HomeMy WebLinkAbout08 APPROVE THE ANNUAL MEASURE M2 ELIGIBILTY SUBMITTAL PACKAGE, FY 2016-2017•
Agenda Item
AGENDA REPORT Reviewed:
City Manager
Finance Director
MEETING DATE: JUNE 21, 2016
TO: JEFFREY C. PARKER, CITY MANAGER
FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
SUBJECT: APPROVE THE ANNUAL MEASURE M2 ELIGIBILITY SUBMITTAL PACKAGE,
FISCAL YEAR 2016-2017
SUMMARY
In order to maintain eligibility for funding under the Orange County Measure M2 Program, the City
is required to annually submit a compliance package to the Orange County Transportation
Authority (OCTA).
RECOMMENDATION
It is recommended that the City Council take the following actions:
Adopt the attached draft Measure M2 Seven -Year Capital Improvement Program (Fiscal
Year 2016-2017 through Fiscal Year 2022-2023); and
2. Authorize the Director of Public Works/City Engineer to submit the City of Tustin's Measure
M2 eligibility package to OCTA.
FISCAL IMPACT
Presently, the City has secured $23,071,002 in Comprehensive Transportation Funding Programs
(CTFP) competitive funds under the current Measure M2 Program. In addition, the City's annual
local jurisdiction apportionment, known as "Fair Share" under Measure M2, is estimated at
$1,540,000 for Fiscal Year 2016-2017.
BACKGROUND AND DISCUSSION
Since the inception of Measure M in 1991, the City has submitted annual documentation to the
OCTA in order to maintain eligibility for competitive and local turnback funding. In November 2006,
the voters of Orange County approved Renewed Measure M (M2), a 30 -year extension of the
original 20 -year Measure M program which had established a one-half (1/2) cent sales tax for local
and regional transportation improvements throughout Orange County.
Taking effect on April 1, 2011, the Measure M2 program provides for a new slate of projects and
planned programs. These include improvements to the Orange County freeway system and road
network, expansion of the Metrolink system, more transit services for seniors and the disabled,
funding for the cleanup of roadway storm water runoff, and funding for local traffic signal
synchronization programs.
Competitive funding is provided through the Comprehensive Transportation Funding Programs
(CTFP) component of Measure M2. Local Turnback/Fair Share and CTFP funds have enabled the
Annual Measure M2 Eligibility Submittal
June 21, 2016
Page 2
City to undertake significant capital projects that improve the transportation and circulation system
in Tustin.
This year's eligibility package includes the following:
• Draft copy (attached) of the City's Seven -Year Capital Improvement Program (CIP) Budget,
beginning with FY 2016/17, as it relates to Measure M2 funding. The CIP is presented in
the required OCTA format. The finalized seven-year CIP will be forwarded to OCTA when
the budget is adopted by the City Council.
• Maintenance of Effort (MOE) Reporting Form
• Measure M2 Eligibility Checklist
• Arterial Highway Plan of City's Circulation Element
• Arterial Highway Mileage Change Report
• TCA Major Thoroughfare and Bridge Fee Program Rates
Transit — Non -Motorized Planning Strategies Letter
These items demonstrate to OCTA that Tustin has been and will continue to fulfill its responsibility
to implement the requirements of Measure M2. Moreover, compliance with the requirements of
Measure M2 will ensure the City's continued eligibility for the various Fair Share and competitive
program funds.
ou I . Stack, P.E.
Dir ctr f Public Works/City Engineer
Attachment 1: Draft Seven -Year CIP (OCTA Format)
S:\City Council Items\2016 Council Items\06-21-20MApprove M2 Eligibility Package\Approve Annual M2 Eligibility Submittal for FY 2016-
17.docx
6/14/2016 Measure M 1
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Annual Roadway and Public Infrastructure
in
Maintenance Proaram 2015-16170015 - MOEI
Project Limits:
Citywide various locations
Project Number:
N/A
Type of work (TOW):
Road Maintenance
TOW Description:
Rehabilitation of roadway
Project Description:
Annual maintenance of roadways, public alleys,
$0
public infrastructure, at various citywide locations,
$100,000
including pavement crack sealing, slurry seal, AC
R
overlay; sidewalk repairs; signing and striping.
$0
Maintain and update City's PMP and prepare grants.
NOTES
Gas Tax 16.74 $400,000 $400,000 E and C phases, includes $100k E -phase C(
from prior yr
General Fund 51.26 $1,225,000 $1,225,000 GF-CIP, C Phase
M2 Fairshare 32.01 $765,000 $765,000 C phase
$2,390,000 $2,390,000
Proiect Phase
Tustin
Project Name:
18/19
in
20/21
zq&_
22/23
Estimated Cost
Proiected Cost
E
$100,000
$0
$0
$0
$0
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$2,290,000
$0
$0
$0
$0
$0
$0
$2,290,000
$2,290,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,390,000
$0
$0
$0
$0
$0
$0
$2,390,000
$ 2,390,000
Agency:
Tustin
Project Name:
Annual Roadway and Public Infrastructure
$500,000
Maintenance Program 2016-17170016 - MOEI
Project Limits:
Citywide various locations
Project Number:
N/A
Type of work (TOW):
Road Maintenance
TOW Description:
Rehabilitation of roadway
Project Description:
City wide maintenance of roadways, public alleys
$0
and public infrastructure including pavement
$270,000
rehabilitation, sidewalk repairs, signing and striping;
R
maintain and update City's PMP and transportation
$0
project grants.
PERCENT
ESTIMATED CO
N
Gas Tax 19.53
$500,000
$509,840
General Fund 47.85
$1,225,000
$1,249,108
M2 Fairshare 32.62
$835,000
$851,433
$0
$2,560,000
$2,610,380
Proiect Phase
18/19
1t
20/21
22/23
Estimated Cost
Proiected Cost
E
$270,000
$0
$0
$0 ,
$0
$0
$0
$270,000
$270,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$2,290,000
$0
$0
$0
$0
$0
$2,290,000
$2,340,380
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$270,000
$2,290,000
$0
$0
$0
$0
$0
$2,560,000
$ 2,610,380
6/14/2016 Measure M 2
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Armstrong Avenue Extension: Warner Avenue to
NOTES
Barranca Pkwv ICIP No. 702011
Project Limits:
Armstrong Avenue from Warner Avenue to Barranca
$0
Parkway
Project Number:
N/A
Type of work (TOW):
New Facility
TOWDescription:
New 4 lane roadway between project limits
Project Description:
Design and construction of extension ofAmnstrong
$0
Avenue including drainage improvements, traffic
Other
signal installation, median landscaping and utility
$0
installation.
FUND NAME
Tustin
Project Name:
18/19
NOTES
Developer
0.00
$0
$0
Past year Expenditures
Other
0.00
$0
$0
CFD 06-1, MCAS TAB, Street Lighting, IRW
$0
$0
$0
$0
- past yrs
Other
0.00
$0
$0
MCAS Land funds- past yrs Expenditures
Other
100.00
$1,000,000
$1,000,000
MCAS Fee - 1,000,000- CO from prior yr
C/I
$1,000,000
$1,000,000
$1,000,000
$0
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21INEF'"M
Project Limits:
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$1,000,000
$0
$0
$0
$0
$0
$0
$1,000,000
$1,000,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,000,000
$0
$0
$0
$0
$0
$0
$1,000,000
$ 1,000,000
Agency:
Tustin
Project Name:
Aston Street Extension between Barranca Pkwy &
Tustin Leaacv Linear Park 1702291
Project Limits:
Aston Street between Barranca Pkwy and Tustin
Estimated Cost
Leaacv Linear Park
Project Number:
N/A
Type of work (TOW):
New Facility
TOWDescription:
New 4 lane roadway between project limits
Project Description: Design and construction of Aston St ext., drainage
improvements, traffic signal, medians
UND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Cher 100.00 $2,200,000 $2,200,000 Community Facilities District - CFD 14-1
funds
$2,200,000 $2,200,000
Proiect Phase
18/19
20/21
22/23
Estimated Cost
Proiected Cost
E
$200,000
$0
$0
$0 ,
$0
$0
$0
$200,000
$200,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$2,000,000
$0
$0
$0
$0
$0
$0
$2,000,000
$2,000,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,200,000
$0
$0
$0
$0
$0
$0
$2,200,000
$ 2,200,000
6/14/2016
Agency:
Tustin
Project Name:
Browning Avenue Rehabilitation between EI Camino
19/20
Rd and Irvine Blvd
Project Limits:
Browning Avenue between EI Camino Real and Irvine
Estimated Cost
Boulevard
Project Number:
N/A
Type of work (TOW):
Road Maintenance
TOwoescription:
Rehabilitation of roadway
Project Description:
Removal and deep lift repairs of asphalt concrete
$100,000
pavement failure areas, cold plane, construction of
R
asphalt concrete resurfacing, traffic loops, and
$0
traffic striping.
Measure M
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
FUND NAME NOTES
Unfunded 100.00 $600,000 $622,242 Uncertain Funding
$600,000 $622,242
Proiect Phase
PERCENT
Agency:
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$100,000
$0
$0
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$500,000
$0
$0
$0
$0
$500,000
$522,242
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$600,000
$0
$0
$0
$0
$600,000
$ 622,242
FUND NAME
PERCENT
Agency:
Tustin
Project Name:
Citywide Installation of Catch Basin B M P s Phase 4
0.00
ICIP No. 500361
Project Limits:
Various locations - Citywide
Project Number:
15-TUST-ECP-3771
Type of work (TOW):
Environmental Cleanup
TOwoescription:
Automatic Retractable Screen and other debris
$0
screens or inserts
Project Description:
Installation of catch basin filters and/or automatic
R
retractable catch basin screens at various citywide
$0
locations.
FUND NAME
PERCENT
ESTI MA
18/19
NW
M2 ECP Tier 1
0.00
$0
$0
$119,018- ECP funds in FY 2015/16
M2 Fairshare
0.00
$0
$0
City match budgeted in FY 2015/16
$0
$0
$0
$0
$0
Proiect Phase
18/19
1�
20/21
22/23
Estimated Cost
Proiected Cost _
E
$0
$0
$0
,
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
3
6/14/2016 Measure M 4
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Citywide Pedestrian Oriented Accessibility
A
Improvement Proaram
Project Limits:
Citywide
Project Number:
N/A
Type of Work (TOW):
Pedestrian
TOWDescription:
Reconstruction or rehabilitation of sidewalk
Project Description:
Reconstruction of pedestrian infrastructure and
$50,000
installation of equipment to make pedestrian travel
$400,000
more accessible to persons with disabilities.
FUND NAM=211VPERCENT ESTIMATED COST PROJECTED COST NOTES
General Fund 100.00 $2,600,000 $2,743,795 GF and/or M2
$2,600,000 $2,743,795
Proiect Phase
Tustin
Project Name:
18/19
A
20? /21
Project Limits:
Corner of Red Hill Avenue and Barmnca Parkway
Estimated Cost
Proiected Cost —
E
$100,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$400,000
$400,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$400,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$2,200,000
$2,343,795
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500,000
$350,000
$350,000
$350,000
$350,000
$350,000
$350,000
$2,600,000
$ 2,743,795
Agency:
Tustin
Project Name:
Detention Basin Landscaping and Water Quality
A
Installation 1500381
Project Limits:
Corner of Red Hill Avenue and Barmnca Parkway
Project Number:
13-TUST-ECP-3681
Type of Work (TOW):
Environmental Cleanup
TOWDescription:
Other
Project Description:
Detention basin landscaping, irrigation and installation
$0
of water quality BM P's.
N
Other 0.00 $0 $0 City match MCAS Fee —$600k C Phase - C(
from FY 15/16
M2 ECP Tier II 0.00 $0 $0 M2 ECP Tier 2 $824,687.50 - CO from FY
2015/16
$0 $0
Proiect Phase
18/19
A
20/21
Estimated Cost
Proiected Cost _
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
6/14/2016 Measure M 5
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Edinger Avenue Rehabilitation between Jamboree
AEL
Road and Harvard Avenue
Project Limits:
Between Jamboree Road and Harvard Avenue
Project Number:
N/A
Type ofworic (Tow):
Road Maintenance
Towoescription:
Rehabilitation of roadway
Project Description:
Removal and deep lift repairs of AC pavement failure
$0
areas, repair of sidewalk and C & G, ramps
$50,000
reconstruction, cold plane, construction of AC
R
resurfacing, traffic loops and traffic striping
FUND NAME NOTES
Unfunded 100.00 $500,000 $530,358 Uncertain Funding
$500,000 $530,358
Proiect Phase
Tustin
Project Name:
18/19
AEL
20? /21
21? /22
Edinger Av/Irvine Center Dr between Newport Av in
Estimated Cost
Proiected Cost -
E
$0
$0
$0
$50,000
$0
$0
$0
$50,000
$50,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$450,000
$0
$0
$0
$450,000
$480,358
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500,000
$0
$0
$0
$500,000
$ 530,358
Agency:
Tustin
Project Name:
Edinger Avenue/Irvine Center Drive Traffic Signal
N
Svnchronization Proiect
Project Limits:
Edinger Av/Irvine Center Dr between Newport Av in
$116,648
Tustin & Protocol St in Irvine
Project Number:
16-IRWN-TSP-3791
Type of work (Tow):
Traffic Signals
Towoescription:
Coordinate signals within project limits
Project Description:
Traffic studies, install new signal equipment and
$0
implement new timing to synchronize signals on
Another Agency
Edinger Av/Irvine Center Dr. City contribution of 20%
$339,352
to Regional TSSP project managed by City of Irvine.
FUND NAME
PERCENT
E
18/19
N
M2 Fairshare
5.12
$116,648
$116,648
City of Tustin Share of 20% match
M2 TSSP
80.00
$1,824,000
$1,824,000
Irvine -Lead Agency, $466,592 in TSSP for
$0
$0
$0
$0
Tustin Segment
Another Agency
14.88
$339,352
$339,352
City of Irvine (Lead Agency) - Project
$0
$0
$0
$0
Contribution
C/I
$2,143,200
$2,280,000
$2,280,000
$0
Proiect Phase
18/19
1�
20/21
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$0
,
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$2,143,200
$0
$0
$0
$0
$0
$0
$2,143,200
$2,143,200
O&M
$0
$136,800
$0
$0
$0
$0
$0
$136,800
$136,800
$2,143,200
$136,800
$0
$0
$0
$0
$0
$2,280,000
$ 2,280,000
6/14/2016 Measure M 6
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
EI Camino Real/Jamboree Rd Intersection
$23,706
Improvements
Project Limits:
EI Camino Real and Jamboree Road Intersection
Project Number:
16-TUST-ICE-3819
Type of Work (TOW):
Intersection
TOWDescription:
Add left turn lane(s) to intersection
Project Description:
Intersection improvements to add second Eastbound
$0
left -tum extension
FUND NAME
PERCENT
NOTES
General Fund 25.00 $23,234
$23,706
City match GF+Xtra Work —45k [GF and/or
21/22
22/23
M2 Fair Share]
M2 ICE 75.00 $69,703
$71,119
$7,149
$92,937
$94,824
$0
Proiect Phase
PERCENT
Agency:
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Proiected Cost
E
$7,149
$0
$0
$0
$0
$0
$0
$7,149
$7,149
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$85,788
$0
$0
$0
$0
$0
$85,788
$87,675
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,149
$85,788
$0
$0
$0
$0
$0
$92,937
$ 94,824
FUND NAME
PERCENT
Agency:
Tustin
Project Name:
First Street/Bolsa Avenue Signal Synchronization
100.00
Proiect ICIP 400821
Project Limits:
First Street within City limits
Project Number:
N/A
Type of Work (TOW):
Traffic Signals
TOWDescription:
Interconnect traffic signals to improve coordination
$0
and communication
Project Description:
Provide studies, install new signal equipment and
R
implement new timing to enhance signal
$0
synchronization. City contributing towards 20%
$0
local match to other lead agency cities.
FUND NAME
PERCENT
ESTIMA
18/19
NOTES
M2 Fairshare
100.00
$0
$0
$13,080 M2 FS - CO from prioryrs
E
$0
$0
$0
,
$0
Proiect Phase
18/19
1�
20/21
22/23
Estimated Cost
Proiected Cost ■
E
$0
$0
$0
,
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
6/14/2016 Measure M 7
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Jamboree Rd, Warner Av and Tustin Av Signal
19/20
Svn ch ron ization Proiects (CIP 40081)
Project Limits:
Jamboree Road, Warner Avenue and Tustin Avenue
Project Number:
N/A
Type of work (TOW):
Traffic Signals
TOWDescription:
Interconnect traffic signals to improve coordination
$0
and communication
Project Description:
Provide studies, install new signal equipment and
$0
implement new timing to enhance signal
R
synchronization. 20% City match to TSSP projects
$0
managed by Cities of Irvine and Fountain Valley.
FUND NAME NOTES
M2 Fairshare 0.00 $0 $0 $22,430- M2 -FS funds CO from FY 15/16 to
FY 16/17
$0 $0
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
Agency:
Tustin
Project Name:
Jamboree Road Pavement Rehabilitation between
1�
Barranca Pkwv and OCTA/SCRRA
Project Limits:
Between Barmnca Parkway and OCTA/SCRRA
Project Number:
N/A
Type of work (TOW):
Road Maintenance
TOWDescription:
Rehabilitation of roadway
Project Description:
Removal and deep lift repairs of AC pavement failure
$0
areas, cold plane, construction of AC resurfacing,
$100,000
traffic loops and traffic striping.
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Unfunded 100.00 $1,300,000 $1,409,136 Uncertain Funding
$1,300,000 $1,409,136
Proiect Phase
18/19
1�
20/21
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$0
,
$0
$100,000
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$1,200,000
$0
$0
$1,200,000
$1,309,136
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,300,000
$0
$0
$1,300,000
$ 1,409,136
6/14/2016 Measure M 8
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Jamboree Road Widening between Tustin Ranch Rd
19/20
and North City Limits
Project Limits:
Jamboree Road between Tustin Ranch Road and
Estimated Cost
North City Limits
Project Number:
N/A
Type of work (TOW):
Road Widening
TOW Description:
Add 2lanes to existing roadway in project limits
Project Description:
Widen to 6 -lane major arterial standards, decreasing
$400,000
the existing median width.
FUND NAME NOTES
Developer 50.00 $1,400,000 $1,567,372 Developer Contribution for E and C phases
Unfunded 50.00 $1,400,000 $1,567,372 Uncertain Funding -Construction Phase
$2,800,000 $3,134,744
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21
Project Limits:
Kensington Park Dr from Valentia Av to future Moffet
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$400,000
$0
$400,000
$400,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$2,400,000
$2,400,000
$2,734,744
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$400,000
$2,400,000
$2,800,000
$ 3,134,744
Agency:
Tustin
Project Name:
Kensington Park Dr extension from Valencia Av to
future Moffet Dr ext. 1702311
Project Limits:
Kensington Park Dr from Valentia Av to future Moffet
Estimated Cost
Dr ext.
Project Number:
N/A
Type of work (TOW):
New Facility
TOWDescription:
New 2 lane roadway between project limits
Project Description:
Design and construction of Kensington Park Dr ext.,
$300,000
drainage improvements, traffic signal, medians, dry
R
utilities.
ND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
Other 100.00 $4,300,000 $4,300,000 MCAS Land, CFD 14-1, CFD 06-1 & CFD OE
Annex
$4,300,000 $4,300,000
Proiect Phase
18/19
20/21
22/23
Estimated Cost
Proiected Cost
E
$300,000
$0
$0
$0 ,
$0
$0
$0
$300,000
$300,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$4,000,000
$0
$0
$0
$0
$0
$0
$4,000,000
$4,000,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,300,000
$0
$0
$0
$0
$0
$0
$4,300,000
$4,300,000
6/14/2016 Measure M 9
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Laurelwood Curb Ramp Construction Proiect [702321
Project Limits:
Laurelwood Area
Project Number:
N/A
Type of Work (TOW):
Pedestrian
TOW Description:
Installation of ADA access ramps
Project Description:
Construction of ADA cub ramps and removal of
$0
sub -standard ramps.
NOTES
CDBG 0.00 $0 $0 CO $50k from FY 15/16 to FY 16/17
Gas Tax 0.00 $0 $0
$0 $0
Proiect Phase
Agency:
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
FUND NAME
Agency:
Tustin
Project Name:
Main Street Improvements [400871
Project Limits:
Main Street between Newport Avenue and Prospect
$201,846
Avenue
Project Number:
N/A
Type of Work (TOW):
Safety
TOW Description:
Install guard mils, curbs or other safety barriers
5.89
along road
Project Description:
Main Street improvements including installation of
Unfunded
medians, traffic striping, enhanced landscaping and
$2,700,000
widening of sidewalks.
FUND NAME
18/19
NOTES
AB2766
5.83
$198,000
$201,846
Includes $98k CO from prioryr
CDBG
8.83
$300,000
$305,827
Community Dev Block Grant
M2 Fairshare
5.89
$200,000
$203,885
CO from prior yr
Unfunded
79.46
$2,700,000
$2,752,443
Uncertain Funding
$0
$0
$3,398,000
$3,464,000
$0
Proiect Phase
18/19
A
20/21
Estimated Cost
Proiected Cost
E
$398,000
$0
$0
$0
$0
$0
$0
$398,000
$398,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$3,000,000
$0
$0
$0
$0
$0
$3,000,000
$3,066,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$398,000
$3,000,000
$0
$0
$0
$0
$0
$3,398,000
$ 3,464,000
6/14/2016 Measure M 10
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Mitchell Avenue Rehabilitation between East of
19/20
Carfax Dr and Brownina Avenue
Project Limits:
Mitchell Avenue between east of Carfax Drive and
Estimated Cost
Brownina Avenue
Project Number:
N/A
Type of work (TOW):
Road Maintenance
TOwoescription:
Install guard mils, curbs or other safety barriers
$0
along road
Project Description:
R&R of failed AC areas, repair of sidewalk and C&G,
R
ramp reconstruction, cold plane and AC resurfacing,
$0
traffic loops and striping
FUND NAME NOTES
Unfunded 100.00 $400,000 $407,700 Uncertain funding
$400,000 $407,700
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21
21/22
Moffet Dr from Future Kensington Park Ext to Tustin
Estimated Cost
Proiected Cost
E
$0
$50,000
$0
$0
$0
$0
$0
$50,000
$50,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$350,000
$0
$0
$0
$0
$0
$350,000
$357,700
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$400,000
$0
$0
$0
$0
$0
$400,000
$407,700
Agency:
Tustin
Project Name:
Moffet Drive Ext. from Future Kensington Park Ext. to
NOTES
Tustin Ranch Rd (702301
Project Limits:
Moffet Dr from Future Kensington Park Ext to Tustin
$3,600,000
Ranch Road
Project Number:
N/A
Type of work (TOW):
New Facility
TOwoescription:
New 2 lane roadway between project limits
Project Description:
Design and construction of Moffet Dr from Future
$200,000
Kensington Ext to Tustin Ranch Rd, drainage, traffic
R
signal, medians and dry utilities
FUND NAME
PERCENT
AIWTED COST
PROJECTED COST
NOTES
Other
100.00
$3,600,000
$3,600,000
MCAS Land, CFD 06-1, CFD 14-1 funds
E
$200,000
$3,600,000
$3,600,000
$0 ,
Proiect Phase
18/19
20/21
22/23
Estimated Cost
Proiected Cost
E
$200,000
$0
$0
$0 ,
$0
$0
$0
$200,000
$200,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$3,400,000
$0
$0
$0
$0
$0
$0
$3,400,000
$3,400,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,600,000
$0
$0
$0
$0
$0
$0
$3,600,000
$ 3,600,000
6/14/2016 Measure M 11
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Moffet Drive Extension from Park Avenue to Peters
19/20
Canyon Channel 1702241
Project Limits:
Moffet Drive from Park Avenue to east of Peters
Estimated Cost
Canyon Channel
Project Number:
N/A
Type of Work (TOW):
New Facility
TOWDescription:
New 2 lane roadway between project limits
Project Description:
Design and construction of Moffet Dr extension
$0
including bridge construction over Peters Canyon
R
Channel
NOTES
Other 0.00 $0 $0 CFD 06-1, IRWD reimb, MCAS TAB Pnor Yr
Exp.—$12.7M
Other 100.00 $5,900,000 $5,900,000 MCAS TAB, CO Past Yrs, C Phase
$5,900,000 $5,900,000
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$5,900,000
$0
$0
$0
$0
$0
$0
$5,900,000
$5,900,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,900,000
$0
$0
$0
$0
$0
$0
$5,900,000
$ 5,900,000
Agency:
Tustin
Project Name:
Newport Ave and SR -55 NB Ramps/Del Amo Ave
1�
Intersection Improvements
Project Limits:
Newport Avenue and SR -55 Northbound Ramps/Del
Estimated Cost
Amo Avenue
Project Number:
16-TUST-ICE-3818
Type of Work (TOW):
Intersection
TOW Description:
$0
Project Description: Modification of curb return at the northwest corner
of the intersection, southbound restriping and signing
to add a second right -tum lane
FUND NAME PERCENT ESTIMATED COST PROJECTED COST NOTES
General Fund 25.00 $37,570 $38,333 City match 25% [GF], Fair Share funds extra
work
M2 ICE 75.00 $112,710 $114,999 CTFP_ICE total amount $117,338 in FY 16P
& 17/18
$150,280 $153,332
Proiect Phase
18/19
1�
20/21
22/23
Estimated Cost
Proiected Cost _
E
$11,560
$0
$0
,
$0
$0
$0
$0
$11,560
$11,560
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$138,720
$0
$0
$0
$0
$0
$138,720
$141,772
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,560
$138,720
$0
$0
$0
$0
$0
$150,280
$ 153,332
6/14/2016 Measure M 12
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Newport Avenue Extension,N/OEdingerAvenue-
19/20
Phase II (CIP 70131)
Project Limits:
From current terminus to south of Edinger Avenue
Project Number:
N/A
Type of work (TOW):
New Facility
TOwoescription:
New 6 lane roadway between project limits
Project Description:
Extension of Newport Avenue from current terminus
$0
to south of Edinger Avenue including the railroad
$1,000,000
underpass and the widening of Newport Avenue
R
from Tustin Grove Drive to Myrtle Avenue. Includes
$0
realignment offlood control channel.
FUND NAME NOTES
Unfunded 100.00 $51,000,000 $57,728,537 Uncertain funding. Prior exp. includes M-Tur
backfunds
$51,000,000 $57,728,537
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21
Project Limits:
Newport Avenue between 1-5 and Holt Avenue
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$1,000,000
$0
$0
$1,000,000
$1,000,000
R
$0
$0
$0
$0
$0
$10,000,000
$0
$10,000,000
$11,149,477
C/I
$0
$0
$0
$0
$0
$0
$40,000,000
$40,000,000
$45,579,060
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,000,000
$10,000,000
$40,000,000
$51,000,000
$ 57,728,537
Agency:
Tustin
Project Name:
Newport Avenue Rehabilitation between 1-5 and Holt
1�
Avenue
Project Limits:
Newport Avenue between 1-5 and Holt Avenue
Project Number:
N/A
Type of work (TOW):
Road Maintenance
TOwoescription:
Rehabilitation of roadway
Project Description:
Street rehabilitation, R&R offailed AC areas, repair
$0
of sidewalk, C&G, ramp reconstruction, cold plane
$100,000
pavement, AC resurfacing, traffic loops and striping.
FUND NAME PE N
Unfunded 100.00 $900,000 $917,600 Uncertain funding
$900,000 $917,600
Proiect Phase
18/19
1�
20/21
22/23
Estimated Cost
Proiected Cost
E
$0
$100,000
$0
,
$0
$0
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$800,000
$0
$0
$0
$0
$0
$800,000
$817,600
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$900,000
$0
$0
$0
$0
$0
$900,000
$ 917,600
6/14/2016 Measure M 13
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Newport Avenue Rehabilitation between Sycamore
19/20
Avenue and 1-5 Freeway
Project Limits:
Newport Av between Sycamore Av and 1-5
Project Number:
N/A
Type of Work (Tow):
Road Maintenance
TOWDescnption:
Rehabilitation of roadway
Project Description:
R&R of failed AC areas, repair of sidewalk and C&G,
$0
ramp reconstruction, cold plane and AC resurfacing,
$100,000
traffic loops and striping
FUND NAME NOTES
Unfunded 100.00 $700,000 $713,200 Uncertain funding
$700,000 $713,200
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Proiected Cost
E
$0
$100,000
$0
$0
$0
$0
$0
$100,000
$100,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$600,000
$0
$0
$0
$0
$0
$600,000
$613,200
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$700,000
$0
$0
$0
$0
$0
$700,000
$ 713,200
Agency:
Tustin
Project Name:
Newport Avenue Signal Synchronization Project
$22,500
1400851
Project Limits:
Newport Avenue in the City of Tustin -OCTA Lead
M2-TSSP funding managed by OCTA as lea
ADencv
Project Number:
13 -OCTA -TSP -3667
Type of work (TOW):
Traffic Signals
TOWDescnption:
Coordinate signals within project limits
Project Description:
Design and Implementation of Traffic Signal
$0
Coordination along Newport Avenue including
R
installation of interconnect conduit and cable
$0
between Sycamore Av & Walnut Av and between
$0
Mitchell Av & Nisson Rd. City match of 20% to OCTA
$0
managed Droiect.
FUND NAME PERCENT ESTIMA
N
M2 Fairshare 100.00 $22,500
$22,500
M2 -FS -$123,709- CO from pnoryrfor O&N
M2 TSSP 0.00 $0
$0
M2-TSSP funding managed by OCTA as lea
Proiected Cost _
E
agency -CO prior yrs
$22,500
$22,500
,
$0
Proiect Phase
18/19
1�
20/21
22/23
Estimated Cost
Proiected Cost _
E
$0
$0
$0
,
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$22,500
$0
$0
$0
$0
$0
$0
$22,500
$22,500
$22,500
$0
$0
$0
$0
$0
$0
$22,500
$ 22,500
6/14/2016
Agency:
Tustin
Project Name:
Park Avenue Extension from Victory Road to Moffett
in
Drive [702251
Project Limits:
Park Avenue from Victory Road to Moffett Drive
Project Number:
N/A
Type ofWoric (Tow):
New Facility
Tow Description:
New 2 lane roadway between project limits
Project Description:
Design and construction of Park Avenue extension
Measure M
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
NOTES
Other 100.00 $500,000 $500,000 MCAS TAB, CO "C' Phase from prior yrs
Other 0.00 $0 $0 CFD 06-1, IRWD, Expenditures Past Yrs- E
C Phases
$500,000 $500,000
14
Proiect Phase
Agency:
18/19
in
20/21
21/22
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$500,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$ 500,000
E NOTES
Other 57.45 $1,350,000 $1,375,277 CFD 07-1 includes $350k in E phase from
prior yr
Unfunded 42.55 $1,000,000 $1,018,723 Uncertain funding
$2,350,000 $2,394,000
Proiect Phase
Agency:
Tustin
Project Name:
Park Avenue Widening between District Drive and
Warner Avenue [Newt
Project Limits:
Park Avenue between District Drive and Warner
E
Avenue
Project Number:
N/A
Type of work (Tow):
Road Widening
Tow Description:
Widen width of existing traffic lanes
Project Description:
Design and construction of circulation improvements
E NOTES
Other 57.45 $1,350,000 $1,375,277 CFD 07-1 includes $350k in E phase from
prior yr
Unfunded 42.55 $1,000,000 $1,018,723 Uncertain funding
$2,350,000 $2,394,000
Proiect Phase
18/19
1�
20/21
22/23
Estimated Cost
Proiected Cost
E
$350,000
$0
$0
,
$0
$0
$0
$0
$350,000
$350,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$2,000,000
$0
$0
$0
$0
$0
$2,000,000
$2,044,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$350,000
$2,000,000
$0
$0
$0
$0
$0
$2,350,000
$ 2,394,000
6/14/2016 Measure M 15
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Red Hill Ave Widening & Raised Medians between
$6,000,000
Barranca Pkwv & Edinaer Ave
Project Limits:
Red Hill Avenue between Dyer Rd/Barranca Pkwy
"C' Phase City match 25% [GF -MCAS, CFD
and Edinaer Avenue
Project Number:
16-TUST-ACE-3817
Type of work (TOW):
Road Widening
TOW Description:
Add 1 lane to existing roadway in project limits
Project Description:
Design and construction of N/B widening from 3 to
$8,200,000
lanes, raised medians, landscaping and irrigation
R
system. [Combined City CIP Projects 70226, 70227 &
$0
70197]
Proiect Phase
Tustin
NOTES
M2 ACE 73.17 $6,000,000
$6,000,000
2016 Call $6M CTFP_ACE funding "C' Phas
Other 24.39 $2,000,000
$2,000,000
"C' Phase City match 25% [GF -MCAS, CFD
Proiected Cost
E
funds]
Other 2.44 $200,000
$200,000
City GF - MCAS, CFD funds for "E" phase
$0
$0
includes 100k CO
$8,200,000
$8,200,000
R
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21
Project Limits:
Redhill Avenue between San Juan Street and Bryan
Estimated Cost
Proiected Cost
E
$200,000
$0
$0
$0
$0
$0
$0
$200,000
$200,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$8,000,000
$0
$0
$0
$0
$0
$0
$8,000,000
$8,000,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,200,000
$0
$0
$0
$0
$0
$0
$8,200,000
$ 8,200,000
Agency:
Tustin
Project Name:
Red Hill Avenue Rehabilitation between San Juan St
and Brvan Av fCIP No. 702201
Project Limits:
Redhill Avenue between San Juan Street and Bryan
Estimated Cost
Avenue
Project Number:
N/A
Type of work (TOW):
Road Maintenance
TOWDescription:
Rehabilitation of roadway
Project Description:
Removal and deep lift repairs of AC pavement failure
$50,000
areas, cold plane, construction of AC resurfacing,
R
traffic loops and traffic striping. The project also
$0
includes median reconstruction to lengthen
$0
northbound left tum pocket at Bryan Avenue.
FUND NAME PERCENT E NOTES
Unfunded 100.00 $400,000 $415,569 Uncertain funding
$400,000 $415,569
Proiect Phase
18/191�
20/21
M.
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$50,000
$0 ,
$0
$0
$0
$50,000
$50,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$350,000
$0
$0
$0
$0
$350,000
$365,569
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$400,000
$0
$0
$0
$0
$400,000
$415,569
6/14/2016
Agency:
Tustin
Project Name:
Red Hill Avenue Rehabilitation between Walnut Av
19/20
and 1-5
Project Limits:
Red Hill Avenue between Walnut Avenue and 1-5
Estimated Cost
Freeway
Project Number:
N/A
Type of Work (Tow):
Road Maintenance
TOWDescdption:
Rehabilitation of roadway
Project Description:
R&R of failed AC areas, repair of sidewalks, C&G,
$50,000
ramp reconstruction, cold plane pavement and AC
R
resurfacing, traffic loops and striping
Measure M
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
FUND NAME NOTES
Unfunded 100.00 $550,000 $572,242 Uncertain funding
$550,000 $572,242
16
Proiect Phase
Agency:
18/19
19/20
20/21
21/22
200'southerly fCIP No. 701961
Estimated Cost
Proiected Cost
E
$0
$0
$50,000
$0
$0
$0
$0
$50,000
$50,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$500,000
$0
$0
$0
$0
$500,000
$522,242
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$550,000
$0
$0
$0
$0
$550,000
$ 572,242
FUND NAME PERCENT E N
Unfunded 100.00 $1,100,000 $1,225,529 Uncertain funding
$1,100,000 $1,225,529
Proiect Phase
Agency:
Tustin
Project Name:
Red Hill Avenue Widening between Melvin Wy and
200'southerly fCIP No. 701961
Project Limits:
Red Hill Avenue from Melvin Way to 200 feet
E
southedv
Project Number:
N/A
Type of work (TOW):
Road Widening
TOW Description:
Widen width of existing traffic lanes
Project Description:
Street widening on the easterly side within the City
R
boundary and drainage improvements
FUND NAME PERCENT E N
Unfunded 100.00 $1,100,000 $1,225,529 Uncertain funding
$1,100,000 $1,225,529
Proiect Phase
18/19
A
20/21
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$200,000
$200,000
$200,000
R
$0
$0
$0
$0
$0
$0
$100,000
$100,000
$113,948
C/I
$0
$0
$0
$0
$0
$0
$800,000
$800,000
$911,581
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,100,000
$1,100,000
$ 1,225,529
6/14/2016 Measure M 17
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Seventeenth Street Signal Synchronization Project
M2 Fairshare
1400861
Project Limits:
Seventeenth Street in the City of Tustin - OCTA Lead
Estimated Cost
Aaencv
Project Number:
15 -OCTA -TSP -3786
Type of work (TOW):
Traffic Signals
TOWDescription:
Coordinate signals within project limits
Project Description:
Design and implementation oftraffic signal
$0
coordination along Seventeenth St. including
R
installation of TS controllers and fiber optic
$10,000
interconnect. City contribution of 20% match to
$0
OCTA managed project.
FUND NAME
Tustin
Project Name:
NOTES
M2 Fairshare
100.00 $10,000
$10,000
$64,797 -CO prior yrs -20%match O&M
Estimated Cost
Proiected Cost
E
M2 -FS
M2 TSSP
0.00 $0
$0
M2 TSSP funding managed by OCTA as lea
$0
$0
$0
agency
R
$10,000
$10,000
$0
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$10,000
$0
$0
$0
$0
$0
$10,000
$10,000
$0
$10,000
$0
$0
$0
$0
$0
$10,000
$ 10,000
Agency:
Tustin
Project Name:
Traffic Calming - Main Street and Bryan Avenue
NOTES
1702281
Project Limits:
Intersection of Main Street and Bryan Avenue
Project Number:
N/A
Type of Work (TOW):
Safety
TOW Description:
Traffic calming such as bulbout,chokers, speed
$0
hump, etc.
Project Description:
Prepare conceptual plans and preliminary design for
$0
the Main Street and Bryan Avenue intersection to
R
improve traffic flow
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
Gas Tax
0.00
$0
$0
$50k CO from prior yr 2015/16
E
$0
$0
$0
$0
Proiect Phase
18/19
A
20/21
Estimated Cost
Proiected Cost ■
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
6/14/2016 Measure M 18
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Traffic Signal Controller Equipment Upgrades and
iK
Replacements (CIP 40080)
Project Limits:
Various existing signalized intersections throughout
Estimated Cost
the city.
Project Number:
N/A
Type of work (Toru):
Traffic Signals
Tow Descnption:
Replace and upgrade traffic signals and equipment
Project Description: Upgrades or replacement of aging traffic signal
equipment at various locations throughout the city.
UND NAME NOTES
12 Fairshare 100.00 $800,000 $835,983 Includes $138,209- CO from prioryr 15/16
16/17
$800,000 $835,983
Proiect Phase
Tustin
17/18
18/19
iK
20/21
21/22
22/23
Estimated Cost
Proiected Cost -
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$160,000
$160,000
$160,000
$160,000
$160,000
$0
$0
$800,000
$835,983
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$160,000
$160,000
$160,000
$160,000
$160,000
$0
$0
$800,000
$ 835,983
Agency:
Tustin
Project Name:
Tustin Ranch Road/Von Kansan Avenue Traffic
NOTES
Signal Svnchronization Proiect
Project Limits:
Between Pioneer Road in Tustin and Campus Drive in
$233,045
Irvine
Project Number:
16-IRVN-TSP-3792
Type of work (Tow):
Traffic Signals
Tow Descnption:
Coordinate signals within project limits
Project Description: Traffic studies, install new signal equipment and
implement new timing to synchronize signals on
Tustin Ranch Rd and Von Karman Avenue. Regional
TSSP project managed by the City of Irvine.
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
NOTES
M2 Fairshare
12.95
$233,045
$233,045
City of Tustin share of 20% match
M2 TSSP
80.00
$1,440,000
$1,440,000
Irvine -Lead Agency, $932,180 in TSSP for
$0
$0
$0
$0
Tustin Segment
Another Agency
7.05
$126,955
$126,955
City of Irvine (Lead Agency) - Project
$0
$0
$0
$0
Contribution
C/I
$1,692,000
$1,800,000
$1,800,000
$0
Proiect Phase
18/19
1�
20/21
22/23
Estimated Cost
Proiected Cost
E
$0
$0
$0
,
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$1,692,000
$0
$0
$0
$0
$0
$0
$1,692,000
$1,692,000
O&M
$0
$108,000
$0
$0
$0
$0
$0
$108,000
$108,000
$1,692,000
$108,000
$0
$0
$0
$0
$0
$1,800,000
$ 1,800,000
6/14/2016 Measure M 19
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Valencia Avenue Widening between Newport Av
19/20
and Red Hill Av
Project Limits:
Valencia Avenue between Newport Avenue
Estimated Cost
Extension and Red Hill Avenue.
Project Number:
N/A
Type ofworic (Tow):
Road Widening
Towoescription:
Add 2lanes to existing roadway in project limits
Project Description: Widening to 4 -lane primary arterial roadway with
median. Includes improvements at Valencia/Red Hill
including NB and SB dual left -turn lanes, SB
right -tum lane. Modification of traffic signals at
Valencia/Red Hill and Valencia/Newport.
UND NAMEMS'IVIPERCENT ESTIMATED COST PROJECTED COST NOTES
nfunded 100.00 $5,500,000 $6,148,325 Uncertain Funding
$5,500,000 $6,148,325
Proiect Phase
Tustin
Project Name:
18/19
19/20
20/21
Project Limits:
Victory Road from Red Hill Avenue to Armstrong
Estimated Cost
Proiected Cost
E
$0
$0
$0
$0
$500,000
$0
$0
$500,000
$500,000
R
$0
$0
$0
$0
$0
$2,000,000
$0
$2,000,000
$2,229,895
C/I
$0
$0
$0
$0
$0
$0
$3,000,000
$3,000,000
$3,418,430
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500,000
$2,000,000
$3,000,000
$5,500,000
$ 6,148,325
Agency:
Tustin
Project Name:
Victory Road Extension: Red Hill Av to Armstrong Av
Other
ICIP 702211
Project Limits:
Victory Road from Red Hill Avenue to Armstrong
Estimated Cost
Avenue
Project Number:
N/A
Type of work (Tow):
New Facility
Towoescription:
New 4 lane roadway between project limits
Project Description: Design and construction of Victory Road (formerly
Bell Av) from Red Hill Av to Armstrong Av including
drainage improvements, utilities, modification of
traffic signal at Red Hill Av and Bell Av intersection
ME
N
Other
41.11 $1,850,000
$1,850,000
SOCCCD- Inludes$350k FY16/17 Additiom
Estimated Cost
Proiected Cost
E
funds
Other
28.89 $1,300,000
$1,300,000
CFD O6-1(TSIA)-COpast yrs
Other
30.00 $1,350,000
$1,350,000
MCAS TAB (CFD 14-1)- Includes $350k
R
$0
$0
Additional funds
$0
$4,500,000
$4,500,000
$0
Proiect Phase
18/19
20/21
22/23
Estimated Cost
Proiected Cost
E
$200,000
$0
$0
$0 ,
$0
$0
$0
$200,000
$200,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$4,300,000
$0
$0
$0
$0
$0
$0
$4,300,000
$4,300,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,500,000
$0
$0
$0
$0
$0
$0
$4,500,000
$4,500,000
6/14/2016 Measure M 20
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2016/2017 through 2022/2023
Agency:
Tustin
Project Name:
Westbound EI Camino Real at Tustin Ranch Road
19/20
Improvements Proiect
Project Limits:
EI Camino Real at Tustin Ranch Road
Project Number: N/A
Type of Work (TOW): Intersection
TOW Description: Add left turn and right turn lanes to intersection
Project Description: Intersection modifications to add second westbound
left -tum lane and exclusive right -tum lane on EI
Camino Real at intersection with Tustin Ranch Road.
-UND NAME NOTES
)eveloper 100.00 $3,000,000 $3,000,000 Developerfunds by The Irvine Co.
$3,000,000 $3,000,000
Project Phase
18/19
19/20
20/21
21/22
22/23
Estimated Cost
Projected Cost
E
$300,000
$0
$0
$0
$0
$0
$0
$300,000
$300,000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$2,700,000
$0
$0
$0
$0
$0
$0
$2,700,000
$2,700,000
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,000,000
$0
$0
$0
$0
$0
$0
$3,000,000
$ 3,000,000