RESOLUTION NO. 11404
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ORANGE APPROVING AND
AUTHORIZING STAFF TO SUBMIT TO THE
ORANGE COUNTY TRANSPORTATION
AUTHORITY THE MEASURE M2 SEVEN -YEAR
CAPITAL IMPROVEMENT PROGRAM FOR
FISCAL YEAR S 2022-23 THROUGH 202 8-29 TO
COMPLY WITH MEASURE M2 ELIGIBILITY
CRITERIA.
WHEREAS, an annual submittal of Measure M2 eligibility documentation to the Orange County Transportation Authority (OCTA) is required to remain eligible to receive Measure M2 sales tax revenue funds; and
WHEREAS, the submittal documentation requires City Council approval of an updated Measure M2 Seven-Year Capital Improvement Program; and
WHEREAS, the City’s Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2022-23 through 2028-29 is a transportation planning and fiscal forecasting document used to guide future programming for transportation capital improvement projects; and
WHEREAS, the Measure M2 Seven -Year Capital Improvement Program emphasizes projects that improve circulation, mitigate traffic congestion, and maintain the City’s investment in existing transportation infrastructure; and
WHEREAS, the Measure M2 Seven -Year Capital Improvement Program is consistent with the proposed citywide Capital Improvement Program budget and the City’s General Plan; and
WHEREAS, the City’s M2 Seven -Year Capital Improvement Program includes 49 projects with a total preliminary projected budget requirement of $88,751,819 over the seven-year period; and
WHEREAS, the Measure M2 Seven -Year Capital Improvement Program projects are attached as Exhibit "A."
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Orange hereby approves and authorizes staff to submit to OCTA the Measure M2 Seven -Year Capital Improvement Program for Fiscal Years 20 22-23 through 2028-29 to comply with Measure M2 eligibility criteria.
2 ADOPTED this ____ day of ____________________, 2022
Mark A. Murphy, Mayor, City of Orange
ATTEST:
Pamela Coleman, City Clerk, City of Orange
STATE OF CALIFORNIA )
COUNTY OF ORANGE )
CITY OF ORANGE )
I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of th e City of Orange at a regular meeting thereof held on the day of , 2022 by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
Pamela Coleman, City Clerk, City of Orange
5/31/22, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 1/16 Orange County Transportation Authority
FY 2022/23 - FY 2028/29 Capital Improvement Program
TIP ID CP-10975 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: ADA Improvements - Access Ramps Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Installation of ADA access ramps This project will modify curbs at various locations throughout the City to Comply with American withDisability Act (ADA) regulations. This has been an ongoing project, funded with CommunityDevelopment Block Grants (CDBG).
Limits
Citywide
Project Notes
TSIP Citywide (287), CDBG (310) and CapitalProject Fund(500). Carry Over.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Community DevelopmentBlock Grant $6,843 $0 $61,587 $0 $68,430 $70,278 2024 Community DevelopmentBlock Grant $14,000 $0 $126,000 $0 $140,000 $147,673 2024 Traffic Impact Fees $36,000 $0 $324,000 $0 $360,000 $379,732 2025 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $195,022 2025 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $75,842 2026 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $77,907 2026 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $200,332 2027 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $205,802 2027 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $80,034 2028 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $82,225 2028 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $211,436 2029 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $217,240 2029 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $84,482 Totals: $181,843 $0 $1,636,587 $0 $1,818,430 $2,028,005 Last Revised: 22-00 - Submitted Total Programmed: $1,818,430 TIP ID CP-10976 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Batavia and Taft Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Streetto Main Street and on Batavia Street from Taft Avenue to Fletcher Avenue.
Limits
Taft Avenue from Shaffer ST to Main St and onBatavia St from Taft Ave to Flectcher Ave Project Notes
TSIP Citywide (287). Carry Over
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2024 Traffic Impact Fees $20,000 $0 $180,000 $0 $200,000 $210,962 Totals: $20,000 $0 $180,000 $0 $200,000 $210,962
Last Revised: 22-00 - Submitted Total Programmed: $200,000 TIP ID CP-11580 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Beverly Neighborhood Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway This project will rehabilitate the Beverly Drive Neighborhood. The work will consist of removing andreconstructing badly damaged pavement, cold planing, AC cap, replacement of curb and gutter,sidewalk and ADA ramps.
Limits
Various Streets within the neighborhood of EckhoffStreet and Sycamore Avenue Project Notes
CDBG (310). Carry Over
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, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 2/16 TIP ID CP-10977 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 5032 Project Title
Additional Project IDs: Biennial Traffic Signal Coordination Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits This project will study traffic signals on the City’s major streets, count & analyze traffic flows, & provideappropriate traffic signal timing to minimize delay to drivers. Changes in traffic flows require updatingat two year intervals.
Limits
City-Wide
Project Notes
Measure "M2" Turnback Was "Biennial City TrafficSignal Coordination" - Carry Over
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $0 $0 $95,000 $0 $95,000 $97,850 2025 Measure M2 LocalFairshare $0 $0 $95,000 $0 $95,000 $103,809 2027 Measure M2 LocalFairshare $0 $0 $95,000 $0 $95,000 $110,131 2029 Measure M2 LocalFairshare $0 $0 $95,000 $0 $95,000 $116,838 Totals: $0 $0 $380,000 $0 $380,000 $428,628
Last Revised: 22-00 - Submitted Total Programmed: $380,000 TIP ID CP-11578 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 19-ORNG-STS-3933 Project Title
Additional Project IDs: Bus Stop Enhancements at Various Locations Type of Work: Bus Stops Project Description
Type of Work Description: Bus Stops -Installation of ramps and benches/shelters This project will enhance existing bus stops at five locations with new bus shelters with solar panels,eight-foot benches, five-foot benches, and trash receptacles. This project will be funded by the OCTAComprehensive Transpo Funding Program.
Limits
Citywide
Project Notes
TSIP Citywide (287) & Reimbursable CapitalProjects (550). Carry Over.
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-11581 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Cambridge St Infrastructure Improvement Type of Work: Other Project Description
Type of Work Description: Other - Other This project will upsize the existing 18” RCP storm drain line from Palm Avenue to Walnut Avenue toalleviate the localized flooding issue on Cambridge Street. Other improvements include roadwaypavement, concrete, sewer and water lines.
Limits
Cambridge Street from Palm Avenue to WalnutAvenue
Project Notes
Sanitation & Sewer(220), Gas Tax(272), CapitalProjects (500), Sewer Construction(520), andWater (600). Carry Over
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, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 3/16 TIP ID CP-11795 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 21-ORNG-ACE-3994 Project Title
Additional Project IDs: Cannon Street Bridge Widening
Type of Work: Road Widening Project Description
Type of Work Description: Road Widening - Add1 lane to existing roadway in project limits This project will widen portions of Cannon Street from Santiago Canyon Road to Serrano Avenue toadd a third northbound thru lane.
Limits
Cannon Street from Santiago Canyon Road toSerrano Avenue Project Notes
TSIP Citywide (287) & Reimbursable CapitalProject (550). Use to be "Cannon StreetWidening". Carry over
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--3472 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 18-ORNG-ICE-3906 Project Title
Additional Project IDs: 18-ORNG-ICE-3906 Cannon and Serrano Intersection Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection - Addright turn lane(s) to intersection This project will add a second dedicated right turn lane on northbound Cannon Street unto eastboundSerrano Avenue, to accommodate the increase in right turn movements.
Limits
Cannon Street and Serrano Ave Intersections
Project Notes
M2 (263), TSIP Citywide (287) & ReimbursableCapital Projects (550). Carry Over
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $0 $0 $842,419 $0 $842,419 $867,692 Totals: $0 $0 $842,419 $0 $842,419 $867,692
Last Revised: 22-00 - Submitted Total Programmed: $842,419 TIP ID CP-10983 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Chapman & Cambridge Left Turn Signal Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection -Upgrade traffic signal equipment at intersection The project will provide for a protected left turn phase for the eastbound, westbound, northbound, andsouthbound approaches on Chapman Avenue at Cambridge Street.
Limits
Chapman Ave and Cambridge St Intersection
Project Notes
TSIP Citywide (287). Carry Over
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-11579 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20-ORNG-ECP-3987 Project Title
Additional Project IDs: Chapman Avenue BioClean Installation Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Continuous Deflection Separator (CDS) This project will install a BioClean Debris Separating Baffle Box (DSBB) or equal on ChapmanAvenue. The project will also install thirteen connector pipe screens (CPS).
Limits
Chapman Avenue and Eckhoff Street for DSBB.Citywide for CPS.
Project Notes
Sanitation and Sewer (220), Tier 1 ReimbursableCapital Project (550). Carry Over
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, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 4/16 TIP ID CP-11319 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Chapman and Batavia Left Turn Signal Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection -Upgrade traffic signal equipment at intersection Left turn Phase for NB and SB, Chapman Ave and Batavia St Limits
Chapman Ave and Batavia St Intersection
Project Notes
HSIP, Pending E76 for Construction M2 (263) &Reimbursable Capital Projects (550). Carry Over
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $10,000 $0 $90,000 $0 $100,000 $102,700 Totals: $10,000 $0 $90,000 $0 $100,000 $102,700
Last Revised: 22-00 - Submitted Total Programmed: $100,000 TIP ID CP-10984 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Chapman and Grand Left Turn Signal Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add leftturn lane(s) to intersection The project will provide for a protected left turn phase for the eastbound and westbound approacheson Chapman Avenue at Grand Street. The proposed signal modification will enhance the capacity andimprove the traffic signal operation at the intersec Limits
Chapman Ave and Grand St Intersection
Project Notes
TSIP Citywide (287). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Traffic Impact Fees $0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $0 $0 $0
Last Revised: 22-00 - Submitted Total Programmed: $0
TIP ID CP-11325 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Citywide Sidewalk Assessment
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Installation of ADA access ramps Identify the condition of 550 miles of sidewalk, ADA access ramps, and maintenance needs. IntegrateGIS as part of data collection.
Limits
City Wide
Project Notes
Gas Tax 2105 (272) & Capital Projects (500).Carry Over
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2023 Other $50,000 $0 $450,000 $0 $500,000 $513,500
2024 Other $50,000 $0 $450,000 $0 $500,000 $527,405
2025 Other $50,000 $0 $450,000 $0 $500,000 $541,727
2026 Other $50,000 $0 $450,000 $0 $500,000 $556,479
2027 Other $50,000 $0 $450,000 $0 $500,000 $571,673
2028 Other $50,000 $0 $450,000 $0 $500,000 $587,324
2029 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: 22-00 - Submitted Total Programmed: $3,500,000 TIP ID CP-11877 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 12982 Project Title
Additional Project IDs: Corp Yard Renovations
Type of Work: Other Project Description
Type of Work Description: Other - Other Renovation of the City's Corporation Yard, which includes improving space allocation, enhancing pathsof travel and safety, maximizing equipment and vehicle storage, and redistributing storage areas forPolice, Community Services, and Public Works.
Limits
637 W Struck Ave, Orange, CA 92867
Project Notes
Sanitation and Sewer (220), Gas Tax Maintenance(270), Gas Tax Construction (271), & CapitalProjects (500).
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2023 Other $415,000 $0 $3,735,000 $0 $4,150,000 $4,262,050 2023 Gas Tax $30,000 $0 $270,000 $0 $300,000 $308,100
Totals: $445,000 $0 $4,005,000 $0 $4,450,000 $4,570,150 Last Revised: 22-00 - Submitted Total Programmed: $4,450,000 5/31/22, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 5/16 TIP ID CP-11583 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: East Walnut Ave Infrastructure Improvement Type of Work: Safety Project Description
Type of Work Description: Safety - Improveroadway drainage This project will construct a new 48” RCP storm drain line on Walnut Ave from Cambridge St toCalifornia St to alleviate the localized flooding issues. In addition, AC pavement and concrete will beimproved from Cambridge St to Tustin St.
Limits
Walnut Avenue from Cambridge Street to TustinStreet
Project Notes
Sanitation & Sewer (220), Measure "M2" TrafficImprvmnt (263), Sewer Construction (520) &Water (600) Utility Operations Previously named"Walnut Ave Infrastructure Improvement" CarryOver
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-11321 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 18-OCTA-TSP-3897 Project Title
Additional Project IDs: Garden Grove Blvd Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Multi-jurisdictional project between Valley View Street in Garden Grove and Bristol Street in SantaAna. In Orange the corridor is Garden Grove Blvd from Lewis Street to The City Drive Limits
Garden Grove Boulevard, located at Lewis Street(shared with Garden Grove) and at The City Drive Project Notes
TSIP Citywide (287). Carry Over
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-10996 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Glassell Street Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Streetto Glassell Street and on Glassell Street from Taft Avenue to Lincoln Avenue.
Limits
Taft Avenue from Shaffer St to Glassell St and onGlassell St from Taft Ave to Lincoln Ave Project Notes
TSIP Citywide (287). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Traffic Impact Fees $0 $0 $740,000 $0 $740,000 $785,066 Totals: $0 $0 $740,000 $0 $740,000 $785,066
Last Revised: 22-00 - Submitted Total Programmed: $740,000 TIP ID CP-11332 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Glassell and Collins Left Turn Signal Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection -Upgrade traffic signal equipment at intersection Left Turn Phase for NB and SB on Glassell St at Collins Ave Limits
Glassell St at Collins Ave
Project Notes
Reimbursable Capital Projects (550). HSIP,Pending E76 for Construction. Carry Over
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, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 6/16 TIP ID CP-10993 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Glassell and Palmyra Signal Install Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Install new traffic signals and equipment Project will provide for the installation of a traffic signal at the intersection of Glassell St and PalmyraAve. Work includes installation of signal poles, associated equipment, and ADA ramps.
Limits
Glassell St at Palmyra Ave
Project Notes
Reimbursable Capital Projects (550). Carry Over
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-11886 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30165 Project Title
Additional Project IDs: Grand St Parking Lot Improvement Type of Work: Other Project Description
Type of Work Description: Other - Other Demolish the existing Fire Station No. 1 Building and construct a new at-grade parking lot to improvecapacity and circulation.
Limits
Near 300 E. Chapman Avenue, Orange, CA 92866
Project Notes
Capital Bond Proceeds (553) & City Trf: Merged2008 Tax Exempt Bonds (954).
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-11003 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Katella Ave Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The project will extend the existing City's Traffic Signal Network along Katella Avenue. The installationof F/O lines will enable the City's TMC to communicate with the traffic signals to improve traffic signaloperations and traffic flow.
Limits
Katella Ave from Tustin St to Santiago Blvd. andon Santiago Blvd from Katella Aveto Meats Ave.
Project Notes
TSIP Citywide (287). Carry Over
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2023 Traffic Impact Fees $45,000 $0 $405,000 $0 $450,000 $462,150 Totals: $45,000 $0 $405,000 $0 $450,000 $462,150
Last Revised: 22-00 - Submitted Total Programmed: $450,000 TIP ID CP-11322 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 18-OCTA-TSP-3894 Project Title
Additional Project IDs: Katella Ave Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The Katella Avenue Traffic Signal Synchronization Corridor is a multi-jurisdictional project, being led byOCTA. In Orange, the corridor is between Struck Avenue and Santiago Canyon Road/Jamboree Roadand includes 19 traffic signals.
Limits
Struck Avenue and Santiago CanyonRoad/Jamboree Road
Project Notes
TSIP Citywide (287) Carry Over
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, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 7/16 TIP ID CP-11582 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Katella Ave Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Reconstruction of roadway This project is the rehabilitation of Katella Avenue, including pavement surfacing, replacement ofbroken curb and gutter, reconstruction of ADA ramps, adjusting utility covers to grade, restriping andlandscaping improvements.
Limits
Katella Avenue from SR-55 to Harding Street
Project Notes
Measure "M2" Traffic Improvement (263). CarryOver
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-11007 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Katella and Batavia Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The project will extend the existing City's Traffic Signal Network along Katella Avenue from Main Streetto Struck Street and on Batavia Street from Katella Avenue to Palm Avenue.
Limits
Katella Ave from Main St to Struck and Batavia Stfrom Katella to Palm Ave Project Notes
TSIP Citywide (287). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Traffic Impact Fees $0 $0 $950,000 $0 $950,000 $1,007,855 Totals: $0 $0 $950,000 $0 $950,000 $1,007,855
Last Revised: 22-00 - Submitted Total Programmed: $950,000 TIP ID CP-11577 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Local Roadway Safety Plan
Type of Work: Safety Project Description
Type of Work Description: Safety - Other This project will develop a Local Road Safety Plan (LRSP) that will define goals, objectives, andstrategies to reduce accidents on local roads.
Limits
Citywide
Project Notes
M2 Traffic Improvements (263) and ReimbursableCapital Projects (550). Carry Over
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-11315 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 18-OCTA-TSP-3901 Project Title
Additional Project IDs: Main Street Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Traffic Signal Synchronization Project is a multi-jurisdictional project. The corridor is between CHOCCourt and Taft Avenue and includes 12 traffic signals.This Project will be led by OCTA Theprogrammed funds represent a 20% fair share contribution Limits
Maint St, between CHOC Court and Taft Avenueand includes 12 traffic signals Project Notes
TSIP Citywide (287). Carry Over
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, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 8/16 TIP ID CP-11029 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Minor Traffic Control Devices
Type of Work: Safety Project Description
Type of Work Description: Safety - Trafficcalming such as bulbout, chokers, speed hump, etc. This project will provide minor traffic control devices such as signage, striping and other related trafficcalming devices as directed by the Traffic Commission and City Traffic Engineer.
Limits
City-Wide
Project Notes
Traffic Improvements - Measure "M2" (263) &Capital Projects (500). Carry Over
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $8,000 $0 $42,000 $0 $50,000 $51,260 2023 Other $22,500 $0 $202,500 $0 $225,000 $231,075
2024 Other $24,000 $0 $126,000 $0 $150,000 $157,673
2024 Measure M2 LocalFairshare $8,000 $0 $42,000 $0 $50,000 $52,558 2025 Other $24,000 $0 $126,000 $0 $150,000 $161,684
2025 Measure M2 LocalFairshare $8,000 $0 $42,000 $0 $50,000 $53,895 2026 Other $24,000 $0 $126,000 $0 $150,000 $165,814
2026 Measure M2 LocalFairshare $8,000 $0 $42,000 $0 $50,000 $55,271 2027 Measure M2 LocalFairshare $8,000 $0 $42,000 $0 $50,000 $56,690 2027 Other $24,000 $0 $126,000 $0 $150,000 $170,069
2028 Measure M2 LocalFairshare $8,000 $0 $42,000 $0 $50,000 $58,150 2028 Other $24,000 $0 $126,000 $0 $150,000 $174,451
2029 Measure M2 LocalFairshare $8,000 $0 $42,000 $0 $50,000 $59,655 2029 Other $24,000 $0 $126,000 $0 $150,000 $178,964
Totals: $222,500 $0 $1,252,500 $0 $1,475,000 $1,627,209 Last Revised: 22-00 - Submitted Total Programmed: $1,475,000 TIP ID CP-11878 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 14997 Project Title
Additional Project IDs: Municipal Parking Lot Maintenance Type of Work: Other Project Description
Type of Work Description: Other - Other This project rehabilitates municipal parking lots every seven years and any maintenance issuesannually. Work consists of slurry sealing, crack filling, removing and replacing defective AC paving,striping, AC overlays, misc. delineation, etc.
Limits
Various Locations Throughout the City
Project Notes
Gas Tax Construction (271) and Capital Projects(500).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Other $0 $0 $0 $20,000 $20,000 $20,000
2024 Other $0 $0 $0 $20,000 $20,000 $20,000
2025 Other $0 $0 $0 $20,000 $20,000 $20,000
2026 Other $0 $0 $0 $20,000 $20,000 $20,000
2027 Other $0 $0 $0 $20,000 $20,000 $20,000
2028 Other $0 $0 $0 $20,000 $20,000 $20,000
2029 Other $0 $0 $0 $20,000 $20,000 $20,000
Totals: $0 $0 $0 $140,000 $140,000 $140,000
Last Revised: 22-00 - Submitted Total Programmed: $140,000 5/31/22, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 9/16 TIP ID CP-11035 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Old Towne Street Lighting
Type of Work: Safety Project Description
Type of Work Description: Safety - Improvelighting of roadway The project will focus on installing new acorn streetlights in Old Towne. Shaffer Street betweenChapman Avenue and Maple Avenue was selected to enhance safety for high pedestrian use near theOrange Public Library & History Center.
Limits
Old Towne
Project Notes
Capital Projects (500). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Other $25,000 $0 $252,998 $0 $277,998 $285,588
Totals: $25,000 $0 $252,998 $0 $277,998 $285,588
Last Revised: 22-00 - Submitted Total Programmed: $277,998 TIP ID CP-11326 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Orange Community Shuttle Feasibility Study Type of Work: Transit Project Description
Type of Work Description: Transit - New Service This project will explore opportunities and benefits for a new community shuttle service. The servicecould provide an alternative to driving while connecting key destinations such as the Outlets, medicalcorridor, Old Towne, and Chapman University.
Limits
City Wide
Project Notes
M2 (263) & Reimbursable Capital Projects (550).Carry Over
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-11885 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20397 Project Title
Additional Project IDs: Parker Street Restriping
Type of Work: Other Project Description
Type of Work Description: Other - Other This project will provide for the ultimate roadway configuration as the City builds out and adjacentparcels potentially redevelop. By reorganizing the existing paved roadway, this will provide featuresnecessary to best serve various road users.
Limits
Parker Street from La Veta Avenue to South CityLimit
Project Notes
Reimbursable Capital Projects (550).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $10,000 $0 $90,000 $0 $100,000 $114,335
Totals: $10,000 $0 $90,000 $0 $100,000 $114,335
Last Revised: 22-00 - Submitted Total Programmed: $100,000 5/31/22, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 10/16 TIP ID CP-11048 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Pavement Management Program (PMP) Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway The City’s PMP identifies the condition for 320 miles of streets and identifies maintenance needs ofthis roadway system requiring $6 million annually for slurry sealing, asphalt overlay andreconstructions.
Limits
City-Wide
Project Notes
Traffic Improvement Measure "M2" (263), Gas TaxMaintenance (270), RMRA(274), Capital Projects(500) and Reimbursable Capital Projects(550).Carry Over.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $240,000 $0 $2,160,000 $0 $2,400,000 $2,464,800 2023 Local Streets andRoads apportionments $291,000 $0 $2,619,000 $0 $2,910,000 $2,988,570 2023 Other $60,000 $0 $540,000 $0 $600,000 $616,200
2023 Gas Tax $12,000 $0 $108,000 $0 $120,000 $123,240
2024 Gas Tax $7,000 $0 $693,000 $0 $700,000 $742,204
2024 Local Streets andRoads apportionments $27,000 $0 $2,703,000 $0 $2,730,000 $2,894,613 2024 Measure M2 LocalFairshare $21,200 $0 $2,098,800 $0 $2,120,000 $2,247,817 2024 Other $10,000 $0 $90,000 $0 $100,000 $105,481
2025 Measure M2 LocalFairshare $21,700 $0 $2,148,300 $0 $2,170,000 $2,369,205 2025 Local Streets andRoads apportionments $28,000 $0 $2,802,000 $0 $2,830,000 $3,089,821 2025 Other $10,000 $0 $90,000 $0 $100,000 $108,345
2025 Gas Tax $7,000 $0 $693,000 $0 $700,000 $764,260
2026 Measure M2 LocalFairshare $21,200 $0 $2,098,800 $0 $2,120,000 $2,383,418 2026 Gas Tax $7,000 $0 $693,000 $0 $700,000 $786,978
2026 Local Streets andRoads apportionments $29,300 $0 $2,900,700 $0 $2,930,000 $3,294,063 2026 Other $10,000 $0 $90,000 $0 $100,000 $111,296
2027 Other $10,000 $0 $90,000 $0 $100,000 $114,335
2027 Gas Tax $7,000 $0 $693,000 $0 $700,000 $810,377
2027 Measure M2 LocalFairshare $21,200 $0 $2,098,800 $0 $2,120,000 $2,454,284 2027 Local Streets andRoads apportionments $29,300 $0 $2,900,700 $0 $2,930,000 $3,392,006 2028 Other $10,000 $0 $90,000 $0 $100,000 $117,465
2028 Gas Tax $7,000 $0 $693,000 $0 $700,000 $834,478
2028 Local Streets andRoads apportionments $29,300 $0 $2,900,700 $0 $2,930,000 $3,492,887 2028 Measure M2 LocalFairshare $21,200 $0 $2,098,800 $0 $2,120,000 $2,527,277 2029 Measure M2 LocalFairshare $21,200 $0 $2,098,800 $0 $2,120,000 $2,602,459 2029 Other $10,000 $0 $90,000 $0 $100,000 $120,689
2029 Local Streets andRoads apportionments $29,300 $0 $2,900,700 $0 $2,930,000 $3,596,795 2029 Gas Tax $7,000 $0 $693,000 $0 $700,000 $859,303
Totals: $1,004,900 $0 $39,875,100 $0 $40,880,000 $46,012,666 Last Revised: 22-00 - Submitted Total Programmed: $40,880,000 5/31/22, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 11/16 TIP ID CP-11049 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Pavement Management Program (PMP) Survey Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Studies or PMP updates Windshield field surveys of the City's pavement are conducted every four years to determinepavement condition indexes for each segment. These surveys are conducted as a requirement fornumerous grant programs, OCTA bi-annual reports, and overall PMP Limits
City-Wide
Project Notes
Traffic Improvement - Measure "M2" (263) & TSIPCitywide (287) Carry Over
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2025 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2027 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2029 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 Totals: $280,000 $0 $0 $0 $280,000 $280,000
Last Revised: 22-00 - Submitted Total Programmed: $280,000 TIP ID CP-11327 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Prospect and Spring Right Turn Lane Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection - Addright turn lane(s) to intersection This project will add a dedicated right-turn lane on the exit to Grijalva Park to southbound ProspectAvenue. Construction is expected to commence in early 2021.
Limits
Spring St at Prospect Ave
Project Notes
TSIP Citywide (287). Carry Over
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-11576 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Quiet Zone Maintenance
Type of Work: Safety Project Description
Type of Work Description: Safety - Other This project will provide for the annual Quiet Zone and Safe Railroad Crossing maintenanceagreement with Southern California Regional Rail Authority and any related maintenance orimprovements necessary for compliance.
Limits
Citywide
Project Notes
Capital Projects (500). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Other $0 $0 $0 $50,000 $50,000 $50,000
2024 Other $0 $0 $0 $50,000 $50,000 $50,000
2025 Other $0 $0 $0 $50,000 $50,000 $50,000
2026 Other $0 $0 $0 $50,000 $50,000 $50,000
2027 Other $0 $0 $0 $50,000 $50,000 $50,000
2028 Other $0 $0 $0 $50,000 $50,000 $50,000
2029 Other $0 $0 $0 $50,000 $50,000 $50,000
Totals: $0 $0 $0 $350,000 $350,000 $350,000
Last Revised: 22-00 - Submitted Total Programmed: $350,000 5/31/22, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 12/16 TIP ID CP-11052 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Santiago Bike Trail Phase IV
Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bikeroute This project is the final phase of the Santiago Creek Bike Trail alignment in the Master Bikeway Plan.Construction of the multi-purpose trail will connect the existing bike trail west of Cannon St.
Limits
Cannon to Windes
Project Notes
Capital Projects (500) & Reimbursable CapitalProjects (550). Grants - Construction. Grants -Engineering and Env. -This was the "SantiagoCreek Multipurpose Trail Extension" Carry Over
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-11051 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Santiago Canyon Road Multi-Purpose Trail Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Planning Construction of a multipurpose trail adjacent to Santiago Canyon Rd connecting the ex. trail at theReserve neighborhood to Cannon Street. The trail would be constructed of decomposed granite, andwould allow for pedestrians equestrians, and bicycles Limits
Santiago Canyon Rd - Orange Park Blv to CannonStreet.
Project Notes
Reimbursable Capital Projects (550). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Other $75,000 $0 $0 $0 $75,000 $75,000
2025 Other $0 $0 $750,000 $0 $750,000 $819,545
Totals: $75,000 $0 $750,000 $0 $825,000 $894,545
Last Revised: 22-00 - Submitted Total Programmed: $825,000 TIP ID CP-11887 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30194 Project Title
Additional Project IDs: Santiago Canyon Road Rehabilitation Project Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway The work will include pavement rehabilitation, replacement of failed pavement areas, damagedsidewalk and curb and gutter, removal and construction of existing ADA ramps to conform to federalguidelines and restriping the roadway.
Limits
Santiago Canyon Road from Newport Boulevardto Jamboree Road Project Notes
RMRA (274) & Reimbursable Capital Projects(550).
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Local Streets and Roadsapportionments $50,000 $0 $527,943 $0 $577,943 $593,781 2023 Other $40,000 $0 $363,299 $0 $403,299 $414,198
Totals: $90,000 $0 $891,242 $0 $981,242 $1,007,979
Last Revised: 22-00 - Submitted Total Programmed: $981,242 5/31/22, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 13/16 TIP ID CP-11880 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 15509 Project Title
Additional Project IDs: Sewer Cleaning & Video
Type of Work: Other Project Description
Type of Work Description: Other - Other The State's Waste Discharge Elimination (WDR) requires the City to complete a condition assessmentof its entire 300+ mile sewer line system and develop a rehab and replacement plan. Additionalcontract services are needed to comply with WDR.
Limits
Various Locations Throughout the City
Project Notes
Sanitation and Sewer (220)
FISCAL YEAR FUND TYPE ENGROWCON/IMP O&M TOTAL TOTAL ESCALATED 2023 Other $0 $0 $0 $500,000 $500,000 $500,000
2024 Other $0 $0 $0 $500,000 $500,000 $500,000
2025 Other $0 $0 $0 $500,000 $500,000 $500,000
2026 Other $0 $0 $0 $500,000 $500,000 $500,000
2027 Other $0 $0 $0 $500,000 $500,000 $500,000
2028 Other $0 $0 $0 $500,000 $500,000 $500,000
2029 Other $0 $0 $0 $500,000 $500,000 $500,000
Totals: $0 $0 $0 $3,500,000 $3,500,000 $3,500,000
Last Revised: 22-00 - Submitted Total Programmed: $3,500,000 TIP ID CP-11879 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 15508 Project Title
Additional Project IDs: Sewer Line Maintenance & Replacement Type of Work: Other Project Description
Type of Work Description: Other - Other This project annually fixes hot spots due to root intrusion, offset joints, and damaged sewer mains. Italso replaces both hydraulically and structurally deficient sewer mains.
Limits
Various Locations Throughout the City
Project Notes
Sewer Construction (520).
FISCALYEAR FUNDTYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,259,400 2024 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,320,582 2025 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,383,599 2026 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,448,507 2027 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,515,363 2028 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,584,224 2029 Other $220,000 $0 $1,980,000 $0 $2,200,000 $2,655,150 Totals: $1,540,000 $0 $13,860,000 $0 $15,400,000 $17,166,825 Last Revised: 22-00 - Submitted Total Programmed: $15,400,000 TIP ID CP-11882 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20430 Project Title
Additional Project IDs: Storm Drain Improvements
Type of Work: Other Project Description
Type of Work Description: Other - Other This project replaces existing deficient drainage systems and constructs new storm drain lines asneeded per the Master Plan of Drainage to alleviate localized flooding.
Limits
Various Locations Throughout the City
Project Notes
Sanitation and Sewer (220).
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2023 Other $50,000 $0 $450,000 $0 $500,000 $513,500
2024 Other $50,000 $0 $450,000 $0 $500,000 $527,405
2025 Other $50,000 $0 $450,000 $0 $500,000 $541,727
2026 Other $50,000 $0 $450,000 $0 $500,000 $556,479
2027 Other $50,000 $0 $450,000 $0 $500,000 $571,673
2028 Other $50,000 $0 $450,000 $0 $500,000 $587,324
2029 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: 22-00 - Submitted Total Programmed: $3,500,000 5/31/22, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 14/16 TIP ID CP-11881 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20374 Project Title
Additional Project IDs: Streetlight Pole Replacement Program Type of Work: Other Project Description
Type of Work Description: Other - Other This program will biannually replace 40 existing steel streetlight poles with City standard LED-retrofitted concrete poles and underground overhead wires.
Limits
Various locations throughout the City
Project Notes
Capital Project (500).
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2023 Other $25,000 $0 $225,000 $0 $250,000 $256,750
2024 Other $30,000 $0 $270,000 $0 $300,000 $316,443
2025 Other $30,000 $0 $270,000 $0 $300,000 $325,036
2026 Other $30,000 $0 $270,000 $0 $300,000 $333,887
2027 Other $30,000 $0 $270,000 $0 $300,000 $343,004
2028 Other $30,000 $0 $270,000 $0 $300,000 $352,394
2029 Other $30,000 $0 $270,000 $0 $300,000 $362,066
Totals: $205,000 $0 $1,845,000 $0 $2,050,000 $2,289,580 Last Revised: 22-00 - Submitted Total Programmed: $2,050,000 TIP ID CP-10979 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Structural Evaluation of City Bridges Type of Work: Bridge Project Description
Type of Work Description: Bridge -Rehabilitation of existing pavement/structure A maintenance and retrofit plan are ready for implementation for 8 bridges located throughout the Citythat require maintenance. The City is awaiting Caltrans approval for construction phase.
Limits
Various Locations City Wide
Project Notes
Caltrans BPMP, Pending E76 - $1,665,715.00Was "Bridge Maintenance" Gas Tax Maintenance(270), Gas Tax 2105 (272) & Reimbursable CapitalProjects (550). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 State $0 $0 $2,000,000 $0 $2,000,000 $2,185,454
Totals: $0 $0 $2,000,000 $0 $2,000,000 $2,185,454
Last Revised: 22-00 - Submitted Total Programmed: $2,000,000 TIP ID CP-11884 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20500 Project Title
Additional Project IDs: Sycamore and Palmyra Neighborhoods Street Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway This project will rehabilitate streets in the Sycamore and Palmyra Neighborhoods. Work includes coldplaning, AC overlay installation, slurry seal, reconstruction of sidewalks, curb and gutters, drivewaysand cross gutters.
Limits
Sycamore Avenue, Holly Street, Ash Street,Palmyra Avenue, Flower Street, and Lilac Lane Project Notes
CDBG (310) & Capital Projects (500).
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Community DevelopmentBlock Grant $60,000 $0 $569,530 $0 $629,530 $646,616 Totals: $60,000 $0 $569,530 $0 $629,530 $646,616
Last Revised: 22-00 - Submitted Total Programmed: $629,530 5/31/22, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 15/16 TIP ID CP-11055 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Traffic Signal Controller Changeout Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment The City maintains 156 traffic signals, most of which contain older controllers. Nearly 2/3 of thecontrollers have been updated or replaced to allow for better coordination with the City’sTransportation Management Center.
Limits
City-Wide
Project Notes
Gas Tax Maintenance (270), Gas Tax(272) andCapital Projects Fund(500). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Gas Tax $0 $0 $70,000 $0 $70,000 $72,100
2024 Gas Tax $0 $0 $70,000 $0 $70,000 $74,263
2025 Gas Tax $0 $0 $70,000 $0 $70,000 $76,491
2026 Gas Tax $0 $0 $70,000 $0 $70,000 $78,786
2027 Gas Tax $0 $0 $70,000 $0 $70,000 $81,149
2028 Gas Tax $0 $0 $70,000 $0 $70,000 $83,584
2029 Gas Tax $0 $0 $70,000 $0 $70,000 $86,091
Totals: $0 $0 $490,000 $0 $490,000 $552,464
Last Revised: 22-00 - Submitted Total Programmed: $490,000 TIP ID CP-11056 IMPLEMENTING AGENCY Orange, City of
Local Project Number: N/A Project Title
Additional Project IDs: Traffic Signal Equipment Painting Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment This project provides for the painting of traffic signal equipment at approx 25 intersections w/in theCity. The paint on the City’s traffic signal equipment (signal and pedestrian heads, pedestrian pushbuttons & cabinets) has greatly deteriorated.
Limits
City-Wide
Project Notes
TSIP Citywide (287) & Traffic Improvements -Measure "M2"(263). Carry Over
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2023 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $46,350 2024 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $47,740 2025 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $49,173 2026 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $50,648 2027 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $52,167 2028 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $53,732 2029 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $55,344 Totals: $0 $0 $315,000 $0 $315,000 $355,154
Last Revised: 22-00 - Submitted Total Programmed: $315,000 TIP ID CP-11323 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20-ORNG-TSP-3976 Project Title
Additional Project IDs: Tustin St Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications A multi-jurisdictional project between First Street in Tustin and Wabash Avenue in Yorba Linda. 25 ofthe signals are within the City of Orange. This Project will be led by City of Orange and primarilyfunded through Measure M2.
Limits
Tustin Street
Project Notes
TSIP B - Carry Over Reimbursable CapitalProjects Carry Over for FY21/22. Fundingreflected in prior years. Includes $2,766,833 fromM2 TSSP.
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, 2:51 PM https://ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 16/16 TIP ID CP-11883 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20485 Project Title
Additional Project IDs: Tustin Street BioClean Installation Type of Work: Other Project Description
Type of Work Description: Other - Other This project will install a BioClean Separating Baffle Box or equal on Tustin Street north of SantiagoCreek Bridge.
Limits
Tustin Street near 445 S Tustin St, Orange, CA92866 and Various Location Throughout the City.
Project Notes
Sanitation and Sewer (220) and ReimbursableCapital Projects (550). Project X Tier 1 Fund.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2023 Other $50,000 $0 $577,200 $0 $627,200 $644,516
Totals: $50,000 $0 $577,200 $0 $627,200 $644,516
Last Revised: 22-00 - Submitted Total Programmed: $627,200 TIP ID CP-11320 IMPLEMENTING AGENCY Orange, City of
Local Project Number: Project Title
Additional Project IDs: Tustin and La Veta Taffic Signal Upgrade Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Traffic signal upgrades at the intersection to enhance the capacity and improve traffic signal operationat the intersection.
Limits
Tustin St at La Veta Ave
Project Notes
TSIP Citywide (287). Carry Over
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