RES-11404 OCTA MEASURE M2 7-YEAR CIP FOR FISCAL YEARS 2022-23 THROUGH 2028-29RESOLUTION NO. 11404
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 YEARS 2022-23 THROUGH 2028-29 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
Years 2022-23 through 2028-29 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 49
projects with a total preliminary projected budget requirement of$88,751,819 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 2022-23 through 2028-29 to comply with Measure M2
eligibility criteria.
Remainder ofpage intentionally left blank; signatures on next page.]
ADOPTED this 14th day of June 2022.
jt a A
Mark//11. urphy, Mayor, City o` Ilir ge
I/ATTEST:
r-4/14---C61,6"6
Pamela Coleman, City Clerk, City foOrange
Attachment: OCTA FY 2022/23 —FY 2028/29 Capital Improvement Program
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 14th day of June 2022, by the following vote:
AYES:COUNCILMEMBERS: Nichols, Monaco, Barrios, Dumitru, Tavoularis,
Gutierrez, and Murphy
NOES:COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ABSTAIN: COUNCILMEMBERS: None
Pamela Coleman, City Clerk, City o range
I
Resolution No. 11404 2
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Orange County Transportation Authority
FY 2022/23-FY 2028/29 Capital Improvement Program
TIP ID CP-10975 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A Project Title
Additional Project IDs: ADA Improvements-Access Ramps
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian-
Installation of ADA access ramps
Limits
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).
FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Citywide YEAR ESCALATED
Project Notes 2023 Community Development $6,843 $0 $61,587 $0 $68,430 $70,278
Block Grant
TSIP Citywide(287),CDBG(310)and Capital
Community DevelopmentProjectFund(500).Carry Over. 2024
Bock Grant
14,000 $0 $126,000 $0 $140,000 $147,673
2024 Traffic Impact Fees $36,000 $0 $324,000 $0 $360,000 $379,732
2025 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $195,022
2025 Community Development $7,000 $0 $63,000 $0 $70,000 $75,842
Block Grant
2026 Community Development $7,000 $0 $63,000 $0 $70,000 $77,907
Block Grant
2026 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $200,332
2027 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $205,802
2027 Community Development $7,000 $0 $63,000 $0 $70,000 $80,034
Block Grant
2028 Community Development $7,000 $0 $63,000 $0 $70,000 $82,225
Block Grant
2028 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $211,436
2029 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $217,240
2029 Community Development $7,000 $0 $63,000 $0 $70,000 $84,482
Block Grant
Totals:$181,843$0 $1,636,587$0 $1,818,430 $2,028,005
Last Revised:22-00-Submitted Total Programmed:$1,818,430
TIP ID CP-10976 IMPLEMENTING AGENCY Orange.City of
Local Project Number:N/A 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 2024 Traffic Impact Fees $20,000$0 $180,000 $0 $200,000$210,962
Batavia St from Taft Ave to Flectcher Ave
Project Notes
TSIP Citywide(287).Carry Over Totals: $20,000$0 $180,000 $0 $200,000 $210,962
Last Revised:22-00-Submitted Total Programmed:$200,000
TIP ID CP-11580 IMPLEMENTING AGENCY Orange.City of
Local Project Number: Project Title
Additional Project IDs:
Type of Work: Road Maintenance
Beverly Neighborhood Street Rehabilitation
Project Description
Type of Work Description: Road Maintenance- This project will rehabilitate the Beverly Drive Neighborhood.The work will consist of removing and
Rehabilitation of roadway reconstructing badly damaged pavement,cold planing,AC cap,replacement of curb and gutter,
sidewalk and ADA ramps.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Various Streets within the neighborhood of Eckhoff
Street and Sycamore Avenue
Project Notes Totals:$0 $0 $0 0 $0 $0
CDBG(310).Carry Over
Last Revised:22-00-Submitted Total Programmed:$0
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TIP ID CP-10977 IMPLEMENTING AGENCY Orange,City of
Local Project Number.5032 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 FUND TYPE TOTALENGROWCON/IMP O&M TOTAL
City-Wide YEAR ESCALATED
Project Notes 2023 Measure M2 Local 0 $0 $95,000 $0 $95,000 $97,850
Fairshare
Measure"M2"Tumback Was"Biennial City Traffic
M2 LocalasureSignalCoordination"-Carry Over 2025 Me Me
s
ure 0 $0 $95,000 $0 $95,000 $103,809
Fai2027MeasureM2Local0 $0 $95,000 $0 $95,000 $110,131
Fairshare
2029 Measure M2 Local 0 $0 $95,000 $0 $95,000 $116,838
Fairshare
Totals:$0 $0 $380,000 $0 $380,000 $428,628
Last Revised:22-00-Submitted Total Programmed:$380,000
TIP ID CP-11578 IMPLEMENTING AGENCY Orange,City of
Local Project Number:19-ORNG-STS-3933 Project Title
Additional Project IDs: Bus Stop Enhancements at Various Locations
Type of Work: Bus Stops Project Description
Type of Work Description: Bus Stops- This project will enhance existing bus stops at five locations with new bus shelters with solar panels,
Installation of ramps and benches/shelters eight-foot benches,five-foot benches,and trash receptacles.This project will be funded by the OCTA
Comprehensive Transpo Funding Program.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Citywide
Project Notes
Totals: $0 $0 $0 0 $0 $0
TSIP Citywide(287)&Reimbursable Capital
Projects(550).Carry Over.
Last Revised:22-00-Submitted Total Programmed:$0
TIP ID CP-11581 IMPLEMENTING AGENCY Orange.City of
Local Project Number. Project Title
Additional Project IDs: Cambridge St Infrastructure Improvement
Type of Work: Other Project Description
This project will upsize the existing 18"RCP storm drain line from Palm Avenue to Walnut Avenue to
Type of Work Description: Other-Other 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:22-00-Submitted Total Programmed:$0
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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 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
TSIP Citywide(287)&Reimbursable Capital
Project(550).Use to be"Cannon Street
Widening".Carry over
Last Revised:22-00-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 This project will add a second dedicated right turn lane on northbound Cannon Street unto eastbound
right turn lane(s)to Intersection Serrano Avenue,to accommodate the Increase In right turn movements.
Limits FISCAL TOTALFUNDTYPEENGROWCONIIMPO&M TOTAL
Cannon Street and Serrano Ave Intersections YEAR ESCALATED
Project Notes 2023 Measure M2 Local 0 $0 $842,419 $0 $842,419$867,692
M2(263),TSIP Citywide(287)&Reimbursable
Fairshare
Capital Projects(550).Carry Over
Totals:$0 $0 $842,419 $0 $842,419$867,692
Last Revised:22-00-Submitted Total Programmed:$842,419
TIP ID CP-10983 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A 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
Project Notes
TSIP Citywide(287).Carry Over
Totals:$0 $0 $0 0 $0 $0
Last Revised:22-00-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 This project will install a BioClean Debris Separating Baffle Box(DSBB)or equal on Chapman
Cleanup-Continuous Deflection Separator(CDS) Avenue.The 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
Last Revised:22-00-Submitted Total Programmed:$0
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TIP ID CP-11319 IMPLEMENTING AGENCY Orange,City of
Local Project Number. Project 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 TOTALFUNDTYPEENGROWCON/IMP O&M TOTAL
Chapman Ave and Batavia St Intersection YEAR ESCALATED
Project Notes 2023 Measure M2 Local $10,000 $0 $90,000 $0 $100,000$102,700
HSIP,Pending E76 for Construction M2(263)&
Fairshare
Reimbursable Capital Projects(550).Carry Over
Totals:$10,000$0 $90,000 $0 $100,000 $102,700
Last Revised:22-00-Submitted Total Programmed:$100,000
TIP ID CP-10984 IMPLEMENTING AGENCY Orange,City of
Local Project Number.N/A 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 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 2023 Traffic Impact Fees $0 $0 $0 0 $0 $0
Project Notes
TSIP Citywide(287).Carry Over Totals:$0 $0 $0 0 $0 $0
Last Revised:22-00-Submitted Total Programmed:$0
TIP ID CP-11325 IMPLEMENTING AGENCY Orange.City of
Local Project Number: Project Title
Additional Project IDs: Citywide Sidewalk Assessment
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian- Identify the condition of 550 miles of sidewalk,ADA access ramps,and maintenance needs.Integrate
Installation of ADA access ramps GIS as part of data collection.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City Wide 2023 Other $50,000 $0 $450,000 $0 $500,000 $513,500
Project Notes 2024 Other $50,000 $0 $450,000 $0 $500,000 $527,405
Gas Tax 2105(272)&Capital Projects(500). 2025 Other $50,000 $0 $450,000 $0 $500,000 $541,727
Carry Over 2026 Other $50,000 $0 $450,000 $0 $500,000 $556,479
2027 Other $50,000 $0 $450,000 $0 $500,000 $571,673
2028 Other $50,000 $0 $450,000 $0 $500,000 $587,324
2029 Other $50,000 $0 $450,000 $0 $500,000 $603,443
Totals:$350,000$0 $3,150,000 $0 $3,500,000 $3,901,551
Last Revised:22-00-Submitted Total Programmed:$3,500,000
TIP ID CP-11877 IMPLEMENTING AGENCY Orange.City of
Local Project Number.12982 Project Title
Additional Project IDs: Corp Yard Renovations
Type of Work: Other Project Description
Renovation of the City's Corporation Yard,which includes improving space allocation,enhancing paths
Type of Work Description: Other-Other of travel and safety,maximizing equipment and vehicle storage,and redistributing storage areas for
Police,Community Services,and Public Works.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
637 W Struck Ave,Orange,CA 92867 2023 Other $415,000$0 $3,735,000 $0 $4,150,000 $4,262,050
Project Notes 2023 Gas Tax $30,000 $0 $270,000 $0 $300,000 $308,100
Sanitation and Sewer(220),Gas Tax Maintenance
270),Gas Tax Construction(271),&Capital
Projects(500). Totals:$445,000 $0 $4,005,000 $0 $4,450,000 $4,570,150
Last Revised:22-00-Submitted Total Programmed:$4,450,000
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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
Type of Work Description: Safety-Improve This project will construct a new 48"RCP storm drain line on Walnut Ave from Cambridge St to
roadway drainage California St to alleviate the localized flooding issues.In addition,AC pavement and concrete will be
Improved from Cambridge St to Tustin St.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Walnut Avenue from Cambridge Street to Tustin
Street
Project Notes Totals:$0 $0 $0 0 $0 $0
Sanitation&Sewer(220),Measure"M2"Traffic
Imprvmnt(263),Sewer Construction(520)&
Water(600)Utility Operations Previously named
Walnut Ave Infrastructure improvement"Carry
Over
Last Revised:22-00-Submitted Total Programmed:$0
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 SantaInterconnecttrafficsignalstoimprovecoordinationAna.In Orange the corridor is Garden Grove Blvd from Lewis Street to The City Driveandcommunications
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:22-00-Submitted Total Programmed:$0
TIP ID CP-10996 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A 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 StreetInterconnecttrafficsignalstoimprovecoordinationtoGlassellStreetandonGlassellStreetfromTaftAvenuetoLincolnAvenue.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 2024 Traffic Impact Fees $0 $0 $740,000 $0 $740,000 $785,066
Glassell St from Taft Ave to Lincoln Ave
Project Notes
TSIP Citywide(287).Carry Over Totals:$0 $0 $740,000 $0 $740,000 $785,066
Last Revised:22-00-Submitted Total Programmed:$740,000
TIP ID CP-11332 IMPLEMENTING AGENCY Orange.City of
Local Project Number: Project Title
Additional Project IDs: Glassell and Collins Left Turn Signal Modification
Type of Work: Intersection Project Description
Type of Work Description: Intersection- Left Turn Phase for NB and SB on Glassell St at Collins AveUpgradetrafficsignalequipmentatintersection
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Glassell St at Collins Ave
Project Notes
Totals:$0 $0 $0 0 $0 $0
Reimbursable Capital Projects(550).HSIP,
Pending E76 for Construction.Carry Over
Last Revised:22-00-Submitted Total Programmed:$0
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TIP ID CP-10993 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A Project Title
Additional Project IDs: Glassell and Palmyra Signal Install
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- Project will provide for the installation of a traffic signal at the intersection of Glassell St and Palmyra
Install new traffic signals and equipment Ave.Work 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
Last Revised:22-00-Submitted Total Programmed:$0,
TIP ID CP-11886 IMPLEMENTING AGENCY Orange,City of
Local Project Number 30165 Project Title
Additional Project IDs: Grand St Parking Lot Improvement
Type of Work: Other Project Description
Type of Work Description: Other-Other Demolish the existing Fire Station No.1 Building and construct a new at-grade parking lot to improve
capacity and circulation.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Near 300 E.Chapman Avenue,Orange,CA 92866
Project Notes
Totals: $0 $0 ,$0 0 $0 $0
Capital Bond Proceeds(553)&City Trf:Merged
2008 Tax Exempt Bonds(954).
Last Revised:22-00-Submitted Total Programmed:$0
TIP ID CP-11003 IMPLEMENTING AGENCY Orange,City of
Local Project Number N/A 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 YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Katella Ave from Tustin St to Santiago Blvd.and 2023 Traffic Impact Fees $45,000$0 $405,000 $0 $450,000 $462,150
on Santiago Blvd from Katella Aveto Meats Ave.
Project Notes
TSIP Citywide(287).Carry Over Totals: $45,000$0 $405,000 $0 $450,000 $462,150
Last Revised:22-00-Submitted Total Programmed:$450,000
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
Interconnect traffic signals to improve coordination OCTA.In Orange,the corridor is between Struck Avenue and Santiago Canyon Road/Jamboree Road
and communications and includes 19 traffic signals.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Struck Avenue and Santiago Canyon
Road/Jamboree Road
Totals: $0 $0 $0 0 $0 $0
Project Notes
TSIP Citywide(287)Carry Over
Last Revised:22-00-Submitted Total Programmed:$0
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TIP ID CP-11582 IMPLEMENTING AGENCY Orange,City of
Local Project Number: 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
Reconstruction of roadway
broken curb and 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
Totals:$0 $0 $0 0 $0 $0
Measure"M2"Traffic Improvement(263).Carry
Over
Last Revised:22-00-Submitted Total Programmed:$0
TIP ID CP-11007 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A 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 StreetInterconnect,traffic signals to improve coordination to Struck Street and on Batavia Street from Katella Avenue to Palm Avenue.
and communications
Limits FISCAL YEAR FUND TYPR ENG ROW CON/IMP 08NII TOTAL TOTAL ESCALATED
Katella Ave from Main St to Struck and Batavia St 2024 Traffic Impact Fees $0 $0 $950,000 $0 $950,000 $1,007,855
from Katella to Palm Ave
Project Notes
TSIP Citywide(287).Carry Over Totals:$0 $0 $950,000 $0 $950,000 $1,007,855
Last Revised:22-00-Submitted Total Programmed:$950,000
TIP ID CP-11577 IMPLEMENTING AGENCY Orange,City of
Local Project Number: 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
Project Notes
M2 Traffic Improvements(263)and Reimbursable
Totals:$0 $0 $0 0 $0 $0
Capital Projects(550).Carry Over
Last Revised:22-00-Submitted Total Programmed:$0
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
Interconnect traffic signals to improve coordination Court and Taft Avenue and includes 12 traffic signals.This Project will be led by OCTA The
and communications programmed funds represent a 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:22-00-Submitted Total Programmed:$0
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TIP ID CP-11029 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A Project Title
Additional Project IDs: 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 FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
City-Wide YEAR ESCALATED
Project Notes 2023 Measure M2 Local $8,000 $0 $42,000 $0 $50,000 $51,260
Fairshare
Traffic Improvements-Measure"M2"(263)&
Capital Projects(500).Carry Over 2023 Other 22,500 $0 $202,500 $0 $225,000 $231,075
2024 Other 24,000 $0 $126,000 $0 $150,000 $157,6731112024MeasureM2Local $8,000 $0 $42,000 $0 $50,000 $52,558
Fairshare
2025 Other 24,000 $0 $126,000 $0 $150,000 $161,684
2025 Measure M2 Local $8,000 $0 $42,000 $0 $50,000 $53,895
Fairshare
2026 Other 24,000 $0 $126,000 $0 $150,000 $165,814
2026 Measure M2 Local $8,000 $0 $42,000 $0 $50,000 $55,271
Fairshare
2027 Measure M2 Local $8,000 $0 $42,000 $0 $50,000 $56,690
Fairshare
2027 Other 24,000 $0 $126,000 $0 $150,000 $170,069
2028 Measure M2 Local $8,000 $0 $42,000 $0 $50,000 $58,150
Fairshare
2028 Other 24,000 $0 $126,000 $0 $150,000 $174,451
2029 Measure M2 Local $8,000 $0 $42,000 $0 $50,000 $59,655
Fairshare
2029 Other 24,000 $0 $126,000 $0 $150,000 $178,964
Totals:$222,500$0 $1,252,500 $0 $1,475,000 $1,627,209
Last Revised:22-00-Submitted Total Programmed:$1,475,000
TIP ID CP-11878 IMPLEMENTING AGENCY Orange,City of
Local Project Number:14997 Project Title
Additional Project IDs: Municipal Parking Lot Maintenance
Type of Work: Other Project Description
This project rehabilitates municipal parking lots every seven years and any maintenance issues
Type of Work Description: Other-Other annually.Work consists of slurry sealing,crack filling,removing and replacing defective AC paving,
striping,AC overlays,misc,delineation,etc.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Various Locations Throughout the City 2023 Other $0 $0 $0 20,000 $20,000 $20,000
Project Notes 2024 Other $0 $0 $0 20,000 $20,000 $20,000
Gas Tax Construction(271)and Capital Projects 2025 Other $0 $0 $0 20,000 $20,000 $20,000
500). 2026 Other $0 $0 $0 20,000 $20,000 $20,000
2027 Other $0 $0 $0 20,000 $20,000 $20,000
2028 Other $0 $0 $0 20,000 $20,000 $20,000
2029 Other $0 $0 $0 20,000 $20,000 $20,000
Totals:$0 $0 $0 140,000 $140,000 $140,000
Last Revised:22-00-Submitted Total Programmed:$140,000
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TIP ID CP-11035 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A Project Title
Additional Project IDs: Old Towne Street Lighting
Type of Work: Safety Project Description
Type of Work Description: Safety-Improve The project will focus on installing new acorn streetlights in Old Towne.Shaffer Street between
lighting of roadway
Chapman Avenue and Maple Avenue was selected to enhance safety for high pedestrian use near the
Orange Public Library&History Center.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Old Towne
Project Notes
2023 Other 25,000 $0 $252,998 $0 $277,998 $285,588
Capital Projects(500).Carry Over
Totals:$25,000 $0 $252,998 $0 $277,998 $285,588
Last Revised:22-00-Submitted Total Programmed:$277,998
TIP ID CP-11326 IMPLEMENTING AGENCY Orange,City of
Local Project Number: 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
Type of Work Description: Transit-New Service could 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 $0 0 $0 $0
M2(263)&Reimbursable Capital Projects(550).
Carry Over
Last Revised:22-00-Submitted Total Programmed:$0
TIP ID CP-11885 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
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 Vets Avenue to South City 2027 Other $10,000 $0 $90,000 $0 $100,000 $114,335
Limit
Project Notes
Reimbursable Capital Projects(550). Totals:$10,000 $0 $90,000 $0 $100,000 $114,335
Last Revised:22-00-Submitted Total Programmed:$100,000
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TIP ID CP-11048 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A 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
Rehabilitation of roadway this roadway system requiring$6 million annually for slurry sealing,asphalt overlay and
reconstructions.
Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
City-Wide YEAR SCALATED
Project Notes 2023 Measure M2 Local $240,000 $0 $2,160,000 $0 $2,400,000 $2,464,800
Fairshare
Traffic Improvement Measure"M2"(263),Gas Tax
LocalMaintenance(270),RMRA(274),Capital Projects 2023 Local Streetsappor andnments $291,000 $0 $2,619,000 $0 $2,910,000 $2,988,570I500)and Reimbursable Capital Projects(550).
Carry Over. 2023 Other 60,000 $0 $540,000 $0 $600,000 $616,200
2023 Gas Tax 12,000 $0 $108,000 $0 $120,000 $123,240
2024 Gas Tax 7,000 $0 $693,000 $0 $700,000 $742,204
2024 Local Streets and $27,000 $0 $2,703,000 $0 $2,730,000 $2,894,613
Roads apportionments
2024 Measure M2 Local $21,200 $0 $2,098,800 $0 $2,120,000 $2,247,817
Fairshare
2024 Other 10,000 $0 $90,000 $0 $100,000 $105,481
2025 Measure M2 Local $21,700 $0 $2,148,300 $0 $2,170,000 $2,369,205
Fairshare
2025 Local Streets and $28,000 $0 $2,802,000 $0 $2,830,000 $3,089,821
Roads apportionments
2025 Other 10,000 $0 $90,000 $0 $100,000 $108,345
2025 Gas Tax 7,000 $0 $693,000 $0 $700,000 $764,260
2026 Measure M2 Local $21,200 $0 $2,098,800 $0 $2,120,000 $2,383,418
Fairshare
2026 Gas Tax 7,000 $0 $693,000 $0 $700,000 $786,978
2026 Local Streets and $29,300 $0 $2,900,700 $0 $2,930,000 $3,294,063
Roads apportionments
2026 Other 10,000 $0 $90,000 $0 $100,000 $111,296
2027 Other 10,000 $0 $90,000 $0 $100,000 $114,335
2027 Gas Tax 7,000 $0 $693,000 $0 $700,000 $810,377
2027 Measure M2 Local $21,200 $0 $2,098,800 $0 $2,120,000 $2,454,284
Fairshare
2027 Local Streets and $29,300 $0 $2,900,700 $0 $2,930,000 $3,392,006
Roads apportionments
2028 Other 10,000 $0 $90,000 $0 $100,000 $117,465
2028 Gas Tax 7,000 $0 $693,000 $0 $700,000 $834,478
2028 Local Streets and $29,300 $0 $2,900,700 $0 $2,930,000 $3,492,887
Roads apportionments
2028
Measure M2 Local $21,200 $0 $2,098,800 $0 $2,120,000 $2,527,277
Fairshare
2029
Measure M2 Local $21,200 $0 $2,098,800 $0 $2,120,000 $2,602,459
Fairshare
2029 Other 10,000 $0 $90,000 $0 $100,000 $120,689
2029 Local Streets and $P9,300 $0 $2,900,700 $0 $2,930,000. $3,596,795
Roads apportionments
2029 Gas Tax 7,000 $0 $693,000 $0 $700,000 $859,303
Totals:$1,004,900 $0 $39,875,100$0 $40,880,000$46,012,666
Last Revised:22-00-Submitted Total Programmed:$40,880,000
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TIP ID CP-11049 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A Project Title
Additional Project IDs: Pavement Management Program(PMP)Survey
Type of Work: Road Maintenance Project Description
Windshield field surveys of the City's pavement are conducted every four years to determineTypeofWorkDescription: Road Maintenance-
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 FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
City-Wide YEAR ESCALATED
Project Notes 2023 Measure M2 Local $70,000 $0 $0 $0 $70,000 $70,000
Fairshare
Traffic Improvement-Measure"M2"(263)&TSIP
Measure M2 LocalCitywide(287)Carry Over 2025 Fairshare
70,000 $0 $0 $0 $70,000 $70,000
2027 Measure M2 Local $70,000 $0 $0 $0 $70,000 $70,000
Fairshare
2029 Measure M2 Local $70,000 $0 $0 $0 $70,000 $70,000
Fairshare
Totals:$280,000$0 $0 $0 $280,000 $280,000
Last Revised:22-00-Submitted Total Programmed:$280,000
TIP ID CP-11327 IMPLEMENTING AGENCY Orange,City of
Local Project Number: Project Title
Additional Project[Ds: Prospect and Spring Right Turn Lane Modification
Type of Work: Intersection Project Description
Type of Work Description: Intersection-Add This project will add a dedicated right-turn lane on the exit to Grijalva Park to southbound Prospect
right turn lane(s)to intersection Avenue.Construction is expected to commence in early 2021.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Spring St at Prospect Ave
Project Notes
Totals:$0 $0 $0 0 $0 $0
TSIP Citywide(287).Carry Over
Last Revised:22-00-Submitted Total Programmed:$0
TIP ID CP-11576 IMPLEMENTING AGENCY Orange,City of
Local Project Number: 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 2023 Other $0 $0 $0 50,000 $50,000 $50,000
Project Notes 2024 Other $0 $0 $0 50,000 $50,000 $50,000
Capital Projects(500).Carry Over 2025 Other $0 $0 $0 50,000 $50,000 $50,000
2026 Other $0 $0 $0 50,000 $50,000 $50,000
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 $0 350,000 $350,000 $350,000
Last Revised:22-00-Submitted Total Programmed:$350,000
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TIP ID CP-11052 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A Project Title
Additional Project IDs: 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
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:22-00-Submitted Total Programmed:$0
TIP ID CP-11051 IMPLEMENTING AGENCY Orange,City of
Local Project Number.N/A 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
Type of Work Description: Bikeways-Planning Reserve 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 2024 Other 75,000 $0 $0 0 $75,000 $75,000
Street. 2025 Other 0 $0 $750,000 $0 $750,000 $819,545
Project Notes
Reimbursable Capital Projects(550).Carry Over
Totals:$75,000 $0 $750,000 $0 $825,000 $894,545
Last Revised:22-00-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
Type of Road Maintenance- The work will include pavement rehabilitation,replacement of failed pavement areas,damagedTypeofWorkDescription:
of roadway
sidewalk and curb and gutter,removal and construction of existing ADA ramps to conform to federal
Rehabiliguidelines and restriping the roadway.
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
Santiago Canyon Road from Newport Boulevard YEAR ESCALATED
to Jamboree Road 2023
Local Streets and Roads $50,000$0 $527,943 $0 $577,943 $593,781
Project Notes apportionments
RMRA(274)&Reimbursable Capital Projects 2023 Other 40,000$0 $363,299 $0 $403,299 $414,198
550).
Totals:$90,000 $0 $891,242 $0 $981,242$1,007,979
Last Revised:22-00-Submitted Total Programmed:$981,242
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TIP ID CP-11880 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 rehab and replacement plan.Additional
contract services are needed to comply with WDR.
Limits FISCAL YEAR FUND TYPE ENG ROW CONIIMP O&M TOTAL TOTAL ESCALATED
111
Various Locations Throughout the City 2023 Other $0 $0 $0 $500,000 $500,000 $500,000
Project Notes 2024 Other $0 $0 $0 $500,000 $500,000 $500,000
Sanitation and Sewer(220) 2025
2026
Other $0 $0 $0 $500,000 $500,000 $500,000
Other $0 $0 $0 $500,000 $500,000 $500,000
2027 Other $0 $0 $0 $500,000 $500,000 $500,000
2028 Other $0 $0 $0 $500,000 $500,000 $500,000
2029 Other $0 $0 . $0 $500,000 $500,000 $500,000
Totals:$0 $0 $0 $3,500,000 $3,500,000 $3,500,000
Last Revised:22-00-Submitted Total Programmed:$3,500,000
TIP ID CP-11879 IMPLEMENTING AGENCY Orange,City of
Local Project Number:15508 Project Title
Additional Project IDs: Sewer Line Maintenance&Replacement
Type of Work: Other Project Description
Type of Work Description: Other-Other This project annually fixes hot spots due to root intrusion,offset joints,and damaged sewer mains.It
also replaces both hydraulically and structurally deficient sewer mains.
Limits FISCAL FUND TOTALENGROWCON/IMP O&M TOTAL
Various Locations Throughout the City YEAR TYPE ESCALATED
Project Notes 2023 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,259,400
Sewer Construction(520).2024 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,320,582
2025 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,383,599
2026 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,448,507
2027 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,515,363
2028 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,584,224
2029 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,655,150
Totals:$1,540,000 $0 $13,860,000$0 $15,400,000 $17,166,825
Last Revised:22-00-Submitted Total Programmed:$15,400,000
TIP ID CP-11882 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20430 Project Title
Additional Project IDs: Storm Drain Improvements
Type of Work: Other Project Description
Type of Work Description: Other-Other This project replaces existing deficient drainage systems and constructs new storm drain lines as
needed per the Master Plan of Drainage to alleviate localized flooding.
Limits FISCAL YEAR FUND TYPE ENG ROW CONIIMP O&M TOTAL TOTAL ESCALATED
Various Locations Throughout the City 2023 Other $50,000 $0 $450,000 $0 $500,000 $513,500
Project Notes 2024 Other $50,000 $0 $450,000 $0 $500,000 $527,405
Sanitation and Sewer(220). 2025 Other $50,000 $0 $450,000 $0 $500,000 $541,727
2026 Other $50,000 $0 $450,000 $0 $500,000 $556,479
2027 Other $50,000 $0 $450,000 $0 $500,000 $571,673
2028 Other $50,000 $0 $450,000 $0 $500,000 $587,324
2029 Other $50,000 $0 $450,000 $0 $500,000 $603,443
Totals:$350,000 $0 $3,150,000 $0 $3,500,000 $3,901,551
Last Revised:22-00-Submitted Total Programmed:$3,500,000
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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: Other Project Description
Type of Work Description: Other-Other This program will biannually replace 40 existing steel streetlight poles with City standard LED-
retrofitted concrete poles and underground overhead wires.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Various locations throughout the City 2023 Other $25,000 $0 $225,000 $0 $250,000 $256,750
Project Notes 2024 Other $30,000 $0 $270,000 $0 $300,000 $316,443
Capital Project(500). 2025 Other $30,000 $0 $270,000 $0 $300,000 $325,036
2026 Other $30,000 $0 $270,000 $0 $300,000 $333,887
2027 Other $30,000 $0 $270,000 $0 $300,000 $343,004
2028 Other $30,000 $0 $270,000 $0 $300,000 $352,394
2029 Other $30,000 $0 $270,000 $0 $300,000 $362,066
Totals:$205,000 $0 $1,845,000 $0 $2,050,000 $2,289,580
Last Revised:22-00-Submitted Total Programmed:$2,050,000
TIP ID CP-10979 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A Project Title
Additional Project IDs: 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 approval for construction phase.
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 $2,185,454
Project Notes
Caltrans BPMP,Pending E76-$1,665,715.00
Totals:$0 $0 $2,000,000 $0 $2,000,000 $2,185,454Was"Bridge Maintenance"Gas Tax Maintenance
270),Gas Tax 2105(272)&Reimbursable Capital
Projects(550).Carry Over
Last Revised:22-00-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
Rehabilitation of roadway
planing,AC overlay installation,slurry seal,reconstruction of sidewalks,curb and gutters,driveways
and cross gutters.
Limits FISCAL FUND TYPE ENG ROW CON/IMP Q M TOTAL TOTAL
Sycamore Avenue,Holly Street,Ash Street,YEAR ESCALATED
Palmyra Avenue,Flower Street,and Lilac Lane 2023 Community Development $60,000$0 $569,530 $0 $629,530 $646,616
Project Notes Block Grant
CDBG(310)&Capital Projects(500).
Totals:$60,000$0 $569,530 $0 $629,530 $646,616
Last Revised:22-00-Submitted Total Programmed:$629,530
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TIP ID CP-11055 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A 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 156 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'sTransportationManagementCenter.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
City-Wide 2023 Gas Tax $0 $0 $70,000 $0 $70,000 $72,100
Project Notes 2024 Gas Tax $0 $0 $70,000 $0 $70,000 $74,263
Gas Tax Maintenance(270),Gas Tax(272)and 2025 Gas Tax $0 $0 $70,000 $0 $70,000 $76,491
Capital Projects Fund(500).Carry Over 2026 Gas Tax $0 $0 $70,000 $0 $70,000 $78,786
2027 Gas Tax $0 $0 $70,000 $0 $70,000 $81,149
2028 Gas Tax $0 $0 $70,000 $0 $70,000 $83,584
2029 Gas Tax $0 $0 $70,000 $0 $70,000 $86,091
Totals:$0 $0 $490,000 $0 $490,000 $552,464
lLast Revised:22-00-Submitted Total Programmed:$490,000
TiP ID CP-11056 IMPLEMENTING AGENCY Orange,City of
Local Project Number:N/A Project Title
Additional Project IDs: Traffic Signal Equipment Painting
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- This project provides for the painting of traffic signal equipment at approx 25 intersections w/in the
Ci .The
Replace and upgrade traffic signals and equipment buttons&paintcabinets)o
has
n the
greatiy deteriorated.
equipmentty's traffic signal signal and pedestrian heads,pedestrian push
Limits FISCAL TOTAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL
City-Wide YEAR ESCALATED
Project Notes 2023 Measure M2 Local 0 $0 $45,000 $0 $45,000 $46,350
TSIP CitywideFalrshare287)&Traffic Improvements-
Measure'M2"(263).Carry Over 2024 Measure M2 Local
Fairshare
0 $0 $45,000 $0 $45,000 $47,740
2025 Measure M2 Local 0 $0 $45,000 $0 $45,000 $49,173
Fairshare
2026 Measure M2 Local 0 $0 $45,000 $0 $45,000 $50,648
Falrshare
2027 Measure M2 Local 0 $0 $45,000 $0 $45,000 $52,167
Fairshare
2028 Measure M2 Local 0 $0 $45,000 $0 $45,000 $53,732
Fairshare
2029 Measure M2 Local 0 $0 $45,000 $0 $45,000 $55,344
Fairshare
Totals:$0 $0 $315,000 $0 $315,000 $355,154
Last Revised:22-00-Submitted Total Programmed:$315,000
TIP ID CP-11323 IMPLEMENTING AGENCY Orange.City of
Local Project Number:20-ORNG-TSP-3976 Project Title
Additional 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
Interconnect traffic signals to improve coordination the signals are within the City of Orange.This Project will be led by City of Orange and primarily
and communications funded through Measure M2.
Limits FISCALL YEARFUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Tustin Street
Project Notes
Totals:$0 $0 $0 0 $0 $0
TSIP B-Carry Over Reimbursable Capital
Projects Carry Over for FY21/22.Funding
reflected in prior years.includes$2,766,833 from
M2 TSSP.
Last Revised:22-00-Submitted Total Programmed:$0
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TIP ID CP-11883 IMPLEMENTING AGENCY Orange,City of
Local Project Number:20485 Project Title
Additional Project IDs: 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 2023 Other 50,000 $0 $577,200 $0 $627,200 $644,516
92866 and Various Location Throughout the City.
Project Notes
Sanitation and Sewer(220)and Reimbursable Totals:$50,000 $0 $577,200 $0 $627,200 $644,516
Capital Projects(550).Project X Tier 1 Fund.
Last Revised:22-00-Submitted Total Programmed:$627,200
TIP ID CP-11320 IMPLEMENTING AGENCY Orange,City of
Local Project Number: Project Title
Additional Project IDs: Tustin and La Veta'Taffic Signal Upgrade
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals- Traffic signal upgrades at the Intersection to enhance the capacity and improve traffic signal operation
Replace and upgrade traffic signals and equipment at the Intersection.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Tustin St at La Veta Ave
Project Notes
TSIP Citywide(287).Carry Over
Totals:$0 $0 $0 0 $0 $0
Last Revised:22-00-Submitted Total Programmed:$0
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