St from Maple Ave to Oakmont Ave Other 75.00 2,573,885 2,598,552 Grant
Pro)ect Number: 3,437,847 3,464,736
Type of work(rovu): Other
TOW Description: Oth@r
Project oescr ptton: project will remove and replace a portion of the
existing deficient drainage system on Cambridge
Street and extend system to its ultimate condition per
the Master Plan of Drainage.Including SVeet Repairs
Proiect Phase 19/20 20/21 21/22 22l23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 156,774 0 0 0 0 0 0 156,774 156,774
R 0 0 0 0 0 0 0 0 0
C/I 2,631,601 $214,490 428,982 0 p 0 0 3,275,073 3,307,962
O&M 0 0 0 0 0 0 0 0 0
52,788,375 $214,490 428,982 0 0 0 0 53,431,847 3,464,736
5/30/2019 Measure M 4
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
ProJect Name: Cannon Street/Serrano Avenue Intersection FUND_NAME __.dP_ERCENT ESTIMATEDeCOST P_ROJECIED_C.O.S.T_NO:fES r
Widenina M210E 7.00 0 0 Grants-Design
Projea Lomits: Cannon Street at Serrano Avenue Impact Fees 2.33 0 0 TSIP Area"C"
Pro ect Number: 18-ORNG-ICE-3906 Other 52.52 0 0 Unfunded-Construction
Other 38.14 0 0 Unfunded-ROW
Type of Work(TOVI: Intersection
0 0
TOW Description: Add right turn lane(s)to intersection
Project Description: Carry Over FY19/20-This project will add a second
dedicated right turn lane on northbound Cannon
Street to eastbound Serrano Avenue.The project
will also widen the northerly curb face on Serrano
Avenue.
Proiecf Phase - 9 2o 20 21 21l22 22/23 23/24 24l25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 p _
u
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
o o So So go So o ao a o
Agency: Orange
Pro ect Name: Catch Basin Screenina FUND_NAME_ PERCENI ESIIMAIED_C.OST_P_ROJECIED_COSI—_NQTES
Other 100.00 0 0 Santiation 8 Sewer
Project Llmits: City-Wide 0 0
Project Number: N/A
Type of work(Tov1: Environmental Cleanup
TOW Description: Oth2
Project Description: C.O.P.Fund.Prev.FY18/19;Install new SD facility
including catch basin and pipes at various locations
citywide.Env.regulations require cities to minimize
pollutants entering the SD system.To be used as
Match for Future OCTA grant for Water Quality
Proiect Phase 19/20 20/21 2'1/22 22/23 23/24 24125 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
So o go o go So So So S o
5/30/2019 Measure M 5__ ..
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
ProJect Name: CDS BMP Installation on Collins Ave FUND NQME.PERCENT ___n_ESi1MAT.ED_COST PROJECTED COST_NOTES
Other 20.00 0 0 Sanitation 8 Sewer
Pro)ect umits: Colins Ave,100 ft west of Parker Street Unfunded 50.00 0 0 Pursuing M2 ECP-1,Tier 1
Project Number: 0 0
rype of work(To1lh: Environmental Cleanup
row oescript on: Continuous Deflection Separator(CDS)
Pro)ect oescriptton: Carry Over FY19/20-This project will install a Bio
Clean Debris Separationg Baffle Box or equal on
Collins Ave, approximatley 100 ft west of Parker
Street.The project will aslo install 10 Connector pipe
screens on Tustin Ave
Proiect Phase 19/20 20/21 21/22 22i23 23/24 24/25 25/26 Estimated Cost . Proiected'Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Agency: Orange
ProjectName: Chaoman&Cambridae LeftTum Sianal Modification FUND:NAME.._ __P_ERCENT,.__ESi1MATED_C.O.S.L_P_ROJEC.T.ED_CO.ST,,_N4IES
Impact Fees 88.24 375,000 375,000 TSIP Area"B"-Construction
Pro)ect umits: Chapman Ave and Cambridge St Intersection Impact Fees 11.76 50,000 50,000 TSIP Area"B"-Design
ProJect Number: 425,000 425,000
7ype of work(To1n: Intersection
row escription: Upgrade traffic signal equipment at intersection
Pro)ect oescriptian: The project will provide for a protected left tum
phase for the eastbound,westbound,northbound,
and southbound approaches on Chapman Avenue at
Cambridge Street.
Proiect Phase 19/20 20/21 21/22 22/23 23124 24/25 25I26 Estimated Cost Proiected Cost
E 50,000 0 0 0 0 0 0 50,000 50,000
R 0 0 0 0 0 0 0 0 0
C/I 375,000 0 0 0 0 0 0 375,000 375,000
08M 0 0 0 0 0 0 0 0 0
425,000 0 0 0 0 0 0 425,000 425,000
5/30/2019 Measure M 6
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
ayency: Orange
Project Name: Cha man and Grand Left Tum Sianal Modification FUNU NAME_ FERCENT_ES71M9TED_C.QST P_ROJEC.T.EDCQST_NQTES
Impact Fees 88.89 400,000 400,000 TSIP Area"B"-Construction
Pro)ect imits: Chapman Ave and Grand St Intersection Impact Fees 11.11 50,000 50,000 TSIP Area"B"-Design
ProJect Number: 450,000 450,000
Type of Work(TOVIn: Intersection
TOW oescriptton: Add left turn lane(s)to intersection
Pro7ect oescrlption: The project will provide for a protected left turn
phase for the eastbound and westbound
approaches on Chapman Avenue at Grand Street.
The proposed signal modification will enhance the
capacity and improve the traffic signal operation at
the interser.tinn
Proiect Phase 19/20 20/21 21/22 22/23 23/24 24l25 25/26 Estimated Cost Proiected Cost
E 50,000 0 0 0
N
0 0 0 50,000 50,000
R 0 0 0 0 0 0 0 0 0
cn aoo,000 o o go go o o aoo,000 aoo,aoo
O&M 0 0 0 0 p 0 0 0 0
450,000 0 0 0 0 0 0 450,000 S 450,000
Agency: Orange
Pro)ect Name: Chaoman and Lemon Left Turn Sianal Modification FUND NAME_ __P_ERCENT _ESiIMATED_C9ST eROJECiEDC.O.ST NUTES
Impact Fees 88.89 0 0 TSIP Area"B"-Construction
Pro)ect imits: Chapman Ave and Lemon St Intersection Im act Fees 11.11 0p 0 TSIP Area"B"-Design
Projeet Number: 0 0
Type of Work(TOVI: Inte section
row Description: Upgrade traffic signal equipment at intersection
aro(ect nescr ptton: Carry Over Project Funding Previous to FY18/19;The
project will provide for traffic signal upgrades at the
intersection to enhance the capacity and improve
traffic signal operation at the intersection.
Proiect Phase 19/20 20/21 21/22 22i23 23/24 24/25 25/26 Estimated Cost Proiected Cost
r
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
cn o o o go go o go o o
O&M 0 0 0 0 p 0 0 0 0
0 0 0 0 0 0 0 b 0
5/30/2019 Measure M
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
i
Project Name: Chapman Ave&Batavia St Left Tum Signal FUND NAME______ _ PERCENT_ __ESTIMATED.CO.SL____P_ROJECTED_COS.L __NOTES______ _ ______ _ _
M dificatinn HSIP 89.99 0 0 HSIP Construction
Pro7ect Limits: gatavia St and Chapman Ave Intersection HSIP 10.01 0 0 HSIP Design
ProJect Number: 0 0
Type of Work(TOVI: IntefSeCtlOn
TOW Descrfption: OthBf
Pro7ect Description: Carry Over Project Funding Previous to FY18/19;The
project will provide for a protected left tum phase for
the northbound and southbound approaches on
Batavia Street at Chapman Avenue to improve the
operational e ciency and enhance safety.
Proiect Phase 19/20 20/21 21122 22l23 23l24 24/25 25/26 Estimated Cost Proiected Cost
g
f ._e..m._...._..._.._....,_ m. e.....e.,i
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Agency: Orange 3
Project Name: Chapman Ave 8 Feldner Rd Left Tum Signal FUND NAME____ __P_ERCENT_____.ESTIMATED GQST__ __P_ROJECiED CO.ST _NOTES___ ___ __ _—__ _ __
Modification General Fund 0.00 0 0
aro)ect umits: Chapman Avenue and Feldner Road Intersection HSIP 83.90 0 0 HSIP(Construction)
Project Number: HSIP 16.10 0 0 HSIP(Design)
0 0
Type of work(Tow): intersection
row nescription: Upgrade traffic signal equipment at intersection
Project Description: Carry Over Project Funding Previous to FY18/19;The
project will provide for a protected left turn phase for
the northbound and southbound approaches on
Feldner Rd at Chapman Ave to improve operational
efficiency and enhances safety.
Pro ticePhase19/20 20/21 21l22 22/23 23/24 24/25 25J26 Estimated Cost Proiected Cost
L_
E 0 0
0.
0
V
0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5/30/2019 Measure M
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
ProJect Name: Chapman Ave&Flower ST Left Tum Signal FUNU NAME P_ERCENT ESTIMATED COST_P_ROJECIED_COST_NOTES
Mndifiratinn HSIP 83.90 0 0 HSIP Construction
Pro)ea umits: Flower St and Chapman Ave Intersection HSIP 16.10 0 0 HSIP Design
ProJect Number: 0 0
Type of Work(TOYI: I t2 SBctiatl
roW oescription: Upgrade traffic signal equipment at intersection
Project Description: Carry Over Project Funding Previous to FY18/19;The
project will provide for a protected left turn phase for
the northbound and southbound approaches on
Flower St at Chapman Ave to improve operational
efficiency and enhance safety
Proiect Phase 19/20 20/21 21/22 22/23 23/24 24/25 25l26 Estimated Cost Proiected Cost
E 0 0 $0 $0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 p 0 0 0 0
So So so so go So o sa a o
ayency: Orange
ProJect Name: Chapman Ave&James St Left Tum Signal FUNDNAME_ PERCENT v_ESTIMAiED_C.OS?P_ROJECTED_CQST NOTES
Mndification M2 LFS 10.00 0 0 Measure M2
Project umits: Chapman Ave&James St Intersection HSIP 90.00 0 0 Federal HSIP
ProJect Number: N/A 0 0
Type of Work(TOYI: I tefSBctlOtl
row escriptoon: Upgrade traffic signal equipment at intersection
Project Descr ption: C.O.P.Fund.Prev.FY18/19;Installation of protected
left turn phasing for the WB approach on Chapman
Ave at James St.Improvements,when const.will
improve the traffic flow 8 safety at the inter.for both
vehicles&ped.by clearly defining RW
Pro iect Phase 9 20 20/21 21/22 22/23 23/24 24 25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5/30/2019 Measure M 9
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
ayency: Orange
Pro)ectName: ChaomanlTustinCriticallntersection FUND.NAME__ ___P_ERCENT ESTIMAT.ED_CO.ST ___PROJECTED_COST_._.NOTES.__ . _._—__ _____ __.u ._
M2 ICE 45.65 0 0 M2-CTFP
Project Limits: Chapman Avenue and Tustin Street Intersection Impact Fees 54.35 0 0 TSIP Area"B"
Project Number: 15-ORNG-ICE-3780(E-R),17-ORNG-ICE-3866(C) Other 0.00 0 0
0 0
Type of Work(TOUI: Intefsection
Tow oescript on: Add right turn lane(s)to intersection
ProJect oescription: Carry Over Project Funding Previous to FY18/19;
Phase I improvements were completed in 2006/07.
Phase II improvements were completed in 2011. This
phase will add a right turn lane on South Tustin
Street to westbound Chapman Avenue.
rProiect Phase 19/20 20/21 21l22 22/23 23/24 24/25 25/26 Estimated Cost Projected Cost j
E--- -- 0 ---- $O. _..._._..$O O 0..._. $ —__._ $0_ $0 _ -- $0 _ __
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
08 M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Agency: Orange
Pro ect Name: Clinton Street Rehabilitation FUND_NAMEaa___ __P,ERCENT ____ESIIMATED COST TPROJECTED_C.OST.__NOIES_ __--.______..___;
CDBG 100.00 171,083 171,083
Pro)ect Limits: linton Street from Walnut Avenue to Palm Avenue 177,083 171,083
Project Number:
Type of work(Tow): Road Maintenance
Tow oescr ptton: Rehabilitation of roadway
Pro)ect Descrlptlon: This project will rehabilitate Clinton Street from
Walnut Avenue to Palm Avenue The rehabilitation will
consist of removing and reconstructing badly
damaged pavement,cold planing,and capping the
roadway.
Proiect Phase 19l20 20/21 21/22 22/23` 23/24- 24l25 25/26 — Estimated Cost Proiected Cost _
Y
I
E 28,514 0 0 0 0 0 0 28,514 28,514
R 0 0 0 0 0 0 0 0 0
C/I 142,569 0 0 0 0 0 0 142,569 142,569
O&M 0 0 0 0 0 0 0 0 0
5177,083 0 0 0 0 0 SO 171,083 171,083
5/30/2019 Measure M o
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
ayency: Orange
ProJect Name: East Palmvra Avenue Rehabilitation FUND_NAME P_EBCEN7 ESTJMAiED_CQST P_RQJECIED_CQST_NOTES_ —_—_
Gas Tax 100.00 0 0 Gas Tax
Pro)ect umits: palmyra Avenue from Grand Street to Cambridge
Street
0 0
ProJect Number:
Type of work(roV: Road Maintenance
Tow nescription: Rehabilitation of roadway
Project nescription: Carry Over Project Funding Previous to FY18/19;
This project will rehabilitate Palmyra Ave from Grand
St to Cambridge St by removing and reconstructing
locally damaged pavement along with cold planning
and capping the rest of the roadway.
Project Phase 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
o go o o go so go o a o
Agency: Orange
Pra)ect Name: Garden Grove Blvd Regional Tra c Signal FUNU NAME P_ERCENT ESIIMAiED_COST PROJECIED_CQS.T___NOiES
Svnr.hronizatinn Proier.t M2 TSSP 100.00 0 0 TSSP Area"B"Construction
ProJect umits: Garden Grove Blvd,from Lewis St to The City Dr. 0 0
Projeot Number: 18-OCTA-TSP-3897
ryPe of work(rov: Traffic Signals
roW escription: Interconnect traffic signals to improve coordination
and communication
Pro)ect escriptian: Carry Over-The Garden Grove Blvd T.S.
Synchronization Corridor is a multi-jurisdictional
project between Valley View St.t in Garden Grove
and Bristol St in Santa Ana.In Orange,there are two
traffic signals a located at Lewis St. and at The City
Dr.
ProiectPhase 9 20 20121 21l22 22/23 23/24 24/25 25/26` Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 ^ $0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
So o So o go o o So S o
5/30/2019 Measure M _
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
agency: Orange
I
Project Name: Glassell and Palmvra Sianal Install FUND NAME P_ERCENI__ESTIMATEDCOST P_ROJECTED_C.OST.NOTES i„.
Other 100.00 369,100 400,868 Grant
Project umits, Glassell St at Palmyra Ave 369,100 400,868
Project Number:
Type of Work(TOVI: Tlaffic SIgf181S
row oescripNon: Install new traffic signal and equipment
Project nescriptoon: project will provide for the installation of a traffic
signal at the intersection of Glassell St and Palmyra
Ave.Work includes installation of signal poles,
associated equipment,and ADA ramps
Proiect Phase 19/20 20/21 21l22 22/23 23/24 24l25 25l26 Estimated CosY° Proiected Cost
E 0 0 30,000 0 0 0 0 30,000 30,000
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 339,100 0 0 0 339,100 370,868
08M 0 0 0 0 0 0 0 0 0
0 0 30,000 339,100 0 0 0 369,100 3 400,868
Agency: Orange
Project Name: Glassell St and Collins Ave Left Tum Phasing FUND_NQME __PERCENT ESIIMATED C.O.ST PROJECTED COST,_NOTES
Modifir,ation HSIP 85.00 0 0 HSIP Construction
Pro)ect Llmits: GlasselUCollins Intersection HSIP 15.00 0 0 HSIP Design
ProJect Number: 0 0
Type of Work(TONn: IfltefSeCtlOf1
row nescription: Upgrade traffic signal equipment at intersection
aroject Descr ptton: Carry Over Project Funding Previous to FY18/19;The
project will provide for a protected left tum phase for
the northbound and southbound approaches on
Glassell at Collins Ave.
i
Project Phase 19l20 20/21 21/22 22i23 23/24 24/25 • 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/1 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
ao So so o go So So so g o
5/30/2019 Measure M 12
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
Pro)ect Name: Glassell St and Meats Ave Left Tum Phasing FUND_NAME_.._PERCEN7'ESiIMATED_C.QST P_ROJECTED C9ST_NOIES
Modification General Fund 0.00 0 0
Pro]ect umits: Glassell/Meats Intersection HSIP 85.00 0 0 HSIP Construction
ProJect Number: HSIP 15.00 0 0 HSIP Design
0 0
rype of work(Tolll: Intersection
row nescription: Upgrade traffic signal equipment at intersection
Pro)ect oescription: Carry Over Project Funding Previous to FY18/19;The
project will provide for a protected left turn phase for
the northbound and southbound approaches on
Glassell St at Meats Ave.
Proiect Phase 19l20— 20/21 2'I/22 22/23 23/24 24125 25/26 Estimated Cost Proiected Gost 3
E 0 0 0 0 p 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
0, 0 0 0 0 SO 0 0 0
Agency: Orange
Pro)ect Name: Glassell Street&Walnut Ave Left Tum Signal FUND NAME____,__P_ERCEN.T__. ____ESTIMATED_C.OST P f20JECTED CQST NOTES__
Mndifir.atinn M2 LFS 10.00 0 0 TSIP Measure M2
Pro ect umits: Glassell Street&Walnut Ave Intersection HSIP 90.00 0 0 Federal HSIP
ProJect Number: N/A 0 0
Type of Work(TOVI: Intersection
Tow escription: Upgrade traffic signal equipment at intersection
Project Description: C.O.P.Fund.Prev.FY18/19;Installation of protected
left turn phasing for the NB&SB approaches on
Glassell St.at Walnut Ave.Project will also restripe
Walnut Ave to provide a left turn lane,8 protected
left tum phasing on both WB&EB approaches
Proiect Phase 19/20 20/21 -" 21I22 22i23 • 23/24 24/25 25/26 Estimated Cost Proiected Cost
i
E 0 0 0 0 0 0
j $
0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
So So o So go So go So a o
5/30/2019 Measure M 3
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Ayency: Orange
ProJect Name: Glassell Street Sianal Network Extension FUND_NAME_ P.ERCENT ESTIMAT.ED_C.OST PROJECIED COST NOI'ES__ Y,
Impact Fees 100.00 130,000 130,000 TSIP Area"B"-Design
ProJect Limits: Taft Avenue from Shaffer St to Glassell Stt and on
Glassell St from Taft Ave to Linr.oln Ave
130,000 130,000
Project Number:
Type of Work(TOV1: Traffic Signals
7ow Descriptlon: Interconnect traffic signals to improve coordination
and communication
Project Description: The project will extend the existing City's Traffic
Signal Network along Taft Avenue from Shaffer
Street to Glassell Street and on Glassell Street from
Taft Avenue to Lincoln Avenue.
Project Phase 19/20 20l21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 13,000 0 0 0 0 0 0 13,000 13,000
R 0 0 0 0 0 0 0 0 0
C/I 117,000 0 0 0 0 0 0 117,000 117,000
O&M 0 0 0 0 0 0 0 0 0
130,000 0 0 0 0 0 0 130,000 3130,000
agency: Orange
ProJect Name: Installation of Accessible Pedestrian Sionals FUND_NAME " -- _ .__P_ERCENT_ES.T,IMATED_COST QROJECTED CQST N9TES__
HSIP 15.00 0 0 HSIP Design
Pro)ect Limits: City Wide HSIP 85.00 0 0 HSIP Construction
Project Number: 0 0
Type of work(T0111: Pedestrian
TOW Description: Othe
Project Descr ptlon: Carry Over Project Funding Previous to FY18/19;The
project will provide for the upgrade of outdated
Accessible Pedestrian Signals(APS)at 12
intersections citywide.These intersections are in
close proximity to medical facilities.
Proiect Phase 19l20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cosf
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
So So so So go So so so a o
eisoizo s Measure M 14
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscai Years 2019/2020 through 2025/2026
ayency: Orange
ProJect Name: Installation of Pedestrian Countdown Signals UND NAME_ P_ERCENT ESTIMAiED_C.OST_P_ROJECIED_C.OST NOTFS_.. "
Citvwide HSIP 15.00 0 0 HSIP Design
Project umits: City Wide HSIP 85.00 0 0 HSIP Construction
Project Number: 0 0
Type of work(Tov1: Pedestrian
TOW Description: Oth2
Project oescr ptton: Carry Over Project Funding.Previous to FY18/19;
The project will provide for the upgrade of outdated
Pedestrian Countdown Signals(PCS)at 33
intersections citywide.These intersections are
located at arterials with high tra c and ped.
vnlumes.
Proiect Phase 19/20 20/21
Y
21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost k
J
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 p 0 0 0 0
0 0 0 0 0 0 0 0 0
Agency: Orange
Pro)ect Name: Katella Avenue Sianal Network Extension FUND_NAME`_PERCENT_ESTIMAiED_COSI_,PROJECIED_CQST.v._NIOTES_ j
Impact Fees 16.84 133,053 133,053 TSIP Area"B"-Design
ProJect Llmits: Katella Ave from Tustin St to Santiago Blvd.and on Im act Fees 83.16 656,947
Santiaao 81vd from Katella Aveto Meats Ave
P 656,947 TSIP Area"B"-Construction
ProJect Number: 790,000 790,000
Type ofwork(To1nq: Traffic Signals
Tow Descript on: Interconnect tra c signals to improve coordination
and communication
Project oescr ption: The project will extend the existing City's Traffic
Signal Network along Katella Avenue.The installation
of F/O lines will enable the City's TMC to
communicate with the traffic signals to improve
traffic signal operations and traffic flow.
Proiect Phase 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 p 0 0 0 0
C!I 790,000 0 0 0 p 0 0 790,000 790,000
O&M 0 0 0 0 0 0 0 0 0
790,000 0 0 0 0 0 0 790,000 790,000
5/30/2019 Measure M 15
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
Pro)ect Name: Katella Sianal Svnchronization FUND_NAME P_ERCENT_—.ESTIMATED_COST P_RQJECTE0.00$T__.NQTES
Impact Fees 20.00 0 0 TSIP Area"B"-Construction
Pro)ect Llmtts: Katella Ave from Struck Ave.and Santiago Canyon M2 TSSP 80.00 0 0 TSSP Grant
Rd./Jamhoree Rd.
Project Number: 18-OCTA-TSP-3894 0 0
Type of work(TOV1: Traffic Signals
7ow Description: Interconnect traffic signals to improve coordination
and communication
vroJect oescription: Carry Over-As part of an ongoing project,the
Katella Ave.Traffic Signal Synchronization Corridor
is a multijurisdictional project between the I-605
on-ramp in Los Alamitos and Jamboree Rd./Santiago
Canyon Rd.
Proiect Phase 19/20 20/21 21/22 22/23 23/24 24l25 25J26 Estimated Cost Proiected Cosf
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
ao o o So go So So so 5 0
Agency: Orange
l
Pro)ect Name: Katella/Batavia Sianal Network Extension FUND NAME PERCENT E$T.IMAT.ED_COST P_ROJECTED_C.QST NQTES
Impact Fees 100.00 140,000 140,000 TSIP Area"B"-Design
Project Limits: Katella Ave from Main St to Struck and Batavia St 140,000 740,000
frnm Katella tn Palm Ave
Project Number:
Type of Work(T01M1: T affic Signals
Tow Description: Interconnect traffic signals to improve coordination
and communication
Project Descr ption: The project will extend the existing City's Traffic
Signal Network along Katella Avenue from Main
Street to Struck Street and on Batavia Street from
Katella Avenue to Palm Avenue.
Proiect Phase 19/20 20/21 21/22 22/23 23l24 24/25 25l26 Estimated Cost Proiected Cost
E 0 0 140,000 0 0 0 0 140,000 140,000
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
SO 0 5140,000 0 0 0 0 5140,000 140,000
5/30/2019 Measure M s
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Qrange
ProJect Name: Katella/Struck Traffic Sianal Modifications FUND_NAME P_ERCENT .ESTIMA.T.ED_C.OST_,_._P_ROJECTED_C.OST NO.TES
Impact Fees 0.00 0 0 TSIP Area"B"-Construction
ProJect Limits: Katella Ave at Struck Ave Impact Fees 0.00 0 0 TSIP Area"B"-Design
Pro)ect Number: Other 100.00 120,000 120,000 Grant
120,000 120,000
Type of work(Tov: Intersection
Tow oescription: Upgrade traffic signal equipment at intersection
Pro)ect Descr ption: The Project will modify the Katella Ave and W Struck
Ave intersection to add a fourth leg and renovate the
aging signal equipment.
Proiect Phase 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 0 0 $0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 120,000 0 0 0 0 0 0 120,000 120,000
08M 0 0 0 0 0 0 0 0 0
5120,000 0 0 0 0 0 0 3720,000 120,000
Agency: Orange R—
i
ProJect Name: Main Street Sional Svnchronization FUND_NiAME P_ERCENT ESIIMATED_COS.T_._P_ROJECIED COST NOTE$v_
1
Impact Fees 100.00 0 0 TSIP Area"B"-Construction
ProJect Limits: Main Street from CHOC Court and Taft Avenue 0 ' 0
Projeet Number:
Type of Work(TOVI: T 2 C Sigf781S
row nescriptton: Interconnect tra c signals to improve coordination
and communication
Pro)ect oescription: Carry Over-The Main Street Traffic Signal
Synchronization Corridor is a multi-jurisdictional
project between Culver Drive in Irvine and Taft
Avenue in Orange.In Orange,the corridor is
between CHOC Court and Taft Avenue,and includes
12
Proiect Phase 9 20 20/21 21/22 22i23 23124 24/25 25126 Estimated Cost Proiected Cost ,
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5/30/2019 Measure M _
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
I
Pro)ect Name: Ma le Neiahborhood Street Rehabilitation FUND_NAME____PERCENT ESTIMATED_C_QST__P_ROJECTED_COST N07'ES
CDBG 100.00 0 0
Pro ect Llmlts: Maple Neighborhood Street 0 0
Project Number:
Type of Work(To1n: Road Maintenance
row nescription: Rehabilitation of roadway
Pro)ect nescr ption: C.O.FY19/20-This project will rehabilitate the Maple
Neighborhood.The rehabilitation will consist of
removing and reconstructing badly damaged
pavement and cold planing and capping the
roadway,replacement of sidewalks,curb&gutter,
and ADA Ramns.
Proiect Phase 19/20 20/21 21/22 22/23 23/24. 24/25 25l26 Estimated Cost Proiected Cost
i
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Agency: O ange
ProJect Name: Meats Avenue and SR 55 Interchanae Studv FUND NAME. P_ERCENT,ES;fIMATED_CQST___P_BQJECTED_C.UST_N07ES__
M2 FAST 0.00 0 0 M2-CTFP
Pro)ect umits: Lincoln Ave./SR 55 interchange to Katella Ave./SR 55 Gas Tax 0.00 0 0
interchanae
Pro)ect Number: 11-ORNG-FST-3540(Eng Phase) Impact Fees 100.00 325,000 325,000 TSIP Area"B"
325,000 325,000
Type of Work(TOVIn: Inte Change
row nescription: New interchange between street and freeway
Project Description: This project will study a tight diamond interchange at
SR 55 and Meats Avenue.The objectives are to
reduce peak hour traffic at adjacent freeway
interchanges and improve circulation on Tustin St.
and Santiago Bivd.-Canceled Project
ProiectPhase 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
i
E 325,000 0 0 0 0 0 0 325,000 325,000
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
325,000 0 0 0 0 0 0 325,000 325,000
5l30/2019 Measure M 18
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
ProJect Name: Minor Traffic Control Devices EUND_NAME PERCENT,_.._ESTIMATED GQST P_ROJECIED CQST_NOT.ES
M2 LFS 40.00 350,000 378,116 Measure"M2"Tumback
Pro)ect imits: City-Wide Other 60.00 525,000 567,174 CapitalProjects
ProJect Number: N/A 875,000 945,290
ryPe of work(Tovu: Safety
Tow oescription: Traffic calming such as bulbout,chokers,speed
hump,etc.
Pro)ect uescripUon: This project will provide minor traffic control devices
such as signage,striping and other related traffic
calming devices as directed by the Traffic
Commission and City Traffic Engineer.
Proiect Phase 19l20 20l21 21/22 22/23 23/24 24/25 25l26 Estimated Cost Proiected Cost
E 20,000 20,000 20,000 20,000 20,000 20,000 20,000 140,000 140,000
R 0 0 0 0 0 0 0 0 0
C/I 105,000 105,000 105,000 105,000 105,000 105,000 105,000 735,000 805,290
O&M 0 0 0 0 0 0 0 0 0
725,000 125,000 125,000 125,000 125,000 125,000 125,000 5875,000 3 945,290
Agency: Orange
Pro ect Name: Old Town Sidewaik Reolacement Standard FUNU NAME_PERCENT__.___ESTIMATED GQST_PROJECTED_CQST,N9TES.
M2 LFS 100.00 10,000 10,000 Measure"M2"Turnback
ProJect Limits: Orange Plaza 10,000 10,000
PraJect Number:
Type of Work(TOW): AdtY IflIStfBtlOf1
Tow oescription: Transportation planning/engineering studies
Pro)ect oescription: This project will study and develop a streetscape
standard for Old Towne that wili include the
replacements of brick sidewalk and other amenities
in the public right-of-way on Glassell Street and
Chapman Ave.
Pro iect Phase 9 20 20/21 21/22 22/23 23/24 24/25 25l26 Estimated.Cost Proiected Cost
i
E 10,000 0 0 0 0 0 0 10,000 10,000
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
10,000 0 0 0 0 0 0 10,000 10,000
5/30l2019 Measure M 19..
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
ayency: Orange
i
ProJect Name: Old Towne Street Liahtina FUNU NAME _tiP_ERCENT.._ESTIMATED_COS___P_ROJECIED CQST_NOTES v
Other 100.00 277,998 293,562 Capital Projects
Project Limits: Old Towne 277,998 293,562
ProJect Number: 17061
Type of Work(TOV1: T B C Sign81S
Tow nescription: Install new traffic signal and equipment
Project oescriptton: p an to replace of 28 concrete cobra head street
lights in Old Towne located on Chapman Ave and
Glassell St with Old Towne St light standards,
related sidewalk improvements,installation of a new
traffic signal at Grand St and E Chapman Ave.
Proiect Phase . 19/20 20/21 21122 22/23 23/24 24/25 25l26 Estimated Cost Proiected Cost
E 0 0 25,000 0 0 0 0 25,000 25,000
R 0 0 0 0 0 0 0 0 0
C/I 0 0 252,998 0 0 0 0 252,998 268,562
08 M 0 0 0 0 0 0 0 0 0
0 0 277,998 0 0 SO 0 277,998 293,562
Agency: Orange
i
Pro)ect Name: Olive Street Rehabilitation FUND_NAME P_ERCENT_ESTIMATED_C.OST PROJECTED_COS,T_NOTES_
CDBG 100.00 99,246 99,246
Pro)ect Limits: Olive Street from Almond Avenue to La Veta Avenue 99,246 99,246
ProJect Number:
Type of Work(roW): Road Maintenance
row oescriptton: Rehabilitation of roadway
aro)ect oescr pUon: project will rehabilitate Olive Street from Culver
Avenue to La Veta Avenue.The rehabilitation will
consist of removing and reconstructing badly
damaged pavement,cold planing,and capping the
roadway.
Proiect Phase 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 15,246 0 0 0 0 0 0 15,246 15,246
R 0 0 0 0 0 0 0 0 0
C/I 84,000 0 0 0 0 0 0 84,000 84,000
08M 0 0 0 0 0 0 0 0 0
399,246 0 0 0 0 0 0 99,246 99,246
5l30/2019 Measure M 20
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
r--
Pro]ect Name: Palm Avenue Street Rehabilitation FUNO NAME_____ P_ERCENT_._TESTIMATED_COST_P_ROJECTED_COS.T__._,.NO.TES_______._ __—
CDBG 100.00 0 0
Project Limits: palm Ave from MilfordSt to Handy St.0 0
ProJect Number:
Type of Work(70111: Road Maintenance
Tow oescriptton: Rehabilitation of roadway
Pro ect nescriptoon: C.O.FY19/20-This project will rehab.and widen Palm
Ave to its ultimate condition.The rehabilitation will
consist of removing and reconstructing badly
damaged pavement and cold planing and capping the
roadway,replacement of sidewalks,C&G,&ADA
Ramns.
Proiect Phase 19/20 20/21 21%22 22/23 23/24 24/25 25I26 Estimated Cost - Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/l 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Agency: Orange
Pro)ect Name: Pavement Manaaement Proaram(PMPI FUND_NAME _PERCENT_ESTIMATED CQST_P_ROJECTED_COS.T_dNOTES`
Gas Tax 16.15 7,093,975 7,780,518
Pro)ect Limits: City-Wide M2 LFS 45.53 20,000,000 21,935,568 Measure"M2"Turnback
Projea Number: N/A Other 0.18 80,000 87,742 Capital Projects
LSR 38.13 16,749,538 18,370,531 SB-1
7ype of work(Tow): Road Maintenance
43,923,513 48,174,360
Tow Description: Rehabilitation of roadway
Project Description: The City's PMP identifies the condition for 320 miles
of streets and identifies maintenance needs of this
roadway system requiring$6 million annually for
slurry sealing,asphalt overlay and reconstructions.
Proiect Phase 19 20 20/21 21122 22/23
Y
23/24 24125 s 25%26 Estimated Cost 'Proiected Cost
u , ]
E 50,000^ $50,000 50,000 50,000 50,000 50,000 $50,000 350,000 350,000
R 0 0 0 0 0 0 0 0 0
C/I 5,473,513 $6,350,000 $6,350,000 $6,350,000 $6,350,000 $6,350,000 $6,350,000 43,573,513 47,824,360
O&M 0 0 0 0 0 0 0 0 0
5,523,513 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 43,923,513 48,174,360
5/30/2019 Measure M 2.
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
Pro)ect Name: Pavement Manaaement Proaram fPMPI Survev FUNU N9ME_P_ERCENT_—__ES.T.IMAiED COST_P_ROJECTED C.OST `NOTES J
M2 LFS 100.00 210,000 210,000 Measure"M2"Tumback
ProJect Limits: Clty-WidO 210,000 210,000
Project Number: N/A
Type of work(To111: Road Maintenance
row oescriptton: Studies or PMP updates
Project Description: rindshield field surveys of the City's pavement are
conducted every four years to determine pavement
condition indexes for each segment.These surveys
are conducted as a requirement for numerous grant
programs,OCTA bi-annual reports,and overall PMP.
Proiect Phase 19l20 20/21 21l22 22l23 23124 24/25 25/26 Estimated Cost Proiected Cost
E 0 70,000 0 70,000
6 $
0 70,000 0 210,000 210,000
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
0 70,000 0 70,000 0 70,000 0 210,000 3 210,000
Agency: Orange
Project Name: Radar Feedback Sians:La Veta.Collins&Chanman FUND_NAME__P_ERCENT _ESTIMAiED_COST 2ROJECTED CQST NOTES___
HSIP 86.69 0 0 HSIP Construction
ProJect Limits: Various locations HSIP 13.31 0 0 HSIP Design
Project Number: 0 0
Type of Work(TOVI: Sefety
Tow oescription: Signage installation and/or replacement
Praject oescr pt on: Carry Over-Funding.Prev.FY18/19;The install.of
radar feedback signs on segments of 3 arterials with
a hist.of speed related acc.:La Veta Ave-Flower St
to Bedford St;Collins Ave-Wanda Rd to Bond Ave;&
Chapman Ave-Jamboree Rd to Orange Park Blvd.
Proiect Phase 19 20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 '0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 p 0 0 0 0
0 0 0 0 0 0 0 0 S 0
sisoizo s Measure M 22
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
Pro ect Name: Sacramento Neiahborhood Street Rehabilitation FUND NAME P_EBCEN7 •ESiIMATED COS.L_-PROJEC.T.ED_COST NOIES _
CDBG 100.00 0 0
ProJect umits: Sacramento Neighborhood Street General Fund 0.00 0 0
ProJect Number: 0 0
Type of work(Tow): Road Maintenance
Tow oescription: Rehabilitation of roadway
Project Descriptlon: Carry Over-This project will rehabilitate the
Sacramento Neighborhood.The rehabilitation will
consist of removing and reconstructing badly
damaged pavement and cold planing and capping the
roadway,replacement of sidewalks,curb&gutter,
and ADA Ramns.
Proiect Phase 19/20 20l21 21122 22/23 23124 24/25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
ao so o So o o o o o
ayeney: Orange
ProJect Name: Sacramento St Neiahborhood Phase 2 FUND_NAME __d_P_ERCENT ESTIMATED CO.ST.PRQJECTED CQST_.NOIES
CDBG 100.00 271,893 271,893
ProJect Limits: Sacramento Street Neighborhood 271,893 271,893
ProJect Number:
Type of work(Tovlq: Road Maintenance
row uescrtption: Rehabilitation of roadway
Project oescription: project will rehabilitate the Sacramento St
Neighborhood.The project limits are Sacramento St
from Mt Vernon Ave to the south end.Rehabilitation
will consist of removing and reconstructing badly
damaged pavement,cold planing,and capping the
roadway.
Proiect Phase 9 20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 45,315 0 0 0 0 0 0 45,315 45,315
R 0 0 0 0 0 0 0 0 0
C/I 226,578 0 0 0 0 0 0 226,578 226,578
08M 0 0 0 0 0 0 0 0 0
271,893 0 0 0 0 0 0 277,893 277,893
5/30/2019 Measure M 23 . . .
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
I
ProJect Name: Santiaao Canvon Road Multi-Puroose Trail FUND_NAME P_ERCENT,__ESTIMATED_C.OST P_ROJECIED_COSL NOTES_
Unfunded 100.00 825,000 920,115 Grant
Pro ect umits: Santiago Canyon Rd-Orange Park Blv to Cannon
Street.
825,000 920,115
ProJect Number:
Type of Work(TO{M1: Bik2w8yS
TOW Description: pl8nning
Project nescription: Construction of a multipurpose trail adjacent to
Santiago Canyon Rd connecting the ex.trail at the
Reserve neighborhood to Cannon Street.The trail
would be constructed of decomposed granite,and
would ailow for pedestrians equestrians,and
hICVCIP.S.
Proiect Phase 19/20 20/21 21/22 22/23 23i24 24/25 25/26 ' Estimated Cost Proiected Cost
E 0 0 0 75,000 0 0 0 75,000 75,000
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 750,000 0 0 750,000 845,115
O&M 0 0 0 0 0 0 0 0 0
0 0 0 75,000 750,000 0 0 825,000 S 9z0,115
Agency: Orange
Pro)ect Name: Santiaao Creek Multiouroose Trail Extension FUND_NAME,___P_ERCENT,ESi1MATED GOST_ .__P_ROJECIED COST NOI'ES.e.,
Other 22.00 97,532 97,532 Capital Projects
Project umits: Cannon to Windes Unfunded 0.00 0 0 Grants-Construction
Pro)ect Number: Unfunded 78.00 345,793 345,793 Grants-Engineering and Env.
443,325 443,325
Type of Work(TOVI: Bikeways
TOW Descrlption: NeW bik2 rOUte
Pro]ect escr ptton: This project is the final phase of the Santiago Creek
Bike Trail alignment in the Master Bikeway Plan.
Construction of the multi-purpose trail will connect
the existing bike trail west of Cannon St.
Project Phase 19(20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 443,325 0 0 0 0 0 0 443,325 443,325
R 0 0 0 0 0 0 0 0 0
C/I 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
443,325 0 0 0 0 0 0 5443,325 S 443,325
5/30/2019 Measure M 24
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Ageney: Orange
Pro ea Name: Shaffer Street Rehabilitaton FUND_NAME P_ERCENT ESTIMATED_C.OST PROJEC.TED_C.O.S2____NQTES
CDBG 100.00 96,232 96,232
Pro ect imtts: Shaffer Street-La Veta Avenue to Hart Park 96,232 96,232
ProJect Number:
Type of work(7oVl: Road Maintenance
row oescr ptoon: Reconstruction of roadway
Project oescrlption: project will rehabilitate Shaffer Street-La Veta
Avenue to Hart Park.The rehabilitation will consist of
removing and reconstructing badly damaged
pavement,cold planing,and capping the roadway.
Proiect Phase 19 20 20/21 21l22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
i
E 12,298 0 0 0 0 0 0 12,298 12,298
R 0 0 0 0 p 0 0 0 0
C/I 83,934 0 0 0 0 0 0 83,934 83,934
O&M 0 0 0 0 0 0 0 0 0
396,232 0 0 0 0 0 0 596,232 96,232
Agency: Orange
Pro]ect Name: Street Liaht Pole Reolacement FUND-NAME i --P_ERCENT___ESTIMAT.ED_C.QST__P_ROJECTED C05T_NOTES
Other 100.00 840,000 920,331 Capital Projects
ProJect Limits: City Wide 840,000 920,331
ProJect Number:
Type of Work(T0111: Saf2ty
Tow oescription: Improve lighting of roadway
Project Descriptlon: The Clty's acquisition of Southem Califomia Edison
owned street lights calls for a street light pole
replacement program.The program will replace 10
street light steel poles with concrete type
Proiecf Phase 19120 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 p 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 120,000 120,000 120,000 120,000 120,000 120,000 120,000 840,000 920,331
08M 0 0 0 0 0 0 0 0 0
3120,000 120,000 120,000 120,000 120,000 120,000 120,000 5840,000 920,331
5/30l2019 Measure IIA _ 25 ,
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
Project Name: Traffic Sianal Controller and TMC Uoarades EUND NAME __P_ERCENT ESTIMATED_CQST P_RQJECTED_COST NOTES d
Gas Tax 100.00 490,000 536,860
Project Limits: City-Wide 490,000 536,860
Project Number: N/A
rype of Work(TOW): Traffic Signals
Tow nescriptton: Replace and upgrade tra c signals and equipment
ProJect oescr ptton: The City maintains 156 traffic signals,most of which
contain older controllers.Nearly 2/3 of the controllers
have been updated or replaced to allow for better
coordination with the City's Transportation
Management Center.
Proiect Phase 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 70,000 70,000 70,000 70,000 70,000 70,000 70,000 490,000 536,860
O&M 0 0 0 0 0 0 0 0 0
70,000 70,000 70,000 70,000 70,000 70,000 70,000 490,000 S 536,860
Agency: Orange
Pro ect Name: Traffic Sianal Eauioment Paintina FUND_NAME..____P_ERCENT ESIIMATEDCQST__PROJECiED_C.OST NOiES
Impact Fees 0.00 0 0 TSIP Area"B"
Pro)ect Llmlts: City-Wide M2 LFS 100.00 315,000 345,124 Measure"M2"Turnback
Project Number: N/A 315,000 345,724
Type of Work(7ov: Traffic Signals
row nescripeon: Replace and upgrade traffic signals and equipment
Pro,ect escr ptian: This project provides for the painting of traffic signal
equipment at approx 25 intersections w/in the City.
The paint on the City's traffic signal equipment(signal
and pedestrian heads,pedestrian push buttons 8
cabinets)has greatiy deteriorated.
Proiect Phase 19120 20/21 21/22 22/23 23/24 24/25 25/26 Estimated CosY Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 45,000 45,000 45,000 45,000 45,000 45,000 45,000 315,000 345,124
O&M 0 0 0 0 0 0 0 0 0
45,000 45,000 45,000 45,000 45,000 45,000 45,000 5315,000 345,124
5/30/2019 Measure M 26
Seven Year Capital Improvement Program(Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange
ProJect Name: Tularosa Neiahborhood Street Rehabilitation FUND_N 4ME P_ERCENT_ESIIMATED_C.QST_._.—P_F OJECTED COST NO:CES
CDBG 100.00 0 0
Pro ect umlts: Tulrosa Neighborhood 0 0
Project Number:
rype of wark('rov: Road Maintenance
Tow oescriptton: Reconstruction of roadway
ProJect oescriptoan: C.O.P.Funding Previous to FY18/19;This project will
rehabilitate Tularosa Neighborhood St from La Veta
Ave to the 22 Fwy and will include Tularosa Ave
from West End to Fashion Park St,Fashion Park St
from Tularosa Ave to Fairway Dr,and more
Proiect Phase 9 20 20/21 21l22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/1 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
a So o o go so So ao a o
Agency: Orange
Pra)ect Name: Tustin and La Veta Tra c Sianal Uoarade FUND_NAME_ P_ERCENT ESIIMATED_C.OST_P_ROJECIED_COST NOTES_
Impact Fees 83.33 0 0 TSIP Area"B"-Construction
ProJect umits: Tustin St and La Veta Ave Intersection Impact Fees 16.67 0 0 TSIP Area"B"-Design
ProJect Number: 0 0
Type of Work(TOVIn: I te S2CtiOn
Tow escr ption: Upgrade tra c signal equipment at intersection
aroject oescr ptoon: Carry Over Project Funding Previous to FY18/19;The
project will provide for traffic signal upgrades at the
intersection to enhance the capacity and improve
traffic signal operation at the intersection.
fProiect Phase 19/20 _
A
20l21 21/22 22/23 23/24 24i25 25/26 Estimated Cosfi Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C!I 0 0 0 0 0 0 0 0 0
08M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5/30/2019 Measure M 2
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2019/2020 through 2025/2026
Agency: Orange r—.---- ---
Pro ect Name: TustiNMeats Intersection Riaht Tum Lane Addition EUND_NAME____PERCENT__ESTIMATED_COS.T___P_ROJEC'fED_COST NOTES_._i
M210E 75.00 712,500 712,500 CTFP
Pro)ect umtts: Tustin/Meats Intersection Impact Fees 25.00 237,500 237,500 ' TSIP Area"B"-will carryover from FY 15/16
Project Number: 15-ORNG-3782 E,16-ORNG-3813 R,17-ORNG-3865 C to FY 17/18
Unfunded 0.00 0 0
Type of work(Tovl: Intersection 950,000 950,000
7oW Descriptlon: Add right turn lane(s)to intersection
Pro'ect oescr ptoon: This project will add a dedicated right turn lane on
northbound Tustin Street to eastbound Meats
Avenue.
Proiect Phase 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Estimated Cost Proiected Cost
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
C/I 950,000 0 0 0 0 0 0 950,000 950,000
O&M 0 0 0 0 0 0 0 0 0
950,000 0 0 0 0 0 0 950,000 S 950,000