Loading...
HomeMy WebLinkAboutPROPOSED CIP FY 2012-2013TUSTIN HISTOKY BUILDING OUR FUTURE HONORING OUR PAST Proposed Capital Improvement Program Fiscal Year 2012-2013 Tustin City Council Mayor John Nielsen Mayor Pro Tern H Al Murray a w Council Members Jerry Amante Deborah Gavello Rebecca "Beckie" Gomez CITY OF TUSTIN CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2012 - 2013 TABLE OF CONTENTS ProjectsCompleted in FY 11112.................................................................................................................................................................................1.2 Citywide Capital Improvement Program Summaries Summary of Project Expenditures by Project Category and Task................................................................................................................................. 34 Summaryof All Fund Expenditures.................................................................................................................................................................................. 5 Summaryof All Funding Sources..................................................................................................................................................................................... 6 City Funded Maintenance of Effort (MOE) Expenditures Required by Measure M J Renewed Measure M(M2).............................................................. 7 Capital Improvement Prosect Summaries and Project Descriptions FloodControl Facilities Summary ................................................................................................................................................................................. 8 Citywide Installation of Catch Basin BMPs (50036)..........................................................................................................................................................9 William Street Storm Drain between McFadden Avenue and Alliance Avenue (New).....................................................................................................10 San Juan Street Storm Drain from Falmouth Drive to 600' E/O Red Hill Avenue............................................................................................................11 Tustin Village Way Drainage Improvements (N/O McFadden).......................................................................................................................................12 Yorba Street Storm Drain from 17"' Street to Laurie Lane...............................................................................................................................................13 Irvine Boulevard Storm Drain between Holt Avenue and SR -55 (Phase 1)......................................................................................................................14 Irvine Boulevard Storm Drain between Holt Avenue and SR -55 (Phase II).....................................................................................................................15 Mitchell Avenue Storm Drain between Red Hill Avenue and Newport Avenue (MOE) (50035)......................................................................................16 ParkFacilities Summa ........... ................................................................................................................................................17-1B AnnualMajor Park Maintenance (20054).........................................................................................................................................................................19 TustinSports Park Baseball Diamond #2 (20060)........................................................................................................................................................... 20 Columbus Tustin Park Playground Renovation (20067)..................................................................................................................................................21 FrontierPark Fitness Element Replacement (20068)...................................................................................................................................................... 21 Frontier Park Energy Efficiency Improvements (New) (20070)....................................................................................................................................... 23 Cedar Grove Park Playground Renovation......................................................................................................................................................................24 FrontierPark Playground Renovation..............................................................................................................................................................................25 Centennial Park Picnic Area and Entry Renovation.........................................................................................................................................................26 HeritagePark Playground Renovation.............................................................................................................................................................................27 CitrusRanch Park Picnic Shelter (New).........................................................................................................................................................................28 Tustin Sports Park Multi -Purpose Fields (20062)............................................................................................................................................................29 MagnoliaTree Park Basketball Court Renovation...........................................................................................................................................................30 Tustin Family and Youth Center Addition Acquisition (20061)......................................................................................................................................... 31 SouthwestPark Site Acquisition...................................................................................................................................................................................... 32 ColumbusTustin Park Sport Fields Renovation..............................................................................................................................................................33 BocceBall Court at Pepper Tree Park............................................................................................................................................................................. 34 Columbus Tustin Park Picnic Sheller Replacement......................................................................................................................................................... 35 Tustin Sports Park Baseball Diamonds #1 and#3...........................................................................................................................................................36 Park Re-Lamping; Pine Tree, Pepper Tree and Frontier Parks (20066)........................................................................................................................ 37 McFadden -Pasadena Parkette Improvements (20069).................................................................................................................................................. 38 PublicFacilities Summary .......... ..........................................................................................................................................................................39 AnnualMajor Building Maintenance (10032)................................................................................................................................................................... 40 Tustin Ranch Irrigation System Upgrades/Rehabil'itation (10064)................................................................................................................................... 41 Clifton C. Miller Community Center Kitchen Remodel (10066)........................................................................................................................................ 42 City Corporate Yard Facilities Master Plan (10067)......................................................................................................................................................... 43 TustinLibrary Expansion Project (10045)........................................................................................................................................................................ 44 Columbus Tustin Gymnasium Solar Roof (10065)........................................................................................................................................................... 45 Tustin Metrolink Station Parking Structure (10062).........................................................................................................................................................46 TrafficControl Facilities Summary . ................... ................. ..............................................................................................,............47 Endede Center Drive and Vandenberg Lane Intersection Enhancements (40078)......................................................................................................... 48 Battery Backup System (BBS) Installations at Existing Traffic Signals (40079)............................................................................................................... 49 Traffic Signal Controller Equipment Upgrades and Replacements (40080)..................................................................................................................... 50 Jamboree Road, Warner Avenue and Tustin Avenue Signal Synchronization Projects (40081)..................................................................................... 51 First Street/Bolsa Avenue Signal Synchronization Project (New).................................................................................................................................... 52 Robinson Drive/Keller Drive Pedestrian Enhancements (New)....................................................................................................................................... 53 Browning Avenue/Parkview Way Pedestrian Enhancements (New)................................................................................................................................ 54 TrafficSignal Interconnect Expansion...................................................................................................... ........55 Red Hill Avenue at Service Road: ModVUpgrade Traffic Signal (40055).....................................................................................................................56 Main Street at Williams Street Modify/Upgrade Traffic Signal....................................................................................................................................... 57 Red Hill Avenue Quiet Zone Improvements at OCTAISCRRA Railway (40069).............................................................................................................. 58 Mitchell Avenue/Utt Drive Pedestrian Enhancements (MOE) (40073)............................................................................................................................. 59 Transportation Facilities Maintenance Projects Summary .................................................................................................................................... 60-61 Annual Roadway and Public Infrastructure Maintenance Program (MOE) (70001).......................................................................................................... 62 Red Hill Avenue Rehabilitation between Valencia Avenue and Edinger Avenue (70212)................................................................................................ 63 Newport Avenue/SR55 Northbound Ramp Reconfiguration Phase 1 Landscape Improvements (70200)........................................................................ 64 Center City Improvements within the Tustin Town Center Neighborhoods — Newport Avenue and EI Camino Real (70208) .......................................... 65 Center City Improvements within the Tustin Town Center Neighborhoods — Red Hill Avenue (70209)... .................. ...................................................... 66 West Village Improvements within the Tustin Town Center Neighborhoods — McFadden Avenue (70210)..................................................................... 67 McFadden Avenue Rehabilitation between Mantle Lane and Pasadena Avenue (70213) ........... ............................ .... ........... ............................ ............. 68 Irvine Boulevard Rehabilitation between Prospect Avenue and Holt Avenue................................................................................................................... 69 Newport Avenue Bicycle Trail Reconstruction Project between Main Street and Irvine Boulevard................................................................................... 70 Red Hill Avenue Rehabilitation between San Juan Street and Bryan Avenue (New)....................................................................................................... 71 Yorba Street Rehabilitation between First Street and Irvine Boulevard (New).................................................................................................................. 72 Tustin Avenue / First Street Rehabilitation between SR -55 Freeway Bridge and West City Limit and between First Street and North City Limit (New)............................................................................................................................................................... 73 Main Street Rehabilitation between West City Limit and SR -55 Freeway (New).............................................................................................................. 74 Williams Street Rehabilitation between McFadden Avenue and Main Street.................................................................................................................... 75 Newport Avenue Rehabilitation between 1-5 Freeway and Holt Avenue (New)................................................................................................................ 76 Red Hill Avenue Rehabilitation between Walnut Avenue and 1-5 Freeway (New)............................................................................................................ 77 Mitchell Avenue Rehabilitation between East of Carfax Drive and Browning Avenue (New)............................................................................................ 78 Walnut Avenue Rehabilitation between McFadden Avenue and Newport Avenue (Now).. ..................................................... ........... ...................... 79 Newport Avenue Rehabilltation between Sycamore Avenue and I-6 Freeway (New)....................................................................................................... 80 Browning Avenue Rehabilitation between El Camino Real and Irvine Boulevard............................................................................................................. 81 Edinger Avenue Rehabilitation between Jamboree Road and Harvard Avenue (New).................................................................................................... 82 Jamboree Road Pavement Rehabilitation between Barranca Parkway and OCTA/SCRRA............................................................................................. 83 West Village Improvements within the Tustin Town Center Neighborhoods —Tustin Village Way (70211)...................................................................... 84 Transportation Facilities Capacity Enhancement Projects Summary ........................................................................................................................ 85 Newport Avenue/SR-55 Northbound Ramp Reconflguratlon — Phase 1(70130)............................................................................................................... 88 Newport Avenue Extension N/O Edinger Avenue — Phase II (70131) .......... .......................................... ........................................................................... 87 Valencia Avenue Widening between Newport Avenue and Red Hill Avenue.................................................................................................................... 88 Jamboree Road Widening between Tustin Ranch Road and North City Limit.................................................................................................................. 89 Red Hill Avenue Widening between Melvin Way and 200 Feet southerly (70198)........................................................................................................... 90 Red Hill Avenue Grade Separation at OCTA/SCRRA Railway (70175)............................................................................................................................ 91 TustinLegacy Facilities Summary. ....... ...................................................................................................................................92-93 Tustin Legacy Fire Station — Relocation of Station #37 (10048)....................................................................................................................................... 94 Tustin Ranch Road Extension: Walnut Avenue to Valencia Avenue (70100).................................................................................................................. 95 TustinLegacy Park (20043).............................................................................................................................................................................................. 98 Valencia Avenue Extension from Kensington Park Drive to Tustin Ranch Road (70204)................................................................................................. 97 Tustin Ranch Road Extension: Valencia Avenue to Warner Avenue (70208).................................................................................................................. 98 Park Avenue Extension: Legacy Road to Jamboree Road Ramp (70214)...................................................................................................................... 99 Legacy Road Construction: Tustin Ranch Road to Park Avenue (70215).....................................................................................................................100 Bell Avenue Extension: Red Hill Avenue to Armstrong Avenue (New)... ................................................................................................................... ... 101 Red Hill Avenue Widening between Barrance Parkway and Warner Avenue................................................................................................................102 Red Hill Avenue Median Improvements between Barranca Parkway and north of Valencia Avenue (70197)................................................................103 Red Hill Avenue Widening from Warner Avenue to 1000 feet north of Valencia Avenue...............................................................................................104 Valencia Avenue and Armstrong Avenue— Phase 1 (70139).........................................................................................................................................105 Armstrong Avenue Extension: Warner Avenue to Barranca Parkway (70201)..............................................................................................................108 Warner Avenue Extension: Red Hill Avenue to Tustin Ranch Road (70202).................................................................................................................107 Red Hill Avenue Widening from 1000 feet north of Valencia Avenue to Edinger Avenue...............................................................................................108 Barranca Parkway Improvements from west of Tustin Ranch Road to east of Aston Street (70205).............................................................................109 South Loop Roadway Construction: Armstrong Avenue to Tustin Ranch Road (70218)...............................................................................................110 Water Division Capital Improvement Program Summaries and Project Descriptions DistributionSummary ........................................................................................................................................................................... ..........111 FireFlow Hydraulic Modeling (60162)............................................................................................................................................................................112 Tustin Avenue and 174' Street Water Main Replacements (60146)................................................................................................................................113 MWD Turnouts — Orange County 43 Improvements (60163)..........................................................................................................................................114 Mardick Road Water Main Replacement between Red Hill Avenue and Beverly Glen Drive (60160).............................I..............................................115 TustinAvenue/Santa Clara Avenue Water Main Project (60155)...................................................................................................................................116 Main Line Replacement 1 Maintenance (New) (60166)...................................................................................................................................................117 Service Line Replacement / Maintenance (New) (60167)...............................................................................................................................................118 Meter Replacement! Maintenance (New) (60168).........................................................................................................................................................119 HydrantReplacement / Maintenance (New) (60169)......................................................................................................................................................120 Water Main Replacement—Simon Ranch Road to Racquet Hill via Tustin Hills Racquet Club Parking Lot..................................................................121 Browning Avenue Water Main Replacement between Beverly Glen and La Colina.......................................................................................................122 StorageSummary .........................................................................................................................................................................................................123 RawlingsReservoir Replacement (60136)......................................................................................................................................................................124 Simon Ranch Reservoir, Booster Pump Station and Pipeline Replacement Project (60114).........................................................................................125 John Lyttle Reservoir Tank Evaluation, Site Improvements and Safety Upgrades (60148)............................................................................................126 Foothill Reservoir Phase 2 Improvements.............................................................................................................:........................................................127 Reservoir Altitude Valves (Foothill and Newport Reservoirs)..........................................................................................................................................128 NewportAvenue Reservoir Repairs (60149)..................................................................................................................................................................129 ProductionSummary ....................................................................................................................................................................................................130 Drill and Install Water Well and Wellhead at Tustin Avenue (60150)..............................................................................................................................131 WellRehabilitation Program (60164).....................................................................................................................................—......................................132 Drill and Install Wellhead — Southwest Tustin (60165)....................................................................................................................................................133 PROJECTS COMPLETED IN FY 11112 FLOOD CONTROL FACILITIES Citywide Installation of Catch -Basin BMPs — Phase 1(50036)....................................................................................:...................................................9 Mitchell Avenue Stone Drain between Red Hill Avenue and Newport Avenue (50035).................................................................................................16 PARK FACILITIES Annual Major Park Maintenance (20054) ..................................................... • Replace Sand at Centennial Park • Utility Box Security Lids • Rollup Doors at Various Parks • Replace DG (Next -Pave) at Pioneer Park • Replace DG (Next -Pave) at Cedar Grove Park • Picnic Shelter at Frontier Park • Various Parks — Light Pole Upgrade Park Re-Lamping: Pine Tree, Pepper Tree and Frontier Parks (20066) ..... McFadden -Pasadena Parkette Improvements (20069) ................................ ......19 ................................................................................................. 37 ........................................................................................38 PUBLIC FACILITIES AnnualMajor Building Maintenance (10032)..................................................................................................................................................................40 • Repaint Exterior of Youth Center • Repaint Exterior of CT Gym • Replace HVAC Units at Police Department • Replace Field Service Garage Roof • Replace Rollup Doors at Maintenance Facility • Repair Tile Roofs at Various Facilities • IT/Finance Reconfiguration — Phase 2 TustinLibrary Expansion Project (10045).......................................................................................................................................................................44 ColumbusTustin Gymnasium Solar Roof (10065).........................................................................................................................................................45 Tustin Metrolink Station Parking Structure (10062)........................................................................................................................................................46 TRAFFIC CONTROL FACILITIES MItchell Avenue / Utt Drive Pedestrian Enhancements (MOE) (40073).........................................................................................................................59 TRANSPORTATION FACILITIES Annual Roadway and Public Infrastructure Maintenance Program (MOE) (70001).......................................................................................................62 SUMMARY OF PROJECT EXPENDITURES LISTED BY PROJECT CATEGORY AND TASK FY11-12 FYI1-12 FY1243 Total MI -12 Pmlealed Pm]acted NewlAddri FY72-13 FY13.14 FY7415 FW 5.19 FY16-17 FYIT-18 FYI&19 Requeated PROJECT CATEGORY and Taak Adlusted Exeandituraa Cam Over Racueat Total Raauaet Planned Planned Planned Planned Planned Planned APMnnad Flood Control FaciW Design $6,000 $48,426 $100,000 $148,426 $75,000 $75,000 $76,000. $300,000 $300,000 $973,428ConstAlctIon $203,833 $31,881 $64812 $116,490 $450,000 $3,600,000 $3,600,000 $7,786,493Tann F$53.426 $906,8$8 580.907 $184.612 $25/,916 $460,D00 1176000 $7 00 $75,000 $3,900.000 SUW.ON ,799,879Park FaallWas SummaDaslgn $25,000 430,000 ($30,000). $31,000 $295,000 S6010Do $45,000 $331,090 Right of way $1.550,000 $1,560,000 Construclm $823216 $426,182 5386 $446500 $831,777 $680,000 $180,000 S2,300AD $281,000 $374,000 $4,698,777 rota $973219 $469.152 $41,5x" $419,6W $831,777 301,aW $20,00) $2,200,000 $1,650,00) $301.DDD $419,00) 58.477,777 Public Facilities Summary Design $225,000 577,000 $148,000 $42,000 $190,000 $160,000 $340,000 Conabucfbn $3,117.014 $2,279,073 $397,523 $193.486 $691.009 $335,000 $2,826,000 $360,000 $296,000 $180 000 $170,000 $4,746,009 Totals $3,342,014 $2366079 $345,573 $236,498 $751,009 $465,000 $2,925.000 smol000 $905,OW $150,000 $170,000 $5,088.000 Traffic Control Faa081ea Summary $111,595 $60,000 $51,598 $46,406 $08,OOD $28,000 $18,000 $10,000 $10,DOD $15,000 $16,000 $196,000 Design Construction $863.496 $370.000 $493495 $628.400 $1,821,895 $685,000 6535,000 $260,000 $240000 $240,000 $240,000 $3,501.895 Total. $975,090 $430,0oo $545,090 $574,805 $1,419096 $694,000 $mono $x7000) $2540)0 $255,000 $255,00) $3,695,896 Transportagon FaAltles Maintenance8 $632,060 $286,234 $292,412 $206,000 $497,412 $255,000 $80,000 $154,000 $50,000 $35,000 $104000 $1,171,412 Design cwbftcuon $3264365 $2,640.399 $149946 $2,887,000 $3,138,945 $1,546,000 5804000 51,540000 $500,000 $3501000 $1100,000 $6,971946 Tone $3,668,425 $2929,033 $442,967 $3.192aW $3.834,357 $7.09.0110 $es9.Dao Si.BKOOD $50,OW $38%DDD $7.200,00) $10.143,367 Tranoponation Facilities Covacity C01 omen! Deslgn $530,757 $133,487 $397,300 ($280,000) 0117,300 $850.000 $400,000 $2DO,000 $1,667,300 Rightof Way 5710,011 S36,OD0 $874,011 (5849,011) $28,000 $12,000,000 $50,000 $12,075,000 Construction $284596 $110.000 $754,995 $154,595 $48,200,000 $48,364,595 romla s7.5o5ass sz7e,4e7 s7,zzs,0e Is626,ant $299,05 $550,000 $124D0,Goa $4e,4sD,OW $59,868.695 SUMMARY OF PROJECT EXPENDITURES LISTED BY PROJECT CATEGORY AND TASK FY71-12 FYII-12 FY12-13 Total FYII.12 Pmjeeud Pmjeckd NeWlAddll FY12.13 FY73.14 FY14413 FYIS•16 FY1M7 FY17-18 FYIS-19 Requested PROJPCT CATE60RV and Taak Adivafed E-diffuras Carry Oyer Raauaet Total Rnnueat Planned Planned manned Planned Plannad Planned &Planned Tustin Leaacv Facilities Summary $4,431,063 $2,017,888 $2,413,396 ($1,199,672) $1,213,823 $460,000 $500,000 $!,163,873 Design Right of Way $871,450 $707,670 ($38,170) 536,170 $1,000,000 $1,000,000 Construction $61,180,099 117,858.780 933 471,314 $9,391,642 ,082,968 - $16,786,238 $2,300,000 $1,500,)DO $63,M.192 T.t-w $52282932 52$SB2,068 $95,898,699 $8,428,240 $44.279.779 $mom $17,209 58.300,800 $1,800000 $86,799,015 Water Dlatrl6utlon Summary Design $486,000 $310,000 $156,000 $156,000 $400,000 $566,000 ConsDueyon $481,000 $4811000 $660000 $1,600000 $1.000,000 $826,000 $4,268000 Tolala MON 431000C $166AOD $481,D00 $838.000 $907,000 $1,80000 $1,000,000 $925 00 54,811,000 Water Storace Summary Design $190,406 $160,000 $30,406 $950,000 $900,406 $100,000 $120,000 $1,200,408 Right of Way $200,000 $200,000 Constmdon $14,600,000 $1,600,000 $13.000,000 $13,000.000 $7.200,000 $300,000 $800,000 $21,190000 T.L.I. $14,090.400 VAN.000 $13ASIDA08 S96g000 $13,960,409 $7/,300,000 $920,000 9000,000 $!2,600,408 Water PmducBon Summary Design $434.657 $86,000 $349.567 $60,000 5409,567 $30,000 $30,000 $30,000 $499,687 RightcfWay $150,000 $130,000 $20,000 $20,000 $20,000 Construction $1,930,000 $180,000 $1,760000 $240,000 $1,990,000 $2,700,000 $2,070,000 $2,700,000 $270.000 $270,000 $10,000,000 $2,514.587 $900,000 ${119,507 $300,000 419587 $2700,000 $2,100,000 62,70000 5300 00 $300.008 $10,619.997 Totda TOTALS BY PROJECT TASK 0wtan 57,12,824 59,158,409 $9,910.101 ($106,187) 53,809,894 $1,915,000 51,008,000 $739,000 $1,196,000 $890,000 5880,000 $6,988,934 Rlghtar Way 81,531A91 $679.620 $657,641 {$812,841) $43,000 $1,000,000 $1,750,000 $12,000,000 $50,000 514,848,000 Conreuatlan $76,879095 $28206,217 549,634,090 $14,662,840 $64,888,670 $0.908,000 $90,378,296 $11,050000 54,106,000 $&116,000 541,684,000 $174,922,908 TOTAL ALL PROJECTS $86,536,883 $30,29&240 554.407,972 $14,133632 $68,541,604 $8,220.000 $31,384,238 $12.289,000 $6,990,000 1 $16946,000 I $52,394,000 $198,784,840 SUMMARY OF ALL FUND EXPENDITURES FYf1-12 PY71.12 FY12-13 TOM FY11-12 Projected "Doted N-IAdd9 M243 FY13,14 FY14-18 FM -18 FY10-17 FY17-18 FY1B•19 Requested ....... 000 OF 727,183 MAW 437,018 0 4,886,000 76,650,785 11,849,000 5,265,006 18,061000 50,974,000 $170,603,756 120 COBB 1,192,340 642,728 215.432 271,588 497,016 132 Perk Oevel0pmnt Tu.Sn Legacy 4,977,066 30,00 D 0 $487,018 130 Gm T. 667,783 631,403 265,280 746,700 710111680 139 M.", M2 1,03$,613 5,7590 ,3 0 5,447847 $1,011,880 131 Pesve Pak Dlopmenl SWAM 24399 387,642 221,600 613,042 5181000 200,000 2,101,653 1,100,000 485,00 ' $2,422,042 132 Perk Develop -9 T..dn Lsg" 17,334,214 0 0 14,044,973 2,480,241 431 4,950,522 %8991971 1,00 151,101 263 081 $4,950,328 135 maastue M 7,051,911 087.620 954.261 32D1000 1,774,291 687 MCAS 2070 Tat Alla Bond. 36,211,275 0 0 250,000 91,524,281 131)Mtwa7 M2 569,967 278,587 280.000 5,167 647 5.442,647 $5,442,547 20 General Fund• Laplml Improvement Pr*cls 15,754,327 4,576,834 10,747676 7,056,040 17,607015 335,00 326,000 350,000 295,000 580;00 1,170,000 $20,667,(18 301 Walar CapBel Fund 1,113067 063,497 480.000 1,751,000 2,218,000 300,000 300,000 300,000 $1,116,000 306 2011 Water Bond Fund 18.029,973 1,765,000 14,844,973 14,844,973 2,700,000 $17,649,873 431 Tumin Rench Maintenance Fund 1,418,095 1,126,000 293,099 299,098 $297Dge 434 Cmsnunlly Faclllbee OhArW 05-1 24,846,477 14101,688 12,748,739 500,000 13,246,739 5,957,649 $16,204,00 552 South OBntel ROA 835,011 100,000 728,011 [728,011) $0 555 Medna Bass RDA 1,806,925 Bs,CSB 1,151,130 (1,751,890) $0 568 Tarin Center RDA 35,000 35,000 135,000) $0 361 MCAS 2010 Tan Allen Bonds 11,349,301 7,080,000 11,289,801 71,268,801 $11,298,601 570 3ueoeasor A9en6y to Former RDA 35491 20,000 20,00 $20,000 TOTAL ALL PROJECTS $86 8138 I 630 246 I jMdEP2 I VMS% -632 1 $114,641.604 .000 1 W.MK236 1 SJX199.61% 9 00 4 000 1 $W.394,WD 1 $1911167 FY12-13 FY12-13 FY12-13 FY12.13 FY12.13 Beglnning Tont) Operming Caputo Ending r119n mimniNot-IRCE Fund A.I.- ...... -1.-.t..rwlM„m 120 COM0 727,183 MAW 437,018 0 130 Gee Tse 3,303,453 1,981,300 949,720 1,011,980 3,324,393 131 Pork Development 3,311,223 137,80 0 61$,042 783s,9B1 132 Perk Oevel0pmnt Tu.Sn Legacy 4,977,066 30,00 D 0 5,007,092 133 Measure M 1.371,748 5,00 25009 1,274,281 77,443 139 M.", M2 1,03$,613 5,7590 ,3 0 5,447847 1,305,208 200 Ganerel Fund -Capital Imp-emenl Pmlecle 8,300,389 12480,738 27,985 17,807015 2,951,554 301 Waler Capital Fund 2,101,653 1,495,50 485,00 ' 3,101,153 305 2011 Water Bmd Fund 17,334,214 0 0 14,044,973 2,480,241 431 TmW Ranch Melnmrrance Fund %8991971 1,00 151,101 263 081 3,457,282 434 Co nmunity Fool.. Olehlct061 24,400,310 3,00 0 13,245,739 11,21$571 687 MCAS 2070 Tat Alla Bond. 36,211,275 0 0 11,289001 23,921,474 TOTAL ALL PROJECTS $105,310.3$1 $27631,945 1 $1,80.070 1 78& 804 1 $59727,556 oprei ouaav u aienee snese rtmr. SUMMARY OF ALL FUNDING SOURCES FYtt-12 FY11-12 FY12-13 Total FY11-12 Projected Projected MMIAdd9 FY12-13 FY13.14 FY14-15 FYIS-15 FYI 6.17 FY17-15 FYIS-19 Requested F11Nn FUNDING SOURCE Adluelad E-anditums Cam Over Reouact Total Reaueet Planed Planed Planned Manned Ptennad Planned & Planned WO OF 4,868,000 19,650,765 11,039,000 6,295,000 18,0118,000 50,974,000 $110,593,765 120 CDBGit 51,803 51,803 (23,414) 28,389 $28,388 770 CDBGy10 161,012 131,084 29,348 29,348 $29,348 120 CDBGyti 458,000 467,235 UO CDBGY12 448,581 329,312 06,866 85,855 $86,855 270 CDBGy13 205,000 205,000 $296,000 220 CD9Gy8 19,518 19,516 220 CDBGy9 53,420 5,000 48,426 48,426 $48,426 130 GT 476,280 210,0DO 206,280 745,700 1,011,960 $1,011,980 13o Prop 19 421,483 421,483 231 PD 048,983 243,399 391,542 221,500 613,042 518,000 200,000 1,100,000 $2,429,042 132 PDL 4,850,622 $4,060,522 138 GMA-7 480,331 267,020 212,711 212,711 $212,711 138 M T 1,171,580 430,000 741,580 320,000 1,081,600 250,000 $1,311,580 239 M2 -C 100,000 100,000 4,573,636 4,573,536 _ $4,573,636 139 M2 -F8 459,857 179,857 280,000 589,111 1709,111 $889,111 200 CDI 4,500,000 4,500,000 4,5011,000 $4,500,000 200 DEV 4.247,347 1,070,000 3,177,347 3,177,347 40D,000 1,000,000 $4,577,347 200 Dev. Com.Nonors 450,416 10,ODG 200 FECBG 403,073 403,073 700 GF-C1P 2,856,437 2,851,861 4,570 1,472,305 1,476,661 335,000 325,000 350,000 296,000 1BO,DGO 170,000 $3,131,801 200 IRWDRaImb. 3,071,822 80,000 2,975,022 67,000 3,042,822 3,042,822 200 Santa Ana 162,000 162,000 $182,0DO 200 SLPP 5,065,035 5,085,035 $5,DB6,D35 200 SR25 225,230 140,000 85,23D 272,700 367,930 $357,030 301 WCF 1,113,487 653,487 490,000 1,750,000 2,210,000 300,000 300,000 3D0,00D $3,1111,000 305 WBF 18,629,973 1,766,000 14,044,973 14,844,873 2,700,000 $17,544,973 431 TRMF 1,416,098 1,125,000 293,088 293,096 $293,098 434 CFD 06-1 24,848,427 12,101,658 12,748,730 500,000 13,248,739 5,957,948 $19,204,688 552 RDA -SC 835,011 106,000 729,011 (729,011) 555 MCAS RDA 1,805,925 65,550 1,156,830 (1,158,830) 558 RDA -TC 35,OGD 35,000 (35,D00) $61 WAS TAB 18,349,601 7,060,000 11,280,801 11,289,601 $11,289,801 570 SAF RDA 35,491 20,000 20,000 $20,000 TOTAL ALL PROJECTS $88538,899 $30,298,248 $54,407972 $14,133632 1 $06,541604 $8,220,000 $31,384,238 $92,288,000 $6,990000 $18,946000 $52,396000 1 $198,764,840 CITY FUNDED MAINTENANCE OF EFFORT (MOE) EXPENDITURES REQUIRED BY MEASURE M / RENEWED MEASURE M Mi * Project No. Project Description FY 10111 FY 11112 FY 11112 FY 12113 Actual Current Projected Proposed Expenditures Budget Expenditures Budget 70001 MAINTENANCE Annual Roadway and Public infrastructure Maintenance Program (Page No. 02) Subtotal Maintenance 1,348,497 2,003,881 1,800,000 1,250,000 $ 1,348,497 $ 2,003,881 $ 1,800,000 $ 1,250,000 CAPITAL IMPROVEMENT 40073 Mitchell Avenue/Utt Drive Pedestrian Enhancements (Page No. 59) 3,818 12,413 - 11,595 50035 Mitchell Avenue Storm Drain from Red Hill Avenue to Newport Avenue (Page No. ie) - 128,881 95,000 31,881 Subtotal Capital Improvement $ 3,818 $ 139,294 $ 95,000 $ 43,478 TOTAL MOE EXPENDITURES $ 1,350,315 $ 2,143,155 $ 11895,000 $ 1,293,478 MOE Benchmark Requirement $ 1,119,535 $ 1,119,535 $ 1,119,535 $ 1,119,535 ' Includes projects funded by City General Fund - Capital Improvement Program SUMMARY OF PROJECTS AND FUNDING SOURCES FYll-12 •FY11.12 FY12.13 TOM Pegs FUND FY11-12 Plb),I d PMolaowd RMIAdd7 FY12-13 FY1344 FY1445 FYIG-18 FYIS-17 FY17-18 FY18-19 Ra4Uested & 9 CByelds Instillation of Catch Bnaln BNFa(50036) N2L St2-FB 100,000 34.857 100.000 34,857 63.507 21,111 83,501 21,111 883,801 $21111 Fraieq Two 134,857 134.857 84,812 84,812 $84,812 10 Wlilwrrw Baled Slorm Drain bl McFadden Me- and Manua AYemrs(Near) fro be amignm) CDBGY13 OF 100,000 100,000 450000 8100,000 QDD 100,000 100,900 480.000 8$00 Ma RalaolTobl 11 San Juan Bbeat Slone Orainhem Falmouth DdYetea00- EIO Rad Hill Avwmn(To be amignud) OF Prof-Tqd 75.000 mom 75,000 $7TrA00 12 TustinYlllapa Way Drainage Imprmremama(WO McFadden) (To M assigned) OF Pml m Tobi 75.000 875000 75,000 $76,000 13 YoftSt ad Starm Drain hum 1750 fted to Lamle Lana (To be mlgned) OF PM -Tobi 7 000 $75050 76,000 $75,90D 14 IMM Bmdmwrd Swan Drain baleen Holt Avenue and 58lPhax 9 (To be am$pnaa) OF Pmlaar7ga 3,900000 900 00 3.800,000 83,900A00 16 Irina BoulaverdtBonn DmebetA-IIONAvanaeand 66(F4wm ml 10(To be egrNd) OF Prq-Tvw 3900,DOD $3.900.000 3,900,000 83.900.000 16 Mitchell Avenue Smmr Drain lurh en Red Hill Avenue and CDBGylO 131.854 131.084 Newport Avon. CDBGyl1 275,000 276,000 CDBOYI2 207.312 287,312 CDBGy2 COBGV4 COBGye CDBGIO ' COBG19 G FLIP "o - Tow 63,428 12LBBI 5,000 95.01M 48,428 31.881 48,425 31.861 $40.420 $31.15111 854.283 773,978 80,301 .60,307 $80,307 TOTAL UNCERTAIN FUNDING (UF) Fbo49entlel FemNn Bum Tomb 89 140 $908633 860307 $184,012 SM19,19 $450,000 $73,000 7 000 u.1000 BO99Da $3900900 118,739.019 PROJECT DESCRIPTION Flood Conmal Project Title: CRywWs Installation of Catch Basin BMPS RESPONSIBLE 507: Public WorkslEngineadng PROJECT MANAGER AlexWelta CIP No: 50036 Descriptlom OCTA M2 Frnlronmerfti Clear-up Program pmject to reduca storm dmfn pollu0ml from iranspodationaelotod aouro . Scope d Work: hmtsilatlon of r=9 basin fl6era sWls automated retractable cah'h ban screen a1 various tocalluns, Appropriations to date: $134,867 Data: May 2012 Total Pro)ect Adjusted FY11-12 F'YII-12 FY12-13 FY12.13 TOW Sourced CRY Expenses to Budget Projected Projected NaWAdd-I Total FY13-14 FY14-15 FYIS-16 FY79.17 FY17.18 FYIS-19 Project T-ka, fyBdill Fund 8813012811 FY11.12 ExoandRures Carty Over Request Renuut Planed Planned Planned Planned Planned Planned Design Rlght d Way Construction M2 -FS 139 34,867 34,857 21,111 21,111 $58,968 M2 -C 139 100,800 100,000 63,601 03,501 S1831601 $219,488 project, FY 201112012, provided fir the Installation cf 62 catch basin filters and 100 automated netreatable catch basin screens and was funded by the FY 2011112012 merles as pad of the OCTA M2 Grant Program. Phare 2 of the project FY 201212013, provides for the Installatian of 97 catch basin flltare, and Is subject to the successful acquldDon of an OCTA M2 Gran!, applied for under the ErrWronmental Clesmup Program - Tler 1(Phase 2), submitted to OCTA In the amount of $83,801. If the Phase 2 (FY 201212013) grant funds vase secured, the CIVs matching portlan would be In the amount of 521,111. Struma of Funds CIN Fund 2kM a!Funrl4 CIN Fund M2C Meeeum'M2'-Campaelne 139-Meeaoe M2 M2 -FS Mea..'M2'-Fetr Srem 139-M.—M2 CITY OF TUSTIN A U MICE AVBIB PROJECT LOCATION MCFACiDEM AVe&E PROJECT NAME. WILLIAMS STREET STORM DRAIN BETWEEN McFADDEN AVENUE AND ALLIANCE AVENUE (CIP NO. PROJECT DESCRIPTION Flood Control Project Tule: 4ylll(ama StreetSlom: Drain between McFadden Avenue and ABlanaa Avenue (Naw) RESPONSIBLE DEPT: Pabik WorkelEnglneedng PROJECf1MNAGER Ede Jahnaon CIP No: To ba esslgnatl Deeariptlon; Construction of emrm drain system, catch talstns, and adjacent street and sidewalk Improvements. Scope of Work Design, preparation of ptana, specifications and consmuction. Approprlaticnsto data: $0 Date: May 2012 Total Project Adjuated FY11.12 FY11-12 FY12.13 FY12.13 Trial Sourced City Expanses to Budget Projected PMIWMd NewfAddl Tocol FY13-14 FY7415 FY1s-IS FY7&17 FY17.18 FY16-10 Project Tasks Funds Fund 061311 11 FY11.12 EupendNures Carr Owf Raouast Rau Planned Plann Planned PlannedIPannad Ian a Coe Design C013w3 170 100,000 100,000 $100,000 Right d Way Construction OF 000 450,000 $460,000 TOTALS $11311.000 $100,000 $460,000 $560,000 Notal: The project will consist of connecting to da weri rg 37 RCP storm drain at the Intersection of McFadden Avenue and Williams Street, Irmlailatlon of a new smmr drain on Williams Street northerly to Alllarrca Avanue, Installation of new cad" basins at the Intersection of Williams Sheet and Alliance Avenue, and ADA ramps, aeun:e of Funds Caw Fund 9eurm al Funds G Fund CCBGy13 Gnmmuniry Cavalt®merd ebdk Gram FYt2119 720 -Giles OF UnwWnFundlrg OfAD -Urllultlad 10 CRY OFTUSnN PROJECT LOCA OCA Ep-T M00 < w GE UPr l,TMIvxm WHOM P ME W NMS SMUM ST. MM DRAM MM FM MOM M M 806' FJO ED HLL AVE PROJECT DESCRIPTION Flood Control Project Me: San Juan Street Sturm Nm—In ham FaYnouth Orin to 800' WO Rad Hill Avenue RESPONSIBLE DEPT: FubOo WaiMagtreedng PROJECT MANAGER: To be determined CkP No: To be esdgned Daaofptlon: oevehppotenHei�tratDgy for addrmsirng drainage concerns. Scope of Work Prallmtrrary design studlas, Which Include hydrology and hydraulics analysis, to detarmine scope of Improvements. Appropriatlare to dab: So Onto: May 2012 Told Project Adjusted FYII-12 FY1142 FY12-13 FY1243 Tool Source of city Expetrees to Budget Projected Projected NaWAdd'f Told FY13-14 FY14.13 FY1113 FYIS-17 FYIT-18 FY19-18 pmIsct Taeka Fund@ Fund OBf3aTJ071 FY114 ExaendRurea Cany Onmr use F ousat Planned Plan Plmnsd Planned Planned Phinned Caa Deafgn OF Ono Right of Way Construction 75,000 $75,000 TOTALS $75,000 $75,000 Notes: Tho raprmentu the first plume of s pomlble future construction project. souma IFurde Cm,one OF Uredo Fundldg 000-Uneuded 11 PROJECT CRY OF TUSTIN MCFADM AV MM PROJECT NAME- TLWW VLLAC?E WAY DMMACIE UPROV M Bn (NIO MCFADDEN) PROJECT DESCRIPTION Flood Conbci ProjectTltie: TustinWtegeWayDrairggeImpndvamand(WOMcFadden) RESPONSIBLE DEPT: PubicWodtelEngneedng PROJECT MANAGER: To be determined CEP No: To be assigned Deacrlptiort: Develop plane to RUWats drainage concerns on sections of Tustin Village Way. scope of Work: Preliminary design studies, which Include hydrology and hydraulics analysis, m determine scope of Improvements. Appropriation. to daft: $o Dad: May 2D12 Total Project Adjuadd FV11.12 FY11-12 FY12.13 FY12-IS Total Source of City Expensea to Budget Projected Projected NawlAdn Total FY13.14 FY14-15 FYI&16 FY18.17 FY17.18 FYI 8-19 Project Tasks Funds Fund 00130=11 FY11-12 Excandlity Cam On Rmuast Rawest Planned Planned Planned Planned Planned Planned 9m Dealgn OF Duo ftht of Way Construction 76,000 $75,000 TOTALS $75,000 $76,000 NOW: This represents Bre 0rst phase of a posalbls fufae wneuud ion 0mject atwcu M Fnndu City Fund OF U—thFlmdlrg OOO- Unfumad 12 CRY OF TWIN P GM= NAM YCFM STREET STORM DARN F RCC SEVENTESM ST. TO LALM LANE ��■ ' �.■ ■� ■ owl ■ ■ ■ sl■■■t1 `. �����■■ ■, , , ,! ,,,,,, 111,1, �� �1� ■ ���i �i i `�111111ii►���i►� -PROJECT �III� P GM= NAM YCFM STREET STORM DARN F RCC SEVENTESM ST. TO LALM LANE PROJECT DESCRIPTION Flood Carmol Project TOIe: Yaha Sheet Stam Draln from 17th street to Lauds Lana RESPONSIBLE DEPT: Putrtic Workaffingine" PROJECT MANAGER, To he determined CIP No: To he assigned Description: Insleliaaon of storm drain pipe, catch traslns and junatlon structures to alkvkitadralnage concerns In Ods area. Scope of Work: Design and prepera0on of plane and spedA®Oona, and construction of immoverramis. Appropriations to dea s: $0 Daft: May 2012 Total Project Adjusted FY11-12 FY71-12 FY12-13 FY12-13 Total source of City Expenses to Budget Pmjecbd Projected NewlAddl Total FY13-14 FY14.1a FYIS-10 FYIB•17 FYIT10 FY18-19 Project Tasks Fun Food 00130!2011 FV11-1 Expenditures Carry Over Reouas! gag Planned Planned Planned Planned Planned Planed COW Design OF 000 Rlghl of Way Construction 75.000 575,000 TOTALS $75,000 575,000 Nates: adurco crFund, CK, Fund OF U—dein Fmdmg 000-UnM1ndw 13 CITY OF TUSTIN PROJECT NAME: IRVINE BOULEVARD STORM DRNN BE rWEEN HOLT AVENUE AND SR -W (PHASE 1) PROJECT DESCRIPTION Flood Control Pmjact Tllle: 1Mna BEUlav R Stone Drain trelwaan Holl Avenue and SR-66 (Pham RESMIMILE DEPT: POW WorkslEnglnaering PROJECT MANAGER To be dator nined CIP No: To 6e assigned Dmcrlpdon: New storm drain, catch hadns and junudon structures wNhln Irvine Boulevard beginning at HoItAvenus and ending at ProspectAvenus. Soope of Work: Flnegmtion of plana, spedNoeOons and ast mat W mnstruction of the Imprwarnenle. Appropriations to dale: $0 Date: May 2012 Total PmW Adjuated FY11.12 FY11.12 FY12.13 FY17.13 Total Boom of city Expenses to Budget Pmjecled Projected NewfAdd9 Total FT13.14 FY14.15 FY75-18 FY1B-17 FY17-18 FV19-19 Project Taal® F.u114O Fund 08!3012011 FYti-12 Exaandltmea Camr Orar Reauea! Request Planned Planned Planned Plan Planmd Planned fw Deelgn OF 000 $00,000 $300,909 Right of Way Construction OF 000 3,6001000 $3,800,000 TOTALS $3,900,000 $3,900,000 Notes: S.— of Fu. ea City Fund OF Urtanafn Funding ODD -UnNnded 14 CITY OF TUSTIN PROJECT NAME- WINE BOULEVARD STORM DRAIN BETWEEN HOLT AVENUE AND BR -55 (PMA ) PROJECT DESCRIPTION Flood Control ProjectTSle: Irvine Boulevard Stonn Drain between Holt Avenue and SPAS (Phew 0) RESPONEMILE DEPT: Public Works(Englneadng PROJECT MANAGER: To he demnnNed CIP No: To he assigned DescApdon: New alarm drain, catch basins and Junctlon.etruchrrea wMiln lrine Boulevard from Pmepeat Avenue (mmplatlon payd of Phase 1) In SR -58 Freeway. scope of Work: Finalbsitlwr of plane, apactfloatlons and asOmaOes; mnubudlon of the Impr snvama. Appropriations to data: $0 Data: May 2012 Total Project Adiuoted FYI1-12 FY11.12 FY12-13 FY12-13 Total Baum el City Espensasto BOdget PMIsotad Pmjaetad New1Add9 Total FY13-14 FY1418 FY15.16 FYI&17 F. Y1 T-18 FY1&19 Pra)ea1 Teske Funds Fund 0813012011 FY71-12 E vandkures CarrvOvar ReauBat Planed Plane Planned Planned Planned Planned Cas Design OF 000 300,000 $300,000 Right el Way Construction OF 000 3,000,000 $3,800,000 TOTALS $3,000,000 $319001000 Notae: aevrm of Funds city Fund OF UmmMln Funning DOD -UnfuWW 15 CITY OF TUSTN PROJECT WdeMTOOl AVMS 9MM MW MTMEM FM FLL AVMS NO WWW AVRA E OF MMM 80035? PROJECT OESCRIPT)ON Flood Control P-Jeet Title: Mitchell Avenue Sturm Drain between Red HN Avenue and Newport Avenue (MOE) RESPONSES DEPT: Puble WaduYFsgineedng PROJECT MANAGER: Eric Johmmn CIP No: 50035 Description: Cormhuc8an of storm drain system and adjetmnt eked and sidewalk improvenvents. Scope ofWork: Design, preperallon of plerm, speWcalli ns and construction. Appropriations to dab: jignQ76 Dab: Afey 2012 Total Project Adjusted I'V11.12 FYII-12 FY12.13 FY12-13 Total Scums of City Expelwea to Budget Projected Projected MmiAdd'I Total FY13-14 FY14.16 FIF13.16 "IS -17 FY17.15 "18.19 Project Taeka Funds Fund 0613MIll FYII-12 Expenditures Cannir Over Rea uest Request Planned Planned Planned Plowed Planned Plan -Cm Design GDBGy2 120 31803 C06Gy4 120 24,180 CDBGyB 120 17,580 C08Gy8 120 14,337 CDBGY9 120 89,893 53,476 6,000 48,420 48,425 $3,903 $24,180 $17,680 $14,337 $123,119 $183,119 Right of My ConehucOm CDBGOO 120 131,884 131,604 $131,684 CDBGyl1 120 275,000 275,000 $278,000 CDBGy12 120 267,312 267,312 $267,312 GF-CIP 200 128,881 95,000 31,881 31,681 $126,881 $800,657 TOTALS $129,993 $W.253 $773,978 $80,307 $80,30T $963,976 Norm; The project Is suh.Wrllely complete. ' r20 - CD C Irdly Development Block GmN FYBan2 191 -MBG Cummur4y Omlopment Block Greco FY03M4 170 - MBG Communay Damlcprrlel4 Bnok Gwt FY63,DC 120 -MUG fammulFu D-CapmeiMp-Gare FYa7Ne 120 -CABG G@Ilaal Fuld -Capital lmpmvemem Pe4eca 200 -General Fund -CIP iri Commty Dmelopmere Block Gere FY11y11 170 Cammmuoeeve y Development Blocmk rt FY01A2 191 Commoney Devempmere Block a.Grein FYOer06 120 CAmmunity Development Block Gm14Il'OB'OB 170 SUMMARY OF PROJECTS AND FUNDING SOURCES FYI142 FY1142 PY12-15 TOW Pena FUND FY11-12 PWJBCt d Pro)aotw NBw1Adtl1 "12.18 FY78.14 FY14-15 FYI&1B FY16.17 MT -18 FYI&10 RlequesWel 19 Amum Mgjor Pah Molot--oa($6054) PC 157931 81.421 76,610 28600 lazalo $I03,OIp 167,931 61,421 78,610 28,600 103.010 $10.4,010 P Jam Tam 20 TUaBn Sports Pah$aaeba9 Okmond 12 (29080) PC 200900 20.DDD 180,000 1 a a W0 $180000 200JM 20,000 180.000 180,000 $16p.OW Pm)mr Tam 21 Celumbus7uedn Park PlMraund Ramaatlon{9008n PO 101,030 144XQQO 21,030 21,030 $21030 IBI.030 140.000 21,030 21,030 $21,030 Prolan TV 22 Fmnnw Park FBrwee Eknem RePlacemand(20068) CDBGy10 29,340 29,348 20,348 $29,448 CCBGyl2 20,408 26,498 29,498 $28,498 PD 18.802 1 18.502 10.502 $16,002 72,348 72,348 72,348 $7Z34B Pmltl}cm 23 Frun6w Park BnergF@8alsnsy lmineeamenta{New) (20070) CDBGR CDBGy12 28.389 42,ODO &OOD 29,389 37,000 28,389 WAD $2g$B9 $37000 70,389 6,000 B5,38B 65,3BB $87,389 Pral-Tom 24 Cedar Gw Park PleygwLmd Renoraeoo Ro be PO 1 000 IMMO V195.000 eselgrnd) P Jwr Toad 195,000 196,000 $Tg6,000 25 Fremler Park PWfi.ond RenovaUon(To bo aealgnad) CDBGYI3 105,000 19 000 $104000 195,000 195,000 $195,000 Pnlaer U. 26 CamemW Pah Ronk Ane and EPby Iter -tion (To be FD 236.000 $235,000 ae99oad) PmleatTO 238,000 $235.000 27 Nedt a9 Perk Pkygmund RonovMm(To be aeelgned) OF 17 WO 1 $176000 175,000$175,000 PJ -Tom 28 Cltnla Ranch Park N.M, SteNor (NFW (To bee W gnad) PD 2000 80. 80,000 290,000 ffi00,000 PJem Taal 29 Tuabn Sport. Peh MOU•Pu p- N.M. (20082) PC 200,000 OF 2.300 DDO 300 000 $2$290 ,00 200,000 2,30b,OW ffi.5W.000 Prgea<TOW 30 MagrwllaTnee Perk Basketball Court ILnevaeen (TB be OF 1.600 $185000 aam9nwd) PJaeTml 166,OW $185,000 31 Tuaen Family and Youth timer Addekn Asqule8lon (20061) PD OF 400.000 450 000 $400,000 $450.0 W 850.000 $850.000 p'.1 -Tao 32 SOWrwaet Pam$tte Aaqulal6en(To a assigns,) PD 700,000 $700000 700,000 $700.000 Prgmt Tnbl 33 ColumbusTu.Vo Perk Sporn FMda RenovAon (TB ba ealgned) OF NoleaToW 245 000 45,000 245,ODD $245,000 (eerenued w nee ww) 17 SUMMARY OF PROJECTS ANO FUNOING SOURCES Immmum xam PmaPaa Pwal NO FUND FY11.12 FYII-12 Fria -12 FY12.13 TOW Prgaodtd Pro)eclad NMjAdUl FY1213 MS -14 Fri4.15 FY7040 FT1547 FY17-10 FYI&19 Reque0oed 8 34 ftm IWICaurtM PapporTm ft* Crab, aeal9ned) OF 50.000000 Mum $55,000 P:P1a Teal 35 CvI mbm Tue9n Park Plante Slra0arROPlaasmanl(To be OF 74,000 574000 aa669nM) PmlaO TeW 74,000 $74,000 30 Tus0d SpoN Park Ba b0 Dlamspda 01 and OS (To bo OF 000 5345.000 346,000 §305,000 Misled) PmI-To 37 Park Ra-lampin9: Pine Tree, Pepper Trba and F—Usr COwl 140,000 120,000 P." (20088) - PO 14,000 i 970 Pm)em Tamr 134.000 121,078 Co1sLe710 30 MPFedde Psmadena Parkatta lnrpravemmea(20000) ODOGY11 03,000 62=5 CUBGy0 19,518 M518 F.Je 7o 02.510 81.753 cormutTaD TOTAL UNCERTAIN FUNDING (UF) PV FWW.Semm Tamm 187 210 S4%112 $415,277 $416,600 5031777 SM.000 036 000 MM0.000 57550000 SM1.000 341IL800 $8,477,777 1a PROJECT DESCRIPTION Parke Project Title: Annual Major Park Maintanance N®PONSIBLE F5W. Public Wa iWFidd =m PROJECT MANAGER: Jason ChurhlA CIP No: 20054 Casoription: Perform vedoue major meinlenenre mParke. ake et CRY Scope of Work: Prepare specifications, obtain proposals and Implement Improvements. Appropriations to date: $157,831 Dote: May 2012 Total Project Adjusted FY1142 FYII-12 FY12.13 FY12-13 Total Scum of City Fxpensesto Budget Projected Projected New1Ad81 Total FY13•14 FY14.15 FYI 6-16 FYIS-17 FY17-16 FYIS-10 Rojed Tasks Funds Fund 06!9012011 PY11.12 Expenditures Cam Over Raouast Reouast Pl.rm, Planned Planned Plarmad Planne Planned 9995 Design Right of Way Construction PD 131 157,931 81,421 76,510 25,500 103,010 $184.431 TOTALS $157,931 $81,421 $76,510 $26,560 S103.01a $lV4,431 Notes: See need page, source of Funds GIN F Pp Perk perebpmml 131 -Pah OeeelnpmeN 19 PROJECT DESCRIPTION Parke ProjectTitle: Annual Major Park Maintenance Responsible Dept.: Public Works[Reld Services Project Manager: Jason Churchill CIP No.: 20054 Notes: PROJECTS COMPLETED - FY 11112 1 Replace Sand at Centennial Park $ 15,000 2 Utility Box Security Lids $ 25,000 3 Rollup Doors at Various Parka $ 9,000 4 Replace DG (Next -Pave) at Pioneer Park $ 9,000 5 Replace DG (Next -Pave) at Cedar Grove Park $ 9,000 e Picnic Shelter at Frontier Park $ 14,421 TOTAL $ 61,421 PLANNED PROJECTS - FY 12113 1 Update Irrigation Controllers at Pioneer Park $ 25,000 2 Update Irrigation Controllers at Cedar Grove Park $ 25,000 3 Repair and Paint Wrought Iron Fence at Heritage Park $ 20,000 4 Resurface Playground at Heritage Park $ 15,000 5 Replace Picric Tables at Laurel Glen and Tustin Sports Park $ 3,000 a Replace Metal Trash Receptacles with Standard Concrete Receptacles $ 15,000 TOTAL $ 103,000 ALL BUDGET FIGURES ARE APPROXIMATE CITY OF TUSTIN PROJECT NAME: TUSTIN SPORTS PARK BASEBALL DIAMOND #2 (CIP NO. 20060) L j 'L TUSTIN ,).PORTS 4R RANCH Q - PROJECT NAME: TUSTIN SPORTS PARK BASEBALL DIAMOND #2 (CIP NO. 20060) PROJECT DESCRIPTION Plum Project Tdlw Tustin sports Park Baseball Dlemond 02 RESPONSIBLE DEPT: Parlor end Reveetion Servims PROJECT MANAGER! David Wilson CIP No: 20000 Oeecrtp0on: Renovate baseball dlamord #2. Scope of Work: Preperatlon of plans, sperJ call s and mnabuc0oFAnatella0on of knpmmements. Appropriation to date: $200,000 Date: May 2012 TotatFroject Adjuemd FY11.12 FY1142 FT12.13 FY12-13 Total Source of - City Expenses to Budget Prgades Projected NevdAddl Total FY13-14 FY14.13 FYI&1$ FYI&17 FY17-10 FY7&10 PmJect Teaks Funds Fund 0013012011 FY11.12 EmarMium CMM0-r Reoueet Reou Planned Planned Planned Plan rred Planned Planrwtl Qm Design PO 131 Right of Way Construction PO 131 50,000 20,000 30,000 (30,000) 150,000 150,000 30,000 180,000 _ $20,000 $180,000 TOTALS $200.000 $0,000 $180,000 $100,000 200000 Notes: Construction of new dugouts and removal of 3" of eda0ng soil 00 baseball diamond #2 and replacement wltir new Infield mbr matsdal, mnebuction of new V:har's mound, Irrigation modifloa0dna, and laser level to grade. Booms of Funds My Fund PO Parr bawIopmvd 131 -Park oewlupman 20 MARTHA ANNE DR. �rl� XO 9GYL CHATHAM DR. aY o ¢� J Y THEODORA DR. Y SHERBROOK DR. LUCERO - aw Z0wv YY. WES MILLER DR. TUSTIN IRVINE BOULEVARD ORANGEWOOD v~i LN. COLUMBUS in TUSTIN z MIDDLE SCHOOL THE DORA DR, LUC RO WY. BENETA WY. d LEON L N d WY. N Z 4 Is' z z 0 w a I O PROJECT NAME: COLUMBUS TUSTIN PARK PLAYGROUND RENOVATION (CIP NO. 20067) PROJECT 13ESCRIPTION Parks Project Title: Columbus Tustin Park Playground Ranovstlon RESPONSIBLE DEPT: Parka ana Recreation Serv[cee PROJECT MANAGER: David WOaon CIP No: 20067 Description: Renovate the playgmund equipment at Columbus Tustin Park - Scope of Work: Replace @)O&g playground equipment vd0r new IMereetiva plenrumd equOmeM- Approprlatlona to data: $161,630 Dara: May2D12 Total Project Adjusted FY1142 FYI1-12 FY12-13 FY12.13 Total Source of CRY Expenses to Budget Projected Projected NevdAdd'l Total FY13.14 FY14-15 FYi6-18 FYIS-17 F"IFAD FY113-10 Prow IMM Fundis Fund 0613012011 FMi-12 Etoeed0ures Cam Ow Raousel Raouest Planne Plsnrrd Plann. Plan Planned Planned Cos Design Rlghl of Way Cmetruetion PD 131 161,030 140,000 21,030 21,030 $161,030 TOTALS $101.030 $140,000 $21,030 $21.030 $101.030 Notes: Columbus Tustin Park playground equipmerd was odgbmly Installed In 1966. eeu—of Fonds WN Fund PD Par, Deelopmeid 131 -Part 11—Ift aid 21 No scu ��J� �p i �• \ \ �1v GPS GAP O`'P ♦ q ♦ ♦ ,�(O �p0 Off• \� `C F HESWICK u IQ �• �'f'? C� ��2 P �pG'P � �v o0 PROJECT NAME: FRONTIER PARK FITNESS ELEMENT REPLACEMENT (CIP NO. 20068) PROJECT DESCRIPTION Parka Project Titre: Frontier Park Ffliness Element Raplaesmern RESPONSIBLE DEPT: Parks and Recmmfion 5aMeas PROJECTMANAGEFt: David Wilson CIP No: 20088 Description: Replace Frontier Park handbell mune with outdoor fitness equipment and surfacing. Scope of Woriu ]retell new Mesa equipmerlL Appropriations to dale: 57$348 Delle: May 2012 Total Project Adjusted FY1142 FYII.12 FY12.13 FY12.13 Total Scums of CRY Expenses to Budget Projected Projected NewlAdd9 Total FY13.14 FY14-15 FYI 5.18 FYI&17 FY17-18 FYI&19 Project Imes Fund e Fund 081301201. FY11-12 Exoendltwes Cam"O"er Newest Reouest Plenne Planne Planno Planned Planned Planned Sr9.8j Design Right of way Construction CDBGy10 120 PD 131 CDBGYI2 120 29,348 28,348 29,348 16,602 16,602 19,502 26,496 26,498 28,498 $29,348 $16,502 $26,496 572,348 TOTALS $72,348 5721348 $72,348 72.348 Notes: This work Is Will performed to Impmye the safety of this park and make It more usable for the surrounding oommun8y. Saumo of Fuedr CIN F.sd S --,NF,, CiNF,na CDBGy1D ComrauMyDmcscpfnW Black Gree FYD9110 120-CDBG CDBGy12 Community➢ekelap.cnt Brack Gnat FY1 V12 12V-CDBG PD Pen Dmalap—d 131- Park Derelapmee 22 CITY OF TUSTIN No BESWICK A.IQ N per• ,. \ \'0r PROJECT NAME: FRONTIER PARK ENERGY EFFICIENCY IMPROVEMENTS (CIP NO. 20070) PROJECT DESCRIPTION Parks Project TBls: Frontier Park Energy Efficiency Improvements(Naw) RESPONSIBLE DEPT: PuRe WmkalFleld bandoms PROJECT MANAGER: Jason Churchill CEP No: 20070 Desmlptlon: In.. lighting 81rk1res throughout the park with energy eMGem luminairm. Scope at Work: Prepare sperJ5rations, obtain proposals and Wplemem Improvements. Appropriation to date: $70,369 Data: May2012 Total Project Adjusted MI -12 FY11.12 FY12-13 FY12-13 Total Source of City Fspeneeato Budged Projected Projected NeWAdd'1 Total FY13.14 FY14-15 FY1&16 FY16-17 FY17-18 FYIS-19 Project Tasks Fund@ FuRd 0813012011 FY71.12 �xgand8urea Cam Ori Reouaet Roomad Planned Planned Planned Planned Planned Planned Coat Design CDBGYI2 120 Right at Way Ccnetructlan CDBGyl2 120 CDBG-R 120 5,000 5,000 37,000 37,000 37,000 26,389 28,389 28,388 $5,000 $37,000 $28,389 $06,380 TOTALS $70,389 $5,000 $85,389 $88,389 $70,389 Notes: Addresses of project Fron ler Park (14011 MBdlell Avenue). The CDBG Recovery funding was reallocated from the Annual Major Building Maintenance Project (CIP No. 10032). 12WE 01 F,nds CV, Fund eouma f Fund, TJW Fu,M CDBGA Comm,um,ly De prom, Block Gram, Fl—.ry Fnndlnl 120-CDBG CDBGyl2 Commueky Dmlop-vt Block Grant FY11112 120-CDBG 23 CITY OF TUSTIN PROJECT NAME; CEDAR GROVE PARK PLAYGROUND RENOVATION (CIP NO. ) NO swu BRON2Eyy00D DRIVE 4P0 F O g R GR ARk P�a�FS� scyf�D ppaw� � N�4 A�'�'UE K W W Z O a ROAD PROJECT NAME; CEDAR GROVE PARK PLAYGROUND RENOVATION (CIP NO. ) PROJECT DESCRIPTION Pse. Project Tltie: Cedar Orova Pads Pleygmund Renovation RBBPONNEE DEPT: Parks end Rerfeatlon 1.nicea PROJECT MANAGER: Onwld Wilson CIP No; To be assigned Description! Renovation of playgmund equlpmant gcope ofWark: Inetallaoon of now, playground equipment. Appropriations to data: $o Dam: May71112 Total Pmjaet Adjusted FY11.12 FY11-12 FY12-13 FY12-13 Total Source of CRY Expenses to Budget Pmjecled Projected NmwfAddl Total FY13.14 FY14-15 FY1&111 FY18-17 FY17-18 FY1619 Project Teale Funds Fund 06!3012019 MIA EsoandRurm Cam Ower Racuest Reouea! Planned Planed planned Planned planned Planne Cost Design Right of Way Construction PO 131 196.000 1g6,600 $196,000 TOTALS 196.ODD $196,000 $196,000 Noma: Cunard playground D odglnal, bulli wish the park In 1998. Several mmpanentsare In need of mplacamant and showing slgnMcom aigm arwear, Sae® of Fund" Dltr Fund PD Park DmeloPaae 131 -Pert nmwlWmwd 24 Jo O � P +PJ• Q� p P �� ����SJs l P BESWICK -1 �� �►� �p� -/4 PROJECT NAME: FRONTIER PARK PLAYGROUND RENOVATION (CIP NO. ) PROJECT DESCRIPTION Parks Project Ttiie: Frontier Park Playground Renovation RESPONSIBLE DEPT: Perks and Racraatlon Servim PROJECT MANAGER: Davld Wilson CIP No: To be eae�ned Oesadption: Renove0on of playground equipment Swpe of Work: Inslailellon Of new playground equipmant' APpropdatlmstodals: $0 Oete: May 2012 TOM Projeal Adjuand FY11A2 FY11.12 FY12.13 FY12.13 Total Source of City Espensesto Budget Proj-td Projected NeWAdd7 TOM FY13.14 FY14-15 Fri616 FY7617 FY17-16 FY1111-19 Project Tasks Fund. Fund 0015012011 FY11-12 EaoandMrnae Carty Crar Reouast Re ua Planned Planned Plaeaad Planned Planed Planned Cost Design Right o1 Way Conahuction COBOy13 120 106,000 196A00 $106,000 TOTALS $105,000 $105.000 $106,000 Nodes: Playground was originally built in 2001 and In need orrepiacernant ewice M Fond. CIh Funtl COBOy13 Com—ay Dmlupm rs Block Omit M2113 120 -CMG 25 CITY OF TUSTIN PROJECT NAME: CENTENNIAL PARK PICK AREA AND ENTRY RENOVATION PROJECT DESCRIPTION Parks Project 71t1a: Centennial Pads Plante Ane and Entry Renovation RESPONSIBLE DEPT. Parks and Recreation Services PROJECT MANAGER David Wilson CUP No: Yc he assigned Descdptlon: Facllltyimprovements at Centennial Park Scope d WDAI: Design and construct new pla do area and perk entry ame irdes. Appropriations to dale: 50 Date: May2012 Total Project Adjuelad FY11.12 FYtt-12 FY12.13 FY12.13 Total Sourced City Etpensesto Budget Projected Projected NeWAdd1 Total FY13-14 FY14-16 FYIS-10 FY1617 FYIT-19 FYi&ie Project Teaks Fun Ae .Elr id 0 013 012 011 FY71-12 ExuandRuras Cater Over Rag uaet Reg Planned Planned Planned Planned Planned termed. Coat Design PD 131 16,000 $16,000 Right of Way Construction PO 131 220,000 $220,000 TOTALS 5236,000 $235,000 Notal; Current 1acS0es are In need otlutprovemenl 9aurw of Fends GIN Fund PD Park DevelopwwK 131 -Pork Dx Iopmeld 26 CITY OF TUSTIN PROJECT NAME: KERITAGE PARK PLAYGROUND RENOVATION PROJECT DESCRIPTION Parks Projaot Tltta: Marlfaga Padt Playaround Ranovallon RESPONSIBLE DEPT: Parks and Recras0on Servim PROJECTMANAGER: David Wilson CIP No: To be assigned Oescrlptlon: Ranovaoon of pleygrotnd equlpmani, Scope of Wadi: Installation of crew pleyarmmd egWpmenL Appropriations to dale: $o Data: May 2012 Total Project Adjusted FY11.12 FY11.12 FY12-13 FY12-13 Total Source of City E penam to Budget Projected Projected NewlAdd'l Total FY13.14 FY14-18 FY1618 FY1617 FY174a FYI&19 Project TaeMs Funds Fund 9813972011 F 711.12 Expand Nroes Cam over Reouect ReaugmIP armed Planned Planned Planned Planned planno RRIIII Deafen Right of Way Construction OF 000 175,000 $178,000 TOTAL$ $175,000 $178,080 Notes: Playground Sae otlginaliy twill In 1998 and in need of replaomnent Sag -4 Fund. CMV Fund OF Urceneln FUMire 000-Unkrded 27 CITY OF TUSTIN PROJECT NAME: CITRUS RANCH PARK PICNIC SHELTER (CIP NO. ) PROJECT DESCRIPTION - Parte Project This: Citrus Ranch Park Planta Shaker (New) RESPONSIBLE DEPT: Parks and Recradon Samicae PROJECT MANAGER: David Wilson CIP No:To he nasi nad Oescrfption: Add8lan d a plrmic chedr on the north side of the perk d match eldetlng shelleron the south side. scope of Work: Design and mnslrumon of a picnic shelter. Appropriations to dad: $0 Oats: May 2012 Total Project Adjusted FY1142 FY11.12 FY12-13 FY12,13 Total Source of city Expenses to Budget Projected Projected NsvdAdd'I Total FY13.14 FYI4.16 FY16A8 FY18.17 FY17-18 FYIB•18 Project Tasks Funds Fund 0818012011 FY11-12 Eaoandtfures Cam Orar Requs Beau Planned Planned Plann Ptannsd Planned Planned Cue Design PD 131 15,000 $15,000 Right of Way Construction PD 131 266,000 $286,000 TOTALS $280,000 5280,000 Nods: increased demand for shaded picric area at Citrus Rench Park 9uuae d Fvnda Gtr Fund PO Put omlopmerk 131• Perk Dmlopmeld 28 CITY OF TUSTIN �J a \\ a TUST1 TUSTIN SPORTS RANCH SPARK P PROJECT NAME: TUSTIN SPORTS PARK MULTI-PURPOSE FIELDS {GIP N0.20062) PROJECT DESCRIPTION Parke Project Tide: Tustin Sports Park Multi-purpose Melilla RESPONSIBLE DEPT: Padua and Relxaation Services PROJECT MANAGFR: David Wilson C1P No: 20002 Description- Reptacament of turf in Ole multi-purpose field area wtih enMdal turf, Scoped Work: Preparation of plans, specifications and mnatruatlorJlmtallation of Improverrrerna. AppropriatIone to dale: $g Cate: May 2012 Total Project Adjusted FY1I.12 FYII-12 FY11613 FY12.13 Total Source of city FspenssoW Budget Pm)actsd Projected NewiWr Total FYIS-14 FY%IS FY1b18 FYI&17 FY17.18 FYIS-1O Project Tasks Funds Fund 091302011. Mjwll2 6manditu Ca" Ow Reauaet Rehr lggt n:red Planned Plan"d Planned Plarn Plannad Cost Drudge PO 131 200,000 $200,000 Right of Way Construction OF 000 2,300,000 $2,300,000 TOTAL -S 9200,000 32,300,000 $2,500,000 Notes: Remove 181,00 s.f. of atde0rg turf and Irrigation system from the muyFpurpme field area and replace wkh artlOdal h d system. 5—a d Fund, Gih Fund aeums d Fgn Cra Fund PD Pah Derelopmard 131 -Pah Dmelopment OF U=rlaln Fmdlrg Om-UnMdad 29 CITY OF TUSTIN PROJECT NAME? MAGNOLIA TREE PARK PICMC SHELTER AND BASKETBALL COURT RENOVATION PROJECT DESCRIPTION Parke ProjactTltia: Magnolia Tree Padr Baalatba8 Court Renovation RESPONSIBLE DEFT: Parka and Recreation Services PROJECT MANAGER: Owid Wilson CIP No: To he assigned Dmvlption: Improve facIMM at MagrWis Tree Park Scope of Werk: Replew basketball wort Approprlabonsto d IM: $0 Dela: Ma72012 Total Project Adjusted FYII.12 FY11-1] FY12-13 FY12-13 Total 9ouroe of CRY Expenses to Budget Projected Projected NawlAdef Total FY13-14 FY74.15 FY1648 FYIS-17 FY17-18 F OAB Project Tashi Funds Fund 0813W011 FY11--1 Psnend8ure9 Certo Over Rsouest Renuaet Planned Planned Plan Plan Planned Pmn a cost Design OF 000 5,000 $5,000 Right of way Construction OF 000 180,000 $180,000 TOTALS $185,000 $188,000 Nolen: Current lac i8ee ere In poor condadon. Source of Fu,d, CIN puna OF Urcertern Furdlrg 000-Uneatled 30 CITY OF TUSnN f a W � a 9`F Flo a � e ■ y ALTAOENA DR_ P� ■ m PROJECT LOCATION /CENroN P A. p+ q G� PflOM-ar NAME iUBTM FAALY AND YUJM CBMM A=nON ACMMUM4 (CF 140. MM PROJECT DESCRIPTION Parke Project We: Tuetln Family and Youth Center AddMan Acquisition RESPONSIBLE DEFT: Perk and Recreation Services PROJECT MANAGM— Uovld'Mlson CIP No: 20081 Dascdptlam Acquisition of additional property fartheTuetln Femly $Youth Centier. Scope of Work: Purchase of additional property or buildings to ergand the amvloas provided to youth. Appraprlatlons to data: $0 Data: May2012 Total Project Adjusted FY11.12 F YII.12 FY12-IS FYI243 Total Source of City Etpnmeate Budget Projected Projected NaedAdd1 Totes FY13.14 FY14-15 FYIS-16 FYIS-17 FYIT-10 FYI&18 Pmjea Teske Funds Fund 0/119012011 FY11.12 Esaendhurea Cam Oran jinn Raaf Plan. Planned PIBMBd Fianna Planned Planned coat Dealgn Right of Way PD 131 400,000 $400,000 OF 000 460,000 $460.000 $660,000 Construction TOTALS $1150.000 $660,000 Notes: Altematives to alta procurement ars being pwght that may include leasing and/or dedicatlan of property, whlrh WUld msuh In allocation being appropriated to she impravementa, Source.1 FundCite Puntl Scum of F,,d, Clq Fund PD Perk Development 131 -Part Devaloprrmm OF Untadmn Funding 000-Urdurdad CITY OF TUSTIN PROJECT NAME- SOUTHWEST PARK SITE ACOUIMMON L�eau� 6 CMIAYN qR� AWANCE AV. w cv 5 YM17BY CTR. a PROJECT LOCATION — < a Z — 2 Z m---. AVENUE cfrr oP C1Ti Of SAM qAI lFi--7 r PROJECT NAME- SOUTHWEST PARK SITE ACOUIMMON PROJECT DESCRIPTION Perks Project TIOa: Southwest Padt BOe AcquiSIUM RESPONSIBLE DEPT: Padrs end RecreeOon Servhge PROJECT MANAGER: David Wllsen CIP No:To be assigned Dseor"on: Acquis any available land as dedicated psrldand to some the reslderds of SouOlweatTustin. Scope of Work Acquire land as available and develop playground. Appropriations to dote; $0 Date: May 2012 Total Project Adjustad FY71.12 FYIIIA2 FY12.13 FY12,18 Total Scums of city Expellees to Budget Projected Projected NswlAddl Total FY1344 FY14.10 FY15-16 FY18-17 FY17.18 FYI&18 Project Taeka Funds Fund 08!8012011 FXj A Excend0urecCany Over Request Reouest Plans Planned Planned Planned Planned Planned go Design Rlght of Way PD 131 Conatruadon 700,000 $700,000 TOTALS $700A00 $700,000 Notes: Community Samlosa Commission Is Interested In acquiring any available acreage ea parkland to some the residents of SOWhweat Tueln. Seurat at Funtle City FUN PO Pat DwNupaaN 131 -Pat Delempmoat 32 I MARTHA ANNE DR. CHATHAM DR. wY �' O <? J THE DORA DR. ¢� THEODORA DR. SHERBROOK DR. LUC RO WY. LUCERO WY. v a z J w AY BENETA WY. x Z p J w COLUMBUS �p LEON 11 i TUSTlN �— WESTBURY LN MILLER DR. PARK COLUMBUS in TUSTIN z MIDDLE > 7SCHOOL —' TU STI N WY. Z -- IRVINE BOULEVARD uir u' ws nn ORANGEWOOD c~n PROJECT NAME: COLUMBUS TUSTIN PARK SPORTS FIELD RENOVATION PROJECT DESCRIPTION - Parks Project Title: Columhue Tustin Pads Sports Fields Ranovetion RESPONSIBLE DEPT: Parks and RecreeHon SeMces PROJECT MANAGER: David Wilson CIP No: To he assigned Dewed G: Rsnova0on and hnpmvs playing surfaces on lour safiball flails and two sowerftalda. Scope of Work: Improve Inflold playing surfaces on four sof hall diamonds. Fencing and Wdtmprovements wall field®. Increase shrrega rapadly. APproptleSons to dots: $o Date: May2012 Total Project Adjusted FY11.12 FYII-12 FY12.13 FY12-19 Total Source of City , Experreesto Budget Projaoted Projected NawlAdd'I Total FY9314 FY14.15 FYI&111 FY1&17 FY17-18 FYI&19 Project Tasks Funds Fund 01119012011 FYII-12 Exoanditures Cane Over Reauest Roo uaat Planned Planned Planned Planned Planned Planned C�rcl Design OF 000 45,000 $46,000 Right of Way Construction OF 000 200,000 $200,000 TOTALS $245.000 $246,000 Notes: Sports fields are utl0aed by you8l eM edus epoch groups. 5 -of Fund, Car Fund UP Vrcermin Fmdlrq OOO- UMunded 33 PROJECT DESCRIPTION Parke Pro]setTltle: Some Ball Court of Pepper Tree Perk RESPOAll DEPT: Parks and ReusaBon Sendces PROJECT MANAGER David Wilson CIP No: To be assigned Desorptlon: Addrdon new public bocce bell mud. Scope of Work: Design and construct bocce ball mud. Appropriations to datu: 80 Date: May 2012 Total Project Atljuated FYt1.12 FY11.12 FY12.15 FY12-19 Tolyl Sourced City Expenses to Budget Projected Projanted NewlAdd'I Total FY75-14 FY14-15 FY16iS FY16-17 FY17.18 FY184e Pm]ed Team Funds Fund 0915012011 FY11-12 Expand lewss Cam Over Beau ael Renu Planned Planrod Flann Planned Planned Planned cost Design OF 000 5,000 $6,000 RlghtafWay Construction LIF 000 51,000 $51,000 TOTALS 860,000 $55,000 Notes: New active opportunity for park patrons as well as Senior Censer participants. eear.+af Funds CM Fund OF Ukcadarn Fundlnp 000-U�A.W d 34 IRVINE il ORANGEWOOD LN --j FlIE aP f:0.UN5115 ➢15TI[ nel■ RLMIC SNL�Eq,1fOL PROJECT NAME: COLUMBUS TUST IN PARK PICNIC SHELTER REPLACEMENT MARTHA ANNE DR. NO SCALE AM DR. �Y?� mU; THE DORA DR. Q3� J THEODORA DR. I [[I (I. RO WY. SHERBROOK DR. _ f �+v~i LUCERO - WY. RENFT Y BENETA WY. z Ln a o } Z r o a �_ I W U � • 00 o a Lu COLUMBUS ci TUSTIN z rLEOYN. a- a zMIDDLE WESTBURY LN. Q > <MILLER DR. ;� vLl COLUMBUSSCHOOL f0 TUSTIN LlL lAN � PARK W^NTY OF ORANGE IRVINE il ORANGEWOOD LN --j FlIE aP f:0.UN5115 ➢15TI[ nel■ RLMIC SNL�Eq,1fOL PROJECT NAME: COLUMBUS TUST IN PARK PICNIC SHELTER REPLACEMENT PROJECT DESCRIPTION Parke ProjeatTlge: Columbus TuQn Perk Plenle Shelter Replacement MPON8lBLE DEPT: Parka and Rscrsaticn Se7m— PROJECT 111ANAGERt David Mean CIP Not To is assigned -7,. Oeewlptlon: Re a�detlng plunk shatter with new structure. Scope of Work: Install new pavilion with Improved lighting and seating. Appropriations to data: So Data: May 2012 Total Projeot Adjusted FY11.12 FY11-12 FY12.13 FY12.13 Total Sourced city Expenses to Budget Projected Projected NewlAdd7 Total FY1344 FY14.18 FYI 5.10 FYIS-17 FYIT-16 FY18.10 Project Task. Funds Fund 0613012011 FY11.12 Expenditures Cam Ova r Request Revuad Planned Planmid Planned PlannadPlanned Planned Cgla Design Right d way Construction OF 000 74,000 $74,000 TOTALS $74,000 $74,000 Notes: Plrahle shelter Is utllwd by youth and adult spuria groups and rental groups. S.... a Fends Crty Fund OF Uncaaaln Fudhg 000-Urdended 35 CITY OF TUSTIN TUSTIN, \�� ��• RANCH SPARKS PROJECT NAME: TUSTIN SPORTS PARK BASEBALL DIAMONDS #1 AND #3 PROJECT DESCRIPTION Perks Projsst TWe: TuaUn Sports Park Bassball Diamonds Al and 03 RESPONSIBLE DEPT: Parr and Recra flon SeMoss PROJECT MANAGER: David Wilson CIP No: To be assigned Dsemiptlon: Improve Tustin Sports Park Baseball Dlenmonds 81 and M. Scope ut Work: Improvements will include: forcing, bsdminpa, Infleld and dugout Improvaments, Irrigation and turf enhancements. Appropriationstodats: $0 Dab: May 2012 Total Project Adjusted FY1142 FY11-12 FY12-1$ FY12.19 Toll Source at city Expenses to Budget Projected Projected NewlAddl Total FY13-14 FY14-15 FY'15-13 FY1&1T FY1F-18 FY16-19 Project Tasks Funds Fund 0013012411 FY11.12 Ecosndlluree Cam Clear Raooeal Race Planned Planned Planned Planned Planned plam. 9-0- 0mlgn OF 000 46,000 $45,000 Right of Way Construction OF 000 300,000 $300,000 TOMB $346,000 $345.000 Nobs: 9— M Funds CIW Fund OF Un In FuMing Goo -Unkmoee 36 PROJECT DESCRIPTION Padre Project Town; Park Ra Lamping; Pine Tree, Papper Tree and Frnntler Parka RESPONSIBLE DEPT; Pubic W orks/Reld Services PROJECT MANAGER Jason Churchill CIP No: 20000 Description: Remove and replace 1"ng fixtures 1 roughout tie perk whh energy afiGent alternatives. Scope of Work: Prepare specifications, obtain proposals and Implement Improvementa. Appropriations to darn: $134,000 Date: May 2012 Total Project Adjusted FY11.12 FY1142 FY12.17 FY12-19 Total Source o♦ City Expenses to Budget Projected Projected NevdAddl Total FY77-14 FY14-18 FY1tt18 FY16-17 FY17-18 FY18-19 Project Testes Funds Fund 0817012011 FY11.17 Expenditures Carry Over Request Reauaat Planned Planned annPlanned ns Planned 2211 Design Right of Way Construction C08GY11 120 120,000 12D,000 $120,000 PD 131 14,000 1,978 - $1,978 $121,978 TOTALS $134,000 $121,978 COMPLETED $121,978 Nems: Addressee d project Pine Tree Perk (1402 Bryan Avenue), Pepper Tree Park (230 W. First Street) and Fronder Park (1400 Mitchell Avenue) Saures M Funds CNv Fui d spume of Funes CIN FuM CDBGy11 Cummualir DmIW, MBloc GrmM Mont 120-CDBG PD N&D—I.P-ra 131 -Park Deralup—R 37 CITY OF TUSTIN { WHITBY CIRCLE { MO SWF i a I I IWI ISI U. IZI 'Z Lu ,I ISI a WIco w 1¢. JI ISI a I IWI la a, PROJECT i�l II I a, I ¢i U la j LOCATION ; L--- ---J �-- MEDALLiAN I I MEDALLIAN AVE - TEAVE Il____1_ liffolk McFADDEN AVENUE m I I � r PROJECT NAME: MCFADDEN-PASADENA PARKETTE IMPROVEMENTS (CIP NO. 20069) PROJECT DESCRIFTION Parks Pmject778a: McFadden-Paeadanv Parkelm Improvements RESPONBIBLEDtYf: Perks and tieoreevon SerHeea PROJECT MANAGER: Dow Wilson CIP No: 20059 Deacdption: Replace fencing and commuot small playground at the parkette lasted al Ne northwest comer of Pasadena Avenue and McFadden Avenue. Scope of Work: Upgrade%ncing to wrough Iron and Instal two playground elements. Appropriations b date: $82,818 Cate: "2012 Total project Adjusted FY11-12 FY11.12 FYM13 FY12-13 Tocol Source of city Expenses to Budget Projected Projected NewjAdd'1 Total FY13.14 FY1415 FY1i16 FY7&17 FY17.18 FY16-19 Project Tasks Funds Fund 011301[011 FY11-12 ExoanASmea Cerry Over Raauaet Racuest Ptanred Planned Planned Plana Planned Planned Com Design Right of Way Construction CDBGyB 120 19,519 19,518 CD89y11 120 63,090 82,236 $19,518 $82,235 $81,753 TOTALS $02,618 $81,763 COMPLETED $87,763 Nom": Located at a gateway Into Tustin, this parketle does not have any active recreation components for the surrounding community and Its shes"Ide perimeter fence is In need of replacement. 9ouroe d Fund, Ci ed souse ore Feed, G[w Fund Coa0y11 Caomi My Oeveapmem Mack Gram FYliyt l 17a-CCBG COBGya Canmuney Dmlopmem 81wk Grein FY071ee 120-COBG 38 SUMMARY OF PROJECTS AND FUNDING SOURCES FY11-12 PY11.12 FY19.13 T91AI Page FUND FY11.12 FmJa tm Pm)ar4ad N-1Ad I1 F"943 FY13.14 FY14A6 FY16-18 md-17 PY17.14 mms ROqu0s19d & Ml...... 40 Annual Major Bu11dm9 Meh>bmrcn (10039) CDBG-R 2$,414 23,414 (23,414) GFCIP OWDO 741000 48 210.900 170,000 000 32504 360000 296000 18%p00 170000 $1 000 717,514 741,000 (23,480) 193,486 170,000 336,000 325,000 360,000 28644 180,000 170.000 $1,826400 "--r.w 41 Tusdn Ranch Irr4pdsn syabm UppmdmMhabmlmmn TRMF 1,410,098 1 126A90 OSB 200 DBB an 1,418,098 1,12644 283,098 203,098 $!83,48 (10084) P jeer TOM 42 Clildon C. MillerCommuNy C.r WKchm Rnmudol PD 97600 97,600 97.509 ?.NO 87,6011 87,600 87,600 $97500 00088) PmloolT4m 43 City Cormam Yard FaeOBlr MaffW Ran 000117) GF-CIP 20,04 12400 BLOOD 17,000 26,04 $25,000 OF 160,000 2,910,000 $2.660,04 WCF 40.000 1 40.000 1 20,009 26,04 O4 60,000 62.04 B,40 4244 60.04 160,04 2,600.04 $2,74,40 Pm1srl7.0 44 Tus9n Llbmry EZPmIo PrOlaa!(10048) CFD 0&1 Gar. CollWonm 44.418 10,000 En9apdsNEDC RDA -7040-40 ROA-TC4&990 RDA -TC SMOU RDA•TC 6"99 WG 44,410 10,000 COMMET110 Pmfml Tom 45 Columbus TU@Mn G"m lum 9ofw RoO(10DBS) EECBG 40.7,073 403,073 GF -UP 403,073 403,073 comp 7® P. *-TOPI 40 TmMnMatmMk Omdon Par61n11Ebuctum(100B9) GMA-7 198.411 26,000 170411 170.411 $1M411 196,411 26,000 170.411 170.411 $170,411 P.4 -74w TOTAL UMCENTAIN FUNDING (UF) P-F.,"Summ Tows 3349014 2.368073 8 823 488 $781000 000 P1821L000 $360000 $205,000 $180000 $170000 $5,0116.0119 39 PROJECT DESCRIPTION Public FadMm Project Titre: Annual Major Building Mslntemanm RESPONSIBLE DEPT: Public WoMalFleld Servlcea PROJECT MANAGER: Jason Churchill CIP No: 10032 Description: Perform vadous major malnterarrce act Am at Chic Center, Gym, Youth Center, Maintenance Yard and Senlor Cantor. Scope of Work: Appropriations to dale: $717,614 Date: May 2D12 Total Project Adjusted FY11.12 FY11-12 FY12-13 FY12,13 Total Source of CIly Expenses to Budget Projected Projected NowdAdd-I Total FY13-14 FY14.15 FY15-16 FY1817 FY17-18 FY1&1B Project Tests Fun a Fund BBI8012011 FY11-12 Exaendkures Cam Quer Raoueet Reausat Planned Plann Planned Planned Planned Planned gm Design Right of Way Construction CDBG-R 120 23,414 23,414 (23,414) GF-CIP 200 894,100 741,000 (46,900) 216,900 170,000 336,000 325,000 350,000 296,000 160,000 170,000 $2,56B,DD0 $2,806,000 TOTALS $717,814 $741,000 ($23,486) $193,468 $170.0013 $336,000 $326,000 3360,000 $295,000 $180,000 $170,000 $2,568,000 Nates: The CDBG Recoveryfunding wee reallocated to FroMar Perk Energy EfAdency Improvements (CIP 20070). Sea reed page. eourm of Fantle CM Fund 9amea d Fvnda CM Fune CDBGA Canmrurey De,mlapmnd Block Gres Recovery Fwdlq 120-CDBG GF-CIP Gehmml Fund- CopBel lmpmvemad Pmlecb, 100 -General Fled-CIP 40 PROJECT DESCRIPTION Public Facilities ProjectTitle: Annual Mador Building Maintenance Responsible Dept.: Public Works/Field Services Project Manager. Jason Churchill CIP No.: 10032 Notes: PROJECTS COMPLETED - FY 11112 1 Repaint Exterior of Youth Center $ 20,000 2 Repaint Exterior of CT Gym $ 25,000 3 Replace HVAC Units At Police Department $ 245,000 4 Replace Field Service Garage Roof $ 140,000 5 Replace Roll -up Doors at Maintenance Facility $ 20,000 6 Repair Tile Roofs at Various Facilities $ 10,000 7 it/Finance Reconfiguration - Phase 2 $ 281,000 TOTAL $ 741,000 PLANNED PROJECTS - FY 12113 1 Lighting Retralit at Columbus Tustin Gymnasium $ 40,000 2 Direct Digital Controls for HVAC ® Columbus Tustin Gymnasium $ 35,000 3 Direct Digital Controls for HVAC @ Youth Center $ 25,000 4 Replace HVAC Units Various Facilities ? $ 25,000 5 Replace Roll -up doors at Maintenance Facility $ 20,000 8 Repair Tile Roofs at Senior Center $ 25,000 TOTAL $ 170,000 FUTURE PROJECTS 13/14 Replace HVAC Units at the Civic Center $ 300,000 13114 Replace False Ceilings in Miller Center and Youth Center $ 35,000 14115 Replace Field Servlce Roof: Warehouse (BUR) and Shops $ 200,000 14/15 Lighting Retrofit City Hall ? $ 100,000 14/15 Replace HVAC Units Various Facilities $ 25,000 15/16 Replace Linoleumfrile at City Hall and Senior Center $ 75,000 15116 Replace Field Service Roof: Various Metal Roofs $ 200,000 15/18 Replace Flooring at Youth Center $ 75,000 Continued on nerd page Continued from previous page PROJECT DESCRIPTION Public Facilities Project Title: Annual Major Building Maintenance Responsible Dept.: Public W orks/F1eld Services Project Manager: Jason Churchill CIP No.: 10032 18/17 Repair THe Roofs at Various Facilities $ 10,000 18117 Lighting Retrofit PD and Community Center $ 100,000 18117 Replace HVAC Units Various Facilities $ 25,000 18/17 Repair Tile Rools at Various Facilities $ 10,000 18117 Replace Field Service Roof: Various Metal Roofs $ 150,000 17118 Direct Digital Controls for HVAC Q Civic Center $ 120,000 17/18 Replace Fumishings at City Hell $ 25,000 17/18 Replace HVAC Units Various Facilities $ 25,000 17/18 Repair Tile Roofs at Various Facilities $ 10,000 18119 Replace HVAC Units Various Facilities $ 25,000 18/19 Replace Exterior Lighting at Youth Center $ 15,000 18119 Replace Wood Floor at Columbus Tustin Gymnasium $ 120,000 18/18 Repair Tile Roofs at Various Facilities $ 10,000 TOTAL $ 1,855,000 ALL BUDGET FIGURES ARE APPROXIMATE PROJECT DESCRIPTION Public Facilities Project Tule: Tuetin Ranch Irrigation System UpgradadRehabllhatlon RESPONSIBLE DEPT: Pubne Wade ald 90cee PROJECT MANAGER: Jason Churchill CIP No: 10084 Description: Upgradelrehabgtsls eAsdrtg IRIgailon aye en thmughoulthe R"asessmant Dleblot 95-1 area. Scope of Wort: Deatgn, prepa+a8on of plane and speainnallona, hld, and construdlpn of Improvements, Apprupdallons to data: 81,900,000 Date: May 2012 Total Project Adjuetad FY11.12 FY11.12 FY12.13 FY12-13 Total Spurw of city Fspeness to Budget Projected Projected Nm]Addl Total FY13-14 FY14.15 FY1&19 FY18-17 PY17.18 FY1849 Project TAft Funds Fund 011130=11 FY11.12 Expenditures Cam Me &aueat ReouRM Piano Planned planned Planned Planned Planned Cost Design IMF 431 46,000 155,000 26,000 130,000 Right of Way Construction TRMF 431 38,902 1,283,098 1,100,000 183,096 130,000 $200,000 163,098 $1,300,000 TOTALS $81002 $1,415,098 $1,125,000 $293,099 52931098 $1,500,000 Notes: A aeries of backbone InMUMebre upgredss have oenaned M=ghout FY 201112012. These upgmdas Include smartcontroners, pressure reducing master valvae, electrical peda9ble and other pocn of connectlan relabel components. These efforts were completed In assist In me reduction of mainline breaks and Mn result In anhfeving our water conserveaon goals. S— lir Fund, Cit. FSM TRMF Tosen Rarch Melrrmarxa Furtl 431 - Aesess—ft DIN 931 Connncdo, Rd 41 Cr Y OF TUSnN HE _ �i■ so=[ml a -� ■ � m '1111 ■■ _ .1■i „ ■ mum lairs IIIA IIIIIII� ■��■■ � • �► PROJECT NAME CLFTON C. ML.LER COMMUNITY CENTER K TCHEN F EMODEL (CIP NO. 10068) PROJECT DESCRIPTION Public Fadmea PMjw Tule: Chicon C. Miller Communtty Canter Kitchen Remodel RR81FONSIELE OMM parks and R cnWon Servkas PROJECT MANAGER David VMw CIP No: 10080 Description: Renovate catering kkaherr In the Man C. Millar Community Center. Scope of Work: CoW ing kitchen Impmve,,M. Include: new cabinels, appliances, courdermpe, flooring and Mae. Appropriations to dad: $9)"aw Dam: Mey2012 Total PrOjaot Adjusted Fri1-12 Mi-12 FY12.13 FY12-13 Tocol 801Mca of City Expenses to 13udgal Projected Projscled NewlAdd'I Total FYIS-14 FY14.15 FriS-18 FYI&17 FY17-10 FY11119 Project 7aeke Funds Fund OW30MIl FY11.12 Exuanditums Cary Over RJar ea Reoueat Planned Planned Planned Planned Planned Mooned Cost Design PD 131 10,000 10,000 10,000 $10,000 Flight of Way Construction PO 131 87,500 87,500 87,500 $87,000 TOTALS $97.500 $97,500 597,500 $97,500 Notes: Catering kitchen Is utbad by patrons for remprdons, parties and rental advidw. 9 --of Fund, CM Fund PO Pak O,wropnerd 131- P,rx OeldopmeM 42 CITY OF TUSTIN PROJECT NAMES CffY CORPORATE YARD FACLMES MASTER PLAN (CIPN0.10067) PROJECT DESCRIPTION Pubffc Facft Project TRle: CRy Corporate Yard FadlMes MecterPlan RESPONSIBLE DEPT: Water Operations PROJECT MANAGER: Jason Churahill CIP No: 10067 _ Description: Master plan of Flald Servlm property and facill0es. Scope of Worts: Pmjmirrary EngIneering and Geotechnical Inveadge0ons. Appropriations to data: $00,000 Date: May2012 Tots] Protest Adjusted FY11.12 FY11.12 FY12-19 FY12-19 Total Source of City Expenses to Budget Projected Projected NavdAddl Tocol FY13-14 FY14-15 FYI&16 FY76.17 FY17.16 FYWS Prajeat Yaaks Funds Fund 06190f2011 FY11.12 Expendtturas Cam Over Rau Reouest Planned Planmd Planned Planned Mooed Planned Cod Design GF -01P 200 20,000 12,000 0,000 17,000 25,000 $37,000 WCF 301 40,000 40,000 25,000 21,000 $66,000 OF 000 150,000 $150,000 $252.000 Right of Way Conotruc ion OF 000 2,500,000 $2.500,000 TOTALS $60,000 $62,000 $6,000 42,000 350,000 $150,000 $2,500,000 $2,752,000 Notes: The FY 2011112 and 2012113 budget Is provided for preliminery enginearlrg. Baume of Fund, CIN FuM source of Funds Chy F—d GFCIP General Fnb- QPIB1 Impmvomerd Pmje 200-G—1 Fund -CIP OF Uneaten Funding opo - Untaded WCF W~Caplml Fund Wl - Water Cepft lFwd 43 CRY OF TUSTIN PROJECT NAME; TUSTIN LIBRARY EXPANSION PROJECT (CIP NO. =45) PROJECT DESCRIPTION Dev, ContManon 200 1,131,724 Public FadBtiss Project Title: Tustin Library ExParmion Project RE8PON916LE DEP.- Community Redevelopment Agency Ent"dsWFXG 200 450,000 _ PROJECT MANAGER: Chdstine SNngleton $460,000 C1P No: 10045 568 17,946 Description: Conshucibn of new 8braryloca tyand demol8lmr of existing faclifty at Melo Sheet and Preble Drive. Scope of work: Acquisition of property, relocation of Wnsnts, nFrUlactural and anginsedng design, and conehuWan. $1,589,389 Right of Way AppropHaDorls to dela: $24,890,485 Date: May 2012 $31383,684 Total Project Adjusted FY11.12 FY11.12 FY12-13 P M2-13 RDA; TC65.999 658 1,785,672 Total Bourse of Ctry Expenaa W Budget Projected Projeehad Naw/Add7 Total FYI -3-14 FY14.15 FY15.10 FY%17 FY17.16 FY1S-19 Project Tasks Funds Food 08MM2011 FY11-12-12 Exoendlturea CamOvsr Raouml Beau Planned Plonno PlannedPlanned Planned Planned RM Daelgn Dev, ContManon 200 1,131,724 $1,131,724 Ent"dsWFXG 200 450,000 $460,000 RDA -TC -584899 568 17,946 $17,646 $1,589,389 Right of Way Ei torPT"EDC 200 3,383,564 $31383,684 RDA; TC65.999 658 1,785,672 $1,786,572 ROA-TC48-800 558 (68,337) ($68,337) RDA -TC -59.800 559 347,251 $347,251 RDA -TC -59,899 559 69,000 $89,000 $5,497,050 Construction CFD 00-1 435 2,986,000 $2,96.5,000 WO 200 218,596 $218,596 Der. COntlDonon 200 10,322 217 450,418 10,000 $10,332,217 EntarpTselEDC 200 3,817,838 $3,817,835 $17,363,640 TOTALS $24,44D.088 $450,418 $10,000 COMPLETED $24,450,058 Nolo: Conuftton reralved hom Developers and Private Donors. a—dFunds CIW Fund 9au,m or Fun W CIN Fund CFD O&T Com—"F-Mea DIWMO&1 435- Cammiuey F9d04es Deeld Wl Dar. Cm410pmR D --.per Cpnblbuden l Damm 200-Gerwrel Furd-GIP Er4BlpdenrEDC E"daelEDC 200 -General Fond -GIP RDAT"b-B00 Redevetapmwd Age,wy-Town Coder -54-000 559 -TC RDA Caplml Pml RDA -TC -5e4)99 Red—Mapnmd Agency -Town Carr -58-999 559 -TC RM Caprol PM RDA -TC G -WD Red—I.pmerRAg—V-T nCerder-59800 559 -TC RDA Low Inc Hag ROA -TC -59 -NO Redmlopne Agency -Tarn C", 5"M 559.TCRDALo 1m Hoa WG Warkb-Grein 200 -General Fund -CIF 44 CITY OF TUErnN MARTHA ANNE DR. % CHATHAM DR. wY �f , i J THEQDORA DR. ¢ ; THEODORA DR, SHERBROOK DR. LUC RO WY. LUCERO i- WY. v� a z a N BENETA WY. Y � O ¢ ¢_ m 'w L�U-JCOLUYBUS �oF.< d LEON WESTBURY LN. r&RK COLUMBUS u~iTUSTIN zz a WY.MIDDLES SCHOOL o� w I O AN ' op 00N� IRVINE BOULEVARD ORANGEWOOD Z J t~n N LN. i PROJECT NAME COLUMBUS TUHTIN GYMmmm amm HOOF (CP, NO. =80 PROJECT DESCRIPTION Pubilc Facilities Project Title: Columbus Tustin Gymnashan Scar Roof RE9PON81BLE DEPT: Public WortaReld Services PROJECT MANAGER: Jason Churchill CIP No: 10086 Desorlption: Replace roof and Inateli Photovoltaic (P/) system. Scope of Work: Prepare specifications, obtaln proposals and Implement improvements. Approprieduns to data: $878,791 Deft: May 2012 Total Project Adjusted FY11-12 FY1142 FY12-18 FY12.13 Total Source of CRY Expenses to Budget Projected Projected NevaiAdd'I Total FY13.14 FY7415 FY15-19 FY76-17 FY17,18 FY18-19 Project Tam Funds Fund 08130f2011 FY11-12 @MndMM Cam Over R-ousal Reaueet Planned Planned Planned planned Planned Ptannad am Design EECBG R1ght of Way Construction GF-CIP EECBG 200 30,000 200 252,491 200 194,227 403,073 403,073 $30,000 $252,491 $597.309 $549,791 TOTALS _ $476,718 $403,073 S403,073 comPLEIED $679,791 Notes: General Fund obligation Mil be offset via a $2.521405 rebase provlded by the California Soler Initiative. The rebate will be paid back over a 5 year period. The CalNomla Solar Inlbettve Rebate Is worth $252,405. 11— OFunde CM Fund 5-- M Funds CIN Fund EECBG Emmy EJflclmW and Co,mav wBleak Gram 200 -General Furd - GIP GF -GIP General Fud- CapPal impmvw—d Prolews 200-Gemral Furd -CIP 45 CITY OF TUSTIN PROJECT LOCATION / OQ / PROJECT NAME: TUSTIN METROLINK STATION PARKING STRUCTURE (CIP NO. 10062) PROJECT DESCRIPTION PubOc Facilities Project Tule: Tustin Metroonk Stadon Panting Structure RESPONSIBLE DEPT, Putslc WoURIneedng PROJECT MANAGER: Eric Johnson CIP No: 10082 Desarlption: Construction of parking structure at the Tustin Metrolink Station. Scope of Work: Construction support matalarperldrg structure. Appropriations to date: $200,000 Data: May 2012 Total Project Adjusted FY11-12 FY1142 FY12-13 FY12.13 Total Source of City Uparmeato Budget Projected Projected NevdAdcrl Total FY13.14 FY7415 FY15-15 FYIS•17 FY17.18 PYW9 Project Taeka Funds Fund 0013012011 FY11-12 FXoenditures Cenv Over f Roast Rau Planned Planned Planned Planned Planned Planned Cat Design Right of Way Conetruetion GMA-7 138 4,589 195,411 25,000 170,411 170,411 5200,000 TOTALS $4.589 $195,411 $25,000 1170,411 $170,411 $200,000 Nolee: OCTA was the lead agency for dwlgn and mrrortuction of the structure. The amount shown is for City misted construction support costs. Projerl ts sutntendely mmplets. The parking sWclum was opened is the public on September 20, 2011. 9- dr Funds CIN Fund GMA-1 Measurer Grcerh Mgnd Nae? 138-MeseeeM 46 SUMMARY OF PROJECTS AND FUNDING SOURCES FY11-12 M1.12 FY12.13 TOW Pepe FUND FY11-12 Profacled PmJealed NMWAddl FY12.13 FY13-14 FT14.16 FY18-16 FY111-17 Fvima FYI9-19 Requested & 48 Ended% Carder Bnw and Vandenberg lane bdemass8on oade J40078) Enhanmel rat -FB WT 76,000 45,000 70,000 mp0o 35,000 70.000 $35,000 $WWW SLPP 000 35.000 $35,000 P.J. 7.00 76,000 46,000 30,060 70,000 10%000 $100,000 40 Battery Backup Systam (BBS) kulilledane 4 Existing Trams 3lgmU(40W9) M2f5 OF 18%000 75,000 115,000 211,000 326,000 94%000 3 000 0 x00 & 000 100,000 73,000 115,000 211,000 328.000 242,000 303,000 $871,000 Pmpd TOW 50 Tmfllc Signal Controller Equipment Upumdee and 442 -FS 200.000 70.000 130,000 188,000 328,000 $326.000 RoPlaaamerM (40000) OF 222,000 000 280,000 70,000 130A00 18BAW 328,000 222.000 $540,000 pnasw7ald 51 Janenes Road, VVemerAvameand Tuatin Avenue 6lgnal SydohrngGale. P.1"(40081) W -FS r.I..Tdd 36.000 35.002 36,000 8%000 35,000 36,000 W= $35,000 52 First BaleallBalna Avenue Signal synchronization Pmlect (Nan$ (To be a-Ilpecil M2 -FS Pr gm TW 78000 78,000 SM= 78,000 76,000 $781000 53 ROWlmon OrwafRdler Odve PadaeWlen Enhassamaap {Mew) (To he assigned) Gr SR28 29,000 123 000 29.000 123,090 $28.000 $1 000 162,900 182,000 $152,000 Pm1.d 7000 54 B -V gm ft ...dPOriMM Way Pedeatdm Enhao-rda(NM)(To be assfgnod) GT SR26 31,700 149700 31,701) 148,790 $31,7410 $140700 181,400 181,460 $181,400 P.yad Tom 55 Traffic Signal lrdel9anned Espandon(To be esslgnadl OF 230.000 200000 270,000 250,000 $1000,000 230,090 260,000 270.000 260.000 $1.000,000 P,o1.dT- 50 Rad RM Avenue nt 89Mea Roads ModgyfUpgmdo Tnd6o Signal (40088) OF P.O. Teal 255.000 SM.= 255,000 $255,000 57 Main Grinner Mill- Straek MedeyAlpgradaTraMc Blgnal (Ta ba aselgmdl OF PmJ.d TOW 266000 $250000 256,000 $255,099 58 Red Hill Avenue 0190 Zona ImPmvamenta at OCTAfSCRRA Railway (40080) GT M -T 193,533 80,000 113.533 113= $113.537 Pn,l.d Toll 193.533 80,000 113,533 113,633 $113,533 Be Mitchell AwmdUtt Odvo Pedestrian Enheneemdda(MOE) GF -01P 11,585 11,505 (40072) M -T SR2S 44,732 225,230 20,000 140.000 24,732 86ma 24,732 85.230 $24,732 $052:330 P.I.OTdd 281,557 18 127.fi57 (11,5951 109,982 8 $109,82 TOTAL UNCERTAIN FUNDING CUP)4000 hdne gamer Tavaleq eemm T-1. $075080 $Q0,008 suruse $87 606 93410800 Se 000 $553000 270000 $80000 325%000 $258000 OB5805 47 CITY OF TUSTIN ® r � ra Scau I / SEVENTEENTH STREET r77�� co Lu P Lu W i■ ` t I VANDENBERG LANE r' % PROJECT LOCATION { ......n r PROJECT NAME: ENDERLE CENTER DRIVE AND VANDENBERG LANE INTERSECTION ENHANCEMENTS (CIP NO. 40078) PROJECT DESCRIPTION Traffic Control Pmjedm., Endarle Center Drive and Vandenberg Lana Intersection Enhancernants RESPONSIBLE DEPT: Pubfic WoduJEnglneedfig PROJECT MANAGER: Eft Johnson CIP No; 40018 Description: Construction of a landscaped planter Island with reload nob on south side ofthe tes Intersection, ADA ramps, and traffic striping. Scope of Work: Design and prepare plans, specifications, estimates, and construct Improvements. Appmpriationstodate: i7S.000 Data: May 2012 Total Project Adjusted FY11.12 FY11.12 FY12-13 FY12-13 Total Soumaaf qty Expenaeato Budget Projected Projected NoWAdd'I Total IFY13.14 FY%15 FY15-16 FYIS-17 FY17.18 FYifi-19 Pmject Tasks Funds Fund 06136f207i FY11.12 Excendtures Cam We Resamet RS (Paned Planned Plqnn. Planned Planned Planned Cns Design M -T 135 Right at Way Construction m2 -FS 139 SIPP 200 75,000 45,000 30,000 30,000 36,000 38,000 36,000 36,000 $75,000 $35,000 $36.000 $70,000 TOTALS $76,000 $415,0100 $30,000 $70,000 411100,000 $145,000 Nola$: Proled proposed t3 be perdelyfunded by the 2012 OCTA Propasltlon 1B- $LPP Grant Program. City match te tIly pmnam (50%). 9- of Funds CIM Fund Bourse of Punch CIN Fu,M M2 -FS Meesue'Mx'-FBir Sane 139-Meamme M2 M -T Memm%4'Tumaack 1311 -M. -U SIPP scala mr PanrereMp Pagmm 200 -Genal Fund -CIF 48 CITY OF TUSTIN PROJECT NAIVE. BATTERY BACKUP SYSTEM (1399) INSTALLATION AT EXISTING TRAFFIC SIGNALS (CIP NO. 40079) rf 1 1� I_ ►PFXB@fig \� y ,rte � � ..�►�+► PROJECT NAIVE. BATTERY BACKUP SYSTEM (1399) INSTALLATION AT EXISTING TRAFFIC SIGNALS (CIP NO. 40079) PROJECT DESCRIPTION Traffic Cordrvl Project TlUs: Battery Backup System (BBS) Inial—Rdow at Existing Traffic Signals RESPONSIBLE DEPT: Putrtlo Worini Engineedng PROJECT MANAGER: Teat' Lutz CIP Nei 4OD79 Deacrlption: installations of BBSs at vedws existing traffic signals. Scope of Work Oeeign and preparation of plana and specification., estimates and construction. Approprladone to date: $190,000 Dab: May 2012 Total Project Adjusted FY11-12 FY11.12 FY12.13 FY12-13 Total Source of CRY Expanses to Budget Projected Projected NewrAdd9 Total FY13.14 FY14-10 FY1S•16 FYIS-17 FYI?-18 FY15-19 PMJBet Tasks Fund. FUMd OW30,12011 FY11-12 Exoandlturea Cam Over Request ibaueet Planned(Panned Plannod Planned Plan Pl-rad gad Design OF 000 M2 -FS 139 Right of Way Construction OF 000 M2 -FS 130 5,000 51000 6,000 8,000 185,000 70,800 115,000 205,000 328,000 7,000 8,000 $15,000 $11,000 6213,000 236,000 296,000 5530,000 3388000 $920,000 TOTALS 5780,000 $75,000 115,000 $2111000 $326,000 $242,000 $303.000 $948000 Notes: BBS Installall ns at traffic signals ars desired in order to maintain sate, normal operallon when planned or unplanned electrical Intarmptiors occur. Although BBS's are now installed at all new traffic signals, them is a need to ret .6 them at older traffic signals. The program Includes lour phases with phase 1 (sterling In FY 2011112) rneslsting of 16 signals elms Irvine BI. and Tustin Ranch Rd., phase 2 (sbrting In FY 2012113) consisting of 17 signals along Edinger Av., Newport Av„ 17th SL, phase 3 (ster8ng in FY 2013114) c nsletdt8 of 18 signals along Red H61 Av., First SL and McFadden Av., and phase 4 (starting N FY 2014115) consisting of 21 signals along Bryan Av., EI Camino Real, Maln SL, Walnut Av., Mylord Rd., Pioneer Wy. and Yorha SL Source of Fund, C IN Fund 9eurce IFootle Clh Fund - M2F5 IV.e®F,'M2--Falr5h rs 139 -M --M2 OF Unce%M Funding Ono - unh.Wed 49 CITY OF TUSTIN PROJECT NAME: TRAFFIC SIGNAL CONTROLLER EQUIPMENT UPGRADES AND REPLACEMENTS (CIP NO. 40080) PROJECT DESCRIPTION 000 M2 -FS 139 Traffic Control Pro)6etTRle: Traffic Signal Colmoller Equlpmern Upgrades and Replacements 000 RESPONSIBLE DEPT. Puh9e WorkslEnglneering PROJECT MANAGER: Terry Lutz CIP No: 40080 Description: Upgrades or replacement of aging traf8o signal equipmentet various locations throughout the city. Scope of Work: Design and preparatian of plans and spad8®Bone, estimates and construction. Approprieticns to data: $300,001) Date: May 2012 Total Projaot Adjustad FY11.12 FY11.12 FY12-13 FY12-13 Total Source of Clty Expenses to Budget Projected Projected NowfAdd'I Total FY13-14 FY14.15 FY1616 FY18-17 FY17-10 FY18-19 Project Tacks Funds Fund 0s190R011 IFYii-12 Expenditures Cam Ovsr Aaaueel Racueat Planned Planned Planned PIRnn Planned Planned gag Design OF 000 M2 -FS 139 Right of Way Construction 11P 000 M2 -FS 139 10,000 10,00D 11,000 11,000 190,000 00,000 130,000 186,000 315,000 12,000 $12,000 $21.000 $33,000 210,000 $210,000 $375,000 $686,000 TOTALS $200,000 $70,000 $130,000 $106,000 $326.000 ,000 $516,000 Notes: The Cllys traffic signal controller equipment lwantory Is aging with some in need of vadoua fomu of upgrades or replecament In order to malnrain eNdent flow of traffic. The program Includes three phases vdth phase 1 (sterling In FY 2011112) consisting of 17 slgnals, phase 2 (stating In FY201PJ13) conalstI g of 15 signals, and phase 3 (sharting N FY 2013114) ox ale0ng of 11 signals. Some algnais are Included In the OCTA Signal Synrhmnketion Network and will therefore be candldetes fir kmding under the Measure M2 Program SaWc0b Funds situ FuM Souro fFunda Cth Fund M2 -FS Mea s-sIT-Frtr Shae 139-Meeabe M2 OF UnC nFudding OOO-uAlded 50 CITY OF TUSTIN PROJECT NAME: JAMBOREE ROAD, WARNER AVENUE AND TUSTIN AVENUE SIGNAL SYNCHRONaTION PROJECTS (CIP NO. 40081) PROJECT DESCRIPTION Traffic Control Proles(T81e: Jamboree Road, INamer Awnua and Tustin Awnua tRgrmi Synchrentxadon Pmjacls RESPONSIBLE DEPT: Prnllc WorkslFulglnewtV . PROJECT MANAGER: Terry Lutz CIP No: 40DBI Description: PmMe studies, Inatali new slgmal equipment and implement raw timing to enhance signal synchranlza0on. Scope of Work: Twenty percent (20%) match to pmvlde support to the cJBes of Irvine, Senile Ma and Fountain Valley as lead agencies. Appropriations to data: $35,000 Dats: May 2012 Total Project Adjusted FY11.12 FY11.12 FY12.13 FY12.13 Total Bounce of City Expenew to Budget Projectad Projamad NewlAdti'I Total FYIS-14 FY14.15 FYIS/6 FY16.17 FY17.18 FY18.10 Projeot 7aska Funde Fund 0613QMQII FYII-12 ExoandlWma Camr Over Raauest Reg uast Planned Plann Planned Planned Planned Planned Coe Design M2 -FS 138 10,000 10,0111) 10,DDO $10,000 Right ofWay Conabuclion M2 -FS 130 25,000 25,000 25,000 $25,000 TOTALS $35,000 $36,000 $38,ODD $36,000 Notes: Them projects were developed In Collaboration with the lead agency cities of Irvine (Jamboree Rd.), Sart Ma Crumb Av.) and Founlaln Valley (W emer Av.) to compete tar Measure M2 Fair Share funds under the OCTA Traffic Signsl Synchmnb3ticn Pmgmm. Their purpose is to enhance traffic flow on a raglonel basis. 9auma of Fundr CIN Fund M2�s M -14' -For Share 139-MBeaue M2 CITY OF TUSTIN PROJECT NAME: FIRST STREET / BOLSA AVENUE SIGNAL SYNCHRONIZATION PROJECT (CIP NO. ) PROJECT DESCRIPTION TmMa Control Project TK: Flrat 9treeHBotea Avenue 5lgrrel Synahron4atlen Project (Naw) WSWNIKE DEFT: PuW a Worl ia"Ineering PROJECT MANAGER: Tarry Lutz CIP No: To be ea4lqlnad Description: Provide studies, InsmB now signal equipment and Implamant new dmlng to enhance signal synchront»dlon. Scope of Work Twenty percent (20%) match to provide suppod to the titles of Irvine, Santa Ana and Fountain Valley as load agendas, Appropriation to data: jai Date: May 2012 Total Pro)eat Adjusted FY11-12 FYII-12 FY12.13 FY12-13 Total scum of City Expanses to Sudget Pmjeded Pmjeated NewlAdd-I Total FYI$ -14 FY14.15 FYIS-16 FYIIW FY77.1$ FY18-10 Pr*ct Teeks, Funds Fund 01313012811 FYII-12 Exoendgures Cam Over Rawest Mail ek planned Planned Plannd plan urd Plannetl Planne CM Design M2 -FS 139 11,000 11,000 311,000 Right of Way Canatructlon M2 -FS 190 136,000 05,000 $06,000 TOTALS $76,000 $16,000 $70,000 Notes: Pmjad Includes signal equipment upgradee and Installation of Irdamonned cable In the City of Tustin, The pmjad was developed In collaboration wilh Callan. ale Courdy dl Orange, and the C61ee of Santa Ana, Tuatin, and Wesbnlnter to compute for Measure M2 Fair Share hinds underthe OCTA Tmflu Signnt Synchronytion Program (Project P). Its purpose Is to enhance traffic flow on a regional beels. aeuree N Fantle t;7M Funs M2f5 Meaea W2'-Falr5lan 1ae-Measure M2 52 CITY OF TUSTIN PROJECT 2• LOCATION s � ` BALLESTEROS DR. 9 Lp .-e TUSTIN TUSTIN SPORTS RANCH PARK s PROJECT NAME: ROBINSON DRIVE I KELLER DRIVE PEDESTRIAN ENHANCEMENTS {CIP NO. I PROJECT DESCRIPTION Traft Control Project Tilde: Robheon DdvedKellar Dnfiw Aedashmn Enhancements (New) - RESPONSIBLE DEPT: bec WorkelErgineerlrg PROJECT MANAGER: Edo Lake CIP No: To he assigned Description: Inslalledon or arfRoadway warning Llgida (IRWL%) on Rubinson OMe st Kellar Drty& Scope of Work: Design, preparation of plana and spedflcallone, wtmatse, and construction, Appnoprlatlons to data: $0 Date: May 2012 - Total Pmbmt Adjusted FY11.12 FY111-12 FY12-13 FY12-13 Total Soures cd city E:permes to Budget Projected Projected NmWAdd'I Total FY13-14 FY14-15 FYIS-15 FY11117 FY17-15 FYI&19 Project Team. Funds Fund QNSWA011 FY11-12 Esuendiams Carry Oxer AM Raouaet Planned Plarumad Planned Planned plwwl.d Planned Cypj Design GT 130 15,000 15,000 $15,000 Right of Way ConsWetfon GT 130 14,000 14,000 $14,000 SR2S 20D 123,000 123,000 $123,000 $137,000 TOTALS - $152,000 $162,000 $162,000 Notes: Appiloetinn wee suhmlged to CeOrans far BR25 grant funding rar g0% of mnstruedon cost 9— of Fund, Llh Funa Bete of Fund, CRv Fu�M GT Gao Tax 130 -Gas Ta sms Calb Sae Rain m School GmM 200-Gareml Fwd, CIP 53 CITY OF TUSTIN NO SCALE PROJECT LOCATION I PROJECT NAME: BROWNING AVENUE / PARKVIEW WAY PEDESTRIAN ENHANCEMENTS (CIP NO. ) _I PROJECT DESCRIPTION Traffic Control Projerd Title: Browning AvemitlPaw— Way Padeahian Enhancementa jNew) RESPONSIBLE DEPT: Puhllo Works/Englneedng ' PROJECT MANAGER: Enc Lake CIP No: To he eeslgned Description.. irv.'GllaOon of in -Roadway WarnkV LJghte pitwusj on Browning Avenue at Parkvlew Way, Scope of Work: Design, preparation of plans and epedfi®tlons, mUmatas, and construcilon. Appropriations to data: $0 Date: May 2012 Total Project Adjuefed FY11-12 FY11-12 FY12-13 FY12.13 Total Scutes of Clly Expenses to Budget Projected Projected NmWAdd9 Total FY13.14 FY14-18 FY115,1e FYI&17 FY17.18 FY16-18 Project Taelm Funds Fund 0013012011 FY1142 Eaoerditurea C."CILM Reouesl Request Planned Planned Plann. planned Planned Planned Coast Design GT 130 16.000 16,000 $15,000 Right at Way Construction GT 130 181700 10,700 $10,700 SR2S 200 149,700 149,700 $148,700 $188,400 TOTALS $181,400 $181,400 $181,400 Notes; Appll®0on was suhmised w Celt ans for SR2S grant funding for 90% of canstrurulon cost Soercaof Fulls CIN Fund Snermof Funds CRY Fun GT Gas Ta. 130-G-Tm SR2S Calearm Sere Pe to Schn Greta 700-Gmmml Fund -CIP 54 PROJECT OESCR11FMON Treble Control Project TWO: Traffic Signal Interconnect Expansion RESPONSIBLE DEPT: Pnblic W —WFnp nearing PROJECT MANAGER: Toes dmalmlned CUP No: To be assigned Description: Ineleratlon of condu t and Mtermnnecl mbie between traffic signal.. Scope of Wolf: Design and prepsn Ston of pians and specAlcaliane, estimates and construction. Appropriations to dale: so Deft: May2012 Total Project Adjusted FY11.12 FYIJ-12 FY1243 FY12.19 Total Source of City Expensesm Budget Projected Pmjm%d NavdAdd9 Tocol FYIS-14 FY14.1e FY1t►18 FY1G-17 PY17-18 FYWD Project Taeka Fund Fund OO SOM11 FYII-12 ExpaMleurea Cann Own Reaues! Rau esl Planted Planned PlannedPlanned Planna Plannedr� Design OF coo 10,000 10,000 10,000 10,000 $40,000 Right of Way Construction OF 000 270,000 240,000 250,000 240,000 $980,000 TOTALS $230,000 $250,000 $270,000 $250,000 $1,000,000 Notes: Traffic signal Interconnect condu5 end mi provides consistent retiebllity for OR signal mordlnetion along ertadel roadways Instead of using tlmaleased coordination"- It Woo eliminates the Goya reliance an brlephane uircoite for remote communication at certain traffic signal leaders. The progrem Includes four phases with phaaa 1 consisting of a segment along Red Hill Av., phase 2 consisting of segments along Red Hill Av., Newport Av. and WelnutAv., phase 3 consisting of segmenta along 8 Camino Real and Main SL, and pease 4 consisting ud segments along YOrbe SL and PadBc SL Some of the work Is In the OCTA Signal Synchronlmtlon Network and will therefore be a cantildoW for funding under the Measure M2 Program. Sours of Fund. clM Fund OF Ursedeln Fuelrg nae-Untrded 55 CITY OF TUnN PWXECT NAME RED HLL AVR& E AT SMOM ROAD M0DMAFWW TRA"C aM& (CP NM 40055) PROJECT DESCRIPTION Traffic Control Project Tial: Red HID Avenue at Service Road: Modby Upgrade Traffic Slgnal RESPONSIBLE DEFT: Publlo WorksfEnginaedng PROJECT MANAGER: To be dela mined UP No: 40066 Description: ModOh2pon and upgrade of e:dating traffic signal and equipment at Red Mill Avenue and Sartre Road. Scope of Work: oealgn, preparation of plane and specifications, and onrahuClon. Appmpriationsto dam: ISI Data: May 2012 Total Project Adjusted FY111.12 FY11-12 FY112-13 F` 12-13 Total Source of CRY Expenses to Budget Projected projected NeWAddl Total FY13.14 FY14-10 FY75-18 FYI&17 FY17-18 FY18.12 Project Task. Funds Fund 08130!2011 FY11-12 Exoendhura$ Carry Over Recusal Reouest Plan Planned planned Planned Plan Pen Cost Design OF coo 15,000 $16,000 Right AyY.y . Construction OF 000 240,000 $240,000 TOTALS $255,000 $286,000 Name: source of F,,d, LIN Fund OF lliro MnFulling 000-lldunded 56 CITY OF TUSTIN PROJECT LOCATION =QR8WrA Af W C71Y[F TWW MAIN ffrREEr LA ONDA w LORELEI R E� L PASS a z ' H J 5 MA AMADO -ja I ANZA LN. g w 0. o m `� Ln z 3 w Z 9 5ADDLEBA U � PRWECT NAME MAIN STREET AT MUMS S STFIEET MODIMUMPADE TRAFRC SIGNAL PROJECT DESCRIPTION Traft Central Project Title: Main Street at WOnems Sheat ModtWUpgrade Wags Signal RESPONSIBLE DEPT: PubOc WorkatEnglneanng PROJECT MANAGER: To he determined CIP NO: To be assigned Description: Modl5ra11on anti upgrade 01 eMlatlng traffic elgnei and aqulpmerrt at Mein Street and WIIliams Street. Scope of Work: Deslgn, preparation of plane and ape00ca8ona, and mnstrucllan. Appropria8or® to dale: $0 Data: May2012 Total Project Adjusiad FY11.12 FY91-12 FY12.13 FY12-13 Total Scums of City Expenses to Budget Projected Projected NewlAdd'I Total FY13.14 FY14.16 FYIS-18 FY18.17 FY17-18 FY18.19 P.Jaet TeskeFunds Fund 0111MM111 FY114 Eacendlturea Cary Owx Rau Raouest Planned punned Planne Plannad Planned Planned Cos Design OF 000 15,000 $15,000 Right d Way Conetrucllon OF 000 240,000 $240,000 TOTALS $255,000 $255,000 Notes: auur d Fuede GIN Fnad OF Ur®mein Funding cOO - U krded 57 CITY OF TU87nN cF GRAND A � CIR. ti Sgyr9 y,ft �qL RARKW Y PROJECT LOCATION aP �,a d @ENNET'f� PROJECT NAMe RED FALL AVENIE OIAEf ZONE MIPROVEMWM AT OCTAIHCARA RAE -WAY (CP' NO 40069) PROJECT DESCRIPTION Traffic Conboi Project We: Red HID Avenue quiet Zone Improvements at OCTAISGRRA Rallony RESPONSIBLE DEPT: Pub9c Wolk Raneedng _ PROJECTMANAGER* Terry Luk C1P No: 40060 Descrlp0on: quiet zone Improvements and safety, enhancement at OCTAISCRRA RailwaylEdirlger Avenue. Scope of Work: Design, preparation of per, epecAcations, estimates end construction of improvemerrk. Appropriations to date: 5600,760 Deb: May 2012 Total Project Adjusted FY1142 FY1142 FY12.13 FY12-13 Total SOrrea of City Fapensesto Budget Projected Pmjeaaed NewlAdd'I Total FYIS-14 FY14.1e FY16-te FYIG-17 FV17-IS FY18-12 Project Tashi Funds Fund ow3m281I FY11-1 lWaaftm Cam Over ReQug$j Reouaet Planned Pknnad Plann Pbn..d Planned Planned Coe Design GT 130 501303 R19M of way Construction GT 130 256,194 193,533 130,000 113,533 113,633 M -T 130 750 $50,303 $449.607 $750 $460,447 TQTALS $307,217 $193,W3 $00,000 $113,533 $113,633 $600,750 Notes; Cooperative Agreement No. 0.8-0063 with OCTA was approved on September 2, 2000 for Implamemsticn of Oulst Zone Impuovemsnk by OCTAISCRRA contractor. The agreement Inductee a 12% local match of an estimated total met of $2,560,061 to fund OCTAISCRRA salary tdentl8ed Impmern ants at the crosaing. Construction commenced In spring, 2010, and Quiet Ione was sets an March 24, 2011. 294MR of Fuad. CHr Fund card ai Funds CIN Funtl GT Gee T. 130 -Gee Ter M -T Mee." WTumfick 136-U.—M 58 CITY OF TUSTIN NO SCALE BEWICK ROJECT OCATION I PROJECT NAME- MITCHELL AVENLIE/LITT DRIVE PEDESTRIAN ENHANCEMENTS D"J (CIP NO. 40073) 1 PROJECT DESCRIPTION Traffic Control Projad T$le: Mltehati AranuWM Ddva Padaetrlan Enhanrannnto(MOE) RESPONSIBLE DEPT: NEE WolkslEngineedng PROJECT MANAGER Eric Johnson CIP No: 40073 Deacrlp8on: Installation of Inpavemant Ilghted crosswalk at the intsimadon of Mfthati Avenue and Litt Dfiva. Scope of Work: Do "In, propers6on of plans and 5pad&adans, adman, and construction, APPropd.0ons to date: $290,060 Daft: May 2012 Total Project Adjusted FY11.12 FY11.12 FT12-13 FY12-13 Total Source of CRY Eapanaas to Budget Projected Projected NewfAdd7 Total FY13.14 FY14-18 FY15-16 FY10-1T FY17-10 FY18.19 Pmjsot T -Its Fund Fund 0 1 FY11.12 Expand 8nnea Cum Ove peoueat gggu Planne Planted Planned Pann Planned Plarin Qw Oealgn GF-CIP 250 8,406 11,596 11,595 (11,595) $8,406 Flight of Way Conalructton M -T 135 88 44,732 20,000 24,732 24,732 $44,028 SR2S 200 225,230 140,000 85,230 85,290 $226,230 $270,050 TGTALS $8,403 $281,567 5180,000 5121,561 ($11,585) $109,802 $278,466 Notes: The proleclls subMa tk lly complete. 9aurce of_Funtle CIN Fund adurm of Funds Clw Fund GF-CIP Genera!FUM- caphal lmarawmard PmjU 20a-G—re Pund-CIP M -T Meaaaaa-W T..W.k 138-M—..M SR2S Caltrans Sera Raulem Sddd GraM 200-Gerarar FuM-CIF 59 SUMMARY OF PROJECTS AND FUNDING SOURCES F"1.12 FY71.12 M2.13 TOW Pnpa FUND M142 Pwl.otad PmJ..w Nov4Mdl FT1243 FY13.14 FY14-16 FY1546 FY1547 FY1740 FT1B40 Regtlestad& Traemmwetlon Faallme, Nddana.c.3wnmr SOURCE Adluand Easedbmr Cam Over Rea.,e1 Ta.d R-.0 Planmd Planned Planned Plennd Plannetl Piennd Planned 62 Annual RPadwry and Publlc hdeaabrm m Mdnlenane. aF-CIP 2,003981 2.0m.881 12MIODD 1,250,000 _ 51,250,000 Pwgrem(MOE)(70901) GT 110,000 110,000 585,000 586,000 3656A00 M -T180,000 5oAm 11oAoo 00,000 170,000 $170,000 PmP1B 421,,089 421.403 WCF 3D,000 30,000 Pm"d Tem 2,725,344 4616,944 110,000 1,895,000 2.0051000 $2.006,000 m Rd HBI Mwnm RebsbllWon batman Velb mla Aanua M -i 37TODD 176,000 20DAOD 200,0001 1 375,000 175,000 20D,000 200,000 $200,000 and Edinger Aam(76212) P,q-Tam S4 Newport AnudSR55 NoMboud Remp RemnBgurAm MCASRDA 548,310 18,798 Ph -1 Landacapa Imprsvww W (70200) BAF RDA 35,481 20.000 M.ODD $20AM uF I F 500 00 5500000 548,310 54189 20,000 20.000 600400 $620.000 P 1 -Tom 86 Carder CRy hnpwwmenb wMrJn tlreTwtln Term Coder ROA -7C36,000 36,000 (75000) Nal9hbarhoods-NewpadAr.nuoand El Camine Rad OF 35000 $36000 35,000 35.000 (35,000) 35.0m $15,000 (70208) P,.1rd Tom 85 Cantor City bnpnmme MwBhln th.TWFMTawe Cellar CDOGY12 34,297 22Aoo 12197 12,287 572,297 Nwighmdwods- Rd WO Arme(70209) OF 75,000 $75000 34'197 22,000 12,297 12.297 75.000 $87.297 PmJ-Tam 87 Wr VIINga hnpr.r,d.M Wthln lha T.dn Tawe C.r , CO5Gyl2 45.050 36,000 10,080 10,050 $10,060 NdghbM..d.- McFadden Aranue(70210) OF 75ADD $75000 45,080 35.000 10,060 10.060 75,000 SWAM PmlrwTn. 00 McFadden Avenue Bahabl".. Wt.- M-9. Len. 1 T 100,000 25.000 75.000 110,000 186,000 $188.000 adP-d-A wa(70213) $alfa Ane 182,000 162,000 $182,000 SLPP 775,000 176,000 $176000 100,000 25,000 75,000 447.000 52$mo $622,000 P,*. Tom 99 IMn. Bmwmrd RshabDitdnn bot~n Pmspam Maw, MT 200400 280.000 320.000 and Hm A-.. (Ta M a.1gnod) SLPP 166.000 788,000 $18fi 00 305900 395.000 $385,000 Pmlaw Ted 70 Nowpon Awa Blayda Tml R-Muetlm Prg.al babe... M.I. 50ad end Wna Badevmd(To b- -% dl M -T SLPP 250,000 200.000 250,000 200000 $250,000 $200000 450.000 450,000 $450,000 Pmlrw Tom 71 Rd 1011 Aran.. Rah bllpatlon between San Jum Bhmt M2W5 50,000 50.000 I $50,000 and My.. Awnab (N-) (Ta ba -land) OF 350 000 S350ADD 50,000 50,000 350,000 S40o,gp0 -I-Tom 72 Yorb,SVM Rehahl10a0on between Fld BUM and IrA- OF 120AN $120,000 Bad-d(Naw)(To be-lgned) Pm1-Tam 12D,000 $1 ow 73 Tm Awa l Flm Sv m R.hablkdMn babwen SR -55 OF 05.000 $95,000 Fnlewey R.dge and Wad My Umll end between Flat Slmd and NoM Chy LbM (Naw) (TP b, e,clpnd) Prgaal Tom 95.000 $95.000 (mn0wm en na aaed 60 SUMMARY OF PROJECTS AND FUNDING SOURCES Iwmbwreew amara. wBV R FUND FY1112 FY71.12 FY1142 FYl2,l2 Tcfal Pm)amed Ple)oobd NavdAddl FY12.13 FW3.14 FY1415 FY78.10 FYiS4T FY17.10 FYIS-12 RegUellbd& 74 Main ebsstItahehil0otion bebeeen WsstCD7 Lin, and SR- OF 22DA00 $220000 220.000 $220A00 e6 FrsswaY(Raw) ITo b■aodenad) Pjw{Tom 75 YDlllame Skied RahablBbOen baMeun McFadden Avenue OF 330000 000 and Meloeheet(Te be nmlSned) PjwlTmd 330,000 SWOA00 76 beeped AaalluuRehablDu4on bemeewaM FIMwoYand OF DOD $880400 buAAvawa(Nuw)(To be aaaigned) Pb.. Tem BSOA00 SOMOOD 77 RWMMkvunss RdmbIDbgon baewean WalnutAvamu OF 660AOO $b60 a nd46FuawaF{Nea$Robo�lened) p jam Tom 660,000 $660A00 78 MNehee Aemua RehabMbtlnn helvraen Eeaf of Cadet OF 386,000 $35 ODD Col. and Srowning Aws—(Nuw)(T. be a"Ignad) "-Tem 385.000 $=.ODD 70 WakedAvenaa Rehabiftlim bebveen McFadden Aranue OF 88000 $00000 0&ODO 49910DO and Newport Avanue(New)(To be assigned) P.1 -Tam 80 NowpodAwnue Rahahil0atlen habvaan 9yeamen Avanw OF 080,000 $880000 and Fe Freeway Ilam) (To be asulgned) -I.. Tom SWA00 $660,000 81 Bruning Avanua Rehab0Na0on bateaen El Camine Red OF 500000 8650,000 and huhu BouI ard(To be assi0nad) pro)emTad 550,000 $550A00 82 EdingwAvenue Robab$Natlon butvwen JweIxaae Road OF 386.000 $385000 and Narvmd Avenue (He" (To be 9"ned) Aopm Tem 365A00 $386400 63 Jame— Road Pavement RehabllBaeon bateaan OF 1.200000 $1200000 as— Parkway and OCTAMCRRA Re be assigmd) FnI-Tee 1,200,000 $1200400 54 West Wage 10M. amuftM hl. ftT.Wn Teem Center CDBGV12 33,414 Ndghbwlloodr-Tuodn VIEega WeY(70211) ---Tem 33,414 TOTAL UNCERTAIN FUNCWG(UF) T—.— Fedus walnnnaa®sum Toww $3,896,426 $2920033 357 $3,1 D[10 LA834,367 61800 00 $880000 $1,694000 WRMAO0 S3811.000 61 00000 $10,1434167 CIN OF TUSTIN PROJECT NAME; ANNUAL ROADWAY AND PUBLIC INFRASTRUCTURE MAINTENANCE PROGRAM (MOE) (CIP NO. 70001 ) PROJECT DESIMPTION Maintenance PMJect mw Annuei Roedway and Publlo lydGGetum Qntaronce Program (M -6h) RESPONSIBLE DEFT. PubOc w.5P ripinaering PROJECT MANAGER: Edo Lake CIP No: 70001 Description: Annual routine maintenance of roadways, public alleys, and public hdraslnk:bm st vadous locations throughout the City, inchsilng pavementrahabt6lation measures such ea: crack abating, skin patching, slurryeeel, A.C. overlay, In addlNon to the annual CNyavlda Sldevrelk Repair Program, and CBy-Mtda Signing and Striping Program. Project also Includes rrailntalning and updatbtg the CWs Pavement Management System (PMS), as well as grant application preparation for various hanspgde6on prolects as needed, Stype of Work Design and preparation of Pula, specifications and wilmatas and construction of Improvements. Appropriations to dab: 52,7256344 Dab: May 2012 Total Pmjeel Adjualed FYtt-12 FY11-12 FY12.13 FY12.13 - Total Source of City Expenses to Budget ProjbcW Projected NewlAdd't Total FY13-14 FY14-15 FYI&16 FY16.17 FY17-18 FYtb16 Project Tasks Furnis Fund 0613012011 FV11-12 Exoendttum Carry Ovx Request Reaueet Plann Planned Planned Planned Planned Penn Cw Design GF-0PP 200 75,000 75,000 $75,000 M -T 136 160,000 50,000 110,000 60,000 170,000 $220,000 GT 130 75,000 75,000 $75,000 $370,000 Right of Way Construction GT 130 110,000 110,000 510,000 510,000 $820.000 Pmp1B 130 421,483 421,463 $421,483 GF-CiP 200 1,928,881 1,92&801 1.250,000 1,250,000 $3,178,861 WCF 301 30,000 30,000 $30,000 $4,250,344 Program ($200.000 - Gas Tex), and Sheet and Allay Repair Program ($60,000 - Gas Tex). Regerding pavement rehebll0allon, the City is dlvlded into 7 ranee. Every year one zone le targeted fore street relrebl8letlon. Through a rolling seven year cycle, thle program Is intended to maintain the integrity of City sheets. The PMS Includes the addition of new meds to the data base; ravlewlrevlslon to pavement ratings, pavement rehabliltation plan and priority tiatlng for memteirdng the Cito street system, and Pavement Management Reports. The PMS Is a requirement for maintaining ellgib6lty, for Measure 'M2'. For Measum "M2- requirements, a Pavement Management Report/survey Is required for a8 MPAH medways every two (2) years and all ncrFMPAH roadweya every air (6) years. Results Indicate increased funding needed to slow pavement detedom6on. tiouree of Fund, Cit, Fund source of Fume CIN Fund GF-CIP G...[ FuW- CaplW J.P.—en P.Jads 200-Ganemi Fund •GP GT Goo T. 130 -Gee Tax M•T Meaea WTwobeee - 198-MeesireM Prop 13 PoPo~is 130 -Gab T. WCF Water Caxbd Fuad 301. WaW r:apbl Fund 62 CITY OF TUSTIN PROJECT LOCATION ulufln lllllflq Am`-im' PROJECT NAME: REO HILL AVENUE REHABILITATION BETWEEN VALENCIA AVENUE ANO EOINOER AVENUE (CIP NO. M12) PROJECT DESCRIPTION Maintenance ProjeatTide: Red Kill Avenue Rehab Mon between Valencia Avenue and Edingar Avenue RESPONSIBLE DEPT. Public WorlWEnglneadng PROJECT MANAGER: Eric Lake CIP Na: 70212 Oeecdption: Removal and deep lit repairs d asphalt concrete pavement fallum aures, cold plane, construction of asphalt concrete resurfacing, heft loops, and tuft sblping. Soopt d Work: Design and prapam plane, apecIll-dons, esOmates, and construct Improvemerds. Appropriations to daft: $375,000 Oats: May2012 Total Project Adjusted FY11-12 FY11-12 FV12-19 FY12-13 Total Source of Clty Espemseto Budget Projected "acted NeWlAdd9 Total FY13.14 FY14.15 FY15-13 FY16-17 FV77-1B FYIS•19 Project Taste Fund a Fund 08130@011 FY11-12 Eaoendturas Carry Over Reauast R Planned PlannedPlanned Planned Planned Planned gym Deatgn M -T 138 75,000 24,945 50,066 50,065 $76,000 Right of Way Construction M -T 138 300,000 160,065 149,946 149,946 S390,000 TOTALS $375,000 5175,000 $290006 $200,000 $376,000 Notes: aeur &Fundy CxvFvnd M -T M6e--WTurrWA 138-Me—M 63 CITY OF TUSTIN PROJECT LOCATIOi PRD JLW We MEMKW AVEI -W M MH3( W RW FEWWOMAMM PHAGE 1 LANDSCAPE WROVJ3 eM WP 140.70200) PROJECT DESCRIPTION Meimenence Projed T01e: Newport AwnueISRSS Morthbound Ramp Reaonfiguratlon Phase 1 Landemps Improvements RESPONSIBLE DEPT. Puhllc olka(Engineering PROJECT MANAGER: Benny Tanksan CIP No: 70200 Daeoriptim; Landscape Improvemante and amenelw along Newport Avenue between Edinger Avenue and Velem Avenue, Scoped Work: Oaelgn and prepare8on of plane, apecl6casone and estimates, and cum&u4on of Improvement& Appropriations to data: $808,008 Dale: May 2012 Total Project Adjueled FY1142 FY71-12 FY12-13 FY12-13 Tata) Source of City Expenses to Budget Pnojadad Projected NsWAdd9 TOW FYIS-14 FIM4.10 FY15,18 FY1 b17 FY17-18 FY111-19 Pmf d Taeke Funds Fund aB190Re11 FY11-12 Exuendkurea ca"Ove Reauasl Ranuant Planrka Planned Planned Planned lam Planned Coe Design SAF RDA 570 36,481 20,000 20,000 $66,481 MCAS RDA 665 61,800 74,289 18,788 $70,488 5125,979 Right of Wry Conanation OF OOD 500,000 $500,000 MCAS RIA 666 474,021 $600,000 TOTALS $61,680 $M8,310 $64,289 $20,000 $20,000 5500,000 $625,979 Notes: The RedewlopmenlAgency was ellminaad by Slaho law (AB 25) on February 1, 2012 Most Amended Second ReeDgnimd Obligation Payment Schedule - consolidated, Med for July to December 2012 Period - Una 60. 9ou,u,f Fund, G1h F—d 9oun» ar Puncta CIN Fund MCAS ew RDA MCMRedepmwd A9ercy Fvnd 555- Mede Knee RM Capilnl Rol SAF RDA Sueeeear Agency - Forcer RCA FuncueBBm d 570-SuAgency OF Unwain Funding ago-uwl a 64 CITY OF TUSTIN PROJECT NAME; CENTER CRY IMPROVEMENTS WITHIN THE TUSTIN TOWN CENTER NEIGHBORHOODS • NEWPORT AVENUE AND EL CAMINO REAL (CIP NO.7MIQ PROJECT DESCRIPTION Maintenance Project Tule: Cerrtar CRY Improvenurrte within the Tustin Tawe Center Neighborhoods - Newport Avenue and © Camino Real RESPONSIBLE DEPT: Community Development Department PROJECT MANAGER Doug AndersoNJuadma Wlllkom CiP No: 70208 Description: Design and inaWledon of Improvements and emanates at Newport Avenue and FJ Camino Reel based upon the approved "Neighborhoods of Tustin Town Center: A New Beginnblg' report and concept plans Identified in fie report scope of WortC Getaway improvementaat NewportAvenue and EI Camino Real, strestecepe Improvements on 8 Camino Reel between Red HIP Avenue and Newport Avenue, and Celtans retaining wall Improvements. Appropriations to date: $9&000 Dots: May 2072 Total Project Adjusted FY11.12 FY11.12 F/12-13 FY72-13 Total Scum of City Expenses to Budget Projected Projected NewfAdd9 Total FY13-16 FY14-15 FY15.10 FY1E617 FY17.18 me-1s Project aeke Funds Fund 000011 FYII-12 Faoandit w Cam Owr Raoueel Roov Planned Planned Plann Planned Planned Planned C29 Design RDA TC 55s 35,000 3517100 (35,0(10) UF DDO 35,000 $35,000 $35,000 Rjght of Way Ccnetruadcn TOTALS $35.000 $35,000 ($35,000) $35,000 $36,000 Notes: The RedevelopmentAgency was ellminsted by State low (AS 26)on February 1, 2012 Phaaeone otdealgn eHcrtis 0reieeelbsity Mxlyotaltema0ve improvements. a,,—of Funds Cer Fund S—,[F. Llh Fvntl ROA -TC ' Rede.Wepmenr Ag.WT—C.— 599 -TC RDA CB IPRvj OF Un'.er[ln%nafng 000-UnSmded 65 CITY OF TUSTIN EN 1// 4 PROJECT LOCATION 8 FC qo. `9y PROJECT NAME: CENTER CITY IMPROVEMENTS WITHIN THE TUSTIN TOWN CENTER NEIGHBORHOODS - RED HILLAVENUE (CIP NO, 70209) PROJECT DESCRIPTION Maintenance Project Title: Center CitylmproramentswithintheTustinTownCenterNeighborhoods-RedHIIAnnue RESPONSIBLE DEPT: CommunllyDevelopment Department PROJECT MANAGER: Doug AnderaoNJusdna Wlllkom CIP No: 70209 Description; Design and Installation of Impmvemerde and amenities on Rad Hill Avenue (between Bryan Avenue and the F5 Freeway) based upon tiw approved "Neighborhoods of TuaOn Town Center. A Hew Beginning" report and concept plane Appropriations to data; $34 87 Data; May2012 Total Project Adjusted FY1142 FYII-12 FY12F13 FY12.13 Total Source of City Expenses to Budget Projected Projected New/Add-I TOW FY13.14 FY14-15 FYI&18 FYI&17 FY17-18 FY1&I$ Project " asks Funds Fund 0913012011 FY114 Expenditures Cam Over Rea uast Reoueal Planned Planed Planned Planned Plenrwd Planned 2911 Donlon CDBW2 120 34,287 22,T000 12,297 12,297 $34297 OF 000 75,000 $7$,000 $109,297 Right of Way Construction TOTALS $34,297 $22.000 572.287 $12,297 $75,000 $109,297 Notas: Phase one of project design effort Is Cas feanfidi ty study of al ametive Improvameres funded by CDBGy12. Phase two of design effort Is the final design of prefenmd altamadva. CDBG budget of $20,883 was adjusted by an additional $13,414 by Community D@wlupmord Dapartrnenl. eaurmot Funds GIH F.,n_ Bourse at ftM CIN Fund COBDy12 Commmty Dmipp—Bloom Dredd Fn lH2 121•COBD OF LI—dln FwdIN BOO -Uramdeu 66 CITY OF TUSTIN Na scu[ AWMCE g4EMN I S WMIIRY GRGL! s Z S PROJECT LOCATION ••�� MOFADDEN AVENUE MOFpODEN AVENUE 1 ¢� } 11 vmRRaeEAvpruE � 1 1 1 1 I PROJECT NAME: WEST VILLAGE IMPROVEMENTS WITHIN THE TUSTIN TOWN CENTER NEIGHBORHOODS - McFAUOEN AVENUE (CIP NO. 70210) PROJECT DESCRIPTION Maintenance Project TDIx Weei Viilage Improvements within the Tustin Town Canter Neighborhoods- McFadden Avenue RESPONSIBLE DEPT: Community Development Department PROJECT MANAGER Doug AndersodJustme W01kom Appropriations to date: $98,060 Data: May2012 Total Project Adjusted FY71-12 FYi1-12 FY12-13 FY12-13 Total Bounce of City Expenses to Budget Projeoad Projected NexdAdd9 Total FY13.14 FY14-18 FYIS-16 FY16-17 FY17-18 FY18-19 Project Tasks Funds Fund 0/113012011 FY11-12 Expenditures Cam 0 Re Room ggj Planned Planned Planned Planned Planned Planned Cos Design CDBGy12 120 48,080 38,000 10,060 10,0110 $46,060 OF 000 76,000 $76,000 $120,060 Right of Way Construction TOTALS _......_.__ $46.060 $36,000 $10,000 $10.060 $76,000 $120,060 Notes; Phase one of project design effort Is the feasibility at* of alternative Improvements funded by CDBGy12. Phase two ofdesign effort to the final design of Preferred alternative. CDBG budget of $26,080 was adjusted by an additional $20,000 by Community Development Department. Scum of Funds CM Fund Sooner FFunda Cllx Fund COSGy12 Commrmay, Development elo&Grana FY11r12 120-CD9G OF U—MIn FuWIg 000-UMuMed 67 CITY OF TUSTIN NO sc" McFADDEN AVENUE �PROJECT w LOCATION 3 MLSHIRE AVENUE FPROJECT NAME: McFADDEN AVENUE REHABILITATION BETWEEN MANTLE LANE AND PASADENA AVENUE (CIP NO. 702137) PROJECT DESCRIPTION ProjectTms: McFadden Avenue Rehabilitation between Mantle Lam and Pa=r Avenue RESPONSIBLE DEPT- Paha workslwiieedng Maintenance PROJECT MANAGER: Eric Johnson DIP No• 70213 Description: Removal and deep Oft rapalre of asphalt concrete Pavement failure areas, cold plane, repalrof curb & gutter and sidewalk, ramps reconstruction, construction of asphalt concrete resurfacing, tragic fps, and trait sniping. Scope of Worla Design and prepare pans, spedfications, estimates, and construct improvements. Appropriations to date: $100AIN) Data. Msy2012 Thai Project Adjusted FY11-12 FY111.12 FY12.13 FY12.13 Total Source of City Expenses to Budget Projected Projected NsWAdd'I Total FY13.14 FY14-15 FY15.16 FY1617 FY17-18 FY18.19 Project iagn Funds Fund 0613012011 FY11-12 Elcmu ibi Carry Own Renu at Recusal Planned Planned Pkennad Planned Planned Planned C ost Design _ Saha Ana 200 16.000 15,000 $16,000 MIT 138 100,000 26,000 76,000 (65,000) 10,000 :638.000 $60,000 Right of Way Construction M -T 138 175,000 175,000 $175,000 SLPP 200 176,000 176,000 $176.000 Same Ana 200 147,000 147,000 $147,000 $497,000 TOTALS $100,000 M000 $75,000 447,000 $622,000 647.0 Notes: Project proposed to be parildity funded by the 2012 OCTA Proposition 15 - SLPP Gram Program. City match is fifty percent (60%). The southedy 20 feet of the right-of-way Hes within the City of Same Ane. City of Santa Ana w01 contribute thenshare to cover costs for the portion tying within Santa Ana. A cooperative agreement will be needed. s-,fF, CIN Fund Fd M -T Massae W Tumback i M SaMe Asa Funas City o1Smm Arm 2000-G ml Fwq-GP SLPP Srele-.w Part pPm0lam 200-G-1 FuW -CIP 68 CITY OF TUSH PROJECT NAME: IRVINE BOULEVARD REHABILITATION BUREN PROSPECT AVENUE AND HOLT AVENUE (GIP NO. j PROJECT DESCRIPTION Maintenance Project Time- Irvine Boulevard Rehabilitation between Prospect Avenue and Holt Avenue RESPONSIBLE WE Pubtic o 00ireedng PROJECT MANAGER: Main Aftowajl CIP No: To be assigned Description: Removal and deep lift repair of asphalt concrete pavement fafiure areas, repair of existing curb and gutter and sidewalk ramps reconstruction, cold pane, crack seal, asphalt concrete resurfadrg, tref8c loops and traffic striping. Scope of Work Design and preparation of piens, specifications, estimates and construction of improvement. Appropriations to date: $0 Date: May 2012 Total Project Adjusted FYII-12 FY1142 FYI"3 FY12.13 Tow Source of City Exgnsesto Budget Projected Projected NowfAddl Total FY13.14 FY%16 FY1546 FY16AT FY17-18 FYIS-16 Project Tasks Funds Fund 0813012011 FY11.12 Expe Carry Ova r Remand Racuest Planed PlanPlanned Planned Planned Planned cost Design M -T 136 35,000 35,000 $35 0 Right of Way Construction M -T 138 165,000 165,000 $166,000 SLPP 200 165,000 165,000 $165,000 $330,000 TOTALS $365.000 $386,000 $365.000 Notes: Project proposed to be partially funded by the 2012 OCTA Proposition 18 - SLPP Grant Program. City welch is My percent (60%). Source of Fund, Cftv Fund Soum or Funds C11v Fund MT Me,aa,*W Tumbeck 138 -M -M SLPP Stm,aoral Pamwahlp Pmgmm 20 ,a1 FUM-CIP 69 F*71 �bo I �-j I K I PROJECT NAME: NEWPORT AVE. BICYCLE TRAIL RECONSTRUCTION PROJECT BETWEEN MAIN ST. AND IRVINE BLVD. (CIP NO. ) I PROJECT DESCRIPTION Project wo: Newport Avenue Bicycle Trall Reoonelnrction Prot etrvaen Main Street and kWne BoUwiQ wepamilliow. Pubflc Wo 91 a wing Maifinance PROJECT fdP,NAOER: Eric Johnson CIP No: _ To be assigned Description Blcyde bat remnstructIon, drakiage fads ty knprovements, aril landscapUq along Newport Avenue from Main Street to irvae Boulevard. Scope of Work: Design and prepare plans, specifications, saturates and construction Improvements. Appropriations to rate: $0 Data: May2012 Total Project Adjusted FYII.12 FYII-12 FY12.13 FYI2.13 Total Team of City Experleae to Budget Projected Projected NawlAdd'I Funds Fund ¢8150!2011 FY1I-I2 ExoendtureaCarry Ovar R Toni FY13-14 FY14.18 FYWIG FYIO.17 FY17-18 FYIS-19 Project gn aueatReacpat M -T 138 Planned Planned PaMidnned panned p Pined cow 60,000 60,000 $8 Right of Way Construction M -T 138 200,000 200,000 SLPP 200 200,000 200,000 $200,000 $200,010 $700,000 TOTALS 000 0,000 0 000 Notes: Project proposed to be partaily funded by Ore 2012 OCTA ProposMan 1 B - SLPP Gram Program. City match IS fity percent (M). Sauma of Funds City Fund am,m of Funds Cnu Fund MT Msam"WT-bauc 139-M.—M SLPP Stela-L«nl Pae-,Wp Pmg— 200 -Gerard Fund -CIP 70 CITY OF TUSTIN PROJECT NAME: RED HILL AVENUE REHABILITATION BETWEEN SAN JUAN STREET AND BRYAN AVENUE (CIP NO. ) PROJECT DESCRIPTION Project Title: Red HIII Avenue Relrebi9taton between San Jaren 8trset and S �nbmnm ryan Avnus (Mew} RES ONS83LE DEPT: Public WorkstEngineedrG PROJECT MANAGER: Wisam Atowaip AmmPriatlons to date: $0 Date: May 2012 Total Project Adjusted FY11-12 FY11.12 FY12.13 FY12-13 Taste; Source of City Expenses to Budget Pro Projected Pm*W NeWAddl Funds Fund 11 j -'Y11.12 Expenditures Cam Dear Total FY13.14 FY14-16 Total FY1lF18 FY18.17 FY17-18 FY18.19 Project i M2 -FS 139 60,000 a SUA 0 0 Planno Ptanned Planned Punned Planned Plannedj Coal $ 60,000 Right of Way Construatton OF 000 360,000 $360,000 TOTALS $50,00a $60.00a 360,000 0,000 Notes: Project Is proposed to be a backup submits) for the 2012 OCTA ProposOhn 1 B - SLPP Grant Program. seurm W Fumfe GltI Fumi Swim nr Funds M2 -FS Meeeu2'MY-Fee3hem 1�-Meawia MY OF Lft-ah FLOg 0CK, Fund W -Unfunded 71 CITY OF TUSTIN NO SCAM 4- J - R -j ru IRVINE S(XJLEVARD FlRST STREET FIRST STREET ECT LOCATION -JL- 00 ILE PROJECT NAME: YORBA STREET REHABIUTATION BETWEEN FIRST STREET AND IRVINE BOULEVARD (CI PROJECT DESCRIPTION Maintenance Project Two: Yortra Street Rehabilitation between First Street and Irvine Bova ewj RESPONS loll DEPT: NGIC WorkWEngineerkg PROJECT MANAGER: To be determined CIP No: To ba lgned deep IM repairs of aspbak concrete pavemerdiallure areas, repair of skiewatk and Curb & gu0ar, ramps reconstruction, cos pane, construction of asphalt concrete resurfacing. trafficloops. and traglo striping. Description: Removal and Scope of Work Design and prepare plans; specifications, estimates and construct Improvements. Appropriation to rate: $0 Date: May2012 Teel Project Adjusted FY11-12 FY1142 FY12-13 FY12.13 Total Source of City Expenses to Budget Projected Projected New/Add'i Total FY13A4 FY14-15 FY1546 FYIS-17 FY17-18 FYIS-19 Project Tasft Will (1811,02011 FY11.12 Expenditures CmrvQ er ues Re a � Panned Planned Planned Panned Cost $10,000 Design 10,000 Right of Way Construction OF 000 110,000 $110.00D TOTALS 120,000 $120,000 Notes: spume -ands City Fund OF U—Min Fwdng 000 • Unrundea 72 CITY OF TUSTIN WONECT NAME: TUSTIN AVE I FIRST ST REK*LITATION sa SRd5 FREEWAYBI�E AND WEST my UNIT AND BIT RBST ST AND NORTH CITY LIMIT (CIP HO, I PROJECT DESCRIPTION ProjectTRle: TusBn Avenue / First Sheat Rehebigbdion between SR -66 Freeway 8ddga and West City Limit and between First RE9PON8I8LE EPT; P: blie WorkslEnginaednH mail MIS Street and North CRY Limit (New) PROJECT MANAGER*. To be determined No: _ To be aeygraxf §CIP Mbn. Removal and deer Oft repairs M asphalt conrxete pavement failure seas, rope' of sidewalk and rxrrb & gutter, ramps rsmnabudon,cote plane, Conabvathn of asphalt ==is resurfacing, traffic bops, and traffic striping. Scope of Work Din and prepare plans, spedffca6ons, eslimates and construct Improvements. Appropriations to data: $0 Date: 1Way2012 Total Project Adjusted FY1142 FY1142 FY12-18 FY12.18 Total Total8ourrs of City Expenses to Budget Projected Projected Total FY1$-14 FY1445 FYI&16 FY18.17 FY17-18 FY18.19 Projeat Tasks Funds Fwd 001=011 FY11-12 Expenditures Cam Over ReReoueat Planned Planned pleased Planned Plane Planned C Cost Design OF 00D 10,000 Rightof Way Construction OF 000 86,000 $86,000 TOTALS abs N: �'�D 96,OOD source of Fund. Cnr Fund OF Uncertain FuWhV 000. Ur0ualed 73 CITY OF TUSTIN I PROJECT NAME- MAIN STREET REHABILITATION BETWEEN WEST CITY LIMIT AND SR -55 FREEWAY (CIPNO. ) I PROJECT DESCRIPTION ProjeatTBh: Main Strad Rehabllliatlon between est C Unit and SR -66 Freawa Near tt1' Yi i Makdenance REBPONSIS DEPT: Pufdlc ark9lErMiraarrir� PROJECT MANAGER: To be detarmkred CIP No: To be assigned Description: Removal and deep lift repalre of asphaft concrete pavement failure areas, repair of sldemlk and cub & gutter, ramps reconstruction, cold pkere, carsstrucUon of aeplett concrete resurfacing, traffic loops, and traMe sblpblg. Scope of Work: Deaf and prepare plans, spedftoe0ons, estimates and construct knisnor nts. Appropriations to data, $0 Date: May2012 Total Project Adjusted FY11.12 FY11.12 FY1&13 FY12.13 Teske Source of City Expenses to Budget Projected Projected NaWAddrl Total F09190/4011 FYit-1Ex 2 �rd9urea Carry FY13.14 FY14-1S FY1S7Total 8 FY18.17 FY1T+18 FY1&19 Project DesignFunds use Reou 000 Pan Planned Planned Planned Planned Pian cost 20,000 $20,000 Right of Way Construction OF OW 200,000 $200,000 TOTALS Notes: 220,000 -$220,000 souroeof oras ce, Fwd OF Uncerisin Fudirg aW-UMmded 74 CITY OF TUSTIN X1111 `� • • i i i PROJECT NAME: WILLIAMS STREET REHABILITATION BETWEEN MCFADDEN AVENUE AND MAIN STREET (CIP NO. ) PROJECT DESCRIPTION Project Tide: WlSlame Stream Man between McFadden Avenue and Main StrentMaintenance SPORE BLE DEPT: publtc W PROJECT MANAGER: neerkdg To be determined CIP No: To be assigned Desadptlon Remo anal and deep OR repairs of asphalt comate pavement failure areas, mel plane, correhuc0ad otasphalt concrete resurfacing, traft bids, end traffic striping, Scope of Work: Design and prepare plane, speciScations, estimates and construct tinpmvements, Appropriations to date: $0 Date: May2012 Total Project Adjusted FYII-12 FYI1-12 FY12.13 FY12-13 T� Scums Fu ds Fury ON Ito Budget Prgea[ed Projected NswlAdrPl Total FY11.12 Esoand3ur� Cam Over ROO FY13.14 FY14-18 FY18-18 FYIS•17 FY17.10 Tool FYI&1g Project Design OF 000 Penn d Planned Planned planne Planned Penned Cam 30,000 $30,000 Right of Way Construction OF 000 300,000 $300,000 TOTALS 330,000 Nom: 0,000 source m Fuca. Cttv Fund OF Uncateln Funding 000-UrAw d 75 CITY OF TUSTIN PROJECT NAME: NEWPORT AVENUE REHABILITATION BETWEEN 1.5 FREEWAY AND HOLT AVENUE (CIPN0. ) PROJECT DESCRIPTION Maintenance Project TMW. Newport Avenue RelabiW adon between 1.8 F:eawairand Holt Avenue (Nawj RE IR—MILE DEPT: public WorladEngineedng PROJECT MANAGER: To be determined CIP No: To be assigned Dascriptiom Removal and deep 00 mire of asphalt concrete pavementfeffure areae, repair of sidewalk and curb 8 gutter, ramps reconstruction, cold plerre, construction of aspha8 concrete resurfacing, Waft loops, and tralflo striping. Scope of Work: Design and prepare piens, spechIcsibns, estimates and canetruct Improvements. Appropriations to date: $0 Data: May 2012 Total Project Adjusted FY1142 FY11-12 FY12.13 FY12-13 Total 8ouraeof City Expenses to Budget Projected Projected NowiAddl Total FY13.14 FY14.18 FY1fr19 FY141-17 FY17--18 FY1M9 Project Team Funds Fund 0913012011 FYII.J ExmmdftLmm Carry Ova Rau Reauaes Planned Pinned Pleased Pjggggd Planned Planned C,ogj Design OF 000 80.000 $80,000 Right of Way Construction OF 000 800,000 $800,000 TOTALS $880,000 _ $880,000 Notes: source of Funds Cle Fund OF Uneensin Funding ODD -Unrwded 76 r.1-rY OF TUSTIN PROJECT NAME- RED HILL AVENUE REHABILITATION BETWEEN WALNUT AVENUE AND 1-5 FREEWAY (CIP NO. PROJECT DESCRIPTIONMaintenance Project ' Red NEI Avenue Reb bil8atlon batwecn WalnAver me Aves and"Freeway (Nm) RESPONSIBLE DEPT: PROJECT MANAGER: TTobo bee delemnksd Woknined needrg CIP No: Descrlptlon: Tobe aeN nod Removal and deep Oft repairs of asphe8 concrete pavetnentla0um ares, repair of sidewctk and curb 8 guitar, ramps reconstruction, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striong. Scope of Work: design and prepare pians, specifications, estimates and construct improvements. Appropriations to dab: $0 Dab: May 2012 Total Project Adjusted FYti-12 FY11-12 FY12.13 FY12.13 Tom Source of City Espersesto Budget Profeobd Projected NoWAdd1 Total FY13-14 FY1415 FY1S-16 FY16.17 FY17-18 FY18.19 Project TasM Funds Fund 00130011 FY11-12 ExitendibreaCarry Ove Reouast gag PlannedPlanner Planned Planned Planned Planned Cos $60,000 Design OF 000 60,000 Right of Way Construction OF 000 60,000 $600,000 TOTAL$ $660.000 $660,000 Notes: Sau:se of Funds cev Fend OF Unceneln Fwdhg 000-Unb W d 77 CITY OF TUSTIN PROJECT NAME: MITCHELL AVENUE REHABILITATION BETWEEN EAST OF CARFAX DRIVE AND BROWNING AVENUE (CIP N0. j PROJECT DESCRIPTIONMaintenance t e: ProjecMftclwll Avenw Refabliftadon between East d Caries Drive a;@Browning Avenue (Now) REBPONSIB D PubooworUMitgineedng PROJECT MANAGER: To be determined CIP No: Description: To be assigned Removal and deep oft repaint of asphalt concrete pavement fallurs areas, WWr of sidewaoc and curb & gutter, romps roconstrucilat, cob plane, oonatruction of asphalt concrete resurfacing, trait bops, and haft striping. Scope of wodc Design and prepare plana, speci0catlora; estimates and ConsWct improvements. Appropriations to data: $0 Date: NMy2012 TOW Total Project Adjusted FY1142 FY1142 FY12-13 FY12.13 Sourced City Expenses to Budget Projected Projected NswtAid7 Total FY13-14 FY14-18 FY18.16 FY16.11 FYI? -18 FY18-19 Project Tam Funds Fwd 06130120/1 FY1142 Exwnditurea Carry Ovr Raauad Raouas< Planned Plannedlana Planned Planed Cost Design OF 000 36,0 $36Aoo Right of way Construction OF Gott 350,000 $36010W TOTALS $3K000 --lW066— Notes 8 al F d CIN Fund OF Una Mn Furdrit 000-UM%nded %8 ri-ry r)r: TI MTIN [ PROJECT NAME: WALNUT AVENUE REHABILITATION BETWEEN MCFAD .N AVENUE AND NEWPORT AVENUE (CIP NO. ) PROJECT DESCRIPTION Project TPoe: Walmd Aveme Rehab n between McFa n Avenue and Newport AvenueMaintenance M" RESPON818L DEPT- Public onkslEngNeedng PROJECT MANAGER: To be determined CIP No: To be assigned DescriptionRemove] and deep M Wake of asphalt concrete pavement failure area& repair of sidewalk and curb & gutlar, ramps reconstruction, mid pians, construction of asphalt concrete resurfacing, traffic fps, and tratiic striping. Scope of Work: Design and prepare plana, specifications, estimates and consbuctknpmvemw t , Appropriations to date: $o Date: May2012 Total Project Adjusted FY11-12 FY11.12 FY12.13 FY12-13 T�k4 Source of City Expensesto Budget Projected Projected NsvdAdd9 Total FY13.14 Funds Fund- O91S0t2011 FY11-12 Exmmobrres Carry Over Rapueet FY14-19 FY1&19 FY1&iT FYtT-18 FY18.19 Total Project Design PI OF 000 a e P� Planned Planne Planned Planned cost 9,W0 $9,000 Right of Way Construction UP 90,000 $90.000 TOTALS Notes: $99AW $99000 UFuma of Funds Urwadsn Fwd ce'r—d 11—ofFwae �14x.Ea0d OF UMWMM Furdig DDO-UMmded 79 CITY OF TUSTIN PROJECT NAME: NEWPORT AVENUE REHABILITATION BETWEEN SYCAMORE AVENUE AND 1.5 FREEWAY (CIP NO. ) CIP No: To be aril ned ' .....•,,"„ PROJECT MANAGER: To he determined Description: Removal and deep Eft repays of., concrete Pavement mgwm areae, repay of eidewe6C Snipe end curb $ gutter, ramps re0onsWo0on, cold plane, construction of asphalt concrete resurfacing, bafMc imps, and battle striping. ofWork; Dean and Prepare Pins, apeGNm0ona, estimates MW construct Improverrrenis. Appropriations to dale: $0 Date: May 2012 Total Project Adjusted FY1e-12 FY11.12 Source of City Expensesto Budget Projected Projected FY12-18 FY12.13 Din FundsTmake OF un 020 1.12 Expenditures Carty Over NeW(Adde Total PY1&1T Planned FY1&10 Planned �n®$ Thai project pimm Planned fl�nadCam Right of Way 60,000 $00,000 Construction OF 000 TOTALS 600,000 $0,000 Notes $6 000 $660,000 aourm M Funds cltvEun OF UrcedWn FurKRng g ed 80 CITY OF TUSTIN PROJECT NAME: BROWNING AVENUE REHABILITATION BETWEEN EL CAMINO REAL AND IRVINE BOULEVARD PROJECT DESCRIPTION Maintenance Project TISe: Browning Avenue Rehabilitation between EI CamG Real arrd irvhre Boulevard REOPEN DEPT. To Wtermin�ineedrD PROJECT MANAGER: To lu3 determined CIP No: TO be asggned - Rertroval deep 6R repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramps mconeGixdion, cold piens, construction of asphalt concrete r�rrfaclg, traffic loops, and traffic stripl . Descripgom mW Soope of Work: Design and prepare plans, specifications, estimates and construct Improvements. Approprkrtions to date: $o Data: May 2012 TOW Total Project Adjusted FY11.12 FY11-12 FY12.43 FY12.13 Source of City Expensanto Budget Projected Projected NeWaukri Total FY13.14 FY1445 FY16-ie FYIG-17 FY174e FYte-19 Project Tasks Funds Fund 00f3Ut2011 FY11.2 Eager Carry Owr ! west Requ plarme Planned Planned Planned pigged Planned cS Design OF 000 50,000 $60,000 Right of Way Construction OF 000 500,000 $600.000 TOTALS 50,000 650,000 Nom: Cooperative Agreement needed with the County of Orange for Improvements M County Jurisdiction. Source or Fumis Cee Fund OF UxafeM FumlMg Om- Unpmtee CITY OF TUSTIN i 1 •� V NO SCALE COLO P Ll SANT0. SANTA FE CHANNEL EDINGER AVENUE LJLJLJL LJLJLJ� 0 5�� =in�5'�tti • uwuL_ EJ L_ J i k I r— i Y Sl r LSz3C� Ln li_jL—_ F�� U t cJ u�SC G 1 aoteal�4Jttl--.� Com. z 1f U . PROJECT AVEN i i i I iaaoni LOCATION ___ V, ii 11 A a�{r t i' ji 11 I Iii 7 1 c N@ mWllA A- [ �' PROJECT NAME: EDINGER AVENUE REHABILITATION BETWEEN JAMBOREE ROAD & HARVARD AVENUE (CIP NO. ) PROJECT DESCRIPTION Maintenance Projest TiNa nger Avenue Rideau an eblMn Jamboree Road and Harvard Avenue (Naw) RESPONSIB D Pubga WorksjEngheed rg PROJECT MANAGER: To be determined CIP No: To 6a ned Removal deep lift repairs of aspha0 conarete pavement failure areas, repair of sidewalk and curb & gutter, ramps reconstruction, cold plane, construction of asphalt concrete resurfacing, traffic ioops, and traffic striping. Description: and Scope of Work: Design and prepare pans, specifications, estimates, and construct kgxoveffwft Appropriations to dab: $0 Dab: May2012 Total Total Project Adjuided FY11-12 FY11.12 FY1243 FY12.13 source of City Expenses to Budget Propeted Projesbd NGWAdd-I TOW FY13.14 FY14.18 FY18.18 FY18.17 FY17-18 FYIS-19 Project Tasks Funds Fund gN3Ut2011 FY11-12 Exuanditures Canv Ove Recuest Planned Planned Planned Planned Plann Plan Coat Design OF 000 38,000 $35,000 RIW of Way ConsoucUon OF 000 380,000 $380,000 TOT,ALS $388,000 $386.000 Notes: Portion of raimbMbftn in ft esetlmurd direction is scheduled to be cornpleted by Irvine Rench Water Dlsh'4 (IRWO) Welts M22 Project. This projol will complete any remaining portions not accomplished with aforementioned fxajecL aourrs M Funds CIN Fund OF Umsdein Funding one •UnUxlad 82 How TUSTIN LEGACY PROJECT LOCATICNd� o ,r ,• ao �/ CITY OF '�� `"•y� I R V I N � UL - JA F2: GYP ..M ROAD PAYEMFTlT REHAB BARRANOA ARO STA -SCR--. PROJECT NAME- jAmBonEE ROAD PAVOuENT Ram ffATION BEmEN B amcA PARKWAY AND OCTA/BCRRA PROJECT DESCRIPTION Title: Jamboree Road Pavarrteert RsbabWWon batarean Bermeca Parkway and OCTAMCRRA RE NSIBLE DEPT: Pub Works7Eng rbeg Maintenance,Projaot PROJECT MANAGER: To be determined Clip No: To be aselgned Description Removal and deep Wt repairs of asphalt concrete pavemeedfallure areas, cold plane, construction of asphalt concrete raeurfaG beMc ng, bops, and traffic atriphV. Scope of Work: Design and prepare plane, specifications, estimate and construct improvements. Appropriations to date: Date: May 2012 Total Project Adjusted FY11A2 FY11-12 FY12.13 FY12.13 Tasks Source of City Expenses to Budget Projected Projected New/Add'I Total Funds Fund 00130=11 FYN-1z EmandBuma Carry 0 Ron FY13.44 FY14-10 FY1tF18 PM547 FY17-18 FYI&19 Total Project Reg OF 000 Planned Planned Plate Planned Planned Planned Cad 100,000 $100,000 Right of Way Construction OF 000 111001000 $1,100,000 TOTALS Notes: Porton of coed adthbe Coy of Irvine. 1,200,000 $1200,000 Some of Funds Clk Fund OF U -td. F.." sae 83 CITY OF TUSTIN smwr LOCATION PROJECT NAME: WEST VILLAGE IMPROVEMENTS WITHIN THE TUSTIN TOWN CENTER NEIGHBORHOODS • TUSTIN VILLAGE WAY (CIP NO.70211) a.—Frurds c IN Fun C08002 C-niunky 0svetop.MBkdr Grant FYIII12 7 e 84 PROJECT MANAGER: Doug Ande(sonfJuatna Wfiikom - -- CIP No: 70211 Description: Design aril InstilUdDi of Improvements and amenities on Tustin Milage Way based upon the approved "Neighborhoods of Tustin Town Center. A New Beginning" report and concept Identified Scope of Work: Proposed extension of Tustin VINage Way as a rnew east -west street beeaeen WAOama Street plans in the repod. am Tustin Mliage Way, parallel W ABance Avenue. Appropriations to data. §33,414 Date: May 2012 Total Project Adjusted FY11-12 FYtt-12 FY12-13 FY12.13 Scum of City Expenses to Budget Projected Projected New/Add! Total FY13.14 Total Tasks Design FY%18 FY18.18 -08x30/2017 FYIII,414 Exoendiurres Carry Over R Raoueht Planned Planned FY18�17 FY17.18 FY78.18 Project DBGy4 120 CDHGy12 120 33,414 Planned pi@D� Planned Soo Right of Way Construction TOTALS $33414 Notes: This project was eliminated due to the CDBG budgetoF 414 being removed for FY 201 7 12 01 2 arId maiilocated to CIP Nos. 70209 and 70210. a.—Frurds c IN Fun C08002 C-niunky 0svetop.MBkdr Grant FYIII12 7 e 84 SUMMARY OF PROJECTS AND FUNDING SOURCES � M142 FYtt-12 M2.133 -T�l Ppe PUND FYti-12 Pmjxlad pro)emed NewtAdd7 M243 FYIS-14 FY14.15 MS -18 FY1047 FY17.18 PY7&19 Requ98i9d$ Nn Tmn.,weeeinn Pxniliea elw.N„PnM,u,e,nm,t an��mne .+,...rte 85 r.mnaa rmmwo rlmumo Finned Flmned planned Plmined BB NwMmdAvenuM8Re5 NmN6ound R=p ReemOgwo0on CDBG Ph- I (70130) DEV BOND GFCIP GT RAC 172,747 20,000 152,747 152,747 $152,747 M -T 118,848 115,00 1,848 1,848 RDA -SC 48,010 6=10 42,010 (42,010) 51.848 TMA WCF Pehd Tdd 337,806 141,00 188,05 (42,010) 154,505 $154,695 87 Nes"dAvenue Eatenslom WO EdingerAvenue - Phase 0 DOW 170131) CDBGyB GF -a GT 100,000 100,000 M -T $100,000 RDA -SC 787,01 100,000 887,001 (687.001) OF WCF 3.487 t 3,487 600,000 10,00,000 40,000,000 $80,500,000 P.J-Tad 790.488 103,487 887,001 (887001) 100,000 500,000 10,00,000 40,000,OW $50,500,000 88 Valmwla Avenw Widening belweon Newport Avemeand OF _ 350,000 2,000000 3,000 000 Red Mil Avenin (Ta be assigned) PmlaolTdd 350AN 2,000,00 3.000400 $8,386,00 89 Jam6onle Roel Widanin0 between Tustin Rem11 Road and DEV Nou1h City Li1n0s (To iw M4md1 OF 400,000 1,000,00 1,400 000 $1,400,000 $1.41M),000 Purled Tdd 400,000 2,400,000 $2A0DAW 50 Red HID Avenue Widening between Melvin Way mW 200 M -T 250,000 26QW0 (250.000) soul tem herly(7Mao) OF . 250,000 $280,000 Proloal Totd 260,000 260= (250,600) 800000talop,000 1.086,000 $1,050,00 91 Rod Hill A"" Grads $epan ion at OCTMSCRRA GMAT 77,300 35,000 42,300 42,E Sadism(7M75) M -T 50.000 50,000 (80.000) $42,300 RSTPMTP PeHd Tsai 127,300 35,000 92,300 (50,00) 42,300 $42,300 TOTAL UNCERTAIN FUNDING (Up) Tine neuvn Fedlmn CP m F..q-...mioweI Sip8 9,487 $1 08 928017 6 385DA00 MA00,000 MC460400 $59.298,800 85 CITY OF TUSTIN PROJECT NAME; NEWPORT AVENUE / SR -55 FREEWAY NORTHBOUND RAMP RECONFIGURATION - PHASE I (CIP NO. 70130) PROJECT DESCRIPTION Project TWO Newport Avsnue1SR58 Northbound Renoir RecoMiguration - P ase i CapLft Enhancement RESPONSIBLE DEPT: ublic WorkalEngineering PROJECT MANAGER: Datta Kasdan CIP No: 70130 Description: Relocation of existing ramps Including construction of now ramps, demolition of ex>sting ramps, construction of NOWlbrtAvenue bebvaen EdingeAvenue and Valencia Avenue and Edinger and the newly constructed ramps. realignment and cauatructieu of Dei Amo, between Scope of Work Preparation resVurlbnof 1) Caltrans Project Study Report, 2) Cellons Project Report and Cooperative Agreement, 3) Environmental Certification, 4) preliminary Engineering and, 5) Final Engineering Design and (PS&E), rlght- f vray acquisition, Appropriations to date: $43,285,484 Data: May 2012 Total Project Adjusted FY11-12 FY11-12 FY1243 FY12.13 Tasks Source of Fund City Expenses to Budget Projected Projected Iow/Add'I Fun 0813012011 FY11-12 Exoendflu rGa mOva TotalTask Total FY19.14 FY14-15 FY1S15 FY191T FY17.18 FY1&19 Project Reou PlannedPlanned Pim Planned Planned Plormadd cost Design GT 130 10,000 M -T 138 824,624 $10,000 RDA -SC 552 442,414 $824,624 WCF 301 690 $442,414 $630 $1.277,868 Right of Way CDBG 120 764,538 M -T 138 958.439 25,000 25,000 $784.538 RDA -SC 562 10,465,809 48,010 6,000 42,010 (42,010) $983.499 GF-CIP 200 4,613 $10,471,809 $4,613 $12,224,307 Construction GT 130 2,426,623 172,747 20.000 152,747 152,747 M -T 138 2,994,749 91,848 90,000 1.848 1.848 $2,599,370 TSTA 200 2,007,000 $3,038,697 DEV BOND 200 1,943,192 $2+007.000 RDA -SC 552 6,406,868 $1.943,192 GF-CIP 200 3,214,127 50.406,868 MC 138 9.986,255 $3,214,127 WCF 301 500,000 $9,965,256 $500,000 $29,721,409 TOTALS 42,927,879 $337605 $141,000 $ 8,805 ($42,010) 164,595 Nates: Construction funds $43,223,474 for Orange County Sankalbn District sewer Ilue repasts. Notice of Comp s au0wdmd 10 be Ned by City Council on Novenl� 4, 2008. The Redevelopment Agency was eliminated by State law 1.2012. (AB 20) on February CDBG C--ity Development Black Bare 120120 COe3 GF-CIP General Fund - Cnptld kntaaversnt PmkaMa 200 -Genesi Fund -CIP MC Mewere-M-Cospe88ve Furxb 138-MeaeuaM RDA -SC Red—lopsent Agency -Soulh Central 552-SCRDACeptWIPn WCF We -Capital Fund 301- water CennelF— 86 Fund DEV BOND Developer Bond 200-GeneralFab-CUP GT Gas Tex 180 -Gas Tu M -T Massae -W Tunbeck 138 -Me —M TSIA SmsoA -Tusen Trans By. I.,AWarlty 200 -General Ford-CIP CITY OF TUSTIN I PROJECT NAME: NEWPORT AVENUE EXTENSION NORTH OF EDINGER AVENUE - PHASE 11 (CIP NO. 70131) PROJECT DESCRIPTION Capedty Enhancement ProjectNesepoetAvenue Extension, NIO EdingerAvenue- Phase U RESPONSIBLE DEPT: PUSPOWORMIEngineffing PROJECT MANAGER, Dens Kesdan CIP NO. 70131 Descrip0on: Extension of NewportAvenue from current terminus to south of Edinger Avenue including Constructing the railroad underpass and the wbaning of NewportAvenue from Tustin Grove (hive to Myrtle Avenue. Work also consists of realignment of flood control Channel. The existing Newport Avenue will be widened from Tustin Grove Drive to Myrtle Avenue to Include 3larnks In each direction, raised medians, sidewalks on both sides and outside shoulders m bike lanes. Turn lsnsawill be provided on Newport at Tustin Grove Drive, Sycamore Avenue and MyrffeAvenue. Median and parkway landscape will be Incorporated and new signalized intersections along Newport Avenge at Edinger Avenue, Tustin Grove Drive and Sycamore Avenue. Scope of Work: Preparation of 1) Environments! Compliance, 2) Preliminary Engineering, 3) Final Engineering and Design (PSBE), 4) Wght-of-way Acquisition, 5) Construction. Appropriations to date: $5,444,350 Date: May 2012 Total Project Adjusted FY11-12 FYII-12 FY12.13 FY12-13 Total Source of City Expenses to Budget Projected Projected NawlAddri Total FY13.14 FY14.15 FYIS-18 FYIS-17 FY17-18 FYIS-19 Project Task$ Funis Fund 001301MI FYII-12 Expenditures Carry Ova Requ Planned Planned Plan rrad Plane Planned Plan rred Cost Design CDBG 120 70,000 WT 138 219AN RDA -SC 562 2,178,549 200,000 961000 106X0 (105.000) WCF 301 21,513 3,487 3,487 GT 130 75,000 76,000 OF 000 Rigid of Way RDA -SC 552 2,133,081 587,001 5,000 582,001 (582,001) CDBGy6 120 28,808 GF-CIP 200 2,019 GT 130 25,000 25,000 OF 000 Construction 000 $70,000 $219,892 $2,273,649 $26,000 $75,000 600;000 $600,000 $3,163,441 $2,138,081 $28,808 $2,019 $25,000 10,000,000 $10,000,000 $12,193,908 40,000,000 $40,000,000 TOTALS $4,653,882 $790.488 $103,487 $687,001 (5587,001) $100,000 $600,000 10, 00,000,000,000 66,357,349 Notes: Rlg"-way costs expended to June 30, 2010 were for Shea Homes Deveiopmentand Case Swayne property acquisition and for the purchase of propenes located at 14741 and 14751 Newport Avenue. Right-of-way acqutsiton budget Includes funds for tegai descriptions and appraisals. Full right-of-way maybe required for6 properties on the west side of Newport Avenue. Construction Includes utility undergrounds g costs (estimated at $3,000,000) end $600.000 for BNSF Rellmad mkiii The Redevelopment Agency was elknkrated by State law (AB 26) on February 1, 2012. Project is of hold until alternative sources of funding are found. Saunas of Funds Ch. Fund Source of Fund CIN Fund CUBti ConanuNry DmIotpne,x Black Gert 120-COBB CDSGy3 Cawnanity Deuelopmera Stock Grant FY05M 120-CDSG GF -IP Geromid Ford- Capital lmgovemerd Pm)eds 200-Ger$or1 Fund -CIP GT Gas Tex 130-G.Tas M -T Mea$se'W rurnCeck 138:10 nM RDA -SC Red—lopmedA9-7-Balch Carnal 552 -SC RDA CapIMI Pm) OF Uncertain Fading canUMurdod WCF Wider Cephd Fund 301 -Water Capftal Ford 87 CITY OF TUSTIN I PROJECT NAME: VALENCIA AVENUE WIDENING BETWEEN NEWPORT AVENUE AND RED HILL AVENUE (CIP NO. ) I PROJECT DESCRIPTION Project Title: Valet Avenue Widening between Newport Avenue am Red HDI AvenwCe Enhancement DEPT: Pubfio WorkslErlgineering PROJECT MANAGER:- To be detamdned Recordqundlon Project(CIP No. 70130). This proled wal corn - - _nda®�__a..._..__�....._.._._.� 1—nW.„,�,a..,.,.,.a,,.a wac,evu,Fau wv-Sanas— era WWJPon Avenuersn50 Nemp pieta the widening on both the north aro sotdh side nl Vatenath Avenue arxi 1ncAude a tantlecaped median end bicycle . Project w11i Include intersection improvemems at V HAI to duty northbound and southbound double left turn lanes and a � rate souihbcurxl M tum cone. Scope of Work Pre[Wnary design. wwkonmentet. &wi deeton. doht- ff ,,—,,tiw]lnn �a.,..sx,®.....,e.., _. Appropriations to date: $0 Date: May 2012 Total Pmjet Adjusted FY11-12 FY11.12 FY12-13 FY12-13 Tasks Source of City Funds Fund Expenses to Budget Projected Projected New/Add1 Total 01IM11=11 1 Expenditures PY11- 2 Carry Ove FY13.14 FY14.15 FYIrMS FY18-17 FY17-18 FY1849 TOM Project Reauect Platted Planned Planned Planned Planned Plans Cost Design OF 000 350,000 $360,000 Right of Way OF 000 2,000,000 $2,000,000 Construction OF 000 3,000,000 $3,000,000 TOTALS Notes: This lauded will complete the Valencia Avenue widening to Augmented Pmnwry Arterial status by widening on the outside and $350,000 000,000 complefing the Valencia Avenue/Red HAI Avenue Intersection $3,000,000 $6,36 preliminary concepts only. improvements. Costa are based upon Source orFwbe Civ Fund OF U—taln Funding roe-Untuded 88 �l • J \. PETERS RETAMM s CANYON REGIONAL PARK PAW PWXER dig PROJECT LOCATION ~` ne .a aaaana ®am mt m xuim amo PROJECT DESCRIPTION Os EnhancementProJect T81e: Jamboree Roar) Y ideniryt between Tustin Ranch Road and Nath COy Limits PCNSIBL,E DEPT: Pubflc WorketEngk earring PROJECT MANAGER: To be determined CIP Na To be assigned Deearlptlon Sheet widwft to Were major artarial standards So—of Fu cKy FUSeuru of Funds DEV Developer 200 -Gerard Fund -CIP My Fund OF Uarteln Funding tl 89 Total Project Adjusted FY11.12 FY11-12 FY1219 FY12.19 T�kg Source of C8Y Funds Fun Eap"Mto Budget 08190@011 FY11.12 Projected Projected NewlAdd7 Exoend0ures Carry Over Total FY19.14 FY14-15 FY15.18 FY18.17 FY1718 FY18.18 Total project Raor t (Panned P nna Planned Planned Planned Planned Cc" Deaf DEV 200 400,000 $400,000 Right of Way Construction DEV 200 OF 000 1,000,000 $1,000,000 1,400,000 $1,400,000 $2.400,000 TOTALS Notes: Developer conhitadion by The Irvine Com $400,000 $2,400,000 $ ,800,000 Company, as pad of ra tpatlon for Culver Drive dation north of Ponols Parkway for planning areas 1, qtof Ii 2 and 71n the City In the upon award of design contract. rvne amount of $1,400,000. The Irvine Com penyto provide funds So—of Fu cKy FUSeuru of Funds DEV Developer 200 -Gerard Fund -CIP My Fund OF Uarteln Funding tl 89 RR �16, �1-41 M OVA I I OWN I PROJECT NAME. RED HILL AVENUE WIDENING BETWEEN MELVIN WY. AND 200' SOUTHERLY (CIP NO. 70196) PROJECT DESCRIPTION Propd Tttta: Red Hill Avenue ylOdening between Melvin Way and 200 feet southerly RESPONSIBLE Public WorkslEnginee rloit— CagM Enhancement PROJECT MANAGER: To be determined GIP No: 70196 Description: Sheet widening on the easterly ale of Rad FOP Avenue within City boundary. Wok consists of mad widening and drainage impmvemeMs. Scope of Work: Hight-oF Way aoquisWmr, dem anal prepanadon of perm, specifications and estimates, and conabuction of Imptovemenis. Appropriations to date: $260,000 Data: May2012 Total Project Adjusted FY1142 FYII-12 FY12.13 FY12-13 Total Tasks Source of City Expenses to Budget Projected Projected NewlAddl Total FY13.14 Funds Fun, 08I30I2071 FY114 Expend ea On Rau FY14.15 FY15.16 FYI6.17 FY17-18 FY18-19 ProJaet ,CarDf Rectua Planned nnedad Plane Flamed Planned Planned cost Design M-T 138 200,000 200,000 (200,000) 200,000 $200,000 Right of Way M•T 135 50,000 50,0DO (50,000) 60,000 $50,000 Construction OF 000 8001000 $800,000 TOTALS Notes: $250,000 ,000 $2 ,000 05$1.0.000 1,060,000 soars. of Pun ChIfund a..— afFlntle 1tv Fund WT Me��u WTumback 1 ureM UFUk ftn Foulke 000 -Unfunded go CITY OF TUSTIN PROJECT NAME: RED HILL AVENUE GRADE SEPARATION AT OCTA/SCRRA RAILWAY (CIP NO. 70175) PROJECT DESCRIPTION Ce Entm=ment Project Time: Red HSI Avenue Grade Separation at OC RRA Rid" RESPONSIBLE DEPT: Public WorimfEnglrneadng PROJECT MANAGER: Dana Ifesdan CIP No: 70176 Description: Grade separation of Red HUI Avenue at ft OCTAISCRRA Rahway. Scope of Wada. Develop prehminary concept W m ffvea. Appropriations to date: $780,097 Daft: May2012 Total Project Adjusted FY11.12 FY11.12 FY12-13 FY12.13 Tout Source of City Expenses to Budget "sated Projected NwvdAdd'I Trial PY13-14 FY14.16 FYMMS FY1647 FY17.18 FY1849 Project Tanks Funds Fund 00130=11 FY11.12 Baoendituna Carry Over Re u Ra ue finned Planned Plan Planned i)9Planned CSS Design GMA-7 138 288,176 77,300 35,000 42,E 42.300 WT 135 62,631 50,000 50,000 (50,000) RSTPISTP 200 332,080 $346,479 $62,531 $332,080 $730,087 Right of Way Construction TOTALS $652,787 $127,300 $30,000 $92,300 ($60,000) $42,300 730,087 Notes: MoRaft & Mchol has completed the draft Prelfininary Engineering Saeiy. Staff w18 file the Final Report with OCTAfor the GMA-7 gram funds. Boum of Funds CIN Fu, tl Souse of Fu min City Fund GMA-7 Mea-v*WGmwth MgmtAma7 138-MeaeumM MT Mea9ule W -T -back 138-M—raM RSTPISTP Reg Sudece Tre Pmg(Fed Fwds)ISMMTr Pmt 200 -Genal Fwd-CIP 91 SUMMARY OF PROJECTS AND FUNDING SOURCES FY11.12 FYII-12 FY12.13 Tote) Paps FUND FYII.12 ProjecMd PmJ~ NawOlrkpl FY12.13 FY13.14 FY14.15 FYI&18 FYI&47 FY1T-18 FY18-19 )equoefed S 92 _.V. _-_. ..- ...o. .,...., ..a . r,aI. --- ranewa t-wrmmw Yrer - Plnmlen PI801180 94 Tmtai Legeoy Fks$Won•Ralwa0on M81WoaSe7 CFD 061 5,U70.290 136,000 4.93629D 4,935,200 T 84,936200 (10048) P:gq mTmd 5,070'000 136000 4.936,280 4,836,290 $').936.280 95 Twun Ranch Road Extemlmx Walmd Avenue to Valente CFD 00.1 8,623,673 4,800,930 1826673 1826673 $1829873 AVam1a(7M93) CDI 2,700,000 $700,000 2,700.000 $2,70DA00 DEV 4,247,347 1,070,000 3,177,347 3,177.347 $3,177,347 GMA•7 2071820 2U7,BBI IRWD Rebid: 407,822 407,822 407,822 0407,822 M2 -C 2,716036 2,710,036 ffi2.71a096 MCAS RDA 1,085,428 1,008,428 (1.008,428) MCAS TAB 8,449,801 5,080,000 4,389,801 4.389801 $4,309.801 SLPP 2,710036 _ 2,710,036 710,036 24,734,881 11.137,620 13,588.9TI 4,327,042 $17,018,813 PrgMTmd 17,918,813 96 TusBn Lopq Park (80043) CDBGy2 CFO 08.1 1A85,014 26800 1,060,214 1,058,214 6,867,948 $7,017,183 EnbVFdGe)EDC PO PDL 4880,822 $4,900,522 OF1 �, $1 667 765 PrgM Tmd 1,080,014 28,800 1.009,214 1,060,214 12.400,235 $13826450 97 VaNnala Awnw Extension from Kemingn dv MPMk De to CFD O&1 1,140,148 10,146 1,130,000 1,736000 mm T -On Rh Rd (70204) IRWD R.1.0 240,00 0 640,000 240,000 $7 ,000 MCAS ROA 60,402 00,402 (60,402) 8.13000 WAS TAB PrgMTmd 1,440,648 10,146 1,400,402 IWA02) 1,370.000 $1,370A00 98 Twdn Rmxh Road ExWnelon: Valencia Awnwto Wamw CFD 0&I 4,177,380 4,500,WO (372,620) 000,093 127,380 A-(70206) cot 118W.000 1,BDD,� 1,000.993$127.3S1,80080 $127, 380 IRWO ReImh 1,710,000 1,700,000 1.7DOOW M2 -C 1,893,000 1,800A1 $1,700,000 511800.000 MCAS TAB 6,400,000 2,x,000 4,493.900 4.400,000 $4.400,000 SLPP 7 00,000 1800,000 1000.01 Pr.l.mTmd 14,OT7,380 8.600,000 7827,380 4,100,000 11,827,380 $1102,ODO ,,3110 99 ParkAVema Extambn: Legacy Road W Jamwma Road CFO 004 0081 69,500 Ran*IM4) IRWD Rahb. GKODD 26,10 600,000 81,10 5000.E MCAS TAS 1 41093 1.4001 0 7,4 00.0 1.400,01 PrgMTmd 2,004,500 94,61 2.930. 2,10,000 $2,DDOA00 100ILepq ROW Con9-11-TwUn Ranch Road b Pads CFD 00-1 67,000 57.930 Asmlw(70215) IRWD Rebnt, 89,10 4,000 WOOD 95,000 MCAS TAB 110010 1.100.01 1.100.91 $95,000 I PmIMTmd 1,200,293 61,200 1,19610 . 7,795,000 $i t1,10 $1,196,000 1 101 LBW A.- ExNmion:RW NIII A- to ArmWong OF 200.0931.8m,000 112.0000M A-(Naw)(fo as asel9nad) P.JMT-i 200,000 1,800,10 82,093.000 92 SUMMARY OF PROJECTS AND FUNDING SOURCES (ronemmitmm,sam-peg ) Pape FUND FY11-12 FY111.12 FY11.12 FY12.13 Ftolookul PmjaMed NeWUIdW FY12.13 FY13.14 FY14.18 FYIS,16 Pvla_lT Tote) 93 +=+-eves omroa Over Request Toth Racerest Planned Planned Planned Planned Plan nal Planned Planned w 102 Rad HN AvmwVPolaning between Germans Parkway andOF WarwrAwnue(Tobeasai9ned) Prsl-Tmal 2000 00 000000 00 200.000 2,000,000 12200,000 103 Rai t@Il Avanw h1 M",1mpmv n= between Samosa OF Pekway and oath ofYalencie Avmw(Man FwiwtTam 2011,01Y) 2.300,000 200,000 2200,000 82J�40� 104 Rad Nil Avenue Manske Iran Warner Avmw to 1000 OF feel north ofVaimceaae a Avman(To be lgmd) ProlamimW 000 600,000 � 60.000 600.000 $660.000 106 ValenceaAvememdArnamrkgAwnw.phwi(70139) CDBG CFD 06-1 6,481282 1,310,000 4,171262 4,171,282 DEV EnNWPriaoEOC 54.111282 GT IRWD Remo, MCAS RDA (101215) 46,760 OEA PmPmTom 61380,087 1.300,700 4.171.282 4,17102 108 Armtmag Awnw Exhnatom WormrAveme to Sonwas CFD Gal 100,868 136 84.171,282 Parkway (MM) Pe IWTaW 138,880 138,888 107 Warner Avenue Extension, Red Hill Avenue to Tustin CFD 011-1 429,165 429,166 Ramh Mean (711202) IRWD Relent, 27,000 27.000 27.00 Pmirm'rmal 429,165 456,186 (27,000) 27,000 108 Red HIO Avenue Widening From land fest north of Valences OF Awmm to Edinger Avame(To be assigned) Pro)amTmW 3M.000 1 300,000 1.000.00 7,600,OO�D00 SZ,800.000 109 Seranca Parkway lmproveords ham wast ofTumn CFD OMI 268318 238318 Rech Road m east of Asian Seem(70206) Pmis"Tom 25&318 268,318 110 South Loop Roadway Constmcill— Armstrong Amrue to CFD 0&1 318,651 318,891 Tuan Ranh Rom (70216) IRWD Relon, 40,000 40.000 40,000 "haTrral 318,901 358,651 (40,000) 40,000 TOTAL UNCERTAIN FUNDING (UP) T—,LwecrFecewas 8umm Tobb S BS2 650 S3 048839 68,148 779 $450.000 $17,200,238 00000 1 650000 S65 793 016 93 CITY OF TUSTIN EDINGER X® �l r�acII , � ram�ce� u gii � � trurrn —� 1 I I I (I L auaaronac__, PROJECT LOCATION g AVENUE i q wi j � vPL 4 � 1 i n I� II ' it$' cr it l !i ti r nn =-wuw, PROJECT NAME: TUSTIN LEGACY FIRE STATION - RELOCATION OF STATION #37 (CIP NO. lW48) PROJECT DESCRIPTION Project TBla: Tustin gacy Fire Station - Relocation of on837 RESPONSML DEPT: Punic W Tustin e PROJECT MANAGER: g Doug Anderson CIP No; 10048 Description: Construction of now fire station at the comer of Kensington Park Drive and Edkrw Avenue, Scope of Work: PudhBedural arta engkrearing design and preparation of plans, specifications and estimates and aonshuctlon of improvements, Appropriations to data: 8,984,510 Date: May 2012 Total Project Adjusted FYI1-12 FY11-12 FY12-13 FY12-13 7.881E8 Souse of Ctiy Expenses to Budget Projected Projected NewfAdd9 Told Funds Fund oel9of201I FYIt-12 FY13.44 FY14-15 FYI&18 FYI&17 FY17.18 Toted FYI&19 Project Design 6roerultraes a 2 Reaueat CFD 0&1 435 324,220 223,285 136,000 Plarme Pianred Planned ann o Cam BRa 2ua�a $647.606 Right of Way Construction CFD 06-1 435 4,847,006 4,847.005 4,847,005 $4,847,005 TOTALS 324220 $6.0,� $136,000 $ .036,290 ,936,290 $6,384,510 Notes: Construction estimate ,894,980; construction management services, fess and bonds $369,600; FFBE and EM $230,626; and contingency (15%) $564,260. Source of Fun US Fund CFO COmmuntyFROMMs Memd 001 435 - Cmmwty FaclIt" OWft06.1 94 CITY OF TUSTIN I PROJECT NAME: TUSTIN RANCH ROAD EXTENSION: WALNUT AVENUE TO VALENCIA AVENUE (CIPNO.70100)__l PROJECT DESCRIPTION Tustin Lenecy Pro]eat T(de: Tu@n Ranch Rcad Extension: Walnut Avows to Vafanefa Avenue RESPONSIBLE DEPT: Public Works/Enginserirg CFD 00.1 435 500,000 500,000 $500,000 PROJECT MANAGER: Doug Anderson CUP No: 70100 MRC 139 2,710,036 2,710,036 Description: Rural design and construction of tension of Tustin Ranch Road between WelmdAvenue and Valenta Avenue to 8s six fans major arterial status, Including construthn of a bridge (overc ossing) overthe Santa Fe Channel (F10), the SLPP 200 2,710.036 2,710,035 SCRRAIOCTA Refinery and Edinger Avenue; on-off ramps for Tustin Ranch Road/Edinger Avenue; Tusdn Ranch Road improvements south of Edinger Avenue to Snk in with the proposed on-off ramp system and Valencia Avenue; and Walnut Avenue and Tustin Ranch Rued iderancdon Improvements, drainage Improvements, trait signals and right-of-way acquisition, $2,700,000 Scope of Wok: Design and lxnebuction of Improvements. $4,201,994 Appropriations to date: $25,780.504 Doh: May 2012 $7,763 Total Project Adjusted MI -12 FY11.12 FY1243 FY12-13 Total Source of City Expenses to Budget Projected Projected NovdAdd9 Total FY1344 FY14-15 FY15.16 FY16,17 FY17.18 FYIS-19 Project Tasks Funds Fund 00012011 FY11-12 Expenditures Carry Over Re ua Reg uear Planned Planned Planned! Plasm Planned Planned cost Design MCASTAS 661 148,612 80,000 (30,000) 001000 $208,512 TOTALS DEV 200 436,185 70,000 (70,000) 70,000 $506,188 Notes; GMA-7 138 28,265 36,170 36,170 (36,170) $28,285 Developer contribution also Includes The Irvine Company "ATMA" conoibro on (previously received) to md" Impacts of the PA -10 Development in Irvine ($196,000) at the Tusdn Ranch RcadlWalnut Avenue Intersection. The total CFD 06-1 435 323,231 1,300.000 300,060 1,000,000 (1,000,000) $523231 Reimbursement from Irvine Ranch Water District (IRWD) = $407,822 City of Irvine WHO contribute 12% of the cone6ucdon contmt amount or $4,500,000, which ever is greater, up to a madmu n of $6,500,000. The Redevelopment $1,366,196 Right of Way GMA-7 138 SAM 171,450 207,620 (36,170) 38,170 $216,170 CFD 00.1 435 500,000 500,000 $500,000 $718,170 Construction MRC 139 2,710,036 2,710,036 $2,710,035 SLPP 200 2,710.036 2,710,035 - $2,710,035 Cot 200 2,700,000 2,700,000 2,700,000 $2,700,000 DEV 200 24,647 4,217,347 1,000,000 3247,347 170,000) 3,177,347 $4,201,994 MCASROA 555 7,763 1,098,428 1,098,428 (1,098,428) $7,763 CFD 06.1 435 68.757 4,823,573 4,000,000 823,573 1,000,000 1,823,573 $6,892,330 IRWD Reimb 200 407,622 407,822 407,822 $407,822 MCASTAB 561 9,449,801 5,000,000 4,449,801 (60,000) 4,389,801 $9,389.801 $26,019,780 TOTALS $1,045,913 $24,734,591 $11,137,620 $IU96,971 $4,321,642 $17,918,613 $30,102,146 Notes; Developer contribution ($4,500,000) received from The Irvine Company in May 2008 to satiny previous agreement obligation to construct Tustin Ranch Road from Walnut Avenue to F10 Channel per agreement dated June 5, ISM Developer contribution also Includes The Irvine Company "ATMA" conoibro on (previously received) to md" Impacts of the PA -10 Development in Irvine ($196,000) at the Tusdn Ranch RcadlWalnut Avenue Intersection. The total Measure "M" GMA No. 7 aHoratbn fa $244,435. Traft signal Inssllation at the following locations: Tustin Ranch RoadNalencia Avenue, Tustin Ranch Ro4d7Remp, Edinger AvenuelRsmp and Tustin Ranch Road/Walnut Avenue. Reimbursement from Irvine Ranch Water District (IRWD) = $407,822 City of Irvine WHO contribute 12% of the cone6ucdon contmt amount or $4,500,000, which ever is greater, up to a madmu n of $6,500,000. The Redevelopment Agency wee eliminated by Stas law (AS 26) on February 1, 2012. Additional healing from OCTA through Measure "M2" and SLPP has been successfully secured In the amount of $9,020,070 to be allocated for CIP 70100 ($6,420,070) anti CIP 70206 ($3,800,000). gHv Fund S -mor Funtla CFD 08.1 Community Fwllidm MsMa O&i 433-CmnmundyF offill aM nod 06-1 C01 Cal Food Ctydlrvkw 200 -G -al Fund -CIP DEV Developer 206 -General Fund-CIP GMA-T Mwaure-W comoi Mgmt Areal 136 -M -M IRIND RaImb RIND Relmbmsemem 200 eneral -GFund-CIP M2 -C M-WX-Cw pm" 139 -M. -MZ MCAS RDA MCAS RedevelopmentAgenay Fund 555- Merme Sass RDA Capital Pmj MCAS TAS MCAS 2010 Tax Allaommn Sond 561 -MCAS 2010 Tax Aff-don Sond SLPP soa.asel P.",Wp Program 2M-G-,WFuM-CIP 95 .=:T3 M—ff, — uE — EDINGER P``�_,�L•L_pC�"'3!� }w,g� f II tlLNIiOLAA �' � '� Lr -.![__J L.s y Jfx��JL. rl ..:I I ( L• 1 .� SANTA FE OR. � � AVENUE $I u P d i I I W IM1 � 4 yi Ii < 11 PROJECT NAME: TUSTIN LEGACY PARK (CIP NO. 43) Tustin PROJECT DESCRIPTION RESPONSIBLE DEPT: Pa and Rec ecvan Se sea Fratect I M. Tustin Lsgasy Park PROJECT MANAGER: David Wilson CIP No: 20043 Development of a park master pian, Wplementgon of seatrky and property occupancy. and construction of improvements at the 2"cze existing wmmunily part at Tustin Legacy. Description: ure and Uaize repaks to obtain occupancy of 91e community center. tAeke the of a master plan for the park Secure the property and repave hazards. RsvIiW propery kdmstrudtititiee and m Scapa of Work: Develop commtmity wnsenam an aeaffon rooms, kitchen and grounds around the"Officers Club" to make the fadgty ready for programs and occupancy. Develop iummides atthe perk aIle that would Include, but not be limited to sport Construction 16ce Improvements to ospew. meeting lighting, wtata. community water, panto areas, tot lots, and paridog. 5,967,949 �,�� Bolds, sports game CFO 05.1 435 ApprolMationsto date: $1,458.577 Data: Msy2012 Total Project Adjusted FY11-12 FY11-12 FY12.13 FY12.13 Total FY17-18 fYt&19 Project ErderydselEDC 100 199,934 Scums of Qty Expenses to Budget Projected Prajacted NewfAdd'l Total FY1344 FY14.15 FYIS-15 FY16.17 Ra �13g8� Planned PJ@D! PI Planned Com Tasks Funds Fu FY 1 Expand Canv Ower 46,110 1,080,014 26,800 1,069.214 1,059,214 $1,131,124 Design CFD 06.1 436 x,097 $12,488 PD 131 28,922 x.087 ,058,014 Quimby Part fees from Lenrmr orgkretiy 9,249,5!10, current balance Is $4,950,522 to be used for project construction. CD8Gy2 120 68,097 $1,224,143 Right of Way 4,960,622 $4.986,122 Construction PDL 132 34,600 5,967,949 �,�� CFO 05.1 435 $199,954 ErderydselEDC 100 199,934 1,567,755 $1,567.765 OF 000 $12,700,770 $372,993 $28, $1,059,214 $1,059,214 $12,488 ,924,913 TOTALS Notm ,058,014 Quimby Part fees from Lenrmr orgkretiy 9,249,5!10, current balance Is $4,950,522 to be used for project construction. Cs, Fund Source or Funds CIW Fund pa a 04 Fund Cmnmimity De"elopmem BloG[GIam FY07/02 t 0 CFD aa -1 Commwft FedlMes 01*M 0&1 439-Commutay Feoilides 018biCt eB-t IDD -General Fu@I PD Perk DeuelWmem 131 -Park DW91DP@ed a�@reafEOC Park Dmlopm 132 -Park D—IDP—m LWecY OF Urcadeln Funding 000 -Unfunded PDL Park DevaloPn�[lagePY 96 PROJECT DESCRIPTIONTueBr ProjeotTMW. vaenclaAwnuelixtensicn from Kensington Park Drive to Tustin Ranch Road RESON PSIBLE DEPT: Public WorksJEngk�ring PROJECT MANAGER: BennyTenkew CIP No: 70204 of VaW cl8 Avenue from Kensington Park Drive to Tuslin Ranch Road, Inducing drainage knprovemenbs tral8c signal Installation, median landscaping and dry u50fies Mstalla6un. Deswipdon: Deem and COnebeC5o1 Scope of Wok: Design and preparadon a plans, specifications and wilmeted, and construction of improvements. Appropdadons to dale: $1,49011 Date: May 2012 Total Project Adjusted FYII-12 FYII.12 FY12.13 FY12-13 Taal Source of City Expenses to Budget Projected Projected N&WAddl Total FY13-14 FY14.16 FYIS-16 FYIS-17 FY17-18 FY1849 Project Tasks Funs Fund CON12011YII-12 Expenditures Carty vsr0 RReA Raavoat ?lg0Planned Panned_ E199n Planned Planned Com $27,798 Design MCAS RDA 565 27,798 60,402 8D,402 (60,402) $5,811 MCAS TAB CFD 06-1 581 6,811 436 19464 30,000 10,146 19,854 18,854 W854 $83,463 Right a Way Construction CFD 06-1 436 1,110,146 1,110,146 1,110,146 IRWD Reimb 200 240,000 240,000 240,000 $1,110,146 $240,000 $1,350,146 TOTALS 3A63 $1.440,548 $10146 $1.430.402 ($80.402) $1,370,000 $1.433,609 Notes: The RedevempmentAgencywas eliminated —by -to low (AS 28) on February 1, 2012. Source of Furlde CHy Fund Source of Fund, Go, Fund CFD OMA C—Ity Facades Dlddw O&1 435- CocewsyFacMlae Diatdd 08-1 IRWDWon, IRWD RelmW--M 200-Denerd Fund -CIP MCAS RDA MCAS Red—lopmentAgeny Fwd m %5- bled. same RDA CepW Prof - MCAS TAB WAS 2010 Tex Allomtlon Bond 561- MCAS 2010 Tax Alloca6or Bond 97 f,"-ry nc: T1 IQTIM PROJECT NAME: Tus"nN RANCH ROAD EXTENSION• VALENCIA AVENUE TO WARNER AVENUE (CIP NO. 7020b) PROJECT DESCRIPTION Project Title: Tustin Rana Road Extension: Valencia Avemra to WimerAventta RE N SLE DEPT: Public Wo tr eeling Tustin Leggg PROJECT MANAGER Doug Anderson CIP No: 70208 Description: Final design and construction of extension of Tustin Rench Road between Valencia Avenue and WamerAvenue to its stn lane major arterial status, including grading, dtstnage loteravemems, wet and dry u88tles Installation, trait stgnaL% and sudden landscaping. Scope of work Design and construction of Improvemerds. Appropriations to date: $14,080,910 Date: May 2012 Total Project Adjusted FY1142 FYtt-12 FY12.13 FY12.13 Total IQs a Sousa of City Expanesa to Budget Projected Projected Funds Fund GRIMM FY11-12 Expenditures Carry Over Naw/Add'1 Total FY13.14 FY14-15 FYIS-10 FY18"17 FY17.18 Raoueat Reauest Ian P FY18"19 Project Desitin CFD 05.1 435 3,530 300,470 50,000 348,470 rred Planned TannedPlanes (300,000) 48,470 Planned Cps $100,000 Right of Way Construction SLPP 200 11800,000 1,800,000 $1,800,000 M2 -C 139 COI 200 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 $1,800,000 CFD 09.1 435 3,780,910 4,500,000 (719,090) 8001000 80,910 $11800.000 $4,88(1,910 IRWO Retmb 200 1,700,000 1,700,000 1,700,000 $1700000 MCAS TAB 581 8,400,000 2,000,000 4,400,000 4,400,000 $1,700 000 $18,080,910 TOTALS $3,530 $14.077,380 515,550,000 $7,527.980 100,000 $11,927, $18,180910 Notes: Reimbursement from Irvine Ranch Water District (IRWD) = $1,700,000. City of Irvine will contribute 12% of the contru�on contract amount or $4,500,000, which ever Is greater, up to a mextm er of $8,500,000 for the entlre Tustin Ranch Road Extension project Additional funding from OCTA through Measure "M2" and SLPP has been successftdiy secured In the amount of $9,020,070 to be allocated for CIP 70100 ($5,420,07D) and CIP 70200 ($3,800,000). Souse mf Feld, C Fun CFD 06.1 Commmdy Fsdfdm Ductal 61 435435�Commmny FadUUM Datrld 06-7 COIromFunde City mtlMne City Funa•CIP IRWD Rdmb IRWD Radnbumgnent 200 -Ganem Fund M2 -C Measure"M2"-"M2,139-Measure M2 MCAS TAB MCAS 2010 Tex AUocdan Bond 561- MCAS 2010 Tax Almaden Bonds SLPP Steietocal PaMenalp Pregem 200 -Gerald Fund-CIP 98 CITY OF TLKMN PROJECT NAME: PARK AVENUE EXTENSION: LEGACY ROAD TO JAMBOREE ROAD RAMP (GIP NO. 70214) PROJECT DESCRIPTION TusBn LqUacy Project e: Pat Avenue Extension. Legacy Road to Jamboree Road Ramp RESPROME DB7P7: Public WodcalEngbreedng PROJECT MANACaEM Doug Anderson CIP No: 70214 Description: Design and construction of extension of Park Avenue from Legacy Road to Jamboree Road ramp, Including drainage Improvements, traffic signal installation, and median landscapbg. Scope of Work: Design and preparation of plans, sped9cst ons and estimates, and construction of improvements. Appropriations to dam: $2,094,600 Data: Wey2012 Total Project Adjusted FY1142 FY1142 FY12-13 FY12.13 Tom Source of City Expenses to Budget Projected Projected NesdAdd-1 Total FY1344 FY14.16 PY%16 FYIS-17 FY17-18 FYIS-19 Project Team Funds Fund 06130120111 FY11-12 Expenditures Cans OverReou Rea uast net Planned Planned Pianne Plarmed cost Design CFD 06-1 436 69,500 69,500 $50,050 IRWD Reimb. 200 26,000 25,000 $26.000 $94,6W Right of Way Construction IRWD Retch. 200 600,000 600,000 600,000 MCASTAS 561 1,400,000 1,400,000 1,400,000 $600,000 $1,400,000 $2,GD0,000 TOTALS $2,094,600 $94,600 52,000, $2,000,000 $Z094,500 Notes: Reimbursement from Irvine Ranh Water DWM(IRWD)=$826,000. a— of Fonda City Food So—of Nine CIN Fund CFD 06-1 Conanwfty Faunas DishM 00.1 455- Comm,mty Facial. 0100005.1 IRWD Reimb. InAre Ranch WaterDbtdct Rembwsemad 200 -Canons Furl-CIP MCASTAB MCAS2010T.AIboaU. Bad 581- MCAS 2010 To Atwdm Bond K%J OF VIN 1E • I 1 ► TUSTIN LEGACY J 1 -- PROJECT LOCATION � I moi a PROJECT NAME: LEGACY ROAD CONSTRUCTION: TUSTIN RANCH ROAD TO PARK AVENUE (CIP NOw 70215) 1 PROJECT DESCRIPTION Tustin Lepey Project This; Legacy Road Constru@cm Tusen Ranch Roadm Pads Avenue RESPONSIBLEDEPT: PROJECT MANAGER: Doug Anderson mug Ander�n CIP No: 70215 Description: Design and constriction of Legacy Road from Tuan Ranch Road to Park Avenue Including drainage Improvements, median landscaping, and wet Miss kniumvements. Scope of waft Appropriatlonsto date: $11268200 Dam: May2012 Total Project Adjusted FY1142 FY11-12 FY12.13 FY12.13 Total Source of COy Expanses to Budget Projected Projected NsvdAddl Taal FYIS-14 FY14.15 FYIS-16 FY18A7 FY17-1111 FYIS-19 Project Tastes Funds Fund (HIM 2011 FY11-12 Expenditures Cam Ova Rau Requ Planne Planned Planned Planned Punned Planned Cast Design CFD 09-1 435 57,200 57,200 $57200 IRWD Raimb, 200 4,000 4,000 $4,000 $81200 Right of Way Construction IRWD Relmb. 200 95.000 95,000 95,000 MCASTAB 591 1,1001000 1,100,000 11100,000 $95,000 $1,100,000 $1,186,000 TOTALS $1.256,200 $61.200 $1,195,000 $111961000 $1269200 Notes: Reimbursement from hvkne Ranch Water District (IRWD)= $99,000, Scums of Funds City Fund Source M Fund, City Fund CFD 06-1 Commudty Facilities DMcn 00.1 435-Cc—W* FadliflBS District 00-1 IRWD ReImh. hubs RarohWater Mekt Reieeueeeex 200 -General fled-CIP MCAS TAD WAS 2010 Tax AM -11 c Band _ 561 • MCAS 2010 T.Ailastlon Dond 100 ~rw r%= 'n 10MKI [ PROJECT NAME: BELL AVENUE EXTENSION• RED HILL AVENUE TO ARMSTRONG AVENUE {GIP No. PROJECT DESCRIPTION Projeat Title: B 1 Avenue Extension: Red HUI Avenue to Armstrong Avenue (Naw) SIBLE DEPT: Pub WorkslEngtniWng Tustin a PROJECT MANAGER: Doug Anderson CIP No:To pe assigned Description: Design anti constuatkn of Bell Avenue 6'an Red Hill Avenue to Armstrong Avenue IxWdi ng drainage Improvements, dry udlides, and modifloaW n of traffic, signal at Red HIO AvenuetBell Avenue inadeeation, Scope of Work: Design and proinrffilon of plans, speclOcations and eadmates, and consbuc8on of bnpmvements. Appropriations to date: so Data: May2012 ' Total Project Adjusted FY11-12 FY11-12 FY12-19 FY12-19 Total Tasks Source of Ctty Expenses W eudgat Projected Projected New/Adcrl Total Foods Fund 0019012011 FY11.12 Exwnditums CarrvO RanS Rea FY19.14 'FY1415 FY1S-18 FY16.17 FY ma FY18.19 Project Design OF 000 Planned Planned Planned —� Plc reed Planned Pianmdcold 200,000 $2D0,001) Right of Way Construcdon OF 000 1,900,000 $1,800,000 TOTALS Notes Project cost to be split 60180 with SOCCCO COYs share of at to be potentially funded vft TSTA Funds. $200,000 $1,8W.00 co Sou—of Funds CRY Fund OF Unrsreln Funding 0 UW ed 101 CITY OF TUSTIN I PROJECT NAME: RED HILL AVENUE WIDENING BETWEEN BARRANCA PARKWAY AND WARNER AVENUE (CIP NO. ) I PROJECT DESCRIPTION Tusdn a Project Red HIO Avenue Wldaning between Sarrenca Parkway and WaroerAve now, RESPONSIBLE DEPT: Public WorkslEnginsering PROJECT MANAGER: To be determined GIP Wo: Ta be seal rred Description: baser WKmning on the east side to Stere major arterial slanderds. Scope of Work: Design and c oruc uction of knprovemerds. Appropriations to date: $0 Data: May2012 Total Total Project Adjusted FIM142 FY11.12 FY12-13 Fy12.13 Source of City Expenses to Budget Projected Projected NeWAdd7 Total FY13A4 FY14.18 FY18.10 FYIS-17 FY17.18 FY18.19 Project Task$ Funds Fund 000=11 FY11-112 E>candSrsas Carmver uad Rearrest Elapsed Planned Planned Pisgnad Planned Planned cost Design OF 000 200,000 $200,000 (tight of Way Construction OF 000 2,000,000 $2,000.000 TOTAL8 $200,000 $2,000.000200 Notes: Costs are based on Legacy Master Backbone Infiastruchse cost adulate. Soma of Fundal OF Unadeln Fundig 000 -Unfunded 102 C" OF TUSTIN BETWEEN BARR Mr PROJECT NAM. FED HAI AMME MMM mpROMMENTS 'A PARKWAY AND NORTH OF. VALENCIA AVENUE (CIP NO.70197) PROJECT MANAGER: CIP No: 70197 Conw-m raised medtan, landscaping and Irrigation. Description: Scope of Work: Design of Imp ants, and construction of Imprcvemente. ApproPrIatlorre to deter $0 Date: Mey 2012 Total Project Adjusted FYI MI -12 FY12-13 FY12AS 13.14 FYY14-15 Tope Pia n19 P� Scarce of City Expensesto Budget Projected Projected NswlAddl RTotal 4.15 F PI ned Planned Pl17.ed Fund 0 Oil FY11.12 FundsFund Excem�r�,ures Carry Over . — 200,000 $200,000 T Design 000 Right of Way 2,300.000 $2,900,000 Construction OF 000 .500,000 SCUMof Fu ds e OF U ,Wd Fudae 103 CITY OF TUSTIN emcv PROJECT DESCRIPTIONTustin L PmjectTBle: Rei Nis Avenue Wldaning from YvarnerAvenue to 1000 feat no of Valencia Avenue MIFUME1 DEPT: PubOc WorkslEngkreedng PROJECT MANAGER: To be debrtnlned CIP No: To be assigned Description: Street wtdeni g on 0te east slde to Mans major arterbi standards. Scope of Work: Design and canshucoon of Improvements. Appropriations to dab: Dab: May 2012 Total Pmt Adjusted FYI I.12 FYII.12 FY12.13 FY12.13 Tom source of City Expensesto Budget Projected Projected Namdaddl Toted FY13-14 FY14-15 FYIS-16 FY1S•17 FY17.18 FYI&19 Project TasksFumis Fund 1XIM012011 FY11-12 Expenditures Carryaye r Rsaueae Re u Planned Pianrxtd Planned Planned Planned Planned Cost $60,000 Design OF 000 50,000 Right of Way Construction OF 000 500,000 $500,000 50, $500,000 $550.()00 TOTALS Notes: Costs are based on Legacy Mester Backbone Infrastructure cost estimate. ".U"` of F"s CIN Fwd U=ftin FwWlno 000-UrmMed 104 CITY OF TUSTIN 0 ". Wool ---------------------------= i PROJECT ----- ----------------- PROJECT NAME: VALENCIA AVENUE AND ARMSTRONG AVENUE - PHASE I (CIP NO.70139j Tustin Lanacy PROJECT DESCRIPTION NSIBt E DEPT: Pubec Wo gineering FmJM e: Valencia Avenue and Armstrong Avenue- Phase 1 PROJECT MANAGER. Dane Kasdan CUP No: 70159 including utilities (now facility) for Vatenda Avenue from Red MI Avenue easterly to the proposed southerly extermbn of Tustin Rench Description: HoAmmagverd aggnmem, right-ai-way documents— . and construction of tiro made, selected Road northerly, of Valemde; and Severyns (toad northerly of Valencia: and for Armstrong Avenue rnoeskG of Barmnca Channel contlra ung Road; Including Kensington Park Drive from Weds Avenue to Edinger Avenues Lansdowne northerly to Valencia Avenue., 0nsi piens, spedgca6ane and estlmsias and mmtruc0on of imfsovame is for Velenda Avemm, Kenskm9ton Park Drive, Lansdosem Roatl, Severyns Road and Armstrong Avenue. Scope atWork: Preliminary engineering, Appropdetione to date: $27,048,102 Data: May 2012 Total Project Adjusted FYII-12 FYII-12 FY12.13 FY12-13 FY1617 FY17.18 Total FYI&19 Project Source, of City Expenses to Budget Projected Projeatad NavdAddl Total FY13.14 FY1445 FYIS-16 Remand Rau ue Planned Plan Planned 1 Funds Fund 05(3012011 FY11.12 Man- carry $1,384,954 Design CDBG 120 1,384,964 $4,680 DEV 200 4,580 $162,933 GF-CIP 200 162,933 $150,000 OFA 200 150,000 $1,702,477 Right of Way $92,982 Construction GT 130 92,982 $30= CDBG 120 30,000 $1115316 MCAS RDA 555 1,106,006 (101,215) 46,780 $16,2081591 CFD 08.1 435 9,726,309 5,481,282 1,310,000 4,171,282 4,171,282 $4967265 EnterydBBWC 200 40706 $4,012262 iRWD Reknb. 200 4,012262 $28,834 GF-CIP 200 28.834 $25,491,600 TOTALS $21.658 $6,380,087 ,368,78D $4,171,282 $4,171 2 Notes; Developer Funding for carmWc0on irtdudes a portion of the funding Identi8ef in 0m Coopir U AgMe t w8h Marble Mountekm Pammm, LLC, approved by the City Council at their February 7, 2005 meeting (Agroememtotei = $31,248,788). Reimmerd from Irvine Ranch Water District (IRWD) = $5.383280. ReimburpSm8nt based upon the agreement approved by City Council on January 3, 2005. CFD 06.1 contribution $7,900,430. Construction funds budgeted are for litigation underway With Project contractor. Construction contract Notice of Completion approved by CRY Council on June 1% 2007. The RedevetopmemM,3ency was agminated by State taw (AB 26) on February I.2D12. Sousa dFundeMW Fund am= of Funds on, Ford Swo Commudty Geveiqunom 31ock Grant 120 CDBG CFD 08.1 Commrmfty Feilitles Diemct 08.1 435- Cummurdy Fedlitles Dindcl OS -1 ZW-GenemiFmd-CIP EldelpdselEDC ErdamdeetEDC 2001—srel Furm-CIP GF- Geveh GT oesTee 130 -Dee Tao IRVIDGeneralFundWwepnal NSt Rebb Pmoft 200-Gerumi Fund-CIP IP WAS RDA MCAS Redevelopme# Agency F -M 555- Mahta Baso RDA Cap#I Pm) 0EARelma. Irvkm Rance Wee District bumersem 200 -General Fuld -CW GEA Office of Economk AdjuamerA 2W -Gam Fold • C� 106 • a ■' 57Y PRO ECT NAME' AMOMONO AVENUE EMMM WAMM AVENUE TO BAF W CA PAWWAY (W NO M WO Tustln Legamt PROJECT DESCRIPTION wEa HLE nEPr PuhOc Wofks(Emdnesdng Project I am: Armstrong Avenue Emersion: Warner Avenue to Barraltca Parxway PROJECT MANAGER: Benny Tenkeen CIP No: 70201 of mdeneiml of Armstrmg Avm�ue from Warner Avems to Barrance Parkway, Including drainage Improvements, traffic signal hwWdw. median landscaping and dry utilities ksta0800n. Description- Design and oonaWotWn BcoFs of Work Design and prePataOon of plane, alwARtlons and esdmatea. Approprg4ions to date: $150,000 Date: May 2012 TOW Project Adjusted FY11-12 FYf1.12 FY12-13 FY12-13 Total Source of CRY Expenses to Budget Projected Projected NewfAdd'i Toted FY13.14 FY14.15 FY15.18 MG -17 FY17-18 FY18.18 Over ReName t Planned Planned Planned Planned Planned Planned Project Cold, Tasks Funds Fund QW3Mj FY11-12 Ermend8ures Cmry $150,000 Design CFD 06-1 438 13.132 138,68 136,888 Right of Way Construction TOTALS Nig: $13.132 $136,888 $136 8 Traffic signal installation et Banana Parkway and Armstrong Avenue kdesecdon and blamer Avenue and Armstrong Avenue Intersection. Developer and IRWD responsible for compkdon of construction. $150,000 city CFD O&Swoupm Fanm Comnwnky Fecladea Oiatrkt MI 4435-Cnm—My FadWeee msnkt 0&1 M PROJECT O158CMPTION Tusta Project Title: Warmer Avenue Extension: Red Hill Avenue to Tustin Ranch Road RESPONSIBLE DEPT: P-uG1cWoftSnFWng PROJECT MANAGER: Benny Tenkeen CIP No: 70202 Dandisdon: Design and conch mion of extension of WamerAvenue from Red H01 Avenue to Tustin Rai ch Road, including drainage improvements, and traffic signal installation, median landscaping, and dry ul8lties insabtion. Scope of Work: Design and preparation of plans, specifications and estimates. Appropriations to date: $140,000 Date: Msy2012 Total Project AdJuded FY11-12 FYtt-12 FY12.13 FY12.13 Total Source of City Expenses to Budget Projected Projaoted NewfAdd7 Total FY13-14 FY%16 FY1S-16 FY16.17 FY17-18 FYIS-19 P -Jed Tasks Funds Fund 08(8012011 PY11-12 Examul urge Cam Quer Reaueat Rea ueat Planned Planned Planned Planned Planned CCS Design IRWO Rehnb 200 27,000 (27,000) 27,000 $27, 00 CFD 0&1 496 10,836 429,186 420,186 $440,000 $467,000 Right of Way Construction TOTALS $10,835 $429,186 $466,186 ($27000) $27,000 $467000 Notes. Traffic signal Installation at the intenectiais Of Red Hill Avenue and Wants Avenue, Armstrong Avenue and Warner Avenue, and TusBn Rench Road and WamerAvenue. Developer and IRWD responsible for completion of construction. Source of Funds CIhCF.und source of Fund, city Fund CFD 06-1 Community Fediaes OW40&1 435- Cammudly FadlM. MAild 06.1 IRWD Raimb IRWD Rdmbunw.nerd 200-G-1 FUM-CIP 107 PROJECT NAME: RED HILL AVENUE WIDENING FROM 1,000 FEET NORTH OF VALENCIA AVENUE TO EDINGER AVENUE (CIP NO. ) PROJECT DESCRIPTION Tusfin Leiacy �roJedTitla: Red HIB Avenue Widsetag from 1000 feet north of Valencia Avenue to Edinger Avenue RESPONSIBLE DEPT. PublieWorkslEngineering PROJECT MANAGER: To be determined CIP No: To be aesipn� Oesarip8on: Street w 110. to Slane major arterial �ndanls. This project s bicycle lanes, raised median and landscaping, bum was at Intersections and modifications to existing traffic signals. Scope of Work: Preirrdnary desk of improvements, ernironmenfak &W design, rigid-cf-way acquisition and construction of improvements. Appropriations to dam: IO Date: May 2012 Total Project Adjusted FYII-12 FY71-12 Fri2-13 FY12.13 Total Source of City Expanses to Budget Prgooted Projected NewlAddl Total FY13.14 FY14.15 FYIS•16 FY1017 FY17-18 FY1849 Project Taslur Funds Fund 06f30t2011 FY11.12 Ex hum Carry Ove Read PlannedPlanned Planned Planned Planned Planned Cos Design OF 000 300,000 $300,000 RlghtoFWay OF 000 11000,000 $1.000,000 Construction OF 000 1,500,000 $1,500,000 TOTALS $300,000 $1,000,000 $1,500,000 $Z800,000 Notes: Costs are based on preliminary concepts only. Sourrs or Furors CIN Fund OF UrxwtWn Fundirg ODD -UnFuWed 108 r..ITV ()F TUSTIN NO SCALE •�, n�""-� �, L'R TUSTIN LEGACY f *•.` PROJECT LOCATION \\q \\ TUSMwO , JAMBORZE ROAD me cw-aoYos.ay PROJECT NAME BARRANCA PARKWAY IMPROVEMENTS FROM WEST OF TUSTIN RANCH RD. TO EAST OF ASTON ST. (GIP NO. 70205) PROJECT DESCRIPTION Tk Bdn Lam Project Time: Sarrarwa Parkway Improvemast ds from weof Tustin Ranch Road Wend of Aston Street RESPONSIBLE DEPT: PubRo W Enptnsedng PROJECT MANAOEFL• Sonny Tenkeen CIP No: 70208 Description: Design and construction of Sarranca Parkway hnpkovemards from wear of Tustin Ranch Road to east of Asim Street Scope of Work: Design and preparation of plans, specilicadons and estimates. Appropriations to dabs: $310,000 Date: May 2012 Total Project Adjusted FYII-12 FY11.12 FY12-13 FY12.13 Total Source of City Expenses to Budget Projected Projected Naw/Add-1 Total FY13.14 FY%18 FY15.1e FYIO-17 FY17-18 FY18-19 Project Task% Funds Fund 08130!2011 FY11.12 Exgerm itu Carry Over Rea ueat Request PlannedIP armed Planned Planned Planned Planned Cost Design CFD 06.1 436 51,682 268,318 288,318 $310,000 Right of Way Construction TOTALS $81,682$268,318 1258,318 $310,000 Notee: Developer and IRWD responsible for cample0on of constru.. SO— of Funds Car Funa CFD 08.1 CommLw* Facades DIWd 06.1 435-Commomty Fad00ee DWrM 064 109 X11 TUSTIN LEGACY r - PROJECT <�> LOCATION I PROJECT NAME: SOUTH LOOP ROADWAY CONSTRUCTION:- ARMSTRONG AVENUE TO TUSTIN RANCH ROAD (CIP NO. 70216) 1 PROJECT DESCRIPTION Project to Tactic Ranch Rom RESPONSIEI.E DEPT: Public WorkslEnglneerirg Tustin PROJECT MANAGER: Doug Anderson CIP No.. 70216 Deacnip8on: Design and construction of South Loop RoaAvay from Arm*wg Avenue to Tustin Ranch Road kxkdk,g drainage Improvements, and tmffic signal Install don. Scope of Work: Design and proparation of pians, specifications and estimates. Appropriations to data: $318,881 Date: May2012 Total Projabt AcQuathad FY11.12 PY11-12 FY12.13 FY12-13 Tea Soundds F Fund 0Expenses to Budget Prole 3 Projected NawiAdd'1 Total FY13.14 FY14-18 FYIS-16 an813012011 FYII.12 Expenditures Cwm Over FY16.17 FYI? -18 FYI&19 .fes Project Design Raua Re ra Planned Planned Planned IRWD Reknb 200 40,000 (40,000) 40,000 Planned Pla804� PJBp�$ Cost �oQa CFD 06.1 438 318,691 318,891 $ 40,00 $1 $368,891 Right of Way Construction TOTALS $318,691 $3513.691 ($40 $40,000 Notes Reknbumements from Irvine Ranch Water DtWct (IRWD) $60,000. Traffic ski Instadetbn at Armsbacg Aven Avenue/South � Loop Ird rJbn. Davebper end IRWD responedde Tor completion of coaebvcdon. a,,— of FamL City Fund CFD 06-1 Commwlgy FDistrict 08-1 Dis08-1 436- Commwity Fadeas Distda 06aoum of Parole 1 5-IRWD Reind, IRWp ftelmb—em 200 Garmral Flmtl -CIP I`n SUMMARY OF PROJECTS AND FUNDING SOURCES FY1142 FY11.12 FY12-08 TWei Pepe FUND FY11-02 Projected ProjeeMd Maw~ FY1243 FY1344 FY14.18 FY16-ts FY1647 FY17.18 FY1549 Requested S, 112 Fire Flow Hytlraulk MMbling(6M62) WCF PmjeeTepW 100000 000. 10AM MOOD 60,000 JSD ppp 100,000 00AW 10,000 60,000 9),000 $00,000 113 Tue6n Avenue and 17th Sued West Main w ennta (00148) OF WeF WCF 26,000 26,000 MDOO 150,000 $59),000 $46,000 PMJWTem 26,000 26,000 25,000 6601000 $876,000 114 MWD Tumoes- Grange County 431rrp-nerds(601" OF WCF Pr*.Tmm 130.010 19) 00 10,000 10.000 7,000,000 $1,000,000 S10.000 130,000 19),000 10,000 10,000 1.000,000 $1,010,000 115 Mardlck Road Weter Men Repl--.t between Red H61 Avenue and Swerly Dien Ddn(8M80) OF WCF PmJanreW 109,000 10DAM 9)000 60000 200,0. 600,000 $800,000 . . 100,0. 100,000 (9),000) 50,04 200,000 800,0.5860.000 116 TueN Avenuesft ClamAvenuaWatm Mein Pmject (601" OF WCF PmJ-T.9) 110000 100,000 10 . 10000 800.000 $9)000D S10 JDCC 110,000 100,000 10,000 10,000 600,000 $610,000 117 Main Une Replamewstl Maintenance (New)(60165) WCF Pm -Toi6 19) 160 0 Si 000 19)400 19),000 $180.000 118 S.WMUMRepkmmerdl MerdemM (New)(00167) WCF PM-Talw 110,000 110 0 110,000 I 110.000 110,000 $110,0. 110 Mat. Replacetneel M.Wwwue(New)(Salem WCF Prq-T.W 100000 40 1.0 100 ,0010 1.,000 1...0 $100.000 120 Hydrant Repiacanwat I MeudoMnce(New)( M" WCF Pn,ItTe 121000 121.000 $121000 121,.0 121.000 $121.000 121 We(&r Men Repmcemem- Slmon Ranch Road to Raaquat HSI via Tustin HPIS Racquet Ciel Parking Lot fro be a udgMd) OF P Q-Tabi 75.000 4..0 *47UOO 75400 400,000 $476,000 122 Bmwerg Avemes Water Main Replacement between 8ewdy DIM end La Colina (To be ueeigned) OF -Jl Tv 125000 826000 STSp000 126,000 MOOD $760,000 TOTAL UNCERTAIN FUNDING (Ur) 0 000 010,000 $186 0 $4510. $83 MO $960 D 10..0 S1,09"OO sMOOo 8451000 111 Right of Way Constmation $100,000 TOTALS 00,000 41wuuu 4111,o00 560, $00,000 Notes: Additional request for funds la the FY 2012P2013Is to conduct a plot program to map Water valves In CIS. Tire m m1 Would he $160,000 P 1 ptosed over years. 9ourca of Fantle cev Fund WCF Water Capital FUM 301- Water Cepaa FW 112 PROJECT MANAGER: Kunal Mittal CIP No: 00162 Description; Rim the water hydraulic model to delarnlra areae of its flan deldemdes in the system to determine future pmJects and prepare comaphai coat eadmatea. Scope of Work: Pmaxa consultant services. Prepare conceptual design report amt concephad coat es0melas. Approprkrttons to data $100,000 Oats: May2012 Total Project Adjusted FY1142 FY11.12 FY1243 FY12.13 s Source of City Esperrsesto Budget Projected Projected Funds Fund 06190f2011 FY11-12 Exoemras 9tuCarry Owr NOWAddl Total FY13.14 FY14-15 FY%19 Total FY7&fl FY1T-1S FY1&18 Project De Design Wor CF 301 100,000 00,000 10,000 Reauggp Pla a Planned planned Planned u Planned Planned CSS 50,000 60,000 Right of Way Constmation $100,000 TOTALS 00,000 41wuuu 4111,o00 560, $00,000 Notes: Additional request for funds la the FY 2012P2013Is to conduct a plot program to map Water valves In CIS. Tire m m1 Would he $160,000 P 1 ptosed over years. 9ourca of Fantle cev Fund WCF Water Capital FUM 301- Water Cepaa FW 112 PROJECT - LOCATION um I 9 -16"T*Ta PROJECT NAME, njgnN AVENUE AND M STREET WATER MAIN REPLACEMENTS OF NO 6096) 1 PROJECT DESCRIPTION Distribution Project Tgie: Twin Avenue and 17th Street Water Main Replacements RESPONSIBLE DEPT: Water Op Put PROJECT MANAGER: Kunst Mittel CIP 01 DN6n Rpletsections ofundersized 8" water main on Tustin Avenue and 17th Stmetw8h a 12"main. Scope of Wodc Procure consultant design services, bid and construct math. Complete CEOA due diligence. Appropriations to date: $59,651 Date; May 2012 Total Project Adjusted FYII.12 FY1142 FY12.13 FY12.13 Total Source of City Expenses to Budget Projected Projected NawfA,tli1 Totel FY13.14 FY1415 FY1&16 FY16.17 FYI? -IS FYI&19 Project Fume Fund 0613012011 FY11.12 EXDWWitunea Cane Over Rogue M Reaa is Planned ,Planned Manned Planned Panned Planned Cos Design WCF 301 21,562 $21,562 WBF 306 25,000 26,000 25,000 $25,0W $46.552 Right of Way Construction WCF 301 13,099 OF 000 550,000 $13,099 $550,000 $583,099 TOTALS $34,651 $25,000 $25,000 S2A000 $050,000 $609,65 Notes; Recommend that project be done in conjunction with design and ocnahuction of Tustin Avenue Well Replacement Project to Improve flow of water from new well Into City water system. includes section of 17th Street between Ponderosa and the SR -55. Required to obtain the maximum capacity from the new Tustin Avenue Well. Funded with 2011 Water Revenue bond sat& amrm of Fund, Clot Fund Scum at Funds Crop Fund OF Waendin Famarg 000•Untmded WSF 2011 Water aond Fund 305-2011water Bond Fund WCF WaterCepttel Fund 301• WaterCepaal Fund 113 r -ITV ()F: T1 IRTIN P NO. 60163) PROJECT NAME: MWD TURNOUTS - ORANGE COUNTY 43 IMPROVEMENTS (CI PROJECT DESCRIPTION Title: MWD Turnouts- Orange County 43 Improvements RESPONSIBLE DEPT: Walar Operations Distribution PROJECT MANAGER Eric Johnson DIP No: 60163 Description: Improve access to underground fuer control vault, Hoer control equipment, and Improve an". Scope of Work: Procum consultant design and Inspection services, bid and construct new access, banal l now flow control and security "uIpmem. ' Appropriations to data: $130,000 Date: May2012 Total Project Adjusted FYII-12 FY11-12 FY12.13 FY12-13 Total Sarsae of City Expenses to Budget Projected Projected NG WAdd9 Total FY13.14 FY14-16 FYI&18 FYI&I7 FY171S FY113-19 Project Team Fund >6 Fund 08!3012011 FYII-I Exasmiltu Carry Over Reouast RemandlPanned Planned Planned Planned Planned Cos Design WC1: 301 130,000 120,000 10,000 10,000 $130,000 Flight of Way Construction OF 000 1,000,000 $1,000,000 TOTALS $130.000 $120,000 $10,000 $10.0w 1,000,000 1,130,000 Notes: Project fundkrg tram MprwJ Fee revenues (-Pay As You Go"). SounaofFunds City Fund Wuenein F,g 0UO-UndrMed WCF ,,Fonda CM Fund UFMirWave ml Form City Funer OepX,I Fund 114 CITY OF TUSTIN PROJECT NAME: MARDICK ROAD WATER MAIN REPLACEMENT BETWEEN RED HILL AVENUE AND BEVERLY GLEN DRIVE (CIP NO. 60160) PROJECT DESCRIPTION Dleuibu0on Pro1w1lue: Mmftk Road Water Main Reptacelurerd between Red MR Avenue and Beverly Glen DrWo RESPONSIBLE D Water Operations PROJECT MANAGER: Konrad MRW C1P No: 50160 Description: Replace deteriorated and undersized 5" cement 0ned steel pipe with 12" PVC One to Improve Ore 110M. Requires appnmdmaNY 700' of pile bursting ins", heavily wooded areas along property tinea. Scope of Work: Procure consultant design ser*ss and Inspection services, bid and have 1500' of 12" pipeline (700 of pipe bundling and SW ofops n cut) Installed by contractor. Appropriations to date: $100,000 Data: May2012 Total Project Adjusted FY11.12 FY1I-12 FY12.13 FY12.13 Told Source of City Expenses to Budget Projected Projected NeudAdd'1 Total FY13.14 FY14.15 FY1546 FY1647 FY17-18 FYI&19 _roject Tag Fonds Fund O6l3Ot 011 FY11.12 Expendituresearly onr Recusal go Planned Planned Planned Planned PIen reds Cog Design WCF 301 100,000 100,000 (50,000) 501000 $510,00D OF 000 200,000 $200.000 $250,000 Rlgbtof Way Construction OF 000 500,000 x,000 TOTALS $100,000 $100,000 (S501000) $50.000 $200.000 $500 8fi 000 Notes. "eat finding from Capital Fee revenues ("Pay As You Go"). S.—of FumieCft Fund source Cil, Funtl OF Uncedain Fureang ed WCF ofFu�s WOWCepifal Furd :mi -Water Capftel Fund 115 CITY OF TUSTIN .o.wc SANTA CLARA AVENUE butv < r' AV. BUFFALO < w L AVA AV. p ¢ W I W' N " PROJECT w Q j AVALON ° < LD o ay. LOCATION F o o � ��•• U AV. a AVALON AV. a w 7S 0 7F �m^ CATALINA Ir AV. u~ N w a CAMINO AV. w m ¢ V LAURIE LN. PEARWO LviO p w CATALINA AV.m LN. or sesta LAURIE LN. PEACHWO D �' < un o a BONNk DR.a ONNER LN. in PLUM > a GUN n aIr o g R. LN. Ful MEDav RD g V a t g cn TWENTIETH ST. 9 3 O w NINETEENTH ST. O < > Of a Rumo O O w MEEN E p �" N SEVENTEENTH STREET a cai z PROJECT NAME. TUSM AVENUE / SANTA CLARA AVENUE WATER MAIN PROJECT (CIP N0. WW) PROJECT DESCRIMOIN Project TRIe: Tustin Avan ams Clara Kw—nus Water Main Pro�ct REBPON E DEPT: waw—OperaOons Distribution PROJECT MANAGER: Ede Johnson CIP No: 901$8 Deecrlption: Pmvkie secondary oonnecdan to City dialdbu9on system from Tustin Avenue Well to Santa Clare Avenue, via pipeline counting g Ore SR -55 Freeway. Scope of Work: Procure dons rd din services, bid and construct eppm)dmateiy 3800 feet of pipeline, Complete CEQA due di0gence. - Appropriations to date: $110,000 Date: May 2012 Total Project Adjusted FY1142 ' FY11-12 FY12.13 FY12.13 Total Source of CRY Expenses to Budget Pmjocted Pmjeated NeWlAdd1 Total FY13.14 FY1449 FYI&18 FYI&17 FY17-18 FY19-19 Project Tasks Funds Fund 0&3012011 FY11.1a Exoanditurm Carry Ovar PI8D8g!?: PleMSd Planned Planned Planned Cost Design WCF 301 110,000 100,000 10,000 10,000 $110,000 Right ct Way Construction OF 000 600,000 $600,ppg TOTALS -- 110.000 $100,000 $10.00 $10,000 0,000 710,000 Notes: Compkde dmigntoonsWceon afar completion of Tustin Avenue Well Replacement Project. Project funding from Capital Fm revenues ("Pay As You Go"). Scums at Funds cit, Fund t;IN Fun OF Uncertain Funding X0.Unfunded W F dFunda Water Capedi Fund 301- Water Cap0ei Ften 116 PROJECT DESCRIPTION DeMullon Projectrita: Main Lina Replacement] Maintenance (Nm* RESPONSIBLE DEPT: Waley Operawns PROJECT MANAGER: Kunai Mafal CIP No: 80188 Description: Mein Line Replacement cement t Maintenance Scope of Work: Appropriallona to dab: $0 Dab: May2012 Tobi Project Adjusted FY11.12 FY11-12 FY12.13 FY12-13 Total Sourceof City Expenses to Budget Projected Projected NsvaAddl Total FY13.14 FY14.18 FY18-18 FY1617 FY17-18 FY1849 Project Tasks Funds Fye- =012011 FY11-12 Exoenditurce Carry Over Request Rogues! Planned Planned finned Planned Plan .QL Planned Cost Design Right of Way Construction WCF 301 180,000 180,000 $180,000 TOTALS 180,000 $180,000 180,000 Notes: scurea of Funda CH, FU WCF W.WCapiW Flag 301 -Wale, Cepiu Fund 117 PROJECT DESCRIPTION Distribution Project Title: Service UnsRePiaoement/Maintenance (Now) RESPONSIBLE WE Water OperaSons PROJECT MANAGER: Kunal Metal CIP No: 50187 Daeodpdow S"oe Lina Repiacemet l Maintenance Scop of Wark: Appropriations to data: $0 Data: May2012 Total "at Adjusted Fri1-12 FY1142 FY12-19 FY12.13 Total Source of City Expenses to Budget Projected Projected Naw/Add1 Total FY13.14 FY14-15 FYI&15 FYI&17 FY1748 FYt&19 Project Tamm Funds Fund QW31I2011 FY11.12 Expermilbuss Com Over RegaR Guest ,Planned Planned Planned PhmadPlanned Plan Design Right of Way Constsuation WCF 301 110,000 110,E $110,000 TOTALS Notes: $110,000 $110,000 $110,00D 8- of Funds CM Fund WCF WalerCapad Fund 301-WaierCepbl Fm,d 1117 PROJECT DESCRIPTION DIaWbution Project Me: Meter Replacement Maintenance (Now)P IBLE DEPT: Watar OpaeOons PROJECT MANAGER: Kunai Mittel CIP No: 00108 Description: Meter RepWcem nt Makltener ce Scope of Work: Appropriations to data: $o Dela: May 2012 Total Project Adjusted FY11-12 FYII-12 FY12-13 FY1243 Total Source of City Expeneas to Budget Projected Projected Naw/Add1 Total FY13-14 FY%15 FYI&IB FYI&17 FYI? -IS FY18-I9 Project Tasks Fund Fund 0WQ=I1 RY11-12 Expenditures Carry Over Reau Rau uast Ptanned Planned Planned PlanPlane Planned Com Design Rtgtd of Way Construction WCF 301 100,000 100,000 $100,000 TOTALS $100,000 $100.000 $100,000 Notes: sm"OfFume Cita Fund WCF Wafer repeal Fur! 301 -water cepitw FuM 119 PROJECT DESCRIPTION Project True: Hydrant ReplacenreM t Maintenance (New RESPONSIBLE -DW. Water Opera ne DIsMbWton PROJECT MANAGER: Kurtal MIMI CIP No: 60169 Description: Hydrant Replacement 1 Maintenance Appropriations to date: 30 Date: May2012 Total Project Adluated FY11.12 FYi1-12 FY12-13 FY12-13 Taudus Bounce of Funds C city Expanses to Budget Fund 991 12011 FY11.12 Projected Projected L:rz�dttwae NeWlAdd1 Total FY13•14 FY14.18FY15.16 FY78.17 FY17.18 Total FY18.19 Project Design - _ j3_aggggj Reoueat Plan Planned Planned Planned nn Planned Cos Right of Way . Construction WCF 301 121,000 121,000 $121,000 TOTALS $121,000 $121A00 Notes: $121,000 Saurea ar Funtla CIW FuM WCF Water Capbf Fund 367 -Wates Capital Fund 120 CITY OF TUSTIN PROJECT WAW WAMM MAN FgKACEMEW - SMON RANCH RQ TO RACMW HdL NA IMM HLLS RACMU CUM3 PAMW LOT PROJECT DESCRIPTION Distribution Project Title: Water Main Replacement- Simon Ranch Rod to Racquet Hui via Tustin Hills Racquet Club Parking Lot RESPONSIBLE DEPT: Water Operattons PROJECT MANAGER: To be debarment Cite No: To be assigned Description: Replace deterkoated and undersized or asbestos carrent pipe with 10" PVC pipe within a ftfing pipeifie easements. Scope of Work: Procure comftent design services and Inspection services, bid and have 12W of 10" pipeline hvftUod by contractor. Appropriations to date: $0 Dates May 2012 Total Project Adjusted FYII.12 FY11.12 FY12-13 FY12.13 Total Scums of City Expense$to Budget Projected Projected NewiAdd-I Total FY13.14 FYWS FY15-16 FY1S-17 FY17-18 FY1S.19 Project Tawo Ful Fund, 08130011 FYi1-12 Exoendi uma Carty ova Rau Rea Plan Planned Planned Planed Planned Planned Coe Design OF 000 75,000 $76,000 Rightof Way . Construction OF 000 400,OW $400,000 TOTALS $76,000 $400.000 $475,000 Notes: Defer project until after completion of Simon Ranch Reservoir Improvements (Boaster Pump Station) and update hydraulic network analysis for Zone 3. Project funding born Capital Fee revenues ("Pay As You Go"). awns yfft."_ Ckv Fund OF Untadain Fulling 000 -Unhanded 121 WNW97BRITEU7 PROJECT NAME: BROWNING AVENUE WATER MAIN REPLACEMENT BETWEEN BEVERLY GLEN AND LA COLINA PROJECT DESCRIPTION olaMbrsl Project Tme: gio--m rg Avenue star Mein Replacement between Bova Glen and La Collm RESPONSIBLE DEPT: re Water Opetions on PROJECT MANAGER: To be determined GIP No: To be assigned Description: Install la" DIP pipe transmMon main to Improve now conditions to and Inch 8:e Slnwn Reservoir. Scope of Work: Procure consultant design services and inspection services, bid and have 26W of DIP pipeline installed by contractor. Complete CEQA due dllgence. Construction UP o00 625,000 $625,000 TOTALS $125,000 $625.000 $T50 WO Notes: Pm)ad must be pheswl prior to or concurrently v41h Slman Ranch Revervdr, Booster Prang Station and Pipeline Replacement project (CIP 60114) m Improve now wrld to and from the reservoir. Pmjed funding from Capkai Fee revenues ('Fay As You Go), Seurat or Funds OF Uncertain Fundirg a ed 122 Total Project Ar$ustad FYII.12 FY11-12 FY12-13 FYI2.13 Tasks Source of City Eapmwa to Funds Fund 0613012011 Budget Projected Projected Ne4dAdd9 Total FY13.14 FY14-15 FYIS-16 FY16.17 FY11-12 Expenditure" Carry Over Request Recusal Total FY17.18 FYI&19 Project UF 000anned planned Planned Planned Planned PlDesign Planned Cod 125,000 $125,000 Right of Way Construction UP o00 625,000 $625,000 TOTALS $125,000 $625.000 $T50 WO Notes: Pm)ad must be pheswl prior to or concurrently v41h Slman Ranch Revervdr, Booster Prang Station and Pipeline Replacement project (CIP 60114) m Improve now wrld to and from the reservoir. Pmjed funding from Capkai Fee revenues ('Fay As You Go), Seurat or Funds OF Uncertain Fundirg a ed 122 SUMMARY OF PROJECTS AND FUNDING, SOURCES PY11.12 FY1142 FY1213 TOWPW FUND FY11.1Y Prc)amad PMJeomd N-WAdfn PY1213 FY13.14 FY14.15 FY1618 FY18.17 FY17.1S FY18.18 Requested& 123 ___ __ _ _ _ _ _ Plannea nenneD Planned Plaaned PWnrwd Planned 124 RawilrW Reemvolr Rephmaund(601361 WSF 14.040,408 1.0404000 13.000,400 1$000,400 WCF $13,000,400 ProleetTowl 14,640,406 1,640,000 13,000,400 19 DDO 408 $13,000,406 125 Simon Reach Reservolq ticostor Pump 8ta0on and OF 7,� � Pne Repi"Oflaat PMjwt(60114) y WCF 20,WD 30,000 3000 ,00 000.000 PwJeetTOW 6D.00000 20.000 30,00 860,00 SBO,OD0 7,200,000 000 . $8,18OA00 125 Joobn LyttleUm rTis EValuadolL Slm impro o"wits OF 100,000 MW Saftly (80148) WCF 1 500,OM $800,000 Fa,JwtTobi 100,000 000,000 $8001OW 127 FOolhill Reservolr Phew 2 impmvaMids(To be ml8rmq OF 06,000 400,000 f456,000 Pr•IeotTmei 05,000 400,000 $465.000 128 ResarvoirARRude VaWes (Foom6l end Newport OF 26 00 100.000 $125.000 Ra..—W) (To be eWgn.d) ProJwITmU 26.000 100.000 $126,000 M Newport Avanus Reservoir R"alm(M49) OF WCF 30,000 100.000 $130,000 PryMTattl 30,000 tODA00 $130.00D TOTAL UNCERTAIN FUNDING (UF) T•We f14 0408 K 000 $13 90408 0 $13880 $7300000 20000 $800000 BOOu408 123 CITY OF TUSTIN PROJECT DESCRIPTION Storage Project Title: Rawlings Reservoir Replacement RESPONSIKE— DEPT: Water O;;;tons PROJECT MANAGER: Kunai Midas CIP No: 80138 Description: Design and construct Iwo now all MO reservoirs. Scope of Wodn Complete final design for demolition consbuctlon oonkact. Complete Onal design and conshuc0on contract for mpiscamem of reservoir. CEQA due diligence. Appropriations to date: $15,440,488 Date: May 2012 Total Project Adjusted FY11.12 FY11-12 FY12-13 FY12.13 Total Boom of City Expenses to Budget Projected Projected NewfAddl Total FY13.14 FY14.15 FYIS-16 FY16-17 FYI? -18 FYIS-19 Project Tedd Funds Fund 0613=11 FY11-12 Expenditures Cam QverRatio Rarnmt Planned Planned Planned Planned Planned Planned cos Design WCF 301 789,591 $709,891 WSF 305 140,400 140,000 406 408 $140.406 $908,997 Right of Way WCF 301 2,989 $2,999 Construction WCF 301 27,503 $27503 WBF 308 14,500,000 1,500,000 13,000,000 13,000,000 $14,800,000 $14,527,603 TOTALS $800.093 $14,640,406 $1,640,000 $13,000,400 $13,000,4011 $15,440,499 Notes: CEOA rue diligence compietec in 2006. Phase I Damnation Project dompkted In September2011. Phase ii construction currently underway and scheduled W be completed by October 2013. Funded wtih 2011 Water Revenue bond sale. Source of FuMa co, Fun Savona of Funds 301 Wal WSF 2071 WeterBaM FUM 30b•2n77 Water BOM FUM WCF W�C�aal Fund 307 -Weser 0avaal Fund 124 CITY OF TUSTIN RP�G�o 1p5 4 s g� PROJECT LOCATION N! �MpN RANCH TUSTIN HILLS RACQUET CLUB y� W Z a our, on-e�iaonc PROJECT NAME: SIMON RANCH RESERVOIR, BOOSTER PUMP STATION AND PIPELINE REPLACEMENT PROJECT (CIP NO. 60114) PROJECT DESCRIPTION Storage Project TBte: Sbnon Ranch Ramervofy Booms Pump Station and Pipe0ne Replacemerd Project RESPONSIBLE DEPT: VFAFEpWZns PROJECT MANAGER. Kunst Mittal CIP No: 60114 Degeutpdom Replace undersized 10" AC pipe with 16" DIP tofbom Stenon Reservoir. Demolish and !wild a new reservoir and construct a rrew Booster Pomp Station (BPS). Scope of Work: Procure angine sing services. Complete structural analysis, prepare preliminary design report Prepare firm] design and procure construction contract Complete CEOA due dEgenlce. Procure consultant design and inspection services, bid and krele0 about 1700 feet of 16" One by contractor. Appropriations to date: $196,793 Date: May 2012 Total Project Adjusted PY11-12 FY11-12 FY12.13 FY12-13 Total Source of City Expenses to Budget Projected Projected NeadAdd% Totes FY13.14 FY14-16 FY16.1S FY1S-17 FY17.19 FYIS•19 Project Tasks Funds Fund 0613012011 FY114 ExmndRU Carry ROG Reouaet Planned Planned Planned Planned Planned Planned cost Design WCF 301 146,793 60,000 20,000 30,000 960,000 980,000 Right of Way Construction OF 000 7,200,000 $1,145,793 $7200,000 TOTALS 146,709 $50,000 $20,OOD $30,000 $980,000 $980,000 $7,200,000 $8,345.793 Nom: PDR compkd00 Demmber 2000. This project Includes a new booster stadan adjacent to reservoir. Construction to occur ager oemptellon of the Rawfirgs Reservoir (CIP 60136). Construction to be funded wOh a future Water Revenue bond sal& Source er Funds Mr. S --f FUMa Cnv FUod OF UnwAaln FwdM 000-UMunded WCF WaterCaptel Fund 301 -Water CapHal FW 1255 CITY OF TUSTIN PROJECT NAME: JOHN LYTTLE RESERVOIR TANK EVALUATION, SITE IMPROVEMENTS AND SAFETY UPGRADES (CIP NO. 60148) � ����►r ��ir, 1\11111\\\\i� ' 4 1� PROJECT NAME: JOHN LYTTLE RESERVOIR TANK EVALUATION, SITE IMPROVEMENTS AND SAFETY UPGRADES (CIP NO. 60148) PROJECT DESCRIPTION Stom ProjectTSte: John Lyttle ReaetvalrTank EvahmOon. Site improvements and Safety Upgrades RESPON883LE DEPT: Water pera9ons PROJECT MANAGER: To be determined CIP No: 80148 Description: Evaluate tank condNan, provide improvements to meet safety standan8, replace site saesc stairway, and construct madway, 9rer5ng, arid drainage improvamema. Scope at Work: Procure design services, and construct Improvements, Meet with nelghbodnii property owner to discues possible cansfedpurchasa of adjacent land. Complete CEQA due diligence. Appropriations to date: $950 Date: May2012 Total Proms Adjusted FY11-12 FY11-12 FY12.13 FY12.13 Total Source of City Expenseato Budget Projected Projected NewfAddq Total FY13.14 FY14-15 FY111-18 FYIS•17 FY17-18 FY1&19 Project Teaks Funds Fund 0513012011 FY11.12 Expand carry Revues[ ItsPlanned Plamred1 P anne Planned Ph" n d Flannel Seas Design WCF 301 950 Saw OF OW 100,000 $100,000 $100,950 Right of Way OF 000 200A00 $200,000 Construction OF 000 300,000 $300,000 TOTALS $950 $100,000 $600.000 Nam: Tank is any storage facility tar Zone 3 residents to most fire flows and deny consumption denartle. Tank cannot betaken out of service until new Simon Ranch Reservoir and tester Pump Station is completed. Tank to be hmpectad by a cpaitited contractor to determine appropriate repalm, maintenance or improvements. Soaee of Funds CKVFW aourae of Fends Fund OF Ulzedeki Fu dkV 000•Unft dad WCF WeterCaptal FUN 301- Whaler dapkal Fund 126 [OTI-b-" PA I Ll 1 MPw IFOYA t AV. PAFtKVMW PROJECT FM NgJ w M apt < YIELL x0. HEWES 9-AULOLNG AV. RAWLWM FE& FOOTHILL BOULEVARD si LkEA VARE Wy. arm WILow DODGE i AVENUE PROJECT DESCRIPTION Projetwft-- Foothill Reservoir Phase 2lmprovementsPONSIBLEDEPT: Water?-)FM,ns Store e PROJECT MANAGER: To be detmmined CIP No: To be esegrted Dssodptlon: inspect colrunn and fooling conditions and make repairs as required. Scope of Wo* Procure design services and construct needed Improvements. Compete CEQA dem diligence (if neceseary� Appropriations to date: $0 Date: May 2012 Total Project Adjusted FY1I.12 FYII.12 FY12.13 FYI2.13 Toth Source of City Expense to Budget Projected Projected Neto/Add9 Total FY13.14 FY14-18 FYI 5.16 FYIS-17 FY17-18 FY1S-19 Project Tasks Funds Fund 0613OI2011 FY1142 Exoenditurea Cmry ove Rea Rea Planned Plan reatl Planned If�pgd PianrodI.P annad coat Design OF m0 86,000 $66,000 Right of Way Construction OF mo 400.000 $400,000 TOTALS Notes: Project to be comped after Rawlings (CIP 50136) and Simon Rench (CIP 60114) Reservoirs are completed. Project funding from Capital Fee revenues ("Pay As You Go"). ,000 $400,000 $466,000 Sauna of Funds car Fund OF Ur wWn F"g WO-Unfimded 127 MY OF TUS*nN AV. PARKVIEW Z, FM TR. AV. PROJECT', LOCATION pm M, eppMY r im RDq(Y P w < C1� < ROJ VMX AV. OCATK)N HEM �INGAV- FOOTHILL BOULEVARD sy SLYER M WY. MUM MUM DODGE AVENUE PROJECT DESCRIPTION Storage Project Tula: R�rvolr Altitude Vahres (Foothillan ewport Reservolts) RESPONSIBLE O Water Opere0ons PROJECT MANAGER; To be determined CIP No: To be assigned Description: Install aWtude valves at Foothill Boulevard and Newport Avenue reservoirs to bring Orem up to seismic and operational standards as recommended by to March 2000 Water Master Plan. Scope of worlt: Prowse consultant design services, design and sweet attitude valves. Appropriations to date: $0 Data: May 2012 Total Project Adjuated FY1142 FY11.12 FY12.13 FY12.13 Total Source of City Expenses to Budget Projected Projected NeWAdd'I Total FY13-14 FY14-15 FY%Ills FYIS-17 FY17•1a FY1S•19 P -Oct Tas Furxte Fund 0&3gt2011 FY11A2 Expenditures Carry Overgo Reau Planned Panned Planned Planned Planned Planned Cost Design OF 000 25,000 $26,000 Right of way Construction OF 000 100,000 $100,ODO TOTALS $26,000 $100000 $126,000 Notes: Prof ect to be completed after Rawlings (CIP 60136) and Simon Ranch (CIP 60114) Reservoirs are completed. project funding Omn CepOal Fee revenues ("Pay As YOU GO-). Source erFU CNN Fund OF Umedeln Funding 000 - UrgUndad 128 CITY OF TUSnN PROJECT LOCATION 41pl/ fi. RAMmRNRANGRESERP\ i PROJECT DESCRIPTION Season ProjectT8le: Newport Avenue Reservoir Repairs RESPONSIBLE Water Opere6arm PROJECT MAMGER: To be determined CUP No: 60149 Description: Prepare plans and sped6cadons to make recommended safety repairs and Improvements to address site graft, reservoir access and on-sks invites. Scope of Work: Procure engineering services to prepare pans and specifications. Procure construction oanbaclar. Complete CEQA due diligence. Appropriations to date: $21,814 Date: May 2012 Tofal Project Adjusted FY11.12 FY11-12 FY12.13 FY12-13 Tom Source of City Expenses to Budget Projected Projected NwMAddl Total FY18.14 FY14.15 FY16.16 FY16.17 FY17-18 FY78.19 Prot Tasks Funds Fund OBf80f2011 FY11-12 Expenditures Cmry Over Rena Rea Planned(Panned Planned Planned Planned Planned cost Design WCF 301 21,314 $21,914 OF 000 30,000 $30,000 $51,314 Right of Way Construction OF 000 100.000 $100,000 TOTALS $21A14 $30000 $100000 151,314 Notes: Project to be completed after Rawlings (CIP 60136) and Sknm Ranob (CIP 60114) Reservoirs are competed. Project funding from Capital Fee revenues ("Pay As You GO-). 6ouma of Funds CM Fund a-- of Furd, City Fund OF U—Min FundingOD0 Unrurded • WCF WaterCepaal Ful 30t•Water CaPdal Fund 129 SUMMARY OF PROJECTS AND FUNDING SOURCES M142 FYII-42 FY12-13 Total Paw FUND FYII-12 Plo]e0ted Pm)e0hd NeedAdd9 FY12.13 PM344 FY14.18 FY15-10 FYI&17 FYIT-18 FY1849 Reque8ted8 130 Planned PeMed Planned 131 Ddb ald lnsWl WaW Weil edd WOheed aTu.UnAYaae (MI00) WeF WCF 1,004,007 149,000 1,819,887 1,818,807 2,70D,OID $4,819,887 Pra1PATald 1,984,887 146,000 1,819,887 1,819,687 2,700,000 24,619,607 132 Well RehehBRadon Pmglan (80164) WCF PmjaotTot6 300.000 200,000 1 000 300.000 400,000 30D,000 300 000 300.E1 000 300.000 200,000 100,000 300,000 40D,00D 300.000 300,000 300.000 $1,900,000 133 DdbMdln"IWeghond-Sou#wmMTuWn(00188) OF WCF P J-T.w 260 00000 200000 200000 1.000,000 2,700,000 $4.600,000 $20000 O 25D.OGD 60.000 00,00 20 200,000 1,800,000 2,700,000 ,00 TOTAL UNCERTAIN FUNDING (UF) wa Pmd unftmmToWsl $2414.567 IM.000 allolap, $300,000 19587 $2700000 5 100 OD $2700 00 $300000 $300000 $108tH 130 ICY NAME mLL AND oaTALL WATER WELL AND ws mAD AT 1822 }L =m AVE. (CP w 80150) PROJECT DESCRIPTION Projectw. OrHI and 5R-0WiserWed and WellhES "Iiia --d at Tustin Avews RPONSIBLE Water Opewtioro Production PROJECT MANAGER: Kunal Mftal CIP No: 60150 Description: Replace existing Tustin Avenue Well (1822 N. Tustin Avenue) with a new high capacity well and appurtenances. Scope of Work Procure design services, design and construct well, design and construct uct Wellhead, Wilding, associated IadBlealequiprnent and anrogerxy poorer source. Abandon sedating won. Appropriations; to data: $$048,718 Date: May 2012 Total Project Adjusted FY11-12 FY11.12 FY12-18 Fri2-13 Total Sour�of City Expenses to Budges Projected Projected N%WAdd9 Total FYIS-14 FY14.15 FYIS-16 FY18.17 FY17-18 FY18-19 Project Team Funds Fund 0613012011 FY11-12 Expenditures Carry Ows ReouBat Rearmost Planned planned Planned Planned Planned Planned cost Design WCF 3D1 78,089 WBF 3D5 164,687 15,000 149,667 149,667 $78,009 $164,6079 $242,836 Right of Way WCF 301 1,080 WEF 305 150,000 130,000 20,000 20,000 $$1$1 ,080 0000 $151,080 Construction WBF 306 1,660,000 1,660,000 1,650,000 2,700,000 $4,360,000 TOTALS $79,149 $1,964,667 $145,000 $1A19,567 $1,819.667 $Z700,000 $4,743.716 Notes CEQA due diligence completed in 2009 Odilktg phase to be mmpleted In FY 2012/2013 and construction phase to be completed 201311014. Drilling and construction of well 8xded with 2011 Water Revenue bond sad. am= of Fwah CM'Fu,d Scum of Funds - Cav Fund WBF 2011 Water Bond Fund Sae- 2011 Weber Bond Fund WCF Water Cepral Fund 301 -Water CepHWFund 131 PROJECT DESCRIPTION Season ProjectT8le: Newport Avenue Reservoir Repairs RESPONSIBLE Water Opere6arm PROJECT MAMGER: To be determined CUP No: 60149 Description: Prepare plans and sped6cadons to make recommended safety repairs and Improvements to address site graft, reservoir access and on-sks invites. Scope of Work: Procure engineering services to prepare pans and specifications. Procure construction oanbaclar. Complete CEQA due diligence. Appropriations to date: $21,814 Date: May 2012 Tofal Project Adjusted FY11.12 FY11-12 FY12.13 FY12-13 Tom Source of City Expenses to Budget Projected Projected NwMAddl Total FY18.14 FY14.15 FY16.16 FY16.17 FY17-18 FY78.19 Prot Tasks Funds Fund OBf80f2011 FY11-12 Expenditures Cmry Over Rena Rea Planned(Panned Planned Planned Planned Planned cost Design WCF 301 21,314 $21,914 OF 000 30,000 $30,000 $51,314 Right of Way Construction OF 000 100.000 $100,000 TOTALS $21A14 $30000 $100000 151,314 Notes: Project to be completed after Rawlings (CIP 60136) and Sknm Ranob (CIP 60114) Reservoirs are competed. Project funding from Capital Fee revenues ("Pay As You GO-). 6ouma of Funds CM Fund a-- of Furd, City Fund OF U—Min FundingOD0 Unrurded • WCF WaterCepaal Ful 30t•Water CaPdal Fund 129 ICY NAME mLL AND oaTALL WATER WELL AND ws mAD AT 1822 }L =m AVE. (CP w 80150) PROJECT DESCRIPTION Tate: We9ltehab88atim Program RES (BLED WaMr ors ProductionPro�et PROJECT MANAGER: Kunst Mittal CIP No: 60164 Description: Clean well owing, gravel pad*, and formation to Improve well production and et6clency. Rehab Well pump, motor and column pipe. Scope of Work: Psoas hydrogeologlat services, develop site spedtic sh011001111011 epeol8cetlon, Procure web rehabilitation contractor services. Appropriations to date: $309,000 Date: Msy2012 Total Project Adjusted FY1142 FY11.12 FY12.13 FY12.13 Total Tacks Source of City Expenses to Budget Projected Projected NwdAddl Total FY13.14 Funds Fund FY11-12 FY1415 FY115,70 FYI&17 FY1748 FY1849 Project .06)3012011 Expenditures Corry Request Rasueet Planned Planned Did Plane Plan planne, Flamed Cost Design NICF 301 20.000 20,000 60,00 00,OOD 30,009 30,000 30,000 $170,000 Right of Way Construction WCF 301 280,000 180,000 100,000 240,000 340,000 270,000 270,000 270,000 $1,330,000 TOTALS $W0.000 $2001000 $ 00,000 $300,000 $4DO,000 $300.000 $3DO,000 300,000 V Notes: ,600,000 These projects will help optimize well production. FY 2011112 Rehab 17th Street We0 t14, FY 2012113 Rehab Columbus Tustin Well, FY 2014116 Rehab Vandenberg Well, FY 2018M7 Rehab Main Sheat Well #4 and FY 2017118 Rehab Pasadena Avenue Well. Project funding from Capital Fee revenues {"Pay As You Go"j. WCFw� Wear Capael Fwd 30�aerCepbl Fwd 132 PROJECT DESCRIPTION Tate: We9ltehab88atim Program RES (BLED WaMr ors ProductionPro�et PROJECT MANAGER: Kunst Mittal CIP No: 60164 Description: Clean well owing, gravel pad*, and formation to Improve well production and et6clency. Rehab Well pump, motor and column pipe. Scope of Work: Psoas hydrogeologlat services, develop site spedtic sh011001111011 epeol8cetlon, Procure web rehabilitation contractor services. Appropriations to date: $309,000 Date: Msy2012 Total Project Adjusted FY1142 FY11.12 FY12.13 FY12.13 Total Tacks Source of City Expenses to Budget Projected Projected NwdAddl Total FY13.14 Funds Fund FY11-12 FY1415 FY115,70 FYI&17 FY1748 FY1849 Project .06)3012011 Expenditures Corry Request Rasueet Planned Planned Did Plane Plan planne, Flamed Cost Design NICF 301 20.000 20,000 60,00 00,OOD 30,009 30,000 30,000 $170,000 Right of Way Construction WCF 301 280,000 180,000 100,000 240,000 340,000 270,000 270,000 270,000 $1,330,000 TOTALS $W0.000 $2001000 $ 00,000 $300,000 $4DO,000 $300.000 $3DO,000 300,000 V Notes: ,600,000 These projects will help optimize well production. FY 2011112 Rehab 17th Street We0 t14, FY 2012113 Rehab Columbus Tustin Well, FY 2014116 Rehab Vandenberg Well, FY 2018M7 Rehab Main Sheat Well #4 and FY 2017118 Rehab Pasadena Avenue Well. Project funding from Capital Fee revenues {"Pay As You Go"j. WCFw� Wear Capael Fwd 30�aerCepbl Fwd 132 CITY OF TUSTIN PROJECT LOCATION "Io PROJECT NAME: DRILL AND INSTALL WELLHEAD - SOUTHWEST TUSTIN (CIP NO. 60165) PROJECT DESCRIPTION Drill and lnstaii Wellhead- SouthwestTustbr RES MIKE BW: Production Water OperaBnrte PROJECT MANAGER: Kunal Mal CIP No: 60165 Description:Drill and In" the Newport AvenuenEdingerAvenuo wan and appurtencyrs to improve the water syatem railabW. Scop» of Work: Prom" design services, design and construct well, design and construct wellhead, building, aswdated tocligeataquipment and standby Complain power generator. CEOA dere dnlgenm Appropriations to dale: $250,000 Date: May 2012 Total Project Adjusted FY11+12 FY11-12 FY12.13 FY12.13 Total Team Source of city Expenses to Budget Projected Projected NevdAddl Total Funds Fund FY13-I4 FY1445 FY15.16 FYIS-17 FY17-18 FYIS-19 Projs 080120 0311 FY11.12 Exnwndkuss Cam Ovar Req estu Rem Planned Planned Planned Planned Plan naCost Design WCF Rlght of Way ConWuction OF 301 250,000 50,000 200,000 200,000 $250,000 000 1,800,000 2,700,000 $4,600,000 TOTALS $250,000 50.000 $200,000 $2D0,0110 $1,800,000 $2,700,000 $4,760.000 Not": Preliminary and OrW design funded from Capital Fee revenues ("Pay AS You Gory. Wen a n ing and C0nSUUCU0n to be tended via future Water torvenue bend Issuance. Sourca or Funds Cit, Fund Scume purMe CItvFund OF Unc.Wn Fudrq ed WCF Water Capital Fund 301- Water Capital Fund 133 TUSTIN RUILM 140 OUR Ful Ufa RONCRINGOLKWT Public Works Department 300 Centennial Way Tustin, CA 92780 714.573.3150