Orange County Transportation Authority
FY 2023/24 - FY 2029/30 Capital Improvement Program
TIP ID CP-12227 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
SB1 funds from LSRP - JJ
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2024 Local Streets andRoadsapportionments $290,000 $0 $2,610,000 $0 $2,900,000 $2,978,300 2025 Local Streets andRoadsapportionments $360,000 $0 $3,240,000 $0 $3,600,000 $3,797,316 2026 Local Streets andRoadsapportionments $360,000 $0 $3,240,000 $0 $3,600,000 $3,900,435 2027 Local Streets andRoadsapportionments $360,000 $0 $3,240,000 $0 $3,600,000 $4,006,649 2028 Local Streets andRoadsapportionments $360,000 $0 $3,240,000 $0 $3,600,000 $4,116,048 2029 Local Streets andRoadsapportionments $360,000 $0 $3,240,000 $0 $3,600,000 $4,228,729 2030 Local Streets andRoadsapportionments $360,000 $0 $3,240,000 $0 $3,600,000 $4,344,791 Totals: $2,450,000 $0 $22,050,000 $0 $24,500,000 $27,372,268 Last Revised: 23-00 - Submitted Total Programmed: $24,500,000 TIP ID CP-10268 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 5269X 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 FY2022-23 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. For FY23-24, City did not pursueMeasure M2 ECP Grant.
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2024 Other $0 $0 $25,000 $0 $25,000 $25,750
2025 Unfunded/Unknown $0 $0 $175,000 $0 $175,000 $185,658 2025 Other $50,000 $0 $50,000 $0 $100,000 $103,045
2026 Other $50,000 $0 $50,000 $0 $100,000 $104,636
2026 Unfunded/Unknown $0 $0 $175,000 $0 $175,000 $191,227 Totals: $100,000 $0 $475,000 $0 $575,000 $610,316
Last Revised: 23-00 - Submitted Total Programmed: $575,000 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 ENG ROWCON/IMP O&M TOTAL TOTAL ESCALATED 2024 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2025 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2026 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2027 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2028 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2029 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2030 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
Totals: $0 $0 $0 $245,000 $245,000 $245,000
Last Revised: 23-00 - Submitted Total Programmed: $245,000 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 ENG ROWCON/IMP O&M TOTAL TOTAL ESCALATED 2024 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2025 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2026 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2027 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2028 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2029 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2030 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
Totals: $0 $0 $0 $245,000 $245,000 $245,000
Last Revised: 23-00 - Submitted Total Programmed: $245,000 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
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2024 Other $50,000 $0 $450,000 $0 $500,000 $513,500
2025 Other $50,000 $0 $450,000 $0 $500,000 $527,405
2026 Other $50,000 $0 $450,000 $0 $500,000 $541,727
2027 Other $50,000 $0 $450,000 $0 $500,000 $556,479
2028 Other $50,000 $0 $450,000 $0 $500,000 $571,673
2029 Other $50,000 $0 $450,000 $0 $500,000 $587,324
2030 Other $50,000 $0 $450,000 $0 $500,000 $603,443
Totals: $350,000 $0 $3,150,000 $0 $3,500,000 $3,901,551 Last Revised: 23-00 - Submitted Total Programmed: $3,500,000 TIP ID CP-10273 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 22-LHAB-TSP-4023 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 ENGROWCON/IMPO&M TOTAL TOTALESCALATED 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 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 Totals: $0 $0 $0 $64,800 $64,800 $64,800
Last Revised: 23-00 - Submitted Total Programmed: $64,800 TIP ID CP-12224 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 46025 Project Title
Additional Project IDs: FLASHING BEACON PEDESTRIAN SYSTEM Type of Work: Other Project Description
Type of Work Description: Other - Other Install 14 RRFB systems at various locations throughout the City.
Limits
Citywide
Project Notes
New Project
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2024 Gas Tax $20,000 $0 $41,000 $0 $61,000 $62,230
2024 Highways SafetyImprovement Program $0 $0 $143,100 $0 $143,100 $147,393 2025 Highways SafetyImprovement Program $0 $0 $143,100 $0 $143,100 $151,815 2025 Gas Tax $20,000 $0 $41,000 $0 $61,000 $63,497
Totals: $40,000 $0 $368,200 $0 $408,200 $424,935
Last Revised: 23-00 - Submitted Total Programmed: $408,200 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/IMPO&MTOTAL TOTALESCALATED 2024 Gas Tax $544,000 $0 $0 $0 $544,000 $544,000
2024 Measure M2 LocalFairshare $304,000 $0 $0 $0 $304,000 $304,000 2025 Gas Tax $550,000 $0 $0 $0 $550,000 $550,000
2025 Measure M2 LocalFairshare $315,000 $0 $0 $0 $315,000 $315,000 2026 Measure M2 LocalFairshare $315,000 $0 $0 $0 $315,000 $315,000 2026 Gas Tax $550,000 $0 $0 $0 $550,000 $550,000
2027 Gas Tax $550,000 $0 $0 $0 $550,000 $550,000
2027 Measure M2 LocalFairshare $315,000 $0 $0 $0 $315,000 $315,000 2028 Gas Tax $550,000 $0 $0 $0 $550,000 $550,000
2028 Measure M2 LocalFairshare $315,000 $0 $0 $0 $315,000 $315,000 2029 Gas Tax $550,000 $0 $0 $0 $550,000 $550,000
2029 Measure M2 LocalFairshare $315,000 $0 $0 $0 $315,000 $315,000 2030 Gas Tax $550,000 $0 $0 $0 $550,000 $550,000
2030 Measure M2 LocalFairshare $315,000 $0 $0 $0 $315,000 $315,000 Totals: $6,038,000 $0 $0 $0 $6,038,000 $6,038,000
Last Revised: 23-00 - Submitted Total Programmed: $6,038,000 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 FY23/24. Funds arereflected in the prior years. Currently in O&MPhase.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 23-00 - 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 FY23/24. 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: 23-00 - 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.
Limits
Citywide
Project Notes
Operation & Maintenance Fund Type: SanitationFund
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&M TOTAL TOTAL ESCALATED 2024 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2025 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2026 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2027 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2028 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2029 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
2030 In Kind Services $0 $0 $0 $35,000 $35,000 $35,000
Totals: $0 $0 $0 $245,000 $245,000 $245,000
Last Revised: 23-00 - Submitted Total Programmed: $245,000 TIP ID CP-10275 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 22-FULL-ECP-4032 Project Title
Additional Project IDs: 22-FULL-ECP-4032 Installation of Full Capture Trash Devices in Catch Basins - 2022 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 to install 24 CPS-Mod systems and 48 GITS devices, prioritizing high-traffic areas with heavy pedestrian and vehicle traffic, such as industrial zones, commercial plazas,and apartments.
Limits
N/A
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 23-00 - Submitted Total Programmed: $0
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 - Installnew 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 2024 Measure M2 LocalFairshare $30,000 $0 $295,000 $0 $325,000 $333,850 2025 Gas Tax $15,000 $0 $135,000 $0 $150,000 $158,222
2025 Measure M2 LocalFairshare $15,000 $0 $135,000 $0 $150,000 $158,222 2026 Gas Tax $17,000 $0 $153,000 $0 $170,000 $184,187
2026 Measure M2 LocalFairshare $17,000 $0 $153,000 $0 $170,000 $184,187 2027 Gas Tax $18,000 $0 $162,000 $0 $180,000 $200,332
2027 Measure M2 LocalFairshare $18,000 $0 $162,000 $0 $180,000 $200,332 2028 Measure M2 LocalFairshare $19,000 $0 $171,000 $0 $190,000 $217,236 2028 Gas Tax $19,000 $0 $171,000 $0 $190,000 $217,236
2029 Measure M2 LocalFairshare $20,000 $0 $180,000 $0 $200,000 $234,929 2029 Gas Tax $20,000 $0 $180,000 $0 $200,000 $234,929
2030 Gas Tax $21,000 $0 $189,000 $0 $210,000 $253,446
2030 Measure M2 LocalFairshare $21,000 $0 $189,000 $0 $210,000 $253,446 Totals: $250,000 $0 $2,275,000 $0 $2,525,000 $2,830,554 Last Revised: 23-00 - Submitted Total Programmed: $2,525,000 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 from FY22/23. Fundsare reflected in the prior years. Currently in O&Mphase.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 23-00 - Submitted Total Programmed: $0
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
CP-11864 Neighborhood Traffic ManagementProgram is combined to this project CP-10278Multi-Modal Safety Enhancement Program - JJ
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2024 Traffic Impact Fees $10,000 $0 $90,000 $0 $100,000 $102,700 2025 Gas Tax $13,500 $0 $121,500 $0 $135,000 $142,399
2026 Gas Tax $13,500 $0 $121,500 $0 $135,000 $146,266
2027 Gas Tax $14,000 $0 $126,000 $0 $140,000 $155,814
2028 Gas Tax $14,000 $0 $126,000 $0 $140,000 $160,069
2029 Gas Tax $14,500 $0 $130,500 $0 $145,000 $170,324
2030 Gas Tax $14,500 $0 $130,500 $0 $145,000 $174,999
Totals: $94,000 $0 $846,000 $0 $940,000 $1,052,571
Last Revised: 23-00 - Submitted Total Programmed: $940,000 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 FY23/24. 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: 23-00 - 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/IMPO&MTOTAL TOTALESCALATED 2024 Measure M2 LocalFairshare $50,000 $0 $0 $0 $50,000 $50,000 2025 Measure M2 LocalFairshare $50,000 $0 $0 $0 $50,000 $50,000 2026 Measure M2 LocalFairshare $50,000 $0 $0 $0 $50,000 $50,000 2027 Measure M2 LocalFairshare $50,000 $0 $0 $0 $50,000 $50,000 2028 Measure M2 LocalFairshare $50,000 $0 $0 $0 $50,000 $50,000 2029 Measure M2 LocalFairshare $50,000 $0 $0 $0 $50,000 $50,000 2030 Measure M2 LocalFairshare $50,000 $0 $0 $0 $50,000 $50,000 Totals: $350,000 $0 $0 $0 $350,000 $350,000
Last Revised: 23-00 - Submitted Total Programmed: $350,000 TIP ID CP-12223 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 46026 Project Title
Additional Project IDs: Pedestrian SignalCountdown Head Installation Type of Work: Other Project Description
Type of Work Description: Other - Other Enhance ped crossings at signalized intersections by installing LED countdown modules.
Limits
Citywide
Project Notes
New Project
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2024 Gas Tax $0 $0 $8,700 $0 $8,700 $8,961
2024 Highways SafetyImprovement Program $20,000 $0 $96,390 $0 $116,390 $119,282 Totals: $20,000 $0 $105,090 $0 $125,090 $128,243
Last Revised: 23-00 - Submitted Total Programmed: $125,090 TIP ID CP-12220 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: Safe Streets & Roads for All Action Plan Type of Work: Administration Project Description
Type of Work Description: Administration -Transportation planning/engineering studies Develop a holistic, well-defined, strategy to prevent roadway fatalities and serious injuries.
Limits
Citywide
Project Notes
New Project
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Gas Tax $25,000 $0 $0 $0 $25,000 $25,000
2024 Federal $100,000 $0 $0 $0 $100,000 $100,000
2025 Federal $100,000 $0 $0 $0 $100,000 $100,000
2025 Gas Tax $25,000 $0 $0 $0 $25,000 $25,000
Totals: $250,000 $0 $0 $0 $250,000 $250,000
Last Revised: 23-00 - Submitted Total Programmed: $250,000 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
This is a carry over to FY23-24.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 23-00 - Submitted Total Programmed: $0
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 2024 Gas Tax $22,000 $0 $198,000 $0 $220,000 $225,940
2025 Gas Tax $14,000 $0 $126,000 $0 $140,000 $147,673
Totals: $36,000 $0 $324,000 $0 $360,000 $373,613
Last Revised: 23-00 - Submitted Total Programmed: $360,000 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 Modification to traffic signal operations, replacement of antiquated equipment. Maintain the continuedoperation and progression of vehicle flow on numerous priority corridors that have previously beensynchronized in cooperation with other agencies.
Limits
Various locations citywide
Project Notes
Project (CP-10271, Local Project Number 46007)has been merged with this project Traffic SignalOperation Enhancement/Maintenance &Equipment Replacement Program (CP-10344,Local Project Number 46027) for FY23-24 movingforward. (5/26/23, JJ)
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2024 Measure M2 LocalFairshare $20,000 $0 $180,000 $0 $200,000 $205,400 2025 Gas Tax $10,500 $0 $94,500 $0 $105,000 $110,755
2025 Measure M2 LocalFairshare $10,500 $0 $94,500 $0 $105,000 $110,755 2026 Measure M2 LocalFairshare $10,500 $0 $94,500 $0 $105,000 $113,763 2026 Gas Tax $10,500 $0 $94,500 $0 $105,000 $113,763
2027 Measure M2 LocalFairshare $11,500 $0 $103,500 $0 $115,000 $127,990 2027 Gas Tax $11,500 $0 $103,500 $0 $115,000 $127,990
2028 Measure M2 LocalFairshare $11,500 $0 $103,500 $0 $115,000 $131,485 2028 Gas Tax $11,500 $0 $103,500 $0 $115,000 $131,485
2029 Gas Tax $12,500 $0 $112,500 $0 $125,000 $146,831
2029 Measure M2 LocalFairshare $12,500 $0 $112,500 $0 $125,000 $146,831 2030 Measure M2 LocalFairshare $12,500 $0 $112,500 $0 $125,000 $150,861 2030 Gas Tax $12,500 $0 $112,500 $0 $125,000 $150,861
Totals: $158,000 $0 $1,422,000 $0 $1,580,000 $1,768,770 Last Revised: 23-00 - Submitted Total Programmed: $1,580,000 TIP ID CP-10336 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: Project Title
Additional Project IDs: Vehicle & Bicycle Video/Infrared Detection Replacement Type of Work: Systems Management Project Description
Type of Work Description: SystemsManagement - Install video cameras to helpcoordinate traffic signals and manage congestion Replace aging video detection systems and install new systems at various intersections citywide todetect vehicles and bicyclists as required by the State. 100% of remaining FY 17/18 funds will carryo Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2024 Measure M2 LocalFairshare $3,600 $0 $26,400 $0 $30,000 $30,792 2024 Gas Tax $3,600 $0 $26,400 $0 $30,000 $30,792
2025 Measure M2 LocalFairshare $3,600 $0 $26,400 $0 $30,000 $31,608 2025 Gas Tax $3,600 $0 $26,400 $0 $30,000 $31,608
2026 Measure M2 LocalFairshare $3,600 $0 $26,400 $0 $30,000 $32,448 2026 Gas Tax $3,600 $0 $26,400 $0 $30,000 $32,448
2027 Gas Tax $3,600 $0 $26,400 $0 $30,000 $33,313
2027 Measure M2 LocalFairshare $3,600 $0 $26,400 $0 $30,000 $33,313 2028 Measure M2 LocalFairshare $3,600 $0 $26,400 $0 $30,000 $34,205 2028 Gas Tax $3,600 $0 $26,400 $0 $30,000 $34,205
2029 Gas Tax $3,600 $0 $26,400 $0 $30,000 $35,123
2029 Measure M2 LocalFairshare $3,600 $0 $26,400 $0 $30,000 $35,123 2030 Measure M2 LocalFairshare $3,600 $0 $26,400 $0 $30,000 $36,069 2030 Environmental CleanupProgram (ECP) - Tier 1 $3,600 $0 $26,400 $0 $30,000 $36,069 Totals: $50,400 $0 $369,600 $0 $420,000 $467,116
Last Revised: 23-00 - Submitted Total Programmed: $420,000 TIP ID CP-11865 IMPLEMENTING AGENCY Fullerton, City of
Local Project Number: 22-YLND-TSP-4026 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 ENGROWCON/IMPO&M TOTAL TOTALESCALATED 2024 Traffic Signal SyncProgram (TSSP) $0 $0 $0 $12,690 $12,690 $12,690 2024 Measure M2 LocalFairshare $0 $0 $0 $3,960 $3,960 $3,960 2025 Measure M2 LocalFairshare $0 $0 $0 $3,960 $3,960 $3,960 2025 Traffic Signal SyncProgram (TSSP) $0 $0 $0 $12,690 $12,690 $12,690 Totals: $0 $0 $0 $33,300 $33,300 $33,300
Last Revised: 23-00 - Submitted Total Programmed: $33,300