Item: 15
312
PROJECT DESCRIPTION:
The El Toro Traffic Signal Synchronization Project ("TSSP") would update traffic signal coordination timing and communication, in addition to other and traffic signal infrastructure (i.e. video detection, CCTV, controller upgrades, fiber interconnect, etc.) hardware for the traffic signals between the I-5 and Live Oak Canyon. OCTA funds approximately 80% of the eligible TSSP projects.
ESTIMATED ANNUAL COST IMPACT OF PROJECT ON CITY OPERATING BUDGET:
This project would provide a reduction in traffic congestion, improvement in operations, enhancement of traffic signal infrastructure, which may help reduce retrofit, improvement, and signal maintenance operating costs Asset Management Condition: N/A - Signal Improvements
Strategic Plan Goal: A. Our Livable City is well planned, attractive, and safe.
Strategic Plan Priority Area: 1. Well Planned: Purposeful direction in land use and transportation planning.
Strategic Plan Strategy: a) Prioritize Initiatives to reduce traffic congestion, improve mobility and manage on-street parking.
CATEGORY: Traffic Improvements
PURPOSE:
Strategic Plan Initiative: N/A
PROJECT NUMBER/NAME: 31T14
PROJECT NAME: El Toro TSSP
RESPONSIBLE DEPARTMENT: Public Works (Traffic)
Project Location
EL TORO ROAD
I-5
241
112 of 115
Item: 15
313
FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
Acquisition R/W
Pre-Design
Design
Const. Support
Construction
Miscellaneous
Contingency
Total Estimate -$ -$ -$ -$ -$
FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
Unfunded -$ -$ -$ -$ -$ Total Revenue -$ -$ -$ -$ -$ FY FY
2030/31 2031/32
Acquisition R/W $ -
Pre-Design $ -
Design $ -
Const. Support $ 10,000 $ 10,000
Construction 390,000$ $ 390,000
Miscellaneous $ -
Contingency $ -
Total Estimate 400,000$ -$ 400,000$ FY FY
2030/31 2031/32
Unfunded 400,000$ -$ 400,000$
-$
-$
-$
Total Revenue 400,000$ -$ 400,000$
Funding Source
PROJECT
ESTIMATE TOTAL
Funding Source TOTAL
PROJECT
ESTIMATE
PRIOR YEAR FUNDING
None
CURRENT AND FUTURE FUNDING
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Item: 15
314
PROJECT DESCRIPTION:
This Active Transportation Plan will involve developing strategies to improve walking, cycling, and other non-motorized transportation options. The preparation includes assessing current infrastructure, identifying gaps, engaging the community for input, setting goals for accessibility and safety, and creating a framework for future investments in active transportation networks. This plan aims to enhance mobility, reduce traffic congestion, and promote healthier lifestyles.
Several grant fund opportunities require Cities to have Active Transportations Plans to qualify.
ESTIMATED ANNUAL COST IMPACT OF PROJECT ON CITY OPERATING BUDGET:
This project would provide a reduction traffic congestion, improvement in operations, enhancement of traffic signal infrastructure, which may help reduce retrofit, improvement, and signal maintenance operating costs.
Asset Management Condition: N/A - Development of a Transportation Plan Strategic Plan Goal: A. Our Livable City is well planned, attractive, and safe.
Strategic Plan Priority Area: 1. Well Planned: Purposeful direction in land use and transportation.
Strategic Plan Strategy: a) Prioritize Initiatives to reduce traffic congestion, improve mobility and manage on-street parking.
CATEGORY: LFTM
PURPOSE:
Strategic Plan Initiative: N/A
PROJECT NUMBER/NAME: 31T15
PROJECT NAME: Active Transportation Plan
RESPONSIBLE DEPARTMENT: Public Works (Traffic)
114 of 115
Item: 15
315
FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
Acquisition R/W
Pre-Design
Design
Const. Support
Construction
Miscellaneous
Contingency
Total Estimate -$ -$ -$ -$ -$
FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
General Fund -$ -$ -$ -$ -$ Total Revenue -$ -$ -$ -$ -$ FY FY
2030/31 2031/32
Acquisition R/W $ -
Pre-Design 200,000$ $ 200,000
Design $ -
Const. Support $ -
Construction $ -
Miscellaneous $ -
Contingency $ -
Total Estimate 200,000$ -$ 200,000$ FY FY
2030/31 2031/32
General Fund 200,000$ -$ 200,000$
-$
-$
-$
Total Revenue 200,000$ -$ 200,000$
Funding Source
PROJECT
ESTIMATE TOTAL
Funding Source TOTAL
PROJECT
ESTIMATE
PRIOR YEAR FUNDING
None
CURRENT AND FUTURE FUNDING
115 of 115
Item: 15
316
Asset Management Condition:N/A
PROJECT DESCRIPTION:
This project removes the Acacia vegetation on the slope nearest the single family homes and the northside of the park. The Acacia vegetation will be replaced with drought tolerant landscaping and water efficient irrigation systems. The replacement of the vegetation also improves the fire break between the homes and the park.
ESTIMATED ANNUAL COST IMPACT OF PROJECT ON CITY OPERATING BUDGET:
This project would provide preventative maintenance and/or rehabilitation, which would reduce annual maintenance costs.
Strategic Plan Goal: A. Our Livable City is well planned, attractive, and safe.
Strategic Plan Priority Area:2. Attractive: Investment and maintenance in public facilities, infrastructure, and natural resources that enhance the visual character of the city and supports quality neighborhoods
Strategic Plan Strategy: a) Enhance the city's overall visual character, maintain city assets, and proactively reinvest in city assets
CATEGORY: Maintenance
PURPOSE:
Strategic Plan Initiative: N/A
PROJECT NUMBER: TBD
PROJECT NAME: Foothill Ranch Parks Slope Landscape Improvements RESPONSIBLE DEPARTMENT: Public Works (Maintenance)
Project Location
Item: 15
317
FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
Acquisition R/W
Pre-Design
Design
Const. Support
Construction 120,000$
Miscellaneous
Contingency
Total Estimate 120,000$ - $ - $ - $ -$
FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
General Fund 120,000$ -$ -$ -$ -$ Total Revenue 120,000$ - $ - $ - $ -$ FY FY
2030/31 2031/32
Acquisition R/W $ -
Pre-Design $ -
Design $ -
Const. Support $ -
Construction $ -
Miscellaneous $ -
Contingency $ -
Total Estimate -$ - $ - $
FY FY
2030/31 2031/32
General Fund -$ -$ $ 120,000 $ -
$ -
Total Revenue -$ - $ 120,000$ Funding Source TOTAL
Funding Source
PROJECT
ESTIMATE TOTAL
PROJECT
ESTIMATE
CURRENT AND FUTURE FUNDING
PRIOR YEAR FUNDING
$120,000 funding added in FY 2025/26 mid-year.
Item: 15
318
Asset Management Condition:N/A
PROJECT DESCRIPTION:
Installation of solar streetlights along Osterman between Pittsford and Regency.
ESTIMATED ANNUAL COST IMPACT OF PROJECT ON CITY OPERATING BUDGET:
This project would provide additional lighting resources to address public safety and crime prevention, while enhancing the path of travel to/from Regency Park.
Strategic Plan Goal: A. Our Livable City is well planned, attractive, and safe.
Strategic Plan Priority Area:2. Attractive: Investment and maintenance in public facilities, infrastructure, and natural resources that enhance the visual character of the city and supports quality neighborhoods
Strategic Plan Strategy: b) Consistently invest in the City's facilities.
CATEGORY: Traffic
PURPOSE:
Strategic Plan Initiative: N/A
PROJECT NUMBER: TBD
PROJECT NAME: Osterman Solar Streetlight Project
RESPONSIBLE DEPARTMENT: Public Works (Engineering)
Project Location
Item: 15
319
FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
Acquisition R/W
Pre-Design
Design
Const. Support
Construction 200,000$
Miscellaneous
Contingency
Total Estimate 200,000$ - $ - $ - $ -$
FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
General Fund 200,000$ -$ -$ -$ -$ Total Revenue 200,000$ - $ - $ - $ -$ FY FY
2030/31 2031/32
Acquisition R/W $ -
Pre-Design $ -
Design $ -
Const. Support $ -
Construction $ -
Miscellaneous $ -
Contingency $ -
Total Estimate -$ - $ - $
FY FY
2030/31 2031/32
General Fund -$ -$ $ 200,000 $ -
$ -
Total Revenue -$ - $ 200,000$ Funding Source TOTAL
Funding Source
PROJECT
ESTIMATE TOTAL
PROJECT
ESTIMATE
CURRENT AND FUTURE FUNDING
PRIOR YEAR FUNDING
$200,000 funding added in FY 2025/26 mid-year.
Item: 15
320