5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 1/10 Orange County Transportation Authority
FY 2022/23 - FY 2028/29 Capital Improvement Program
TIP ID CP-10266 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 44400 Project Title
Additional Project IDs: Annual Arterial Street Program
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway Arterial street reconstruction, rehabilitation, and repair. A multi-year program to reconstruct andresurface the City's arterial streets. Projects under the Arterial Street Program may be subject tochange based on prioritization needs.
Limits
Various Locations
Project Notes
Local Streets Apportionment: SB1 Other: FederalGrant General Fund: Infrastructure Fund
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 General Fund $50,000 $0 $450,000 $0 $500,000 $513,500 2023 Other $40,900 $0 $368,100 $0 $409,000 $420,043
2023 Another City $30,000 $0 $270,000 $0 $300,000 $308,100 2023 Local Streets andRoads apportionments $317,500 $0 $2,857,500 $0 $3,175,000 $3,260,725 2023 Measure M2 LocalFairshare $27,500 $0 $247,500 $0 $275,000 $282,425 2024 Measure M2 LocalFairshare $20,000 $0 $180,000 $0 $200,000 $210,962 2024 Local Streets andRoads apportionments $325,000 $0 $2,925,000 $0 $3,250,000 $3,428,132 2025 Measure M2 LocalFairshare $20,000 $0 $180,000 $0 $200,000 $216,691 2025 Local Streets andRoads apportionments $333,000 $0 $2,997,000 $0 $3,330,000 $3,607,903 2026 Measure M2 LocalFairshare $20,000 $0 $180,000 $0 $200,000 $222,592 2026 Local Streets andRoads apportionments $341,000 $0 $3,069,000 $0 $3,410,000 $3,795,187 2027 Local Streets andRoads apportionments $349,000 $0 $3,141,000 $0 $3,490,000 $3,990,280 2027 Measure M2 LocalFairshare $20,000 $0 $180,000 $0 $200,000 $228,669 2028 Measure M2 LocalFairshare $20,000 $0 $180,000 $0 $200,000 $234,929 2028 Local Streets andRoads apportionments $360,000 $0 $3,240,000 $0 $3,600,000 $4,228,729 2029 Local Streets andRoads apportionments $371,000 $0 $3,339,000 $0 $3,710,000 $4,477,549 2029 Measure M2 LocalFairshare $20,000 $0 $180,000 $0 $200,000 $241,377 Totals: $2,664,900 $0 $23,984,100 $0 $26,649,000 $29,667,793 Last Revised: 22-00 - Submitted Total Programmed: $26,649,000 TIP ID CP-10268 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 52697 Project Title
Additional Project IDs: Catch Basin Debris Screen
Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Automatic Retractable Screen and otherdebris screens or inserts Maintenance of automatic retractable screens, inlet screens, and various other trash and debrisscreens.
Limits
Citywide project
Project Notes
Other: Drainage Capital Outlay Funding has notbeen secured for these future catch basin projectsyet; City annually seeks to obtain and secureMeasure M2 ECP grants to fund these projectspartially.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Other $25 $0 $25 $0 $50 $51
2023 Unfunded/Unknown $0 $0 $175,000 $0 $175,000 $180,250 2024 Other $50,000 $0 $50,000 $0 $100,000 $103,045
2024 Unfunded/Unknown $0 $0 $175,000 $0 $175,000 $185,658 2025 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $218,545 2025 Other $50,000 $0 $50,000 $0 $100,000 $104,636
Totals: $100,025 $0 $650,025 $0 $750,050 $792,185
Last Revised: 22-00 - Submitted Total Programmed: $750,050 5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 2/10 TIP ID CP-11898 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 14-FULL-ECP-3745 Project Title
Additional Project IDs: 14-FULL-ECP-3745 Catch Basin Debris Screens Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Automatic Retractable Screen and otherdebris screens or inserts Retrofit up to 204 existing catch basins at various locations in Fullerton with BioClean curb inlet filters.
Limits
Citywide
Project Notes
Operation & Maintenance of Catch Basins FundType - Sanitation Fund
FISCAL YEAR FUND TYPE ENGROWCON/IMP O&M TOTAL TOTAL ESCALATED 2023 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2024 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2025 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2026 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2027 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2028 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2029 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
Totals: $0 $0 $0 $175,000 $175,000 $175,000
Last Revised: 22-00 - Submitted Total Programmed: $175,000 TIP ID CP-11899 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 15-FULL-ECP-3761 Project Title
Additional Project IDs: 15-FULL-ECP-3761 Catch Basin Enhancement Project Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Automatic Retractable Screen and otherdebris screens or inserts Install approximately 90 curb inlet filters and approximately 224 automatic retractable screens (ARS)at various locations throughout the City of Fullerton.
Limits
Citywide
Project Notes
Operation & Maintenance Fund Type: SanitationFund
FISCAL YEAR FUND TYPE ENGROWCON/IMP O&M TOTAL TOTAL ESCALATED 2023 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2024 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2025 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2026 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2027 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2028 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2029 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
Totals: $0 $0 $0 $175,000 $175,000 $175,000
Last Revised: 22-00 - Submitted Total Programmed: $175,000 TIP ID CP-10272 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: Curb/Gutter & Sidewalk Reconstruction Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Reconstruction or rehabilitation of sidewalk Multiyear program to reconstruct, replace, and repair curbs/gutters, damaged and uplifted sidewalks,and retrofit sidewalk access ramps. 100% of remaining FY 18/19 funds will carryover.
Limits
Various Locations Citywide
Project Notes
Other: Drainage Capital Outlay Fund & Sanitation
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2023 Other $50,000 $0 $400,000 $0 $450,000 $462,000
2024 Other $50,000 $0 $350,000 $0 $400,000 $421,315
2025 Other $50,000 $0 $350,000 $0 $400,000 $432,454
2026 Other $50,000 $0 $350,000 $0 $400,000 $443,928
2027 Other $50,000 $0 $350,000 $0 $400,000 $455,746
2028 Other $50,000 $0 $350,000 $0 $400,000 $467,918
2029 Other $50,000 $0 $350,000 $0 $400,000 $480,456
Totals: $350,000 $0 $2,500,000 $0 $2,850,000 $3,163,817 Last Revised: 22-00 - Submitted Total Programmed: $2,850,000 5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 3/10 TIP ID CP-10273 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: Euclid Street Regional Traffic Signal Synchronization Project Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Develop and implement new timing and coordination, install signal controllers, and establish missingcommunication links along multi-jurisdictional corridor.
Limits
Lambert Rd (La Habra) through the City ofFullerton to Talbert Av. (Fountain Valley) Project Notes
Project led by City of La Habra. Grant Fundingapproved in 2022.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&M TOTAL TOTALESCALATED 2023 Traffic Impact Fees $6,000 $0 $54,000 $0 $60,000 $61,620 2023 Traffic Signal SyncProgram (TSSP) $112,219 $0 $1,009,973 $0 $1,122,192 $1,152,491 2023 Measure M2 LocalFairshare $11,027 $0 $99,247 $0 $110,274 $113,251 2023 Gas Tax $11,027 $0 $99,247 $0 $110,274 $113,251
2024 Traffic Signal SyncProgram (TSSP) $0 $0 $0 $25,920 $25,920 $25,920 2024 Measure M2 LocalFairshare $0 $0 $0 $6,480 $6,480 $6,480 2025 Traffic Signal SyncProgram (TSSP) $0 $0 $0 $25,920 $25,920 $25,920 2025 Measure M2 LocalFairshare $0 $0 $0 $6,480 $6,480 $6,480 Totals: $140,273 $0 $1,262,467 $64,800 $1,467,540 $1,505,413 Last Revised: 22-00 - Submitted Total Programmed: $1,467,540 TIP ID CP-10274 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: General Engineering Services/Traffic Engineering Type of Work: Administration Project Description
Type of Work Description: Administration -Transportation planning/engineering studies General Engineering Services/Traffic Engineering Program's operating budget.
Limits
N/A
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $405,000 $0 $0 $0 $405,000 $405,000 2023 Gas Tax $639,000 $0 $0 $0 $639,000 $639,000
2024 Measure M2 LocalFairshare $405,000 $0 $0 $0 $405,000 $405,000 2024 Gas Tax $639,000 $0 $0 $0 $639,000 $639,000
2025 Gas Tax $639,000 $0 $0 $0 $639,000 $639,000
2025 Measure M2 LocalFairshare $405,000 $0 $0 $0 $405,000 $405,000 2026 Gas Tax $639,000 $0 $0 $0 $639,000 $639,000
2026 Measure M2 LocalFairshare $405,000 $0 $0 $0 $405,000 $405,000 2027 Measure M2 LocalFairshare $405,000 $0 $0 $0 $405,000 $405,000 2027 Gas Tax $639,000 $0 $0 $0 $639,000 $639,000
2028 Measure M2 LocalFairshare $405,000 $0 $0 $0 $405,000 $405,000 2028 Gas Tax $639,000 $0 $0 $0 $639,000 $639,000
2029 Measure M2 LocalFairshare $405,000 $0 $0 $0 $405,000 $405,000 2029 Gas Tax $639,000 $0 $0 $0 $639,000 $639,000
Totals: $7,308,000 $0 $0 $0 $7,308,000 $7,308,000
Last Revised: 22-00 - Submitted Total Programmed: $7,308,000 5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 4/10 TIP ID CP-11805 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 17-FULL-TSP-3874 Project Title
Additional Project IDs: 17-FULL-TSP-3874 Gilbert Street / Idaho Street Corridor RTSSP Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits Synchronization of traffic signals on the Gilbert St/Idaho St Corridor. The approximate five mile projectsegment covers 19 traffic signals and extends from Whittier Blvd in La Habra to Commonwealth Ave inFullerton.
Limits
Gilbert Street/Idaho Street Corridor, WhittierBoulevard in the City of La Mirada Project Notes
This is a carryover project for FY22/23. Funds arereflected in the prior years.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 22-00 - Submitted Total Programmed: $0
TIP ID CP-10276 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 19-FULL-TSP-3936 Project Title
Additional Project IDs: Harbor Blvd Regional Traffic Signal Synchronization Program Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Develop and implement new timing and signal coordination, install traffic signal controllers, establishmissing communication links, and modify selected traffic signals along Harbor Blvd.
Limits
Whittier Blvd. (La Habra) thru the City of Fullertonto Newport Blvd. (Costa Mesa) Project Notes
This is a carryover project for FY22/23. Funds arereflected in the prior years.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 22-00 - Submitted Total Programmed: $0
TIP ID CP-11900 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 20-FULL-ECP-3981 Project Title
Additional Project IDs: 20-FULL-ECP-3981 Installation of Full Capture Trash Devices in Catch Basins - 2020 Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Automatic Retractable Screen and otherdebris screens or inserts The City of Fullerton proposes the continued installation of Connector Pipe Screen (CPS) devices inpriority area catch basins. For this proposal, the City has elected to install 100 additional full-captureCPS devices from G2. The City selected spec Limits
Citywide
Project Notes
Operation & Maintenance Fund Type: SanitationFund
FISCAL YEAR FUND TYPE ENGROWCON/IMP O&M TOTAL TOTAL ESCALATED 2023 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2024 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2025 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2026 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2027 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2028 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
2029 In Kind Services $0 $0 $0 $25,000 $25,000 $25,000
Totals: $0 $0 $0 $175,000 $175,000 $175,000
Last Revised: 22-00 - Submitted Total Programmed: $175,000 5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 5/10 TIP ID CP-11311 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: Installation of New Traffic Signals & RRFB Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Install new traffic signals and equipment This project consists of installing a new traffic signal and/or Rectangular Rapid Flash Beacons (RRFB)at various locations as determined in latest version of City's Traffic Signal Priority Report.
Limits
Various Locations within the City
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $28,000 $0 $252,000 $0 $280,000 $287,560 2024 Measure M2 LocalFairshare $15,000 $0 $135,000 $0 $150,000 $158,222 2024 Gas Tax $15,000 $0 $135,000 $0 $150,000 $158,222
2025 Gas Tax $16,000 $0 $144,000 $0 $160,000 $173,353
2025 Measure M2 LocalFairshare $16,000 $0 $144,000 $0 $160,000 $173,353 2026 Gas Tax $17,000 $0 $153,000 $0 $170,000 $189,203
2026 Measure M2 LocalFairshare $17,000 $0 $153,000 $0 $170,000 $189,203 2027 Gas Tax $18,000 $0 $162,000 $0 $180,000 $205,802
2027 Measure M2 LocalFairshare $18,000 $0 $162,000 $0 $180,000 $205,802 2028 Measure M2 LocalFairshare $19,000 $0 $171,000 $0 $190,000 $223,183 2028 Gas Tax $19,000 $0 $171,000 $0 $190,000 $223,183
2029 Measure M2 LocalFairshare $20,000 $0 $180,000 $0 $200,000 $241,377 2029 Gas Tax $20,000 $0 $180,000 $0 $200,000 $241,377
Totals: $238,000 $0 $2,142,000 $0 $2,380,000 $2,669,840 Last Revised: 22-00 - Submitted Total Programmed: $2,380,000 TIP ID CP-11806 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 15-FULL-TSP-3769 Project Title
Additional Project IDs: 15-FULL-TSP-3769 Malvern Avenue/Chapman Avenue Corridor RTSSP Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits Synchronization of traffic signals on the Malvern Ave/Chapman Ave Corridor. The approximate 9.33mile project segment covers 40 traffic signals and extends from La Mirada Blvd/Alondra Blvd in BuenaPark to Orangethorpe Ave in Placentia.
Limits
Malvern Avenue/Chapman Avenue Corridor, fromLa Mirada Boulevard/Alondra Blvd.
Project Notes
This is a carryover project for FY21/22. Funds arereflected in the prior years.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 22-00 - Submitted Total Programmed: $0
5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 6/10 TIP ID CP-10278 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: Multi-Modal Safety Enhancement Program Type of Work: Safety Project Description
Type of Work Description: Safety - Trafficcalming such as bulbout, chokers, speed hump, etc.
Install traffic safety & calming devices at various locations. Improvements include variable radarfeedback signs, lighted crosswalks, ped. flashers, audible ped. push buttons, and/or countdownheads. 100% of the remaining funds will carryover.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Gas Tax $12,000 $0 $108,000 $0 $120,000 $123,240
2024 Gas Tax $13,000 $0 $117,000 $0 $130,000 $137,125
2025 Gas Tax $13,500 $0 $121,500 $0 $135,000 $146,266
2026 Gas Tax $14,000 $0 $126,000 $0 $140,000 $155,814
2027 Gas Tax $14,500 $0 $130,500 $0 $145,000 $165,785
2028 Gas Tax $15,000 $0 $135,000 $0 $150,000 $176,197
2029 Gas Tax $15,500 $0 $139,500 $0 $155,000 $187,067
Totals: $97,500 $0 $877,500 $0 $975,000 $1,091,494
Last Revised: 22-00 - Submitted Total Programmed: $975,000 TIP ID CP-11864 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: Neighborhood Traffic Management Program Type of Work: Transportation Planning Project Description Type of Work Description: TransportationPlanning - Other New lane striping/Restriping, install various roadway signing and marking changes to improve driver,neighborhood, bicyclist, pedestrian, and school safety.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $60,000 $0 $0 $0 $60,000 $60,000 2024 Measure M2 LocalFairshare $30,000 $0 $0 $0 $30,000 $30,000 2024 Gas Tax $30,000 $0 $0 $0 $30,000 $30,000
2025 Gas Tax $35,000 $0 $0 $0 $35,000 $35,000
2025 Measure M2 LocalFairshare $35,000 $0 $0 $0 $35,000 $35,000 2026 Measure M2 LocalFairshare $35,000 $0 $0 $0 $35,000 $35,000 2026 Gas Tax $35,000 $0 $0 $0 $35,000 $35,000
2027 Measure M2 LocalFairshare $40,000 $0 $0 $0 $40,000 $40,000 2027 Gas Tax $40,000 $0 $0 $0 $40,000 $40,000
2028 Measure M2 LocalFairshare $40,000 $0 $0 $0 $40,000 $40,000 2028 Gas Tax $40,000 $0 $0 $0 $40,000 $40,000
2029 Gas Tax $45,000 $0 $0 $0 $45,000 $45,000
2029 Measure M2 LocalFairshare $45,000 $0 $0 $0 $45,000 $45,000 Totals: $510,000 $0 $0 $0 $510,000 $510,000
Last Revised: 22-00 - Submitted Total Programmed: $510,000 5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 7/10 TIP ID CP-11804 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 18-FULL-TSP-3896 Project Title
Additional Project IDs: 18-FULL-TSP-3896 Orangethorpe Avenue/Esperanza Road Corridor RTSSP Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits Synchronization of traffic signals on the Orangethorpe Ave Corridor. The approximate 17.27 mileproject segment covers 57 traffic signals between Orangethorpe Ave/Walker St in La Palma toEsperanza Rd/New River Rd in Yorba Linda.
Limits
Orangethorpe Avenue Corridor
Project Notes
This is a carryover project for FY22/23. Funds arereflected in the prior years.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 22-00 - Submitted Total Programmed: $0
TIP ID CP-11588 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 44401 Project Title
Additional Project IDs: PAVEMENT MANAGEMENT PLAN UPDATE Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway A continuing program involving inspecting pavement conditions of the arterial and residential/localstreets. Continual inspections is required to remain eligible to receive Measure M2 funding fromOCTA.
Limits
Arterial Streets City Limits
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $10,000 $0 $90,000 $0 $100,000 $102,700 2024 Measure M2 LocalFairshare $10,000 $0 $90,000 $0 $100,000 $105,481 2025 Measure M2 LocalFairshare $10,000 $0 $90,000 $0 $100,000 $108,345 2026 Measure M2 LocalFairshare $10,000 $0 $90,000 $0 $100,000 $111,296 2027 Measure M2 LocalFairshare $10,000 $0 $90,000 $0 $100,000 $114,335 2028 Measure M2 LocalFairshare $10,000 $0 $90,000 $0 $100,000 $117,465 2029 Measure M2 LocalFairshare $10,000 $0 $90,000 $0 $100,000 $120,689 Totals: $70,000 $0 $630,000 $0 $700,000 $780,311
Last Revised: 22-00 - Submitted Total Programmed: $700,000 5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 8/10 TIP ID CP-10284 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 44589 Project Title
Additional Project IDs: Residential Street Program
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Reconstruction of roadway Multiyear program to reconstruct and resurface the City's residential street system.
Limits
Various locations Citywide
Project Notes
General Fund - Infrastructure Fund Federal -American Rescue Plan Act
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 CommunityDevelopment BlockGrant $42,500 $0 $382,500 $0 $425,000 $436,475 2023 Federal $550,000 $0 $4,950,000 $0 $5,500,000 $5,648,500 2023 Measure M2 LocalFairshare $125,500 $0 $1,129,500 $0 $1,255,000 $1,288,885 2024 General Fund $50,000 $0 $450,000 $0 $500,000 $527,405 2024 Measure M2 LocalFairshare $150,000 $0 $1,350,000 $0 $1,500,000 $1,582,215 2024 Federal $450,000 $0 $4,050,000 $0 $4,500,000 $4,746,645 2025 Measure M2 LocalFairshare $150,000 $0 $1,350,000 $0 $1,500,000 $1,625,181 2025 General Fund $50,000 $0 $450,000 $0 $500,000 $541,727 2026 General Fund $50,000 $0 $450,000 $0 $500,000 $556,479 2026 Measure M2 LocalFairshare $150,000 $0 $1,350,000 $0 $1,500,000 $1,669,437 2027 Measure M2 LocalFairshare $150,000 $0 $1,350,000 $0 $1,500,000 $1,715,020 2027 General Fund $50,000 $0 $450,000 $0 $500,000 $571,673 2028 General Fund $50,000 $0 $450,000 $0 $500,000 $587,324 2028 Measure M2 LocalFairshare $150,000 $0 $1,350,000 $0 $1,500,000 $1,761,971 2029 Measure M2 LocalFairshare $150,000 $0 $1,350,000 $0 $1,500,000 $1,810,330 2029 General Fund $50,000 $0 $450,000 $0 $500,000 $603,443 Totals: $2,368,000 $0 $21,312,000 $0 $23,680,000 $25,672,710 Last Revised: 22-00 - Submitted Total Programmed: $23,680,000 TIP ID CP-10332 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 46017 Project Title
Additional Project IDs: Street Name Sign Replacement Program Type of Work: Safety Project Description
Type of Work Description: Safety - Signageinstallation and/or replacement Citywide replacement of damaged or faded signs. New signs shall be compliant with the City's newstandards using LED and blue faceplates. 100% of remaining FY funds will carryover.
Limits
Various locations Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Gas Tax $6,000 $0 $54,000 $0 $60,000 $61,620
Totals: $6,000 $0 $54,000 $0 $60,000 $61,620
Last Revised: 22-00 - Submitted Total Programmed: $60,000 TIP ID CP-10333 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: Traffic Management Center Master Computer & System Expansion Type of Work: Systems Management Project Description
Type of Work Description: SystemsManagement - Upgrade traffic management centerto better manage traffic congestion Install new software, hardware, and communication equipment as necessary to manage futuredemand.
Limits
Various locations citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Gas Tax $14,000 $0 $126,000 $0 $140,000 $143,780
2024 Gas Tax $22,000 $0 $198,000 $0 $220,000 $232,058
2025 Gas Tax $14,000 $0 $126,000 $0 $140,000 $151,684
Totals: $50,000 $0 $450,000 $0 $500,000 $527,522
Last Revised: 22-00 - Submitted Total Programmed: $500,000 5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 9/10 TIP ID CP-10334 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 46027 Project Title
Additional Project IDs: Traffic Signal Operation Enhancement & Signal Equipment Replacement Program Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Modify traffic signal operation and replace antiquated traffic signal equipment.
Limits
Various locations citywide
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $9,000 $0 $81,000 $0 $90,000 $92,430 2023 Gas Tax $9,000 $0 $81,000 $0 $90,000 $92,430
2024 Gas Tax $10,000 $0 $90,000 $0 $100,000 $105,481
2024 Measure M2 LocalFairshare $10,000 $0 $90,000 $0 $100,000 $105,481 2025 Measure M2 LocalFairshare $10,500 $0 $94,500 $0 $105,000 $113,763 2025 Gas Tax $10,500 $0 $94,500 $0 $105,000 $113,763
2026 Measure M2 LocalFairshare $10,500 $0 $94,500 $0 $105,000 $116,861 2026 Gas Tax $10,500 $0 $94,500 $0 $105,000 $116,861
2027 Measure M2 LocalFairshare $11,500 $0 $103,500 $0 $115,000 $131,485 2027 Gas Tax $11,500 $0 $103,500 $0 $115,000 $131,485
2028 Gas Tax $11,500 $0 $103,500 $0 $115,000 $135,084
2028 Measure M2 LocalFairshare $11,500 $0 $103,500 $0 $115,000 $135,084 2029 Gas Tax $12,500 $0 $112,500 $0 $125,000 $150,861
2029 Measure M2 LocalFairshare $12,500 $0 $112,500 $0 $125,000 $150,861 Totals: $151,000 $0 $1,359,000 $0 $1,510,000 $1,691,930 Last Revised: 22-00 - Submitted Total Programmed: $1,510,000 TIP ID CP-10271 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 46007 Project Title
Additional Project IDs: Traffic Signal Synchronization Operations & Maintenance Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits Work with OCTA and adjoining cities to maintain coordination timing and network communication forthe continued operation and progression of vehicle flow on 15 countywide corridors.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $31,000 $0 $24,000 $0 $55,000 $55,720 2024 Measure M2 LocalFairshare $14,000 $0 $11,000 $0 $25,000 $25,670 2024 Gas Tax $16,000 $0 $14,000 $0 $30,000 $30,853
2025 Gas Tax $16,000 $0 $14,000 $0 $30,000 $31,298
2025 Measure M2 LocalFairshare $14,000 $0 $11,000 $0 $25,000 $26,020 2026 Measure M2 LocalFairshare $14,000 $0 $11,000 $0 $25,000 $26,381 2026 Gas Tax $16,000 $0 $14,000 $0 $30,000 $31,757
2027 Measure M2 LocalFairshare $14,000 $0 $11,000 $0 $25,000 $26,752 2027 Gas Tax $16,000 $0 $14,000 $0 $30,000 $32,230
2028 Gas Tax $16,000 $0 $14,000 $0 $30,000 $32,717
2028 Measure M2 LocalFairshare $14,000 $0 $11,000 $0 $25,000 $27,135 2029 Measure M2 LocalFairshare $14,000 $0 $11,000 $0 $25,000 $27,529 2029 Gas Tax $16,000 $0 $14,000 $0 $30,000 $33,218
Totals: $211,000 $0 $174,000 $0 $385,000 $407,280
Last Revised: 22-00 - Submitted Total Programmed: $385,000 5/31/22, 5:12 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 10/10 TIP ID CP-11865 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: Yorba Linda Blvd Regional Traffic Signal Sync Program Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications New Cabinets, controllers, CCTV, fiber optic interconnect, video detection, ethernet wireless comm.New timing and coordination patterns at all signalized intersections within project limits. On-goingMaintenance and Operation included.
Limits
Multi-jurisdictional:Yorba Blvd project extends fromState College Blvd in the City of Fullerton, easterlythru the cities of Fullerton, Placentia, Yorba Linda,and Caltrans jurisdiction, Anaheim Project Notes
Project led by City of Yorba Linda. Grant Fundingapproved in 2022.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&M TOTAL TOTALESCALATED 2023 Traffic Impact Fees $6,000 $0 $54,000 $0 $60,000 $61,620 2023 Gas Tax $3,456 $0 $31,104 $0 $34,560 $35,493
2023 Traffic Signal Sync Program(TSSP) $51,648 $0 $464,832 $0 $516,480 $530,425 2023 Measure M2 LocalFairshare $3,456 $0 $31,104 $0 $34,560 $35,493 2024 Measure M2 LocalFairshare $0 $0 $0 $3,240 $3,240 $3,240 2024 Traffic Signal Sync Program(TSSP) $0 $0 $0 $12,690 $12,690 $12,690 2025 Measure M2 LocalFairshare $0 $0 $0 $3,240 $3,240 $3,240 2025 Traffic Signal Sync Program(TSSP) $0 $0 $0 $12,690 $12,690 $12,690 Totals: $64,560 $0 $581,040 $31,860 $677,460 $694,891
Last Revised: 22-00 - Submitted Total Programmed: $677,460