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HomeMy WebLinkAbout01-ATTACHMENT 2 (FISCAL YEAR 2019-2020 CAPITAL IMPROVEMENT PROGRAM)Attachment 2 Fiscal Year 2019-2020 Capital Improvement Program CITY OF TUSTIN CAPITAL IMPROVEMENT TUSTIN H [ STORY BUILDING OUR FUTURE HONORING OUR PAST PROGRAM Fiscal Year 2019- 2020 TUSTIN CITY COUNCIL MAYOR CHARLES E. "CHUCK" PUCKETT MAYOR PRO TEM DR. ALLAN BERNSTEIN COUNCIL MEMBERS LETITIA CLARK BARRY W. COOPER AUSTIN LUMBARD CITY OF TUSTIN CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2019/2020 TABLE OF CONTENTS Proiects Completed in FY 2018-2019 Citywide Capital Improvement Program Summaries • City Funded Maintenance of Effort (MOE) Expenditures Required by Measure M / Renewed Measure M (M2) 1 • Total Expenditure by Project Category 2 • Summary of Expenditures by Fund 3 • Summary of Funding Sources 4 Flood Control Facilities Summary 5 • Citywide Installation of Catch Basin BMPs (50036) 7 • San Juan Street Storm Drain from Falmouth Drive to 600' E/O Red Hill Avenue 8 • Tustin Village Way Drainage Improvements (N/O McFadden) 9 • Yorba Street Storm Drain from 17th Street to Laurie Lane 10 • Irvine Boulevard Storm Drain between Holt Avenue and SR -55 (Phase I) 11 • Irvine Boulevard Storm Drain between Holt Avenue and SR -55 (Phase II) 12 Park Facilities Summary • Citrus Ranch Park Picnic Shelter • Annual Maj or Park Maintenance (20054) • Columbus Tustin Park Sports Field Renovation and Picnic Shelter Replacement • Pinetree Park Picnic Shelter Replacement • Peppertree Park Restroom Expansion and Playground Renovation • Tustin Sports Park Field and Diamonds Renovation (20062) • Tustin Family and Youth Center Courtyard Improvements (New) • Tustin Sports Park Building Addition and Improvements (New) • Centennial Park Tot Lot Renovation (NEW) • Tustin Family and Youth Center Expansion (20061) • Southwest Park Site Acquisition Public Facilities Summary • Tustin Library Restoration (NEW) • Clifton C Miller Community Center Auditorium Renovation (10078) • Temporary Homeless Shelter • Senior Center Alternate Power Source Improvements (10073) • Median Landscape Rehabilitation (10074) • Annual Maj or Building Maintenance (10032) • Emergency Operation Center and City Yard (10067) • Civic Center Alternate Power Source Improvements (10069) • Street Light LED Conversion Project (NEW) • Tustin Legacy Annex Removation • Stevens Square Parking Structure Improvements • Parking Lot Resurfacing at 15171 Del Amo Avenue 13 15 16 17 18 19 20 21 22 23 24 25 26 29 30 31 32 33 34 35 36 37 38 39 40 Traffic Control Facilities Summary • Solar Speed Rada Feedback Signs • Newport Avenue Signal Synchronization Project (40085) • Traffic Signal Controller Equipment Upgrades and Replacements (40080) • Seventeenth Street Signal Synchronization Project (40086) • Edinger Avenue/Irvine Center Drive Traffic Signal Synchronization Project (40088) • Tustin Ranch Road/Von Karman Avenue Traffic Signal Synchronization Project (40089) • Main Street Improvements (40087) • Parkcenter Lane and Bryan Avenue Traffic Signal Project (40091) • Lansdowne Road and Valencia Avenue Traffic Signal Project (40090) • Newport Avenue/Schools First Traffic Signal Transportation Facilities Maintenance Projects Summary • Annual Roadway and Public Infrastructure Maintenance Program (MOE) (70016) • Annual Roadway and Public Infrastructure Maintenance Program (MOE) (70017) • Annual Roadway and Public Infrastructure Maintenance Program (MOE) (70018) • Annual Roadway and Public Infrastructure Maintenance Program (MOE) (70019) • Newport Avenue Rehabilitation between I-5 Freeway and Holt Avenue (70244) • Newport Avenue Rehabilitation between Sycamore Avenue and 1-5 Freeway (70245) • Del Amo Avenue and Newport Avenue Improvements • Red Hill Median Improvements • Citywide Pedestrian Oriented Accessibility Improvement Program (70236) • Red Hill Avenue Rehabilitation between San Juan Street and Bryan Avenue (70220) • Red Hill Avenue Rehabilitation between Walnut Avenue and 1-5 Freeway • Browning Avenue Rehabilitation between El Camino Real and Irvine Boulevard • Jamboree Road Pavement Rehabilitation between Barranca Parkway and OCTA / SCRRA 41 43 44 45 46 47 48 49 50 51 52 53 56 57 58 59 60 61 62 63 64 65 66 67 68 Transportation Facilities Capacity Enhancement Proiects Summary 69 • Transit Circulator Feasibility Study (70242) 71 • Westbound El Camino Real at Tustin Ranch Road Improvement Project (70239) 72 • Newport Avenue Extension N/O Edinger Avenue — Phase II (7013 1) 73 • Valencia Avenue Widening between Newport Avenue and Red Hill Avenue 74 • Jamboree Road Widening between Tustin Ranch Road and North City Limit 75 • Red Hill Avenue Widening between Melvin Way and 200 feet southerly (70196) 76 Tustin Legacy Facilities Summary 77 • Armstrong Avenue Extension: Warner Avenue to Barranca Parkway (70201) 82 • Victory Road Extension: Red Hill Avenue to Armstrong Avenue (formerly Bell Avenue) (70221) 83 • Red Hill Avenue Widening between Barranca Parkway and Warner Avenue (70226) 84 • Red Hill Avenue Widening between Warner Avenue and Edinger Avenue (20227) 85 • Red Hill Avenue Median Improvements between Barranca Parkway and north of Valencia Avenue (70197) 86 • Moffett Drive Extension from Armstrong Avenue to Park Avenue (70230) 87 • Legacy Road (formerly Kensington Park Drive) Extension from Valencia Avenue to Future Moffett Drive Extension (7C 88 • Flight Way (formerly Aston) Extension between Barranca Parkway and Tustin Legacy Linear Park (70229) 89 • Park Avenue Widening between District Drive and Warner Avenue (70233) 90 • Veterans Sports Park at Tustin Legacy (20043) 91 • Peters Canyon Channel Improvements (50040) 92 • Moffett Drive Extension from Park Avenue to east of Peters Canyon Channel (70224) 93 • Tustin Legacy Linear Park between Barranca Parkway and Armstrong Avenue (20077) 94 • South Hangar Renovation —Phase 1 (10076) 95 • Tustin Ranch Road Pedestrian Bridge (70243) 96 • Neighborhood D South Infrastructure Construction - Phase 1 97 • Neighborhood D South Infrastructure Construction - Phase 2 98 • Tustin Legacy Linear Park between Armstrong Avenue and Tustin Ranch Road 99 • Parkway Landscaping on Tustin Ranch Road and Valencia Avenue (by TUSD site) 100 • Armstrong Avenue Pedestrian Bridge (New) 101 • Warner Avenue Pedestrian Bridge (New) 102 Water Division Capital Improvement Program Summaries and Project Descriptions Water Distribution Summary 103 • Mardick Road Water Main Replacement between Red Hill Avenue and Beverly Glen Drive (60160) 104 • Water Main Replacement —Simon Ranch Road to Racquet Hill via Tustin Hills Racquet Club Parking Lot (60171) 105 • Browning Avenue Water Main Replacement between Beverly Glen and La Colina (60172) 106 • MWD Turnouts — Orange County 43 Improvements (60163) 107 Water Storage Summary 108 • Simon Ranch Reservoir, Booster Pump Station and Pipeline Replacement Project (60114) 109 • John Lyttle Reservoir Tank Evaluation, Site Improvements and Safety Upgrades (60148) 110 • Foothill Reservoir Phase 2 Improvements 111 • Newport Avenue Reservoir Repairs (60149) 112 Water Production Summary 113 • Communication Equipment Replacement - SCADA (60173) 114 • 17th Street Treatment Plant Membrane Replacement (60174) 115 • Conjunctive Use Well at Beneta Well Site 116 • Drill and Install Water Well and Wellhead at Tustin Avenue (60150) 117 • Northwest Well Site Acquisition 118 CITY OF TUSTIN CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2019/2020 PROJECTS COMPLETED IN FY 2018/2019 FLOOD CONTROL FACILITIES • None. PARK FACILITIES • Citrus Ranch Park Picnic Shelter PUBLIC FACILITIES • Tustin Library Restoration • Community Center Auditorium Renovation • Temporary Homeless Shelter • Senior Center Alternate Power Source • Median Landscape Rehabilitation • Annual Major Building Maintenance (10032) o Accessibility Improvements at Various Facilities o Replace HVAC Units at Various Facilities o PD Evidence Room HVAC o HVAC Controls at Senior Center o Digital Public Notice Board at City Hall TRAFFIC CONTROL FACILITIES • Solar Speed Radar Feedback Signs • Newport Avenue Signal Synchronization TRANSPORTATION FACILITIES MAINTENANCE • Annual Pavement Maintenance and Public Infrastructure Maintenance Program (70016) • Annual Pavement Maintenance and Public Infrastructure Maintenance Program (70017) TRANSPORTATION FACILITIES CAPACITY ENHANCEMENT • Eastbound El Camino Real at Jamboree Road Improvement Project • Transit Circulator Feasibility Study TUSTIN LEGACY FACILITIES • Armstrong Avenue Extension: Warner Avenue to Barranca Parkway • Victory Road Extension: Red Hill Avenue to Armstrong Avenue (formerly Bell Avenue) • Red Hill Avenue Widening between Barranca Parkway and Warner Avenue • Red Hill Avenue Widening between Warner Avenue and Edinger Avenue • Red Hill Avenue Median Improvements between Barranca Parkway and Valencia Avenue • Moffett Drive Extension from Future Legacy Road Extension to Park Avenue • Legacy Road (formerly Kensington Park Drive) Extension from Valencia Avenue to Future Moffett Drive Extension • Flight Way (formerly Aston) Extension between Barranca Parkway and Tustin Legacy Linear Park • Park Avenue Improvements between Tustin Ranch Road and Warner Avenue WATER DISTRIBUTION 0 None. WATER STORAGE • None. WATER PRODUCTION • Communication Equipment Replacement - SCADA • 17th Street Treatment Plant Membrane Replacement City of Tustin �AW City Funded Maintenance of Effort (MOE) Expenditures Required by Measure M /Renewed Measure M (M2) Page 1 of 118 FY 17-18 FY 18-19 FY 18-19 FY 19-20 FY 20-21 Actual Current Projected Proposed Planned CIP Project No. Project Description Expenditures Budget Expenditures Budget Budget 70016 Annual Roadway and Public Infrastructure Maintenance Program $ 1,401,684 70017 Annual Roadway and Public Infrastructure Maintenance Program $ 3,105 $ 1,456,000 $ 1,456,000 70018 Annual Roadway and Public Infrastructure Maintenance Program $ 1,600,000 70019 Annual Roadway and Public Infrastructure Maintenance Program $ 1,600,000 TOTAL MOE EXPENDITURES $ 1,404,789 $ 1,456,000 $ 1,456,000 $ 1,600,000 $ 1,600,000 MOE Benchmark Requirement $ 1,455,691 $ 1,455,691 $ 1,455,691 $ 1,455,691 $ 1,455,691 Page 1 of 118 City of Tustin Total Expenditure by Project Category FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Reauest Planned Planned Planned Planned Planned & Planned Flood Control Facilities Summary $ - $ 150,000 $ 75,000 $ 300,000 $ 3,900,000 $ 3,600,000 $ 8,025,000 Park Facilities Summary $ 1,905,000 $ 11000,000 $ 3,507,500 $ 200,000 $ 11550,000 $ - $ 8,162,500 Public Facilities Summary $ 11,432,612 $ 825,000 $ - $ - $ - $ - $ 12,257,612 Traffic Control Facilities Summary $ 5,344,969 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ - $ 5,984,969 Transportation Facilities Maintenance Summary $ 7,920,000 $ 400,000 $ 1,100,000 $ 1,250,000 $ 1,700,000 $ 800,000 $ 13,170,000 Transportation Facilities Capacity Enhancement $ 2,650,000 $ - $ - $ - $ 1,500,000 $ 58,900,000 $ 63,050,000 Tustin Legacy Facilities Summary $ 50,454,051 $ 12,000,000 $ - $ 10,000,000 $ 11,000,000 $ 17,000,000 $ 100,454,051 Water Distribution Summary $ 1,050,000 $ 1,500,000 $ 300,000 $ 2,600,000 $ - $ - $ 5,450,000 Water Storage Summary $ 9,358,498 $ - $ 165,000 $ 930,000 $ 100,000 $ - $ 10,553,498 Water Production Summary $ - $ 1,000,000 $ 6,500,000 $ 7,000,000 $ - $ - $ 14,500,000 TOTAL $ 90,115,130 $ 17,035,000 $ 11,807,500 $ 22,440,000 $ 19,910,000 $ 80,300,000 $ 241,607,630 Page 2 of 118 City of Tustin Summary of Expenditures by Fund Funding FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Fund Source Request Planned Planned Planned Planned Planned & Planned 0 OF $ - $ 2,150,000 $ 6,737,500 $ 500,000 $ 5,850,000 $ 61,100,000 $ 76,337,500 120 CDBG $ 454,000 $ - $ - $ - $ - $ - $ 454,000 130 GT $ 1,400,000 $ - $ - $ - $ - $ - $ 1,400,000 131 PD $ 1,905,000 $ - $ 2,845,000 $ - $ 1,100,000 $ - $ 5,850,000 132 PDL $ 114,650 $ - $ - $ - $ - $ - $ 114,650 139 Measure M2 $ 5,060,969 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ - $ 5,700,969 140 Senate Bill 1 $ 2,675,000 $ - $ 700,000 $ 850,000 $ 1,300,000 $ - $ 5,525,000 142 Street Light $ 30,000 $ - $ - $ - $ - $ - $ 30,000 184 Equip Repl $ 944,550 $ - $ - $ - $ - $ - $ 944,550 187 MCAS FEE $ 21,555,988 $ 6,000,000 $ - $ - $ 11,000,000 $ 17,000,000 $ 55,555,988 189 WAS Land $ 19,068,844 $ 6,000,000 $ - $ 10,000,000 $ - $ - $ 35,068,844 200 GF-CIP $ 7,469,650 $ 1,225,000 $ 400,000 $ 400,000 $ 400,000 $ 2,200,000 $ 12,094,650 301 WCF $ 5,098,762 $ 1,500,000 $ 965,000 $ 10,530,000 $ 100,000 $ - $ 18,193,762 305 2011 WBF $ 282,000 $ - $ - $ - $ - $ - $ 282,000 306 2013 WBF $ 9,326,498 $ - $ - $ - $ - $ - $ 9,326,498 434 CFD 06-1 $ 2,856,306 $ - $ - $ - $ - $ - $ 2,856,306 437 CFD 07-1 $ 548,000 $ - $ - $ - $ - $ - $ 548,000 443 CFD 14-1 $ 9,842,000 $ - $ - $ - $ - $ - $ 9,842,000 561 MCAS TAB $ 1,482,913 $ - $ - $ - $ - $ - $ 1,482,913 TOTAL $ 90,115,130 $ 17,035,000 $ 11,807,500 $ 22,440,000 Page 3 of 118 19,910,000 $ 80,300,000 $ 241,607,630 city of Tustin Summary of Funding Sources Funding FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Fund Source Request Planned Planned Planned Planned Planned & Planned 0 OF $ - $ 1,650,000 $ 5,137,500 $ 500,000 $ 5,850,000 $ 61,100,000 $ 74,237,500 0 SARCCUP $ - $ 500,000 $ 1,600,000 $ - $ - $ - $ 2,100,000 120 CDBGy16- 120 CDBGy17- 120 CDBGy18 $ 354,000 $ - $ - $ - $ - $ - $ 354,000 120 CDBGy19 $ 100,000 $ - $ - $ - $ - $ - $ 100,000 130 GT $ 1,400,000 $ - $ - $ - $ - $ - $ 1,400,000 131 PD $ 1,905,000 $ - $ 2,845,000 $ - $ 1,100,000 $ - $ 5,850,000 132 PDL $ 114,650 $ - $ - $ - $ - $ - $ 114,650 139 M2 -C $ 2,297,900 $ - $ - $ - $ - $ - $ 2,297,900 139 M2 -FS $ 2,763,069 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ - $ 3,403,069 140 SB 1 $ 2,675,000 $ - $ 700,000 $ 850,000 $ 1,300,000 $ - $ 5,525,000 142 Street Light $ 30,000 $ - $ - $ - $ - $ - $ 30,000 184 Equip Repl $ 944,550 $ - $ - $ - $ - $ - $ 944,550 187 WAS FEE $ 21,555,988 $ 6,000,000 $ - $ - $ 11,000,000 $ 17,000,000 $ 55,555,988 189 WAS Land $ 19,068,844 $ 6,000,000 $ - $ 10,000,000 $ - $ - $ 35,068,844 200 DEV $ 2,725,000 $ - $ - $ - $ - $ 1,400,000 $ 4,125,000 200 GF-CIP $ 4,644,650 $ 1,225,000 $ 400,000 $ 400,000 $ 400,000 $ 800,000 $ 7,869,650 200 IRWD Reimb $ 100,000 $ - $ - $ - $ - $ - $ 100,000 200 SOCCCD- 200 TSIA- 301 WCF $ 5,098,762 $ 1,500,000 $ 965,000 $ 10,530,000 $ 100,000 $ - $ 18,193,762 305 2011 WBF $ 282,000 $ - $ - $ - $ - $ - $ 282,000 306 2013 WBF $ 9,326,498 $ - $ - $ - $ - $ - $ 9,326,498 434 CFD 06-1 $ 2,856,306 $ - $ - $ - $ - $ - $ 2,856,306 437 CFD 07-1 $ 548,000 $ - $ - $ - $ - $ - $ 548,000 443 CFD 14-1 $ 9,842,000 $ - $ - $ - $ - $ - $ 9,842,000 561 MCAS TAB $ 1,482,913 $ - $ - $ - $ - $ - $ 1,482,913 TOTAL $ 90,115,130 $ 17,035,000 $ 11,807,500 $ 22,440,000 $ 19,910,000 $ 80,300,000 $ 241,607,630 Page 4 of 118 City of Tustin Summary of Projects and Funding Sources Flood Control Facilities Page 5 of 118 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Project Request Planned Planned Planned Planned Planned & Planned No. 50036 Citywide Installation of Catch Basin BMPs Fund 139 M2 -FS - Fund 139 M2 -C - Project Total TBA San Juan Street Storm Drain Fund 000 OF $ - $ 75,000 $ - $ - $ - $ - $ 75,000 Project Total $ - $ 75,000 $ - $ - $ - $ - $ 75,000 TBA Tustin Village Way Storm Drain Fund 000 OF $ - $ 75,000 $ - $ - $ - $ - $ 75,000 Project Total $ - $ 75,000 $ - $ - $ - $ - $ 75,000 TBA Yorba Street Storm Drain Fund 000 OF $ - $ - $ 75,000 $ - $ - $ - $ 75,000 Project Total $ - $ - $ 75,000 $ - $ - $ - $ 75,000 TBA Irvine Boulevard Storm Drain Phase 1 Fund 000 OF $ - $ - $ - $ 300,000 $ 3,600,000 $ - $ 3,900,000 Project Total $ - $ - $ - $ 300,000 $ 3,600,000 $ - $ 3,900,000 Page 5 of 118 City of Tustin Summary of Projects and Funding Sources Flood Control Facilities Project No. TBA Irvine Boulevard Storm Drain Phase 2 Fund 000 OF $ Project Total $ Flood Control Facilities Total $ Total Uncertain Funding FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Request Planned Planned Planned Planned Planned & Planned - $ - $ - $ - $ 300,000 $ 3,600,000 $ 3,900,000 - $ - $ - $ - $ 300,000 $ 3,600,000 $ 3,900,000 - $ 150,000 $ 75,000 $ 300,000 $ 3,900,000 $ 3,600,000 $ 8,025,000 - 150,000 75,000 300,000 3,900,000 3,600,000 8,025,000 Page 6 of 118 Project Detail Sheet PROJECT CATEGORY Flood Control Facilities PROJECT NAME Citywide Installation of Catch Basin BMPs PROJECT MANAGER Alex Waite LOCATION Various DESCRIPTION PROJECT NO. 50036 TOTAL PROJECT COST $ 1,039,697 Installation of catch basin filters and/or automated retractable catch basin screens at various locations throughout the community to remove trash and debris from storm water to comply with water quality mandates. MAP PHOTO Various Locations Expenditure Design $ Right -of -Way $ Construction $ 1,039,697 $ 1,039,697 TOTAL $ 1,039,697 $ $ $ $ $ $ $ 1,039,697 Funding Sources 139 M2 -FS Measure "M2" - Competitive 139 M2 -C Measure "M2" - Fair Share * Estimate FYI 8-19 year-end Page 7 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 201,859 $ 201,859 139 M2 -C $ 837,838 $ 837,838 TOTAL $ 1,039,697 $ $ $ $ $ $ $ 1,039,697 Expenditure Design $ Right -of -Way $ Construction $ 1,039,697 $ 1,039,697 TOTAL $ 1,039,697 $ $ $ $ $ $ $ 1,039,697 Funding Sources 139 M2 -FS Measure "M2" - Competitive 139 M2 -C Measure "M2" - Fair Share * Estimate FYI 8-19 year-end Page 7 of 118 Project Detail Sheet PROJECT CATEGORY Flood Control Facilities PROJECT NAME San Juan Street Storm Drain PROJECT MANAGER TBD LOCATION Falmouth Drive to 600' E/O Red Hill Avenu DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 75,000 Develop plans to alleviate drainage concerns in the area. Project includes preliminary design studies and hydrology and hydraulics analysis to determine scope of improvements. This represents the first phase of a possible future construction project. M AD D14n9rn Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 75,000 $ 75,000 TOTAL $ $ $ 75,000 $ $ $ $ $ 75,000 Expenditure Design $ 75,000 $ 75,000 Right -of -Way $ Construction $ $ TOTAL $ $ $ 75,000 $ $ $ $ $ 75,000 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 8 of 118 Project Detail Sheet PROJECT CATEGORY Flood Control Facilities PROJECT NAME Tustin Village Way Storm Drain PROJECT MANAGER TBD LOCATION North of McFadden DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 75,000 Develop plans to alleviate drainage concerns in the area. Project includes preliminary design studies and hydrology and hydraulics analysis to determine scope of improvements. This represents the first phase of a possible future construction project. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 75,000 $ 75,000 TOTAL $ $ $ 75,000 $ $ $ $ $ 75,000 Expenditure Design $ 75,000 $ 75,000 Right -of -Way $ Construction $ $ TOTAL $ $ $ 75,000 $ $ $ $ $ 75,000 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 9 of 118 Project Detail Sheet PROJECT CATEGORY Flood Control Facilities PROJECT NAME Yorba Street Storm Drain PROJECT MANAGER TBD LOCATION 17th Street to Laurie Lane PROJECT NO. TBA TOTAL PROJECT COST $ 75,000 DESCRIPTION Develop plans to alleviate drainage concerns in the area. Project includes preliminary design studies and hydrology and hydraulics analysis to determine scope of improvements. This represents the first phase of a possible future construction project. M AD D14n9rn Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 75,000 $ 75,000 TOTAL $ $ $ $ 75,000 $ $ $ $ 75,000 Expenditure Design $ 75,000 $ 75,000 Right -of -Way $ Construction $ $ TOTAL $ $ $ $ 75,000 $ $ $ $ 75,000 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 10 of 118 Project Detail Sheet PROJECT CATEGORY Flood Control Facilities PROJECT NAME Irvine Boulevard Storm Drain -Phase 1 PROJECT MANAGER TBD LOCATION Holt Avenue to Prospect Avenue DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 3,900,000 New storm drain, catch basins and junction structures within Irvine Boulevard beginning at Holt Avenue and ending at Prospect Avenue. MAP s PHASE 1 I +�eoulv�wo J rr�eoueran PHASE PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 300,000 $ 3,600,000 $ 3,900,000 TOTAL $ $ $ $ $ 300,000 $ 3,600,000 $ $ 3,900,000 Expenditure Design $ 300,000 $ 300,000 Right -of -Way $ Construction $ $ 3,600,000 $ 3,600,000 TOTAL $ $ $ $ $ 300,000 $ 3,600,000 $ $ 3,900,000 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 11 of 118 Project Detail Sheet PROJECT CATEGORY Flood Control Facilities PROJECT NAME Irvine Boulevard Storm Drain -Phase 2 PROJECT MANAGER TBD LOCATION Prospect Avenue to SR -55 DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 3,900,000 New storm drain, catch basins and junction structures within Irvine Boulevard beginning at Prospect Avenue and ending at SR -55 Freeway. MAP s PHASE 1 I +�eoulv�wo J rr�eoueran PHASE PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 300,000 $ 3,600,000 $ 3,900,000 TOTAL $ $ $ $ $ $ 300,000 $ 3,600,000 $ 3,900,000 Expenditure Design $ 300,000 $ 300,000 Right -of -Way $ Construction $ $ 3,600,000 $ 3,600,000 TOTAL $ $ $ $ $ $ 300,000 $ 3,600,000 $ 3,900,000 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 12 of 118 City of Tustin Summary of Projects and Funding Sources Park Facilities Page 13 of 118 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Project Request Planned Planned Planned Planned Planned & Planned No. 20081 Citrus Ranch Park Picnic Shelter Fund 131 PD Project Total COMPLETE 20054 Annual Major Park Maintenance Fund 131 PD $ 1,385,000 $ - $ - $ - $ - $ - $ 1,385,000 Fund 120 CDBGy16- Project Total $ 1,385,000 $ - $ - $ - $ - $ - $ 1,385,000 20080 Columbus Tustin Park Field & Picnic Shelter Renovation Fund 131 PD $ 300,000 $ - $ - $ - $ - $ - $ 300,000 Project Total $ 300,000 $ - $ - $ - $ - $ - $ 300,000 TBA Pinetree Park Picnic Shelter Replacement Fund 131 PD $ 220,000 $ - $ - $ - $ - $ - $ 220,000 Project Total $ 220,000 $ - $ - $ - $ - $ - $ 220,000 TBA Peppertree Park Restroom/Playground Fund 000 OF $ - $ 1,000,000 $ - $ - $ - $ - $ 1,000,000 Project Total $ - $ 1,000,000 $ - $ - $ - $ - $ 1,000,000 20062 Tustin Sports Park Field and Diamonds Renovation Fund 131 PD $ - $ - $ 2,845,000 $ - $ - $ - $ 2,845,000 Project Total $ - $ - $ 2,845,000 $ - $ - $ - $ 2,845,000 Page 13 of 118 City of Tustin Summary of Projects and Funding Sources Park Facilities Project No. TBA Tustin Family & Youth Center Courtyard Fund 000 OF $ Project Total $ FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Request Planned Planned Planned Planned FY24-26 Total Request Planned & Planned - $ - $ 250,000 $ - $ - $ - $ 250,000 - $ - $ 250,000 $ - $ - $ - $ 250,000 TBA Sports Park Building Addition/Improvements Fund 000 OF $ - $ - $ 412,500 $ - $ - $ - $ 412,500 Project Total $ - $ - $ 412,500 $ - $ - $ - $ 412,500 TBA Centennial Park Tot Lot Renovation Fund 000 OF $ - $ - $ - $ 200,000 $ - $ - $ 200,000 Project Total $ - $ - $ - $ 200,000 $ - $ - $ 200,000 20061 Tustin Family & Youth Center Expansion Fund 000 OF $ - $ - $ - $ - $ 450,000 $ - $ 450,000 Fund 131 PD $ - $ - $ - $ - $ 400,000 $ - $ 400,000 Project Total $ - $ - $ - $ - $ 850,000 $ - $ 850,000 TBA Southwest Park Site Acquisition Fund 131 PD $ - $ - $ - $ - $ 700,000 $ - $ 700,000 Project Total $ - $ - $ - $ - $ 700,000 $ - $ 700,000 Park Facilities Total $ 1,905,000 $ 1,000,000 $ 3,507,500 $ 200,000 $ 1,550,000 $ - $ 8,162,500 Total Uncertain Funding - 1,000,000 662,500 200,000 450,000 - 2,312,500 Page 14 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Citrus Ranch Park Picnic Shelter PROJECT MANAGER David Wilson LOCATION Citrus Ranch Park DESCRIPTION PROJECT NO. 20081 TOTAL PROJECT COST $ 224,317 There is increased demand for shaded picnic areas in this park. This project will add a picnic shelter on the north side of the park to match existing shelter on the south side. A4 AD D14n9rn Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 131 PD $ 224,317 $ 224,317 TOTAL $ 224,317 $ $ $ $ $ $ $ 224,317 Expenditure Design $ 59,317 $ 59,317 Right -of -Way $ Construction $ 165,000 $ 165,000 TOTAL $ 224,317 $ $ $ $ $ $ $ 224,317 Funding Sources 131 PD Park Development Fund * Estimate FYI 8-19 year-end Page 15 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Annual Major Park Maintenance PROJECT MANAGER Jason Churchill LOCATION Various DESCRIPTION PROJECT NO. 20054 TOTAL PROJECT COST $ 3,479,117 19/20 Replace Sports Park Lighting $650,000 19/20 Various Parks - Drinking Fountains $25,000 19/20 Replace CT Sports Lighting $450,000 19/20 Various Parks - Court Resurfacing $25,000 19/20 Design for Peppertree Irrigation and Turf Replacement $50,000 19/20 Various Parks - Structure repairs $60,000 19/20 Design for Centennial Irrigation and Turf Replaement $100,000 19/20 Ball Field Repairs at Various Parks $25,000 MAP Various Locations PHOTO Expenditure Design $ Right -of -Way $ Construction $ 2,094,117 $ 1,385,000 $ $ $ 3,479,117 TOTAL $ 2,094,117 $ 1,385,000 $ $ $ $ $ $ 3,479,117 Funding Sources 131 PD Park Development Fund 120 CDBGy16 Community Development Block Grant FY16 * Estimate FYI 8-19 year-end Page 16 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 131 PD $ 1,326,553 $ 1,385,000 $ 2,711,553 120 CDBGy16 $ 767,564 $ 767,564 TOTAL $ 2,094,117 $ 1,385,000 $ $ $ $ $ $ 3,479,117 Expenditure Design $ Right -of -Way $ Construction $ 2,094,117 $ 1,385,000 $ $ $ 3,479,117 TOTAL $ 2,094,117 $ 1,385,000 $ $ $ $ $ $ 3,479,117 Funding Sources 131 PD Park Development Fund 120 CDBGy16 Community Development Block Grant FY16 * Estimate FYI 8-19 year-end Page 16 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME CT Park Field & Picnic Shelter Renovation PROJECT MANAGER David Wilson LOCATION Columbus Tustin Park DESCRIPTION Renovation of sports field and addition of a picnic shelter. PROJECT NO. 20080 TOTAL PROJECT COST $ 300,000 MAP PHOTO WESTBURY LN. Q CTUSTIN __-- F- Q MIDDLE -SCHOOL MILLER DR. COLUMBUS TU S -n N PARK IRVINE BOULEVARD 4 n no A r.�rr�a�nnn Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ $ 300,000 $ 300,000 TOTAL $ $ 300,000 $ $ $ $ $ $ 300,000 Expenditure Design $ 45,000 $ 45,000 Right -of -Way $ Construction $ $ 255,000 $ 255,000 TOTAL $ $ 300,000 $ $ $ $ $ $ 300,000 Funding Sources 131 PD Park Development Fund * Estimate FYI 8-19 year-end Page 17 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Pinetree Park Picnic Shelter Replacement PROJECT MANAGER David Wilson LOCATION Pinetree Park DESCRIPTION Upgrade picnic shelter at Pinetree Park. MAP PROJECT NO. TBA TOTAL PROJECT COST $ 220,000 PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 131 PD $ 220,000 $ 220,000 TOTAL $ $ 220,000 $ $ $ $ $ $ 220,000 Expenditure Design $ 20,000 $ 20,000 Right -of -Way $ Construction $ $ 200,000 $ 200,000 TOTAL $ $ 220,000 $ $ $ $ $ $ 220,000 Funding Sources 131 PD Park Development Fund * Estimate FYI 8-19 year-end Page 18 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Peppertree Park Restroom/Playground PROJECT MANAGER David Wilson LOCATION Peppertree Park DESCRIPTION Expansion of park restroom and replacement of the playground equipment. MAP fl m LLEJ lLF� PROJECT NO. TBA TOTAL PROJECT COST $ 1,000,000 PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 1,000,000 $ 1,000,000 TOTAL $ $ $ 1,000,000 $ $ $ $ $ 1,000,000 Expenditure Design $ 50,000 $ 50,000 Right -of -Way $ Construction $ $ 950,000 $ 950,000 TOTAL $ $ $ 1,000,000 $ $ $ $ $ 1,000,000 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 19 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Sports Park Fields and Diamonds 1 & 3 PROJECT MANAGER David Wilson LOCATION Tustin Sports Park DESCRIPTION PROJECT NO. 20062 TOTAL PROJECT COST $ 2,845,000 Replacement of turf in the multi-purpose field area, renovation of softball diamonds #1 and #3 and replacement of playground. A4 AD D14n9rn Expenditure Design $ 245,000 $ 245,000 Right -of -Way $ Construction $ $ 2,600,000 $ 2,600,000 TOTAL $ $ $ $ 2,845,000 $ $ $ $ 2,845,000 Funding Sources 000 OF Uncertain Funding 131 PD Park Development Fund * Estimate FYI 8-19 year-end Page 20 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 131 PD $ 2,845,000 $ 2,845,000 000 OF $ TOTAL $ $ $ $ 2,845,000 $ $ $ $ 2,845,000 Expenditure Design $ 245,000 $ 245,000 Right -of -Way $ Construction $ $ 2,600,000 $ 2,600,000 TOTAL $ $ $ $ 2,845,000 $ $ $ $ 2,845,000 Funding Sources 000 OF Uncertain Funding 131 PD Park Development Fund * Estimate FYI 8-19 year-end Page 20 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Tustin Family & Youth Center Courtyard PROJECT MANAGER David Wilson LOCATION Tustin Family & Youth Center DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 250,000 Convert the north end of the TFYC parking lot to a programmable courtyard space to accommodate the growth of the programs at the facility. M AD D14n9rn Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 250,000 $ 250,000 TOTAL $ $ $ $ 250,000 $ $ $ $ 250,000 Expenditure Design $ 30,000 $ 30,000 Right -of -Way $ Construction $ $ 220,000 $ 220,000 TOTAL $ $ $ $ 250,000 $ $ $ $ 250,000 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 21 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Sports Park Building Addition/Improvement PROJECT MANAGER David Wilson LOCATION Tustin Family & Youth Center DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 412,500 Additional indoor space at Tustin Sports Park for classes, activities, and meetings. This project adds a 250 square foot multipurpose activity room. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 412,500 $ 412,500 TOTAL $ $ $ $ 412,500 $ $ $ $ 412,500 Expenditure Design $ 40,000 $ 40,000 Right -of -Way $ Construction $ $ 372,500 $ 372,500 TOTAL $ $ $ $ 412,500 $ $ $ $ 412,500 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 22 of 118 dP rusr1N TUSTIN RANCH SPORTS 1�PARIC Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 412,500 $ 412,500 TOTAL $ $ $ $ 412,500 $ $ $ $ 412,500 Expenditure Design $ 40,000 $ 40,000 Right -of -Way $ Construction $ $ 372,500 $ 372,500 TOTAL $ $ $ $ 412,500 $ $ $ $ 412,500 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 22 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Centennial Park Tot Lot Renovation PROJECT MANAGER David Wilson LOCATION Centennial Park DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 200,000 Remove and replace the existing 2 - 5 playground to include playground equipment, surfacing, and shade structure. Existing tot lot is in need of replacement. MAP PHOTO �t 1�,y4p, 2.�C .rtqyq�.� `,�Si •��y���..0.. ..�� �,qy, Cwcx�. __ - �� p NIL ��+w,Z `F�'k�^•1', •'4" 0"�iy�. �JwT r�J?.-" �7 Y Iry -- Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 200,000 $ 200,000 TOTAL $ $ $ $ $ 200,000 $ $ $ 200,000 Expenditure Design $ Right -of -Way $ Construction $ $ 200,000 $ 200,000 TOTAL $ $ $ $ $ 200,000 $ $ $ 200,000 Funding Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 23 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Tustin Family & Youth Center Expansion PROJECT MANAGER David Wilson LOCATION Tustin Family & Youth Center DESCRIPTION Acquisition of additional property for the Tustin Family & Youth Center. PROJECT NO. 20061 TOTAL PROJECT COST $ 850,000 A4 AD D14n9rn Expenditure Design $ Right -of -Way $ 850,000 $ 850,000 Construction $ $ TOTAL $ $ $ $ $ $ 850,000 $ $ 850,000 Funding Sources 000 OF Uncertain Funding 131 PD Park Development Fund * Estimate FYI 8-19 year-end Page 24 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 450,000 $ 450,000 131 PD $ 400,000 $ 400,000 TOTAL $ $ $ $ $ $ 850,000 $ $ 850,000 Expenditure Design $ Right -of -Way $ 850,000 $ 850,000 Construction $ $ TOTAL $ $ $ $ $ $ 850,000 $ $ 850,000 Funding Sources 000 OF Uncertain Funding 131 PD Park Development Fund * Estimate FYI 8-19 year-end Page 24 of 118 Project Detail Sheet PROJECT CATEGORY Park Facilities PROJECT NAME Southwest Park Site Acquisition PROJECT MANAGER David Wilson LOCATION TBD DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 700,000 The Community Services Commission is interested in acquiring any available acreage as parkland to serve the residents of southwest Tustin. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 131 PD $ 700,000 $ 700,000 TOTAL $ $ $ $ $ $ 700,000 $ $ 700,000 Expenditure Design $ Right -of -Way $ 700,000 $ 700,000 Construction $ $ TOTAL $ $ $ $ $ $ 700,000 $ $ 700,000 Funding Sources 131 PD Park Development Fund Page 25 of 118 City of Tustin am Summary of Projects and Funding Sources Public Facilities Page 26 of 118 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Project Request Planned Planned Planned Planned Planned & Planned No. 10080 Tustin Library Restoration Fund 200 GF-CIP Project Total COMPLETE 10078 Community Center Auditorium Renovation Fund 131 PD Project Total COMPLETE 10082 Temporary Homeless Shelter Project Total COMPLETE 10073 Senior Center Alternate Power Source Project Total COMPLETE 10074 Median Landscape Rehabilitation Project Total COMPLETE Page 26 of 118 ■ Public Facilities City of Tustin Summary of Projects and Funding Sources Project No. 10032 Annual Major Building Maintenance Fund 200 GF-CIP FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Request Planned Planned Planned Planned Planned & Planned $ 705,000 $ 825,000 $ $ $ $ $ 1,530,000 Project Total $ 705,000 $ 825,000 $ $ $ $ $ 1,530,000 10067 Emergency Operations Center and City Yard Fund 200 GF-CIP $ 114,650 $ - $ - $ - $ - $ - $ - $ - Fund 301 WCF $ $ 4,298,762 $ $ $ $ $ $ 4,298,762 Fund 189 WAS Land $ $ 5,000,000 $ $ $ $ $ $ 5,000,000 Project Total $ 9,298,762 $ $ $ $ $ $ 9,298,762 10069 Civic Center Alternate Power Source $ $ $ 100,000 Project Total $ 100,000 $ $ $ Fund 184 Equip Repl $ $ 944,550 $ $ $ $ $ $ 944,550 Project Total $ 944,550 $ $ $ $ $ $ 944,550 10079 Street Light LED Conversion Project Fund 142 Street Light $ 30,000 $ $ $ $ $ $ 30,000 Project Total $ 30,000 $ $ $ $ $ $ 30,000 10083 Tustin Legacy Annex Renovations Fund 200 GF-CIP $ 114,650 $ $ $ $ $ $ 114,650 Fund 132 PDL $ 114,650 $ $ $ $ $ $ 114,650 Project Total $ 229,300 $ $ $ $ $ $ 229,300 TBD Stevens Square Parking Structure Improvements Fund 200 GF-CIP $ 100,000 $ $ $ $ $ $ 100,000 Project Total $ 100,000 $ $ $ $ $ $ 100,000 Page 27 of 118 City of Tustin am Summary of Projects and Funding Sources Public Facilities FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Project Request Planned Planned Planned Planned Planned & Planned No. TBD Parking Lot Resurfacing 15171 Del Amo Fund 200 GF-CIP $ 125,000 $ $ $ $ $ $ 125,000 Project Total $ 125,000 $ $ $ $ $ $ 125,000 Public Facilities Total $ 11,432,612 $ 825,000 $ $ $ $ $ 12,257,612 Total Uncertain Funding - - - Page 28 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Tustin Library Restoration PROJECT MANAGER Jason Churchill LOCATION 345 E Main Street DESCRIPTION Restoration of the Tustin Library due to water damage. MAP Jm n I 11� EGDNI) ST. F-1 L O z TNIRO ST. H z ■ z U W YY� MAIN STREET PROJECT NO. 10080 TOTAL PROJECT COST $ 1,160,263 PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 GF-CIP $ 1,160,263 $ 1,160,263 TOTAL $ 1,160,263 $ - $ - $ - $ - $ - $ $ 1,160,263 Expenditure Design $ Right -of -Way $ Construction $ 1,160,263 $ 1,160,263 TOTAL $ 1,160,263 $ - $ - $ - $ - $ - $ $ 1,160,263 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program * Estimate FY18-19 year-end Page 29 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Community Center Auditorium Renovation PROJECT MANAGER David Wilson LOCATION 300 Centennial Way DESCRIPTION PROJECT NO. 10078 TOTAL PROJECT COST $ 339,550 Design and construction of improvements to include: wall coverings, flooring, electrical, paint and ceiling details to update finishes. MAP jjIN U 11 1 1 / rl� PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 131 PD $ 336,550 $ 336,550 TOTAL $ 336,550 $ $ $ $ $ $ $ 336,550 Expenditure Design $ 24,550 $ 24,550 Right -of -Way $ Construction $ 315,000 $ 315,000 TOTAL $ 339,550 $ $ $ $ $ $ $ 339,550 Funding Sources 131 PD Park Development Fund * Estimate FYI 8-19 year-end Page 30 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Temporary Homeless Shelter PROJECT MANAGER Jason Churchill LOCATION Barranca Parkway DESCRIPTION Construction of temporary homeless shelter. MAP O� ,p a _o❑ �A*GH RAO D"q s JE � PROJECT LOCA PARK PVFN PROJECT NO. 10082 TOTAL PROJECT COST $ 1,450,000 PHOTO Expenditure Design $ Right -of -Way $ Construction $ 1,450,000 $ 1,450,000 TOTAL $ 1,450,000 $ $ $ $ $ $ $ 1,450,000 Fundine Sources 200 GF-CIP General Fund - Capital Improvement Program 575 Housing Tustin Housing Authority * Estimate FYI 8-19 year-end Page 31 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 GF-CIP $ 1,200,000 $ 1,200,000 575 Housing $ 250,000 $ 250,000 TOTAL $ 1,450,000 $ $ $ $ $ $ $ 1,450,000 Expenditure Design $ Right -of -Way $ Construction $ 1,450,000 $ 1,450,000 TOTAL $ 1,450,000 $ $ $ $ $ $ $ 1,450,000 Fundine Sources 200 GF-CIP General Fund - Capital Improvement Program 575 Housing Tustin Housing Authority * Estimate FYI 8-19 year-end Page 31 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Senior Center Alternate Power Source PROJECT MANAGER Jason Churchill LOCATION 200 S C. Street DESCRIPTION PROJECT NO. 10073 TOTAL PROJECT COST $ 543,847 To install a 300kW / 375KVa or equivalent, emergency standby diesel driven generator complete with fuel capacity for 24 hour run time. The installation shall include electrical construction that reflects the addition of the generator, all associated underground feeders and electrical distribution equipment. The exact location of the new generator on site shall be determined during the design phase. MAP PHOTO PROJECT- • r • 10 ST, BLDG. THIRD ST. E. MAIN STREET y Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 120 CDBGy16 $ 187,320 $ 187,320 120 CDBGy17 $ 356,527 $ 356,527 TOTAL $ 543,847 $ - $ - $ - $ - $ - $ - $ 543,847 Expenditure Design $ 43,847 $ 43,847 Right -of -Way $ Construction $ 500,000 $ 500,000 TOTAL $ 543,847 $ - $ - $ - $ Funding Sources 184 Equip Repl Equipment Replacement Fund 120 CDBGy16 Community Development Block Grant FY 15/16 * Estimate FYI 8-19 year-end Page 32 of 118 - $ - $ - $ 543,847 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Median Landscape Rehabilitation PROJECT MANAGER Eric Johnson LOCATION Various DESCRIPTION PROJECT NO. 10074 TOTAL PROJECT COST $ 4,019,978 Remove dead median turf that has not been irrigated per the Governor's Emergency Proclamation on April 1, 2015. Replace with drought tolerant plant material and water efficient irrigation. Replace City entry monument signs. Design, and preparation of plans, specifications, and estimates, and construct improvements on Newport Avenue between Wass Street and McFadden Avenue, Irvine Boulevard between SR -55 and Newport Avenue, First Street between SR -55 and Newport Avenue. M AD D14n9rn TOTAL $ 4,019,978 $ - $ - $ - $ - $ - $ - $ 4,019,978 Expenditure Design $ 317,792 $ 317,792 Right -of -Way $ Construction $ 3,702,186 $ 3,702,186 TOTAL $ 4,019,978 $ $ $ $ $ $ $ 4,019,978 Funding Sources 189 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total GT 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -C Measure M2 Competitive 189 WAS Land $ 1,527,957 $ 1,527,957 130 GT $ 1,150,001 $ 1,150,001 139 M2 -FS $ 1,142,020 $ 1,142,020 139 M2 -C $ 200,000 $ 200,000 TOTAL $ 4,019,978 $ - $ - $ - $ - $ - $ - $ 4,019,978 Expenditure Design $ 317,792 $ 317,792 Right -of -Way $ Construction $ 3,702,186 $ 3,702,186 TOTAL $ 4,019,978 $ $ $ $ $ $ $ 4,019,978 Funding Sources 189 MCAS Land Land Sale Proceeds Fund 130 GT Gas Tax Fund 139 M2 -FS Measure M2 Fair Share 139 M2 -C Measure M2 Competitive * Estimate FYI 8-19 year-end Page 33 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Annual Major Building Maintenance PROJECT MANAGER Jason Churchill LOCATION Various DESCRIPTION PROJECT NO. 10032 TOTAL PROJECT COST $ 6,732,314 19/20 Engineering Office Modifications $180,000 20/21 HVAC Controls & VAVs at City Hall $175,000 19/20 Replace HVAC Units Various Facilities $25,000 20/21 HVAC Controls & VAVs at PD $175,000 19/20 Accessibility Improvements Various Facilities $50,000 20/21 Youth Center Roof $150,000 19/20 Civic Center Trellis Replacement $150,000 20/21 Replace HVAC Units Various Faciliti $25,000 19/20 Operable Door at CT Gym $300,000 20/21 Accessibility Improvements $50,000 20/21 Replace HVAC Units and Controls at CT Gym $250,000 MAP PHOTO Various Locations TOTAL $ 5,277,314 $ 705,000 $ 825,000 $ - $ - $ - $ - $ 6,807,314 Expenditure Design $ Right -of -Way $ Construction $ 5,277,314 $ 705,000 $ 750,000 $ 6,732,314 TOTAL $ 5,277,314 $ 705,000 $ 750,000 $ $ $ $ $ 6,732,314 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program 301 WCF Water Capital Fund 134 Asset Asset Forfeiture Fund * Estimate FYI 8-19 year-end Page 34 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 GF-CIP $ 4,343,357 $ 705,000 $ 825,000 $ 5,873,357 301 WCF $ 687,890 $ 687,890 134 Asset $ 246,067 $ 246,067 TOTAL $ 5,277,314 $ 705,000 $ 825,000 $ - $ - $ - $ - $ 6,807,314 Expenditure Design $ Right -of -Way $ Construction $ 5,277,314 $ 705,000 $ 750,000 $ 6,732,314 TOTAL $ 5,277,314 $ 705,000 $ 750,000 $ $ $ $ $ 6,732,314 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program 301 WCF Water Capital Fund 134 Asset Asset Forfeiture Fund * Estimate FYI 8-19 year-end Page 34 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Emergency Operations Center and City Yard PROJECT MANAGER Jason Churchill LOCATION 1472 Service Road DESCRIPTION PROJECT NO. 10067 TOTAL PROJECT COST $ 15,703,333 Master plan of Corporate Yard property and facilities. Design and construct new building on existing site to accommodate an Emergency Operations Center. ECT LOCATION MAP PHOTO TOTAL $ 6,404,572 $ 9,298,762 $ - $ - $ - $ - $ - $ 15,703,334 Expenditure Design $ 1,255,790 $ 1,255,790 Right -of -Way $ Construction $ 5,148,781 $ 9,298,762 $ 14,447,543 TOTAL $ 6,404,571 $ 9,298,762 $ $ $ $ $ $ 15,703,333 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program 301 WCF Water Capital Fund 189 MCAS Land Land Sale Proceeds Fund * Estimate FYI 8-19 year-end Page 35 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 GF-CIP $ 1,224,421 $ $ 1,224,421 301 WCF $ 2,680,151 $ 4,298,762 $ 6,978,913 189 MCAS Land $ 2,500,000 $ 5,000,000 $ 7,500,000 TOTAL $ 6,404,572 $ 9,298,762 $ - $ - $ - $ - $ - $ 15,703,334 Expenditure Design $ 1,255,790 $ 1,255,790 Right -of -Way $ Construction $ 5,148,781 $ 9,298,762 $ 14,447,543 TOTAL $ 6,404,571 $ 9,298,762 $ $ $ $ $ $ 15,703,333 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program 301 WCF Water Capital Fund 189 MCAS Land Land Sale Proceeds Fund * Estimate FYI 8-19 year-end Page 35 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Civic Center Alternate Power Source PROJECT MANAGER Jason Churchill LOCATION 300 Centennial Way DESCRIPTION PROJECT NO. 10069 TOTAL PROJECT COST $ 979,900 To install a 500kW / 625kVa or equivalent, emergency standby diesel driven generator complete with fuel capacity for 24 hour run time. The installation shall include electrical construction that reflects the addition of the generator, all associated underground feeders and electrical distribution equipment. The exact location of the new generator on site shall be determined during the design phase. MAP = � 1 U_ff__T7 PHOTO Expenditure Design $ 35,350 $ 44,550 $ 79,900 Right -of -Way $ Construction $ 900,000 $ 900,000 TOTAL $ 35,350 $ 944,550 $ $ $ $ $ $ 979,900 Funding Sources 184 Equip Repl Equipment Replacement Fund * Estimate FYI 8-19 year-end Page 36 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 184 Equip Repl $ 35,350 $ 944,550 $ 979,900 TOTAL $ 35,350 $ 944,550 $ $ $ $ $ $ 979,900 Expenditure Design $ 35,350 $ 44,550 $ 79,900 Right -of -Way $ Construction $ 900,000 $ 900,000 TOTAL $ 35,350 $ 944,550 $ $ $ $ $ $ 979,900 Funding Sources 184 Equip Repl Equipment Replacement Fund * Estimate FYI 8-19 year-end Page 36 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Street Light LED Conversion Project PROJECT MANAGER Stacey Cuevas LOCATION Citywide DESCRIPTION PROJECT NO. 10079 TOTAL PROJECT COST $ 960,740 Conversion of the Tustin street light system from high pressure sodium to energy efficient LED fixtures. MAP PHOTO Expenditure Design $ Right -of -Way $ Construction $ 930,740 $ 30,000 $ 960,740 TOTAL $ 930,740 $ 30,000 $ $ $ $ $ $ 960,740 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program 142 Street Light Street Lighting Fund * Estimate FYI 8-19 year-end Page 37 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 GF-CIP $ 930,740 $ 930,740 142 Street Light $ 30,000 $ 30,000 TOTAL $ 930,740 $ 30,000 $ $ $ $ $ $ 960,740 Expenditure Design $ Right -of -Way $ Construction $ 930,740 $ 30,000 $ 960,740 TOTAL $ 930,740 $ 30,000 $ $ $ $ $ $ 960,740 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program 142 Street Light Street Lighting Fund * Estimate FYI 8-19 year-end Page 37 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Tustin Legacy Annex Renovation PROJECT MANAGER Jason Churchill LOCATION Barranca Parkway DESCRIPTION PROJECT NO. 10083 TOTAL PROJECT COST $ 229,300 Design and construction for the reuse of the former South Orange County Community College District ATEP facility. MAP PunTn Expenditure Design $ 229,300 $ 229,300 Right -of -Way $ Construction $ TOTAL $ $ 229,300 $ - $ - $ - $ - $ $ 229,300 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program 132 PDL Park Development Legacy * Estimate FY18-19 year-end Page 38 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 GF-CIP $ 114,650 $ 114,650 132 PDL $ 114,650 $ 114,650 TOTAL $ $ 229,300 $ - $ - $ - $ - $ $ 229,300 Expenditure Design $ 229,300 $ 229,300 Right -of -Way $ Construction $ TOTAL $ $ 229,300 $ - $ - $ - $ - $ $ 229,300 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program 132 PDL Park Development Legacy * Estimate FY18-19 year-end Page 38 of 118 Project Detail Sheet PROJECT CATEGORY Public Facilities PROJECT NAME Stevens Square Parking Structure Improve PROJECT MANAGER Jason Churchill LOCATION 445 S. C Street DESCRIPTION Improvement to the Steven's Square Parking Structure. City is 40% owner of this facility. MAP PROJECT NO. TBD TOTAL PROJECT COST $ 100,000 PHOTO MAIN STREET LLJ4 PROJErl� ---CT ��40 LOCATION O� U SIXST -I _ Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 GF-CIP $ 100,000 $ 100,000 TOTAL $ $ 100,000 $ - $ - $ - $ - $ $ 100,000 Expenditure Design $ Right -of -Way $ Construction $ 100,000 $ 100,000 TOTAL $ $ 100,000 $ - $ - $ - $ - $ $ 100,000 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program * Estimate FY18-19 year-end Page 39 of 118 PROJECT CATEGORY Public Facilities PROJECT NAME Parking Lot Resurfacing PROJECT MANAGER Jason Churchill LOCATION 15171 Del Amo Avenue Project Detail Sheet DESCRIPTION PROJECT NO. TBD TOTAL PROJECT COST $ 125,000 Resurfacing of the parking lot at 15171 Del Amo. The City leases this warehouse space and the parking lot is in need of maintenance. MAP PHOTO OCATIONyC�F F. �•� low ���P �h PCO •�-.. ��.�--_�:'��� . — -•_ W Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 GF-CIP $ 125,000 $ 125,000 TOTAL $ $ 125,000 $ - $ - $ - $ - $ $ 125,000 Expenditure Design $ Right -of -Way $ Construction $ 125,000 $ 125,000 TOTAL $ $ 125,000 $ - $ - $ - $ - $ $ 125,000 Funding Sources 200 GF-CIP General Fund - Capital Improvement Program * Estimate FY18-19 year-end Page 40 of 118 City of Tustin Summary of Projects and Funding Sources Traffic Control Facilities FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Project Request Planned Planned Planned Planned Planned & Planned No. 70248 Solar Speed Radar Feedback Signs Project Total COMPLETE 40085 Newport Avenue Signal Synchronization Project Total COMPLETE 40080 Traffic Signal Equipment Fund 139 M2 -FS $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ - $ 800,000 Project Total $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ - $ 800,000 40086 Seventeenth Street Signal Synchronization Fund 139 M2 -FS $ 10,000 $ - $ - $ - $ - $ - $ 10,000 Project Total $ 10,000 $ - $ - $ - $ - $ - $ 10,000 Edinger Avenue / Irvine Center Drive Signal 40088 Synchronization Fund 139 M2 -FS $ Project Total $ 93,430 $ - $ - $ - $ - $ - $ 93,430 93,430 $ - $ - $ - $ - $ - $ 93,430 40089 Tustin Ranch RoadNon Karman Avenue Signal Synchronization Fund 139 M2 -FS $ 210,193 $ - $ - $ - $ - $ - $ 210,193 Project Total $ 210,193 $ - $ - $ - $ - $ - $ 210,193 Page 41 of 118 City of Tustin Summary of Projects and Funding Sources Traffic Control Facilities Project $ No. 40087 Main Street Improvements Fund 139 M2 -FS Fund 139 M2 -C Fund 120 CDBGyl6 Fund 120 CDBGyl7 Fund 120 CDBGyl8 Fund 120 CDBGyl9 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Request Planned Planned Planned Planned $ 1,169,446 $ $ 2,297,900 $ 1,169,446 $ 354,000 $ $ 100,000 $ Project Total $ 3,921,346 $ FY24-26 Total Request Planned & Planned - $ - $ - $ - $ - $ 3,921,346 40091 Parkcenter Lane/Bryan Avenue Traffic Signal Fund 140 SB 1 $ 375,000 $ - $ - $ - $ - $ - $ 375,000 Project Total $ 375,000 $ - $ - $ - $ - $ - $ 375,000 40090 Lansdowne Road/Valencia Avenue Traffic Signal Fund 200 DEV $ 75,000 $ - $ - $ - $ - $ - $ 75,000 Fund 140 SB 1 $ 300,000 $ - $ - $ - $ - $ - $ 300,000 Project Total $ 375,000 $ - $ - $ - $ - $ - $ 375,000 TBD Newport Avenue/Schools First Signal Project Fund 130 GT $ 200,000 $ Project Total $ 200,000 $ Traffic Control Facilities Total $ 5,344,969 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ Total Uncertain Funding - - - - - Page 42 of 118 - $ 200,000 - $ 200,000 - $ 5,984,969 1,169,446 2,297,900 354,000 100,000 - $ - $ - $ - $ - $ 3,921,346 40091 Parkcenter Lane/Bryan Avenue Traffic Signal Fund 140 SB 1 $ 375,000 $ - $ - $ - $ - $ - $ 375,000 Project Total $ 375,000 $ - $ - $ - $ - $ - $ 375,000 40090 Lansdowne Road/Valencia Avenue Traffic Signal Fund 200 DEV $ 75,000 $ - $ - $ - $ - $ - $ 75,000 Fund 140 SB 1 $ 300,000 $ - $ - $ - $ - $ - $ 300,000 Project Total $ 375,000 $ - $ - $ - $ - $ - $ 375,000 TBD Newport Avenue/Schools First Signal Project Fund 130 GT $ 200,000 $ Project Total $ 200,000 $ Traffic Control Facilities Total $ 5,344,969 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ Total Uncertain Funding - - - - - Page 42 of 118 - $ 200,000 - $ 200,000 - $ 5,984,969 Project Detail Sheet PROJECT CATEGORY Traffic Control Facilities PROJECT NAME Solar Speed Radar Feedback Signs PROJECT MANAGER Krys Saldivar LOCATION Jamboree, Tustin Ranch Road & Edinger DESCRIPTION PROJECT NO. 70248 TOTAL PROJECT COST $ 32,325 Purchase and installation of materials to provide solar speed radar feedback signs on Jamboree Road, Tustin Ranch Road, and Edinger Avenue. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 32,325 $ 32,325 TOTAL $ 32,325 $ - $ - $ - $ - $ - $ - $ 32,325 Expenditure Design $ Right -of -Way $ Construction $ 32,325 $ 32,325 TOTAL $ 32,325 $ $ $ $ $ $ $ 32,325 Funding Sources 139 M2 -FS Measure M2 Fair Share * Estimate FYI 8-19 year-end Page 43 of 118 PROJECT CATEGORY Traffic Control Facilities PROJECT NAME Signal Synchronization PROJECT MANAGER Krys Saldivar LOCATION Newport Avenue Project Detail Sheet DESCRIPTION PROJECT NO. 40085 TOTAL PROJECT COST $ 148,000 Provide design and implementation of traffic signal coordination along Newport Avenue, including installation of traffic signal interconnect conduit and cable between Sycamore Avenue and Walnut Avenue and between Mitchell Avenue and Nisson Road. This project was developed in collaboration with the OCTA as lead agency and the County of Orange and City of Orange in competition for Measure M2 Fair Share funds under the OCTA Traffic Signal Synchronization Project (Project P). MAP PHOTO c AV two PROJECT AGF LOCATION e ADQ� 419��Gr _R.9A� 0 P SjcH•. // ' a � M�lcc.. Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 148,000 $ 148,000 TOTAL $ 148,000 $ $ $ $ $ $ $ 148,000 Expenditure Design $ 14,800 $ 14,800 Right -of -Way $ Construction $ 133,200 $ 133,200 TOTAL $ 148,000 $ $ $ $ $ $ $ 148,000 Funding Sources 139 M2 -FS Measure M2 Fair Share * Estimate FYI 8-19 year-end Page 44 of 118 PROJECT CATEGORY Traffic Control Facilities PROJECT NAME Traffic Signal Equipment PROJECT MANAGER Krys Saldivar LOCATION Citywide Project Detail Sheet DESCRIPTION PROJECT NO. 40080 TOTAL PROJECT COST $ 1,591,393 Upgrades or replacement of aging traffic signal equipment at various locations throughout the city. MAP Citywide PHOTO Expenditure Design $ 21,936 $ 21,936 Right -of -Way $ Construction $ 769,457 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 1,569,457 TOTAL $ 791,393 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ $ 1,591,393 Funding Sources 139 M2 -FS Measure M2 Fair Share 138 Measure M Measure M * Estimate FYI 8-19 year-end Page 45 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 693,630 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 1,493,630 138 Measure M $ 97,763 $ 97,763 TOTAL $ 791,393 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ $ 1,591,393 Expenditure Design $ 21,936 $ 21,936 Right -of -Way $ Construction $ 769,457 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 1,569,457 TOTAL $ 791,393 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ $ 1,591,393 Funding Sources 139 M2 -FS Measure M2 Fair Share 138 Measure M Measure M * Estimate FYI 8-19 year-end Page 45 of 118 PROJECT CATEGORY Traffic Control Facilities PROJECT NAME Signal Synchronization PROJECT MANAGER Krys Saldivar LOCATION Seventeenth Street Project Detail Sheet DESCRIPTION PROJECT NO. 40086 TOTAL PROJECT COST $ 65,000 This project was developed in collaboration with the OCTA as lead agency and the County of Orange and Cities of Santa Ana, Garden Grove, Westminster and Seal Beach in competition for Measure M2 Fair Share funds under the OCTA Traffic Signal Synchronization Project (Project P). Provide design and implementation of traffic signal coordination along Seventeenth Street, including installation of traffic signal controllers and fiber optic interconnect. M AD D14n9rn Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 54,999 $ 10,000 $ 64,999 TOTAL $ 54,999 $ 10,000 $ $ $ $ $ $ 64,999 Expenditure Design $ 6,190 $ 6,190 Right -of -Way $ Construction $ 48,810 $ 10,000 $ 58,810 TOTAL $ 55,000 $ 10,000 $ $ $ $ $ $ 65,000 Funding Sources 139 M2 -FS Measure M2 Fair Share * Estimate FYI 8-19 year-end Page 46 of 118 Project Detail Sheet PROJECT CATEGORY Traffic Control Facilities PROJECT NAME Signal Synchronization PROJECT MANAGER Krys Saldivar LOCATION Edinger Avenue/Irvine Center Drive DESCRIPTION PROJECT NO. 40088 TOTAL PROJECT COST $ 144,190 This project was developed in collaboration with the City of Irvine . Project was approved by OCTA Board in April 2016 under the Regional Traffic Signal Synchronization Program (Project P). The goal of Project P is to enhance traffic flow and reduce congestion and delay on arterial roadways. Provide studies, install new signal equipment and implement new timing to synchronize signals on Edinger Avenue/Irvine Center Drive between Newport Avenue in Tustin and Protocol Street in Irvine. MAP NZ f5 $V. VW g'r• � � ky�� t�' � 1 PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 50,760 $ 93,430 $ 144,190 TOTAL $ 50,760 $ 93,430 $ $ $ $ $ $ 144,190 Expenditure Design $ 25,760 $ 1,780 $ 27,540 Right -of -Way $ Construction $ 25,000 $ 91,650 $ 116,650 TOTAL $ 50,760 $ 93,430 $ $ $ $ $ $ 144,190 Funding Sources 139 M2 -FS Measure M2 Fair Share * Estimate FYI 8-19 year-end Page 47 of 118 Project Detail Sheet PROJECT CATEGORY Traffic Control Facilities PROJECT NAME Signal Synchronization PROJECT MANAGER Krys Saldivar LOCATION Tustin Ranch Road/Von Karman Avenue DESCRIPTION PROJECT NO. 40089 TOTAL PROJECT COST $ 302,891 This project was developed in collaboration with the City of Irvine . Project was approved by OCTA Board in April 2016 under the Regional Traffic Signal Synchronization Program (Project P). The goal of Project P is to enhance traffic flow and reduce congestion and delay on arterial roadways. Provide studies, install new signal equipment and implement new timing to synchronize signals on Tustin Ranch Road/VonKarman Avenue between Pioneer Road in Tustin and Campus Drive in Irvine. MAP PHOTO s � . :-�. SF . •• �� � �, ^*.-ems,,. e'er"'-m'�� Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 92,698 $ 210,193 $ 302,891 TOTAL $ 92,698 $ 210,193 $ $ $ $ $ $ 302,891 Expenditure Design $ 47,394 $ 2,143 $ 49,537 Right -of -Way $ Construction $ 45,304 $ 208,050 $ 253,354 TOTAL $ 92,698 $ 210,193 $ $ $ $ $ $ 302,891 Funding Sources 139 M2 -FS Measure M2 Fair Share * Estimate FYI 8-19 year-end Page 48 of 118 PROJECT CATEGORY PROJECT NAME PROJECT MANAGER LOCATION Project Detail Sheet Traffic Control Facilities Main Street Improvements Eric Johnson Main Street and El Camino Real DESCRIPTION PROJECT NO. 40087 TOTAL PROJECT COST $ 4,349,828 Public improvements on Main Street between Newport Avenue and Prospect Avenue including installation of raised landscaped medians, narrowing of curb -to -curb street width, traffic striping with addition of buffered Class II bike lanes and sharrows, enhanced parkway landscaping, widening of sidewalks, reconstruction of library driveway to align with Tustin Plaza driveway, installation of street furniture, and installation of a gateway arch sign spanning the street. In -pavement lighted crosswalks to be installed at intersections of Main St. and C St., Prospect Ave., and library driveway. Improvements on El Camino Real include construction of "parklets" and outdoor seating at various locations. MAP PHOTO � � WALV VIVV 71. Q 4 E N6 ST. can OJTa w 04 Lr -CL Z J �Q THIRD T. a yq CH � - W� LIB JE. MAIN STREET PROJECT F V) LOCATION x E °PARKLE7 qti r �v { SIXTH ST. Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 229,786 $ 1,169,446 $ 1,399,232 139 M2 -C $ 2,297,900 $ 2,297,900 133 AB2766 $ 198,000 $ 198,000 100 GF $ 696 $ 696 120 CDBGy17 $ 120 CDBGy18 $ 354,000 $ 354,000 120 CDBGy19 $ 100,000 $ 100,000 TOTAL $ 428,482 $ 3,921,346 $ - $ - $ - $ - $ - $ 4,349,828 Expenditure Design $ 426,119 $ 20,000 $ 446,119 Right -of -Way $ Construction $ 2,363 $ 3,901,346 $ 3,903,709 TOTAL $ 428,482 $ 3,921,346 $ $ $ $ $ $ 4,349,828 Funding Sources 100 GF General Fund 139 M2 -FS Measure M2 Fair Share 139 M2 -C Measure M2 Competitive * Estimate FYI 8-19 year-end 133 AB2466 CA Motor Vehicle Subvention Program 120 CDBGy17 Community Development Block Grant FY16/17 120 CDBGy18 Community Development Block Grant FY17/18 120 CDBGy19 Community Development Block Grant FY 18/19 Page 49 of 118 Project Detail Sheet PROJECT CATEGORY Traffic Control Facilities PROJECT NAME Traffic Signal Installation PROJECT MANAGER Krys Saldivar LOCATION Parkcenter Lane and Bryan Avenue DESCRIPTION PROJECT NO. 40091 TOTAL PROJECT COST $ 419,175 Installation of traffic signals at the intersection of Parkcenter Lane and Bryan Avenue which meet traffic signal warrants. MAP PHOTO �I Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 19,175 $ 19,175 140 SB 1 $ 25,000 $ 375,000 $ 400,000 TOTAL $ 44,175 $ 375,000 $ - $ - $ - $ - $ - $ 419,175 Expenditure Design $ 19,175 $ 19,175 Right -of -Way $ Construction $ 25,000 $ 375,000 $ 400,000 TOTAL $ 44,175 $ 375,000 $ $ $ $ $ $ 419,175 Funding Sources 139 M2 -FS Measure M2 Fair Share 140 SB 1 Senate Bill 1 * Estimate FYI 8-19 year-end Page 50 of 118 Project Detail Sheet PROJECT CATEGORY Traffic Control Facilities PROJECT NAME Traffic Signal Installation PROJECT MANAGER Krys Saldivar LOCATION Lansdowne Road and Valencia Avenue DESCRIPTION PROJECT NO. 40090 TOTAL PROJECT COST $ 420,000 Installation of traffic signals at the intersection of Lansdowne Road and Valencia Avenue which meet traffic signal warrants. MAP s � , X'4's" -4 S'k. �`7•� PHOTO TOTAL $ 45,000 $ 375,000 $ - $ - $ - $ - $ - $ 420,000 Expenditure Design $ 20,000 $ 20,000 Right -of -Way $ Construction $ 25,000 $ 375,000 $ 400,000 TOTAL $ 45,000 $ 375,000 $ $ $ $ $ $ 420,000 Funding Sources 139 M2 -FS Measure M2 Fair Share 200 DEV Developer Contribution 140 SB 1 Senate Bill 1 * Estimate FYI 8-19 year-end Page 51 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -FS $ 10,000 $ 10,000 200 DEV $ 25,000 $ 75,000 $ 100,000 140 SB 1 $ 10,000 $ 300,000 $ 310,000 TOTAL $ 45,000 $ 375,000 $ - $ - $ - $ - $ - $ 420,000 Expenditure Design $ 20,000 $ 20,000 Right -of -Way $ Construction $ 25,000 $ 375,000 $ 400,000 TOTAL $ 45,000 $ 375,000 $ $ $ $ $ $ 420,000 Funding Sources 139 M2 -FS Measure M2 Fair Share 200 DEV Developer Contribution 140 SB 1 Senate Bill 1 * Estimate FYI 8-19 year-end Page 51 of 118 Project Detail Sheet PROJECT CATEGORY Traffic Control Facilities PROJECT NAME Traffic Signal Installation PROJECT MANAGER TBD LOCATION Newport Avenue/Schools First DESCRIPTION PROJECT NO. TBD TOTAL PROJECT COST $ 200,000 Installation of traffic signals at the intersection of Newport Avenue and the Schools First campus. MAP PHOTO v qG r J� F PROJECT O LOCATION Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 130 GT $ 200,000 $ 200,000 TOTAL $ - $ 200,000 $ - $ - $ - $ - $ - $ 200,000 Expenditure Design $ Right -of -Way $ Construction $ 200,000 $ 200,000 TOTAL $ $ 200,000 $ $ $ $ $ $ 200,000 Funding Sources 130 GT Gas Tax * Estimate FYI 8-19 year-end Page 52 of 118 City of Tustin Summary of Projects and Funding Sources Transportation Facilities Maintenance FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Project Request Planned Planned Planned Planned No. 70016 Annual Pavement Maintenance and Public Infrastructure Maintenance Program (MOE) Project Total 70017 Annual Pavement Maintenance and Public Infrastructure Maintenance Program (MOE) COMPLETE FY24-26 Total Request Planned & Planned Project Total COMPLETE 70018 Annual Pavement Maintenance and Public $ 710,000 $ - $ - $ - $ - $ - $ 710,000 Infrastructure Maintenance Program (MOE) $ 250,000 $ - $ - $ - $ - $ - $ 250,000 Fund 139 M2 -FS $ 410,000 $ - $ - $ - $ - $ - $ 410,000 Fund 130 GT $ 200,000 $ - $ - $ - $ - $ - $ 200,000 Fund 200 GF-CIP $ 1,600,000 $ - $ - $ - $ - $ - $ 1,600,000 Project Total $ 2,210,000 $ - $ - $ - $ - $ - $ 2,210,000 70019 Annual Pavement Maintenance and Public Infrastructure Maintenance Program (MOE) Fund 139 M2 -FS $ 710,000 $ - $ - $ - $ - $ - $ 710,000 Fund 130 GT $ 250,000 $ - $ - $ - $ - $ - $ 250,000 Fund 200 GF-CIP $ 1,600,000 $ - $ - $ - $ - $ - $ 1,600,000 Project Total $ 2,560,000 $ - $ - $ - $ - $ - $ 2,560,000 70244 Newport Avenue Rehabilitation between I-5 Freeway and Holt Avenue Fund 140 SB 1 $ 1,150,000 $ - $ - $ - $ - $ - $ 1,150,000 Project Total $ 1,150,000 $ - $ - $ - $ - $ - $ 1,150,000 Page 53 of 118 City of Tustin Summary of Projects and Funding Sources Transportation Facilities Maintenance FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Project Request Planned Planned Planned Planned Planned & Planned No. 70245 Newport Avenue Rehabilitation between I-5 Freeway and Sycamore Avenue Fund 140 SB 1 $ 850,000 $ - $ - $ - $ - $ - $ 850,000 Project Total $ 850,000 $ - $ - $ - $ - $ - $ 850,000 TBA Del Amo Avenue and Newport Avenue Improvements Fund 130 GT TBA Red Hill Median Improvements Fund 130 GT $ 550,000 $ Project Total $ 550,000 $ $ 200,000 $ Project Total $ 200,000 $ - $ - $ - $ - $ - $ 550,000 - $ - $ - $ - $ - $ 550,000 - $ - $ - $ - $ - $ 200,000 - $ - $ - $ - $ - $ 200,000 70236 Citywide Pedestrian Oriented Accessibility Improvement Program Fund 200 GF-CIP $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 800,000 $ 2,800,000 Project Total $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 800,000 $ 2,800,000 70220 Red Hill Avenue Rehabilitation Between San Juan Street and Bryan Avenue Fund 140 SB 1 $ Project Total $ - $ - $ 50,000 $ 350,000 $ - $ - $ 400,000 - $ - $ 50,000 $ 350,000 $ - $ - $ 400,000 Page 54 of 118 City of Tustin Summary of Projects and Funding Sources Transportation Facilities Maintenance Project No. TBA18 Red Hill Avenue Rehabilitation between Walnut Avenue and I-5 Freeway Fund 140 SB 1 $ Project Total $ FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Request Planned Planned Planned Planned FY24-26 Total Request Planned & Planned - $ - $ 50,000 $ 500,000 $ - $ - $ 550,000 - $ - $ 50,000 $ 500,000 $ - $ - $ 550,000 TBA Browning Avenue Rehabilitation between El Camino Real and Irvine Boulevard Fund 140 SB 1 $ - $ - $ 600,000 $ - $ - $ - $ 600,000 Project Total $ - $ - $ 600,000 $ - $ - $ - $ 600,000 TBA Jamboree Road Rehabilitation between Barranca Parkway and OCTA/SCRRA Fund 140 SB 1 $ - $ - $ - $ - $ 1,300,000 $ - $ 1,300,000 Project Total $ - $ - $ - $ - $ 1,300,000 $ - $ 1,300,000 Transportation Facilities Maintenance Total $ 7,920,000 $ 400,000 $ 1,100,000 $ 1,250,000 $ 1,700,000 $ 800,000 $ 13,170,000 Total Uncertain Funding - - - - - - - Page 55 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Annual Pavement Maintenance 16/17 MOE PROJECT MANAGER Eric Johnson LOCATION Pavement - Zone 5 Sidewalk - Citywide DESCRIPTION PROJECT NO. 70016 TOTAL PROJECT COST $ 2,232,300 The City is divided into seven pavement maintenance zones. Every year street rehabilitation occurs in one zone. Through a rolling seven year cycle, this program maintains the integrity of City streets. The City maintains a Pavement Management System (PMS) for all MPAH roadways every two years and all non-MPAH roadways every six years. Funding for construction of this project is as follows: Pavement Rehabilitation ($1,456,000 - GF-CIP), City-wide Street Striping and Markings Program ($255,000 - M2 Fair Share), City-wide Sidewalk Repair Program ($200,000 - M2 Fair Share), Street and Alley Repair Program ($60,000 - M2 Fair Share), City's portion of County rehabilitation of shared roads ($300,000 - Gas Tax), and bridge deck maintenance per annual State recommendations ($250,000 - M2 Fair M AD D14n9rn TOTAL $ 2,232,300 $ - $ - $ - $ - $ - $ - $ 2,232,300 Expenditure Design $ 169,913 $ 169,913 Right -of -Way $ Construction $ 2,062,387 $ 2,062,387 TOTAL $ 2,232,300 $ $ $ $ $ $ $ 2,232,300 Funding Sources 139 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total GT 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 138 Measure M Measure M 139 M2 -FS $ 133,188 $ 133,188 130 GT $ 387,620 $ 387,620 200 GF-CIP $ 1,456,000 $ 1,456,000 138 Measure M $ 255,492 $ 255,492 TOTAL $ 2,232,300 $ - $ - $ - $ - $ - $ - $ 2,232,300 Expenditure Design $ 169,913 $ 169,913 Right -of -Way $ Construction $ 2,062,387 $ 2,062,387 TOTAL $ 2,232,300 $ $ $ $ $ $ $ 2,232,300 Funding Sources 139 M2 -FS Measure M2 Fair Share 130 GT Gas Tax Fund 200 GF-CIP General Fund - Capital Improvement Projects 138 Measure M Measure M * Estimate FYI 8-19 year-end Page 56 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Annual Pavement Maintenance 17/18 MOE PROJECT MANAGER Eric Johnson LOCATION Pavement - Zone 6 Sidewalk - Citywide DESCRIPTION PROJECT NO. 70017 TOTAL PROJECT COST $ 2,037,516 The City is divided into seven pavement maintenance zones. Every year street rehabilitation occurs in one zone. Through a rolling seven year cycle, this program maintains the integrity of City streets. The City maintains a Pavement Management System (PMS) for all MPAH roadways every two years and all non-MPAH roadways every six years. Funding for construction of this project is as follows: Pavement Rehabilitation ($1,456,000 - GF-CIP), City-wide Street Striping and Markings Program ($255,000 - M2 Fair Share), City-wide Sidewalk Repair Program ($200,000 - M2 Fair Share), Street and Alley Repair Program ($60,000 - M2 Fair Share), City's portion of County rehabilitation of shared roads ($300,000 - Gas Tax), and bridge deck maintenance per annual State recommendations ($250,000 - M2 Fair M AD D14n9rn TOTAL $ 2,037,517 $ - $ - $ - $ - $ - $ - $ 2,037,517 Expenditure Design $ 222,665 $ 222,665 Right -of -Way $ Construction $ 1,814,851 $ 1,814,851 TOTAL $ 2,037,516 $ $ $ $ $ $ $ 2,037,516 Funding Sources 139 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total GT 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 138 Measure M Measure M 139 M2 -FS $ 341,333 $ 341,333 130 GT $ 168,544 $ 168,544 200 GF-CIP $ 1,459,105 $ 1,459,105 138 M $ 68,535 $ 68,535 TOTAL $ 2,037,517 $ - $ - $ - $ - $ - $ - $ 2,037,517 Expenditure Design $ 222,665 $ 222,665 Right -of -Way $ Construction $ 1,814,851 $ 1,814,851 TOTAL $ 2,037,516 $ $ $ $ $ $ $ 2,037,516 Funding Sources 139 M2 -FS Measure M2 Fair Share 130 GT Gas Tax Fund 200 GF-CIP General Fund - Capital Improvement Projects 138 Measure M Measure M * Estimate FYI 8-19 year-end Page 57 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Annual Pavement Maintenance 18/19 MOE PROJECT MANAGER Joann Wu LOCATION Pavement - Zone 6 Sidewalk - Citywide DESCRIPTION PROJECT NO. 70018 TOTAL PROJECT COST $ 2,560,000 The City is divided into seven pavement maintenance zones. Every year street rehabilitation occurs in one zone. Through a rolling seven year cycle, this program maintains the integrity of City streets. The City maintains a Pavement Management System (PMS) for all MPAH roadways every two years and all non-MPAH roadways every six years. Funding for construction of this project is as follows: Pavement Rehabilitation ($1,600,000 - GF-CIP), City-wide Street Striping and Markings Program ($255,000 - M2 Fair Share), City-wide Sidewalk Repair Program ($200,000 - M2 Fair Share), Street and Alley Repair Program ($60,000 - M2 Fair Share), City's portion of County rehabilitation of shared roads ($300,000 - Gas Tax), and bridge deck maintenance per annual State recommendations ($250,000 - M2 Fair M AD D14n9rn TOTAL $ 350,000 $ 2,210,000 $ - $ - $ - $ - $ - $ 2,560,000 Expenditure Design $ 100,000 $ 100,000 Right -of -Way $ Construction $ 250,000 $ 2,210,000 $ 2,460,000 TOTAL $ 350,000 $ 2,210,000 $ $ $ $ $ $ 2,560,000 Funding Sources 139 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total GT 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 138 Measure M Measure M 139 M2 -FS $ 410,000 $ 410,000 130 GT $ 350,000 $ 200,000 $ 550,000 200 GF-CIP $ 1,600,000 $ 1,600,000 138 M $ TOTAL $ 350,000 $ 2,210,000 $ - $ - $ - $ - $ - $ 2,560,000 Expenditure Design $ 100,000 $ 100,000 Right -of -Way $ Construction $ 250,000 $ 2,210,000 $ 2,460,000 TOTAL $ 350,000 $ 2,210,000 $ $ $ $ $ $ 2,560,000 Funding Sources 139 M2 -FS Measure M2 Fair Share 130 GT Gas Tax Fund 200 GF-CIP General Fund - Capital Improvement Projects 138 Measure M Measure M * Estimate FYI 8-19 year-end Page 58 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Annual Pavement Maintenance 19/20 MOE PROJECT MANAGER Joann Wu LOCATION Pavement - Zone 6 Sidewalk - Citywide DESCRIPTION PROJECT NO. 70019 TOTAL PROJECT COST $ 2,560,000 The City is divided into seven pavement maintenance zones. Every year street rehabilitation occurs in one zone. Through a rolling seven year cycle, this program maintains the integrity of City streets. The City maintains a Pavement Management System (PMS) for all MPAH roadways every two years and all non-MPAH roadways every six years. Funding for construction of this project is as follows: Pavement Rehabilitation ($1,600,000 - GF-CIP), City-wide Street Striping and Markings Program ($255,000 - M2 Fair Share), City-wide Sidewalk Repair Program ($200,000 - M2 Fair Share), Street and Alley Repair Program ($60,000 - M2 Fair Share), City's portion of County rehabilitation of shared roads ($300,000 - Gas Tax), and bridge deck maintenance per annual State recommendations ($250,000 - M2 Fair MAP PHOTO TOTAL $ - $ 2,560,000 $ - $ - $ - $ - $ - $ 2,560,000 Expenditure Design $ 200,000 $ 200,000 Right -of -Way $ Construction $ 2,360,000 $ 2,360,000 TOTAL $ $ 2,560,000 $ $ $ $ $ $ 2,560,000 Funding Sources 139 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total GT 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 138 Measure M Measure M 139 M2 -FS $ 710,000 $ 710,000 130 GT $ 250,000 $ 250,000 200 GF-CIP $ 1,600,000 $ 1,600,000 138 M $ TOTAL $ - $ 2,560,000 $ - $ - $ - $ - $ - $ 2,560,000 Expenditure Design $ 200,000 $ 200,000 Right -of -Way $ Construction $ 2,360,000 $ 2,360,000 TOTAL $ $ 2,560,000 $ $ $ $ $ $ 2,560,000 Funding Sources 139 M2 -FS Measure M2 Fair Share 130 GT Gas Tax Fund 200 GF-CIP General Fund - Capital Improvement Projects 138 Measure M Measure M * Estimate FYI 8-19 year-end Page 59 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Newport Avenue Rehabilitation PROJECT MANAGER Eric Johnson LOCATION I-5 Freeway to Holt Avenue DESCRIPTION PROJECT NO. 70244 TOTAL PROJECT COST $ 1,200,000 Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramp reconstruction, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping. MAP PHOTO FIRST STREET 11yyVyy , �y11V ���• ; �� yVpVVVVVVV j� •., - N ■ ■, VVV . �j�� PROJECT LOCATION 1yVVyVVhVVyVVVVVyV / 1VV1 _ g4Vyypy6yVV , �_- - d� �`yyyy¢ Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 140 SB 1 $ 50,000 $ 1,150,000 $ 1,200,000 TOTAL $ 50,000 $ 1,150,000 $ - $ - $ - $ - $ - $ 1,200,000 Expenditure Design $ 50,000 $ 50,000 $ 100,000 Right -of -Way $ Construction $ 1,100,000 $ 1,100,000 TOTAL $ 50,000 $ 1,150,000 $ $ $ $ $ $ 1,200,000 Funding Sources 140 SB 1 Senate Bill 1 * Estimate FYI 8-19 year-end Page 60 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Newport Avenue Rehabilitation PROJECT MANAGER Eric Johnson LOCATION I-5 Freeway to Sycamore Avenue DESCRIPTION PROJECT NO. 70245 TOTAL PROJECT COST $ 900,000 Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramp reconstruction, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping. A4 AD D14n9r 1 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 140 SB1 $ 50,000 $ 850,000 $ 900,000 TOTAL $ 50,000 $ 850,000 $ - $ - $ - $ - $ - $ 900,000 Expenditure Design $ 50,000 $ 50,000 $ 100,000 Right -of -Way $ Construction $ 800,000 $ 800,000 TOTAL $ 50,000 $ 850,000 $ $ $ $ $ $ 900,000 Funding Sources 140 SB 1 Senate Bill 1 * Estimate FYI 8-19 year-end Page 61 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Del Amo/Newport Improvements PROJECT MANAGER TBD LOCATION SR55 On Ramp and Edinger Avenue DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 550,000 Roadway and median improvements completed near Schools First campus. City to reimburse Schools First. MAP PHOTO - �JfFROJECT P Lu LOCATION IS Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 130 GT $ 550,000 $ 550,000 TOTAL $ - $ 550,000 $ - $ - $ - $ - $ - $ 550,000 Expenditure Design $ Right -of -Way $ Construction $ 550,000 $ 550,000 TOTAL $ $ 550,000 $ $ $ $ $ $ 550,000 Funding Sources 130 GT Gas Tax * Estimate FYI 8-19 year-end Page 62 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Red Hill Median Improvements PROJECT MANAGER Eric Johnson LOCATION At Bryan Avenue DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 200,000 Reconstruction of medians on Red Hill and Bryan Avenues to lengthen turn pockets and replace turf that can no longer be irrigated with potable water. MAP N". F PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 130 GT $ 200,000 $ 200,000 TOTAL $ - $ 200,000 $ - $ - $ - $ - $ - $ 200,000 Expenditure Design $ Right -of -Way $ Construction $ 200,000 $ 200,000 TOTAL $ $ 200,000 $ $ $ $ $ $ 200,000 Funding Sources 130 GT Gas Tax * Estimate FYI 8-19 year-end Page 63 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Citywide Pedestrian ADA Improvements PROJECT MANAGER Krys Saldivar LOCATION Citywide DESCRIPTION PROJECT NO. 70236 TOTAL PROJECT COST $ 3,490,440 Reconstruction of pedestrian infrastructure and installation of equipment to make pedestrian travel through the city more accessible to person's with disabilities in the community. MAP Various Locations PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 GF-CIP $ 690,440 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 800,000 $ 3,490,440 TOTAL $ 690,440 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 800,000 $ 3,490,440 Expenditure Design $ Right -of -Way $ Construction $ 690,440 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 800,000 $ 3,490,440 TOTAL $ 690,440 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 800,000 $ 3,490,440 Funding Sources 200 GF-CIP General Fund - Capital Improvement Projects * Estimate FYI 8-19 year-end Page 64 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Red Hill Avenue Rehabilitation PROJECT MANAGER TBD LOCATION San Juan Street to Bryan Avenue DESCRIPTION PROJECT NO. 70220 TOTAL PROJECT COST $ 400,000 Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramp reconstruction, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping. MAP PROJECT LOCATION Arl PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 140 SB 1 $ $ 50,000 $ 350,000 $ 400,000 TOTAL $ - $ - $ - $ 50,000 $ 350,000 $ - $ - $ 400,000 Expenditure Design $ 50,000 $ 50,000 Right -of -Way $ Construction $ 350,000 $ 350,000 TOTAL $ $ $ $ 50,000 $ 350,000 $ $ $ 400,000 Funding Sources 140 SB 1 Senate Bill 1 * Estimate FYI 8-19 year-end Page 65 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Red Hill Avenue Rehabilitation PROJECT MANAGER TBD LOCATION Walnut Avenue to I-5 Freeway DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 550,000 Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramp reconstruction, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 140 SB 1 $ 50,000 $ 500,000 $ 550,000 TOTAL $ - $ - $ - $ 50,000 $ 500,000 $ - $ - $ 550,000 Expenditure Design $ 50,000 $ 50,000 Right -of -Way $ Construction $ 500,000 $ 500,000 TOTAL $ $ $ $ 50,000 $ 500,000 $ $ $ 550,000 Funding Sources 140 SB 1 Senate Bill 1 * Estimate FYI 8-19 year-end Page 66 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Browning Avenue Rehabilitation PROJECT MANAGER TBD LOCATION Between El Camino and Irvine Boulevard DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 600,000 Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramp reconstruction, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 140 SB 1 $ 600,000 $ 600,000 TOTAL $ - $ - $ - $ 600,000 $ - $ - $ - $ 600,000 Expenditure Design $ 100,000 $ 100,000 Right -of -Way $ Construction $ 500,000 $ 500,000 TOTAL $ $ $ $ 600,000 $ $ $ $ 600,000 Funding Sources 140 SB 1 Senate Bill 1 * Estimate FYI 8-19 year-end Page 67 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Maintenance PROJECT NAME Jamboree Road Rehabilitation PROJECT MANAGER TBD LOCATION Barranca Parkway to OCTA/SORRA DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 1,300,000 Removal and deep lift repairs of asphalt concrete pavement failure areas, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping. MAP -.6 PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 140 SB 1 $ 1,300,000 $ 1,300,000 TOTAL $ - $ - $ - $ - $ - $ 1,300,000 $ - $ 1,300,000 Expenditure Design $ 100,000 $ 100,000 Right -of -Way $ Construction $ 1,200,000 $ 1,200,000 TOTAL $ $ $ $ $ $ 1,300,000 $ $ 1,300,000 Funding Sources 140 SB1 Senate Bill 1 * Estimate FYI 8-19 year-end Page 68 of 118 City of Tustin Summary of Projects and Funding Sources Transportation Facilities Capacity Enhancements FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Project Request Planned Planned Planned Planned Planned & Planned No. 70242 Transit Circulator Feasibility Study Project Total COMPLETE 70239 Westbound El Camino Real at Tustin Ranch Road Improvement Project Fund 200 DEV $ 2,650,000 $ - $ - $ - $ - $ - $ 2,650,000 Project Total $ 2,650,000 $ - $ - $ - $ - $ - $ 2,650,000 70131 Newport Avenue Extension, N/O Edinger Avenue - Phase II Fund 000 OF $ - $ - $ - $ - $ 1,000,000 $ 50,000,000 $ 51,000,000 Project Total $ - $ - $ - $ - $ 1,000,000 $ 50,000,000 $ 51,000,000 TBA Valencia Avenue Widening between Newport Avenue and Red Hill Avenue Fund 000 OF $ - $ - $ - $ - $ 500,000 $ 5,000,000 $ 5,500,000 Project Total $ - $ - $ - $ - $ 500,000 $ 5,000,000 $ 5,500,000 TBA Jamboree Road Widening between Tustin Ranch Road and North City Limits Fund 000 OF $ Fund 200 DEV $ Project Total $ Page 69 of 118 1,400,000 $ 1,400,000 1,400,000 $ 1,400,000 - $ - $ - $ 2,800,000 $ 2,800,000 City of Tustin Summary of Projects and Funding Sources Transportation Facilities Capacity Enhancements FY19-20 FY20-21 FY21-22 FY22-23 Project Request Planned Planned Planned No. 70196 Red Hill Avenue Widening between Melvin Way and 200 feet southerly Fund 000 OF Project Total $ Transportation Facilities Capacity Enhancement Total $ 2,650,000 $ Total Uncertain Funding - Page 70 of 118 FY23-24 Planned FY24-26 Total Request Planned & Planned - $ 1,100,000 $ 1,100,000 - $ - $ 1,100,000 $ 1,100,000 - $ 1,500,000 $ 58,900,000 $ 63,050,000 - 1,500,000 57,500,000 59,000,000 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Capacity PROJECT NAME Transit Circulator Feasibility Study PROJECT MANAGER Krys Saldivar LOCATION Various DESCRIPTION PROJECT NO. 70242 TOTAL PROJECT COST $ 49,857 Completion of a feasibility study to determine if a fixed route transit circulator would benefit the community by moving people between local shopping and entertainment destinations. MAP PHOTO Various Locations Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 130 GT $ 49,857 $ 49,857 TOTAL $ 49,857 $ - $ - $ - $ - $ - $ - $ 49,857 Expenditure Design $ 49,857 $ 49,857 Right -of -Way $ - Construction $ - TOTAL $ 49,857 $ - $ - $ - $ - $ - $ - $ 49,857 Fundine Sources 130 GT Gas Tax Fund * Estimate FYI 8-19 year-end Page 71 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Capacity PROJECT NAME El Camino Real/Tustin Ranch Improvement PROJECT MANAGER Krys Saldivar LOCATION Westbound El Camino Real at Tustin Rancl DESCRIPTION PROJECT NO. 70239 TOTAL PROJECT COST $ 3,000,000 Modification to add a second westbound left -turn lane and exclusive right -turn lane on El Camino Real at Tustin Ranch Road. Developer contribution by The Irvine Company as part of the mitigation for the Lower Peters Canyon Development in Irvine's Planning Area 4 bounded by I-5, Jamboree Road, OCFA HQ and SR -261. The Irvine Company to provide funds upon award of design contract. 1%4 A D Dumm" Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 200 DEV $ 350,000 $ 2,650,000 $ 3,000,000 TOTAL $ 350,000 $ 2,650,000 $ - $ - $ - $ - $ - $ 3,000,000 Expenditure Design $ 300,000 $ 300,000 Right -of -Way $ - Construction $ 50,000 $ 2,650,000 $ 2,700,000 TOTAL $ 350,000 $ 2,650,000 $ - $ - $ - $ - $ - $ 3,000,000 Fundine Sources 200 DEV Developer Contribution * Estimate FYI 8-19 year-end Page 72 of 118 PROJECT CATEGORY PROJECT NAME PROJECT MANAGER LOCATION Project Detail Sheet Transportation Facilities Capacity PROJECT NO. 70131 Newport Avenue Extension - Phase II TOTAL PROJECT COST $ 55,700,493 TBD North of Edinger Avenue DESCRIPTION Extension of Newport Avenue from current terminus to south of Edinger Avenue including constructing the railroad underpass and the widening of Newport Avenue from Tustin Grove Drive to Myrtle Avenue. Work also consists of realignment of flood control channel. The existing Newport Avenue will be widened from Tustin Grove Drive to Myrtle Avenue to include 3 lanes in each direction, raised medians, sidewalks on both sides and outside shoulders or bike lanes. Turn lanes will be provided on Newport at Tustin Grove Drive, Sycamore Avenue and Myrtle Avenue. Median and parkway landscape will be incorporated and new signalized intersections along Newport Avenue at Edinger Avenue, Tustin Grove Drive and Sycamore Avenue. Project is on hold until alternative sources of funding MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 120 CDBG $ 98,808 $ 98,808 138 M -T $ 219,892 $ 219,892 552 RDA -SC $ 4,354,774 $ 4,354,774 200 GF-CIP $ 2,019 $ 2,019 301 WCF $ 25,000 $ 25,000 000 OF $ 1,000,000 $ 50,000,000 $ 51,000,000 TOTAL $ 4,700,493 $ - $ - $ - $ - $ 1,000,000 $ 50,000,000 $ 55,700,493 Expenditure Design $ 2,536,585 $ 1,000,000 $ 3,536,585 Right -of -Way $ 2,163,908 $ 10,000,000 $ 12,163,908 Construction $ 40,000,000 $ 40,000,000 TOTAL $ 4,700,493 $ - $ - $ - $ - $ 1,000,000 $ 50,000,000 $ 55,700,493 Fundine Sources 120 CDBG Community Development Block Grant 138 M -T Measure M Turnback 552 RDA -SC Redevelopment Agency - South Central * Estimate FYI 8-19 year-end 200 GF-CIP) General Fund -Capital Improvement Projects 301 WCF Water Capital Fund 000 OF Uncertain Funding Page 73 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Capacity PROJECT NAME Valencia Avenue Widening PROJECT MANAGER TBD LOCATION Between Newport and Red Hill Avenues DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 5,500,000 Roadway widening and intersection improvements including acquisition of right-of-way to facilitate widening to augmented primary arterial status. Valencia Avenue was restriped to 4 -lanes with the Newport Avenue/SR55 Ramp Reconfiguration Project (CIP No. 70130). This project will complete the widening on both the north and south side of Valencia Avenue and include a landscaped median and bicycle lanes. Project will include intersection improvements at Valencia/Red Hill to include northbound and southbound double left turn lanes and a separate southbound right turn lane. MAP PHOTO J f, o a� PROJECT LOCA - Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 500,000 $ 5,000,000 $ 5,500,000 TOTAL $ - $ - $ - $ - $ - $ 500,000 $ 5,000,000 $ 5,500,000 Expenditure Design $ 500,000 $ 500,000 Right -of -Way $ 2,000,000 $ 2,000,000 Construction $ 3,000,000 $ 3,000,000 TOTAL $ - $ - $ - $ - $ - $ 500,000 $ 5,000,000 $ 5,500,000 Fundine Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 74 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Capacity PROJECT NAME Jamboree Road Widening PROJECT MANAGER TBD LOCATION Between Tustin Ranch Road and City Limit DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 2,800,000 Street widening to 6 -lane major arterial standards. Developer contribution by The Irvine Company, as part of mitigation for Culver Drive deletion north of Portola Parkway for planning areas 1, 2 and 7 in the City of Irvine in the amount of $1,400,000. The Irvine Company to provide funds upon award of design contract. MAP CANYON REGIONAL { PARK S'"gl a igegag I PROJECT — LOCATION —` PHOTO Expenditure Design $ 400,000 $ 400,000 Right -of -Way $ - Construction $ 2,400,000 $ 2,400,000 TOTAL $ - $ - $ - $ - $ - $ - $ 2,800,000 $ 2,800,000 Fundine Sources 000 OF Uncertain Funding 200 DEV Developer Contribution * Estimate FYI 8-19 year-end Page 75 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 1,400,000 $ 1,400,000 200 DEV $ 1,400,000 $ 1,400,000 TOTAL $ - $ - $ - $ - $ - $ - $ 2,800,000 $ 2,800,000 Expenditure Design $ 400,000 $ 400,000 Right -of -Way $ - Construction $ 2,400,000 $ 2,400,000 TOTAL $ - $ - $ - $ - $ - $ - $ 2,800,000 $ 2,800,000 Fundine Sources 000 OF Uncertain Funding 200 DEV Developer Contribution * Estimate FYI 8-19 year-end Page 75 of 118 Project Detail Sheet PROJECT CATEGORY Transportation Facilities Capacity PROJECT NAME Red Hill Avenue Widening PROJECT MANAGER TBD LOCATION Between Melvin Way and 200 feet southerl DESCRIPTION PROJECT NO. 70196 TOTAL PROJECT COST $ 1,100,000 Street widening on the easterly side of Red Hill Avenue within City boundary. Work consists of road widening and drainage improvements. MAP PROJECT LOCATION PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 1,100,000 $ 1,100,000 TOTAL $ - $ - $ - $ - $ - $ - $ 1,100,000 $ 1,100,000 Expenditure Design $ 200,000 $ 200,000 Right -of -Way $ 100,000 $ 100,000 Construction $ 800,000 $ 800,000 TOTAL $ - $ - $ - $ - $ - $ - $ 1,100,000 $ 1,100,000 Fundine Sources 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 76 of 118 City of Tustin Summary of Projects and Funding Sources Tustin Legacy Facilities Project No. 70201 Armstrong Avenue Extension: Warner Avenue to Barranca Parkway Project Total 70221 Victory Road Extension: Red Hill Avenue to Armstrong Avenue (formerly Bell Avenue) Project Total 70226 Red Hill Avenue Widening between Barranca Parkway and Warner Avenue Project Total 70227 Red Hill Avenue Widening between Warner Avenue and Edinger Avenue Project Total 70197 Red Hill Avenue Median Improvements between Barranca Parkway and north of Valencia Avenue Project Total FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Request Planned Planned Planned Planned Planned & Planned Page 77 of 118 COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE City of Tustin Summary of Projects and Funding Sources Tustin Legacy Facilities FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Project Request Planned Planned Planned Planned No. 70230 Moffett Drive Extension from Future Legacy Road Extension to Park Avenue Project Total COMPLETE 70231 Legacy Road (formerly Kensington Park Drive) Extension from Valencia Avenue to Future Moffett Drive Extension Project Total COMPLETE 70229 Flight Way (formerly Aston) Extension between Barranca Parkway and Tustin Legacy Linear Park Project Total 70233 Park Avenue Improvements between Tustin Ranch Road and Warner Avenue 20043 Veterans Sports Park at Tustin Legacy Fund 187 MCAS Fee Fund 132 PDL Fund 434 CFD 06 - Fund 561 MCAS TAB Project Total COMPLETE COMPLETE FY24-26 Total Request Planned & Planned $ 9,250,000 $ - $ - $ - $ - $ - $ 9,250,000 $ 246,306 $ - $ - $ - $ - $ - $ 246,306 $ 482,913 $ - $ - $ - $ - $ - $ 482,913 Project Total $ 9,979,219 $ - $ - $ - $ - $ - $ 9,979,219 Page 78 of 118 City of Tustin Summary of Projects and Funding Sources Tustin Legacy Facilities FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Project Request Planned Planned Planned Planned No. 50040 Peters Canyon Channel Improvements Fund 187 WAS Fee Fund 200 IRWD Reimb $ 9,123,988 $ $ 100,000 $ Project Total $ 9,223,988 $ FY24-26 Total Request Planned & Planned 9,123,988 100,000 - $ - $ - $ - $ - $ 9,223,988 70224 Moffett Drive Extension from Park Avenue to east of Peters Canyon Channel Fund 561 WAS TAB $ 1,000,000 $ - $ - $ - $ - $ - $ 1,000,000 Project Total $ 1,000,000 $ - $ - $ - $ - $ - $ 1,000,000 20077 Tustin Legacy Linear Park between Barranca Parkway and Armstrong Avenue Fund 187 WAS Fee $ 2,316,940 $ - $ - $ - $ - $ - $ 2,316,940 Project Total $ 2,316,940 $ - $ - $ - $ - $ - $ 2,316,940 10076 South Hangar Renovation - Phase 1 Fund 189 WAS Land 70243 Tustin Ranch Road Pedestrian Bridge Fund 187 WAS Fee $ 4,318,844 $ - $ - $ 10,000,000 $ - $ - $ 14,318,844 Project Total $ 4,318,844 $ - $ - $ 10,000,000 $ - $ - $ 14,318,844 $ 365,060 $ Project Total $ 365,060 $ - $ - $ - $ 11,000,000 $ - $ 11,365,060 Page 79 of 118 - $ - $ 11,000,000 $ - $ 11,365,060 City of Tustin Summary of Projects and Funding Sources Tustin Legacy Facilities FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Project Request Planned Planned Planned Planned Planned & Planned No. 70246 Neighborhood D South Infrastructure Construction - Phase 1 Fund 434 CFD 06-1 $ 2,610,000 $ - $ - $ - $ - $ - $ 2,610,000 Fund 437 CFD 07-1 $ 548,000 $ - $ - $ - $ - $ - $ 548,000 Fund 443 CFD 14-1 $ 9,842,000 $ - $ - $ - $ - $ - $ 9,842,000 Fund 189 MCAS Land $ 7,750,000 $ - $ - $ - $ - $ - $ 7,750,000 Project Total $ 20,750,000 $ - $ - $ - $ - $ - $ 20,750,000 TBA Neighborhood D South Infrastructure Construction - Phase 2 Fund 189 MCAS Land $ - $ 6,000,000 $ - $ - $ - $ - $ 6,000,000 Project Total $ - $ 6,000,000 $ - $ - $ - $ - $ 6,000,000 TBA Tustin Legacy Linear Park Between Armstrong Avenue and Tustin Ranch Road Fund 187 MCAS Fee $ 500,000 $ 6,000,000 $ - $ - $ - $ - $ 6,500,000 Project Total $ 500,000 $ 6,000,000 $ - $ - $ - $ - $ 6,500,000 70247 Parkway Landscaping on Tustin Ranch Road and Valencia Avenue (by TUSD site) Fund 189 MCAS Land $ 2,000,000 $ - $ - $ - $ - $ - $ 2,000,000 Project Total $ 2,000,000 $ - $ - $ - $ - $ - $ 2,000,000 TBA Armstrong Avenue Pedestrian Bridge Fund 187 MCAS Fee Project Total $ - $ - $ - $ - $ - $ 5,000,000 $ 5,000,000 Page 80 of 118 - $ - $ - $ 5,000,000 $ 5,000,000 City of Tustin Summary of Projects and Funding Sources Tustin Legacy Facilities Project No. TBA Warner Avenue Pedestrian Bridge Fund 187 MCAS Fee Tustin Legacy Facilities Total Total Uncertain Funding Project Total $ FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Request Request Planned Planned Planned Planned Planned & Planned - $ - $ - $ - $ - $ 12,000,000 $ 12,000,000 - $ - $ - $ - $ - $ 12,000,000 $ 12,000,000 $ 50,454,051 $ 12,000,000 $ Page 81 of 118 - $ 10,000,000 $ 11,000,000 $ 17,000,000 $100,454,051 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Armstrong Avenue Extension PROJECT MANAGER Benny Tenkean LOCATION Warner Avenue to Barranca Parkway DESCRIPTION PROJECT NO. 70201 TOTAL PROJECT COST $ 8,662,656 Design and construction of extension of Armstrong Avenue from Warner Avenue to Barranca Parkway, including drainage improvements, traffic signal installation, median landscaping and dry utilities installation. Traffic signal installation at Barranca Parkway and Armstrong Avenue intersection and Warner Avenue and Armstrong Avenue intersection. Remaining $1,000,000 is budgeted for reimbursing Lincoln Properties for the final cap of Armstrong Avenue as part of the construction of their property. MAP PHOTO TUSTIN LEGACY PROJECT L.00ATI)N' a � 4 r Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 142 Street Light $ 311,284 $ 311,284 187 MCAS Fee $ 1,270,879 $ 1,270,879 189 MCAS Land $ 3,015,013 $ 3,015,013 200 DEV $ 21,300 $ 21,300 200 IRWD Reimb $ 315,352 $ 315,352 434 CFD 06-1 $ 2,460,061 $ 2,460,061 438 CFD 06-1 Anx $ 206,107 $ 206,107 443 CFD 14-1 $ 1,000,000 $ 1,000,000 561 MCAS TAB $ 62,661 $ 62,661 TOTAL $ 8,662,657 $ - $ - $ - $ - $ - $ - $ 8,662,657 Expenditure Design $ 127,311 $ 127,311 Right -of -Way $ Construction $ 8,535,345 $ 8,535,345 TOTAL $ 8,662,656 $ - $ Funding Sources 142 Street Light Street Lighting Fund 187 MCAS Fee MCAS Backbone Fee 189 MCAS Land MCAS Land Sale Proceeds 200 DEV Developer Contribution * Estimate FYI 8-19 year-end $ - $ - $ - $ - $ 8,662,656 200 IRWD Reimb 434 CFD 06-1 438 CFD 06-1 Anx 443 CFD 14-1 561 MCAS TAB Page 82 of 118 Irvine Ranch Water District Reimbursement Community Facilities District 06-1 Community Facilities District 06-1 Annexation Community Facilities District 14-1 MCAS 2010 Tax Allocation Bond Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Victory Road Extension PROJECT MANAGER Benny Tenkean LOCATION Red Hill Avenue to Armstrong Avenue DESCRIPTION PROJECT NO. 70221 TOTAL PROJECT COST $ 9,284,670 Design and construction of Victory Road (formerly Bell Avenue) from Red Hill Avenue to Armstrong Avenue including drainage improvements, dry utilities, and modification of traffic signal at Red Hill Avenue/Victory Road intersection. Project cost to be shared with SOCCCD. City obligation for Demolition costs = $1,038,612. MAP PHOTO � ;vpr�ruoy�--w-rs V KA Funding Source I Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost 200 TSIA $ 2,103,098 $ 2,103,098 200 SOCCCD $ 4,880,667 $ 4,880,667 200 IRWD Reimb $ 367,478 $ 367,478 443 CFD 14-1 $ 1,347,199 $ 401,703 $ 1,748,902 561 MCAS TAB $ 185,130 $ 185,130 434 CFD 06-1 $ 1,098 $ 1,098 TOTAL $ 8,884,670 $ 401,703 $ - $ - $ - $ - $ - $ 9,286,373 Expenditure Design $ 248,839 $ 248,839 Right -of -Way $ Construction $ 8,635,831 $ 400,000 $ 9,035,831 TOTAL $ 8,884,670 $ 400,000 $ $ $ $ $ $ 9,284,670 Funding Sources 200 TSIA Santa Ana Tustin Trans Sys Imp Authority 443 CFD 14-1 Community Facilities District 14-1 200 SOCCCD South OC Community College District 561 MCAS TAB MCAS 2010 Tax Allocation Bond 200 IRWD Reimb Irvine Ranch Water District Reimbursement 434 CFD 06-1 * Estimate FYI 8-19 year-end Page 83 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Red Hill Avenue Widening PROJECT MANAGER Benny Tenkean LOCATION Barranca Parkway to Warner Avenue DESCRIPTION PROJECT NO. 70226 TOTAL PROJECT COST $ 2,615,621 Street widening on the east side to 4 -lane major arterial standards. This project is part of the Tustin Legacy Backbone Program. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 187 WAS Fee $ 334,557 $ 334,557 139 M2 -C $ 1,933,797 $ 1,933,797 434 CFD 06-1 $ 110,650 $ 110,650 561 MCAS TAB $ 236,617 $ 236,617 TOTAL $ 2,615,621 $ - $ - $ - $ - $ - $ - $ 2,615,621 Expenditure Design $ 219,350 $ 219,350 Right -of -Way $ Construction $ 2,396,271 $ 2,396,271 TOTAL $ 2,615,621 $ $ $ $ $ $ $ 2,615,621 Funding Sources 187 MCAS Fee MCAS Backbone Fees 139 M2 -C Measure M2 Competitive 434 CFD 06-1 Community Facilities District 06-1 561 MCAS TAB MCAS 2010 Tax Allocation Bond * Estimate FYI 8-19 year-end Page 84 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Red Hill Avenue Widening PROJECT MANAGER Benny Tenkean LOCATION Warner Avenue to Edinger Avenue DESCRIPTION PROJECT NO. 70227 TOTAL PROJECT COST $ 3,770,156 Street widening on the east side to 4 -lane major arterial standards. This project is part of the Tustin Legacy Backbone Program. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 187 WAS Fee $ 79,440 $ 79,440 139 M2 -C $ 2,331,233 $ 2,331,233 561 MCAS TAB $ 1,266,388 $ 1,266,388 200 GF-CIP $ 93,094 $ 93,094 TOTAL $ 3,770,155 $ - $ - $ - $ - $ - $ - $ 3,770,155 Expenditure Design $ 220,951 $ 220,951 Right -of -Way $ Construction $ 3,549,205 $ 3,549,205 TOTAL $ 3,770,156 $ $ $ $ $ $ $ 3,770,156 Funding Sources 187 MCAS Fee MCAS Backbone Fees 139 M2 -C Measure M2 Competitive 561 MCAS TAB MCAS 2010 Tax Allocation Bond 200 GF-CIP General Fund - Capital Improvement Program * Estimate FYI 8-19 year-end Page 85 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Red Hill Avenue Median Improvements PROJECT MANAGER Benny Tenkean LOCATION Barranca Parkway to Edinger Avenue DESCRIPTION PROJECT NO. 70197 TOTAL PROJECT COST $ 1,473,450 Construct raised median, landscaping and irrigation. This project is part of the Tustin Legacy Backbone Program. MAP PHOTO Expenditure Design $ 73,450 $ 73,450 Right -of -Way $ Construction $ 1,400,000 $ 1,400,000 TOTAL $ 1,473,450 $ $ $ $ $ $ $ 1,473,450 Funding Sources 139 M2 -C Measure M2 Competitive 443 CFD 14-1 Community Facilities District 14-1 * Estimate FYI 8-19 year-end Page 86 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 139 M2 -C $ 1,000,000 $ 1,000,000 443 CFD 14-1 $ 473,450 $ 473,450 TOTAL $ 1,473,450 $ $ $ $ $ $ $ 1,473,450 Expenditure Design $ 73,450 $ 73,450 Right -of -Way $ Construction $ 1,400,000 $ 1,400,000 TOTAL $ 1,473,450 $ $ $ $ $ $ $ 1,473,450 Funding Sources 139 M2 -C Measure M2 Competitive 443 CFD 14-1 Community Facilities District 14-1 * Estimate FYI 8-19 year-end Page 86 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Moffett Drive Extension PROJECT MANAGER Benny Tenkean LOCATION Future Legacy Road to Park Avenue DESCRIPTION PROJECT NO. 70230 TOTAL PROJECT COST $ 5,075,428 Design and construction of extension of Moffett Drive from future Legacy Road to Park Avenue, including drainage improvements, and traffic signal installation, median landscaping, and dry utilities installation. MAP X0°4 G ❑1:2 ❑Q �U OYFrrr Dp�'E PROJECT LOCATION ROAD C� h PHOTO TOTAL $ 5,075,428 $ - $ - $ - $ - $ - $ - $ 5,075,428 Expenditure Design $ 265,759 $ 265,759 Right -of -Way $ Construction $ 4,809,669 $ 4,809,669 TOTAL $ 5,075,428 $ $ $ $ $ $ $ 5,075,428 Funding Sources 189 MCAS Land MCAS Land Sale Proceeds 561 MCAS TAB MCAS Tax Allocation Bonds * Estimate FYI 8-19 year-end Page 87 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 189 WAS Land $ 4,449,323 $ 4,449,323 561 WAS TAB $ 3,311 $ 3,311 200 IRWD Reimb $ 622,794 $ 622,794 TOTAL $ 5,075,428 $ - $ - $ - $ - $ - $ - $ 5,075,428 Expenditure Design $ 265,759 $ 265,759 Right -of -Way $ Construction $ 4,809,669 $ 4,809,669 TOTAL $ 5,075,428 $ $ $ $ $ $ $ 5,075,428 Funding Sources 189 MCAS Land MCAS Land Sale Proceeds 561 MCAS TAB MCAS Tax Allocation Bonds * Estimate FYI 8-19 year-end Page 87 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Legacy Road Extension PROJECT MANAGER Benny Tenkean LOCATION Valencia Avenue to Moffett Drive DESCRIPTION PROJECT NO. 70231 TOTAL PROJECT COST $ 5,282,793 Design and construction of extension of Legacy Road from Valencia Avenue to future Moffett Drive extension, including drainage improvements, and traffic signal installation, median landscaping, and dry utilities installation. MAP PHOTO I P PRDJECY _ LOCATION #q ROAD ❑� M�QS - Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 189 WAS Land $ 4,920,000 $ 4,920,000 200 IRWD Reimb $ 362,793 $ 362,793 TOTAL $ 5,282,793 $ - $ - $ - $ - $ - $ - $ 5,282,793 Expenditure Design $ 138,180 $ 138,180 Right -of -Way $ Construction $ 5,144,613 $ 5,144,613 TOTAL $ 5,282,793 $ $ $ $ $ $ $ 5,282,793 Funding Sources 189 MCAS Land MCAS Land Sale Proceeds * Estimate FYI 8-19 year-end Page 88 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Flight Way PROJECT MANAGER Benny Tenkean LOCATION Barranca Parkway to Linear Park DESCRIPTION PROJECT NO. 70229 TOTAL PROJECT COST $ 2,200,000 Design and construction of Flight Way from Barranca Parkway to the Tustin Legacy Linear Park, including drainage improvements, traffic signal installation, median landscaping, and dry utilities installation. MAP PHOTO TUSTIN LEGACY PROJECT LOCATIQN•"! ' LINEAR PARK �}` 9 ism— Expenses Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 443 CFD 14-1 $ 2,200,000 $ 2,200,000 TOTAL $ 2,200,000 $ - $ - $ - $ - $ - $ - $ 2,200,000 Expenditure Design $ Right -of -Way $ Construction $ 2,200,000 $ 2,200,000 TOTAL $ 2,200,000 $ $ $ $ $ $ $ 2,200,000 Funding Sources 443 CFD 14-1 Community Facilities District 14-1 * Estimate FYI 8-19 year-end Page 89 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Park Avenue Improvements PROJECT MANAGER Benny Tenkean LOCATION Tustin Ranch Road to Warner Avenue DESCRIPTION PROJECT NO. 70233 TOTAL PROJECT COST $ 963,488 Design and construction of circulation improvements from Tustin Ranch Road to Warner Avenue. MAP PHOTO 1 RANCH ROAD lI i PROJECT LOCATION ROAD Z�5 Expenditure Design $ 266,802 $ 266,802 Right -of -Way $ Construction $ 696,686 $ 696,686 TOTAL $ 963,488 $ $ $ $ $ $ $ 963,488 Funding Sources 189 MCAS Land MCAS Land Sale Proceeds 437 CFD 07-1 Community Facilities District 07-1 * Estimate FYI 8-19 year-end Page 90 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 189 WAS Land $ 58,315 $ 58,315 437 CFD 07-1 $ 905,174 $ 905,174 TOTAL $ 963,489 $ $ $ $ $ $ $ 963,489 Expenditure Design $ 266,802 $ 266,802 Right -of -Way $ Construction $ 696,686 $ 696,686 TOTAL $ 963,488 $ $ $ $ $ $ $ 963,488 Funding Sources 189 MCAS Land MCAS Land Sale Proceeds 437 CFD 07-1 Community Facilities District 07-1 * Estimate FYI 8-19 year-end Page 90 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Veterans Sports Park at Tustin Legacy PROJECT MANAGER Benny Tenkean LOCATION Valencia Avenue and Severyns Road DESCRIPTION PROJECT NO. 20043 TOTAL PROJECT COST $ 25,828,121 Development of a park master plan, implementation of security and property occupancy, and construction of improvements at the 31.5 - acre existing community park at Tustin Legacy. Develop amenities at the park site that would include, but not be limited to sport fields, sports lighting, game courts, community room, skate plaza, veterans memorial, picnic areas, tot lots, and parking. MAP PHOTO SANTA FE OR. G� L T •5 _ -� .1d� �. C AVENUE `� } UJ W R I IP J I I I I i` Si r 1 r U P1 TOTAL $ 15,848,901 $ 9,979,219 $ - $ - $ - $ - $ - $ 25,828,120 Expenditure Design $ 720,273 $ 729,219 $ 1,449,492 Right -of -Way $ - Construction $ 15,128,629 $ 9,250,000 $ 24,378,629 TOTAL $ 15,848,902 $ 9,979,219 $ - $ - $ - $ - $ - $ 25,828,121 Fundine Sources Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 187 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 132 PDL Park Development Legacy 131 PD $ 75,804 $ 75,804 187 WAS Fee $ 9,250,000 $ 9,250,000 120 CDBGy2 $ 66,097 $ 66,097 132 PDL $ 5,063,098 $ 5,063,098 100 EDC $ 199,934 $ 199,934 434 CFD 06-1 $ 325,024 $ 246,306 $ 571,330 561 MCAS TAB $ 7,817,087 $ 482,913 $ 8,300,000 433 AD 04-1 $ 14,857 $ 14,857 200 GF-CIP $ 2,287,000 $ 2,287,000 TOTAL $ 15,848,901 $ 9,979,219 $ - $ - $ - $ - $ - $ 25,828,120 Expenditure Design $ 720,273 $ 729,219 $ 1,449,492 Right -of -Way $ - Construction $ 15,128,629 $ 9,250,000 $ 24,378,629 TOTAL $ 15,848,902 $ 9,979,219 $ - $ - $ - $ - $ - $ 25,828,121 Fundine Sources 131 PD Park Development 187 MCAS Fee MCAS Backbone Fee 120 CDBGy2 Community Development Block Grant 132 PDL Park Development Legacy * Estimate FYI 8-19 year-end 434 CFD 06-1 561 MCAS TAB 433 AD 04-1 Page 91 of 118 Community Facilities District 06-1 MCAS 2010 Tax Allocation Bond Assessment District 04-1 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Peters Canyon Channel Improvements PROJECT MANAGER Benny Tenkean LOCATION Edinger Avenue to Warner Avenue DESCRIPTION PROJECT NO. 50040 TOTAL PROJECT COST $ 16,543,077 Design and construction of Peters Canyon Channel improvements from Edinger Avenue to Warner Avenue. This project is part of the Tustin Legacy Backbone Program. M A D DunTn TOTAL $ 7,319,089 $ 9,223,988 $ - $ - $ - $ - $ - $ 16,543,077 Expenditure Design $ 386,742 $ 386,742 Right -of -Way $ Construction $ 6,932,347 $ 9,223,988 $ 16,156,335 TOTAL $ 7,319,089 $ 9,223,988 $ $ $ $ $ $ 16,543,077 Funding Sources 187 MCAS Fee MCAS Backbone Fees 561 MCAS TAB 434 CFD 06-1 Community Facilities District 06-1 443 CFD 14-1 Community Facilities District 14-1 * Estimate FYI 8-19 year-end Page 92 of 118 MCAS 2010 Tax Allocation Bond Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 187 WAS Fee $ 5,276,012 $ 9,123,988 $ 14,400,000 434 CFD 06-1 $ 22,700 $ 22,700 443 CFD 14-1 $ 1,600,376 $ 1,600,376 200 IRWD Reimb $ 20,000 $ 100,000 $ 120,000 561 MCAS TAB $ 400,001 $ 400,001 TOTAL $ 7,319,089 $ 9,223,988 $ - $ - $ - $ - $ - $ 16,543,077 Expenditure Design $ 386,742 $ 386,742 Right -of -Way $ Construction $ 6,932,347 $ 9,223,988 $ 16,156,335 TOTAL $ 7,319,089 $ 9,223,988 $ $ $ $ $ $ 16,543,077 Funding Sources 187 MCAS Fee MCAS Backbone Fees 561 MCAS TAB 434 CFD 06-1 Community Facilities District 06-1 443 CFD 14-1 Community Facilities District 14-1 * Estimate FYI 8-19 year-end Page 92 of 118 MCAS 2010 Tax Allocation Bond Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Moffett Drive Extension PROJECT MANAGER Benny Tenkean LOCATION Park Avenue to east of Channel DESCRIPTION PROJECT NO. 70224 TOTAL PROJECT COST $ 21,995,282 Design and construction of Moffett Drive extension from Park Avenue to east of Peters Canyon, including bridge construction over Peters Canyon Channel and storm drain construction from Tustin Ranch Road to Peters Canyon Channel. This project is part of the Tustin Legacy Backbone Program. A 14 acre parcel will be graded in conjunction with this project. r WC ~ � r • YA✓ P 4 MAP PHOTO PFiC]JECT � LOCATION A f YEN 1 Z r lri TOTAL $19,859,940 $ 1,000,000 $ - $ - $ - $ - $ - $ 20,859,940 Expenditure Design $ 1,446,910 $ 1,446,910 Right -of -Way $ Construction $19,413,030 $ 1,135,342 $ 20,548,372 TOTAL $20,859,940 $ 1,135,342 $ $ $ $ $ $ 21,995,282 Funding Sources Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total MCAS Land Sale Proceeds 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source CFD 06-1 Community Facilities District 06-1 561 189 MCAS Land $ 754,373 $ 754,373 200 IRWD Reimb $ 982,095 $ 982,095 434 CFD 06-1 $ 1,848,382 $ 1,848,382 561 MCAS TAB $16,275,090 $ 1,000,000 $ 17,275,090 TOTAL $19,859,940 $ 1,000,000 $ - $ - $ - $ - $ - $ 20,859,940 Expenditure Design $ 1,446,910 $ 1,446,910 Right -of -Way $ Construction $19,413,030 $ 1,135,342 $ 20,548,372 TOTAL $20,859,940 $ 1,135,342 $ $ $ $ $ $ 21,995,282 Funding Sources 189 MCAS Land MCAS Land Sale Proceeds 200 IRWD Reimb Irvine Ranch Water District Reimbursement 434 CFD 06-1 Community Facilities District 06-1 561 MCAS TAB MCAS 2010 Tax Allocation Bond * Estimate FYI 8-19 year-end Page 93 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Tustin Legacy Linear Park PROJECT MANAGER Benny Tenkean LOCATION Barranca Parkway to Armstrong Avenue DESCRIPTION PROJECT NO. 20077 TOTAL PROJECT COST $ 11,059,511 Construct linear park as pedestrian and bicycle corridor with passive recreation areas, a monument sign, and trailhead parking area. The monument sign at Barranca Parkway and Red Hill is part of the Tustin Legacy Backbone Program. This is the first phase of the park. MAP LOC N 0E] RANH PHOTO TOTAL $ 8,742,571 $ 2,316,940 $ - $ - $ - $ - $ - $ 11,059,511 Expenditure Design $ 435,557 $ 435,557 Right -of -Way $ Construction $ 8,307,014 $ 2,316,940 $ 10,623,954 TOTAL $ 8,742,571 $ 2,316,940 $ $ $ $ $ $ 11,059,511 Funding Sources Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 189 MCAS Land 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 187 WAS Fee $ 4,086,060 $ 2,316,940 $ 6,403,000 189 WAS Land $ 201,400 $ 201,400 443 CFD 14-1 $ 4,455,111 $ 4,455,111 TOTAL $ 8,742,571 $ 2,316,940 $ - $ - $ - $ - $ - $ 11,059,511 Expenditure Design $ 435,557 $ 435,557 Right -of -Way $ Construction $ 8,307,014 $ 2,316,940 $ 10,623,954 TOTAL $ 8,742,571 $ 2,316,940 $ $ $ $ $ $ 11,059,511 Funding Sources 187 MCAS Fee MCAS Backbone Fees 189 MCAS Land MCAS Land Sale Proceeds 443 CFD 14-1 Community Facilities District 14-1 * Estimate FYI 8-19 year-end Page 94 of 118 PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME South Hangar Renovation PROJECT MANAGER Joann Wu LOCATION South Hangar Project Detail Sheet DESCRIPTION PROJECT NO. 10076 TOTAL PROJECT COST $ 15,000,000 Interim hangar and facilities improvements to support on -going access and licensing activities at the South Hangar (aka Building 29). Activities include addressing temporary parking, grading, interim utility connections, repairs to the hanger doors, lighting, and other maintenance activities. These costs are offset by leasing activities at the hangar; therefore, will only occur as revenue is generated from leasing and licensing activities. As such, the repairs and improvements will enable staff to continue or enhance future licensing activities at the site. MAP PNnTn Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 189 WAS Land $ 681,156 $ 4,318,844 $ 10,000,000 $ 15,000,000 TOTAL $ 681,156 $ 4,318,844 $ - $ - $ 10,000,000 $ - $ - $ 15,000,000 Expenditure Design $ Right -of -Way $ Construction $ 681,156 $ 4,318,844 $ 10,000,000 $ 15,000,000 TOTAL $ 681,156 $ 4,318,844 $ $ $ 10,000,000 $ $ $ 15,000,000 Funding Sources 189 MCAS Land MCAS Land Sale Proceeds * Estimate FYI 8-19 year-end Page 95 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Pedestrian Bridge PROJECT MANAGER Benny Tenkean LOCATION Tustin Ranch Road, Armstrong, and Warner DESCRIPTION Design and construction of pedestrian bridges over Tustin Ranch Road. MAP PRW WCCAnoN 9� AGF MO�fPrDRl�- Q � Y ROAD 4 1 W P�Nu� RANCH �_ QP�� Funding Source PROJECT NO. 70243 TOTAL PROJECT COST $ 12,650,000 PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost 187 WAS Fee $ 1,284,940 $ 365,060 $ 11,000,000 $ 12,650,000 TOTAL $ 1,284,940 $ 365,060 $ - $ - $ - $ 11,000,000 $ - $ 12,650,000 Expenditure Design $ 1,284,940 $ 365,060 $ 1,650,000 Right -of -Way $ Construction $ 11,000,000 $ 11,000,000 TOTAL $ 1,284,940 $ 365,060 $ $ $ $ 11,000,000 $ $ 12,650,000 Funding Sources 187 MCAS Fee MCAS Backbone Fees * Estimate FYI 8-19 year-end Page 96 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Neighborhood D South Phase 1 PROJECT MANAGER Benny Tenkean LOCATION Tustin Ranch Road/Wamer/Barranca/Armsti DESCRIPTION PROJECT NO. 70246 TOTAL PROJECT COST $ 21,000,000 Design and construction of backbone infrastruction in the area generally bounded by Tustin Ranch Road, Warner Avenue, Barranca Parkway, and Armstrong Avenue. MAP F ,NZ N xAl ,�` NINV' i =nom � y��§�'!�'i � � S '♦4°ti, x PHOTO TOTAL $ 250,000 $ 20,750,000 $ - $ - $ - $ - $ - $ 21,000,000 Expenditure Design $ 250,000 $ 750,000 $ 1,000,000 Right -of -Way $ Construction $ 20,000,000 $ 20,000,000 TOTAL $ 250,000 $ 20,750,000 $ $ $ $ $ $ 21,000,000 Funding Sources Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total Community Facilities District 06-1 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 187 WAS Fee $ 250,000 $ 250,000 434 CFD 06-1 $ 2,610,000 $ 2,610,000 437 CFD 07-1 $ 548,000 $ 548,000 443 CFD 14-1 $ 9,842,000 $ 9,842,000 189 WAS Land $ 7,750,000 $ 7,750,000 TOTAL $ 250,000 $ 20,750,000 $ - $ - $ - $ - $ - $ 21,000,000 Expenditure Design $ 250,000 $ 750,000 $ 1,000,000 Right -of -Way $ Construction $ 20,000,000 $ 20,000,000 TOTAL $ 250,000 $ 20,750,000 $ $ $ $ $ $ 21,000,000 Funding Sources 187 MCAS Fee MCAS Backbone Fees 434 CFD 06-1 Community Facilities District 06-1 437 CFD 07-1 Community Facilities District 07-1 * Estimate FYI 8-19 year-end 443 CFD 14-1 189 MCAS Land Page 97 of 118 Community Facilities District 14-1 Land Sale Proceeds Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Neighborhood D South Phase 2 PROJECT MANAGER Benny Tenkean LOCATION Tustin Ranch Road/Wamer/Barranca/Armsti DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 6,000,000 Design and construction of backbone infrastruction in the area generally bounded by Tustin Ranch Road, Warner Avenue, Barranca Parkway, and Armstrong Avenue. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 189 WAS Land $ 6,000,000 $ 6,000,000 TOTAL $ $ $ 6,000,000 $ $ $ $ $ 6,000,000 Expenditure Design $ Right -of -Way $ Construction $ 6,000,000 $ 6,000,000 TOTAL $ $ $ 6,000,000 $ $ $ $ $ 6,000,000 Funding Sources 189 MCAS Land Land Sale Proceeds * Estimate FYI 8-19 year-end Page 98 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Tustin Legacy Linear Park PROJECT MANAGER TBD LOCATION Armstrong to Tustin Ranch Road DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 6,500,000 Design and construction of Tustin Legacy Linear Park from Armstrong Avenue to Warner Avenue in Neighborhoor D South. MAP PHOTO or PROJECT LOCATION , � r w � 9{�y / 1 RANCH Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 443 MCAS Fee $ 500,000 $ 6,000,000 $ 6,500,000 TOTAL $ $ 500,000 $ 6,000,000 $ $ $ $ $ 6,500,000 Expenditure Design $ 500,000 $ 500,000 Right -of -Way $ Construction $ 6,000,000 $ 6,000,000 TOTAL $ $ 500,000 $ 6,000,000 $ $ $ $ $ 6,500,000 Funding Sources 187 MCAS Fee MCAS Backbone Fee * Estimate FYI 8-19 year-end Page 99 of 118 Project Detail Sheet PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Parkway Landscaping PROJECT MANAGER Benny Tenkean LOCATION Tustin Ranch Road and Valencia (by TUSD; DESCRIPTION PROJECT NO. 70247 TOTAL PROJECT COST $ 2,000,000 Installation of landscape and irrigation within the parkways onTustin Ranch Road and Valencia Avenue near the new TUSD school site. MAP PHOTO \� OCATION f r Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 189 WAS Land $ 2,000,000 $ 2,000,000 TOTAL $ $ 2,000,000 $ $ $ $ $ $ 2,000,000 Expenditure Design $ Right -of -Way $ Construction $ 2,000,000 $ 2,000,000 TOTAL $ $ 2,000,000 $ $ $ $ $ $ 2,000,000 Funding Sources 189 MCAS Land Land Sale Proceeds * Estimate FYI 8-19 year-end Page 100 of 118 PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Pedestrian Bridge PROJECT MANAGER Benny Tenkean LOCATION Armstrong Avenue Project Detail Sheet DESCRIPTION Design and construction of pedestrian bridge over Armstrong Avenue. PROJECT NO. TBA TOTAL PROJECT COST $ 5,000,000 MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 187 WAS Fee $ 5,000,000 $ 5,000,000 TOTAL $ $ $ $ $ $ $ 5,000,000 $ 5,000,000 Expenditure Design $ 800,000 $ 800,000 Right -of -Way $ Construction $ 4,200,000 $ 4,200,000 TOTAL $ $ $ $ $ $ $ 5,000,000 $ 5,000,000 Funding Sources 187 MCAS Fee MCAS Backbone Fees * Estimate FYI 8-19 year-end Page 101 of 118 a aQ- dLq��F� AIRSHIP DRIVE PROJECT CD z LOCA110N o x a , yJ Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 187 WAS Fee $ 5,000,000 $ 5,000,000 TOTAL $ $ $ $ $ $ $ 5,000,000 $ 5,000,000 Expenditure Design $ 800,000 $ 800,000 Right -of -Way $ Construction $ 4,200,000 $ 4,200,000 TOTAL $ $ $ $ $ $ $ 5,000,000 $ 5,000,000 Funding Sources 187 MCAS Fee MCAS Backbone Fees * Estimate FYI 8-19 year-end Page 101 of 118 PROJECT CATEGORY Tustin Legacy Facilities PROJECT NAME Pedestrian Bridge PROJECT MANAGER Benny Tenkean LOCATION Warner Avenue Project Detail Sheet DESCRIPTION Design and construction of pedestrian bridge over Warner Avenue. MAP PROJECT NO. TBA TOTAL PROJECT COST $ 12,000,000 PHOTO AIRSHIP DRNE AGF PROJECT o LOCATION ' a to c Q yl Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 187 WAS Fee $ 12,000,000 $ 12,000,000 TOTAL $ $ $ $ $ $ $ 12,000,000 $ 12,000,000 Expenditure Design $ 1,000,000 $ 1,000,000 Right -of -Way $ Construction $ 11,000,000 $ 11,000,000 TOTAL $ $ $ $ $ $ $ 12,000,000 $ 12,000,000 Funding Sources 187 MCAS Fee MCAS Backbone Fees * Estimate FYI 8-19 year-end Page 102 of 118 00 O O O O O O O O ct 69 69 69 69 69 69 69 69 N N ^cz as w N � M � N yz U w a 0 0 0 0 0 v` � O O O O Ncz • �1 o 0 N M M cz o 0 ctcz 0 0 N � o0 00 oo 0000 w • � 10 ct y ^yam" U I••I _ p U U � U O N M 00 Project Detail Sheet PROJECT CATEGORY Water Distribution PROJECT NAME Mardick Road Main Replacement PROJECT MANAGER To Be Determined LOCATION Red Hill Avenue to Beverly Glen Drive DESCRIPTION PROJECT NO. 60160 TOTAL PROJECT COST $ 1,700,000 Replace deteriorated and undersized 8" cement lined steel pipe with 12" PVC line to improve fire flows. Requires approximately 700' of pipe bursting in steep, heavily wooded areas along property lines. Procure consultant design services and inspection services, bid and have 1500' of 12" pipeline (700' of pipe bursting and 800' of open cut) installed by contractor. MAP PHOTO PROJECTU LOCATION , fo O v� Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 301 WCF $ 200,000 $ 1,500,000 $ 1,700,000 TOTAL $ $ 200,000 $ 1,500,000 $ $ $ $ $ 1,700,000 Expenditure Design $ 200,000 $ 200,000 Right -of -Way $ Construction $ 1,500,000 $ 1,500,000 TOTAL $ $ 200,000 $ 1,500,000 $ $ $ $ $ 1,700,000 Funding Sources 301 WCF Water Capital Fund * Estimate FYI 8-19 year-end Page 104 of 118 Project Detail Sheet PROJECT CATEGORY Water Distribution PROJECT NAME Water Main Replacement PROJECT MANAGER To Be Determined LOCATION Simon Ranch Road to Racquet Hill DESCRIPTION PROJECT NO. 60171 TOTAL PROJECT COST $ 850,000 Replace deteriorated and undersized 6" asbestos cement pipe with 12" ductile iron pipe within existing pipeline easements. Procure consultant design services and inspection services, bid and have 1200' of 10" pipeline installed by contractor. Project may be completed in conjunction with Simon Ranch Reservoir and Booster Pump Station reconstruction. A4 AD D14n9r 1 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 306 2013 WBF $ 850,000 $ 850,000 TOTAL $ $ 850,000 $ $ $ $ $ $ 850,000 Expenditure Design $ Right -of -Way $ Construction $ 850,000 $ 850,000 TOTAL $ $ 850,000 $ $ $ $ $ $ 850,000 Funding Sources 306 2013 WBF 2013 Water Bond Fund * Estimate FYI 8-19 year-end Page 105 of 118 Project Detail Sheet PROJECT CATEGORY Water Distribution PROJECT NAME Water Main Replacement PROJECT MANAGER To Be Determined LOCATION Browning Ave - Beverly Glen to La Colina DESCRIPTION PROJECT NO. 60172 TOTAL PROJECT COST $ 1,800,000 Install 16" ductile iron pipe transmission main to improve flow conditions to and from the Simon Reservoir. Procure consultant design services and inspection services, bid and have 2600' of ductile iron pipe installed by contractor. PROJECT - LOCATION MAP t 1 11 a41y �QO�g PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 306 2013 WBF $ 300,000 $ 1,500,000 $ 1,800,000 TOTAL $ $ $ $ 300,000 $ 1,500,000 $ $ $ 1,800,000 Expenditure Design $ 300,000 $ 300,000 Right -of -Way $ Construction $ 1,500,000 $ 1,500,000 TOTAL $ $ $ $ 300,000 $ 1,500,000 $ $ $ 1,800,000 Funding Sources 301 WCF Water Capital Fund 306 2013 WBF 2013 Water Bond Fund * Estimate FYI 8-19 year-end Page 106 of 118 Project Detail Sheet PROJECT CATEGORY Water Distribution PROJECT NAME MWD Turnouts - OC 43 Improvements PROJECT MANAGER Eric Johnson LOCATION Newport Avenue & Walnut Avenue DESCRIPTION PROJECT NO. 60163 TOTAL PROJECT COST $ 1,352,747 Improve access to underground flow control vault, flow control equipment, and improve safety. Procure consultant design and inspection services, bid and construct new access, install new flow control and security equipment. MAP PHOTO McFADDEN AVENUE I� P a PROJECT LOCATION .\ a MWD OC 43 TURNOUT VAULT n� Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 301 WCF $ 252,747 $ 1,100,000 $ 1,352,747 TOTAL $ 252,747 $ $ $ $ 1,100,000 $ $ $ 1,352,747 Expenditure Design $ 252,747 $ 100,000 $ 352,747 Right -of -Way $ Construction $ 1,000,000 $ 1,000,000 TOTAL $ 252,747 $ $ $ $ 1,100,000 $ $ $ 1,352,747 Funding Sources 301 WCF Water Capital Fund * Estimate FYI 8-19 year-end Page 107 of 118 City of Tustin Summary of Projects and Funding Sources Water Storage Facilities FY19-20 Project Request No. 60114 Simon Ranch Reservoir, Booster Pump Station and Pipeline Replacement Project Fund 301 WCF $ 600,000 $ Fund 306 2013 WBF $ 8,476,498 $ Fund 305 2011 WBF $ 282,000 $ Project Total $ 9,358,498 $ FY20-21 FY21-22 Planned Planned FY22-23 FY23-24 Planned Planned FY24-26 Total Request Planned & Planned - $ 600,000 - $ 8,476,498 - $ 282,000 - $ - $ - $ - $ - $ 9,358,498 60148 John Lyttle Reservoir Tank Evaluation, Site Improvements and Safety Upgrades Fund 301 WCF $ - $ - $ 100,000 $ 500,000 $ - $ - $ 600,000 Project Total $ - $ - $ 100,000 $ 500,000 $ - $ - $ 600,000 TBA Foothill Reservoir Phase 2 Improvements Fund 301 WCF $ - $ - $ 65,000 $ 400,000 $ - $ - $ 465,000 Project Total $ - $ - $ 65,000 $ 400,000 $ - $ - $ 465,000 60149 Newport Avenue Reservoir Repairs Fund 301 WCF Water Storage Facilities Total Total Uncertain Funding Project Total $ - $ - $ - $ 30,000 $ 100,000 $ - $ 130,000 - $ - $ - $ 30,000 $ 100,000 $ $ 9,358,498 $ - $ 165,000 $ 930,000 $ 100,000 $ Page 108 of 118 - $ 130,000 - $ 10,553,498 Project Detail Sheet PROJECT CATEGORY Water Storage PROJECT NAME Simon Ranch Reservoir PROJECT MANAGER Eric Johnson LOCATION Browning Ave - Beverly Glen to La Colina DESCRIPTION PROJECT NO. 60114 TOTAL PROJECT COST $ 14,902,892 Replace undersized 10" asbestos cement pipe with 16" ductile iron pipe to/from Simon Reservoir. Demolish and build a new reservoir and construct a new Booster Pump Station (BPS). Procure engineering services. Complete structural analysis, prepare preliminary design report. Prepare final design and procure construction contract. Complete CEQA due diligence. Procure consultant design and inspection services, bid and install approximately 1700 feet of 16" line by contractor. MAP PHOTO 4 -- PROJECTLLOCATION At/ / I RANCH Funding Source TUSTIN HILLS RACQUET CLUB Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost 301 WCF $ 5,374,541 $ 600,000 $ 5,974,541 306 2013 WBF $ 169,853 $ 8,476,498 $ 8,646,351 305 2011 WBF $ 282,000 $ 282,000 TOTAL $ 5,544,394 $ 9,358,498 $ - $ - $ - $ - $ - $ 14,902,892 Expenditure Design $ 1,776,355 $ 350,000 $ 2,126,355 Right -of -Way $ 3,768,039 $ 3,768,039 Construction $ 9,008,498 $ 9,008,498 TOTAL $ 5,544,394 $ 9,358,498 $ $ $ $ $ $ 14,902,892 Funding Sources 301 WCF Water Capital Fund 306 2013 WBF 2013 Water Bond Fund * Estimate FYI 8-19 year-end Page 109 of 118 PROJECT CATEGORY PROJECT NAME PROJECT MANAGER LOCATION Project Detail Sheet Water Storage John Lyttle Reservoir Improvements To Be Determined Foothill Boulevard DESCRIPTION PROJECT NO. 60148 TOTAL PROJECT COST $ 600,950 Evaluate tank condition, provide improvements to meet safety standards, replace site access stairway, and construct roadway, grading, and drainage improvements. Procure design services, and construct improvements. Meet with neighboring property owner to discuss possible transfer/purchase of adjacent land. Complete CEQA due diligence. Tank is only storage facility for Zone 3 residents to meet fire flows and daily consumption demands. Tank cannot be taken out of service until new Simon Ranch Reservoir and Booster Pump Station is completed. Tank to be inspected by a qualified contractor to determine appropriate repairs, maintenance or improvements. MAP PHOTO V PROJECT LOCATIQ[ RESEREIrOIR r WArvca {� ,wrozr� Y Funding Source Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost 301 WCF $ 950 $ 100,000 $ 500,000 $ 600,950 TOTAL $ 950 $ - $ - $ 100,000 $ 500,000 $ - $ - $ 600,950 Expenditure Design $ 950 $ 100,000 $ 100,950 Right -of -Way $ 200,000 $ 200,000 Construction $ 300,000 $ 300,000 TOTAL $ 950 $ $ $ 100,000 $ 500,000 $ $ $ 600,950 Funding Sources 301 WCF Water Capital Fund 305 2011 WBF 2011 Water Bond Fund 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 110 & 118 Project Detail Sheet PROJECT CATEGORY Water Storage PROJECT NAME Foothill Reservoir Phase 2 Improvements PROJECT MANAGER To Be Determined LOCATION Hewes Avenue and Fowler Avenue DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 465,000 Inspect column and footing conditions and make repairs as required. Procure design services and construct needed improvements. Complete CEQA due diligence (if necessary). MAP PARK� i +i drr. PARKM:E 1E&� 4 � r FM,;,�, PR JECT� a a AV- LOCAl1ON -a :a YOIKKKWOM V_ rna VZIKA VY p:�n PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 301 WCF $ 65,000 $ 400,000 $ 465,000 TOTAL $ $ $ $ 65,000 $ 400,000 $ $ $ 465,000 Expenditure Design $ 65,000 $ 65,000 Right -of -Way $ Construction $ 400,000 $ 400,000 TOTAL $ $ $ $ 65,000 $ 400,000 $ $ $ 465,000 Funding Sources 301 WCF Water Capital Fund * Estimate FYI 8-19 year-end Page 111 of 118 Project Detail Sheet PROJECT CATEGORY Water Storage PROJECT NAME Newport Reservoir Improvements PROJECT MANAGER To Be Determined LOCATION Newport Avenue and Lemon Hill Drive DESCRIPTION PROJECT NO. 60149 TOTAL PROJECT COST $ 151,314 Prepare plans and specifications to make recommended safety repairs and improvements to address site grading, reservoir access and on- site utilities. Procure engineering services to prepare plans and specifications. Procure construction contractor. Complete CEQA due diligence. M AD D14n9rn Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 301 WCF $ 21,314 $ 30,000 $ 100,000 $ 151,314 TOTAL $ 21,314 $ $ $ $ 30,000 $ 100,000 $ $ 151,314 Expenditure Design $ 21,314 $ 30,000 $ 51,314 Right -of -Way $ Construction $ 100,000 $ 100,000 TOTAL $ 21,314 $ $ $ $ 30,000 $ 100,000 $ $ 151,314 Funding Sources 301 WCF Water Capital Fund * Estimate FYI 8-19 year-end Page 112 of 118 City of Tustin Summary of Projects and Funding Sources Water Production Facilities FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Project Request Planned Planned Planned Planned No. 60173 Communication Equipment Replacement - SCADA Project Total COMPLETE 60174 17th Street Treatment Plant Membrane Project Total COMPLETE FY24-26 Total Request Planned & Planned TBA Conjunctive Use Well at Beneta Well Site Fund 000 OF $ - $ 500,000 $ 4,400,000 $ - $ - $ - $ 4,900,000 Fund 000 SARCCUP $ - $ 500,000 $ 1,600,000 $ - $ - $ - $ 2,100,000 Project Total $ - $ 1,000,000 $ 6,000,000 $ - $ - $ - $ 7,000,000 Drill and Install Water Well and Wellhead at Tustin 60150 Avenue Fund 301 WCF $ Project Total $ TBA Northwest Well Site Acquisition Fund 301 WCF Water Production Facilities Total Total Uncertain Funding - $ - $ 500,000 $ 6,000,000 $ - $ - $ 6,500,000 - $ - $ 500,000 $ 6,000,000 $ - $ - $ 6,500,000 1,000,000 $ - $ - $ 1,000,000 Project Total $ - $ - $ - $ 1,000,000 $ - $ - $ 1,000,000 $ - $ 1,000,000 $ 6,500,000 $ 7,000,000 $ - 500,000 4,400,000 - Page 113 of 118 14,500,000 - - 4,900,000 Project Detail Sheet PROJECT CATEGORY Water Production PROJECT NAME Communication Equipment Replacement PROJECT MANAGER Art Valenzuela LOCATION Various Locations DESCRIPTION PROJECT NO. 60173 TOTAL PROJECT COST $ 113,815 Replacement of aging communications system that monitors water production and flow in the City's wells and treatment facilities. Design and install new SCADA system. MAP PHOTO Various Locations Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 301 WCF $ 113,815 $ 113,815 TOTAL $ 113,815 $ $ $ $ $ $ $ 113,815 Expenditure Design $ Right -of -Way $ Construction $ 113,815 $ 113,815 TOTAL $ 113,815 $ $ $ $ $ $ $ 113,815 Funding Sources 301 WCF Water Capital Fund * Estimate FYI 8-19 year-end Page 114 of 118 PROJECT CATEGORY PROJECT NAME PROJECT MANAGER LOCATION Project Detail Sheet Water Production Treatment Plant Membrane Replacement Art Valenzuela 17th Street Treatment Plant DESCRIPTION Replacement of aging reverse osmosis membranes at the 17th Street Water Treatment Plant. PROJECT NO. 60173 TOTAL PROJECT COST $ 152,126 MAP PHOTO I u[j-'R AY A57LECA7E CEET7A I m Q PROJECT # GLEN a a LOCATION KIP 17th STREET �s4P4 ON za rs a AN^R- W LIP rc o p u v SECLUSION P iy 1 = � LLINGTOry VAMOERf Ip AY J W AV. d Y LN. a py pg/��yC Funding Source Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost 301 WCF $ 152,126 $ 152,126 TOTAL $ 152,126 $ - $ - $ - $ - $ - $ - $ 152,126 Expenditure Design $ Right -of -Way $ Construction $ 152,126 $ 152,126 TOTAL $ 152,126 $ $ $ $ $ $ $ 152,126 Funding Sources 301 WCF Water Capital Fund * Estimate FYI 8-19 year-end Page 115 of 118 PROJECT CATEGORY Water Production PROJECT NAME Conjunctive Use Well PROJECT MANAGER TBA LOCATION Beneta Well Site Project Detail Sheet DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 7,000,000 Potential conjuctive use well at the exisitng Beneta Well site partially funded by a grant from the Santa Ana Conservation and Conjunctive Use Program. MAP PHOTO ���■ �• � 11'IM� Illilllllllllll Ilnr 1111:. IIIIINi ' �'�111111111 �� 111111 ��■■■■■■■■■■■■�� 111111111111111 ■■■■■ r•��� ■����:1111 1111 ..■� � � �� I�Ii 1 ��IiH 11111111. � . ■�;_■■ .■ :■� NI 11111111 � ■■ ■■�■■ ■� C ,. � " " fiM1�11111111w■ � �%" Expenditure Design $ 1,000,000 $ 1,000,000 Right -of -Way $ Construction $ 6,000,000 $ 6,000,000 TOTAL $ $ $ 1,000,000 $ 6,000,000 $ $ $ $ 7,000,000 Funding Sources 301 WCF Water Construction Fund 200 SARCCUP Santa Ana Conservation and Conjunctive Use Program Page 116 of 118 Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 000 OF $ 500,000 $ 4,400,000 $ 4,900,000 000 SARCCUP $ 500,000 $ 1,600,000 $ 2,100,000 TOTAL $ $ $ 1,000,000 $ 6,000,000 $ $ $ $ 7,000,000 Expenditure Design $ 1,000,000 $ 1,000,000 Right -of -Way $ Construction $ 6,000,000 $ 6,000,000 TOTAL $ $ $ 1,000,000 $ 6,000,000 $ $ $ $ 7,000,000 Funding Sources 301 WCF Water Construction Fund 200 SARCCUP Santa Ana Conservation and Conjunctive Use Program Page 116 of 118 Project Detail Sheet PROJECT CATEGORY Water Production PROJECT NAME Drill and Install Wellhead - Tustin Avenue PROJECT MANAGER Eric Johnson LOCATION Tustin Avenue / Old Tustin Avenue DESCRIPTION PROJECT NO. 60165 TOTAL PROJECT COST $ 6,621,293 Replace existing Tustin Avenue Well (1822 N. Tustin Avenue) with a new high capacity well and appurtenances. Procure design services, design and construct well, design and construct wellhead, building, associated facilities/equipment and emergency power source. Abandon existing well. MAP PHOTO ��e���, iPOP r ■I■� �� 11■ rir1�11 rirrr• �I�r Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 301 WCF $ 78,554 $ 500,000 $ 6,000,000 $ 6,578,554 305 2011 WBF $ 29,719 $ 29,719 306 2013 WBF $ 13,020 $ 13,020 TOTAL $ 121,293 $ - $ - $ 500,000 $ 6,000,000 $ - $ - $ 6,621,293 Expenditure Design $ 93,825 $ 500,000 $ 593,825 Right -of -Way $ 27,468 $ 27,468 Construction $ 6,000,000 $ 6,000,000 TOTAL $ 121,293 $ $ $ 500,000 $ 6,000,000 $ $ $ 6,621,293 Funding Sources 301 WCF Water Capital Fund 305 2011 WBF 2011 Water Bond Fund 306 2013 WBF 2013 Water Bond Fund 000 OF Uncertain Funding * Estimate FYI 8-19 year-end Page 117 of 118 Project Detail Sheet PROJECT CATEGORY Water Production PROJECT NAME Northwest Well Site Acquisition PROJECT MANAGER To be determined LOCATION To be determined DESCRIPTION PROJECT NO. TBA TOTAL PROJECT COST $ 1,000,000 Purchase property in northwest portion of the Tustin Water Service area for future well site. Should a suitable site become available for purchase, the Tustin Avenue well site could be abandoned and the budget assigned to CIP 60150 ($6,000,000) could be transferred for the drilling and equipping of a well at a new location. Also, the Tustin Avenue/Santa Clara Avenue Main Lin Project (CIP 60155) would no longer be needed, saving $665,000. MAP PHOTO Expenses To FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-26 Total 6/30/2019* Request Planned Planned Planned Planned Planned Project Cost Funding Source 301 WCF $ 1,000,000 $ 1,000,000 TOTAL $ $ $ $ $ 1,000,000 $ $ $ 1,000,000 Expenditure Design $ Right -of -Way $ 1,000,000 $ 1,000,000 Construction $ TOTAL $ $ $ $ $ 1,000,000 $ $ $ 1,000,000 Funding Sources 305 2011 WBF 2011 Water Bond Fund * Estimate FYI 8-19 year-end Page 118 of 118