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Home My WebLink AboutCAPITAL IMPROV WKSHOP 03-01-82I)AT[: FEBI~ARY 24, 1982 Inter-Corn TO: FllO~: S UBJ ECT: WILLIAN ~JS~ON, CITY MANGER BOB LWnENDE(XER, DIRECTOR OF PUBLIC ~ORKS/CITY EN3INm~ CAPITAL D~ ~ORKSHOP Attached are the capital project recaps for the City, South Redevelopment AEency project area, the Central Redevelopment A~ency project area smd the Tustin C~.~,,nity Redevelopment project area. These recaps have been compiled from data contained within the existing Five-Year Capital Prc~rsms and are referenced in 1981-8~ dollare. Also attached is an inter-corn memo dated 11-10-81 re$~rding a very ~ener~l recap of the Water Service ,~tu nccds. Staff is presently processing the solicitation of R.F.P. 's for the ~eneral analysis of the water system which will identify both the short term ~nd long term improvement needs of the system. There will be no problem to generate a sufficient number of capital projects for the 1982-83 fiscal year. ~ny of the projects within the two ne~ Redevelopment Agency areas have ~cn r~ved from other areas of the budget as indicated by the fund designations. There are additional projects that could be included within these areas such as utility under,rounding, street lighting and median installation; however, these ite~ have been withheld until a policy direction h,~ ~cn established for these At this time, five projects have ~-cn co,.~,;tted to by prior agrccments or applications for cooperative projects with other agencies. These projects are delineated with an asterisk (*) on the attached recaps and should have a high priority when establi~hing future capital fmprovement programs. These projects are shown below: TUSTIN CC~$fJNITT REDEVELOi~NT AGENCY Irvine Blvd. Landscape and Irri~tion Prospect Ave. Street Widenin~ at 130 Prospect E1 Camino Real Street Improvements Reappropriation $130,000. O0 14,000.00 220,000.00 CITY CAPITAL I~q~(Yv'~ENTS Moulton Parkway Reali~m~ut (GT) 1982-83 1983-84 Valencia Ave. Reconstruction (GT) $294,000 294,000 63,500 An additional consideration to be discussed at the workshop is the funding of water n~in replac~nt utilizing Redevelopment Agency monies. These replacements would be ]imtted to those areas within each project area boundary. When a policy CAPITAL IMPR~ FEBRUARY 94, 1989. P~3E TNO is est~blished to include ~hese water projects within the respective Agenc~ budgets, the progr--~ Will be revised accordingly. DIRECTOR OF PUbliC ~RK~/ CIT~ EN3~mm~ Attachments ~on Nault ~e Bro~ ~-,~rkle Ken Fles~le CAPITAL I~PR~ ~ORKSHOP FEBRUARY 24, 1989. PAGE THREE CENTRAL REDEVELOP~EN~r AGENCY PROJECT AREA 60. TRANSPORTATIC~ FACILITIES 1. Orange Street between Laguna Road and * San Juan Street GF 2. San Juan Street between N~port Avenue and Orange Street GF 3. Walnut Avenue between N~wport Avenue and Orange Street GF 4. Alley Southerly of Walnut Street, between Newport Avenue and Orange Street GF 5. Alley Southerly of San Juan Street between N~wport Avenue and Orange Street GF sOUrH REDEV~OI~ENT AGENCY PROJECT AREA 60. TRANSPORTATION FACILITIES 1. Newport Avenue Extension at Grade to Edifier Street 2. Widening of Edinger Street between Red Hill Avenue and the Costa Mesa Freeway (No cost esttm, tes available) 3. '~" Street between McFadden Avenue and Mitchell Avenue 4. Mitchell Avenue and '~" Street between Newport Avenue and Nisson Road 5. "C" Street between Mitchell Avenue and its Northerly Te~,;nus 65. TRAFFIC CONTROL~ GF GT 70. GT GT GF SUBTOTAL 1. N~port Avenue Interconnect between Nisson Road and Sycamore Avenue with a * New Installation at Syc,mnre Avenue GT 2. New Signal Installation at Walnut Avenue and McFadden Avenue GT 3. New Signal Installation at Edinger Street and Del Arno Avenue GT FLOOD CC~KI~OL FACILITIES 1. Mitchell Avenue Drain between N~wport Avenue and a Point 100'± Westerly $140 000.00 50,000.00 55,000.00 28,000.00 28,000.00 $301,000.00 $63,400.00 361,600.00 307,100.00) $164,000.00 149,000.00 53,000.00 $791,000.00 $250,000.00 50,000.00 50,000.00 $350,0O0.OO $26,000.00 CAPITAL I~M~(Y~ ~DRKSHOP FEBRUARY 24, 1989. PAGE FOUR 70. FLOOD CONTROL FACILITIES (Continued) 2. McFadden Avenue Drsin between Myrtle Avenue and Pssadena Avenue *These fund desigm-tions represent the present source of funding that will be r~mnv~d from the existing capital improvement funding requirements. TOWN CENTER REDEVELOPMENT AGENCT PROJECT AREA 10. PUBLIC FACILITIES !And Pur~e for City Hall Expansion City Hall Facility Enlargement 30. BEAUTIFICATION PROJECTS Irvine Boulevard T~-dscape and Irrigation between Prospect Avenue and Newport Avenue Irvine Boulevard Undergrcunding and Street Lighting between Holt Avenue and N~wport Avenue 3. Holt Avenue Undergrounding and Street Lighting bet~ccn Newport Avenue and I rvine Boulevard 4. Newport Avenue Undergr~unding and Street Lighting between Bryan Avenue and Irvine Boulevard 5. First Street Undergrounding and Street Lighting between Prospect Avenue and N~w~ort Avenue 6. Prospect Avenue Undergrounding and Street Lighting between First Street and Beneta Way 40. PARKS AND RECREATION FACILITIES 1. Columbus Tustin P~rk Site Development 2. Columbus Tustin ~ark Building Facility 3. Peppertree P~rk P~rking Area Site Acquisition and Development $47,000.00 $73,000.00 $t,515,000.00 $900,000. O0 9.,000,000.00 $~,900,000.00 $130,000.00 200,000.00 148,800.00 ddO,O00.O0 430,000.00 350,000.00 $1,698,800.00 $450,000.00 1,258,000.00 200,000.00 $1,908,000.00 CAPITAL I~{PR~ ~ORKSHOP FEBRUARY 24, 1982 PAGE FIVE 60. TRANSPORTATIC// FACILITIES (Continued) Prospect Avenue Widening and Reconstruction betwccn N-! n Street and Beneta Way *2. Prospect Avenue Widening at 130 Prospect Avenue 3. Alley Southerly of Bonita Street between N~port Avenue and Orange Street 4. Reappropriation for E1 C.mt uo Real Street Improvements 65. TRAFFIC CONTROLS 1. First Street and Prospect Avenue Traffic Signal Modification 70. FLOCO CONTROL FACILITIES 1. Prospect Avenue Relief Drain between First Street and Irvine Boulevard $455,000.00 14,000.00 27,000.00 220,000. O0 $716,000. O0 $55,000. O0 $55,000. O0 $84,000.00 $84,000. O0 $7,361,800.00 CITY CAPITAL IMPROVEMENT PROGRAM 10. PUBLIC FACILITIES 1. Miscellaneous Building Modifications City Hall/Recreation Dept. Rehabilitation to Clifton C. Miller C~ity Center Carpet and Vinyl Tile Replacement GF 1982-83 1983-84 1984-85 1985-86 $100,000 ...... $z13,ooo $ $ $ 30. BFAUTIFICATIC~ PROJ~ 1. General Street Lighting Program a. w_~_sterly side of Red Hill Avenue, Warner Avenue to Valencia Avenue b. v,.~terly side of Red Hill Avenue, Ba~£-~nca Road to Warner Avenue 2. Seventeenth Street Center Island, Yorba Street to Prospect Avenue 3. N~wport Avenue Center Is~-d, McFadden Avenue to Syc~rmnre Avenue TOTALS GF GF $49,200 GF $49,200 GT 84,900 B -- 13,000 GT B ~ $147,100 110,100 12,800 ,-~----75--~$162,900 0e PARKS AND RECREATION FACILITIES 1. Columbus Tustin Recreation Facility GF Architecture and Engineering SPB Facility Construction PD $535,000 150,000 56,800 $741,800 CITY CAPITAL INPR~ PRCGRAN 0e TRANEPORTATIC~ FACILITIES 1. Major Maintenance Program 2. Red Hill Avenue Widening, Bell to Valencia *3. Moulton Parkway Reali~.~,nt e *7. e e 10. 11. 12. 13. 14. 15. 16. Tustin Meadows Area Pedestrian Lighting Kin~sboro Circle to Walnut Ave Royal Rd. to Green Meado~ Green Meadow to Braebourn Amherst to Em~rywood Royal Oak to Fallen Leaf Red Hill Ave. (Westerly Side) frcm 670' to 810' Northerly of Walnut Red Hill Avenue (Easterly Side Northerly of Walnut) & Walnut Ave. (Northerly Side Easterly of Red Hill) Valencia Avenue Reconstruction Red Hill to Casta Mesa Fwy (34) Bryan Avenue Widening, frcm Browning to Myford Utt Street, San Juan to Andrews Green Valley, San Jl,-n to Lance Red Hill Avenue Bike Trail, Vicinity of Santa Ana Freeway Yorba Street, From 130' N/O Laurie to Leafwood First Street, Costa Nesa Fwy to Westerly City Limits Nisson Road, from Browning to Red Hill Newport Avenue Bike Trail, Vicinity of Santa Aha Freeway Stonehenge Dr., from Bryan to Crc~e 11 GT GT FAU GF GF GF GF GF GT GT GT AHFP GT AHFP GF GF GF 1982-83 $213,000 39,000 294,000 7,200 2,200 98,000 63,500 (63,500) 250,000 (~0,000) 1983-84 $211,000 294,000 (3,612,000) 7,200 3,400 2,200 250,000 (200,000) 100,000 123,200 1984-85 $215,800 44,000 (30,000) 32,000 (21,000) 73,000 1985-86 $215,000 51,000 CITY CAPITAL ~ PROGRAM TRANSPORTATIC~ FACILITIES (Cont.) 17. Will~,-~ Street Widening, from Nc F~dden to 18. "A" Street, from First St. to 250' S/O Irvine 19. '~" Street, from First St. to 250' S/O Irvine 20. Alley w,.~terly of Yorba Street and Southerly of Linda Lane TOTALS GF GF 1982-83 1983-84 1984-85 1985-86 151,000 (151,000) 104,000 -- -- 46,000 $1,2~O,900 $1,073,000 $414,400 $ 593,000 65. TRAFFIC CONTROLS 1. Red Hill Avenue at Valencia Avenue GT (Signal Relocation) RS 2. Harvard Avenue at Moulton P~rkway GT 3. Yorba Street at Vandenberg I~ne GT 4. Walnut Avenue at NcFadden Avenue GT 5. First Street at Tustin Avenue (Nodification) GT 6. Walnut Avenue at Nyford Road GT 7. Red Hill Avenue at Bell Avenue GT 8. Browning Avenue at Bryan Avenue GT 9. Bryan Avenue at Nyford Road GT 10. Irvine Boulevard at Myford Road GT $16,800 7,700 25,000 $49,500 $50,000 50,000 $50,000 27,000 50,000 &52,000 55,000 55,000 $100,000 $127,000 $162,000 FLOOD CONTROL FACILITIES 1. Santa Fe and Industrial Way at ]{ed Hill Avenue CatchBasin Construction 2. Red Hill Drain No. 2, Walnut Avenue to M_itchell Avenue GF $13,000 (6,0OO) 237,000 CITY CAPITAL L~ PROGRAM FLCOD C~L FACILITIES 3. Utt Drive Drain, Mitchell Avenue to Veeh Drive GF 4. Sixth Street Drain, '~" Street to Pacific Street GF 5. Pacific Street Drain, Sixth Street to M-in Street GF Bryan Avenue Flood Channel, from Browning Avenue to 4000 ' ± Easterly 7. San J,,an Street Drain, Red Hill Avenue to Utt Drive 8. Green Valley Drain, San Juan Street to 700' Northerly 9. Utt Drive Drain, San Jl,,n Street to 700' Northerly 10. 11. Yor~ Street Kh*ain, Seventeenth Street to Laurie Lane Venta Storm Drain, F-10 Channel to Walnut Avenue (23) F-10 Channel to Sycamore Avenue Sycamore Avenue to V;alnut Avenue Stonehenge Drive Drs~n, Bryan Avenue to C~ll Drive ~.~ganset Way Drain, Prospect Avenue to Brookline Avenue 12. 13. GF GF GF GF 1982-83 1983-84 1984-85 34,000 129,000 103,000 ($1,665,000) ($1,665,000) 1,665,000 1,665,000 130,000 72,000 $72 ,ooo $177,000 $51,~ $1,939,000 $2,090,700 1985--86 $216,300 151,000 135,000 $502,300 Central Redevelopment A~ency Project Area South Redevelopment A~ency Project Area Town Cen~er Redevelopment AEency Project Area $301,000 $1,515,000 $7,361,800 City Capital I~rovem~nt 1982-83 GF $1,222,600 GT 1,040,300 B SPB 150,000 PD 56,800 RS 220,700 FAU AHFP 263,500 (/~3NTY 6,000 1983-84 $2,306,200 728,900 13,000 211,000 3,612,000 200,000 1,665,000 1984-85 $2,253,300 203,000 215,800 51,000 1,665,000 1985-86 $769,300 423,100 12,800 215,000 151,000 PU~IC FACILITIES (NON~) ~EAUTIFICATION PROJECTS 1. Red Hill Avenue Center Islands frcm S. nta Aha Freeway to T~nce Drive ...... $126,800 2. Red Hill Avenue Center Islands frcm Walnut to Santa Aha Frcc-~ay ............ 145,800 3. Red Hill Avenue Center Islands from N/O First St. to Irvine Boulevard ...... 130,000 4. Red Hill Avenue Center Islands from Warner Avenue to A.T.~.F. R_-ilroad .... 368,400 5. Irvine Boulevard Center Islands from 01d Irvine to Red Hill ................. 81,000 PARK AND RECREATION FACILITIES (NONE) TRANSPORTATION FACILITIES 1. "C" Street, First NorTherly ................................................ 2. Mountain View, First Street to 250' S/O Irvlne Boulevard ................... 100, 3. Second Street, from "A" Street to '~" Street ................................ 17, 4. California Street, from N-i n Street to Third Street ......................... 24~ 5. M-~n Street, frcm l~_de~. Avenue to '~" Street ............................ 196, 8. Alley Northerly of First Street, frc~ '~" Street to 150' E/O "C" Street ..... 14~ ?. Alle~ NorTherly of Second Street, frcm Pasadena Avenue to ~{yrtle Avenue ...... 8 000 000 000 000 2OO 000 000 TRAFFIC CO~ 1. Harvard Avenue at Valencia Avenue .......................................... 2. Red Hill Avenue, Irvine Boulevard to Barranca Road Cc~0uterization ......... · $55,000 700,000 FLOOD CONTROL FACILITIES 1. Red Hill Avenue Drain, 400' Northerly of Industrial Way to Edinger Street .. $76 2. ~am.~sanset Way Drain, Brockline Way to Yorba Street .......................... 172 3. First Baptist Church Drain, from Tract 10628 to Newport Avenue .............. 56 4. Freeway R. mp Drain, P~ena Avenue to N~wporT Avenue ....................... 68, 5. Niitchell Avenue Drain, Browning to 1300'~ Westerly ......................... 158 8. Tustin Meadows Area Nusiance Water Drains .................................. 434~ 7. Holt Avenue Drain, Irvine Boulevard to Lillian Way .......................... 55 8. Acacia Drive Drain, Jacaranda Avenue Southerly .............................. 87, 9. Laguna Road Drain, Red Hill Avenue to Tustin High School ................... 155, 10. OlwTn Drive Drain, Red Hill Avenue to Labmrnum Drive ........................ 03 11. Carfax Avenue Drain, Syc.-.~re Avenue to Scherer .............................. 120 12. Wildeve T~ne Drain, Walnut Avenue to Wind.~-~re Drive ......................... 90 13. ~W_ltchell Avenue Drain, Utt Drive to Del Arno Avenue .......................... 128 · 14. San Juan Street Drs/n, 600'~ Westerly of Browning to Falmouth Drive .......... 54~ · 15. Laguna Road Drs/n, Browning Avenue to Red Hill Avenue ....................... 386 · 10. Prospect Avenue Drain, Wellington Drive to Arbolada T~ue ..................... 8?, 000 000 000 000 000 000 000 000 000 000 000. 000 000 000 000 000 80. WASTE DISPOSAL FACILITIES (NCNE) WATER SUPPLY AND DISTRIBUTION (N(2~E) *Denotes projects that are presently within County islands. DATE: TO: FROM: S UBJ ECT: ~ER 10, 1981 Inter- C om BOB T,R~EI~)E(i~EI{, DIRECTOR OF PUBLIC WORKS/CITY ENSIbmNR DAT,~, WICK, ASSISTANT CITY ENGINEER CGtDITIGI OF WATER MAINS FOR FUTURE ~JDGETIN3 PURPOSES i-~LU£ Mtlx'pny UOO~ ~ Ou '~ uuu~- bCX~&y o~ Che G~SblC w~uer G1S~z-~LRi~ion sys~e~ anc~ pointed out some of the deficiencies. In cur 3 1/2 hour tour of the system, P~ul felt that we probably covered about 75% of the problem areas. The ~eeults are as follows: There ar~ 5 locations north of Fairhaven with old steel m~ins which nccd replacing due to leak probl~m~, or the area north of Fsztrhxven could be detached and sold off to e]imi~te the problem. There are 7 locations in the system south of Fairhaven which have old 4" steel mains which are not leaking, but have pressure problems due to .... 11 size of m~in. These should be scheduled for replacement in a five year progrsm. There a~e two locations (on Laguna Road & Nisson Rd. between Newport and Red Hill) which have old steel mains which are not leaking yet, but the~ should be scheduled for replac~n~nt in a five year program. w..~Li.llJ.ted l~epl~,~lxt ~ ..... :$~1").,000.00 There are 50 locations in the system south of Fairhaven Avenue which have old steel ~ins that are leaking badly and should be scheduled for replac~-~nt in a five year program. There are 5 locations in the system south of Fairhaven Avenue which have old steel m,.ins with critical leak problems and in addition, due to plmnned paving projects should be budgeted in F.Y. '82-'83 for replacement. Many of the old steel rains are located in Hillside areas. Due to their rotted condition, they are brittle and would probably be first to go in the event of an earth quake. Because of their hillside locations, d,~ge to expensive private hor~s and property surely would occur. I feel the situation is critical at best. DALE A. WIUK