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1.D.1 ATTACHMENT 1 CITY OF PLACENTIA FY FY 2022-23 CIP PROJECT LIST

Placentia City Council
June 21, 2022

Document
1.D.1 ATTACHMENT 1 CITY OF PLACENTIA FY FY 2022-23 CIP PROJECT LIST
Meeting
June 21, 2022
Body
Placentia City Council
Pages
3
Original file
10 KB
Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.

TIP ID CP -11218
Local Project Number 15 -OCTA -TSP -3783
Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals - Coordinate signals within project limits Limits
Citywide
Project Notes
The fund type for the programmed budget should be corrected from "State" to "Local: Air Quality Management District". Project is complete. Waiting for final close-out.

Last Revised: 22-00 - In Progress
TIP ID CP -11636
Local Project Number 1201
Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Reconstruction of roadway Limits
City of Placentia - Orangethorpe Avenue, Rose Drive and Kraemer Boulevard Project Notes
Last Revised: 22-00 - In Progress
Orange County Transportation Authority
FY 2022/23 - FY 2028/29 Capital Improvement Program
Project Title
Chapman Ave Traffic Signal Synchronization Project
Project Description
Multi -jurisdictional corridor synchronization project.

FISCAL YEAR FUND TYPE

ENG ROW CON/IMP
Totals: $0
$o
$o
O&M
$o
TOTAL
$o
Project Title
FY 2021-22 Roadway Rehabilitation Project
Project Description
The proposed FY 2021-22 Roadway Rehabilitation Project will repave approximately 2.3 million square feet of roadway including arterial streets.

FISCAL YEAR
2023
2023
2023

FUND TYPE
Measure M2 Local Fairshare
General Fund
Local Streets and Roads apportionments
IMPLEMENTING AGENCY Placentia, City of

TOTAL ESCALATED
$o

ENG ROW CON/IMP O&M TOTAL
$0 $0 $500,000 $0 $500,000
$0 $0 $3,105,000 $0 $3,105,000
$0 $0 $950,000 $0 $950,000
Totals: $0 $0 $4,555,000 $0 $4,555,000
Total Programmed: $0

IMPLEMENTING AGEN

TOTAL ESCALATED
$515,000
$3,198,150
$978,500
$4,691,650
Total Programmed: $4,555,000
TIP ID CP -11661
e ' e
- City of
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Rehabilitation of roadway Limits
Citywide
Project Notes
FY 22-23 - The funding source for "Other" is the City's $200,000 allocation from the 2021 Pavement Management Relief Funding Program.

Last Revised: 22-00 - In Progress
Project Title
FY 2022-23 AnnualPavement Rehabilitation & Maintenance Program Project Description
Resurfacing of various roadways in FY 22/23

FISCAL YEAR FUND TYPE
2023 Other
2023 General Fund
2024 Local Streets and Roads apportionments
2024 General Fund
2024 Measure M2 Local Fairshare

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$200,000 $0 $0 $0 $200,000 $200,000
$50,000 $0 $0 $0 $50,000 $50,000
$0 $0 $900,000 $0 $900,000 $954,810
$0 $0 $2,000,000 $0 $2,000,000 $2,121,800
$0 $0 $500,000 $0 $500,000 $530,450
Totals: $250,000 $0 $3,400,000 $0 $3,650,000 $3,857,060 Total Programmed: $3,650,000
TIP ID CP -11662
IMPLEMENTING AGENCY Placentia, City of
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Rehabilitation of roadway Limits
Citywide
Project Notes
Last Revised: 22-00 - In Progress
Project Title
FY 2023-24 Annual Pavement Rehabilitation & Maintenance Program Project Description
Resurfacing of various roadways in FY 23/24

FISCAL YEAR FUND TYPE
2024 Local Streets and Roads apportionments
2024 General Fund
2024 Measure M2 Local Fairshare
ENG
$0
$0
$0
ROW
$0
$0
$0

CON/IMP O&M TOTAL
$900,000 $0 $900,000
$2,000,000 $0 $2,000,000
$500,000 $0 $500,000
Totals: $0 $0 $3,400,000 $0 $3,400,000

TOTAL ESCALATED
$954,810
$2,121,800
$530,450
$3,607,060
Total Programmed: $3,400,000

TIP ID CP -11663
IMPLEMENTING AGENCY Placentia, City of
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Rehabilitation of roadway Limits
Citywide
Project Notes
Last Revised: 22-00 - In Progress
Project Title
FY 2024-25 Annual Pavement Rehabilitation & Maintenance Program Project Description
Resurfacing of various roadways in FY 24/25

FISCAL YEAR FUND TYPE
2025 Measure M2 Local Fairshare
2025 Local Streets and Roads apportionments
2025 General Fund

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $500,000 $0 $500,000 $546,364
$0 $0 $900,000 $0 $900,000 $983,454
$0 $0 $2,000,000 $0 $2,000,000 $2,185,454
Totals: $0 $0 $3,400,000 $0 $3,400,000 $3,715,272
Total Programmed: $3,400,000
TIP ID CP -11664
e
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Rehabilitation of roadway Limits
Citywide
Project Notes
Last Revised: 22-00 - In Progress
TIP ID CP -11665
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Reconstruction of roadway Limits
Citywide
Project Notes
Last Revised: 22-00 - In Progress
Local Project Number
Additional Project IDs:

Type of Work: Safety
Type of Work Description: Safety - Seismic retrofit of bridge Limits
Golden Avenue bridge structure over the Carbon Canyon Channel.

Project Notes
Other: HBRRP Federal Bridge Funding This project is a carryover from FY 21/22. FY 21-22: "Other Funding - The City received $2.2 million in federal earmark funding for this project.

Last Revised: 22-00 - In Progress
Project Title
FY 2025-26 Annual Pavement Rehabilitation & Maintenance Program Project Description
Resurfacing of various roadways in FY 25/26

FISCAL YEAR FUND TYPE
2026 Measure M2 Local Fairshare
2026 General Fund
2026 Local Streets and Roads apportionments
Project Title
FY 2026-27 Annual Pavement Rehabilitation & Maintenance Program Project Description
Resurfacing of various roadways in FY 26/27

FISCAL YEAR
2027
2027
2027

FUND TYPE
General Fund
Measure M2 Local Fairshare
Local Streets and Roads apportionments
Project Title
Golden Avenue Bridge Design and Rehabilitation
Project Description

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $500,000 $0 $500,000 $562,754
$0 $0 $2,000,000 $0 $2,000,000 $2,251,018
$0 $0 $900,000 $0 $900,000 $1,012,958
Totals: $0 $0 $3,400,000 $0 $3,400,000 $3,826,730
Total Programmed: $3,400,000
IMPLEMENTING AGENCY Placentia, City of

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $2,000,000 $0 $2,000,000 $2,318,548
$0 $0 $500,000 $0 $500,000 $579,637
$0 $0 $900,000 $0 $900,000 $1,043,347
Totals: $0 $0 $3,400,000 $0 $3,400,000 $3,941,532
Total Programmed: $3,400,000
ENCY Placentia, City of
IMP
The project involves design engineering and permitting for the demolition and replacement of the Golden Avenue bridge over the Carbon Canyon Channel. The project will replace a bridge that is 80 ft. wide with a span of some 75 ft.

FISCAL YEAR FUND TYPE
2023 Local Streets and Roads apportionments

ENG ROW
$0 $0

CON/IMP
$180,000

O&M TOTAL
$0 $180,000

TOTAL ESCALATED
$185,400
Totals: $0 $0 $180,000 SO $180,000 $185,400
Total Programmed: $180,000
TIP ID CP -11219
IMPLEMENTING AGENCY • - -
Local Project Number: 15-LHAB-TSP-3773
Additional Project IDs: -
Type of Work: Traffic Signals
Type of Work Description: Traffic Signals - Coordinate signals within project limits Limits
Citywide
Project Notes
The fund type for the programmed budget should be corrected from "State" to "Local: Air Quality Management District". Project is complete. Awaiting final close-out.

Last Revised: 22-00 - In Progress
Project Title
Imperial Highway Signal Synchronization Project
Project Description
Multi -agency synchronization project led by City of La Habra

FISCAL YEAR FUND TYPE

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Totals: $0 $D $o $0 $o $o
Total Programmed: SO

Last Revised: 22-00 - In Progress
TIP ID CP -10994
IMPLEMENTING AGENCY Placentia, City of
Local Project Number: 18 -FULL -TSP -3896
Additional Project IDs: 2002
Type of Work: Traffic Signals
Type of Work Description: Traffic Signals - Coordinate signals within project limits Limits
Orangethorpe Avenue from LA/Orange County line to Esperanza Road in Yorba Linda Project Notes
The fund type for the programmed budget should be corrected from "State" to "Local: Air Quality Management District". This project is led by the City of Fullerton and is a carryover from FY 21/22. Funds budgeted in the prior year.

Project Title
Orangethorpe Traffic Signal Synchronization Project
Project Description
Synchronization of traffic signals along the Orangethorpe Corridor in Fullerton, Buena Park, Anaheim, Caltrans, Placentia, and Yorba Linda

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL
Totals: $0
$0
$0
$0
so

TOTAL ESCALATED
$o
Total Programmed: $0
TIP ID CP -11660
IMPLEMENTING AGENCY Placentia, City of
Local Project Number: 2203
Additional Project IDs: 20-ORNG-TSP-3976
Type of Work: Traffic Signals
Type of Work Description: Traffic Signals - Coordinate signals within project limits Limits
The Project includes 54 signals over 11.4 miles along the Tustin Avenue (known as Tustin Street in the City of Orange) — Rose Drive corridor. Project limits are from First Street in the City of Tustin Project Notes
The City of Orange will be the lead and implementing agency for the Project. Partner Agencies include the cities of Tustin, Santa Ana, Anaheim, Placentia and Yorba Linda. The Project includes 54 signals over 11.4 miles along the Tustin Avenue (known as Tustin Street in the City of Orange) — Rose Drive corridor. Project limits are from First Street in the City of Tustin to Wabash Avenue in the City of Yorba Linda.

Last Revised: 22-00 - In Progress
Project Title
Rose/Tustin Regional Traffic Signal Synchronization Project Project Description
Multi -agency synchronization project led by City of Orange

FISCAL YEAR FUND TYPE
ENG
Totals: $0
ROW
$o

CON/IMP
so
O&M
$o
TOTAL
so

TOTAL ESCALATED
$o
Total Programmed: $0

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