RES-11473 MEASURE M2 SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2023-24RESOLUTION NO. 11473
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE APPROVING AND AUTHORIZING
STAFF TO SUBMIT TO THE ORANGE COUNTY
TRANSPORTATION AUTHORITY THE MEASURE M2
SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FOR FISCAL YEAR 2023-24 THROUGH 2029-30 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 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 2023-24 through 2029-30 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 42
projects with a total preliminary projected budget requirement of$63,656,300 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 2023-24 through 2029-30 to comply with Measure M2
eligibility criteria.
ADOPTED this 27th day of June 2023.
iel R. Slater, Mayor, City of Orange
ATTEST:
Pamela Coleman, City Clerk, City of Orange
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
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 27th day of June 2023, by the following vote:
AYES:COUNCILMEMBERS: Barrios, Dumitru, Tavoularis, Bilodeau, and Slater
NOES:COUNCILMEMBERS: Gyllenhammer
ABSENT: COUNCILMEMBERS: Gutierrez
ABSTAIN: COUNCILMEMBERS: None
1A/t4j-14...e/ale_a4/1-e
Pamela Coleman, City Clerk, City of Orange
Resolution No. 11473 2
Orange County Transportation Authority
FY 2023-24 Capital Improvement Program
TIP ID CP-10975 IMPLEMENTING AGENCY Orange.City of
Local Project Number:11328 Project Title
Additional Project IDs: ADA Improvements-Access Ramps
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian-Installation of This project will modify curbs at various locations throughout the City to Comply with American with Disability Act
ADA access ramps
ADA)regulations.This has been an ongoing project,funded with Community Development Block Grants
CDBG).
Limits FISCAL TOTAL
Citywide YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED
Project Notes 2024 Traffic Impact Fees 20,000 $0 $180,000 $0 $200,000 $205,400
TSIP Citywide(287),CDBG(310)and Capital Project 2024 Community Development $
9,000 $0 $81,000 $0 $90,000 $92,430
Fund(500).Carry Over. Block Grant
2025 Community Development $
7,000 $0 $63,000 $0 $70,000 $73,837
Block Grant
2025 Traffic Impact Fees 18,000 $0 $162,000 $0 $180,000 $189,866
2026 Community Development $
7,000 $0 $63,000 $0 $70,000 $75,842BlockGrant
2026 Traffic Impact Fees 18,000 $0 $162,000 $0 $180,000 $195,022
2027 Community Development $
7,000 $0 $63,000 $0 $70,000 $77,907
Block Grant
2027 Traffic Impact Fees 18,000 $0 $162,000 $0 $180,000 $200,332
2028 Community Development $
7,000 $0 $63,000 $0 $70,000 $80,034BlockGrant
2028 Traffic Impact Fees 18,000 $0 $162,000 $0 $180,000 $205,802
2029 Community Development $
7,000 $0 $63,000 $0 $70,000 $82,225BlockGrant
2029 Traffic Impact Fees 18,000 $0 $162,000 $0 $180,000 $211,436
Totals:$154,000$0 $1,386,000$0 $1,540,000$1,690,133
Last Revised:23-00-Submitted Total Programmed:$1,540,000
TIP ID CP-10976 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20379 Project Title
Additional Project IDs: Batavia and Taft Signal Network Extension
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals-
The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to MainInterconnecttrafficsignalstoimprovecoordinationandStreetandonBataviaStreetfromTaftAvenuetoFletcherAvenue.
communications
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Taft Avenue from Shaffer ST to Main St and on Batavia 2024 Traffic Impact Fees $62,000 $0 $558,000 $0 $620,000 $636,740
St from Taft Ave to Flectcher Ave
Project Notes
TSIP Citywide(287).Carry Over Totals:$62,000 $0 $558,000 $0 $620,000 $636,740
Last Revised:23-00-Submitted Total Programmed:$620,000
TIP ID CP-12183 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20527 Project Title
Additional Project IDs: Bicycle Master Plan Update
Type of Work: Bikeways Project Description
I
Type of Work Description: Bikeways-Planning This update will include a comprehensive examination of the city's existing and future bikeway facilities that were
previously identified while exploring new possibilities.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City Wide 2024 Traffic Impact Fees $100,000 $0 $0 0 $100,000 $100,000
Project Notes
TSIP City wide(287)
Totals:$100,000 $0 $0 0 $100,000 $100,000
Last Revised:23-00-Submitted Total Programmed:$100,000
TIP ID CP-10977 IMPLEMENTING AGENCY Orange.City of
Local Project Number:16304 Project Title
Additional Project IDs: Biennial Traffic Signal Coordination
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals-Coordinate
This project will study traffic signals on the City's major streets,count&analyze traffic flows,&provide
signals within project limits appropriate traffic signal timing to minimize delay to drivers.Changes in traffic flows require updating at two year
intervals.
Limits FISCAL YEARR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City-Wide 2025 Measure M2 Local Fairshare $0 $0 $95,000 $0 $95,000 $100,786
Project Notes 2027 Measure M2 Local Fairshare $0 $0 $95,000 $0 $95,000 $106,923
Measure"M2"Turnback Was"Biennial City Traffic 2029 Measure M2 Local Fairshare $0 $0 $95,000 $0 $95,000 $113,435
Signal Coordination"-Carry Over
Totals: $0 $0 $285,000 $0 $285,000 $321,144
Last Revised:23-00-Submitted Total Programmed:$285,000
TIP ID CP-11581 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30166 Project Title
Additional Project IDs: Cambridge St Infrastructure Improvement
Type of Work: Safety Project Description
This project will upsize the existing 18"RCP storm drain line from Palm Avenue to Walnut Avenue to alleviate theTypeofWorkDescription: Safety-Improve roadway
rainage localized flooding issue on Cambridge Street.Other improvements include roadway pavement,concrete,sewer
and water lines.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Cambridge Street from Palm Avenue to Walnut Avenue
Project Notes
Totals: $0 $0 $0 0 $0 $0
Sanitation&Sewer(220),Gas Tax(272),Capital Projects
500),Sewer Construction(520),and Water(600).Carry
Over
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-11795 IMPLEMENTING AGENCY Orange.City of
Local Project Number:21-ORNG-ACE-3994 Project Title
Additional Project IDs: Cannon Street Bridge Widening
Type of Work: Road Widening Project Description
Type of Work Description: Road Widening-Add 1 This project will widen portions of Cannon Street from Santiago Canyon Road to Serrano Avenue to add a third
lane to existing roadway in project limits northbound thru lane.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Cannon Street from Santiago Canyon Road to Serrano
Avenue
Project Notes Totals: $0 $0 $0 0 $0 $0
TSIP Citywide(287)&Reimbursable Capital Project
550).Use to be"Cannon Street Widening".Carry over
for FY23/24.Funding reflected in prior year(s)
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP--3472 IMPLEMENTING AGENCY Orange,City of
Local Project Number:18-ORNG-ICE-3906 Project Title
Additional Project IDs: 18-ORNG-ICE-3906 Cannon and Serrano Intersection Modification
Type of Work: Intersection Project Description
Type of Work Description: Intersection-Add right turn This project will add a second dedicated right turn lane on northbound Cannon Street unto eastbound Serrano
lane(s)to intersection Avenue,to accommodate the increase in right turn movements.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Cannon Street and Serrano Ave Intersections
Project Notes
Totals:$0 $0 $0 0 $0 $0
M2(263),TSIP Citywide(287)&Reimbursable Capital
Projects(550).Carry Over.Construction estimated to be
complete July 2023.
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-10983 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20354 Project Title
Additional Project IDs: Chapman&Cambridge Left Turn Signal Modification
Type of Work: Intersection Project Description
Type of Work Description: Intersection-Upgrade The project will provide for a protected left turn phase for the eastbound,westbound,northbound,and
traffic signal equipment at intersection southbound approaches on Chapman Avenue at Cambridge Street.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Chapman Ave and Cambridge St Intersection
Project Notes
TSIP Citywide(287).Carry Over for FY 23/24.Funding
Totals: $0 $0 $0 0 $0 $0
Ireflected
in prior year(s).
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-11579 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20-ORNG-ECP-3987 Project Title
Additional Project IDs: Chapman Avenue BioClean Installation
Type of Work: Environmental Cleanup Project Description
Type of Work Description: Environmental Cleanup- This project will install a BioClean Debris Separating Baffle Box(DSBB)or equal on Chapman Avenue.The
Continuous Deflection Separator(CDS) project will also install thirteen connector pipe screens(CPS).
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Chapman Avenue and Eckhoff Street for DSBB.
Citywide for CPS.
Project Notes Totals: $0 $0 $0 0 $0 $0
Sanitation and Sewer(220),Tier 1 Reimbursable Capital
Project(550).Carry Over for FY 23/24.Funding
reflected in prior year(s).
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-11319 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20329 Project Title
Additional Project IDs: Chapman and Batavia Left Turn Signal Modification
Type of Work: Intersection Project Description
Type of Work Description: Intersection-Upgrade
Left turn Phase for NB and SB,Chapman Ave and Batavia Sttrafficsignalequipmentatintersection
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Chapman Ave and Batavia St Intersection
Project Notes
Totals: $0 $0 $0 0 $0 $0
HSIP M2(263)&Reimbursable Capital Projects(550).
Carry Over
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-10984 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20353 Project Title
Additional Project IDs: Chapman and Grand Left Turn Signal Modification
Type of Work: Intersection Project Description
Type of Work Description: Intersection-Add left turn The project will provide for a protected left turn phase for the eastbound and westbound approaches on
lane(s)to intersection Chapman Avenue at Grand Street.The proposed signal modification will enhance the capacity and improve the
traffic signal operation at the intersec
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Chapman Ave and Grand St Intersection
Project Notes
Totals: $0 $0 $0 0 $0 $0
TSIP Citywide(287).Carry Over for FY 23/24.Funding
reflected in prior year(s).
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-11583 IMPLEMENTING AGENCY Orange,City of
Local Project Number: Project Title
Additional Project IDs: East Walnut Ave Infrastructure Improvement
Type of Work: Safety Project Description
This project will construct a new 48"RCP storm drain line on Walnut Ave from Cambridge St to California St toTypeofWorkDescription: Safety-Improve roadway
rainage alleviate the localized flooding issues.In addition,AC pavement and concrete will be improved from CambridgedSttoTustinSt.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Walnut Avenue from Cambridge Street to Tustin Street
Project Notes
Sanitation&Sewer(220),Measure"M2"Traffic
Totals: $0 $0 $0 0 $0 $0
Imprvmnt(263),Sewer Construction(520)&Water
600)Utility Operations Previously named"Walnut Ave
Infrastructure Improvement"Carry Over
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-12181 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20522 Project Title
Additional Project IDs: Evaluation of Smart Parking Devices for Old Towne
Type of Work: Transportation Planning Project Description
Type of Work Description: Transportation Planning- The purpose of this evaluation is to explore and identify feasible options for smart parking systems and products,
Studies including those that are cost-effective,reliable,have the potential for phased deployment best fitting the City's
needs,and can be a
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Old Towne Orange 2024 Other 109,000 $0 $0 0 $109,000 $109,000
Project Notes
Parking In Lieu(555):Old Towne Parking Facility Totals: $109,000 $0 $0 0 $109,000 $109,000
Last Revised:23-00-Submitted Total Programmed:$109,000
TIP ID CP-11321 IMPLEMENTING AGENCY Orange,City of
Local Project Number:18-OCTA-TSP-3897 Project Title
Additional Project IDs: Garden Grove Blvd Signal Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals-
Multi-jurisdictional project between Valley View Street in Garden Grove and Bristol Street in Santa Ana.InInterconnecttrafficsignalstoimprovecoordinationand
Orange the corridor is Garden Grove Blvd from Lewis Street to The City Drivecommunications
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Garden Grove Boulevard,located at Lewis Street
shared with Garden Grove)and at The City Drive
Project Notes Totals: $0 $0 $0 0 $0 $0
TSIP Citywide(287).Carry Over
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-10996 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20380 Project Title
Additional Project IDs: Glassell Street Signal Network Extension
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals-
The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to GlassellInterconnecttrafficsignalstoimprovecoordinationand
Street and on Glassell Street from Taft Avenue to Lincoln Avenue.
communications
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Taft Avenue from Shaffer St to Glassell St and on 2024 Traffic Impact Fees $0 $0 $1,020,000 $0 $1,020,000 $1,050,600
Glassell St from Taft Ave to Lincoln Ave
Project Notes
TSIP Citywide(287).Carry Over Totals: $0 $0 $1,020,000 $0 $1,020,000 $1,050,600
Last Revised:23-00-Submitted Total Programmed:$1,020,000
TIP ID CP-10993 IMPLEMENTING AGENCY Orange.City of
Local Project Number:30115 Project Title
Additional Project IDs: Glassell and Palmyra Signal Install
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals-Install new Project will provide for the installation of a traffic signal at the intersection of Glassell St and Palmyra Ave.Work
traffic signals and equipment includes installation of signal poles,associated equipment,and ADA ramps.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Glassell St at Palmyra Ave
Project Notes
Totals: $0 $0 $0 0 $0 $0
Reimbursable Capital Projects(550).Carry Over
ILast Revised:23-00 Submitted Total Programmed:$0
TIP ID CP-11003 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20382 Project Title
Additional Project IDs: Katella Ave Signal Network Extension
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- The project will extend the existing City's Traffic Signal Network along Katella Avenue.The installation of F/O
Interconnect traffic signals to improve coordination and lines will enable the City's TMC to communicate with the traffic signals to improve traffic signal operations and
communications traffic flow.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Katella Ave from Tustin St to Santiago Blvd.and on
Santiago Blvd from Katella Aveto Meats Ave.
Project Notes Totals:$0 $0 $0 0 $0 $0
TSIP Citywide(287).Carry Over
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-11322 IMPLEMENTING AGENCY Orange.City of
Local Project Number:18-OCTA-TSP-3894 Project Title
Additional Project IDs: Katella Ave Signal Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- The Katella Avenue Traffic Signal Synchronization Corridor is a multi-jurisdictional project,being led by OCTA.In
Interconnect traffic signals to improve coordination and Orange,the corridor is between Struck Avenue and Santiago Canyon Road/Jamboree Road and includes 19
communications traffic signals.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Struck Avenue and Santiago Canyon Road/Jamboree
Road
Project Notes Totals: $0 $0 $0 0 $0 $0
TSIP Citywide(287)Carry Over
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-11582 IMPLEMENTING AGENCY Orange.City of
Local Project Number:30167 Project Title
Additional Project IDs: Katella Ave Street Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance- This project is the rehabilitation of Katella Avenue,including pavement surfacing,replacement of broken curb and
Reconstruction of roadway gutter,reconstruction of ADA ramps,adjusting utility covers to grade,restriping and landscaping improvements.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Katella Avenue from SR-55 to Harding Street
Project Notes
Measure"M2"Traffic Improvement(263).Carry Over
Totals:$0 $0 $0 0 $0 $0
I Last Revised:23-00-Submitted Total Programmed:$0
ITIP ID CP-11007 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20378 Project Title
Additional Project IDs: Katella and Batavia Signal Network Extension
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals-
The project will extend the existing City's Traffic Signal Network along Katella Avenue from Main Street to StruckInterconnecttrafficsignalstoimprovecoordinationand
Street and on Batavia Street from Katella Avenue to Palm Avenue.
communications
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Katella Ave from Main St to Struck and Batavia St from 2024 Traffic Impact Fees $0 $0 $0 0 $0 0
Katella to Palm Ave 2025 Traffic Impact Fees $0 $0 $150,000 $0 $150,000 $159,135
Project Notes
TSIP Citywide(287).Carry Over
Totals:$0 $0 $150,000 $0 $150,000 $159,135
Last Revised:23-00-Submitted Total Programmed:$150,000
TIP ID CP-11577 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30150 Project Title
Additional Project IDs: Local Roadway Safety Plan
Type of Work: Safety Project Description
Type of Work Description: Safety-Other This project will develop a Local Road Safety Plan(LRSP)that will define goals,objectives,and strategies to
reduce accidents on local roads.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Citywide 2028 Measure M2 Local Fairshare $50,000 $0 $0 $0 $50,000 $50,000
Project Notes
M2 Traffic Improvements(263)Carry Over
Totals: $50,000 $0 $0 $0 $50,000 $50,000
Last Revised:23-00-Submitted Total Programmed:$50,000
TIP ID CP-11315 IMPLEMENTING AGENCY Orange.City of
Local Project Number:18-OCTA-TSP-3901 Project Title
Additional Project IDs: Main Street Signal Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- Traffic Signal Synchronization Project is a multi-jurisdictional project.The corridor is between CHOC Court and
Interconnect traffic signals to improve coordination and Taft Avenue and includes 12 traffic signals.This Project will be led by OCTA The programmed funds represent a
communications 20%fair share contribution
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Maint St,between CHOC Court and Taft Avenue and
includes 12 traffic signals
Project Notes Totals: $0 $0 $0 0 $0 $0
TSIP Citywide(287).Carry Over
Last Revised:2:3-00-Submitted Total Programmed:$0
TIP ID CP-11029 IMPLEMENTING AGENCY Orange.City of
Local Project Number:16302 Project Title
Additional Project IDs: Minor Traffic Control Devices
Type of Work: Safety Project Description
Type of Work Description: Safety-Traffic calming This project will provide minor traffic control devices such as signage,striping and other related traffic calming
such as bulbout,chokers,speed hump,etc. devices as directed by the Traffic Commission and City Traffic Engineer.
Limits FISCAL TOTALFUNDTYPEENGROWCON/IMP O&M TOTAL
City-Wide YEAR ESCALATED
Project Notes 2024 Measure M2 Local 5,000 $0 $45,000 $0 $50,000 $51,350
Traffic Improvements-Measure"M2"(263)&Capital
Fairshare
Projects(500).Carry Over 2024 General Fund 15,000 $0 $135,000 $0 $150,000 $154,050
2025 General Fund 20,000 $0 $180,000 $0 $200,000 $210,962
2025 Measure M2 Local 5,000 $0 $45,000 $0 $50,000 $52,740Fairshare
2026 General Fund 20,000 $0 $180,000 $0 $200,000 $216,691
2026 Measure M2 Local 5,000 $0 $45,000 $0 $50,000 $54,173Fairshare
2027 General Fund 20,000 $0 $180,000 $0 $200,000 $222,592
2027 Measure M2 Local
5,000 $0 $45,000 $0 $50,000 $55,648
Fairshare
2028 Measure M2 Local
5,000 $0 $45,000 $0 $50,000 $57,167
Fairshare
2028 General Fund 20,000 $0 $180,000 $0 $200,000 $228,669
2029 General Fund 20,000 $0 $180,000 $0 $200,000 $234,929
2029 Measure M2 Local 5,000 $0 $45,000 $0 $50,000 $58,732
Fairshare
Totals:$145,000$0 $1,305,000$0 $1,450,000$1,597,703
Last Revised:23-00-Submitted Total Programmed:$1,450,000
TIP ID CP-11326 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20-ORNG-CBT-3957 Project Title
Additional Project IDs: Orange Community Shuttle Feasibility Study
Type of Work: Transit Project Description
This project will explore opportunities and benefits for a new community shuttle service.The service could
Type of Work Description: Transit-New Service provide an alternative to driving while connecting key destinations such as the Outlets,medical corridor,Old
Towne,and Chapman University.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City Wide
Project Notes
Totals:$0 $0 $
0I
0 $0 $0
M2(263)&Reimbursable Capital Projects(550).Carry
Over
Last Revised;23-00-Submitted Total Programmed:$0
TIP ID CP-11385 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20397 Project Title
Additional Project IDs: Parker Street Restriping
Type of Work: Other Project Description
This project will provide for the ultimate roadway configuration as the City builds out and adjacent parcels
Type of Work Description: Other-Other potentially redevelop.By reorganizing the existing paved roadway,this will provide features necessary to best
serve various road users.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Parker Street from La Veta Avenue to South City Limit 2028 Other 10,000 $0 $90,000 $0 $100,000 $114,335
Project Notes
Reimbursable Capital Projects(550).
Totals: $10,000 $0 $90,000 $0 $100,000 $114,335
Last Revised:23-00-Submitted Total Programmed:$100,000
TIP ID CP-11048 IMPLEMENTING AGENCY Orange,City of
Local Project Number:13120 Project Title
Additional Project IDs: Pavement Management Program(PMP)
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance- The City's PMP identifies the condition for 320 miles of streets and identifies maintenance needs of this roadway
Rehabilitation of roadway system requiring$6 million annually for slurry sealing,asphalt overlay and reconstructions.
Limits FISCAL TOTAL
City-Wide
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
ESCALATED
Project Notes 2024 General Fund 60,000 $0 $540,000 $0 $600,000 $616,200
Traffic Improvement Measure"M2"(263),Gas Tax 2024 Gas Tax 0 0 $0 0 $0 0
Maintenance(270),RMRA(274),Capital Projects(500) 2024 Local Streets and Roads $300,000 $0 $2,700,000 $0 $3,000,000 $3,081,000
and Reimbursable Capital Projects(550).Carry Over.apportionments
2024 Measure M2 Local Fairshare $270,000 $0 $2,430,000 $0 $2,700,000 $2,772,900
2025 Gas Tax 25,000 $0 $225,000 $0 $250,000 $263,702
2025 Local Streets and Roads $340,000 $0 $3,060,000 $0 $3,400,000 $3,586,354
apportionments
2025 Measure M2 Local Fairshare $270,000 $0 $2,430,000 $0 $2,700,000 $2,847,987
2025 General Fund 120,000 $0 $1,080,000 $0 $1,200,000 $1,265,772
2026 General Fund 120,000 $0 $1,080,000 $0 $1,200,000 $1,300,145
2026 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,250,363
2026 Local Streets and Roads $350,000 $0 $3,150,000 $0 $3,500,000 $3,792,090
apportionments
2026 Gas Tax 20,000 $0 $180,000 $0 $200,000 $216,691
2027 General Fund 130,000 $0 $1,170,000 $0 $1,300,000 $1,446,845
2027 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,338,874
2027 Gas Tax 15,000 $0 $135,000 $0 $150,000 $166,944
2027 Local Streets and Roads $360,000 $0 $3,240,000 $0 $3,600,000 $4,006,649
apportionments
2028 General Fund 130,000 $0 $1,170,000 $0 $1,300,000 $1,486,351
2028 Gas Tax 10,000 $0 $90,000 $0 $100,000 $114,335
2028 Local Streets and Roads
apportionments
370,000 $0 $3,330,000 $0 $3,700,000 $4,230,383
2028 Measure M2 Local Fairshare $310,000 $0 $2,790,000 $0 $3,100,000 $3,544,375
2029 Measure M2 Local Fairshare $212,000 $0 $1,908,000 $0 $2,120,000 $2,490,252
2029 General Fund 10,000 $0 $90,000 $0 $100,000 $117,465
2029 Local Streets and Roads $293,000 $0 $2,637,000 $0 $2,930,000 $3,441,716
apportionments
2029 Gas Tax 70,000 $0 $630,000 $0 $700,000 $822,253
Totals:$4,385,000$0 $39,465,000$0 $43,850,000$48,199,646
Last Revised:23-00-Submitted Total Programmed:$43,850,000
TIP ID CP-11049 IMPLEMENTING AGENCY Orange,City of
Local Project Number:13115 Project Title
Additional Project IDs: Pavement Management Program(PMP)Survey
Type of Work: Road Maintenance Project Description
of Work Description: Road Maintenance- Windshield field surveys of the City's pavement are conducted every four years to determine pavement conditionType
Studies or PMP updates indexes for each segment.These surveys are conducted as a requirement for numerous grant programs,OCTA
bi-annual reports,and overall PMP
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City-Wide 2025 Measure M2 Local Fairshare $70,000 $0 $0 $0 $70,000 $70,000 •
Project Notes 2027 Measure M2 Local Fairshare $70,000 $0 $0 $0 $70,000 $70,000
Traffic Improvement-Measure 7M2"(263)&TSIP 2029 Measure M2 Local Fairshare $70,000 $0 $0 $0 $70,000 $70,000
Citywide(287)Carry Over
Totals: $210,000 $0 $0 $0 $210,000$210,000
Last Revised:23-00-Submitted Total Programmed:$210,000
TIP ID CP-12179 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20518 Project Title
Additional Project IDs: Pedestrian Beacon Upgrades
Type of Work: Safety Project Description
TypeThis project will upgrade and modernize existing flashing beacon systems at several pedestrian crossingsofWorkDescription: Safety-Signage
installation and/or replacement throughout the City.The project will also involve minor modifications to/refurbishment of ancillary equipment,
roadway features,and traffic con
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Various Locations Throughout the City 2024 General Fund $0 $0 $27,730 $0 $27,730 $28,562
Project Notes 2024 Other 0 $0 $249,570 $0 $249,570 $257,057
General Fund(500)&Reimbursable Capital Projects
550)
Totals: $0 $0 $277,300 $0 $277,300 $285,619
Last Revised:23-00-Submitted Total Programmed:$277,300
TIP ID CP-11576 IMPLEMENTING AGENCY Orange,City of
Local Project Number:16065 Project Title
Additional Project IDs: Quiet Zone Maintenance
Type of Work: Safety Project Description
This project will provide for the annual Quiet Zone and Safe Railroad Crossing maintenance agreement with
Type of Work Description: Safety-Other Southern California Regional Rail Authority and any related maintenance or improvements necessary for
compliance.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Citywide 2024 Other 0 $0 $0 50,000 $50,000 $50,000
Project Notes 2025 Other 0 $0 $0 50,000 $50,000 $50,000
City TRF:Merged 2008 Tax Exempt Bonds(954).Carry 2026 Other 0 $0 $0 50,000 $50,000 $50,000
Over 2027 Other 0 $0 $0 50,000 $50,000 $50,000
2028 Other 0 $0 $0 50,000 $50,000 $50,000
2029 Other 0 $0 $0 50,000 $50,000 $50,000
Totals:$0 $0 $0 300,000 $300,000 $300,000
Last Revised:23-00-Submitted Total Programmed:$300,000
TIP ID CP-11052 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20325 Project Title
Additional Project IDs: Santiago Bike Trail Phase IV
Type of Work: Bikeways Project Description
Type of Work Description: Bikeways-New bike route 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.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Cannon to Windes
Project Notes
Totals: $0 $0 $0 0 $0 $0
Capital Projects(500)&Reimbursable Capital Projects
550).Grants-Construction.Grants-Engineering and
Env.-This was the"Santiago Creek Multipurpose Trail
Extension"Carry Over
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-11051 IMPLEMENTING AGENCY Orange.City of
Local Project Number:30019 Project Title
Additional Project IDs: Santiago Canyon Road Multi-Purpose Trail
Type of Work: Bikeways Project Description
Construction of a multipurpose trail adjacent to Santiago Canyon Rd connecting the ex.trail at the Reserve
Type of Work Description: Bikeways-Planning neighborhood to Cannon Street.The trail would be constructed of decomposed granite,and would allow for
pedestrians equestrians,and bicycles
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Santiago Canyon Rd-Orange Park Blv to Cannon 2025 Other 75,000 $0 $0 0 $75,000 $75,000
Street. 2026 Other 0 $0 $750,000 $0 $750,000 $819,545
I
Project Notes
Reimbursable Capital Projects(550).Carry Over
Totals: $75,000 $0 $750,000 $0 $825,000 $894,545
Last Revised:23-00-Submitted Total Programmed:$825,000
TIP ID CP-11887 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30194 Project Title
Additional Project IDs: Santiago Canyon Road Rehabilitation Project
Type of Work: Road Maintenance Project Description
of escription: Road Maintenance- The work will include pavement rehabilitation,replacement of failed pavement areas,damaged sidewalk andTypeWorkD
Rehabilitation
of
roadway
curb and gutter,removal and construction of existing ADA ramps to conform to federal guidelines and restriping
the roadway.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Santiago Canyon Road from Newport Boulevard to
Jamboree Road
Project Notes Totals: $0 $0 $0 0 $0 $0
RMRA(274)&Reimbursable Capital Projects(550).
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-12182 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20525 Project Title
Additional Project IDs: Santiago Canyon Road Signal Network Extension
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- The project will extend the City's Traffic Signal Network along Santiago Canyon Rd.from Cannon St.to Chapman
Interconnect traffic signals to improve coordination and Ave.The new fiber optic lines will enable the City's Traffic Management Center to improve traffic signal
communications operations,and traffic flow.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Santiago Canyon Rd.from Cannon St.to Chapman Ave. 2028 Traffic Impact Fees $25,000 $0 $225,000 $0 $250,000 $285,837
Project Notes
TSIP citywide(287)
Totals:$25,000 $0 $225,000 $0 $250,000 $285,837
Last Revised.23-00-Submitted Total Programmed:$250,000
TIP ID CP-11882 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20430 Project Title
Additional Project IDs: Storm Drain Improvements
Type of Work: Safety Project Description
Type of Work Description: Safety-Improve roadway This project replaces existing deficient drainage systems and constructs new storm drain lines as needed per the
drainage Master Plan of Drainage to alleviate localized flooding.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Various Locations Throughout the City 2024 Other 40,000 $0 $360,000 $0 $400,000 $410,800
Project Notes 2025 Other 50,000 $0 $450,000 $0 $500,000 $527,405
Sanitation and Sewer(220).Carry Over 2026 Other 50,000 $0 $450,000 $0 $500,000 $541,727
2027 Other 50,000 $0 $450,000 $0 $500,000 $556,479
2028 Other 50,000 $0 $450,000 $0 $500,000 $571,673
2029 Other 50,000 $0 $450,000 $0 $500,000 $587,324
Totals: $290,000 $0 $2,610,000 $0 $2,900,000 $3,195,408
Last Revised:23-00-Submitted Total Programmed:$2,900,000
TIP ID CP-11881 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20374 Project Title
Additional Project IDs: Streetlight Pole Replacement Program
Type of Work: Safety Project Description
Type of Work Description: Safety-Improve lighting of This program will biannually replace 40 existing steel streetlight poles with City standard LED-retrofitted concrete
roadway poles and underground overhead wires.
Limits FISCAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
Various locations throughout the City YEAR ESCALATED
Project Notes 2024 General Fund 47,000 $0 $423,000 $0 $470,000 $482,690
Capital Project(500)&Measure M2(263). 2024 Measure M2 Local
3,000 $0 $27,000 $0 $30,000 $30,810Fairshare
2025
Measure M2 Local
3,000 $0 $27,000 $0 $30,000 $31,644Fairshare
2025 General Fund 47,000 $0 $423,000 $0 $470,000 $495,761
2026 General Fund 47,000 $0 $423,000 $0 $470,000 $509,224
2026 Measure M2 Local
3,000 $0 $27,000 $0 $30,000 $32,504Fairshare
2027
Measure M2 Local
3,000 $0 $27,000 $0 $30,000 $33,389Fairshare
2027 General Fund 47,000 $0 $423,000 $0 $470,000 $523,090
2028 Measure M2 Local
3,000 $0 $27,000 $0 $30,000 $34,300Fairshare
2028 General Fund 47,000 $0 $423,000 $0 $470,000 $537,373
Totals:$250,000$0 $2,250,000$0 $2,500,000$2,710,785
Last Revised:23-00-Submitted Total Programmed:$2,500,000
TIP ID CP-10979 IMPLEMENTING AGENCY Orange,City of
Local Project Number:13816 Project Title
Additional Project IDs: Structural Evaluation of City Bridges
Type of Work: Bridge Project Description
Type of Work Description: Bridge-Rehabilitation of A maintenance and retrofit plan are ready for implementation for 8 bridges located throughout the City that
existing pavement/structure require maintenance.The City is awaiting Caltrans funding for construction phase in FY 24-25.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Various Locations City Wide 2025 State 0 $0 $2,000,000 $0 $2,000,000 $2,121,800
Project Notes
Caltrans BPMP,Pending E76-$1,665,715.00 Was
Totals: $0 $0 $2,000,000 $0 $2,000,000 $2,121,800BridgeMaintenance"Gas Tax Maintenance(270),Gas
Tax 2105(272)&Reimbursable Capital Projects(550).
Carry Over
Last Revised:23-00-Submitted Total Programmed:$2,000,000
TIP ID CP-11884 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20500 Project Title
Additional Project IDs: Sycamore and Palmyra Neighborhoods Street Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance- This project will rehabilitate streets in the Sycamore and Palmyra Neighborhoods.Work includes cold planing,AC
Rehabilitation of roadway overlay installation,slurry seal,reconstruction of sidewalks,curb and gutters,driveways and cross gutters.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Sycamore Avenue,Holly Street,Ash Street,Palmyra
Avenue,Flower Street,and Lilac Lane
Project Notes Totals: $0 $0 $0 0 $0 $0
CDBG(310)&Capital Projects(500).
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-12172 IMPLEMENTING AGENCY Orange.City of
Local Project Number:30215 Project Title
Additional Project IDs: Taft Avenue Bioclean Installation&Lewis Street Water Quality Improvements
Type of Work: Other Project Description
This project will install a Debris Separating Baffle Box(DSBB)or equal on Taft Avenue east of the intersection of
Type of Work Description: Other-Other Taft Avenue and O'Donnell Way.The project will also install seven connector pipe screens(CPS)on various
streets within the City.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
East of intersection of Taft Ave.&O'Donnell Way and
Various Locations throughout the City.
Project Notes Totals: $0 $0 $0 0 $0 $0
Sanitation and Sewer(220)and Reimbursable Capital
projects(550).Project X Tier 1 Fund.
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-11055 IMPLEMENTING AGENCY Orange,City of
Local Project Number:16305 Project Title
Additional Project IDs: Traffic Signal Controller Changeout
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals-Replace The City maintains 158 traffic signals,most of which contain older controllers.Nearly 2/3 of the controllers have
and upgrade traffic signals and equipment been updated or replaced to allow for better coordination with the City's Transportation Management Center.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City-Wide 2024 Gas Tax $0 $0 $100,000 $0 $100,000 $103,000
Project Notes 2025 Gas Tax $0 $0 $100,000 $0 $100,000 $106,090
Gas Tax Maintenance(270)Carry Over 2026 Gas Tax $0 $0 $100,000 $0 $100,000 $109,273
2027 Gas Tax $0 $0 $100,000 $0 $100,000 $112,551
2028 Gas Tax $0 $0 $100,000 $0 $100,000 $115,927
2029 Gas Tax $0 $0 $100,000 $0 $100,000 $119,405
Totals:$0 $0 $600,000 $0 $600,000 $666,246
Last Revised'23-00-Submitted Total Programmed:$600,000
TIP ID CP-11056 IMPLEMENTING AGENCY Orange.City of
Local Project Number:16469 Project Title
Additional Project IDs: Traffic Signal Equipment Painting
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals-Replace This project provides for the painting,wrapping,or application of an anti-graffiti coating to traffic signal equipment
and upgrade traffic signals and equipment at intersections within the City.This project would fund a portion of the City's 158 intersections as needed.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City-Wide 2024 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $46,350
Project Notes 2025 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $47,740
TSIP Citywide(287)&Traffic Improvements-Measure 2026 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $49,173
M2"(263).Carry Over 2027 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $50,648
2028 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $52,167
2029 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $53,732
Totals: $0 $0 $270,000 $0 $270,000 $299,810
Last Revised:23-00-Submitted Total Programmed:$270,000
TIP ID CP-11323 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20-ORNG-TSP-3976 Project Title
IAdditional
Project IDs: Tustin St Signal Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- A multi-jurisdictional project between First Street in Tustin and Wabash Avenue in Yorba Linda.25 of the signals
Interconnect traffic signals to improve coordination and are within the City of Orange.This Project will be led by City of Orange and primarily funded through Measure
communications M2.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Tustin Street
Project Notes
TSIP B-Carry Over Reimbursable Capital Projects
Totals: $0 $0 $0 0 $0 $0
Carry Over for FY22/23.Funding reflected in prior years.
Includes$2,766,833 from M2 TSSP.
Last Revised:23-00-Submitted Total Programmed:$0
TIP ID CP-11883 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20485 Project Title
Additional Project IDs: 21-ORNG-ECP-4010 Tustin Street BioClean Installation
Type of Work: Other Project Description
Type of Work Description: Other-Other This project will install a BioClean Separating Baffle Box or equal on Tustin Street north of Santiago Creek
Bridge.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Tustin Street near 445 S Tustin St,Orange,CA 92866
and Various Location Throughout the City.
Project Notes Totals: $0 $0 $0 0 $0 $0
Sanitation and Sewer(220)and Reimbursable Capital
Projects(550).Project X Tier 1 Fund.
Last Revised:23-00-Submitted Total Programmed:$0