CITY OF SANTA ANA 2014/ 2015 · CITY OF SANTA ANA Fisher Park Butterfly Garden ... OCTA coordinates...

2014/ 2015

CITY OF SANTA ANA

Fisher Park Butterfly Garden Improvements MacArthur Rehabilitation/Bristol to Flower

Broadway: Anahurst to First

Madison Park Community Garden

First Street Bridge Replacement

First Street Bridge Replacement

Fiscal Year Fisher Park Butterfly Garden

Improvements

Broadway: Anahurst to First

Madison Park Community Garden

MacArthur Rehabilitation: Bristol to Flower

McFadden Rehabilitation: WCL to Newhope

5/14/2014

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DESCRIPTION OF FUNDING SOURCES

BICYCLE CORRIDOR IMPROVEMENT PROGRAM (BCIP) – The Bicycle Corridor Improvement (BCI) Program is funded using federal Congestion Mitigation and Air Quality (CMAQ) funds, first authorized under the Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991 and subsequently reauthorized under the Transportation Equity Act for the 21st Century (TEA-21) in 1998, and the Safe, Accountable, Flexible, Efficient Transportation Equity Act: a Legacy for Users (SAFETEA-LU) and extended through several continuing resolutions. The CMAQ program provides funding through annual appropriations to Orange County to be used for bicycle facilities and bicycle safety/outreach projects and transportation-related projects that reduce congestion and improve air quality. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) – The Housing and Community Development Act of 1974 returns income tax funds to cities and counties to develop viable urban communities, primarily for the benefit of low and moderate income people. This U.S. Department of Housing and Urban Development program gives priority to activities that help to eliminate blight, with emphasis on residential areas. CDBG projects are carried out by several operating departments with the City and by sub-agents. Public hearings are held to plan projects for the next fiscal year. The selected projects are recommended by citizens, commissioners, and staff. DONATION BY AOT – America On Track is a nonprofit organization who focus on the fields of mentoring, fitness &

nutrition, youth leadership development, drug use prevention, academic achievement and community collaboration. They have donated funds to purchase recreation and fitness equipment to address the nation’s obesity problem. FEDERAL CLEAN WATER ENTERPRISE (FCWE) – This enterprise is responsible for storm drain systems operation and maintenance and pollution reduction under the new National Pollutant Discharge Elimination System permit issued by the Santa Ana Region of Water Quality Control Board in January 2002. FEDERAL DEMONSTRATION FUNDS (FED DEMO) – From 1970 until passage of the Intermodal Surface Transportation Efficiency Act of 1991 (1991 ISTEA, Public Law 102-240), Congress authorized more than 450 demonstration, priority, pilot, or special interest projects in various Federal-aid highway and appropriations acts. These projects were generically referred to as "demonstration" or "demo" projects, because Congress initiated this practice of providing special funding for these projects to demonstrate some new or innovative construction, financing, or other techniques on specific projects.

DEMO CA257 –The DEMO 257 funds are derived from unobligated funds from the Surface Transportation Program. These funds were appropriated to the Bristol Multi Modal Corridor in Section 117 Appropriations Act, 2005 (Public Law 108-447) for preliminary engineering.

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These funds are available until expended, and the Federal share is 100 percent.

DEMO CA756 – The DEMO 756 funds are derived from previously unobligated funds from the Surface Transportation Program. These funds were appropriated to the Bristol Multi Modal Corridor in Section 112 of Division A of the Transportation, Treasury, Housing and Urban Development, the Judiciary, the District of Columbia, and Independent Agencies Appropriations Act, 2006 (Public Law 109¬115). These funds are available until expended, and the Federal share is 100 percent. HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) – Federal funds for highway related traffic safety improvements replaces HES funds. HIGHWAY BRIDGE REHABILITATION & REPLACEMENT PROGRAM (HBRR) – This is a federally funded program administered by Caltrans for the purpose of bridge replacement, rehabilitation, painting, low water crossing, barrier rail, and seismic retrofit. Projects are selected based on ratings given on the Federal Eligible Bridge List and lists of eligible bridges established by Caltrans. HOUSING RELATED PARKS PROGRAM (HRPP) – The HRPP provides funds for parks and recreation projects that benefit the community and add to the quality of life. The program awards funds on a per-bedroom basis for residential units, affordable to

very low-and low-income households, created or converted during the designated program year. LOCAL STREET BOND FUND – Interest earned from local bond funding provided for “Project Restore” to repair and rehabilitate neighborhood streets citywide. MEASURE M2 – On November 7, 2006, voters approved the renewal of the Measure M half-cent sales tax (Measure M2), extending the program over a 30-year period beginning in 2011. In addition to the original three program components, this generation of the Measure M Transportation Plan expands the program to include Environmental Cleanup and Taxpayer Safeguards and Audits. To receive revenues from the one-half-cent sales tax, cities and the County of Orange must coordinate their land use and transportation decisions, establish cooperative transportation planning programs with neighboring jurisdictions, develop Growth Management programs, and guarantee that transportation funds are used for transportation purposes only. MEASURE M2 COMPETITIVE – The competitive portion of the Measure M2 consists of the following programs: Regional Capacity Program (RCP), Regional Traffic Signal Synchronization Program (RTSSP), and several transit programs.

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Regional Capacity Program (Project O) – Project O is a competitive program that replaces the Measure M Local and Regional streets and roads competitive programs. Project O is made up of three individual program categories which provide improvements to the network. Funding is FY 14/15 comes from one of these programs:

- Arterial Capacity Enhancements (ACE) – Complements freeway improvement initiatives underway and supplements development mitigation opportunities on arterials throughout the Master Plan of Arterial Highways (MPAH).

Regional Traffic Signal Synchronization Program (Project P) (RTSSP) (TSSP) – Project P Includes competitive capital funding for the coordination of traffic signals across jurisdictional boundaries in addition to operational and maintenance funding.

MEASURE M2 - FAIRSHARE – This local fair share program returns a portion of the Measure M2 Streets and Roads revenues to the cities and the County of Orange once specific program requirements are met. Disbursement amounts are based on a formula that accounts for population, street mileage, and sales tax collected.

ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) GAS TAX ALLOCATION – OCTA coordinates the distribution of federal and state funding to the cities and the county within its jurisdiction. $125 million from the regional Gas Tax funding allocation has been budgeted for the completion of the Bristol Street Widening project. SEWER CONNECTION FEES – The Sewer Connection Fee is collected from various types of development based on the number of fixture units and the cost per lineal foot of construction of a main sewer line. All monies received by the City as a fee for connection to the public sewers are deposited into the Sewer Connection Fee Fund and used for the construction of sewers. Fees are paid at the time of application for a sewer connection permit, and no connection permit is issued until such fees are paid. SEWER SERVICE FEES – In 2001, the City adopted ordinance NS-2479 establishing a user fee for providing sewer services to residents and businesses in Santa Ana. The sewer service fee provides for the proper cleaning, repair, and operation of the sanitary sewer system facilities and ensures compliance with the Regional Water Quality Control Board Fats, Oils, and Grease Control Program. All monies are used to fund operating and maintenance costs, as well as capital improvements of the City’s sewer collection system.

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WATER CAPITAL FUND – The City charges a user fee for providing water services to residents and businesses in Santa Ana. All monies are used to fund operating and maintenance costs, as well as capital improvements of the City’s water system. Approximately 10% to 20% of these funds are allocated to water system capital improvements each year.

CHESTNUT AVE.

FIRST STFIRST STFIRST ST

Resurfacing

Street Reconstruction/

Arterial Widening

Traffic Improvements

Neighborhood Street

Legend

CITY OF SANTA ANA

FY 09/10

CITY OF SANTA ANACITY OF SANTA ANA

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CITY OF SANTA ANA

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Bikeway/Park Improvements

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City Facility Improvements

Infrastructure Improvements

Improvements

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05/28/14

CDBG AREAFEES

CAPITALOUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS

CITY OF SANTA ANAONE-YEAR CAPITAL IMPROVEMENT PROGRAM

FY 14/15

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.

I. NEIGHBORHOOD IMPROVEMENTS

FY 14/15 CURB, GUTTER, SIDEWALK IMPROVEMENTS

Omnibus Concrete 292,886 292,8861.

Subtotal FY 14/15 Curb, Gutter, Sidewalk: 292,886 292,886

FY 14/15 NEIGHBORHOOD STREET IMPROVEMENTS

Local Street Preventative Maintenance 152,628 1,847,372 2,000,0002.

Residential Street Repair Program 1,053,4433. 1,053,443

3,054,331 3,054,331(1)

176,270 176,270(2)(PY)

Subtotal FY 14/15 Neighborhood Streets: 152,628 1,847,372 3,230,601 6,284,0441,053,443

FY 14/15 ALLEYS

Alley Improvement Program 100,000 100,0004.

Subtotal FY 14/15 Alleys: 100,000 100,000

TOTAL NEIGHBORHOOD IMPROVEMENTS: 545,514 1,847,372 3,230,601 6,676,9301,053,443

II. ARTERIAL IMPROVEMENTS

FY 14/15 ARTERIAL WIDENING

Bristol Street Widening: Phase IIIA - Civic Center to Washington

330,126 330,126(3)5.

- 1 -PY = Funding approved in Multiple Prior Fiscal Years

CDBG AREAFEES

CAPITALOUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.


6,656,000 6,656,000(4)5.

6,134,500 6,134,500(5)

Bristol Street Widening: Phase IIIB - Washington to Seventeenth

2,616,432 2,616,432(4)6.

Bristol Street Widening: Phase IV - Warner to St. Andrew

3,909,382 3,909,382(3)7.

9,468,000 9,468,000(4)

Fairview Avenue Bridge over Santa Ana River 71,604 71,6048.

552,670 552,670(6)

Project Development 100,000 100,0009.

Right-of-Way Management 100,000 100,00010.

Santa Ana Bridge Maintenance Inventory 3,240 3,24011.

25,000 25,000(6)

Subtotal FY 14/15 Arterial Widening: 71,604 203,240 29,692,110 29,966,954

FY 14/15 STREET RECONSTRUCTION/RESURFACING

Arterial Street Preventative Maintenance 1,400,000 1,400,00012.

Pavement Management 200,000 200,00013.


CDBG AREAFEES

CAPITALOUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.

Westminster Avenue Rehabilitation: Harbor to Clinton

174,969 174,96914.

Subtotal FY 14/15 Reconstruction/Resurfacing: 1,774,969 1,774,969

TOTAL ARTERIAL IMPROVEMENTS: 71,604 1,978,209 29,692,110 31,741,923

III. TRAFFIC IMPROVEMENTS

FY 14/15 TRAFFIC IMPROVEMENTS

17th Street at English Street - Traffic Signal Modification

27,700 27,70015.

247,300 247,300(7)

Bike Lanes - Newhope, Civic Center and Grand 248,886 248,886(8)16.

Bristol Street Corridor Traffic Synchronization 10,000 10,00017.

Count Down Pedestrian Heads - Citywide 989,700 989,700(7)18.

Crosswalk Upgrades - Various Locations 21,600 21,60019.

194,400 194,400(7)

Edinger Avenue at Sullivan Street - Traffic Signal Modification

25,100 25,10020.

224,500 224,500(7)

Fixed Guideway 194,000 194,00021.


CDBG AREAFEES

CAPITALOUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.

Harbor Boulevard Corridor Traffic Signal Synchronization

150,000 150,00022.

260,680 260,680(10)

1,852,080 1,852,080(9)

MacArthur Boulevard at Plaza Drive - Traffic Signal Modification

27,600 27,60023.

246,600 246,600(7)

Signage Upgrade - Citywide 33,100 33,10024.

296,900 296,900(7)

Traffic Management Plans 30,000 30,00025.

Traffic Safety Project Development 100,000 100,00026.

Traffic Signal Equipment Replacement 100,000 100,00027.

Westminster Avenue at Clinton Street - Traffic Signal Modification

33,100 33,10028.

296,700 296,700(7)

Subtotal FY 14/15 Traffic Improvements: 194,000 558,200 4,857,746 5,609,946

TOTAL TRAFFIC IMPROVEMENTS: 194,000 558,200 4,857,746 5,609,946


CDBG AREAFEES

CAPITALOUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.

IV. INFRASTRUCTURE IMPROVEMENTS

FY 14/15 SEWER

Segerstrom Sewer Lift Station Reconstruction 500,000500,00029.

Sewer Main Repairs and Replacements 1,100,0001,100,00030.

Subtotal FY 14/15 Sewer: 1,600,0001,600,000

FY 14/15 WATER

Walnut Pump Station 500,000500,00031.

Water Main Replacements 2,250,0002,250,00032.

Well No. 32 - Rehabilitation 250,000250,00033.

Subtotal FY 14/15 Water: 3,000,0003,000,000

TOTAL INFRASTRUCTURE IMPROVEMENTS: 4,600,0003,000,000 1,600,000

V. CITY FACILITY IMPROVEMENTS

FY 14/15 STORM DRAIN/WATER QUALITY

Arterial Catch Basin Connector Pipe Screen (CPS) Installation

200,000 200,000(11)34. (PY)

55,200 55,200(12)(PY)

First Street Undercrossing Storm Drain Lift Station

100,000 100,000(12)35.

Subtotal FY 14/15 Storm Drain/Water Quality: 355,200 355,200


CDBG AREAFEES

CAPITALOUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.

TOTAL CITY FACILITY IMPROVEMENTS: 355,200 355,200

VI. BIKEWAY/PARK IMPROVEMENTS

FY 14/15 PARK IMPROVEMENTS/RENOVATION

Bike Lane Project Development 50,000 50,00036.

Memorial Park Exercise Area 45,000 45,000(13)37.

Memory Lane & Santa Ana River Park Site 714,450 714,450(14)38.

Pacific Electric Park 1,066,91839. 1,066,918

Subtotal FY 14/15 Park Facility Improvements: 50,000 759,450 1,876,3681,066,918

TOTAL BIKEWAY/PARK IMPROVEMENTS: 50,000 759,450 1,876,3681,066,918

GRAND TOTAL ONE-YEAR CIP PROJECTS: 2,120,361 811,118 4,433,781 38,895,107 50,860,3671,600,0003,000,0000 0 00


"OTHER" FUNDING SOURCES:

05/28/14CITY OF SANTA ANAONE-YEAR CAPITAL IMPROVEMENT PROGRAM

FY 14/15

(1) Local Street Bond Fund

(2) Local Street Bond Fund (PY)

(3) Federal Demonstration Funds (FED DEMO)

(4) Measure M2 Arterial Capacity Enhancements (ACE)

(5) Orange County Transportation Authority Gas Tax Allocation

(6) Highway Bridge Rehabilitation & Replacement Program (HBRR)

(7) Highway Safety Improvement Program (HSIP)

(8) Bicycle Corridor Improvement Program (BCIP)

(9) Measure M2 Transportation Signal Synchronization Program (TSSP)

(10) Matching Funds From Participating Agencies§

(11) Measure M2 - Environmental Cleanup Program (ECP)

(12) Federal Clean Water Enterprise (FCWE)

(13) Donation by America On Track

(14) Housing Related Parks Program (HRPP)

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§ Funding from Participating Agencies (Garden Grove, Fountain Valley and Costa Mesa)

CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET


PROJECT TITLE:Omnibus Concrete

PROJECT CATEGORY:NEIGHBORHOOD IMPROVEMENTS -

CURB, GUTTER, SIDEWALK IMPROVEMENTS

PROJECT DESCRIPTION:Replacement of defective sidewalk, curb, and gutter, and the installation of wheelchair ramps.

PROJECT NEED:Curbs, gutters, and sidewalks throughout the City have deteriorated and need replacement to reduce potential liability and improve the City's image.

LOCATION MAP

CITYWIDE

FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15

21,700 22,600 18,500 18,500 18,500Engineering 18,500 18,500271,186 282,421 231,500 231,500 231,500Construction 231,500 231,500

TOTAL 292,886 305,021 250,000 250,000 250,000 250,000 250,000

FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15

Gas Tax 292,886 305,021 250,000 250,000 250,000 250,000 250,000

TOTAL 292,886 305,021 250,000 250,000 250,000 250,000 250,000

CONTACT:Jason Gabriel, Principal Civil Engineer

DATE:14-May-14

AGENCY:Public Works Agency

DIVISION:Design Engineering

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PROJECT TITLE:Local Street Preventative Maintenance


NEIGHBORHOOD STREET IMPROVEMENTS

PROJECT DESCRIPTION:This project provides for the application of crack seal and slurry seal to various streets Citywide.

PROJECT NEED:The City's Pavement Management Program has been developed to identify the preventative maintenance requirements for the City's street network. The application of a surface seal to streets with improvements constructed in the last 10 years will ensure a high level of service for years to come.

LOCATION MAP

CITYWIDE


150,000 150,000 150,000 150,000 150,000Engineering 150,000 150,0001,850,000 1,850,000 1,850,000 1,850,000 1,850,000Construction 1,850,000 1,850,000

TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000


Measure M2 Fairshare 1,847,372 1,674,639 1,674,639 1,674,639 1,674,639 1,674,639 1,674,639Gas Tax 152,628 325,361 325,361 325,361 325,361 325,361 325,361

TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000


DATE:14-May-14



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PROJECT TITLE:Residential Street Repair Program


NEIGHBORHOOD STREET IMPROVEMENTS

PROJECT DESCRIPTION:This project entails the rehabilitation of existing roadway pavement for local streets. The project will include the removal and replacement of existing concrete streets. Various replacement pavement strategies will be investigated to determine the most cost effective and maintainable treatment. Minor concrete repair to severely damaged or missing curbs, gutters, sidewalks and wheelchair ramps will also be included. Work in FY 14/15 will focus on the Pico Lowell, Wilshire Square and Washington Square neighborhoods.

PROJECT NEED:The local street network has 316 miles. In 2007, the City embarked on an extensive citywide improvement plan to rehabilitate the majority of the network. 228 miles of asphalt residential streets and 4.5 miles of concrete residential streets have been improved.

LOCATION MAP


290,000 70,000 70,000 70,000 70,000Engineering 70,000 70,0003,994,044 983,443 983,443 983,443 983,443Construction 983,443 983,443

TOTAL 4,284,044 1,053,443 1,053,443 1,053,443 1,053,443 1,053,443 1,053,443


CDBG 1,053,443 1,053,443 1,053,443 1,053,443 1,053,443 1,053,443 1,053,443Local Bond Fund 3,054,331Local Bond Fund PY 176,270(PY)

TOTAL 4,284,044 1,053,443 1,053,443 1,053,443 1,053,443 1,053,443 1,053,443

PY = Funds awarded in Multiple Prior Fiscal Years


DATE:15-May-14



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PROJECT TITLE:Alley Improvement Program


ALLEYS

PROJECT DESCRIPTION:This project will provide for the removal of existing damaged pavement and reconstruction with Portland Cement Concrete (PCC) for alleys citywide.

PROJECT NEED:The Citywide network of Portland Cement Concrete (PCC) and asphalt alleys is in extreme state of deterioration with the presence of numerous potholes, cracking, spalling and uplifting. PCC pavement will eliminate the drainage problems associated with the asphalt pavement and provide a longer life for the alleys.

LOCATION MAP

CITYWIDE


7,400 11,100 10,200 12,000 11,800Engineering 11,600 11,10092,600 138,900 127,733 149,632 147,228Construction 144,845 138,900

TOTAL 100,000 150,000 137,933 161,632 159,028 156,445 150,000


Gas Tax 100,000 150,000 137,933 161,632 159,028 156,445 150,000

TOTAL 100,000 150,000 137,933 161,632 159,028 156,445 150,000


DATE:14-May-14



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PROJECT TITLE:Bristol Street Widening: Phase IIIA - Civic Center to Washington

PROJECT CATEGORY:ARTERIAL IMPROVEMENTS -

ARTERIAL WIDENING

PROJECT DESCRIPTION:The environmental documents for the Bristol Corridor were approved in 1990 and this project segment is currently in the final design phase. Improvements include widening Bristol Street from 2 to 3 lanes in each direction with bike lanes as well as landscaped medians and parkways. The total cost for Phase IIIA is estimated at $22.2 million for design, right of way and construction phases.

PROJECT NEED:Bristol Street from Civic Center Drive to Washington Avenue (Phase IIIA) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990. Existing roadway has only 2 lanes in each direction and is operating at a LOS F. This widening is needed to improve traffic flow and increase capacity.

LOCATION MAP


13,120,626Land Acquisition

TOTAL 13,120,626


FED DEMO 330,126MM2: ACE 6,656,000OCTA Gas Tax 6,134,500

TOTAL 13,120,626


DATE:29-May-14



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PROJECT TITLE:Bristol Street Widening: Phase IIIB - Washington to Seventeenth


ARTERIAL WIDENING

PROJECT DESCRIPTION:The environmental documents for the Bristol Corridor were approved in 1990 and this project segment is currently in the right-of-way acquisition phase. Improvements include widening Bristol Street from 2 to 3 lanes in each direction with bike lanes as well as landscaped medians and parkways. The total cost for Phase IIIB is estimated at $18.0 million for design, right of way and construction phases.

PROJECT NEED:Bristol Street from Washington Avenue to 17th Street (Phase IIIB) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990. Existing roadway has only 2 lanes in each direction and is operating at a LOS F. This widening is needed to improve traffic flow and increase capacity.

LOCATION MAP


2,616,432Construction

TOTAL 2,616,432


MM2: ACE 2,616,432

TOTAL 2,616,432


DATE:29-May-14



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PROJECT TITLE:Bristol Street Widening: Phase IV - Warner to St. Andrew


ARTERIAL WIDENING

PROJECT DESCRIPTION:The environmental documents for the Bristol Corridor were approved in 1990 and this project segment is currently in the final design phase. Improvements include widening Bristol Street from 2 to 3 lanes in each direction with bike lanes as well as landscaped medians and parkways. The total cost for Phase IV is estimated at $27.9 million for design, right of way and construction phases.

PROJECT NEED:Bristol Street from Warner Avenue to Saint Andrew Place (Phase IV) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990. Existing roadway has only 2 lanes in each direction and is operating at a LOS F. This widening is needed to improve traffic flow and increase capacity.

LOCATION MAP


13,377,382Land Acquisition

TOTAL 13,377,382


FED DEMO 3,909,382MM2: ACE 9,468,000

TOTAL 13,377,382


DATE:29-May-14



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PROJECT TITLE:Fairview Avenue Bridge over Santa Ana River


ARTERIAL WIDENING

PROJECT DESCRIPTION:Bridge rehabilitation includes incidental widening in order to construct new sidewalk, Type 26 (modified) barrier rails, deck overlay, curb and gutter, driveway, and roadway approaches.

PROJECT NEED:Fairview bridge currently does not have sidewalk on each side of the roadway bridge. The roadway is striped with two lanes in each direction and 3.5' striped shoulder. The shoulder is being used as "sidewalk". The improvement is needed to widen the bridge to accommodate new sidewalk, curb, and gutter.

LOCATION MAP


624,274Engineering

TOTAL 624,274


Gas Tax 71,604HBRR 552,670

TOTAL 624,274


DATE:28-May-14



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PROJECT TITLE:Project Development


ARTERIAL WIDENING

PROJECT DESCRIPTION:Includes staff coordination related to grant application preparation and submittal. Project Development also entails staff response to City Council, resident, and business inquiries. This includes planning, environmental, preliminary engineering, and right-of-way.

PROJECT NEED:Staff consistently applies for grant funding to implement the Capital Improvement Program. A significant amount of staff effort is expended in analyzing a project to determine its feasibility and competitiveness. In addition, staff participates in various regional inter-agency forums and responds to Council, resident, and business inquiries.

LOCATION MAP

CITYWIDE


100,000 100,000 100,000 100,000 100,000Other 100,000 100,000

TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000


Measure M2 Fairshare 100,000 100,000 100,000 100,000 100,000 100,000 100,000

TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000


DATE:19-Mar-14



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PROJECT TITLE:Right-of-Way Management


ARTERIAL WIDENING

PROJECT DESCRIPTION:This project provides for the management and administration of right-of-way acquisitions/real estate transactions, which requires coordination of activities with the City Attorney's Office and other agencies.

PROJECT NEED:Each fiscal year, the Public Works Agency undertakes several roadway widening projects which require right-of-way acquisitions. Additionally, the Public Works Agency is responsible for maintaining and coordinating all real estate activities (i.e., City-owned properties, easements, etc.).

LOCATION MAP

CITYWIDE


100,000 100,000 100,000 100,000 100,000Other 100,000 100,000

TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000



TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000


DATE:19-Mar-14



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PROJECT TITLE:Santa Ana Bridge Maintenance Inventory


ARTERIAL WIDENING

PROJECT DESCRIPTION:Project entails the development and implementation of a comprehensive bridge preventative maintenance program.

PROJECT NEED:Caltrans performs bridge inspections and provides the Bridge Inspection Report to the City. The inspection report identifies the deficiencies of each bridge that needs maintenance. A bridge maintenance inventory is needed to submit to Caltrans in order to receive Federal HBRR funding for maintenance.

LOCATION MAP

CITYWIDE


28,240Engineering

TOTAL 28,240


Measure M2 Fairshare 3,240HBRR 25,000

TOTAL 28,240


DATE:22-May-14



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PROJECT TITLE:Arterial Street Preventative Maintenance


STREET RECONSTRUCTION/RESURFACING

PROJECT DESCRIPTION:This project provides for the application of crack seal and slurry seal to various streets Citywide.

PROJECT NEED:The City's Pavement Management Program has been developed to identify the preventative maintenance requirements for the City's street network. The application of a surface seal to streets with improvements constructed in the last 10 years will ensure a high level of service for years to come.

LOCATION MAP

CITYWIDE


100,000 100,000 100,000 100,000 100,000Engineering 100,000 100,0001,300,000 1,300,000 1,300,000 1,300,000 1,300,000Construction 1,300,000 1,300,000

TOTAL 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000


Measure M2 Fairshare 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000

TOTAL 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000


DATE:19-Mar-14



- 12 -



PROJECT TITLE:Pavement Management



PROJECT DESCRIPTION:The City's Pavement Management System was first prepared in 1992. This project provides for a Citywide inventory of street pavement to identify any changes in condition and record any damage.

PROJECT NEED:The Pavement Management System (PMS) should be current and updated in order to better program projects for the City's CIP and to understand the total deferred maintenance of the network for budgeting purposes. Also, OCTA requires updated PMS reports to continue the City's eligibility for Measure M funds.

LOCATION MAP

CITYWIDE


200,000 200,000 200,000 200,000 200,000Engineering 200,000 200,000

TOTAL 200,000 200,000 200,000 200,000 200,000 200,000 200,000



TOTAL 200,000 200,000 200,000 200,000 200,000 200,000 200,000


DATE:02-Apr-14



- 13 -



PROJECT TITLE:Westminster Avenue Rehabilitation: Harbor to Clinton



PROJECT DESCRIPTION:Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps along Westminster Avenue between Harbor Boulevard and Clinton Street

PROJECT NEED:The segment of Westminster Avenue from Harbor Boulevard to Clinton Street has been identified as a high priority by the City’s Pavement Management System. The pavement is deteriorating due to weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement.

LOCATION MAP


51,000Engineering123,969Construction

TOTAL 174,969


Measure M2 Fairshare 174,969

TOTAL 174,969


DATE:22-May-14



- 14 -



PROJECT TITLE:17th Street at English Street - Traffic Signal Modification

PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -

TRAFFIC IMPROVEMENTS

PROJECT DESCRIPTION:Design and installation of a signal modification on 17th Street at English Street to provide left turns arrows.

PROJECT NEED:This project is designed to enhance safety by providing protected left turns.

LOCATION MAP



TOTAL 275,000


Measure M2 Fairshare 27,700HSIP 247,300

TOTAL 275,000

CONTACT:Zdenek Kekula, Acting Principal Civil Engineer

DATE:22-May-14


DIVISION:Traffic Engineering

- 15 -



PROJECT TITLE:Bike Lanes - Newhope, Civic Center and Grand



PROJECT DESCRIPTION:Design and installation of a class II bike lane on Newhope Street between First Street and McFadden Avenue, Civic Center Drive between Bristol Street and Broadway, Grand Avenue between 21st Street and Fairhaven Avenue.

PROJECT NEED:This project is designed to increase bicyclists' safety and mobility.

LOCATION MAP


248,886Construction

TOTAL 248,886


BCIP 248,886

TOTAL 248,886


DATE:04-Apr-14



- 16 -



PROJECT TITLE:Bristol Street Corridor Traffic Synchronization



PROJECT DESCRIPTION:To provide inter-agency traffic signal synchronization and traffic signal infrastructure upgrades on Bristol St from SR-22 Ramp to Jamboree Rd. This is a multi-agency project with participation from the Cities of Costa Mesa and Newport Beach. OCTA will be the lead agency.

PROJECT NEED:Bristol St corridor is a part of OCTA Traffic Signal Synchronization Master Plan and is eligible for funding from OCTA Measure M2 TSSP program. Bristol St corridor traffic signal timing was last updated in 2009 and need to be retimed for the current traffic conditions. The project will provide new traffic signal synchronization throughout the corridor, necessary traffic signal upgrades and funds to maintain the synchronization for an additional 2 years.

LOCATION MAP


10,000Construction

TOTAL 10,000


Measure M2 Fairshare 10,000

TOTAL 10,000

CONTACT:Vinh Nguyen, Senior Civil Engineer

DATE:22-May-14


DIVISION:Transportation & Traffic Engineering

- 17 -



PROJECT TITLE:Count Down Pedestrian Heads - Citywide



PROJECT DESCRIPTION:Installation of pedestrian count down heads at signalized intersections citywide.

PROJECT NEED:This project is designed to enhance pedestrian safety by providing rapid flashing beacons.

LOCATION MAP

CITYWIDE


989,700Construction

TOTAL 989,700


HSIP 989,700

TOTAL 989,700


DATE:11-Mar-14



- 18 -



PROJECT TITLE:Crosswalk Upgrades - Various Locations



PROJECT DESCRIPTION:Design and installation of rapid rectangular flashing beacons at several crosswalks: Broadway-Walnut, Main-Walnut, Greenville-Pomona, Lyon-Bryan, Lacy-Santa Ana, Lacy-Civic Center, Fourth-Minter and Edinger-Towner.

PROJECT NEED:This project is designed to enhance pedestrian safety by providing rapid flashing beacons.

LOCATION MAP



TOTAL 216,000



TOTAL 216,000


DATE:07-Apr-14



- 19 -



PROJECT TITLE:Edinger Avenue at Sullivan Street - Traffic Signal Modification



PROJECT DESCRIPTION:Design and installation of a signal modification on Edinger Avenue at Sullivan Street to provide left turn arrows.


LOCATION MAP



TOTAL 249,600



TOTAL 249,600


DATE:04-Apr-14



- 20 -



PROJECT TITLE:Fixed Guideway



PROJECT DESCRIPTION:The cities of Santa Ana and Garden Grove are jointly developing a modern streetcar system. The streetcar will travel from the Santa Ana Regional Transportation Center (SARTC) through downtown Santa Ana, the Civic Center area, and the Willowick site. The system will terminate at a new transit hub at the corner of Harbor Blvd. and Westminster Ave.

PROJECT NEED:The project will enhance transit service and support economic development along the proposed streetcar corridor.

LOCATION MAP


194,000Engineering

TOTAL 194,000


Gas Tax 194,000

TOTAL 194,000


DATE:22-May-14



- 21 -



PROJECT TITLE:Harbor Boulevard Corridor Traffic Signal Synchronization



PROJECT DESCRIPTION:To provide inter-agency traffic signal synchronization and traffic signal infrastructure upgrade on Harbor Blvd from Chapman Ave to Newport Blvd. This is a multi-agency project with participation from Cities of Garden Grove, Fountain Valley and Costa Mesa. Santa Ana will be the lead agency. The participating Cities will provide $260,680.

PROJECT NEED:Harbor Blvd corridor is a part of OCTA traffic Signal Synchronization Master Plan and is eligible for funding from OCTA Measure M2 TSSP program. The corridor traffic signal timing was last updated in 2009 and need to be retimed for the current traffic conditions. The project will provide new traffic signal synchronization throughout the corridor, necessary traffic signal upgrades and funds to maintain the synchronization for an additional 2 years.

LOCATION MAP


375,900Engineering1,886,860Construction

TOTAL 2,262,760


Measure M2 Fairshare 150,000§Participating Agencies 260,680MM2: TSSP 1,852,080

TOTAL 2,262,760


DATE:22-May-14



- 22 -

§Funding from Participating Agencies (Garden Grove, Fountain Valley and Costa Mesa)



PROJECT TITLE:MacArthur Boulevard at Plaza Drive - Traffic Signal Modification



PROJECT DESCRIPTION:Design and installation of a signal modification on MacArthur Blvd at Plaza Drive to provide left turn arrows.


LOCATION MAP



TOTAL 274,200



TOTAL 274,200


DATE:22-May-14



- 23 -



PROJECT TITLE:Signage Upgrade - Citywide



PROJECT DESCRIPTION:Signage upgrade of regulatory and warning signs Citywide.

PROJECT NEED:This project is designed to enhance safety by enhancing signage visibility.

LOCATION MAP

CITYWIDE



TOTAL 330,000



TOTAL 330,000


DATE:07-Mar-14



- 24 -



PROJECT TITLE:Traffic Management Plans



PROJECT DESCRIPTION:Conduct a variety of traffic counts at various locations Citywide to collect data needed for traffic management planning, signal priority studies, signal timing, etc., preparation of aerial maps, and to maintain the storage and management of accident and traffic investigation records.

PROJECT NEED:1) To collect traffic data for traffic signal timing, arterial traffic studies, preparation of traffic flow maps, and to conduct new traffic signal and left-turn signal needs analyses to request state and federal grants.2) To reduce the City's liability related to traffic safety issues by maintaining the storage of and access to traffic investigation records in the computer database.

LOCATION MAP

CITYWIDE


30,000 50,000 50,000 50,000 50,000Other 50,000 50,000

TOTAL 30,000 50,000 50,000 50,000 50,000 50,000 50,000



TOTAL 30,000 50,000 50,000 50,000 50,000 50,000 50,000


DATE:07-Mar-14



- 25 -



PROJECT TITLE:Traffic Safety Project Development



PROJECT DESCRIPTION:Provides for the engineering design services that are necessary for grant applications, development / preparation of plans, specification and estimates related to traffic safety improvement projects. In addition, provides city matching funds for grant funded traffic safety projects.

PROJECT NEED:This project is designed to increase traffic safety for all users in the City.

LOCATION MAP

CITYWIDE


100,000 100,000 100,000 100,000 100,000Engineering 100,000 100,000

TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000



TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000


DATE:07-Apr-14



- 26 -



PROJECT TITLE:Traffic Signal Equipment Replacement



PROJECT DESCRIPTION:Replace outdated traffic signal and monitoring equipment, such as cabinets, conflict monitors, controllers, CCTV, and communication equipment, both in the field and in the traffic management center.

PROJECT NEED:Much of the traffic signal, pedestrian and monitoring equipment in the City is old and no longer supported by the manufacturers. This equipment needs to be upgraded to maintain operations and to meet current standards.

LOCATION MAP

CITYWIDE


100,000 100,000 100,000 100,000 100,000Construction 100,000 100,000

TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000



TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000


DATE:07-Mar-14



- 27 -



PROJECT TITLE:Westminster Avenue at Clinton Street - Traffic Signal Modification



PROJECT DESCRIPTION:Design and installation of a signal modification on Westminster Avenue at Clinton Street to provide left turn arrows.


LOCATION MAP



TOTAL 329,800



TOTAL 329,800


DATE:04-Apr-14



- 28 -



PROJECT TITLE:Segerstrom Sewer Lift Station Reconstruction

PROJECT CATEGORY:INFRASTRUCTURE IMPROVEMENTS -

SEWER

PROJECT DESCRIPTION:Reconstruct existing sewer lift station.

PROJECT NEED:The existing wet well is too shallow, resulting in surcharging of incoming sewer mains. This project is required to prevent sewer mains from plugging and to prevent spills.

LOCATION MAP


500,000Construction

TOTAL 500,000


Sewer Funds 500,000

TOTAL 500,000

CONTACT:Rudy Rosas, Senior Civil Engineer

DATE:27-Mar-14


DIVISION:Water Resources

- 29 -



PROJECT TITLE:Sewer Main Repairs and Replacements


SEWER

PROJECT DESCRIPTION:Construction of sanitary sewer pipelines to replace obsolete and/or undersized facilities. Project also includes spot repairs of damaged sewer mains.

PROJECT NEED:This project is required to maintain effective operation of the City's sanitary sewer system, eliminate sewer main obstructions, reduce sewer maintenance requirements, and prevent sewer spills.

LOCATION MAP

CITYWIDE


1,100,000 500,000 500,000 500,000 500,000Construction 500,000 500,000

TOTAL 1,100,000 500,000 500,000 500,000 500,000 500,000 500,000


Sewer Funds 1,100,000 500,000 500,000 500,000 500,000 500,000 500,000

TOTAL 1,100,000 500,000 500,000 500,000 500,000 500,000 500,000


DATE:25-Mar-14



- 30 -



PROJECT TITLE:Walnut Pump Station


WATER

PROJECT DESCRIPTION:This project will replace the existing Walnut Station pump control building, upgrade the existing Motor Control Center (MCC) and upgrade communications capabilities at the facility. Site upgrades, such as, replacement of the perimeter wall and landscape improvements are included as part of this work. The pump station improvements will result in a new modern and more energy efficient pump station facility.

PROJECT NEED:This project is required to maintain effective operation of the City's water system and to provide reliability to the City water supply.

LOCATION MAP


500,000Construction

TOTAL 500,000


Water Capital 500,000

TOTAL 500,000


DATE:22-May-14



- 31 -



PROJECT TITLE:Water Main Replacements


WATER

PROJECT DESCRIPTION:Replacement of water mains in coordination with street resurfacing projects.

PROJECT NEED:Coordination of street resurfacing projects with the replacement of obsolete water mains is the most cost-effective and efficient use of City funds and resources.

LOCATION MAP

CITYWIDE


2,250,000 4,000,000 4,500,000 4,500,000 5,000,000Construction 5,000,000 5,000,000

TOTAL 2,250,000 4,000,000 4,500,000 4,500,000 5,000,000 5,000,000 5,000,000


Water Capital 2,250,000 4,000,000 4,500,000 4,500,000 5,000,000 5,000,000 5,000,000

TOTAL 2,250,000 4,000,000 4,500,000 4,500,000 5,000,000 5,000,000 5,000,000


DATE:19-Mar-14



- 32 -



PROJECT TITLE:Well No. 32 - Rehabilitation


WATER

PROJECT DESCRIPTION:Rehabilitate the well and bring facility up to current codes and standards. Improvements include upgrading the power supply, motor control systems, Supervisory Control and Data Acquisition (SCADA) system and constructing new discharge pipeline.

PROJECT NEED:This project is required to maintain effective operation of the City's water system and to provide reliability to the City water supply.

LOCATION MAP



TOTAL 250,000 3,000,000


Water Capital 250,000 3,000,000

TOTAL 250,000 3,000,000


DATE:19-Mar-14



- 33 -



PROJECT TITLE:Arterial Catch Basin Connector Pipe Screen (CPS) Installation

PROJECT CATEGORY:CITY FACILITY IMPROVEMENTS -

STORM DRAIN/WATER QUALITY

PROJECT DESCRIPTION:Installation of Connector Pipe Screens (CPS) at catch basins with an ongoing operations and maintenance program.

PROJECT NEED:Trash Reduction Program to meet Federal Clean Water Act water quality standards related to urban runoff.

LOCATION MAP



TOTAL 255,200


Fed. Clean Water 55,200(PY)Measure M2 ECP 200,000(PY)

TOTAL 255,200

PY = Funds awarded in Multiple Prior Fiscal Years

CONTACT:Tyrone Chesanek, Principal Civil Engineer

DATE:28-May-14


DIVISION:Construction Engineering

- 34 -



PROJECT TITLE:First Street Undercrossing Storm Drain Lift Station

PROJECT CATEGORY:CITY FACILITY IMPROVEMENTS -

STORM DRAIN/WATER QUALITY

PROJECT DESCRIPTION:Reconstruction of existing storm drain lift station. Improvements include upgrading the power supply, motor control systems and Supervisory Control and Data Acquisition System (SCADA).

PROJECT NEED:Reconstruction required to maintain effective operations and improve reliability.

LOCATION MAP



TOTAL 100,000 1,250,000


Fed. Clean Water 100,000 1,250,000

TOTAL 100,000 1,250,000

CONTACT:Tyrone Chesanek, Principal Civil Engineer

DATE:28-May-14


DIVISION:Construction Engineering

- 35 -



PROJECT TITLE:Bike Lane Project Development

PROJECT CATEGORY:BIKEWAY/PARK IMPROVEMENTS -

PARK IMPROVEMENTS/RENOVATION

PROJECT DESCRIPTION:Provides for the engineering services that are necessary for grant applications, development / preparation of plans, specifications and estimates related to bike lane projects. In addition, provides city matching funds for grant funded bicycle facilities projects.

PROJECT NEED:This project is designed to increase bicyclists' safety and mobility.

LOCATION MAP

CITYWIDE


50,000 50,000 50,000 50,000 50,000Engineering 50,000 50,000

TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000



TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000


DATE:22-Mar-14



- 36 -



PROJECT TITLE:Memorial Park Exercise Area



PROJECT DESCRIPTION:Removal of the existing picnic shelter and barbeque equipment. Area to be redesigned and reconstructed with exercise equipment, rubber surfacing, and shade structure.

PROJECT NEED:Exercise equipment are being installed in various park sites throughout the city to help address the nations obesity problem. Exercise equipment were installed at Maple & Occidental, Birch Park and Garfield Exercise Park. The old deteriorated picnic shelter will be removed and America On Track has donated $45,000 to purchase the exercise equipment and shade structure to be installed in the picnic shelter location. This project will remove any safety concerns, improve appearance and usefulness of the area.

LOCATION MAP


45,000Construction

TOTAL 45,000


Donation by AOT 45,000

TOTAL 45,000

CONTACT:Ron Ono, Administrative Services Manager

DATE:22-May-14

AGENCY:Parks, Rec. & Community Services

DIVISION:Administration

- 37 -



PROJECT TITLE:Memory Lane & Santa Ana River Park Site



PROJECT DESCRIPTION:A new half acre park site will be developed on the southwest corner of Memory Lane and the Santa Ana River, adjacent to the Vista Del Rio development. The park will be designed as a bike & equestrian rest stop with exercise equipment, play equipment, shade structure, drinking fountain, picnic tables and signage.

PROJECT NEED:The Santa Ana River Bike Trail and the Santiago/Memory Lane Bike Trail connects at this location. The site is an ideal location for a Bike rest stop and informational signage for the Santa Ana River Trail and the City of Santa Ana Bike Trail System. The site will also include an exercise and play equipment area for families on the trail and the adjacent development project.

LOCATION MAP


714,450Construction

TOTAL 714,450


HRPP 714,450

TOTAL 714,450


DATE:04-Apr-14



- 38 -



PROJECT TITLE:Pacific Electric Park



PROJECT DESCRIPTION:Funding for design of this project was approved in FY 2013/14. This new 1.4 acre park site is at the corner of Orange and McFadden (known as Pacific Electric Park). The site is next to the Pacific Electric Bike Trail on Maple Street and is designed as a bike rest stop, passive neighborhood park with tot lot, community garden, seating area for gardening classes, security lighting, dry stream/native planting and decomposed granite walking trail.

PROJECT NEED:There is no park within a 1/2 mile radius of this property. The 1.4 acre site is excess property from the realignment of McFadden Ave and is owned by the City of Santa Ana. The community has requested a park be develop in this site and was involved with the preparation of the concept plan. In FY 2013/14 the city approved a budget of $250,000 for design of this park. Approx. $2,040,000 is needed to complete the development of this site. Funding available will complete Phase 1 of this projectLOCATION MAP


1,066,918Construction

TOTAL 1,066,918


CDBG 1,066,918

TOTAL 1,066,918


DATE:22-May-14



- 39 -

CDBG AREAFEES

CAPITALOUTLAY

GASTAX

MEASUREM2

OTHERTOTAL

CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM

FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.

FY 14/15 TOTAL: 811,118 4,433,781 38,895,107 50,860,3673,000,000 1,600,0002,120,361

FY 15/16 TOTAL: 816,315 4,720,706 2,050,000 16,140,4647,000,000 500,0001,053,443

FY 16/17 TOTAL: 816,315 4,972,618 11,842,3764,500,000 500,0001,053,443

FY 17/18 TOTAL: 816,315 5,198,317 12,068,0754,500,000 500,0001,053,443

FY 18/19 TOTAL: 816,315 5,412,713 12,782,4715,000,000 500,0001,053,443

FY 19/20 TOTAL: 816,315 5,625,130 12,994,8885,000,000 500,0001,053,443

FY 20/21 TOTAL: 816,315 5,824,265 13,194,0235,000,000 500,0001,053,443

GRAND TOTAL SEVEN-YEAR CIP: 8,441,019 5,709,008 36,187,530 40,945,107 129,882,6644,600,00034,000,0000 0 00

CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.

I. NEIGHBORHOOD IMPROVEMENTS






















CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.





3,054,331 3,054,331(1)

176,270 176,270(2)(PY)

Subtotal FY 14/15 Neighborhood Streets: 152,628 1,847,372 3,230,601 6,284,0441,053,443




Subtotal FY 15/16 Neighborhood Streets: 325,361 1,674,639 3,053,4431,053,443












CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.











FY 14/15 ALLEYS



FY 15/16 ALLEYS



FY 16/17 ALLEYS



FY 17/18 ALLEYS



CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.


FY 18/19 ALLEYS



FY 19/20 ALLEYS



FY 20/21 ALLEYS



TOTAL NEIGHBORHOOD IMPROVEMENTS: 4,967,739 11,895,206 3,230,601 27,467,6477,374,101




330,126 330,126(3)5.

6,656,000 6,656,000(4)

6,134,500 6,134,500(5)

Bristol Street Widening: Phase IIIB - Washington to Seventeenth

2,616,432 2,616,432(4)6.

Bristol Street Widening: Phase IV - Warner to St. Andrew

3,909,382 3,909,382(3)7.

9,468,000 9,468,000(4)


CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.

Fairview Avenue Bridge over Santa Ana River 71,604 71,6048.

552,670 552,670(6)



Santa Ana Bridge Maintenance Inventory 3,240 3,24011.

25,000 25,000(6)

Subtotal FY 14/15 Arterial Widening: 71,604 203,240 29,692,110 29,966,954




Subtotal FY 15/16 Arterial Widening: 200,000 200,000













CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.













Westminster Avenue Rehabilitation: Harbor to Clinton

174,969 174,96914.

Subtotal FY 14/15 Reconstruction/Resurfacing: 1,774,969 1,774,969



Bristol Street Rehabiliation: 17th to 19th 158,000 158,000

Bristol Street Rehabilitation: 19th to Santa Clara

35,933 328,067 364,000


Subtotal FY 15/16 Reconstruction/Resurfacing: 35,933 2,086,067 2,122,000


CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.



Euclid Street Rehabilitation: Fifth to Hazard 44,000 44,000

Euclid Street Rehabilitation: First to Fifth 103,021 382,979 486,000


Raitt Street Rehabilitation: First to Santa Ana 421,000 421,000



Alton Avenue Rehabilitation: Main to Standard 77,000 77,000


Euclid Street Rehabilitation: Fifth to Hazard 550,000 550,000

Euclid Street Rehabilitation: McFadden to First 79,322 446,678 526,000




Alton Avenue Rehabilitation: Main to Standard 81,926 881,074 963,000


Euclid Street Rehabilitation: Hazard to Westminster

74,000 74,000

Euclid Street Rehabilitation: McFadden to First 292,000 292,000

Fairview Street Rehabilitation: South City Limit to MacArthur

41,000 41,000



CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.




Euclid Street Rehabilitation: Hazard to Westminster

919,000 919,000

Fairview Street Rehabilitation: Alton to Segerstrom

11,509 35,491 47,000

Fairview Street Rehabilitation: MacArthur to Alton

36,000 36,000

Fairview Street Rehabilitation: South City Limit to MacArthur

510,000 510,000

First Street Rehabilitation: Newhope to Harbor 73,000 73,000





Fairview Street Rehabilitation: Alton to Segerstrom

90,954 491,046 582,000

Fairview Street Rehabilitation: MacArthur to Alton

450,000 450,000

First Street Rehabilitation: Newhope to Harbor 758,580 758,580



TOTAL ARTERIAL IMPROVEMENTS: 547,269 19,674,124 29,692,110 49,913,503


CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.



17th Street at English Street - Traffic Signal Modification

27,700 27,70015.

247,300 247,300(7)

Bike Lanes - Newhope, Civic Center and Grand 248,886 248,886(8)16.

Bristol Street Corridor Traffic Synchronization 10,000 10,00017.

Count Down Pedestrian Heads - Citywide 989,700 989,700(7)18.

Crosswalk Upgrades - Various Locations 21,600 21,60019.

194,400 194,400(7)

Edinger Avenue at Sullivan Street - Traffic Signal Modification

25,100 25,10020.

224,500 224,500(7)

Fixed Guideway 194,000 194,00021.

Harbor Boulevard Corridor Traffic Signal Synchronization

150,000 150,00022.

260,680 260,680(10)

1,852,080 1,852,080(9)

MacArthur Boulevard at Plaza Drive - Traffic Signal Modification

27,600 27,60023.

246,600 246,600(7)

Signage Upgrade - Citywide 33,100 33,10024.

296,900 296,900(7)



CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.



Westminster Avenue at Clinton Street - Traffic Signal Modification

33,100 33,10028.

296,700 296,700(7)

Subtotal FY 14/15 Traffic Improvements: 194,000 558,200 4,857,746 5,609,946


17th St Corridor Traffic Signal Synchronization 160,000 160,000

800,000 800,000(9)




Traffic Signal Modification - Citywide 300,000 300,000

Subtotal FY 15/16 Traffic Improvements: 710,000 800,000 1,510,000






Subtotal FY 16/17 Traffic Improvements: 600,000 600,000




CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.























CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.


TOTAL TRAFFIC IMPROVEMENTS: 194,000 4,268,200 5,657,746 10,119,946


FY 14/15 SEWER

Segerstrom Sewer Lift Station Reconstruction 500,000500,00029.

Sewer Main Repairs and Replacements 1,100,0001,100,00030.

Subtotal FY 14/15 Sewer: 1,600,0001,600,000

FY 15/16 SEWER

Sewer Main Repairs and Replacements 500,000500,00030.

Subtotal FY 15/16 Sewer: 500,000500,000

FY 16/17 SEWER



FY 17/18 SEWER



FY 18/19 SEWER



FY 19/20 SEWER



CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.


FY 20/21 SEWER



FY 14/15 WATER

Walnut Pump Station 500,000500,00031.


Well No. 32 - Rehabilitation 250,000250,00033.


FY 15/16 WATER


Well No. 32 - Rehabilitation 3,000,0003,000,00033.


FY 16/17 WATER



FY 17/18 WATER



FY 18/19 WATER



CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.


FY 19/20 WATER



FY 20/21 WATER



TOTAL INFRASTRUCTURE IMPROVEMENTS: 38,600,00034,000,000 4,600,000

V. CITY FACILITY IMPROVEMENTS


Arterial Catch Basin Connector Pipe Screen (CPS) Installation

200,000 200,000(11)34. (PY)

55,200 55,200(12)(PY)


100,000 100,000(12)35.

Subtotal FY 14/15 Storm Drain/Water Quality: 355,200 355,200



1,250,000 1,250,000(12)35.

Subtotal FY 15/16 Storm Drain/Water Quality: 1,250,000 1,250,000

TOTAL CITY FACILITY IMPROVEMENTS: 1,605,200 1,605,200


CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.

VI. BIKEWAY/PARK IMPROVEMENTS



Memorial Park Exercise Area 45,000 45,000(13)37.

Memory Lane & Santa Ana River Park Site 714,450 714,450(14)38.

Pacific Electric Park 1,066,91839. 1,066,918

Subtotal FY 14/15 Park Facility Improvements: 50,000 759,450 1,876,3681,066,918



Subtotal FY 15/16 Park Facility Improvements: 50,000 50,000














CDBG * AREAFEES

CAPITAL OUTLAY

GASTAX

MEASUREM2

OTHERTOTALPROJECTS


FY 14/15 to FY 20/21

SEWERWATERCAPITAL

05/28/14

A & D FUNDS

TAX INC.




TOTAL BIKEWAY/PARK IMPROVEMENTS: 350,000 759,450 2,176,3681,066,918

GRAND TOTAL SEVEN-YEAR CIP PROJECTS: 8,441,019 5,709,008 36,187,530 40,945,107 129,882,6644,600,00034,000,000 000 0


"OTHER" FUNDING SOURCES:

05/28/14CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM

FY 14/15 - FY 20/21

(1) Local Street Bond Fund

(2) Local Street Bond Fund (PY)

(3) Federal Demonstration Funds (FED DEMO)

(4) Measure M2 Arterial Capacity Enhancements (ACE)

(5) Orange County Transportation Authority Gas Tax Allocation

(6) Highway Bridge Rehabilitation & Replacement Program (HBRR)

(7) Highway Safety Improvement Program (HSIP)

(8) Bicycle Corridor Improvement Program (BCIP)

(9) Measure M2 Transportation Signal Synchronization Program (TSSP)

(10) Matching Funds From Participating Agencies§

(11) Measure M2 - Environmental Cleanup Program (ECP)

(12) Federal Clean Water Enterprise (FCWE)

(13) Donation by America On Track

(14) Housing Related Parks Program (HRPP)

- 17 -

§ Funding from Participating Agencies (Garden Grove, Fountain Valley and Costa Mesa)

SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM UNFUNDED PROJECTS

FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 Total I. NEIGHBORHOOD IMPROVEMENTS

Reconstruction/Resurfacing

Backlog: Alleys $20,000,000 $20,000,000

Backlog: Local Streets (Non‐Residential) $22,400,000 $22,400,000

Backlog: Local Streets (Residential AC) $3,500,000 $3,500,000

Backlog: Local Streets (Residential PCC) $43,100,000 $43,100,000

Total: $89,000,000 $89,000,000


Arterial Widening

Warner Avenue Widening ‐ Main to Oak $11,700,000 $3,915,000 $15,615,000

Bristol Street Widening: 17th to Santiago Creek $33,158,000 $8,956,000 $42,114,000

Santa Ana Boulevard Grade Separation $72,115,000 $72,115,000

Grand Avenue Widening: Fourth to Seventeenth $28,000,000 $8,800,000 $36,800,000

Grand Avenue Grade Separation $12,330,000 $64,430,000 $76,760,000

Total: $11,700,000 $65,073,000 $72,115,000 $17,756,000 $12,330,000 $64,430,000 $243,404,000

Reconstruction/Resurfacing

Backlog: Arterial Streets $35,200,000 $35,200,000

Total: $35,200,000 $35,200,000


Traffic Improvements

Maintenance for Railroad Grade Crossing Safety Enhancement

$37,000 $38,000 $40,000 $42,000 $43,000 $45,000 $47,000 $292,000

Bike and Pedestrian Educational Campaign $300,000 $300,000

Bike Lanes Various Locations $600,000 $600,000 $600,000 $1,800,000

Complete Street Corridors $1,200,000 $1,200,000

Traffic Signals Improvements $2,000,000 $2,000,000 $2,000,000 $6,000,000

FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 Total

Fixed Guideway $257,000,000 $257,000,000

Total: $37,000 $2,138,000 $2,640,000 $259,642,000 $2,043,000 $45,000 $47,000 $266,592,000


Sewer

Columbine Street Sewer Main Improvements $900,000 $900,000

Maxine Sewer Lift Station $2,500,000 $2,500,000

Warner Avenue Sewer Main Improvements $1,000,000 $1,000,000

Total: $4,400,000 $4,400,000

Storm Drain/Water Quality

Citywide Storm Drain Improvements $80,000,000 $80,000,000

Total: $80,000,000 $80,000,000

Water

Automated Meter Infrastructure (AMI) $14,000,000 $14,000,000

Centennial Park Neighborhood Water Main Improvements

$2,500,000 $2,500,000

Well #32‐ Rehabilitation $4,500,000 $4,500,000

Total: $21,000,000 $21,000,000

Grand Total: $25,437,000 $13,838,000 $67,713,000 $331,757,000 $19,799,000 $12,375,000 $268,677,000 $739,596,000

CITY OF SANTA ANA 2014/ 2015 · CITY OF SANTA ANA Fisher Park Butterfly Garden ... OCTA coordinates...

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Transcript of CITY OF SANTA ANA 2014/ 2015 · CITY OF SANTA ANA Fisher Park Butterfly Garden ... OCTA coordinates...