Orange County Transportation Authority
FY 2024/25 - FY 2030/31 Capital Improvement Program
TIP ID CP-11392 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: 7129 Project Title
Additional Project IDs: 7129 - Traffic Signal Modifications Set Aside Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Replaceand upgrade traffic signals and equipment The City is setting aside funding for traffic signal modifications and maintenance at Chapman and Lamplighter Limits
Citywide
Project Notes
Other Funding - The City is using Traffic Mitigationfunding for these improvements/service contracts.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress Total Programmed: $0
TIP ID CP-11425 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: 7220 Project Title
Additional Project IDs: 7220 - Citywide Arterial Highway Rehabilitation Program (AHRP) Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway This account is a reserve account for future citywide rehabilitation projects.
Limits
Citywide
Project Notes
Funding planned for future arterials projects andmatches for grants.
FISCAL YEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTAL ESCALATED 2027 Measure M2 Local Fairshare $0 $0 $3,000,630 $0 $3,000,630 $3,278,869 2027 Gas Tax $0 $0 $959,812 $0 $959,812 $1,048,812
Totals: $0 $0 $3,960,442 $0 $3,960,442 $4,327,681
Last Revised: 24-00 - In Progress Total Programmed: $3,960,442 TIP ID CP-12111 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1422000 Project Title
Additional Project IDs: Arterial Slurry Seals 2024
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway This project will make repairs to several street segments Limits
See Project Notes
Project Notes
Street segments include: 1)Knott Ave- Lampson toChapman 2)Valley View St- 22Fwy to City Limits3)Brookhurst St- Hazard to Westminster 4)Lampson-Lamplighter to Knott 5) Lampson - Lamplighter toSpringdale 6)Ward- Hazard to Morningside 7)Trask-Harbor to Fairview. Project split into 2 projects- "ArterialSlurry Seals" and "Arterial Street Improvements." Fundscarried over to complete project in FY24-25.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $900,000 $0 $900,000 $927,000
Totals: $0 $0 $900,000 $0 $900,000 $927,000
Last Revised: 24-00 - In Progress Total Programmed: $900,000 TIP ID CP-12411 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1376000 Project Title
Additional Project IDs: Arterial Street Improvements 2024 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway The City will make repairs to several streets.
Limits
See Project Notes
Project Notes
1) Chapman Avenue- Harbor to Lewis 2) Lampson- CityLimits to Valley View 3) Lampson- Nelson to Euclid 4)Trask- Brookhurst to Benton 5) Dale- Garden Grove toLampson 6) Garden Grove- Nelson to Euclid 7) YockeyStreet- Westminster to Trask 8) Yockey Street- Trask toGarden Grove blvd 9) Garden Grove Boulevard-Magnolia to Gilbert 10) Longden- Anthony to Stanford11) Stanford- Longden to Owen 12) Cerulean- ValleyView to Topaz 13) Wakefield- Euclid to City Limits.Funding identified as "other" represents drainage fees.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Other $0 $0 $300,000 $0 $300,000 $309,000
2025 Measure M2 LocalFairshare $0 $0 $4,900,000 $0 $4,900,000 $5,047,000 2025 Gas Tax $0 $0 $3,500,000 $0 $3,500,000 $3,605,000
2025 Traffic Impact Fees $0 $0 $1,025,000 $0 $1,025,000 $1,055,750 2025 General Fund $150,000 $0 $2,200,000 $0 $2,350,000 $2,416,000 Totals: $150,000 $0 $11,925,000 $0 $12,075,000 $12,432,750 Last Revised: 24-00 - In Progress Total Programmed: $12,075,000 TIP ID CP-12185 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1383000 Project Title
Additional Project IDs: Brookhurst/Orangewood - Traffic Signal Modifications Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Install newtraffic signals and equipment This project will upgrade existing traffic signals to current standards and add protected left turn phasing for eastand west approaches at the Brookhurst St/Orangewood Ave intersection.
Limits
Brookhurst Ave/Orangewood St Intersection
Project Notes
Funding updated from red light camera fees to TrafficImpact fees. Amount increased from $250,000 to$300,000. Funding set aside for future projectcompletion.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $300,000 $0 $300,000 $309,000 Totals: $0 $0 $300,000 $0 $300,000 $309,000
Last Revised: 24-00 - In Progress Total Programmed: $300,000 TIP ID CP-12186 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1384000 Project Title
Additional Project IDs: Brookhurst/Woodbury - Traffic Signal Modifications Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Install newtraffic signals and equipment This project will upgrade existing traffic signals to current standards and add protected left turn phasing for eastand west approaches at the Brookhurst St/Woodbury Ave intersection Limits
Brookhurst St/Woodbury Ave intersection
Project Notes
Other funding- Red Light Camera Fees revenue.Funding set aside for future project completion.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $400,000 $0 $400,000 $412,000
Totals: $0 $0 $400,000 $0 $400,000 $412,000
Last Revised: 24-00 - In Progress Total Programmed: $400,000 TIP ID CP-11566 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: 1115451520 Project Title
Additional Project IDs: Concrete Replacement Capital
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Reconstruction or rehabilitation of sidewalk The City will repair residential sidewalks, driveway approaches, wheel chair ramps, and cross gutters at locationscitywide.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $234,000 $0 $234,000 $241,020
2026 General Fund $0 $0 $234,000 $0 $234,000 $248,251
2027 General Fund $0 $0 $234,000 $0 $234,000 $255,698
2028 General Fund $0 $0 $234,000 $0 $234,000 $263,369
2029 General Fund $0 $0 $234,000 $0 $234,000 $271,270
Totals: $0 $0 $1,170,000 $0 $1,170,000 $1,279,608
Last Revised: 24-00 - In Progress Total Programmed: $1,170,000 TIP ID CP-11629 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1301000 Project Title
Additional Project IDs: Euclid / Lampson Left Turn Phasing Type of Work: Intersection Project Description
Type of Work Description: Intersection - Upgradetraffic signal equipment at intersection Installation of left turn phasing on Lampson Avenue at Euclid Street, including traffic equipment upgrades.
Limits
Euclid Street and Lampson Avenue
Project Notes
Funding carried over from FY21/22 and FY22/23 toFY24/25 project year.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress Total Programmed: $0
TIP ID CP-11626 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1325000 Project Title
Additional Project IDs: Euclid Street Traffic Signal Synchronization Project Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Coordinatesignals within project limits Coordinate traffic signals along Euclid Street in coordination with adjacent localities Limits
Euclid Street corridor and Knott Street corridor
Project Notes
Funds carried over from FY22/23 to FY24/25 projectyear.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress Total Programmed: $0
TIP ID CP-12097 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1356000 Project Title
Additional Project IDs: FY2023-24 Arterial Rehabilitation Projects Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway This project will make repairs to various streets throughout Garden Grove Limits
See Project Notes
Project Notes
Street segments include: 1)Trask Ave- Benton to Euclid2)Haster St- Lampson to Chapmen 3)Garden GroveBlvd- Gilbert to Brookhurst 4)Springdale- Lampson toChapmen 5)West St- Lampson to Chapmen 6)Lampson-Euclid to 9th 8)Lampson- 9th to West 9)Buaro St-Lampson to Harbor. Project delayed. Funding carriedover from FY23-24 to FY24-25 project year.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress Total Programmed: $0
TIP ID CP-11939 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1346000 Project Title
Additional Project IDs: Garden Grove /Newland Traffic Signal Modifications Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Replaceand upgrade traffic signals and equipment The project will upgrade existing traffic signal to current standards and add protected left turn phasing for eastand west approaches at the Garden Grove Blvd./Newland St. intersection.
Limits
Garden Grove Blvd and Newland St
Project Notes
Other funding is red light camera fees.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $100,000 $0 $100,000 $103,000
Totals: $0 $0 $100,000 $0 $100,000 $103,000
Last Revised: 24-00 - In Progress Total Programmed: $100,000 TIP ID CP-11632 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1303000 Project Title
Additional Project IDs: 22-GGRV-ICE-4016 Harbor Blvd. / Garden Grove Blvd. Intersection Improvement Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add left turnand right turn lanes to intersection The project will add a northbound left-turn lane and an eastbound right-turn lane, as well as general widening tosubstandard lane widths at the intersection of Harbor and Garden Grove Blvd. Improvements will also include anew traffic signal Limits
Harbor Boulevard and Garden Grove Boulevard
Project Notes
ICE funding for engineering phase approved during2022 CTFP Call for Projects. ICE funding forconstruction phase approved during 2024 CTFP Call forProjects.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Intersection CapacityEnhancements (ICE) $14,625 $0 $0 $0 $14,625 $14,625 2025 Gas Tax $7,875 $0 $0 $0 $7,875 $7,875
2026 Gas Tax $7,875 $0 $1,424,987 $0 $1,432,862 $1,519,644 2026 Measure M2 Local Fairshare $0 $0 $200,000 $0 $200,000 $212,180 2026 Intersection CapacityEnhancements (ICE) $0 $0 $4,274,963 $0 $4,274,963 $4,535,308 Totals: $30,375 $0 $5,899,950 $0 $5,930,325 $6,289,632
Last Revised: 24-00 - In Progress Total Programmed: $5,930,325 TIP ID CP-12187 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1380000 Project Title
Additional Project IDs: Katella-Dale Intersection Paving Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway The City will work the with City of Stanton to repave the intersection at Katella Ave and Dale St Limits
Katella/Dale Intersection
Project Notes
Other type of work- intersection paving
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $30,000 $0 $30,000 $30,900
Totals: $0 $0 $30,000 $0 $30,000 $30,900
Last Revised: 24-00 - In Progress Total Programmed: $30,000 TIP ID CP-11553 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1297022 Project Title
Additional Project IDs: Lampson Avenue Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway The Project will rehabilitate Lampson Avenue from Springdale Street to Knott Street Limits
On Lampson Avenue from Springdale Street to KnottStreet Project Notes
Funding carried over from previous FYs to FY24/25project year.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress Total Programmed: $0
TIP ID CP-12189 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1381000 Project Title
Additional Project IDs: Lampson/Western - Traffic Signal Modifications Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Install newtraffic signals and equipment This project will upgrade existing traffic signals to current standards and add protected left turn phasing for eastand west approaches at the Lampson Ave/Western Ave intersection Limits
Lampson Ave/Western Ave Intersection
Project Notes
Funding updated from red light camera fees to trafficimpact fees. Amount increased from $400,000 to$500,000.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $500,000 $0 $500,000 $515,000 Totals: $0 $0 $500,000 $0 $500,000 $515,000
Last Revised: 24-00 - In Progress Total Programmed: $500,000 TIP ID CP-11564 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: 2095451525 Project Title
Additional Project IDs: 2075451280 Residential Overlay Program Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway Annual slurry seal of residential roadways as determined by PMP and Council direction.
Limits
Citywide
Project Notes
In Fiscal Year 23/24, the City will slurry sealapproximately 16.1 lanes miles of residential streetscitywide.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Gas Tax $200,000 $0 $1,500,000 $0 $1,700,000 $1,745,000 2025 Community DevelopmentBlock Grant $100,000 $0 $900,000 $0 $1,000,000 $1,027,000 2026 Gas Tax $200,000 $0 $1,500,000 $0 $1,700,000 $1,791,350 2026 Community DevelopmentBlock Grant $100,000 $0 $900,000 $0 $1,000,000 $1,054,810 2027 Community DevelopmentBlock Grant $100,000 $0 $900,000 $0 $1,000,000 $1,083,454 2027 Gas Tax $100,000 $0 $990,000 $0 $1,090,000 $1,181,800 2028 Community DevelopmentBlock Grant $100,000 $0 $900,000 $0 $1,000,000 $1,112,958 2028 Gas Tax $200,000 $0 $1,500,000 $0 $1,700,000 $1,888,263 2029 Measure M2 LocalFairshare $100,000 $0 $900,000 $0 $1,000,000 $1,143,347 2029 Gas Tax $200,000 $0 $1,500,000 $0 $1,700,000 $1,938,911 Totals: $1,400,000 $0 $11,490,000 $0 $12,890,000 $13,966,893 Last Revised: 24-00 - In Progress Total Programmed: $12,890,000 TIP ID CP-12184 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1382000 Project Title
Additional Project IDs: Springdale/Chapman - Traffic Signal Modifications Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Install newtraffic signals and equipment This project will upgrade existing traffic signals to current standards and add protected left turn phasing for eastand west approaches at the Springdale St/Chapman Ave intersection Limits
Springdale/Chapman intersection
Project Notes
Other funding- Red Light Camera Fees revenue.Funding carried over from prior project year and setaside for future project year.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress Total Programmed: $0
TIP ID CP-11937 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1344023 Project Title
Additional Project IDs: Traffic Signal Modifications FY23 Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Replaceand upgrade traffic signals and equipment The project will upgrade the existing traffic signals to remove media signal heads, replace poles, undergroundconduits, and cabinets at the: 1) Brookhurst St./Hazard Ave. and 2) Garden Grove Blvd./Galway St. intersectionsand add protected left turn Limits
Citywide
Project Notes
Funding identified as "other" refers to red light camerafees.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $1,385,000 $0 $1,385,000 $1,426,550
Totals: $0 $0 $1,385,000 $0 $1,385,000 $1,426,550
Last Revised: 24-00 - In Progress Total Programmed: $1,385,000 TIP ID CP-11625 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1292000 Project Title
Additional Project IDs: Traffic Signal Modifications at Five Locations Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Install newtraffic signals and equipment The project will upgrade existing traffic signals to current standards at the following intersections: (1)GardenGrove Blvd./Gilbert St., (2)GG Blvd./Galway St., (3)Euclid St./Stanford/(4) Brookhurst St./Stanford and (5) GGBlvd/Casa Linda Limits
(1)Garden Grove Blvd./Gilbert St., (2)GG Blvd./GalwaySt., (3)Euclid St./Stanford/(4) Brookhurst St./Stanfordand (5) GG Blvd/Casa Linda Project Notes
Funds being carried over and set aside to completeproject in FY24/25-25/26
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $206,000 Totals: $0 $0 $200,000 $0 $200,000 $206,000
Last Revised: 24-00 - In Progress Total Programmed: $200,000 TIP ID CP-10347 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1180000 Project Title
Additional Project IDs: Valley View Traffic Signal Synchronization Set Aside (City's Match) Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Coordinatesignals within project limits Funding is set aside for the Valley View Street Traffic Signal Synchronization Project (Grant ApplicationSubmitted) Limits
Valley View Street
Project Notes
The City is contributing $200,000 from its TrafficMitigation Funds for the Valley View TSSP Project SetAside. The City will carryover FY19/20 funds for thisproject.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $150,000 $0 $150,000 $154,500
Totals: $0 $0 $150,000 $0 $150,000 $154,500
Last Revised: 24-00 - In Progress Total Programmed: $150,000 TIP ID CP-12410 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1399293 Project Title
Additional Project IDs: Various Residential Streets Project Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway The City will make improvements to residential streets Limits
Dale St, Lampson Ave, Monroe St, Garden Grove Blvd,and Fern St Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Community Development BlockGrant $0 $0 $800,000 $0 $800,000 $824,000 2025 Gas Tax $40,000 $0 $860,000 $0 $900,000 $925,800
Totals: $40,000 $0 $1,660,000 $0 $1,700,000 $1,749,800
Last Revised: 24-00 - In Progress Total Programmed: $1,700,000 TIP ID CP-11628 IMPLEMENTING AGENCY Garden Grove, City of Local Project Number: CP1343000 Project Title
Additional Project IDs: Westminster Avenue Traffic Signal Synchronization Project Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Coordinatesignals within project limits Multijurisdictional signal coordination on Westminster Avenue, including traffic equipment upgrades.
Limits
Westminster Avenue corridor
Project Notes
Funding carried over from FY22/23 to FY24/25 projectyear.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress Total Programmed: $0