city of santa ana 2014/ 2015 · city of santa ana fisher park butterfly garden ... octa coordinates...
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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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DESCRIPTION OF FUNDING SOURCES
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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DESCRIPTION OF FUNDING SOURCES
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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DESCRIPTION OF FUNDING SOURCES
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
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CITY OF SANTA ANA
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Bikeway/Park Improvements
Y 14/15
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
CITY OF SANTA ANAONE-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Bristol Street Widening: Phase IIIA - Civic Center to Washington
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.
- 2 -PY = Funding approved in Multiple Prior Fiscal Years
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.
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.
- 3 -PY = Funding approved in Multiple Prior Fiscal Years
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.
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
- 4 -PY = Funding approved in Multiple Prior Fiscal Years
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.
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
- 5 -PY = Funding approved in Multiple Prior Fiscal Years
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.
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
- 6 -PY = Funding approved in Multiple Prior Fiscal Years
"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
CITY OF SANTA ANA FY 14/15 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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CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Local Street Preventative Maintenance
PROJECT CATEGORY:NEIGHBORHOOD IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:14-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
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CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Residential Street Repair Program
PROJECT CATEGORY:NEIGHBORHOOD IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:15-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
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CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Alley Improvement Program
PROJECT CATEGORY:NEIGHBORHOOD IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:14-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
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CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
13,120,626Land Acquisition
TOTAL 13,120,626
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
FED DEMO 330,126MM2: ACE 6,656,000OCTA Gas Tax 6,134,500
TOTAL 13,120,626
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:29-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
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CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Bristol Street Widening: Phase IIIB - Washington to Seventeenth
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 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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
2,616,432Construction
TOTAL 2,616,432
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
MM2: ACE 2,616,432
TOTAL 2,616,432
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:29-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 6 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Bristol Street Widening: Phase IV - Warner to St. Andrew
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 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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
13,377,382Land Acquisition
TOTAL 13,377,382
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
FED DEMO 3,909,382MM2: ACE 9,468,000
TOTAL 13,377,382
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:29-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 7 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Fairview Avenue Bridge over Santa Ana River
PROJECT CATEGORY:ARTERIAL IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
624,274Engineering
TOTAL 624,274
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Gas Tax 71,604HBRR 552,670
TOTAL 624,274
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:28-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 8 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Project Development
PROJECT CATEGORY:ARTERIAL IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:19-Mar-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 9 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Right-of-Way Management
PROJECT CATEGORY:ARTERIAL IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:19-Mar-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 10 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Santa Ana Bridge Maintenance Inventory
PROJECT CATEGORY:ARTERIAL IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
28,240Engineering
TOTAL 28,240
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 3,240HBRR 25,000
TOTAL 28,240
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:22-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 11 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Arterial Street Preventative Maintenance
PROJECT CATEGORY:ARTERIAL IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:19-Mar-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 12 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Pavement Management
PROJECT CATEGORY:ARTERIAL IMPROVEMENTS -
STREET RECONSTRUCTION/RESURFACING
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 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
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:02-Apr-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 13 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Westminster Avenue Rehabilitation: Harbor to Clinton
PROJECT CATEGORY:ARTERIAL IMPROVEMENTS -
STREET RECONSTRUCTION/RESURFACING
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
51,000Engineering123,969Construction
TOTAL 174,969
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 174,969
TOTAL 174,969
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:22-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 14 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
20,400Engineering254,600Construction
TOTAL 275,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 27,700HSIP 247,300
TOTAL 275,000
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:22-May-14
AGENCY:Public Works Agency
DIVISION:Traffic Engineering
- 15 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Bike Lanes - Newhope, Civic Center and Grand
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
248,886Construction
TOTAL 248,886
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
BCIP 248,886
TOTAL 248,886
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:04-Apr-14
AGENCY:Public Works Agency
DIVISION:Traffic Engineering
- 16 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Bristol Street Corridor Traffic Synchronization
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
10,000Construction
TOTAL 10,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 10,000
TOTAL 10,000
CONTACT:Vinh Nguyen, Senior Civil Engineer
DATE:22-May-14
AGENCY:Public Works Agency
DIVISION:Transportation & Traffic Engineering
- 17 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Count Down Pedestrian Heads - Citywide
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
989,700Construction
TOTAL 989,700
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
HSIP 989,700
TOTAL 989,700
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:11-Mar-14
AGENCY:Public Works Agency
DIVISION:Traffic Engineering
- 18 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Crosswalk Upgrades - Various Locations
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
16,000Engineering200,000Construction
TOTAL 216,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 21,600HSIP 194,400
TOTAL 216,000
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:07-Apr-14
AGENCY:Public Works Agency
DIVISION:Traffic Engineering
- 19 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Edinger Avenue at Sullivan Street - Traffic Signal Modification
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
PROJECT DESCRIPTION:Design and installation of a signal modification on Edinger Avenue at Sullivan Street to provide left turn arrows.
PROJECT NEED:This project is designed to enhance safety by providing protected left turns.
LOCATION MAP
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
18,500Engineering231,100Construction
TOTAL 249,600
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 25,100HSIP 224,500
TOTAL 249,600
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:04-Apr-14
AGENCY:Public Works Agency
DIVISION:Traffic Engineering
- 20 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Fixed Guideway
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
194,000Engineering
TOTAL 194,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Gas Tax 194,000
TOTAL 194,000
CONTACT:Jason Gabriel, Principal Civil Engineer
DATE:22-May-14
AGENCY:Public Works Agency
DIVISION:Design Engineering
- 21 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Harbor Boulevard Corridor Traffic Signal Synchronization
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
375,900Engineering1,886,860Construction
TOTAL 2,262,760
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 150,000§Participating Agencies 260,680MM2: TSSP 1,852,080
TOTAL 2,262,760
CONTACT:Vinh Nguyen, Senior Civil Engineer
DATE:22-May-14
AGENCY:Public Works Agency
DIVISION:Transportation & Traffic Engineering
- 22 -
§Funding from Participating Agencies (Garden Grove, Fountain Valley and Costa Mesa)
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:MacArthur Boulevard at Plaza Drive - Traffic Signal Modification
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
PROJECT DESCRIPTION:Design and installation of a signal modification on MacArthur Blvd at Plaza Drive to provide left turn arrows.
PROJECT NEED:This project is designed to enhance safety by providing protected left turns.
LOCATION MAP
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
20,300Engineering253,900Construction
TOTAL 274,200
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 27,600HSIP 246,600
TOTAL 274,200
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:22-May-14
AGENCY:Public Works Agency
DIVISION:Traffic Engineering
- 23 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Signage Upgrade - Citywide
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
24,400Engineering305,600Construction
TOTAL 330,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 33,100HSIP 296,900
TOTAL 330,000
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:07-Mar-14
AGENCY:Public Works Agency
DIVISION:Traffic Engineering
- 24 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Traffic Management Plans
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 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
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:07-Mar-14
AGENCY:Public Works Agency
DIVISION:Transportation & Traffic Engineering
- 25 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Traffic Safety Project Development
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:07-Apr-14
AGENCY:Public Works Agency
DIVISION:Traffic Engineering
- 26 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Traffic Signal Equipment Replacement
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Vinh Nguyen, Senior Civil Engineer
DATE:07-Mar-14
AGENCY:Public Works Agency
DIVISION:Transportation & Traffic Engineering
- 27 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Westminster Avenue at Clinton Street - Traffic Signal Modification
PROJECT CATEGORY:TRAFFIC IMPROVEMENTS -
TRAFFIC IMPROVEMENTS
PROJECT DESCRIPTION:Design and installation of a signal modification on Westminster Avenue at Clinton Street to provide left turn arrows.
PROJECT NEED:This project is designed to enhance safety by providing protected left turns.
LOCATION MAP
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
24,400Engineering305,400Construction
TOTAL 329,800
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 33,100HSIP 296,700
TOTAL 329,800
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:04-Apr-14
AGENCY:Public Works Agency
DIVISION:Traffic Engineering
- 28 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
500,000Construction
TOTAL 500,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Sewer Funds 500,000
TOTAL 500,000
CONTACT:Rudy Rosas, Senior Civil Engineer
DATE:27-Mar-14
AGENCY:Public Works Agency
DIVISION:Water Resources
- 29 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Sewer Main Repairs and Replacements
PROJECT CATEGORY:INFRASTRUCTURE IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Rudy Rosas, Senior Civil Engineer
DATE:25-Mar-14
AGENCY:Public Works Agency
DIVISION:Water Resources
- 30 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Walnut Pump Station
PROJECT CATEGORY:INFRASTRUCTURE IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
500,000Construction
TOTAL 500,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Water Capital 500,000
TOTAL 500,000
CONTACT:Rudy Rosas, Senior Civil Engineer
DATE:22-May-14
AGENCY:Public Works Agency
DIVISION:Water Resources
- 31 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Water Main Replacements
PROJECT CATEGORY:INFRASTRUCTURE IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
CONTACT:Rudy Rosas, Senior Civil Engineer
DATE:19-Mar-14
AGENCY:Public Works Agency
DIVISION:Water Resources
- 32 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Well No. 32 - Rehabilitation
PROJECT CATEGORY:INFRASTRUCTURE IMPROVEMENTS -
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
250,000Engineering3,000,000Construction
TOTAL 250,000 3,000,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Water Capital 250,000 3,000,000
TOTAL 250,000 3,000,000
CONTACT:Rudy Rosas, Senior Civil Engineer
DATE:19-Mar-14
AGENCY:Public Works Agency
DIVISION:Water Resources
- 33 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
23,200Engineering232,000Construction
TOTAL 255,200
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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
AGENCY:Public Works Agency
DIVISION:Construction Engineering
- 34 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
100,000Engineering1,250,000Construction
TOTAL 100,000 1,250,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Fed. Clean Water 100,000 1,250,000
TOTAL 100,000 1,250,000
CONTACT:Tyrone Chesanek, Principal Civil Engineer
DATE:28-May-14
AGENCY:Public Works Agency
DIVISION:Construction Engineering
- 35 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
Measure M2 Fairshare 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
CONTACT:Zdenek Kekula, Acting Principal Civil Engineer
DATE:22-Mar-14
AGENCY:Public Works Agency
DIVISION:Transportation & Traffic Engineering
- 36 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Memorial Park Exercise Area
PROJECT CATEGORY:BIKEWAY/PARK IMPROVEMENTS -
PARK IMPROVEMENTS/RENOVATION
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
45,000Construction
TOTAL 45,000
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
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 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Memory Lane & Santa Ana River Park Site
PROJECT CATEGORY:BIKEWAY/PARK IMPROVEMENTS -
PARK IMPROVEMENTS/RENOVATION
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
714,450Construction
TOTAL 714,450
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
HRPP 714,450
TOTAL 714,450
CONTACT:Ron Ono, Administrative Services Manager
DATE:04-Apr-14
AGENCY:Parks, Rec. & Community Services
DIVISION:Administration
- 38 -
CITY OF SANTA ANA FY 08/09 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
CITY OF SANTA ANA FY 14/15 CIPCAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE:Pacific Electric Park
PROJECT CATEGORY:BIKEWAY/PARK IMPROVEMENTS -
PARK IMPROVEMENTS/RENOVATION
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
FY 15/16 FY 16/17 FY 17/18 FY 18/19PROJECT COSTS FY 19/20 FY 20/21FY 14/15
1,066,918Construction
TOTAL 1,066,918
FY 15/16 FY 16/17 FY 17/18 FY 18/19SOURCE OF FUNDS FY 19/20 FY 20/21FY 14/15
CDBG 1,066,918
TOTAL 1,066,918
CONTACT:Ron Ono, Administrative Services Manager
DATE:22-May-14
AGENCY:Parks, Rec. & Community Services
DIVISION:Administration
- 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
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
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 15/16 CURB, GUTTER, SIDEWALK IMPROVEMENTS
Omnibus Concrete 305,021 305,0211.
Subtotal FY 15/16 Curb, Gutter, Sidewalk: 305,021 305,021
FY 16/17 CURB, GUTTER, SIDEWALK IMPROVEMENTS
Omnibus Concrete 250,000 250,0001.
Subtotal FY 16/17 Curb, Gutter, Sidewalk: 250,000 250,000
FY 17/18 CURB, GUTTER, SIDEWALK IMPROVEMENTS
Omnibus Concrete 250,000 250,0001.
Subtotal FY 17/18 Curb, Gutter, Sidewalk: 250,000 250,000
FY 18/19 CURB, GUTTER, SIDEWALK IMPROVEMENTS
Omnibus Concrete 250,000 250,0001.
Subtotal FY 18/19 Curb, Gutter, Sidewalk: 250,000 250,000
FY 19/20 CURB, GUTTER, SIDEWALK IMPROVEMENTS
Omnibus Concrete 250,000 250,0001.
Subtotal FY 19/20 Curb, Gutter, Sidewalk: 250,000 250,000
FY 20/21 CURB, GUTTER, SIDEWALK IMPROVEMENTS
Omnibus Concrete 250,000 250,0001.
- 1 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Subtotal FY 20/21 Curb, Gutter, Sidewalk: 250,000 250,000
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 15/16 NEIGHBORHOOD STREET IMPROVEMENTS
Local Street Preventative Maintenance 325,361 1,674,639 2,000,0002.
Residential Street Repair Program 1,053,4433. 1,053,443
Subtotal FY 15/16 Neighborhood Streets: 325,361 1,674,639 3,053,4431,053,443
FY 16/17 NEIGHBORHOOD STREET IMPROVEMENTS
Local Street Preventative Maintenance 325,361 1,674,639 2,000,0002.
Residential Street Repair Program 1,053,4433. 1,053,443
Subtotal FY 16/17 Neighborhood Streets: 325,361 1,674,639 3,053,4431,053,443
FY 17/18 NEIGHBORHOOD STREET IMPROVEMENTS
Local Street Preventative Maintenance 325,361 1,674,639 2,000,0002.
Residential Street Repair Program 1,053,4433. 1,053,443
Subtotal FY 17/18 Neighborhood Streets: 325,361 1,674,639 3,053,4431,053,443
FY 18/19 NEIGHBORHOOD STREET IMPROVEMENTS
Local Street Preventative Maintenance 325,361 1,674,639 2,000,0002.
- 2 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Residential Street Repair Program 1,053,4433. 1,053,443
Subtotal FY 18/19 Neighborhood Streets: 325,361 1,674,639 3,053,4431,053,443
FY 19/20 NEIGHBORHOOD STREET IMPROVEMENTS
Local Street Preventative Maintenance 325,361 1,674,639 2,000,0002.
Residential Street Repair Program 1,053,4433. 1,053,443
Subtotal FY 19/20 Neighborhood Streets: 325,361 1,674,639 3,053,4431,053,443
FY 20/21 NEIGHBORHOOD STREET IMPROVEMENTS
Local Street Preventative Maintenance 325,361 1,674,639 2,000,0002.
Residential Street Repair Program 1,053,4433. 1,053,443
Subtotal FY 20/21 Neighborhood Streets: 325,361 1,674,639 3,053,4431,053,443
FY 14/15 ALLEYS
Alley Improvement Program 100,000 100,0004.
Subtotal FY 14/15 Alleys: 100,000 100,000
FY 15/16 ALLEYS
Alley Improvement Program 150,000 150,0004.
Subtotal FY 15/16 Alleys: 150,000 150,000
FY 16/17 ALLEYS
Alley Improvement Program 137,933 137,9334.
Subtotal FY 16/17 Alleys: 137,933 137,933
FY 17/18 ALLEYS
Alley Improvement Program 161,632 161,6324.
- 3 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Subtotal FY 17/18 Alleys: 161,632 161,632
FY 18/19 ALLEYS
Alley Improvement Program 159,028 159,0284.
Subtotal FY 18/19 Alleys: 159,028 159,028
FY 19/20 ALLEYS
Alley Improvement Program 156,445 156,4454.
Subtotal FY 19/20 Alleys: 156,445 156,445
FY 20/21 ALLEYS
Alley Improvement Program 150,000 150,0004.
Subtotal FY 20/21 Alleys: 150,000 150,000
TOTAL NEIGHBORHOOD IMPROVEMENTS: 4,967,739 11,895,206 3,230,601 27,467,6477,374,101
II. ARTERIAL IMPROVEMENTS
FY 14/15 ARTERIAL WIDENING
Bristol Street Widening: Phase IIIA - Civic Center to Washington
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)
- 4 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
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)
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 15/16 ARTERIAL WIDENING
Project Development 100,000 100,0009.
Right-of-Way Management 100,000 100,00010.
Subtotal FY 15/16 Arterial Widening: 200,000 200,000
FY 16/17 ARTERIAL WIDENING
Project Development 100,000 100,0009.
Right-of-Way Management 100,000 100,00010.
Subtotal FY 16/17 Arterial Widening: 200,000 200,000
FY 17/18 ARTERIAL WIDENING
Project Development 100,000 100,0009.
Right-of-Way Management 100,000 100,00010.
Subtotal FY 17/18 Arterial Widening: 200,000 200,000
FY 18/19 ARTERIAL WIDENING
Project Development 100,000 100,0009.
Right-of-Way Management 100,000 100,00010.
- 5 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Subtotal FY 18/19 Arterial Widening: 200,000 200,000
FY 19/20 ARTERIAL WIDENING
Project Development 100,000 100,0009.
Right-of-Way Management 100,000 100,00010.
Subtotal FY 19/20 Arterial Widening: 200,000 200,000
FY 20/21 ARTERIAL WIDENING
Project Development 100,000 100,0009.
Right-of-Way Management 100,000 100,00010.
Subtotal FY 20/21 Arterial Widening: 200,000 200,000
FY 14/15 STREET RECONSTRUCTION/RESURFACING
Arterial Street Preventative Maintenance 1,400,000 1,400,00012.
Pavement Management 200,000 200,00013.
Westminster Avenue Rehabilitation: Harbor to Clinton
174,969 174,96914.
Subtotal FY 14/15 Reconstruction/Resurfacing: 1,774,969 1,774,969
FY 15/16 STREET RECONSTRUCTION/RESURFACING
Arterial Street Preventative Maintenance 1,400,000 1,400,00012.
Bristol Street Rehabiliation: 17th to 19th 158,000 158,000
Bristol Street Rehabilitation: 19th to Santa Clara
35,933 328,067 364,000
Pavement Management 200,000 200,00013.
Subtotal FY 15/16 Reconstruction/Resurfacing: 35,933 2,086,067 2,122,000
- 6 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
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 16/17 STREET RECONSTRUCTION/RESURFACING
Arterial Street Preventative Maintenance 1,400,000 1,400,00012.
Euclid Street Rehabilitation: Fifth to Hazard 44,000 44,000
Euclid Street Rehabilitation: First to Fifth 103,021 382,979 486,000
Pavement Management 200,000 200,00013.
Raitt Street Rehabilitation: First to Santa Ana 421,000 421,000
Subtotal FY 16/17 Reconstruction/Resurfacing: 103,021 2,447,979 2,551,000
FY 17/18 STREET RECONSTRUCTION/RESURFACING
Alton Avenue Rehabilitation: Main to Standard 77,000 77,000
Arterial Street Preventative Maintenance 1,400,000 1,400,00012.
Euclid Street Rehabilitation: Fifth to Hazard 550,000 550,000
Euclid Street Rehabilitation: McFadden to First 79,322 446,678 526,000
Pavement Management 200,000 200,00013.
Subtotal FY 17/18 Reconstruction/Resurfacing: 79,322 2,673,678 2,753,000
FY 18/19 STREET RECONSTRUCTION/RESURFACING
Alton Avenue Rehabilitation: Main to Standard 81,926 881,074 963,000
Arterial Street Preventative Maintenance 1,400,000 1,400,00012.
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
Pavement Management 200,000 200,00013.
- 7 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Subtotal FY 18/19 Reconstruction/Resurfacing: 81,926 2,888,074 2,970,000
FY 19/20 STREET RECONSTRUCTION/RESURFACING
Arterial Street Preventative Maintenance 1,400,000 1,400,00012.
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
Pavement Management 200,000 200,00013.
Subtotal FY 19/20 Reconstruction/Resurfacing: 84,509 3,100,491 3,185,000
FY 20/21 STREET RECONSTRUCTION/RESURFACING
Arterial Street Preventative Maintenance 1,400,000 1,400,00012.
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
Pavement Management 200,000 200,00013.
Subtotal FY 20/21 Reconstruction/Resurfacing: 90,954 3,299,626 3,390,580
TOTAL ARTERIAL IMPROVEMENTS: 547,269 19,674,124 29,692,110 49,913,503
- 8 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
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.
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.
- 9 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
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
FY 15/16 TRAFFIC IMPROVEMENTS
17th St Corridor Traffic Signal Synchronization 160,000 160,000
800,000 800,000(9)
Traffic Management Plans 50,000 50,00025.
Traffic Safety Project Development 100,000 100,00026.
Traffic Signal Equipment Replacement 100,000 100,00027.
Traffic Signal Modification - Citywide 300,000 300,000
Subtotal FY 15/16 Traffic Improvements: 710,000 800,000 1,510,000
FY 16/17 TRAFFIC IMPROVEMENTS
Traffic Management Plans 50,000 50,00025.
Traffic Safety Project Development 100,000 100,00026.
Traffic Signal Equipment Replacement 100,000 100,00027.
Traffic Signal Modification - Citywide 350,000 350,000
Subtotal FY 16/17 Traffic Improvements: 600,000 600,000
FY 17/18 TRAFFIC IMPROVEMENTS
Traffic Management Plans 50,000 50,00025.
- 10 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Traffic Safety Project Development 100,000 100,00026.
Traffic Signal Equipment Replacement 100,000 100,00027.
Traffic Signal Modification - Citywide 350,000 350,000
Subtotal FY 17/18 Traffic Improvements: 600,000 600,000
FY 18/19 TRAFFIC IMPROVEMENTS
Traffic Management Plans 50,000 50,00025.
Traffic Safety Project Development 100,000 100,00026.
Traffic Signal Equipment Replacement 100,000 100,00027.
Traffic Signal Modification - Citywide 350,000 350,000
Subtotal FY 18/19 Traffic Improvements: 600,000 600,000
FY 19/20 TRAFFIC IMPROVEMENTS
Traffic Management Plans 50,000 50,00025.
Traffic Safety Project Development 100,000 100,00026.
Traffic Signal Equipment Replacement 100,000 100,00027.
Traffic Signal Modification - Citywide 350,000 350,000
Subtotal FY 19/20 Traffic Improvements: 600,000 600,000
FY 20/21 TRAFFIC IMPROVEMENTS
Traffic Management Plans 50,000 50,00025.
Traffic Safety Project Development 100,000 100,00026.
Traffic Signal Equipment Replacement 100,000 100,00027.
Traffic Signal Modification - Citywide 350,000 350,000
- 11 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Subtotal FY 20/21 Traffic Improvements: 600,000 600,000
TOTAL TRAFFIC IMPROVEMENTS: 194,000 4,268,200 5,657,746 10,119,946
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 15/16 SEWER
Sewer Main Repairs and Replacements 500,000500,00030.
Subtotal FY 15/16 Sewer: 500,000500,000
FY 16/17 SEWER
Sewer Main Repairs and Replacements 500,000500,00030.
Subtotal FY 16/17 Sewer: 500,000500,000
FY 17/18 SEWER
Sewer Main Repairs and Replacements 500,000500,00030.
Subtotal FY 17/18 Sewer: 500,000500,000
FY 18/19 SEWER
Sewer Main Repairs and Replacements 500,000500,00030.
Subtotal FY 18/19 Sewer: 500,000500,000
FY 19/20 SEWER
Sewer Main Repairs and Replacements 500,000500,00030.
- 12 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Subtotal FY 19/20 Sewer: 500,000500,000
FY 20/21 SEWER
Sewer Main Repairs and Replacements 500,000500,00030.
Subtotal FY 20/21 Sewer: 500,000500,000
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
FY 15/16 WATER
Water Main Replacements 4,000,0004,000,00032.
Well No. 32 - Rehabilitation 3,000,0003,000,00033.
Subtotal FY 15/16 Water: 7,000,0007,000,000
FY 16/17 WATER
Water Main Replacements 4,500,0004,500,00032.
Subtotal FY 16/17 Water: 4,500,0004,500,000
FY 17/18 WATER
Water Main Replacements 4,500,0004,500,00032.
Subtotal FY 17/18 Water: 4,500,0004,500,000
FY 18/19 WATER
Water Main Replacements 5,000,0005,000,00032.
- 13 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
Subtotal FY 18/19 Water: 5,000,0005,000,000
FY 19/20 WATER
Water Main Replacements 5,000,0005,000,00032.
Subtotal FY 19/20 Water: 5,000,0005,000,000
FY 20/21 WATER
Water Main Replacements 5,000,0005,000,00032.
Subtotal FY 20/21 Water: 5,000,0005,000,000
TOTAL INFRASTRUCTURE IMPROVEMENTS: 38,600,00034,000,000 4,600,000
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
FY 15/16 STORM DRAIN/WATER QUALITY
First Street Undercrossing Storm Drain Lift Station
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
- 14 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
CITY OF SANTA ANASEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 14/15 to FY 20/21
SEWERWATERCAPITAL
05/28/14
A & D FUNDS
TAX INC.
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
FY 15/16 PARK IMPROVEMENTS/RENOVATION
Bike Lane Project Development 50,000 50,00036.
Subtotal FY 15/16 Park Facility Improvements: 50,000 50,000
FY 16/17 PARK IMPROVEMENTS/RENOVATION
Bike Lane Project Development 50,000 50,00036.
Subtotal FY 16/17 Park Facility Improvements: 50,000 50,000
FY 17/18 PARK IMPROVEMENTS/RENOVATION
Bike Lane Project Development 50,000 50,00036.
Subtotal FY 17/18 Park Facility Improvements: 50,000 50,000
FY 18/19 PARK IMPROVEMENTS/RENOVATION
Bike Lane Project Development 50,000 50,00036.
Subtotal FY 18/19 Park Facility Improvements: 50,000 50,000
FY 19/20 PARK IMPROVEMENTS/RENOVATION
Bike Lane Project Development 50,000 50,00036.
Subtotal FY 19/20 Park Facility Improvements: 50,000 50,000
- 15 -PY = Funding approved in Multiple Prior Fiscal Years
CDBG * AREAFEES
CAPITAL OUTLAY
GASTAX
MEASUREM2
OTHERTOTALPROJECTS
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 20/21 PARK IMPROVEMENTS/RENOVATION
Bike Lane Project Development 50,000 50,00036.
Subtotal FY 20/21 Park Facility Improvements: 50,000 50,000
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
- 16 -PY = Funding approved in Multiple Prior Fiscal Years
"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
II. ARTERIAL IMPROVEMENTS
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
III. TRAFFIC IMPROVEMENTS
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
IV. INFRASTRUCTURE IMPROVEMENTS
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