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Home My WebLink About05 MEASURE M 06-21-04 Agenda Item 5 AGENDA REPORT Reviewed: ~ City Manager Finance Director MEETING DATE: JUNE 21,2004 TO: FROM: WILLIAM A. HUSTON, CITY MANAGER PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION SUBJECT: CITY OF TUSTIN MEASURE M GROWTH MANAGEMENT PROGRAM ANNUAL COMPLIANCE, FISCAL YEAR 2004-2005 SUMMARY In order to maintain eligibility for the Measure M Growth Management Program, the City is required to annually submit a compliance package to the Orange County Transportation Authority (aCTA). For Fiscal Year 2004-2005, that package includes: (1) an updated Seven- Year Capital Improvement Program, (2) a Master Plan of Arterial Highways Consistency Resolution, and (3) a Maintenance of Effort Certification. RECOMM ENDA TION In order to maintain eligibility for the Measure M Growth Management Program (GMP), it is recommended that the City Council take the following actions in compliance with the Measure M GMP requirements: A. Adopt the attached draft Measure M Growth Management Program Seven-Year Capital Improvement Program (Fiscal Year 2004-2005 through Fiscal Year 2010- 2011 ). B. Adopt Resolution No. 04-56 concerning the City's Circulation Element for Master Plan of Arterial Highways consistency. C. Authorize the Director of Public Works/City Engineer to submit the City of Tustin's Measure M GMP eligibility package, including certification of the City's Maintenance of Effort (MaE), to the Orange County Transportation Authority. FISCAL IMPACT Compliance with Measure M requirements will ensure continued City eligibility for the Measure M Local Turnback Program and the Measure M Competitive Programs. BACKGROUND In November 1990, the voters of Orange County approved Measure M, the revised Traffic Improvement and Growth Management Program (GMP), which established a one-half (1/2) cent sales tax over a twenty-year period for local and regional transportation improvements City of Tustin Measure M Growth Management Program Annual Compliance, Fiscal Year 2004-2005 June 21, 2004 Page 2 throughout Orange County. In order to receive revenue from these programs for facility improvements, the City of Tustin and other Orange County cities must continue to meet certain requirements. Tustin's Measure M eligibility package for Fiscal Year 2003-2004 was approved by OCTA last year. In order to maintain eligibility for these programs, the City is required to submit the following items for the Fiscal Year 2004-2005 compliance submittal: Seven-Year Capital Improvement Program (CIP) The draft CIP is a seven-year projection of specific projects upon which Measure M funds may be expended. Adoption of the seven-year CIP is a requirement of the Measure M GMP. Included in the plan are projects that could be submitted to OCTA during future Measure M calls for projects. The proposed CIP is currently in draft form until the formal adoption of the City's seven-year Capital Improvement Program as part of the Fiscal Year 2004-2005 budget process. The finalized seven-year CIP will be forwarded to OCTA when the budget has been adopted by the City Council. Master Plan of Arterial Highways (MPAH) Consistency The City of Tustin is required to affirm, by a City Council resolution, that no unilateral reduction in through lanes has been made on any MPAH arterial on the City's circulation element. The City has completed studies for the amendment of the MPAH to reclassify EI Camino Real, between First Street and Newport Avenue, and submitted those studies to aCTA. The City is currently processing a General Plan Circulation Element Amendment to reclassify EI Camino Real between First Street and Newport Avenue. Upon adoption, the resolution will be submitted to aCTA. Maintenance of Effort (MOE) A Maintenance of Effort Reporting Form, with a statement certifying that the City will meet its MaE expenditure in accordance with Measure M requirements for Fiscal Year 2004- 2005, must be submitted with a copy of the City's draft budget sections showing these expenditures. Upon authorization, the certification of the MOE will be executed by the Director of Public Works/City Engineer and submitted to aCTA. City of Tustin Measure M Growth Management Program Annual Compliance, Fiscal Year 2004-2005 June 21, 2004 Page 3 Compliance with the Measure M GMP requirements will ensure the City's continued eligibility for the various Measure M funding programs. C7;;1)~ Tim D. Serlet Director of Public Works/City Engineer ~p ,/({~ Dana R. Kasdan Engineering Services Manager Attachments: Resolution No. 04-56 Draft Seven-Year CIP (aCTA Format) RESOLUTION NO. 04-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA CONCERNING THE STATUS OF THE CIRCULATION ELEMENT FOR THE CITY OF TUSTIN WHEREAS, the City of Tustin desires to maintain and improve the streets within its jurisdiction, including those arterials contained in the Master Plan of Arterial Highways (MPAH); and WHEREAS, the City of Tustin has endorsed a definition of and a process for determining consistency of the City's Arterial Highway Plan with the MPAH; and WHEREAS, the City has adopted a General Plan Circulation Element which does not preclude implementation of the MPAH within its jurisdiction; and WHEREAS, the City has completed studies for the amendment of the MPAH to reclassify EI Camino Real, between First Street and Newport Avenue, and submitted those studies to OCT A, and the City is currently processing a General Plan Circulation Element Amendment to reclassify EI Camino Real between First Street and Newport Avenue; and WHEREAS, the City is required to adopt a resolution every even-numbered year informing the Orange County Transportation Authority (aCTA) that the City's General Plan Circulation Element is in conformance with the County's Master Plan of Arterial Highways and whether any changes to any arterial highways of said Circulation Element have been adopted by the City during Fiscal Years 2002-2003 and 2003-2004; and WHEREAS, the City is required to send annually to the OCT A all recommended changes to the City Circulation Element and the County's Master Plan of Arterial Highways for the purpose of re-qualifying for participation in the Measure M Combined Transportation Funding Programs. NOW, THEREFORE, BE IT RESOLVED that the City of Tustin does hereby inform the aCTA that: a) The arterial highway portion of the Circulation Element of the City is in conformance with the County's Master Plan of Arterial Highways. b) The City attests that no unilateral reduction in through lanes has been made on any MPAH arterials during Fiscal Years 2002-2003 and 2003-2004. c) The City has adopted a uniform setback ordinance providing for the preservation of rights-of-way consistent with the MPAH arterial highway classification. Resolution 04-56 June 21, 2004 Page 2 d) The City has adopted provisions for the limitation of access to arterial highways in order to protect the integrity of the system. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 21 st day of June 2004. Tony Kawashima, Mayor ATTEST: City Clerk 08-Jun-O4 1 Agency: Tustin Project Number: ilia Project Name: Altadena Drive/Pasadena Avenue Pedes:rian Enhancements (4063) Project Limits/Loc: At the intersection of Altadena Drive and Pasadena Avenue Type Of Work: Other Additional TOW: other Project Description: Installation of in-pavement lighted clOsswalk and curb bump outs Project Cost: C E $0 Agency: Project Number: Project Name: Project Limits/Loc : Type Of Work : Additional TOW: Project Description: Tustin ilia Annual Major Maintenance Program (700 I) Various Locations within City Limit Road Maintenance rehabilitation of roadway Annual routine rehabilitation of street pavement at various locations throughout the City, including crack sealing, skin patching, AC resurfacing, traffic loops and striping Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nune) Fiscal Years 2004/2005 throug'¡ 20 10/20 II DRAFT Caltrans Safe Route to Scrnol Program Grant 100% $0 $0 $0 $0 $0 114,000 5,000 $119,000 114,000 5,000 $119,000 100% $630,000 $630,000 Project Cost: C E 04/05 525,000 105,000 $630,000 05/06 0 0 $0 Measure M: Yes 06/07 0 0 $0 07/08 0 0 $0 08/09 0 0 $0 09/10 0 0 $0 10/11 0 0 $0 525,000 105,000 $630,000 525,000 105,000 $630,000 08-Jun-O4 2 Agency: Tustin Project Number: n/a Project Name: Irvine Boulevard and Newport Averne Intersection Enhancement (7118) Irvine Boulevard and Newport A verne Intersection Intersection add through and left turn lanes to inttrsection Widening and realignment to include dual left turn lanes and three through lanes on all approacht:'>o Traffic signal modifications. Rehabilitation and resurfacing AC pavement. Agency: Project Number: Project Name: Project Limits/Loc : Type Of Work: Additional TOW: Project Description: Project Cost: Project Limits/Loc : Type Of Work: Additional TOW: Project Description: Project Cost: Measure M: Yes Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Name) Fiscal Years 2004/2005 throug12010/201 I DRAFT Tustin ilia Edinger Avenue Widening (7147) Between SR-55 and 1400' East of Red Hill Avenue Road Widening add 2 lanes to existing roadway in proþct limits Widen to major arterial highway smart street standards with dual left turn lanes and exclusiw right hand turn lanes. Resurface AC pavement. Construct inlets, curb & gutter, raised median, sidewalks, signals, street lights and traffic striping. Santa Ana-Tustin Transportation system Improvement Authorithy SSP 51% 3,677,585 Other 5% 370,198 SAD 2% 108,000 100% $7,197,241 3,677,585 370,198 108,000 $7,197,241 City of Santa Ana Smart Street Reimbursement Developer Bond 04/05 05/06 C I 6,827,043 I 0 R 370,198 0 $7,197,241 $0 $0 $0 6,827,043 370,198 $7,197,241 6,827,043 - 370,198 $7,197,241 $0 $0 $0 1,786,981 1,786,981 910,150 910,150 420,879 420,879 831,741 831,741 $3,949,751 $3,949,751 Gas Tax IIP MPAH Tumback 45% 23% 11% 21% 100% 04/05 05/06 06/07 07/08 08/09 09/10 1O1ll C 3,169,150 0 0 0 0 0 0 3,169,150 3,169,150 E 31,981 0 0 0 0 0 0 31,981 31,981 R 748,620 0 0 0 0 0 0 748,620 748,620 $3,949,751 $0 $0 $0 $0 $0 $0 $3,949,751 $3,949,751 08-Jun-O4 3 Agency: Tustin Project Number: n/a Project Name: Newport Avenue at El Camino Real Mcdify/Upgrade Traffic Signal (4064) Newport Avenue at El Camino Real Traffic Signals replace and upgrade traffic signals and equipment Project Description: Modification and upgrade of existing traffic signal and equipment, including the addition oflefttum phasing Project LimitslLoc : Type Of Work: Additional TOW: Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nlme) Fiscal Years 2004/2005 through 20 I 0/20 II DRAFT 100% $150,000 Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 I C I 150,000 0 I 0 I 0 I 0 I 0 I 0 I 150,000 I 150,000 $150,000 $0 $0 $0 $0 $0 $0 $150,000 $150,000 Agency: Project Number: Project Name: Project LimitslLoc : Type Of Work: Additional TOW: Project Description: Tustin Newport Avenue Extension (7131) From current terminus to Edinger Avenue New Facility new 6 lane roadway between project linits Extension of Newport Avenue from CUlfent terminus, south of Edinger Avenue including therailroad underpass and the widening ofNewX>rt Avenue from Tustin Grove Drive to Myrtle Avenu:. Includes realignment of flood control channel. Tustin Community Redevelopment Agency-South Central Tumback Other Unfunded 199,997 4,200,000 19,800,000 $30,620,487 215,731 4,530,426 21,357,722 $33,029,487 Future Measure "M" Application Uncertain Funding 1% 14% 65% 100% 04/05 05/06 06/07 07/08 09/10 10/11 C 0 0 0 21,000,000 0 0 0 21,000,000 22,953,000 E 509,549 0 0 0 0 0 0 509,549 509,549 R 110,938 3,000,000 6,000,000 0 0 0 0 9,110,938 9,566,938 Project Cost: $620,487 $3,000,000 Measure M: Yes 08/09 $6,000,000 $21,000,000 $0 $0 $30,620,487 $33,029,487 $0 08-Jun-O4 4 Agency: Tustin Project Number: 00-TUST-RIP-3190 Project Name: Newport Avenue/SR-55 Northbound Ramp Reconfiguration (7130) Newport Avenue / SR-55 Northbound RarqJ Interchange reconfigure the interchange between street and freeway to eliminate traffic conflicts Project Description: Relocation of existing ramps, construction of new ramps, construction of Newport between Edinger and Valencia. Realignment of Del Amo be1ween Edinger Project LimitsILoc : Type Of Work : Additional TOW: Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nlme) Fiscal Years 2004/2005 through 2010/2011 DRAFT CDBG 6% 689,302 General 3% 318,000 RIP 57% 6,965,986 Tumback 11% 1,368,022 Developer 17% 2,014,252 Other 7% 846,124 100% $12,201,686 689,302 318,000 6,965,986 1,368,022 2,014,252 846,124 Water Capitallmproverœnt Program Bonds/Payments Tustin Community Redevelopment Agency-South Central $12,201,686 04/05 05/06 09/10 10/11 Project Cost: 06/07 08/09 C 11,041,838 0 0 0 0 0 0 11,041,838 11,041,838 E 66,999 0 0 0 0 0 0 66,999 66,999 R 1,092,849 0 0 0 0 0 0 1,092,849 1,092,849 $12,201,686 $0 Agency: Tustin Project Number: n/a Project Name: Old Town Tustin Commercial District Sign Program (4065) Old Town Tustin Other other Project Description: Entry signs and directional signs for Old Town Tustin Project LimitsILoc : Type Of Work: Additional TOW: 07/08 $0 $0 $0 $0 $0 $12,201,686 $12,201,686 . 100% $80,000 $80,000 Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C I 80,000 0 I 0 I 0 I 0 I 0 0 I 80,000 I 80,000 I $80,000 $0 $0 $0 $0 $0 $0 $80,000 $80,000 Measure M: Yes 08-Jun-O4 5 Agency: Project Number: Project Name: Project LimitslLoc : Type Of Work : Additional TOW: Project Description: Tustin 00- TUST -RST -2020 Red Hill Avenue Grade Separation (7175) Red Hill Avenue at aCTA / SCRRARailway / Edinger Avenue Intersection separate streets through an over or undeTJBSs (grade separation) ofthe roadways Grade separation of Red HillÆdinger, Red Hill/Santa Ana-Santa Fe Channel, and Red Hill/OCT A-S::RRA Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nlme) Fiscal Years 200412005 through 2010/2011 ¡-"~V' r:-,'~ J!f" r ~ U~~J-\~'"S I liP 6% Tumback 0% Unfunded 91% 100% 1,400,000 107,920 23,100,000 $25,305,000 1,517,084 116,946 25,031,892 $27,421,300 99-TUST-GMA-1193, 00-TUST-GMA-3189 & 03- TUST-GMA-1222 Uncertain Funding Project Cost: 10/11 04/05 05/06 06/07 07/08 08/09 09/10 C 0 0 0 22,100,000 0 0 0 22,100,000 24,155,300 E 530,000 1,575,000 100,000 0 0 0 0 2,205,000 2,205,000 R 0 0 1,000,000 0 0 0 0 1,000,000 1,061,000 Agency: Project Number: Project Name: Project LimitslLoc : Type Of Work: Additional TOW: Project Description: $530,000 $1,575,000 $1,100,000 $22,100,000 $0 $0 250,000 250,000 406,800 406,800 257,600 257,600 994,503 994,503 41,012 41,012 $1,949,915 $1,949,915 $0 $25,305,000 $27,421,300 Tustin nla Red Hill Avenue Widening at the 1-5 (7133) Between EI Camino Real and Nisson Road (at the 1-5 Freeway) Road Widening add 2 lanes to existing roadway in proj:ct limits Widening to major arterial highway !tandards including 3 through lanes and bicycle lanes in beth directions, Right turn only lanes onto the freeway mnps, dual left turn lanes from northbound Red Hill Avenue to westbound EI Camino Real, Gas Tax 13% General 21% RIP 13% Turnback 51% Other 2% 100% CIP Santa Ana-Tustin Transportation System Improvements Project Cost: Measure M: Yes C E 04/05 1,928,912 21,003 - $1,949,915 05/06 0 0 $0 06/07 0 0 $0 07/08 0 0 $0 08/09 0 0 $0 09/10 0 0 $0 IO/ll 0 1,928,912 1,928,912 0 21,003 21,003 $0 $1,949,915 $1,949,915 08-Jun-O4 Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nlme) Fiscal Years 2004/2005 through 2010/2011 6 . . '; ~ "":<)S "'.. ,,'" I .:. lie'.;,;,,:,"::!i .;) .. .... ¡¡¡ Agency: Tustin Project Number: n/a Gas Tax 3% 572,029 605,927 Project Name: Tustin Ranch Road Extension (7100) General 0% 95,699 101,370 ICIP Project Limits/Loc: Between Walnut Avenue and ValenciaNorth Loop Road MPAH 12% 2,500,000 2,648,147 Future Measure "M" Application Type Of Work: New Facility Developer 10% 2,195,000 2,325,073 Additional TOW: new 6 lane roadway between project lirrits Unfunded 75% 16,305,000 17,271,212 IUncertain Funding Project Description: Construction of 6-lane major arterial induding bridges 100% $21,667,728 $22,951,728 over Santa Fe Channel, SCRRAlOCTARailway & Edinger. Edinger Ave improvements induding on/off ramps, Tustin Ranch Rd improvements south of Edinger to link with on-off ramps at Valencia N. Loop Rd. ""-"_._~"- Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 $567,728 $100,000 $21,000,000 $0 $0 $0 $0 $21,667,728 $22,951,728 Agency: Tustin Project Number: n/a Project Name: Walnut Avenue Rehabilitation (7178) Project LimitslLoc: Between Red Hill Avenue and Browling Avenue 100% $720,395 Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Removal and deeplift AC repair of œteriorated areas; repair of damaged sidewalk and curb and gutter, crack sealing, cold planing, AC resurfacing traffic loops, _m~ning and traffic striping, Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 700,000 0 0 0 0 0 0 700,000 700,000 E 20,395 0 0 0 0 0 0 20,395 20,395 $720,395 $0 $0 $0 $0 $0 $0 $720,395 $720,395 Total for Tustin $30,491,643 $31,296,000 $29,965,005 $45,137,000 $3,572,000 $5,145,000 $9,500,000 $155,106,648 $164,968,188 C 0 0 21,000,000 0 0 0 0 21,000,000 22,281,000 E 537,728 0 0 0 0 0 0 537,728 537,728 R 30,000 100,000 0 0 0 0 0 130,000 133,000 Measure M: Yes 08-Jun-O4 Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nlme) Fiscal Years 2004/2005 through 2010/2011 1 ~¡' ¡\...l..:"'.,:"r .f="';~ ~ Ii Agency: Project Number: Project Name: Project Limits/Loc : Tustin n/a Edinger Avenue Beautification Between east of Red Hill Avenue and west of Jamboree Road Aesthetics landscaping of roadway North parkway and median island landscaping along portion of Edinger Avenue. 100% $1,174,600 Type Of Work : Additional TOW: Project Description: Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 COO 0 0 0 0 900,000 900,000 1,074,600 E 0 0 0 0 0 100,000 0 100,000 100,000 $0 $0 $0 $0 $0 $100,000 $900,000 $1,000,000 $1,174,600 Agency: Tustin Project Number: General 9% 800,000 936,893 CIP Project Name: EI Camino Real Widening (7116) Other 9% 800,000 936,893 Future Measure "M" Application Project Limits/Loc: Between Red Hill Avenue and 400' east ofBrowning Unfunded 82% 7,360,000 8,619,414 Uncertain Funding Avenue T OfW k R d W.d . 100% $8,960,000 $10,493,200 ype or: oa I enmg Additional TOW: add 4 lanes to existing roadway in proj:ct limits Project Description: Widen east leg ofEI Camino Real &Red Hill Avenue intersection. Street widening to four lane secondary arterial highway standards. Reconstruction & resurface of AC pavement and signalization of8 Camino Real & Browning Avenue. mm- Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 0 0 0 800,000 0 7,000,000 7,800,000 9,258,800 E 0 0 120,000 0 0 240,000 0 360,000 360,000 R 0 0 0 800,000 0 0 0 800,000 874,400 $0 $0 $120,000 $800,000 $800,000 $240,000 $7,000,000 $8,960,000 $10,493,200 Measure M: No 08-Jun-O4 2 Agency: Project Number: Project Name: nla Irvine Boulevard at Prospect Avenue MaliJy/Upgrade Traffic Signal (4052) Irvine Boulevard at Prospect Avenue Traffic Signals replace and upgrade traffic signals and equipment Installation ofleft-tum phasing for north-south Prospect Avenue at Irvine Boulevard Project Limits/Loc : Type Of Work : Additional TOW: Project Description: Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nune) Fiscal Years 2004/2005 through 2010/2011 DRAFT 100% $212,000 $237,200 Project Cost: C E 04/05 0 0 $0 05/06 0 0 $0 Agency: Tustin Project Number: nla Project Name: Irvine Boulevard Rehabilitation Project Limits/Loc: Between Ranchwood Road and Jamboree Road Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Removal and deep lift repair of pavement failure areas, repair curb and gutter, cold plane, crack seal,AC resurfacing, traffic loops and traffic striping. 06/07 0 0 $0 07/08 0 12,000 $12,000 08/09 200,000 0 $200,000 09/1 0 0 0 $0 10/11 0 200,000 225,200 0 12,000 12,000 $0 $212,000 $237,200 06/07 0 0 $0 100% $793,580 Project Cost: C E 04/05 0 0 $0 05/06 0 0 $0 Measure M: No 07/08 08/09 09/10 10/11 0 0 620,000 0 620,000 718,580 0 75,000 0 0 75,000 75,000 $0 $75,000 $620,000 $0 $695,000 $793,580 08-Jun-O4 3 Agency: Tustin Project Number: nla Project Name: Irvine Boulevard Rehabilitation Project LimitslLoc: Between Prospect Avenue and Holt Avenue Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Removal and deep lift repair of pavement failure areas, repair curb and gutter, cold plane, crack seal,AC resurfacing, traffic loops and traffic striping. Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nlme) Fiscal Years 2004/2005 through 2010/2011 RAFT 100% $620,000 $711,425 Project Cost: C E 04/05 0 0 $0 05/06 0 0 $0 Agency: Project Number: Project Name: Project LimitslLoc : Tustin nla Jamboree Road Median Barrier Installati:m (7162) Between Barranca Parkway and OCTA/SCRRA Bridge north of Edinger Avenue Safety Install guard rails, curbs or other safe1¥ barriers along road Construction of guard rails / safety ban-iers along the median Type Of Work: Additional TOW: Project Description: 06/07 0 0 $0 07/08 08/09 09/10 10/11 0 0 575,000 0 575,000 666,425 0 45,000 0 0 45,000 45,000 $0 $45,000 $575,000 $0 $620,000 $711,425 Gas Tax Other State TSM 43% 17% 40% 317,807 129,200 300,000 $747,007 317,807 129,200 300,000 $747,007 City ofIrvine Hazard Elimination System Grant 100% Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 I C I 747,007 I 0 I 0 I 0 I 0 I 0 I 0 I 747,007 I 747,007 I $747,007 $0 $0 $0 $0 $0 $0 $747,007 $747,007 Measure M: No 08-Jun-O4 Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nlme) Fiscal Years 2004/2005 throug12010/2011 4 L.£' /", ~"c: "~'" ¿'~¿~i' i Agency: Tustin Project Number: ilia Project Name: Jamboree Road Rehabilitation 100% $750,000 $792,090 Project LimitsILoc: Between Irvine Boulevard and Peters Ca~on Wash Bridge Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Removal and deep lift repairs of AC pavement failure areas, cold plane, AC resurfacing, trailiic loops and _,~~~~ing. Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 0 690,000 0 0 0 0 690,000 732,090 E 0 60,000 0 0 0 0 0 60,000 60,000 $0 $60,000 $690,000 $0 $0 $0 $0 $750,000 $792,090 Agency: Tustin Project Number: ilia Project Name: Jamboree Road Rehabilitation 100% $780,000 $823,310 Project LimitsILoc: Between Peters Canyon Wash Bridge and Portola Parkway Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Removal and deep lift repairs of AC pavement failure areas, cold plane, AC resurfacing, traffic loops and -~. Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 0 710,000 0 0 0 0 710,000 753,310 E 0 70,000 0 0 0 0 0 70,000 70,000 $0 $70,000 $710,000 $0 $0 $0 $0 $780,000 $823,310 Measure M: No 08-Jun-O4 Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nune) Fiscal Years 2004/2005 through 20 I 0/20 I I 5 ~r~.\j. ~¡ F""-.L,'. i ~¡f~ FT Agency: Project Number: Project Name: Project LimitslLoc : Tustin nla Jamboree Road Rehabilitation Between Portola Parkway and 1350 feet north of Tustin Ranch Road Road Maintenance rehabilitation of roadway Removal and deep lift repairs of AC pavement failure areas, cold plane, AC resurfacing, traffic loops and traffic striping. 100% $672,080 Type Of Work : Additional TOW: Project Description: Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 0 0 560,000 0 0 0 560,000 612,080 E 0 0 60,000 0 0 0 0 60,000 60,000 $0 $0 $60,000 $560,000 $0 $0 $0 $620,000 $672,080 Agency: Tustin Project Number: nla Project Name: Jamboree Road Rehabilitation 100% $1,250,000 $1,473,100 Project LimitsILoc: Between 2750 feet north of Tustin Ranch Road and north City limits Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Removal and deep lift repairs of AC pavement failure areas, cold plane, AC resurfacing, traffic loops and ~~~~~~ Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 0 0 0 0 0 1,150,000 1,150,000 1,373,100 E 0 0 0 0 0 100,000 0 100,000 100,000 $0 $0 $0 $0 $0 $100,000 $1,150,000 $1,250,000 $1,473,100 Measure M: No 08-Jun-O4 Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nime) Fiscal Years 2004/2005 through 2010/2011 6 r"\:ì!' brI if\. r-' i-I Agency: Tustin Project Number: n/a Project Name: Main Street at Williams Street Modify'Upgrade Traffic Signal Main Street at Williams Street Traffic Signals replace and upgrade traffic signals and equipment Project Description: Modification and upgrade of existing traffic signal and equipment at Main Street and Williams S1reet. 100% $226,415 Project Limits/Loc : Type Of Work : Additional TOW: Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 0 0 0 0 185,000 0 185,000 214,415 E 0 0 0 0 12,000 0 0 12,000 12,000 $0 $0 $0 $0 $12,000 $185,000 $0 $197,000 $226,415 Agency: Tustin Project Number: Project Name: 100% $530,000 $617,300 Project LimitsILoc : Type Of Work : Additional TOW: Project Description: Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 C 0 0 0 0 0 0 450,000 450,000 537,300 E 0 0 0 0 30,000 50,000 0 80,000 80,000 $0 $0 $0 $0 $30,000 $50,000 $450,000 $530,000 $617,300 Measure M: No 08-Jun-O4 7 Agency: Project Number: Project Name: Project LimitslLoc : Type Of Work: Additional TOW: Project Description: Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nune) Fiscal Years 2004/2005 through 2010/2011 ';;-1 ff"'~ f/:;<, K','II ¡a .¡}øJ~ i II 04/05 05/06 06/07 07/08 08/09 09/10 C I 0 350,000 I 0 I 0 I 0 I 0 E 20,000 0 0 0 0 0 $20,000 $350,000 $0 $0 $0 $0 Agency: Tustin Project Number: n/a CDBG 70% 384,612 Project Name: Prospect Avenue Improvements (7177) General 23% 125,388 Project LimitslLoc: Between Main Street and Third Street Other 7% 40,000 Type Of Work: Road Widening 100% $550,000 Additional TOW: widen width of existing traffic lanes Project Description: Improvements to the west side of Prmpect Avenue including half street reconstruction, remOie and replace sidewalk, curb and gutter, install street lights and bollards, landscaping, decorative pavtment and storm ~~rovements. Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 C I 495,000 0 I 0 I 0 I 0 I 0 E 55,000 0 0 0 0 0 $550,000 $0 $0 $0 $0 $0 Project Cost: Tustin n/a Newport Avenue Rehabilitation (7165) Between Sycamore Avenue and McFadœn Avenue Road Maintenance rehabilitation of roadway Street rehabilitation & resurfacing including; repair and grinding of existing pavement, crack seal, AC resurfacing, traffic loops, traffic signing and traffic striping. 100% 384,612 125,388 40,000 $550,000 10/11 0 I 350,000 I 360,500 0 20,000 20,000 $0 $370,000 $380,500 Water Capital Improverœnt Fund Tustin Lighting District 10/11 0 0 $0 495,000 55,000 $550,000 495,000 55,000 $550,000 Measure M: No 08-Jun-O4 Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nime) Fiscal Years 2004/2005 throug:l2010/201l 8 :,%;, f-tk'1r !, ~" ";,¡a !:â ~..~~ I Agency: Tustin Project Number: ilia Project Name: Red Hill Avenue at Bell Avenue New Traffc Signal 100% $240,000 Installation Project Limits/Loc: Red Hì\l Avenue at Bell Avenue Type Of Work: Traffic Signals Additional TOW: replace and upgrade traffic signals and equipment Project Description: Installation of new traffic signal and safety lighting at Red Hill Avenue and Bell Avenue. Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 0 0 225,000 0 0 0 225,000 245,925 E 0 0 15,000 0 0 0 0 15,000 15,000 $0 $0 $15,000 $225,000 $0 $0 $0 $240,000 $260,925 Agency: Tustin Project Number: ilia Project Name: Red Hì\l Avenue at Service Road Modfy / Upgrade 100% Traffic Signal (4055) Project Limits/Loc: Red Hill Avenue at Service Road Type Of Work: Traffic Signals Additional TOW: replace and upgrade traffic signals and equipment Project Description: Modification and upgrade of existing traffic signal and equipment at Red Hì1l Avenue and Service Road. Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 0 200,000 0 0 0 0 200,000 212,200 E 0 10,000 0 0 0 0 0 10,000 10,000 $0 $10,000 $200,000 $0 $0 $0 $0 $210,000 $222,200 Measure M: No 08-Jun-O4 Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nime) Fiscal Years 2004/2005 through 20101201 I 9 1" Agency: Project Number: Project Name: Project LimitslLoc : Type Of Work : Additional TOW: Project Description: Tustin 100% $290,000 Red Hill Avenue Widening Between Melvin Way and 200 feet 9Jutherly Road Widening widen width of existing traffic lanes Widening on easterly side of Red Hil. Sawcut & removal of edge of pavement & pavement failure areas. Clearing grubbing & excavation of native material. Const. of curb & gutter, drive aprons & sidewalk, deep- lift AC repair, AC resurfacing. Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10111 C 0 0 0 0 0 150,000 0 150,000 173,850 E 0 0 20,000 40,000 0 0 0 60,000 60,000 R 0 0 0 0 80,000 0 0 80,000 90,080 $0 $0 $20,000 $40,000 $80,000 $150,000 $0 $290,000 $323,930 Agency: Tustin Project Number: n/a Other 50,000 56,340 Tustin Community Redevelopment Agency-South Project Name: Red Hill Avenue Widening Central Project LimitslLoc: Between Edinger Avenue and ValenciaAvenue Unfunded 1,800,000 2,028,260 Uncertain Funding Type Of Work: Road Widening 100% $1,850,000 $2,084,600 Additional TOW: add 2 lanes to existing roadway in proj;:ct limits Project Description: Widening of right-of-way to 6-lane full maj:>r arterial standards. This project adds bicycle lanes, raised median and landscaping, turn lanes at intersections and modifications to existing traffic. Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10111 C 0 0 0 0 0 1,000,000 0 1,000,000 1,159,000 E 0 0 0 250,000 0 0 0 250,000 250,000 R 0 0 0 0 600,000 0 0 600,000 675,600 $0 $0 $0 $250,000 $600,000 $1,000,000 $0 $1,850,000 $2,084,600 Measure M: No 08-Jun-O4 Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Nlme) Fiscal Years 2004/2005 through 20 I 0/20 I I 10 ~,'Äi r;¡ ~ Agency: Project Number: Project Name: Project Limits/Loc : Type Of Work : Additional TOW: Project Description: Tustin nla Tustin Ranch Road Rehabilitation Between 1-5 and Bryan Avenue Road Maintenance rehabilitation of roadway Removal and deep-lift repair of pavement failure areas, cold plane, AC resurfacing, traffic loops ani traffic striping. 100% $565,000 Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 500,000 0 0 0 0 0 500,000 515,000 E 50,000 0 0 0 0 0 0 50,000 50,000 $50,000 $500,000 $0 $0 $0 $0 $0 $550,000 $565,000 Agency: Tustin Project Number: nla Project Name: Tustin Ranch Road Rehabilitation 100% Project Limits/Loc: Between Walnut Avenue and 1-5 Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Removal and deep lift repairs of AC pavement failure areas, cold plane, AC resurfacing, traffic loops and -~. Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 10/11 C 0 0 0 0 580,000 0 0 580,000 653,080 E 0 0 0 50,000 0 0 0 50,000 50,000 $0 $0 $0 $50,000 $580,000 $0 $0 $630,000 $703,080 Measure M: No 08-Jun-O4 11 Agency: Tustin Project Number: n/a Project Name: Valencia Avenue Widening Project Limits/Loc: Between Newport Avenue Extension and Red Hill Avenue. Type Of Work: Road Widening Additional TOW: add 2 lanes to existing roadway in proj:ct limits Project Description: Widening to 4-lane roadway with mtrlian. Ineludes improvements at ValencialRed Hill neluding NB and SB dual left-turn lanes, SB right-turn lane. Modification oftrafÎic signals at ValencialRed Hill and ValencialNewport. Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program (Sorted by Name) Fiscal Years 2004/2005 through 2010/2011 100% 1,712,500 $3,425,000 Tustin Community Redevelopment Agency South Central Future Measure "M" Application 1,953,888 $3,907,775 04/05 05/06 06/07 07/08 08/09 10/11 C 0 0 0 0 0 2,125,000 0 2,125,000 2,462,875 E 0 0 50,000 100,000 0 0 0 150,000 150,000 R 0 0 0 0 1,150,000 0 0 1,150,000 1,294,900 Project Cost: $0 $0 Agency: Tustin Project Number: n/a Project Name: Valencia North Loop Road and Annstrong Avenue (7139) Within MCAS-Tustin New Facility new 6 lane roadway between project linits Project Description: Construction of roads, ineluding selecttrl utilities for Valencia North Loop Road from Red Hil Avenue to Tustin Ranch Road extension. Inch.rles West Connector Road, Landsdowne Road, and Anmtrong Avenue. Project Limits/Loc : Type Of Work : Additional TOW: 09/10 $50,000 $100,000 $1,150,000 $2,125,000 $0 $3,425,000 $3,907,775 1% 150,000 154,429 0% 30,875 31,787 1% 227,558 234,278 CIP 98% 25,631,005 26,387,874 Uncertain Funding 100% $26,039,438 $26,808,368 Gas Tax CDBG General Unfunded Project Cost: 04/05 05/06 06/07 07/08 08/09 09/10 lOll 1 C 339,000 25,631,000 0 0 0 0 0 25,970,000 26,738,930 E 69,433 0 5 0 0 0 0 69,438 69,438 $408,433 $25,631,000 $5 $0 $0 $0 $0 $26,039,438 $26,808,368 Total for Tustin $30,491,643 $31,296,000 $29,965,005 $45,137,000 $3,572,000 $5,145,000 $9,500,000 $155,106,648 $164,968,188 Measure M: No