RESOLUTION NO. 11566
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ORANGE TO APPROVE AND
AUTHORIZE STAFF TO SUBMIT TO THE
ORANGE COUNTY TRANSPORTATION
AUTHORITY THE MEASURE M2 SEVEN -
YEAR CAPITAL IMPROVEMENT PROGRAM
FOR FISCAL YEAR 20 24-25 THROUGH 20 30-
31 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 the 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 2024-25 through 2030-31 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 23 projects with a total preliminary projected budget requirement of $63,847,968 million 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 24-25 through 2030-31 to comply with Measure M2 eligibility criteria.
Attachment C - Resolution No. 11566 M2
2 ADOPTED this ____ day of ____________________, 2024
Daniel R. Slater, Mayor, City of Orange
ATTEST:
Pamela Coleman, City Clerk, City of Orange
APPROVED AS TO FORM:
Mike Vigliotta, City Attorney
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 , 2024 by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
Pamela Coleman, City Clerk, City of Orange
Attachment C - Resolution No. 11566 M2
Orange County Transportation Authority
FY 2024/25 - FY 2030/31 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 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).
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2025 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $206,000 2025 Community DevelopmentBlock Grant $0 $0 $100,000 $0 $100,000 $103,000 2026 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $212,180 2026 Community DevelopmentBlock Grant $0 $0 $0 $0 $0 $0 2027 Community DevelopmentBlock Grant $0 $0 $0 $0 $0 $0 2027 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2028 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2028 Community DevelopmentBlock Grant $0 $0 $0 $0 $0 $0 2029 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2029 Community DevelopmentBlock Grant $0 $0 $0 $0 $0 $0 Totals: $0 $0 $500,000 $0 $500,000 $521,180
Last Revised: 24-00 - Submitted Total Programmed: $500,000 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 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).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $170,000 $0 $170,000 $175,100 Totals: $0 $0 $170,000 $0 $170,000 $175,100
Last Revised: 24-00 - Submitted Total Programmed: $170,000 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 facilitiesthat were previously 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 2025 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $103,000 Totals: $0 $0 $100,000 $0 $100,000 $103,000
Last Revised: 24-00 - Submitted Total Programmed: $100,000 Attachment C - Resolution No. 11566 M2
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 -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"
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2025 Measure M2 LocalFairshare $0 $0 $95,000 $0 $95,000 $97,850 2027 Measure M2 LocalFairshare $0 $0 $95,000 $0 $95,000 $103,809 2029 Measure M2 LocalFairshare $0 $0 $95,000 $0 $95,000 $110,131 Totals: $0 $0 $285,000 $0 $285,000 $311,790
Last Revised: 24-00 - Submitted Total Programmed: $285,000 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).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $300,000 $0 $300,000 $309,000 Totals: $0 $0 $300,000 $0 $300,000 $309,000
Last Revised: 24-00 - Submitted Total Programmed: $300,000 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 -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).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $75,000 $0 $75,000 $77,250 Totals: $0 $0 $75,000 $0 $75,000 $77,250
Last Revised: 24-00 - Submitted Total Programmed: $75,000 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 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).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $75,000 $0 $75,000 $77,250 Totals: $0 $0 $75,000 $0 $75,000 $77,250
Last Revised: 24-00 - Submitted Total Programmed: $75,000 Attachment C - Resolution No. 11566 M2
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 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).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $103,000 Totals: $0 $0 $100,000 $0 $100,000 $103,000
Last Revised: 24-00 - Submitted Total Programmed: $100,000 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 - Installnew 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).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $250,000 $0 $250,000 $257,500 Totals: $0 $0 $250,000 $0 $250,000 $257,500
Last Revised: 24-00 - Submitted Total Programmed: $250,000 TIP ID CP-12435 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 14997 Project Title
Additional Project IDs: MUNICIPAL PARKING LOT MAINTENANCE Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Slurry seal of roadway This project rehabilitates municipal parking lots every seven years and any maintenance issuesannually. Work consists of slurry sealing, crack filling, removing and replacing defective asphaltconcrete paving, striping, asphalt concrete overlays, m Limits
City Wide
Project Notes
Fund Capital Projects (500)
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 General Fund $0 $0 $20,000 $0 $20,000 $21,218
2027 General Fund $0 $0 $20,000 $0 $20,000 $21,855
2028 General Fund $0 $0 $20,000 $0 $20,000 $22,510
2029 General Fund $0 $0 $20,000 $0 $20,000 $23,185
Totals: $0 $0 $80,000 $0 $80,000 $88,768
Last Revised: 24-00 - Submitted Total Programmed: $80,000 Attachment C - Resolution No. 11566 M2
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 - 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).
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $51,350 2025 General Fund $20,000 $0 $180,000 $0 $200,000 $205,400 2026 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $52,740 2026 General Fund $20,000 $0 $180,000 $0 $200,000 $210,962 2027 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $54,173 2027 General Fund $20,000 $0 $180,000 $0 $200,000 $216,691 2028 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $55,648 2028 General Fund $20,000 $0 $180,000 $0 $200,000 $222,592 2029 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $57,167 2029 General Fund $20,000 $0 $180,000 $0 $200,000 $228,669 Totals: $125,000 $0 $1,125,000 $0 $1,250,000 $1,355,392 Last Revised: 24-00 - Submitted Total Programmed: $1,250,000 TIP ID CP-12429 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30243 Project Title
Additional Project IDs: PIXLEY NEIGHBORHOOD AND WALNUT STREET REHABILITATION Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Reconstruction of roadway Rehabilitate Parker Street, Pixley Street, Foley Place, Clark Street, Marietta Avenue, WashingtonAvenue, and Walnut Avenue, which includes but is not limited to, asphalt concrete grinding andoverlay.
Limits
Various
Project Notes
Fund CDBG (310)
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2025 Community DevelopmentBlock Grant $0 $0 $638,000 $0 $638,000 $657,140 Totals: $0 $0 $638,000 $0 $638,000 $657,140
Last Revised: 24-00 - Submitted Total Programmed: $638,000 Attachment C - Resolution No. 11566 M2
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 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).
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Gas Tax $25,000 $0 $225,000 $0 $250,000 $256,750
2025 Local Streets andRoadsapportionments $340,000 $0 $3,060,000 $0 $3,400,000 $3,491,800 2025 Measure M2 LocalFairshare $270,000 $0 $2,430,000 $0 $2,700,000 $2,772,900 2025 General Fund $170,000 $0 $1,080,000 $0 $1,250,000 $1,282,400 2026 Gas Tax $20,000 $0 $180,000 $0 $200,000 $210,962
2026 General Fund $120,000 $0 $1,880,000 $0 $2,000,000 $2,114,492 2026 Local Streets andRoadsapportionments $350,000 $0 $3,150,000 $0 $3,500,000 $3,691,835 2026 Measure M2 LocalFairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,164,430 2027 Local Streets andRoadsapportionments $360,000 $0 $3,240,000 $0 $3,600,000 $3,900,435 2027 General Fund $130,000 $0 $1,870,000 $0 $2,000,000 $2,173,399 2027 Gas Tax $15,000 $0 $135,000 $0 $150,000 $162,518
2027 Measure M2 LocalFairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,250,363 2028 General Fund $130,000 $0 $1,870,000 $0 $2,000,000 $2,234,701 2028 Gas Tax $10,000 $0 $90,000 $0 $100,000 $111,296
2028 Local Streets andRoadsapportionments $370,000 $0 $3,330,000 $0 $3,700,000 $4,117,944 2028 Measure M2 LocalFairshare $310,000 $0 $2,790,000 $0 $3,100,000 $3,450,170 2029 Local Streets andRoadsapportionments $300,000 $0 $3,300,000 $0 $3,600,000 $4,125,604 2029 Measure M2 LocalFairshare $310,000 $0 $2,690,000 $0 $3,000,000 $3,428,447 2029 Gas Tax $50,000 $0 $100,000 $0 $150,000 $165,927
2029 General Fund $130,000 $0 $1,870,000 $0 $2,000,000 $2,297,843 Totals: $4,010,000 $0 $38,690,000 $0 $42,700,000 $46,404,216 Last Revised: 24-00 - Submitted Total Programmed: $42,700,000 Attachment C - Resolution No. 11566 M2
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 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).
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2025 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2025 Traffic Impact Fees $70,000 $0 $0 $0 $70,000 $70,000 2027 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2027 Traffic Impact Fees $70,000 $0 $0 $0 $70,000 $70,000 2029 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2029 Traffic Impact Fees $70,000 $0 $0 $0 $70,000 $70,000 Totals: $420,000 $0 $0 $0 $420,000 $420,000
Last Revised: 24-00 - Submitted Total Programmed: $420,000 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 maintenanceagreement with Southern California Regional Rail Authority and any related maintenance orimprovements necessary for compliance.
Limits
Citywide
Project Notes
City TRF: Merged 2008 Tax Exempt Bonds (954).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 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 $250,000 $250,000 $250,000
Last Revised: 24-00 - Submitted Total Programmed: $250,000 TIP ID CP-12427 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30244 Project Title
Additional Project IDs: RIVERDALE AVENUE COMPLETE STREET IMPROVEMENTS Type of Work: Bikeways Project Description
Type of Work Description: Bikeways -Reconstruction/rehabilitation of existing bike route Reconfiguration of Riverdale Avenue from Glassell Street to Orange City limits that allows for theinstallation of bike and pedestrian facilities, traffic calming strategies and curb space management.
Limits
Glassell to Tustin
Project Notes
Fund Capital Projects Reimbursement (550)
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Measure M2 LocalFairshare $426,000 $0 $0 $0 $426,000 $426,000 2025 General Fund $0 $0 $2,574,000 $0 $2,574,000 $2,651,220 Totals: $426,000 $0 $2,574,000 $0 $3,000,000 $3,077,220 Last Revised: 24-00 - Submitted Total Programmed: $3,000,000 Attachment C - Resolution No. 11566 M2
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 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).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $500,000 $0 $500,000 $515,000
Totals: $0 $0 $500,000 $0 $500,000 $515,000
Last Revised: 24-00 - Submitted Total Programmed: $500,000 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 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).
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 $795,675
Totals: $75,000 $0 $750,000 $0 $825,000 $870,675
Last Revised: 24-00 - Submitted Total Programmed: $825,000 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 - Improveroadway drainage 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 2025 Other $50,000 $0 $450,000 $0 $500,000 $513,500
2026 Other $50,000 $0 $450,000 $0 $500,000 $527,405
2027 Other $50,000 $0 $450,000 $0 $500,000 $541,727
2028 Other $50,000 $0 $450,000 $0 $500,000 $556,479
2029 Other $50,000 $0 $450,000 $0 $500,000 $571,673
Totals: $250,000 $0 $2,250,000 $0 $2,500,000 $2,710,784 Last Revised: 24-00 - Submitted Total Programmed: $2,500,000 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 - Improvelighting of roadway 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 2025 General Fund $50,000 $0 $450,000 $0 $500,000 $513,500 2026 General Fund $50,000 $0 $450,000 $0 $500,000 $527,405 2027 General Fund $50,000 $0 $450,000 $0 $500,000 $541,727 2028 General Fund $50,000 $0 $450,000 $0 $500,000 $556,479 2029 General Fund $50,000 $0 $450,000 $0 $500,000 $571,673 Totals: $250,000 $0 $2,250,000 $0 $2,500,000 $2,710,784 Last Revised: 24-00 - Submitted Total Programmed: $2,500,000 Attachment C - Resolution No. 11566 M2
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 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 funding for construction phase in FY 24-25.
Limits
Various Locations City Wide
Project Notes
Reimbursable Capital Projects (550).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 State $0 $0 $2,000,000 $0 $2,000,000 $2,060,000
Totals: $0 $0 $2,000,000 $0 $2,000,000 $2,060,000
Last Revised: 24-00 - Submitted Total Programmed: $2,000,000 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 -Replace and upgrade traffic signals and equipment The City maintains 158 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)
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $100,000 $0 $100,000 $103,000
2026 Gas Tax $0 $0 $100,000 $0 $100,000 $106,090
2027 Gas Tax $0 $0 $100,000 $0 $100,000 $109,273
2028 Gas Tax $0 $0 $100,000 $0 $100,000 $112,551
2029 Gas Tax $0 $0 $100,000 $0 $100,000 $115,927
Totals: $0 $0 $500,000 $0 $500,000 $546,841
Last Revised: 24-00 - Submitted Total Programmed: $500,000 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 -Replace and upgrade traffic signals and equipment This project provides for the painting, wrapping, or application of an anti-graffiti coating to traffic signalequipment at intersections within the City. This project would fund a portion of the City's 158intersections as needed.
Limits
City-Wide
Project Notes
TSIP Citywide (287) & Traffic Improvements -Measure "M2"(263).
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2025 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $46,350 2026 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $47,740 2027 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $49,173 2028 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $50,648 2029 Measure M2 LocalFairshare $0 $0 $45,000 $0 $45,000 $52,167 Totals: $0 $0 $225,000 $0 $225,000 $246,078
Last Revised: 24-00 - Submitted Total Programmed: $225,000 Attachment C - Resolution No. 11566 M2