RESOLUTION NO. 11473
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 20 23-24 THROUGH 202 9-30 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 Year 2023-24 through 2029-30 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 Impro vement Program includes 42 projects with a total preliminary projected budget requirement of $63,656,300 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 23-24 through 2029-30 to comply with Measure M2 eligibility criteria.
2 ADOPTED this ____ day of ____________________, 2023
Daniel R. Slater, 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 the City of Orange at a regular meeting thereof held on the day of , 2023 by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
Pamela Coleman, City Clerk, City of Orange
Orange County Transportation Authority
FY 2023-24 Capital Improvement Program
TIP ID CP-10975 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 11328 Project Title
Additional Project IDs: ADA Improvements - Access Ramps Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Installation ofADA access ramps This project will modify curbs at various locations throughout the City to Comply with American with Disability Act(ADA) regulations. This has been an ongoing project, funded with Community Development Block Grants(CDBG).
Limits
Citywide
Project Notes
TSIP Citywide (287), CDBG (310) and Capital ProjectFund(500). Carry Over.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2024 Traffic Impact Fees $20,000 $0 $180,000 $0 $200,000 $205,400 2024 Community DevelopmentBlock Grant $9,000 $0 $81,000 $0 $90,000 $92,430 2025 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $73,837 2025 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $189,866 2026 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $75,842 2026 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $195,022 2027 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $77,907 2027 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $200,332 2028 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $80,034 2028 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $205,802 2029 Community DevelopmentBlock Grant $7,000 $0 $63,000 $0 $70,000 $82,225 2029 Traffic Impact Fees $18,000 $0 $162,000 $0 $180,000 $211,436 Totals: $154,000 $0 $1,386,000 $0 $1,540,000 $1,690,133 Last Revised: 23-00 - Submitted Total Programmed: $1,540,000 TIP ID CP-10976 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20379 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 coordination andcommunications The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to MainStreet and on Batavia Street from Taft Avenue to Fletcher Avenue.
Limits
Taft Avenue from Shaffer ST to Main St and on BataviaSt from Taft Ave to Flectcher 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 $62,000 $0 $558,000 $0 $620,000 $636,740 Totals: $62,000 $0 $558,000 $0 $620,000 $636,740
Last Revised: 23-00 - Submitted Total Programmed: $620,000 TIP ID CP-12183 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20527 Project Title
Additional Project IDs: Bicycle Master Plan Update
Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Planning This update will include a comprehensive examination of the city’s existing and future bikeway facilities that werepreviously identified while exploring new possibilities.
Limits
City Wide
Project Notes
TSIP City wide (287)
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Traffic Impact Fees $100,000 $0 $0 $0 $100,000 $100,000 Totals: $100,000 $0 $0 $0 $100,000 $100,000
Last Revised: 23-00 - Submitted Total Programmed: $100,000 TIP ID CP-10977 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 16304 Project Title
Additional Project IDs: Biennial Traffic Signal Coordination Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Coordinatesignals 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 updating at two yearintervals.
Limits
City-Wide
Project Notes
Measure "M2" Turnback Was "Biennial City TrafficSignal Coordination" - Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Measure M2 Local Fairshare $0 $0 $95,000 $0 $95,000 $100,786 2027 Measure M2 Local Fairshare $0 $0 $95,000 $0 $95,000 $106,923 2029 Measure M2 Local Fairshare $0 $0 $95,000 $0 $95,000 $113,435 Totals: $0 $0 $285,000 $0 $285,000 $321,144
Last Revised: 23-00 - Submitted Total Programmed: $285,000 TIP ID CP-11581 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30166 Project Title
Additional Project IDs: Cambridge St Infrastructure Improvement Type of Work: Safety Project Description
Type of Work Description: Safety - Improve roadwaydrainage This project will upsize the existing 18” RCP storm drain line from Palm Avenue to Walnut Avenue to alleviate thelocalized flooding issue on Cambridge Street. Other improvements include roadway pavement, concrete, sewerand water lines.
Limits
Cambridge Street from Palm Avenue to Walnut Avenue
Project Notes
Sanitation & Sewer(220), Gas Tax(272), Capital Projects(500), Sewer Construction(520), and Water (600). CarryOver
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-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 - Add 1lane to existing roadway in project limits This project will widen portions of Cannon Street from Santiago Canyon Road to Serrano Avenue to add a thirdnorthbound thru lane.
Limits
Cannon Street from Santiago Canyon Road to SerranoAvenue Project Notes
TSIP Citywide (287) & Reimbursable Capital Project(550). Use to be "Cannon Street Widening". Carry overfor FY23/24. Funding reflected in prior year(s)
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--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 - Add right turnlane(s) to intersection This project will add a second dedicated right turn lane on northbound Cannon Street unto eastbound SerranoAvenue, to accommodate the increase in right turn movements.
Limits
Cannon Street and Serrano Ave Intersections
Project Notes
M2 (263), TSIP Citywide (287) & Reimbursable CapitalProjects (550). Carry Over. Construction estimated to becomplete July 2023.
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-10983 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20354 Project Title
Additional Project IDs: Chapman & Cambridge Left Turn Signal Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection - Upgradetraffic 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 for FY 23/24. Fundingreflected in prior year(s).
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-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: Environmental Cleanup -Continuous Deflection Separator (CDS) This project will install a BioClean Debris Separating Baffle Box (DSBB) or equal on Chapman Avenue. Theproject 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 Reimbursable CapitalProject (550). Carry Over for FY 23/24. Fundingreflected in prior year(s).
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-11319 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20329 Project Title
Additional Project IDs: Chapman and Batavia Left Turn Signal Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection - Upgradetraffic 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 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: 23-00 - Submitted Total Programmed: $0
TIP ID CP-10984 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20353 Project Title
Additional Project IDs: Chapman and Grand Left Turn Signal Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add left turnlane(s) to intersection The project will provide for a protected left turn phase for the eastbound and westbound approaches onChapman Avenue at Grand Street. The proposed signal modification will enhance the capacity and improve thetraffic signal operation at the intersec Limits
Chapman Ave and Grand St Intersection
Project Notes
TSIP Citywide (287). Carry Over for FY 23/24. Fundingreflected in prior year(s).
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-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 - Improve roadwaydrainage This project will construct a new 48” RCP storm drain line on Walnut Ave from Cambridge St to California St toalleviate the localized flooding issues. In addition, AC pavement and concrete will be improved from CambridgeSt to Tustin St.
Limits
Walnut Avenue from Cambridge Street to Tustin Street
Project Notes
Sanitation & Sewer (220), Measure "M2" TrafficImprvmnt (263), Sewer Construction (520) & Water(600) Utility Operations Previously named "Walnut AveInfrastructure Improvement" Carry Over
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-12181 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20522 Project Title
Additional Project IDs: Evaluation of Smart Parking Devices for Old Towne Type of Work: Transportation Planning Project Description Type of Work Description: Transportation Planning -Studies The purpose of this evaluation is to explore and identify feasible options for smart parking systems and products,including those that are cost-effective, reliable, have the potential for phased deployment best fitting the City’sneeds, and can be a Limits
Old Towne Orange
Project Notes
Parking In Lieu (555): Old Towne Parking Facility
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Other $109,000 $0 $0 $0 $109,000 $109,000
Totals: $109,000 $0 $0 $0 $109,000 $109,000
Last Revised: 23-00 - Submitted Total Programmed: $109,000 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 coordination andcommunications Multi-jurisdictional project between Valley View Street in Garden Grove and Bristol Street in Santa Ana. InOrange 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: 23-00 - Submitted Total Programmed: $0
TIP ID CP-10996 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20380 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 coordination andcommunications The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to GlassellStreet 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 $1,020,000 $0 $1,020,000 $1,050,600 Totals: $0 $0 $1,020,000 $0 $1,020,000 $1,050,600
Last Revised: 23-00 - Submitted Total Programmed: $1,020,000 TIP ID CP-10993 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30115 Project Title
Additional Project IDs: Glassell and Palmyra Signal Install Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Install newtraffic signals and equipment Project will provide for the installation of a traffic signal at the intersection of Glassell St and Palmyra Ave. Workincludes 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: 23-00 - Submitted Total Programmed: $0
TIP ID CP-11003 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20382 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 coordination andcommunications The project will extend the existing City's Traffic Signal Network along Katella Avenue. The installation of F/Olines will enable the City's TMC to communicate with the traffic signals to improve traffic signal operations andtraffic flow.
Limits
Katella Ave from Tustin St to Santiago Blvd. and onSantiago Blvd from Katella Aveto Meats 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: 23-00 - Submitted Total Programmed: $0
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 coordination andcommunications The Katella Avenue Traffic Signal Synchronization Corridor is a multi-jurisdictional project, being led by OCTA. InOrange, the corridor is between Struck Avenue and Santiago Canyon Road/Jamboree Road and includes 19traffic signals.
Limits
Struck Avenue and Santiago Canyon Road/JamboreeRoad
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: 23-00 - Submitted Total Programmed: $0
TIP ID CP-11582 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30167 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 of broken curb andgutter, reconstruction of ADA ramps, adjusting utility covers to grade, restriping and landscaping improvements.
Limits
Katella Avenue from SR-55 to Harding Street
Project Notes
Measure "M2" Traffic Improvement (263). Carry Over
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-11007 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20378 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 coordination andcommunications The project will extend the existing City's Traffic Signal Network along Katella Avenue from Main Street to StruckStreet and on Batavia Street from Katella Avenue to Palm Avenue.
Limits
Katella Ave from Main St to Struck and Batavia St fromKatella 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 $0 $0 $0 $0
2025 Traffic Impact Fees $0 $0 $150,000 $0 $150,000 $159,135 Totals: $0 $0 $150,000 $0 $150,000 $159,135
Last Revised: 23-00 - Submitted Total Programmed: $150,000 TIP ID CP-11577 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30150 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, and strategies toreduce accidents on local roads.
Limits
Citywide
Project Notes
M2 Traffic Improvements (263) Carry Over
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&M TOTAL TOTAL ESCALATED 2028 Measure M2 Local Fairshare $50,000 $0 $0 $0 $50,000 $50,000 Totals: $50,000 $0 $0 $0 $50,000 $50,000
Last Revised: 23-00 - Submitted Total Programmed: $50,000 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 coordination andcommunications Traffic Signal Synchronization Project is a multi-jurisdictional project. The corridor is between CHOC Court andTaft Avenue and includes 12 traffic signals.This Project will be led by OCTA The programmed funds represent a20% fair share contribution Limits
Maint St, between CHOC Court and Taft Avenue andincludes 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: 23-00 - Submitted Total Programmed: $0
TIP ID CP-11029 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 16302 Project Title
Additional Project IDs: Minor Traffic Control Devices
Type of Work: Safety Project Description
Type of Work Description: Safety - Traffic calmingsuch as bulbout, chokers, speed hump, etc. This project will provide minor traffic control devices such as signage, striping and other related traffic calmingdevices as directed by the Traffic Commission and City Traffic Engineer.
Limits
City-Wide
Project Notes
Traffic Improvements - Measure "M2" (263) & CapitalProjects (500). Carry Over
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2024 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $51,350 2024 General Fund $15,000 $0 $135,000 $0 $150,000 $154,050 2025 General Fund $20,000 $0 $180,000 $0 $200,000 $210,962 2025 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $52,740 2026 General Fund $20,000 $0 $180,000 $0 $200,000 $216,691 2026 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $54,173 2027 General Fund $20,000 $0 $180,000 $0 $200,000 $222,592 2027 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $55,648 2028 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $57,167 2028 General Fund $20,000 $0 $180,000 $0 $200,000 $228,669 2029 General Fund $20,000 $0 $180,000 $0 $200,000 $234,929 2029 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $58,732 Totals: $145,000 $0 $1,305,000 $0 $1,450,000 $1,597,703 Last Revised: 23-00 - Submitted Total Programmed: $1,450,000 TIP ID CP-11326 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20-ORNG-CBT-3957 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 service couldprovide an alternative to driving while connecting key destinations such as the Outlets, medical corridor, OldTowne, and Chapman University.
Limits
City Wide
Project Notes
M2 (263) & Reimbursable Capital Projects (550). CarryOver
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-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 adjacent parcelspotentially redevelop. By reorganizing the existing paved roadway, this will provide features necessary to bestserve various road users.
Limits
Parker Street from La Veta Avenue to South City Limit
Project Notes
Reimbursable Capital Projects (550).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Other $10,000 $0 $90,000 $0 $100,000 $114,335
Totals: $10,000 $0 $90,000 $0 $100,000 $114,335
Last Revised: 23-00 - Submitted Total Programmed: $100,000 TIP ID CP-11048 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 13120 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 of this roadwaysystem requiring $6 million annually for slurry sealing, asphalt overlay and reconstructions.
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 2024 General Fund $60,000 $0 $540,000 $0 $600,000 $616,200 2024 Gas Tax $0 $0 $0 $0 $0 $0
2024 Local Streets and Roadsapportionments $300,000 $0 $2,700,000 $0 $3,000,000 $3,081,000 2024 Measure M2 Local Fairshare $270,000 $0 $2,430,000 $0 $2,700,000 $2,772,900 2025 Gas Tax $25,000 $0 $225,000 $0 $250,000 $263,702
2025 Local Streets and Roadsapportionments $340,000 $0 $3,060,000 $0 $3,400,000 $3,586,354 2025 Measure M2 Local Fairshare $270,000 $0 $2,430,000 $0 $2,700,000 $2,847,987 2025 General Fund $120,000 $0 $1,080,000 $0 $1,200,000 $1,265,772 2026 General Fund $120,000 $0 $1,080,000 $0 $1,200,000 $1,300,145 2026 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,250,363 2026 Local Streets and Roadsapportionments $350,000 $0 $3,150,000 $0 $3,500,000 $3,792,090 2026 Gas Tax $20,000 $0 $180,000 $0 $200,000 $216,691
2027 General Fund $130,000 $0 $1,170,000 $0 $1,300,000 $1,446,845 2027 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,338,874 2027 Gas Tax $15,000 $0 $135,000 $0 $150,000 $166,944
2027 Local Streets and Roadsapportionments $360,000 $0 $3,240,000 $0 $3,600,000 $4,006,649 2028 General Fund $130,000 $0 $1,170,000 $0 $1,300,000 $1,486,351 2028 Gas Tax $10,000 $0 $90,000 $0 $100,000 $114,335
2028 Local Streets and Roadsapportionments $370,000 $0 $3,330,000 $0 $3,700,000 $4,230,383 2028 Measure M2 Local Fairshare $310,000 $0 $2,790,000 $0 $3,100,000 $3,544,375 2029 Measure M2 Local Fairshare $212,000 $0 $1,908,000 $0 $2,120,000 $2,490,252 2029 General Fund $10,000 $0 $90,000 $0 $100,000 $117,465 2029 Local Streets and Roadsapportionments $293,000 $0 $2,637,000 $0 $2,930,000 $3,441,716 2029 Gas Tax $70,000 $0 $630,000 $0 $700,000 $822,253
Totals: $4,385,000 $0 $39,465,000 $0 $43,850,000 $48,199,646 Last Revised: 23-00 - Submitted Total Programmed: $43,850,000 TIP ID CP-11049 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 13115 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 determine pavement conditionindexes for each segment. These surveys are conducted as a requirement for numerous grant programs, OCTAbi-annual reports, and overall PMP Limits
City-Wide
Project Notes
Traffic Improvement - Measure "M2" (263) & TSIPCitywide (287) Carry Over
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2025 Measure M2 Local Fairshare $70,000 $0 $0 $0 $70,000 $70,000 2027 Measure M2 Local Fairshare $70,000 $0 $0 $0 $70,000 $70,000 2029 Measure M2 Local Fairshare $70,000 $0 $0 $0 $70,000 $70,000 Totals: $210,000 $0 $0 $0 $210,000 $210,000
Last Revised: 23-00 - Submitted Total Programmed: $210,000 TIP ID CP-12179 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20518 Project Title
Additional Project IDs: Pedestrian Beacon Upgrades
Type of Work: Safety Project Description
Type of Work Description: Safety - Signageinstallation and/or replacement This project will upgrade and modernize existing flashing beacon systems at several pedestrian crossingsthroughout the City. The project will also involve minor modifications to/refurbishment of ancillary equipment,roadway features, and traffic con Limits
Various Locations Throughout the City
Project Notes
General Fund (500) & Reimbursable Capital Projects(550)
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 General Fund $0 $0 $27,730 $0 $27,730 $28,562
2024 Other $0 $0 $249,570 $0 $249,570 $257,057
Totals: $0 $0 $277,300 $0 $277,300 $285,619
Last Revised: 23-00 - Submitted Total Programmed: $277,300 TIP ID CP-11576 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 16065 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 maintenance agreement withSouthern California Regional Rail Authority and any related maintenance or improvements necessary forcompliance.
Limits
Citywide
Project Notes
City TRF: Merged 2008 Tax Exempt Bonds (954). CarryOver
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 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 $300,000 $300,000 $300,000
Last Revised: 23-00 - Submitted Total Programmed: $300,000 TIP ID CP-11052 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20325 Project Title
Additional Project IDs: Santiago Bike Trail Phase IV
Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike route 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 Capital Projects(550). Grants - Construction. Grants - Engineering andEnv. -This was the "Santiago Creek Multipurpose TrailExtension" Carry Over
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-11051 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30019 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 the Reserveneighborhood to Cannon Street. The trail would be constructed of decomposed granite, and would allow forpedestrians 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 2025 Other $75,000 $0 $0 $0 $75,000 $75,000
2026 Other $0 $0 $750,000 $0 $750,000 $819,545
Totals: $75,000 $0 $750,000 $0 $825,000 $894,545
Last Revised: 23-00 - 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, damaged sidewalk andcurb and gutter, removal and construction of existing ADA ramps to conform to federal guidelines and restripingthe roadway.
Limits
Santiago Canyon Road from Newport Boulevard toJamboree Road Project Notes
RMRA (274) & Reimbursable Capital Projects (550).
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-12182 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20525 Project Title
Additional Project IDs: Santiago Canyon Road Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordination andcommunications The project will extend the City's Traffic Signal Network along Santiago Canyon Rd. from Cannon St. to ChapmanAve. The new fiber optic lines will enable the City's Traffic Management Center to improve traffic signaloperations, and traffic flow.
Limits
Santiago Canyon Rd. from Cannon St. to Chapman Ave.
Project Notes
TSIP citywide (287)
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Traffic Impact Fees $25,000 $0 $225,000 $0 $250,000 $285,837 Totals: $25,000 $0 $225,000 $0 $250,000 $285,837
Last Revised: 23-00 - Submitted Total Programmed: $250,000 TIP ID CP-11882 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20430 Project Title
Additional Project IDs: Storm Drain Improvements
Type of Work: Safety Project Description
Type of Work Description: Safety - Improve roadwaydrainage This project replaces existing deficient drainage systems and constructs new storm drain lines as needed per theMaster Plan of Drainage to alleviate localized flooding.
Limits
Various Locations Throughout the City
Project Notes
Sanitation and Sewer (220). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Other $40,000 $0 $360,000 $0 $400,000 $410,800
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
Totals: $290,000 $0 $2,610,000 $0 $2,900,000 $3,195,408 Last Revised: 23-00 - Submitted Total Programmed: $2,900,000 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: Safety Project Description
Type of Work Description: Safety - Improve lighting ofroadway This program will biannually replace 40 existing steel streetlight poles with City standard LED-retrofitted concretepoles and underground overhead wires.
Limits
Various locations throughout the City
Project Notes
Capital Project (500) & Measure M2 (263).
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2024 General Fund $47,000 $0 $423,000 $0 $470,000 $482,690 2024 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $30,810 2025 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $31,644 2025 General Fund $47,000 $0 $423,000 $0 $470,000 $495,761 2026 General Fund $47,000 $0 $423,000 $0 $470,000 $509,224 2026 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $32,504 2027 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $33,389 2027 General Fund $47,000 $0 $423,000 $0 $470,000 $523,090 2028 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $34,300 2028 General Fund $47,000 $0 $423,000 $0 $470,000 $537,373 Totals: $250,000 $0 $2,250,000 $0 $2,500,000 $2,710,785 Last Revised: 23-00 - Submitted Total Programmed: $2,500,000 TIP ID CP-10979 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 13816 Project Title
Additional Project IDs: Structural Evaluation of City Bridges Type of Work: Bridge Project Description
Type of Work Description: Bridge - Rehabilitation ofexisting pavement/structure A maintenance and retrofit plan are ready for implementation for 8 bridges located throughout the City thatrequire maintenance. The City is awaiting Caltrans funding for construction phase in FY 24-25.
Limits
Various Locations City Wide
Project Notes
Caltrans BPMP, Pending E76 - $1,665,715.00 Was"Bridge Maintenance" Gas Tax Maintenance (270), GasTax 2105 (272) & Reimbursable Capital Projects (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 $2,121,800
Totals: $0 $0 $2,000,000 $0 $2,000,000 $2,121,800
Last Revised: 23-00 - 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 cold planing, ACoverlay installation, slurry seal, reconstruction of sidewalks, curb and gutters, driveways and cross gutters.
Limits
Sycamore Avenue, Holly Street, Ash Street, PalmyraAvenue, Flower Street, and Lilac Lane Project Notes
CDBG (310) & Capital Projects (500).
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-12172 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30215 Project Title
Additional Project IDs: Taft Avenue Bioclean Installation & Lewis Street Water Quality Improvements Type of Work: Other Project Description
Type of Work Description: Other - Other This project will install a Debris Separating Baffle Box (DSBB) or equal on Taft Avenue east of the intersection ofTaft Avenue and O’Donnell Way. The project will also install seven connector pipe screens (CPS) on variousstreets within the City.
Limits
East of intersection of Taft Ave. & O'Donnell Way andVarious Locations throughout the City.
Project Notes
Sanitation and Sewer (220) and Reimbursable Capitalprojects (550). Project X Tier 1 Fund.
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-11055 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 16305 Project Title
Additional Project IDs: Traffic Signal Controller Changeout Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Replaceand upgrade traffic signals and equipment The City maintains 158 traffic signals, most of which contain older controllers. Nearly 2/3 of the controllers havebeen updated or replaced to allow for better coordination with the City’s Transportation Management Center.
Limits
City-Wide
Project Notes
Gas Tax Maintenance (270) Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Gas Tax $0 $0 $100,000 $0 $100,000 $103,000
2025 Gas Tax $0 $0 $100,000 $0 $100,000 $106,090
2026 Gas Tax $0 $0 $100,000 $0 $100,000 $109,273
2027 Gas Tax $0 $0 $100,000 $0 $100,000 $112,551
2028 Gas Tax $0 $0 $100,000 $0 $100,000 $115,927
2029 Gas Tax $0 $0 $100,000 $0 $100,000 $119,405
Totals: $0 $0 $600,000 $0 $600,000 $666,246
Last Revised: 23-00 - Submitted Total Programmed: $600,000 TIP ID CP-11056 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 16469 Project Title
Additional Project IDs: Traffic Signal Equipment Painting Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Replaceand upgrade traffic signals and equipment This project provides for the painting, wrapping, or application of an anti-graffiti coating to traffic signal equipmentat intersections within the City. This project would fund a portion of the City's 158 intersections as needed.
Limits
City-Wide
Project Notes
TSIP Citywide (287) & Traffic Improvements - Measure"M2"(263). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $46,350 2025 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $47,740 2026 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $49,173 2027 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $50,648 2028 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $52,167 2029 Measure M2 Local Fairshare $0 $0 $45,000 $0 $45,000 $53,732 Totals: $0 $0 $270,000 $0 $270,000 $299,810
Last Revised: 23-00 - Submitted Total Programmed: $270,000 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 coordination andcommunications A multi-jurisdictional project between First Street in Tustin and Wabash Avenue in Yorba Linda. 25 of the signalsare within the City of Orange. This Project will be led by City of Orange and primarily funded through MeasureM2.
Limits
Tustin Street
Project Notes
TSIP B - Carry Over Reimbursable Capital ProjectsCarry Over for FY22/23. Funding reflected in prior years.Includes $2,766,833 from M2 TSSP.
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-11883 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 20485 Project Title
Additional Project IDs: 21-ORNG-ECP-4010 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 Santiago CreekBridge.
Limits
Tustin Street near 445 S Tustin St, Orange, CA 92866and Various Location Throughout the City.
Project Notes
Sanitation and Sewer (220) and Reimbursable CapitalProjects (550). Project X Tier 1 Fund.
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