August 16, 2022
PROGRAMMING OF ADDITIONAL STREET FUNDING
1 FY 22-23 CIP Budget Street Funds
The following street funding allocations are approved for the FY 2022-23 CIP Budget:
2 Fund Name
Amount
Comments
ARPA – Revenue Replacement
$5,500,000 (1)
Allocated to residential streets
RMRA/SB1
$3,175,000
Allocated to arterial streets
Measure M2
$1,530,000
Gas Tax
$0
Allocated to PW-Maintenance
Infrastructure Fund
$500,000
Allocated to Brookhurst Rd
Grant – Federal
$409,000
Allocated to Associated Rd (Yorba Linda to Bastanchury) Grant – CDBG
$390,395 (2)
Allocated to Brookdale Pl.
Other – City Contribution
$300,000
Joint project with Anaheim. Anaheim will contribute to the project. (1) = Portion of the $13.1M allocated by City Council. $2.1M allocated in FY 21-22, $5.5M to be allocated in FY 23-24. (2) = The final approved/allocated amount provided in July is $34,608 less than the requested (and expected) $425,000 shown in the budget book.
3 ARTERIAL
Project 1 – Brookhurst St at SR-91
Project 2 – Orangethorpe Ave
State College Blvd to Placentia Ave
Project 3 – Associated Rd
Yorba Linda Blvd to Bastanchury Rd
Project 4 – Associated Rd
Rolling Hills Dr to Imperial Hwy
RESIDENTIAL
Project 5 – Washington Ave
Project 6 – Hillsboro Pl
Project 7 – Norby Ln
Project 8 – Valencia Mesa Dr
Project 9 – Barris Dr
Project 10 – Peppertree Ln
Project 11 – Glenwood-Highland-Ford Area
Project 12 – Brookdale Pl
Project 13 – Shadow Ln
Project 14 – Hollydale Area
Project 15 – Ruby Dr
FY 22-23 Programmed Projects
ARPA – Revenue Replacement Funds
In February 2022, City Council appropriated $13.1 million of ARPA revenue replacement funds to street repair and rehabilitation.
Staff allocated these funds as follows:
FY 21-22 = $2.1 million FY 22-23 = $5.5 million FY 23-24 = $5.5 million Appropriated $1.7 million in FY 21-22 to two projects
City has carryover funds available from FY 21-22 to address additional street projects.
Carryover of approximately $390,000 of remaining ARPA funds Use of ARPA funds in FY 21-22 has allowed carryover of approximately $2.5-2.75 million of M2 and Gas Tax from the FY 21-22 budget. 4 5
ARTERIAL
Project 1 – Bradford Ave
Southerly City Limits to Yorba Linda
Joint project with City of Placentia
RESIDENTIAL
Project 2 – Highland Ave
Orangethorpe Ave to CDS
Traffic Division Restriping
Project 3 – Rolling Hills Dr
State College Blvd to CDS
Traffic Division Restriping
Project 4 – Morelia Ave
Bastanchury Rd to Laguna Rd
Trail Improvements with street improvements
Project 5 – Knepp & Southgate
Pavement rehab to address overall neighborhood conditions Project 6 – Serrano-Yermo-Via Caliente Area
Pavement rehab to address overall neighborhood conditions Project 7 – Pomona Ave
Orangefair Ave to CDS
Potential Additional FY 22-23 Projects
Recommendations
Adopt INRAC recommendation - Option 1
Recommend additional street funds be allocated as quickly as possible.
Address streets noted as Projects 1 – 7 on previous slide.
Project priority to follow Project list (i.e., Project 1 = Funding Priority 1) In the alternative, the following options are presented:
Option 2
Revise proposed street segment locations and/or Option 1 priorities.
Option 3
Carryover funds to future years to aid addressing street rehabilitation where water and/or sewer improvements are programmed. 6