HomeMy WebLinkAboutRES-11621 MEASURE M2 SEVEN YEAR CIP 2025-2026 THROUGH 2031-2032RESOLUTION NO. 11621
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 2025-2026 THROUGH
2031-2032 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 2025-2026 through 2031-2032 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 Measure M2 Seven-Year Capital Improvement Program includes 40
projects with a total preliminary projected budget requirement of$71,928,109 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
does hereby-approves and authorizes staff to submit to OCTA the Measure M2 Seven-Year Capital
Improvement Program.for Fiscal years 2025-2026 through 2031-2032 to comply with Measure
M2 eligibility criteria.
ADOPTED this 24th day of June 2025
S4C-
Darnel R. Slater, Mayor, City of Orange
ATTEST:
Pamela Coleman, City Clerk, City of Orange
APPROVED AS TO FORM:
Wayne W._Winthers
Interim City Attorney, City of Orange
Attachment: Exhibit A
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 24th day of June 2025 by the following vote:
AYES: COUNCILMEMBERS: Bilodeau,Barrios,Dumitru,Tavoularis, Gutierrez,
Gyllenhammer, Slater;
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
Pamela Coleman, City Clerk, City of Orange
2
EXHIBIT A
Orange County Transportation Authority
FY 2025/26 -FY 2031/32 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- This project will modify curbs at various locations throughout the City to Comply with American with
Installation of ADA access ramps
I
Disability Act(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 2026 Community Development $
10,000$0 $90,000 $0 $100,000 $102,250
Block Grant
TSIP Citywide(287),CDBG(310)and Capital
2026 Traffic Impact Fees 0 $0 $0 0 $0 $0
Project Fund(500).Carry Over.
2027 Traffic Impact Fees 0 $0 $0 0 $0 $0
2027 Community Development $
0 $0 $0 0 $0 $0
Block Grant
2028 Community Development $
0 $0 $0 0 $0 $0BlockGrant
2028 Traffic Impact Fees " $0 $0 $0 0 $0 $0
2029 Community Development $
0 $0 $0 0 $0 $0
Block Grant
2029 Traffic Impact Fees 0 $0 $0 0 $0 $0
Totals: $10,000$0 $90,000 $0 $100,000 $102,250
Last Revised:25-00-Submitted Total Programmed:$100,000
TIP ID CP-12709 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30241 Project Title -
Additional Project IDs: Ball Rd/Taft Ave RTSSP
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- The Ball Road/Taft Avenue Regional Traffic Signal Synchronization Program Project(Ball-Taft RTSSP)
Interconnect traffic signals to improve coordination is a multi-jurisdictional project between Knott Avenue and Ball Road in the City of Anaheim to Tustin
and communications Street and Taft Avenue in the City of Orange.Th
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Ball Road and Taft Avenue 2026 Traffic Impact Fees $0 $0 $120,000 $0 $120,000 $123,000
Project Notes
TSIP(287)
Totals: $0 $0 $120,000 $0 $120,000 $123,000
Last Revised:25-00-Submitted Total Programmed:$120,000
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 StreetInterconnecttrafficsignalstoimprovecoordinationtoMainStreetandonBataviaStreetfromTaftAvenuetoFletcherAvenue.
and 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 2026 Traffic Impact Fees $0 $0 $0 0 $0 0
Batavia St from Taft Ave to Flectcher Ave 2027 Traffic Impact Fees $0 $0 $170,000 $0 $170,000 $178,606
Project Notes 2028 Traffic Impact Fees $0 $0 $0 0 $0 0
TSIP Citywide(287).Carry Over. 2029 Traffic Impact Fees $0 $0 $0 0 $0 0
2030 Traffic Impact Fees $0 $0 $0 0 $0 0
Totals: $0 $0 $170,000 $0 $170,000 $178,606
Last Revised:25-00-Submitted Total Programmed:$170,000
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-
This project will study traffic signals on the City's major streets,count&analyze traffic flows,:&provide
Coordinate 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 TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
City-Wide YEAR ESCALATED
Project Notes 2026
Measure M2 Local
0 $0 $0 0 $0 $0Fairshare
Measure"M2".Carry Over.
2027
Measure M2 Local
0 $0 $95,000 $0 $95,000 $99,809
Fairshare
2028
Measure M2 Local
0 $0 $0 0 $0 $0
Fairshare
2029
Measure M2 Local
0 $0 $95,000 $0 $95,000 $104,862Fairshare
2030
Measure M2 Local
0. $0. $0 0 $0 $0
Fairshare
Totals: $0 $0 $190,000 $0 $190,000 $204,671
Last Revised:25-00-Submitted Total Programmed:$190,000
TIP ID CP-12712 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30264 Project Title
Additional Project IDs: CDBG Street Improvements Fiscal Year 2025-2026
Type of Work: Road Maintenance Project Description
Type of Road Maintenance- This project will rehabilitate Wheeler Street,Killingworths Avenue,and Highland'Street which includesTypeofWorkDescription:
of roadway
but is not limited to,cold planning(milling)the existing asphalt,asphalt concrete overlay installation,
Rehabilireconstruction of sidewalks,curb and
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Wheeler Street,Killingworths Avenue,and YEAR ESCALATED
Highland Street
2026 Community Development $
57,239$0 $515,151 $0 $572,390 $585,269
Project Notes - Block Grant
Community Development Block Grant(CDBG)
310)
Totals: $57,239 $0 $515,151 $0 $572,390 $585,269
Last Revised:25-00-Submitted Total Programmed:$572,390
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
Type of Work Description: Safety-Improve This project will upsize the existing 18"RCP storm drain line from Palm Avenue to Walnut Avenue to
roadway drainage alleviate the 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:25-00-Submitted Total Programmed:$0
TIP ID CP-11795 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30174 Project Title
Additional Project IDs: 21-ORNG-ACE-3994 Cannon Street Bridge Widening
Type of Work: Road Widening Project Description
Type of Work Description: Road Widening-Add This project will widen portions of Cannon Street from Santiago Canyon Road to Serrano Avenue to
1 lane to existing roadway in project limits add a third 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
ITSIP
Citywide(287)&Reimbursable Capital
Project(550).Carry Over.
Last Revised:25-00-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- The project will provide for a protected left turn phase for the eastbound,westbound,northbound,and
Upgrade 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 2026 Traffic Impact Fees $0 $0. $75,000 $0 $75,000 $76,875
Project Notes
TSIP Citywide(287).
Totals: $0 $0 $75,000 $0 $75,000 $76,875
Last Revised:25-00-Submitted Total Programmed:$75,000
TIP ID CP-11319 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20329 1Project Title
Additional Project IDs: Chapman and Batavia Left Turn Signal Modification
Type of Work: Intersection Project Description
Type of Work Description: Intersection- Left turn Phase for NB and SB,Chapman Ave and Batavia St
Upgrade traffic signal equipment at intersection
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Chapman Ave and Batavia St Intersection YEAR ESCALATED
Project:Notes 2026 Other 654 $0 $0 0 $654 $654
HSIP M2(263)&Reimbursable Capital Projects 2026 Measure M2 Local $3,000$0 $27,000 $0 $30,000$30,675
550).Carry Over. Fairshare
Totals: $3,654$0 $27,000 $0 $30,654$31,329
Last Revised:25-00-Submitted Total Programmed:$30,654
TIP ID CP-10984 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20353 Project Title
Additional Project IDs: i Chapman and Grand Left Turn Signal Modification
Type of Work: Intersection Project Description.
Type of Work Description: Intersection-Add left The project will provide for a protected left turn phase for the eastbound and westbound approaches
turn lane(s)to intersection on 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 2026 Traffic Impact Fees $0 $0 $75,000 $0 : $75,000 $76,875
Project Notes
TSIP Citywide(287).
Totals: $0 $0 $75,000 $0 $75,000 $76,875
Last Revised:25-00-Submitted Total Programmed:$75,000
TIP ID CP-12710 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30247 , Project Title
Additional Project IDs: Citywide Active Transportation Plan
Type of Work: Safety Project Description
This project will develop an Active Transportation Plan by analyzing socioeconomic and crash data to
Type of Work Description: Safety-Other provide recommendations to improve walking and biking conditions at high need areas throughout the
City.Using technical data and robust public engag
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City Wide 2026 Other 308,000$0 $0 0 $308,000 $308,000
Project Notes 2026 Traffic Impact Fees $42,000 $0 $0 0. $42,000 $42,000
550 Reimbursable&TSIP(287)
Totals: $350,000 $0 . $0 0 $350,000$350,000
Last Revised:25-00-Submitted Total Programmed:$350,000
TIP ID CP-12717 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20539 Project Title
Additional Project IDs: Citywide Bike Lane Enhancements
Type of Work: Safety . Project Description
Type of Work Description: Safety-Restripe This project will implement green-colored pavement to enhance the conspicuity of existing City bike
roadway
lanes.Colored pavement within a bicycle lane increases the visibility of the facility,identifies potential
areas of conflict,and reinforces priorit
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City Wide 2026 General Fund $0 $0 $0 0 $0 0
Project Notes 2027 General Fund $0 $0 $0 0 , $0 0
Capital Projects(500). 2028 General Fund $0 $0 $0 0 $0 0
2029 General Fund $0 $0 $0 0 $0 0
2030 General Fund $0 $0 $150,000 $0 $150,000 $169,711
Totals: $0 $0 $150,000 $0 $150,000 $169,711
Last Revised:25-00-Submitted Total Programmed:$150,000
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 The purpose of this evaluation is to explore and identify feasible options for smart parking systems and
Planning-Studies products,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
Project Notes
Parking In Lieu(555):Old Towne Parking Facility.
Totals: $0 $0 $0 0 $0 $0
Carry Over.
Last Revised:25-00-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 StreetInterconnecttrafficsignalstoimprovecoordination
to Glassell Street and on Glassell Street from Taft Avenue to Lincoln Avenue.and 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 . 2026 Traffic Impact Fees $0 $0 $0 0 $0 0
Glassell St from Taft Ave to Lincoln Ave 2027 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $105,062
Project Notes 2028 Traffic Impact Fees $0 $0 $0 0 $0 0
TSIP Citywide(287).Carry Over. 2029 Traffic Impact Fees $0 $0 $0 0 $0 0
2030 Traffic Impact Fees $0 $0 $0 0 $0 0
Totals: $0 $0 $100,000 $0 $100,000 $105,062
Last Revised:25-00-Submitted Total Programmed:$100,000
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
Interconnect traffic signals to improve coordination of F/O lines will enable the City's TMC to communicate with the traffic signals to improve traffic signal
and communications operations and traffic flow.
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Katella Ave from Tustin St to Santiago Blvd.and on
YEAR ESCALATED
Santiago Blvd from Katella Aveto Meats Ave.
2026
Traffic Impact $
1,300,000 $0 $0 0 $1,300,000 $1,300,000
Project Notes Fees
TSIP Citywide(287).Carry Over. 2027
Traffic Impact $
0 0 $0 0 $0 0
Fees
2028
Traffic Impact $
0 0 $0 0 $0 0
Fees
2029
Traffic Impact $
0 0 $0 0 $0 0
Fees
2030
Traffic Impact $
0 0 $0 0 $0 0
Fees
Totals: $1,300,000 $0 $0 0 $1,300,000 $1,300,000
Last Revised:25-00-Submitted Total Programmed:$1,300,000
TIP 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 StreetInterconnecttrafficsignalstoimprovecoordinationtoStruckStreetandonBataviaStreetfromKatellaAvenuetoPalmAvenue.
and 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 2026 Traffic Impact Fees $0 $0 $0 0 $0 0
from Katella to Palm Ave 2027 Traffic Impact Fees $0 $0 $0 0 $0 0
Project Notes 2028 Traffic Impact Fees $0 $0 $150,000 $0 $150,000 $161,534
TSIP Citywide(287).Carry Over. 2029 Traffic Impact Fees $0 $0 $0 0 $0 0
2030 Traffic Impact Fees $0 $0 $0 0 $0 0
Totals: $0 $0 $150,000 $0 $150,000 $161,534
Last Revised:25-00-Submitted Total Programmed:$150,000
TIP ID CP-12708 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30240 ' Project Title
Additional Project IDs: Kraemer Blvd/Glassell St/Grand Ave RTSSP
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- The Kraemer Boulevard/Glassell Street/Grand Avenue Regional Traffic Signal Synchronization
Interconnect traffic signals to improve coordination Program Project(KGG RTSSP)is a multi-jurisdictional project between Lambert Road and Kraemer
and communications Boulevard in the City of Brea to Dyer Road and Grand Avenue in t
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Kraemer Boulevard,Glassell Street,and Grand YEAR ESCALATED
Avenue
2026
Measure M2 Local
0 $0 $330,000 $0 $330,000 $338,250
Project Notes Fairshare
Traffic Improvement-Measure M2(263).New
Project.
Totals: $0 $0 $330,000 $0 $330,000 $338,250
Last Revised:25-00-Submitted Total Programmed:$330,000
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 TOTAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATEDCitywide
Project Notes 2028
Measure M2 Local $
50,000$0 $0 0 $50,000$50,000
Fairshare
M2 Traffic Improvements(263)Carry Over.
Totals: $50,000$0 $0 0 $50,000$50,000
Last Revised:25-00-Submitted Total Programmed:$50,000
TIP ID CP-11029 IMPLEMENTING AGENCY Orange,City of
Local Project Number 16302 Project Title
Additional Project IDs: - i Minor Traffic Control Devices
Type of Work: Safety Project Description
Type of Work Description: Safety-Traffic This project will provide minor traffic control devices such as signage,striping and other related traffic
calming such as bulbout,chokers,speed hump,etc. calming devices as directed by the Traffic Commission and City Traffic Engineer.
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
City-Wide YEAR ESCALATED
Project Notes 2026 General Fund 20,000 $0 $180,000 $0 $200,000 $204,500
Traffic Improvements-Measure"M2"(263)& 2026 Measure M2 Local $
5,000 $0 $45,000 $0 $50,000 $51,125
Capital Projects(500).Carry Over. Fairshare
2027 General Fund 20,000 $0 $180,000 $0 $200,000 $209,112
2027 Measure M2 Local $5,000 $0 $45,000 $0 $50,000 $52,278
Fairshare
2028 Measure M2 Local $5,000 $0 $45,000 $0 $50,000 $53,460
Fairshare
2028 General Fund 20,000 $0 $180,000 $0 $200,000 $213,840
2029 Measure M2 Local $
5,000 $0 $45,000. $0 $50,000 $54,672
Fairshare .
2029 General Fund 20,000 $0 $180,000 -$0 $200,000 $218,686
2030 General Fund 20,000 $0 $180,000 $0 $200,000 $223,653
2030 Measure M2 Local $
5,000 $0 $45,000 $0 $50,000 $55,913
Fairshare
Totals: $125,000$0 $1,125,000 $0 $1,250,000 $1,337,239
Last Revised:25-00-Submitted Total Programmed:$1,250,000
TIP ID CP-12713 IMPLEMENTING AGENCY Orange,City of
Local Project Number:14997 1 Project Title
Additional Project IDs: 1 Municipal Parking Lot Maintenance
Type of Work: Road Maintenance Project Description
of Work Road Maintenance- This project rehabilitates municipal parking lots every seven years and any maintenance issuesTypeDescription:
Slurry seal of roadway
annually.Work consists of slurry sealing,crack filling,removing and replacing defective asphalt
concrete paving,striping,asphalt concrete overlays,mi
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City Wide 2026 General Fund $0 $0 $0 0 $0 $0
Project Notes 2027 General Fund $0 $0 $0 0 $0 $0
Capital Projects(500).Carry Over. 2028 General Fund $0 $0 $0 0 $0 $0
2029 General Fund $0 $0 $0 0 $0 $0
02030GeneralFund $0 $0 $0 0 $0
Totals: $0 $0 $0 0 $0 $0
Last Revised:25-00-Submitted Total Programmed:$0
TIP ID CP-12716 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20443 Project Title
Additional Project IDs: Orange Community Shuttle Feasibility Study
Type of Work: Transit Project Description
Type of Work Description: Transit-Service This project will explore opportunities and benefits for a new community shuttle service.The service
Planning could provide an alternative to driving while connecting key destinations such as the Outlets of
Orange,medical corridor,Old Towne,and Chapman Un
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
City Wide YEAR ESCALATED
Project Notes 2026
Measure M2 Local
8,415$0 $0 0 $8,415 $8,415Fairshare
Reimbursable(550),Measure M2(263).Carry
Over. 2026 Other 135 $0 $0 0 $135 $135
Totals: $8,550 $0. $0 0 $8,550 $8,550
Last Revised:25-00-Submitted Total Programmed:$8,550
TIP ID CP-12429 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30243 Project Title
Additional Project IDs: PIXLEY NEIGHBORHOOD AND WALNUT STREET REHABILITATION
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance- Rehabilitate Parker Street,Pixley Street,Foley Place,Clark Street,Marietta Avenue,Washington
Reconstruction of roadway
Avenue,and Walnut Avenue,which includes but is not limited to,asphalt concrete grinding and
overlay.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Various
Project Notes
Fund CDBG(310).Carry Over.
Totals: $0 $0 $0 0 $0 $0
Last Revised:25-00-Submitted Total Programmed:$0
TIP ID CP-11885 IMPLEMENTING AGENCY Orange,City of
Local Project Number:
20397I
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
Type of Work Description: Other Other parcels 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 2028 Other 0 $0 $0 0 $0 0
Limit 2029 Other 10,000 $0 $90,000 $0 $100,000 $109,343
Project Notes
Reimbursable Capital Projects(550).
Totals: $10,000 $0 $90,000 $0 $100,000 $109,343
Last Revised:25-00 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 Road Maintenance- The City's PMP identifies the condition for 320 miles of streets and identifies maintenance needs ofTypeofWorkDescription:
of roadway
this roadway system requiring$6 million annually for slurry sealing,asphalt overlay and
Rehabilireconstructions.
Limits FISCAL • TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
City-Wide YEAR ESCALATED
Project Notes 2026
Measure M2 Local $
270,000 $0 $2,430,000 $0 $2,700,000 $2,760,750
Fairshare
Traffic Improvement Measure"M2"(263),Gas Tax
Maintenance(270),RMRA(274),Capital Projects 2026 Gas Tax 15,000 $0 $135,000 $0 $150,000 $153,375
500)and Reimbursable Capital Projects(550). 2026 General•Fund 200,000 $0 $1,800,000 $0 $2,000,000 $2,045,000
Carry Over. Local Streets and
2026 Roads 340,000 $0 $3,060,000 $0, $3,400,000 $3,476,500
apportionments
2027 General Fund 200,000 $0 $1,800,000. $0 $2,000,000 $2,091,125
2027
Measure M2 Local $
300,000 $0 $2,700,000 $0 $3,000,000 $3,136,687Fairshare
2027 Gas Tax 15,000 $0 $135,000 $0 $150,000 $156,834
Local Streets and
2027 Roads 350,000 $0 $3,150,000 $0 $3,500,000 $3,659,469
apportionments
2028 Gas Tax 15,000 $0 $135,000 $0 $150,000 $160,380
2028
Measure M2 Local $
300,000 $0 $2,700,000 $0 $3,000,000 $3,207,605
Fairshare
Local Streets and
2028 Roads 360,000 $0 $3,240,000 $0 $3,600,000 $3,849,126
apportionments
2028 General Fund 200,000 $0 $1,800,000 $0 $2,000,000 $2,138,403
2029
Measure M2 Local $
310,000 $0 $2,790,000 $0 $3,100,000 $3,389,638
Fairshare
Local Streets and
2029 Roads 370,000 $0 $3,330,000 $0 $3,700,000 $4,045,697
apportionments
2029 Gas Tax 15,000 $0 $135,000 $0 $150,000 $164,015
2029 General Fund 200,000 $0 $1,800,000 $0 $2,000,000 $2,186,863
2030 General Fund 200,000 $0 $1,800,000 $0 $2,000,000 $2,236,535
2030 Gas Tax 15,000 $0 $135,000 $0 $150,000 $167,740
2030
Measure M2 Local $
310,000 $0 $2,790,000 $0 $3,100,000 $3,466,629
Fairshare
Local Streets and
2030 Roads 380,000 $0 $3,420,000 $0 $3,800,000 $4,249,416
apportionments
Totals: $4,365,000$0 $39,285,000$0 $43,650,000$46,741,787
Last Revised:25-00-Submitted Total Programmed:$43,650,000
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 determineType
Studies or PMP updates pavement condition indexes for each segment.These surveys are conducted as a requirement for
numerous grant programs,OCTA bi-annual reports,and overall PMP
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
City-Wide YEAR ESCALATED
Project Notes 2026 Traffic Impact Fees $60,000 $0 $0 0 $60,000 $60,000
Traffic Improvement-Measure"M2"(263)&TSIP 2027
Measure M2 Local $
70,000 $0 $0 0 $70,000 $70,000
Citywide(287).Carry Over. Fairshare
2027 Traffic Impact Fees $40,000 $0 $0 0 $40,000 $40,000
2028 Traffic Impact Fees $60,000 $0 $0 0 $60,000 $60,000
2029
Measure M2 Local $
70,000 $0 $0 0 $70,000 $70,000
Fairshare
2029 Traffic Impact Fees $40,000 $0 $0 0 $40,000 $40,000
2030 Traffic Impact Fees $60,000 $0 $0 0 $60,000 $60,000
Totals: $400,000 $0 $0 0 $400,000 $400,000.
Last Revised:25-00-Submitted Total Programmed:$400,000
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
TypeWork Description: Safety-Signage This project will upgrade and modernize existing flashing beacon systems at several pedestrianof
installation and/or replacement crossings 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 2026 Other 0 $0 $249,570 $0 $249,570 $255,809
Project Notes 2026 General Fund $0 $0 $27,730 $0 $2.7,730 $28,423
General Fund(500)&Reimbursable Capital
Projects(550)Carry Over.
Totals;$0 $0 $277,300 $0 $277,300 $284,232
Last Revised:25-00-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
Type of Work Description: Safety-Other agreement with 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 2026 Other 0 $0 $0 50,000 $50,000 $50,000
Project Notes 2027 Other 0 $0 $0 50,000 $50,000 $50,000
City TRF:Merged 2008 Tax Exempt Bonds(954). 2028 Other 0 $0 $0 50,000 $50,000 $50,000
Carry Over. 2029 Other 0 $0 $0 50,000 $50,000 $50,000
2030 Other 0 $0 $0 50,000 $50,000 $50,000
Totals: $0 $0 $0 250,000 $250,000 $250,000
Last Revised:25-00-Submitted Total Programmed:$250,000
TIP ID CP-12427 IMPLEMENTING AGENCY Orange,City of
Local Project"Number.30244 Project Title
Additional Project IDs: RIVERDALE AVENUE COMPLETE STREET IMPROVEMENTS
Type of Work: Bikeways Project Description
Type of Work Description: Bikeways- Reconfiguration of Riverdale Avenue from Glassell Street to Orange City limits that allows for the
Reconstruction/rehabilitation of existing bike route installation of bike and pedestrian facilities,traffic calming strategies and curb space management.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Glassell to Tustin
Project Notes
Fund Capital Projects Reimbursement(550).Carry
Totals: $0 $0 $0 0 $0 $0
Over.
Last Revised:25-00-Submitted Total Programmed:$0
TIP ID CP-11052 IMPLEMENTING AGENCY Orange,City oft
Local Project Number:20325 Project Title
Additional ProjectlDs: Santiago Bike Trail Phase IV
Type of Work: Bikeways Project Description
Type of Work Description: Bikeways-New bike This project is the final phase of the Santiago Creek Bike Trail alignment in the Master Bikeway Plan.
route 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 2026 Other 0 $0 $0 0 $0 $0
Project Notes 2027 Other 0 $0 $0 0 $0 $0
Capital Projects(500)&Reimbursable Capital 2028 Other 0 $0 $0-0 $0 $0
Projects(550).Carry Over. 2029 Other 0 $0 $0 0 $0 $0
2030 Other 0 $0 $0 0 $0 $0
Totals: $0 $0 $0 0 $0 $0
Last Revised:25-00-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.
Interconnect traffic signals to improve coordination to Chapman Ave..The new fiber optic lines will enable the City's Traffic Management Center to improve
and communications traffic signal 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 2028 Traffic Impact Fees $0 $0 $0 0 $0 $0
Chapman Ave. 2029 Traffic Impact Fees $25,000 $0 $225,000 $0 $250,000 $273,358
Project Notes
TSIP citywide(287).Carry Over.
Totals: $25,000 $0 $225,000 $0 $250,000 $273,358
Last Revised:25-00-Submitted Total Programmed:$250,000
TIP ID CP-12707 IMPLEMENTING AGENCY Orange,City of
Local Project Number:15509 Project Title
Additional Project IDs: Sewer Cleaning&Video
Type of Work: Other Project Description
The State's Waste Discharge Elimination(WDR)requires the City to complete a condition assessment
Type of Work Description: Other-Other of its entire 300+mile sewer line system and develop a rehabilitation and replacement plan.Additional
contract services are needed to comply with WDR
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Various Locations in the City of Orange 2026 Other 0 $0 $500,000 $0 $500,000 $512,500
Project Notes 2027 Other 0 $0 $500,000 $0 $500,000 $525,312
Sanitation and Sewer(220) 2028 Other 0 $0 $500,000 $0 $500,000 $538,445
2029 Other 0 $0 $500,000 $0 $500,000 $551,906
2030 Other 0 $0 $500,000 $0 $500,000 $565,704
Totals: $0 $0 $2,500,000 $0 $2,500,000 $2,693,867
Last Revised:25-00-Submitted Total Programmed:$2,500,000
TIP ID CP-12706 IMPLEMENTING AGENCY Orange,City of
Local Project Number:15508 Project Title
Additional Project IDs: Sewer Line Maintenance&Replacement
Type of Work: Other Project Description
This project annually fixes hot spots due to root intrusion,offset joints,and damaged sewer mains.It
Type of Work Description: Other-Other also replaces both hydraulically and structurally deficient sewer mains.As part of the 2023 Sanitation
Fee study,a new capital improvement compo
Limits FISCAL FUND TOTAL
ENG ROW CON/IMP O&M TOTAL
Various Locations Through the City of Orange YEAR TYPE ESCALATED
Project Notes 2026 Other $243,878 $0 $2,194,905 $0 $2,438,783 $2,493,656
Sanitation and Sewer(220) 2027
2028
Other $251,195 $0 $2,260,751 $0 $2,511,946 $2,626,397
Other $258,730 $0 $2,328,574 $0 $2,587,304 $2,766,350
2029 Other $266,492 $0 $2,398,431 $0 $2,664,923 $2,913,911
2030 Other $274,487 $0 $2,470,384 $0 $2,744,871 $3,069,500
Totals: $1,294,782 $0 $11,653,045 $0 $12,947,827 $13,869,814
Last Revised:25-00-Submitted Total Programmed:$12,947,827
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 This project replaces existing deficient drainage systems and constructs new storm drain lines as.
roadway drainage needed per the 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 ' 2026 Other 50,000 $0 $450,000 $0 $500,000 $511,250
Project Notes 2027 Other 50,000 $0 $450,000 $0 $500,000 $522,781
Sanitation and Sewer(220).Carry Over. 2028 Other 50,000 $0 $450,000 $0 $500,000 $534,601
2029 Other 50,000 $0 $450,000 $0 $500,000 $546,716
2030 Other 50,000 $0 $450,000 $0 $500,000 $559,134
Totals: $250,000 $0 $2,250,000 $0 $2,500,000 $2,674,482
Last Revised:25-00-Submitted Total Programmed:$2,500,000
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 This program will biannually replace 40 existing steel streetlight poles with City standard LED-
lighting of roadway retrofitted concrete poles and underground overhead wires.
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Various locations throughout the City YEAR ESCALATED
Project Notes 2026 General Fund 47,000 $0 $423,000 $0 $470,000 $480,575
Traffic Improvements-Measure"M2"(263). 2026 Measure M2 Local $3,000 $0 $27,000 $0 $30,000 $30,675
Capital Project(500).Carry Over.Fairshare
2027 General Fund 47,000 $0 $423,000 $0 $470,000 $491,414
2027 Measure M2 Local $3,000 $0 $27,000 $0 $30,000 $31,367 •
Fairshare
2028
Measure M2 Local $3,000 $0 $27,000 $0 $30,000 $32,076
Fairshare
2028 General Fund 47,000 $0 $423,000 $0 $470,000 $502,525
2029 General Fund 47,000 $0 $423,000 $0 $470,000 $513,913
2029
Measure M2 Local $3,000 $0 $27,000 $0 $30,000 $32,803
Fairshare
2030 General Fund 47,000 $0 $423,000 $0 $470,000 $525,586
2030
Measure M2 Local $3,000 $0 $27,000 $0 $30,000 $33,548
Fairshare
Totals: $250,000 $0 $2,250,000 $0 $2,500,000 $2,674,482
Last Revised:25-00-Submitted Total Programmed:$2,500,000
TIP ID CP-10979 IMPLEMENTING AGENCY Orange,City of
Local Project Number:13816 I Project Title
Additional Project IDs:71 Structural Evaluation of City Bridges
Type of Work: Bridge Project Description
Type of Work Description: Bridge- A maintenance and retrofit plan are ready for implementation for 8 bridges located throughout the City
Rehabilitation of existing pavement/structure that 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
Project Notes
Totals: $0 $0 $0 0 $0 $0
Reimbursable Capital Projects(550).Carry Over.
Last Revised:25-00-Submitted Total Programmed:$0
TIP ID CP-11884 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20500 1 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
Rehabilitation of roadway planing,AC overlay installation,slurry seal,reconstruction of sidewalks,curb and gutters,driveways
and cross gutters.
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Sycamore Avenue,Holly Street,Ash Street, YEAR ESCALATED
Palmyra Avenue,Flower Street,and Lilac Lane 2026 Community Development $
0 $0 $0 0 $0 $0
Project Notes Block Grant
CDBG(310)&Capital Projects(500).Carry Over. 2027 Community Development $
0 $0 $0 0 $0 $0
Block Grant
2028 Community Development $0 $0 $0 0 $0. $0
Block Grant
2029 Community Development
so $0 $0 0 $0 $0
Block Grant
2030 Community Development $
0 $0 so 0 $0 $0
Block Grant
Totals: $0 $0 $0 0 $0 $0
Last Revised:25-00-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- The City maintains 158 traffic signals,most of which contain older controllers.Nearly 2/3 of the
Replace and upgrade traffic signals and equipment controllers have 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 2026 Gas Tax $0 $0 $125,000 $0 $125,000 $128,125
Project Notes 2027 Gas Tax $0 $0 $125,000 $0 $125,000 .$131,328
Gas Tax Maintenance(270).Carry Over. 2028 Gas Tax $0 $0 $125,000 $0 $125,000 $134,611
2029 Gas Tax $0 $0 $125,000 $0 $125,000 $137,977
2030 Gas Tax $0 $0 $125,000 $0 $125,000 $141,426
Totals: $0 $0 $625,000 $0 $625,000 $673,467
Last Revised:25-00-Submitted Total Programmed:$625,000
TIP ID CP-12714 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20425 Project Title
Additional Project IDs:Tustin St Signal Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- The Tustin Street Traffic Signal Synchronization project a multi-jurisdictional project between First
Interconnect traffic signals to improve coordination Street in Tustin and Wabash Avenue in Yorba Linda.The corridor is over eleven miles and includes 55
and communications signals across seven jurisdictions.25 of the s
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Tustin St. 2026 Traffic Impact Fees $0 $0 $52,000 $0 $52,000 $53,300
Project Notes 2026 Other 0 $0 $854,388 .$0 $854,388 $875,748
TSIP Citywide(287),Capital Projects
I Reimbursement(550).Carry Over.
Totals: $0 $0 $906,388 $0 $906,388 $929,048
Last Revised:25-00-Submitted Total Programmed:$906,388
TIP ID CP-12715 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30168 Project Title
Additional Project IDs: Walnut Ave Infrastructure Improvement
Type of Work: Safety Project Description
Type of Work Description: Safety-Improve This project will construct a new 48"RCP storm drain line on Walnut Avenue from Cambridge Street to
roadway drainage California Street per the Master Plan of Drainage to alleviate the localized flooding issue on Walnut
Avenue during a 25-year or higher storm events.
Limits FISCAL YEAR • FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Walnut Avenue from.Cambridge Street to 2026 Other 0 $0 $0 0 $0 $0
California Street 2027 Other 0 $0 $0 0 $0 $0
Project Notes 2028 Other 0 $0 $0 0 $0 $0
Sanitation&Sewer(220),Measure"M2"Traffic 2029 Other 0 $0 $0 0 $0 $0 '
Imprvmnt(263),Sewer Construction(520)&Water
2030 Other 0 $0 $0 0 $0 $0•600)Utility Operations Previously named"Walnut
Ave Infrastructure Improvement"Carry Over
Totals: $0 $0 $0 0 $0 $0
Last Revised:25-00-Submitted Total Programmed:$0
TIP ID CP-12711 IMPLEMENTING AGENCY Orange,City of
Local Project Number:30259 Project Title
Additional Project IDs: Walnut Avenue&Orange Street New Traffic Signal
Type of Work: Traffic Signals Project Description
This project will provide for a new traffic signal at the intersection of Walnut Avenue and OrangeTypeofWorkDescription: Traffic Signals-Install
new traffic signals and equipment Street.The traffic signal will improve the overal flow and safety of the intersection,including managing
the flow of vehicles entering and exiting Ch
Limits FISCAL YEAR. FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Walnut Avenue&Orange Street
Project Notes
550 Reimbursable.Carry Over.
Totals: $0 $0 $0 0 $0 $0
Last Revised:25-00-Submitted Total Programmed:$0