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HomeMy WebLinkAbout08 ANNUAL MEASURE M2 SUBMITTAL PACKAGE FY 2020-2021DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 =-• AGENDA REPORT Ree edweld m City Manager D5W Finance Director Ya MEETING DATE: JUNE 16, 2020 TO: MATTHEW S. WEST, CITY MANAGER FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER SUBJECT: APPROVE THE ANNUAL MEASURE M2 ELIGIBILITY SUBMITTAL PACKAGE, FISCAL YEAR 2020-2021 SUMMARY In order to maintain eligibility for funding under the Orange County Measure M2 Program, the City is required to annually submit a compliance package to the Orange County Transportation Authority (OCTA). RECOMMENDATION It is recommended that the City Council take the following actions: 1. Adopt the attached Measure M2 Seven -Year Capital Improvement Program (Fiscal Year 2020-2021 through Fiscal Year 2026-2027); 2. Approve the City's Resolution 20-42 for the Local Signal Synchronization Plan Update; 3. Authorize the Director of Public Works/City Engineer to submit the City of Tustin's Measure M2 eligibility package to the Orange County Transportation Authority. FISCAL IMPACT The City has successfully secured Comprehensive Transportation Funding Program (CTFP) competitive funds under the current Measure M2 Program and met required match funding contributions towards various projects over the years. The City's annual local jurisdiction apportionment, known as "Fair Share" under Measure M2, is estimated at $1.39M for Fiscal Year 2020-2021. From the beginning of Measure M in 1991 and Renewed Measure M2 in 2006, the City has received approximately $53M in competitive CTFP, with $23M of that amount in the last nine years, for such projects as Tustin Ranch Road Extension, Warner Avenue Extension, Tier 1/II Environmental Water Quality and Red Hill Avenue Widening and Raised Median Improvements. CORRELATION TO THE STRATEGIC PLAN Maintaining eligibility for funding under Measure M2 and use of that funding to improve transportation infrastructure contributes to the fulfillment of the City's Strategic Plan Goal B: Public Safety and Protection of Assets. Specifically, the project implements Strategy #1, which among other items, is to ensure continuous maintenance and improvement of public facilities. BACKGROUND AND DISCUSSION Since the inception of Measure M in 1991, the City has submitted annual documentation to the OCTA in order to maintain eligibility for competitive and Local Fair Share (LFS) funding. In November 2006, the voters of Orange County approved Renewed Measure M (M2), a 30 -year DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Annual Measure M2 Eligibility Submittal June 16, 2020 Page 2 extension of the original 20 -year Measure M program which had established a one-half (1/2) cent sales tax for local and regional transportation improvements throughout Orange County. The Measure M2 program provides for a new slate of projects and planned programs. These include improvements to the Orange County freeway system and road network, expansion of the Metrolink system, more transit services for seniors and the disabled, funding for the cleanup of roadway storm water runoff, and funding for local traffic signal synchronization programs. LFS and CTFP funds have enabled the City to undertake significant capital projects that improve the transportation and circulation system in Tustin. This year's eligibility package includes the following documentation • The City's Measure M2 Seven -Year Capital Improvement Program (CIP), OCTA's "OC Fundtracker" CIP report, for Fiscal Year 2020-2021 through Fiscal Year 2026-2027 (Attachment "A"). • A copy of the City's Capital Improvement Program (CIP) Budget sections (Attachment "B"), beginning with FY 2020-21, as it relates to Measure M2 funding. • City Resolution 20-42 (Attachment "C") for the Local Signal Synchronization Plan Update. • Maintenance of Effort (MOE) Report Form (Attachment "D"), plus a statement certifying that the City of Tustin has budgeted and will meet its MOE benchmark requirement based on dollar value for Fiscal Year 2020-21. The City of Tustin's General Fund — CIP Account (Fund Number 200), will fund all projects listed under the Maintenance of Effort (MOE) Documentation. • A copy of the City's annual roadway and public infrastructure maintenance program 70020 Exhibit (Attachment "E") • Measure M Eligibility Checklist for Fiscal Year 2020-21 (Attachment "F") • The City, through its General Plan, considers land use planning strategies that accommodate transit and non -motorized transportation. A letter documenting these strategies is included in Attachment "G". • A copy of the City's 2020 Local Signal Synchronization Plan (LSSP) Update and Consistency Review Checklist (Attachment "H"). These items demonstrate to OCTA that Tustin has been and will continue to fulfill its responsibility to implement the requirements of Measure M2. Moreover, compliance with the requirements of Measure M2 will ensure the City's continued eligibility for the various Fair Share and competitive program funds. 'Dougfas,9. Stack, P.E. Dir t of Public Works/City Engineer Attachment(s): 1. Measure M2 Eligibility Package FY 2020-21 2. Resolution 20-42 S:\OCTA\Measure M2 2020-2021\1d Approve Annual M2 Eligibility Submittal for FY 2020-21 Draft CC Rpt.docx DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 ATTACHMENT 1 Measure M2 Eligibility Package Fiscal Year 2020-21 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Department of Public Works Douglas S. Stack, P.E. Director June 8, 2020 Mr. Joe Alcock Section Manager III, Measure M - Local Programs Orange County Transportation Authority 600 S. Main St. P.O. Box 14184 Orange, CA 92863-1584 SUBJECT: Renewed Measure M (M2) Program Eligibility Review for Fiscal Year 2020-2021 Dear Mr. Alcock: The City of Tustin is pleased to submit the Renewed Measure M (M2) Program Eligibility Review package for Fiscal Year 2020-21. Included in the submittal are the following: 1. Measure M2 Seven -Year Capital Improvement Program (CIP), OCTA's "OC Fundtracker" CIP report, for Fiscal Year 2020-2021 through Fiscal Year 2026-2027 (Attachment "A") 2. A copy of the City's Seven -Year CIP Budget sections (Attachment "B") 3. City Resolution (Attachment "C") — Concerning the update of the Local Signal Synchronization Plan for the Measure M2 program. 4. Maintenance of Effort (MOE) Report Form (Attachment "D") plus a statement certifying that the City of Tustin has budgeted and will meet its MOE benchmark requirement based on dollar value for Fiscal Year 2020-21. The City of Tustin's General Fund, CIP Account (Fund Number 200), will fund all projects listed under the Maintenance of Effort (MOE) Documentation. 5. A copy of the City's annual roadway and public infrastructure maintenance program Exhibit (Attachment "E") 6. Measure M Eligibility Checklist for Fiscal Year 2020-21 (Attachment "F") 7. The City, through its General Plan, considers land use planning strategies that accommodate transit and non -motorized transportation. A letter documenting these strategies is included in Attachment "G". 300 Centennial Way, Tustin, CA 92780 • P: (714) 573-3150 • F: (714) 734-8991 • www.tustinca.org DocuSign Envelope ID: 3431 F6CE-8832-432D-8504-AED3F6D95485 Renewed Measure M (M2) Program Eligibility Review for Fiscal Year 2020-2021 June 8, 2020 Page 2 8. A copy of the City's 2020 Local Signal Synchronization Plan (LSSP) Update and Consistency Review Checklist (Attachment "H"). Please do not hesitate to contact me at 714-573-3172 if you have any questions regarding the City of Tustin's eligibility package. Sincerely, N�� Sa.Q d4a" Krys Saldivar Public Works Manager-Traffic/Transportation Attachments 1. Attachment "A" Seven Year CIP (OC Fundtracker CIP Report) 2. Attachment "B" Excerpts from City's Seven Year CIP Budget (FY 2020-21) 3. Attachment "C" City Resolution 4. Attachment "D" Maintenance of Effort Reporting Form 5. Attachment "E" Annual Roadway & Public Infrastructure Maintenance Program Exhibit 6. Attachment "F" Measure M Eligibility Checklist 7. Attachment "G" Transit - Non -Motorized Land Use Planning Strategies Letter 8. Attachment "H" Local Signal Synchronization Plan and Consistency Review Checklist cc: Douglas S. Stack, P.E., Director of Public Works/City Engineer Jason AI -Imam, Director of Finance Ken Nishikawa, P.E., Deputy Director of Public Works/Engineering S:\OCTA\Measure M2 2020-2021\1a M2 Annual Compliance 2020-2021 Cvr_Ltr_Divider Shts.docx DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 CITY OF TUSTIN TuSTIN Tki PS BUILDING OUR FUTURE HONORING OUR PAST MEASURE M2 ELIGIBILITY PACKAGE FY 2020-21 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 City of Tustin LIST OF ATTACHMENTS A. Seven Year CIP (OC Fundtracker CIP Report) B. Excerpts from City's Seven Year CIP Budget (FY 2020-21) C. City Resolution D. Maintenance of Effort Reporting Form E. Annual Roadway & Public Infrastructure Maintenance Program Exhibit F. Measure M Eligibility Checklist G. Transit - Non -Motorized Land Use Planning Strategies Letter H. Local Signal Synchronization Plan (LSSP) and Consistency Review Checklist DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Attachment "A" Seven -Year CIP (OC Fundtracker CIP Report) DocuSign Envelope ID: 3431 F6CE-8832-432D-8504-AED3F6D95485 Orange County Transportation Authority 2020 Capital Improvement Program Local Project Number: 16-TUST- Project Title ECP-3858 Additional Project IDs: 16-TUST- Median Landscape & Irrigation Replacement and Storm Drain Retrofits [CIP No. ECP -3858 10074] Type of Work: Environmental Project Description Cleanup Type of Work Replace landscape with drought tolerant plant and water efficient irrigation system, Description: Environmental Cleanup and install automatic retractable screens throughout Tustin, replace City entry - Other monument signs. Carry over project with prior yr funding. Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL Citywide various locations YEAR ESCALATED Project Notes Measure M2 2017 Local $0 $0 $1,148,400 $0 $1,148,400 $1,148,400 Carry over project with prior yr Fairshare funding. OCTA M2 -ECP funded portion of the project construction 2017 Gas Tax $0 $0 $869,954 $0 $869,954 $869,954 work has been completed, final report 2017 Developer $321,776 $0 $0 $0 $321,776 $321,776 to OCTA pending. Developer Funds: Environmental MCAS Land Funds. Funding shown Cleanup includes anticipated total project 2017 Program $0 $0 $200,000 $0 $200,000 $200,000 expenditures till 06/30/2020. (E(P) - Tier 1 2019 Developer $0 $0 $653,155 $0 $653,155 $653,155 2020 Gas Tax $0 $0 $100,000 $0 $100,000 $100,000 Totals: $321,776 $0 $2,971,509 $0 $3,293,285 $3,293,285 Total Programmed: $3,293,285 Local Project Number: 18-TUST-ECP- 3927 Project Title Additional Project IDs: 18-TUST-ECP- Citywide Installation of Catch Basin BMPs [CIP No. 50036] 3927 Type of Work: Environmental Cleanup Type of Work Description: Environmental Cleanup - Automatic Retractable Screen and other debris screens or inserts Limits Citywide various locations Project Notes On going multi phase project. Total M2- LFS appropriations to date: $319,033 - [includes 20% required City match for multiple M2 -ECP grants] Total M2 -ECP appropriations to date for various project calls: $668,022 - Project Description Installation of catch basin filters and/or automatic retractable catch basin screens at various citywide locations. Carry over ongoing project. FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED 2019 Measure M2 Local $0 $0 $38,199 $0 $38,199 $38,199 Fairshare Environmental 2019 Cleanup Program $0 $0 $152,794 $0 $152,794 $152,794 (ECP) - Tier 1 Totals: $0 $0 $190,993 $0 $190,993 $190,993 Total Programmed: $190,993 DocuSign Envelope ID: 3431F6CE-8632-432D-8504-AED3F6D95485 Revised:Last • -. TIPID CP-11115�� Total Programmed: $2,169,348 IMPLEMENTING AGENCY Tustin, City of Local Project Number: N/A Local Project Number: N/A Project Title Additional Project IDs: Additional Project IDs: Annual Roadway and Public Infrastructure Maintenance Program 2018-19 [MOE] - CIP No. 70018 Type of Work: Road Maintenance Type of Work: Road Maintenance Project Description Type of Work Description: Road Type of Work Description: Road Annual maintenance of roadways, public alleys, and public infrastructure at various Maintenance -Rehabilitation of roadway Maintenance - Rehabilitation of roadway citywide locations, including pavement rehabilitation measures such as crack sealing, slurry seal, AC overlay, sidewalk repairs, signing and striping. [Zone 7] Limits Limits FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Citywide various locations Citywide various locations Project Notes Project Notes 2020 General Fund $0 $0 $1,503,185 $0 $1,503,185 $1,503,185 FY 2020/21 MOE Roadway Maintenance FY 2019/20 MOE Road Maintenance 2020 Gas Tax $0 $0 $420,338 $0 $420,338 $420,338 Project. Funding includes CO from prior Project. FY 2019/20 programmed funds Measure M2 Yr. show adjusted budget. Prior to FY 2020 Local $0 $0 $245,825 $0 $245,825 $245,825 2019/20 project expenditures not shown Fairshare in programming include: $29,662 Gas Tax Funds $96,815 General Funds $264,175 M2 LFS funds Totals: $0 $0 $2,169,348 $0 $2,169,348 $2,169,348 Revised:Last • -. TIPID CP-11115�� Total Programmed: $2,169,348 IMPLEMENTING AGENCY Tustin, City of Local Project Number: N/A Project Title Additional Project IDs: Annual Roadway and Public Infrastructure Maintenance Program 2019-20 [MOE] - CIP No. 70019 Type of Work: Road Maintenance Project Description Type of Work Description: Road City wide maintenance of roadways, public alleys and public infrastructure Maintenance -Rehabilitation of roadway including pavement rehabilitation, sidewalk repairs, signing and striping; maintain and update City's PMP and transportation project grants. [Zone 1] Limits FISCAL FUND TOTAL YEAR TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Citywide various locations Project Notes 2021 General $0 $0 $1,850,000 $0 $1,850,000 $1,905,500 Fund FY 2020/21 MOE Roadway Maintenance Project. Funding includes CO from prior Measure Yr. 2021 M2 Local $200,000 $0 $510,000 $0 $710,000 $725,300 Fairshare 2021 Gas Tax $0 $0 $250,000 $0 $250,000 $257,500 Totals: $200,000 $0 $2,610,000 $0 $2,810,000 $2,888,300 Total Programmed: $2,810,000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 TIPID CP -11117 Local Project Number: N/A Additional Project IDs: Type of Work: Road Maintenance Type of Work Description: Road Maintenance - Rehabilitation of roadway Limits Browning Avenue between EI Camino Real and Irvine Boulevard Project Notes Funding: LSR-RMRA (SB1), GF and/or M2 Project Title Browning Avenue Rehabilitation between EI Camino Real and Irvine Blvd [CIP No. - TBA] Project Description Removal and deep lift repairs of asphalt concrete pavement failure areas, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping. FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Local Streets 2023 and Roads $100,000 $0 $500,000 $0 $600,000 $646,364 apportionments Totals: $100,000 $0 $500,000 $0 $600,000 $646,364 Total Programmed: $600,000 Local Project Number: N/A Project Title Additional Project IDs: Citywide Pedestrian Oriented Accessibility Improvement Program [CIP 70236] Type of Work: Pedestrian Project Description Type of Work Description: Pedestrian - Reconstruction of pedestrian infrastructure and installation of equipment to make Reconstruction or rehabilitation of pedestrian travel thru the City more accessible to persons with disabilities sidewalk Limits FISCAL FUND ENG ROW CON/IMP O&M TOTAL TOTAL Citywide -Various locations YEAR TYPE ESCALATED Project Notes 2020 General $0 $0 $100,000 $0 $100,000 $100,000 Fund General Fund project expenditures till 06/30/2019 $675,075-. Funding: General 2021 Gas Tax $0 $0 $350,000 $0 $350,000 $360,500 Fund, Gas Tax and/or M2 2022 Gas Tax $0 $0 $350,000 $0 $350,000 $371,315 2023 Gas Tax $0 $0 $350,000 $0 $350,000 $382,454 2024 Gas Tax $0 $0 $350,000 $0 $350,000 $393,928 2025 Gas Tax $0 $0 $350,000 $0 $350,000 $405,746 2026 Gas Tax $0 $0 $350,000 $0 $350,000 $417,918 2027 Gas Tax $0 $0 $350,000 $0 $350,000 $430,456 Totals: $0 $0 $2,550,000 $0 $2,550,000 $2,862,317 Total Programmed: $2,550,000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Number: TBD Project Title Additional Project IDs: Del Amo Avenue and Newport Improvements [CIP No. 70249] Type of Work: Road Maintenance Project Description Type of Work Description: Road Roadway Improvements and Maintenance near Schools First Campus. City to Maintenance - Rehabilitation of roadway reimburse Schools First. Limits FISCAL FUND TOTAL Del Amo Avenue and Newport Avenue YEAR TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED near Schools First Campus 2019 Gas Tax $0 $0 $260 $0 $260 $260 Project Notes 2021 Gas Tax $0 $0 $1,899,740 $0 $1,899,740 $1,956,732 FY 2020/21 funds CO from prior yr. FY 2018/19 budget shows project expenditures till 06/30/2019. Totals: $0 $0 $1,900,000 $0 $1,900,000 $1,956,992 Revised:Last 20-00 - Submitted Total Programmed: $1,900,000 Local Project Number: N/A Project Title Additional Project IDs: Irvine Boulevard Storm Drain between Holt Avenue and SR -55 (Phase II) [CIP No. TBA] Type of Work: Safety Project Description Type of Work Description: Safety - Improve New storm drain, catch basins and junction structures roadway drainage Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL Irvine Boulevard from Prospect YEAR ESCALATED Avenue to SR -55 2026 Unfunded/Unknown $300,000 $0 $0 $0 $300,000 $300,000 Project Notes 2027 Unfunded/Unknown $0 $0 $3,600,000 $0 $3,600,000 $4,427,546 Unfunded: Uncertain funding. M2 LFS, GF, Gas Tax, SB1 or other funds Totals: $300,000 $0 $3,600,000 $0 $3,900,000 $4,727,546 Last - •: 20-00 - Submitted Total Programmed: $3,900,000 Local Project Number: N/A Project Title Additional Project IDs: Jamboree Road Pavement Rehabilitation between Barranca Pkwy and OCTA/SCRRA [CIP No. TBA] Type of Work: Road Maintenance Project Description Type of Work Description: Road Removal and deep lift repairs of AC pavement failure areas, cold plane, construction of Maintenance - Rehabilitation of roadway AC resurfacing, traffic loops and traffic striping. Limits FISCAL TOTAL Between Barranca Parkway and YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED OCTA/SCRRA Local Streets Project Notes 2025 and Roads $100,000 $0 $1,200,000 $0 $1,300,000 $1,491,129 Funding: LSR-RMRA (SB1), GF apportionments and/or M2 Totals: $100,000 $0 $1,200,000 $0 $1,300,000 $1,491,129 Total Proarammed: $1.300.000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Number: N/A Additional Project IDs: Type of Work: Road Widening Type of Work Description: Road Widening - Add 2 lanes to existing roadway in project limits Limits Jamboree Road between Tustin Ranch Road and North City Limits Project Notes Developer: Developer Contribution for E and C phases Unfunded: Uncertain Funding - Construction Phase Project Title Jamboree Road Widening between Tustin Ranch Rd and North City Limits [CIP NO. TBA] Project Description Widen to 6 -lane major arterial standards, decreasing the existing median width. FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL YEAR ESCALATED 2026 Developer $400,000 $0 $0 $0 $400,000 $400,000 2027 Unfunded/Unknown $0 $0 $1,400,000 $0 $1,400,000 $1,721,823 2027 Developer $0 $0 $1,000,000 $0 $1,000,000 $1,229,874 Local Project Number: N/A Additional Project IDs: Type of Work: Traffic Signals Type of Work Description: Traffic Signals - Install new traffic signals and equipment Limits Intersection of Lansdowne Road and Valencia Avenue Project Notes Total project appropriations to date $353.599- including prior yr expenditures. M2-LFS: $10k funds shown in FY2018/19 - project expenditures till 06/30/2019. LSR (SB1): FY2019/20 funds + $100,908 in prior yrs expenditures. Totals: $400,000 $0 $2,400,000 $0 $2,800,000 $3,351,697 Total Programmed: $2,800,000 Project Title Lansdowne Road and Valencia Avenue Traffic Signal Project [CIP No. 40090] Project Description Installation of traffic signal at intersection of Lansdowne Road and Valencia Avenue. Prior yr expenditures include M2-LFS, SB1 and Developer funds. FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL YEAR ESCALATED 2019 Measure M2 $10,000 $0 $0 $0 $10,000 Local Fairshare $10,000 2020 Developer $0 $0 $28,750 $0 $28,750 $28,750 Local Streets 2020 and Roads $0 $0 $213,941 $0 $213,941 $213,941 apportionments a— Totals: $10,000 $0 $242,691 $0 $252,691 $252,691 Total Programmed: $252,691 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Number: N/A Additional Project IDs: Type of Work: Safety Type of Work Description: Safety - Install guard rails, curbs or other safety barriers along road Limits Main St between Newport Ave and Prospect Ave Project Notes AB2766 (AQMD): 2018/19 $198k Includes prior Yr PE phase expenditures, sub -total project expenditures till 06/30/2019. M2 LFS: 2018/19 $188,393- includes prior yr expenditures, sub -total project expenditures till 06/30/2019. Unfunded/Unknown: Uncertain funding, previously CMAQ funds. Project Title Main Street Improvements [CIP No. 40087] Project Description Main Street improvements including installation of medians, traffic striping, enhanced landscaping and widening of sidewalks. CO Project. FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL 2019 Measure M2 Local $186,030 $0 TYPE Fairshare ESCALATED Air Quality Gas Tax $0 2019 Management $198,000 $0 2021 District $0 2019 General Fund $696 $0 2022 Measure M2 Local $70,000 $0 $350,000 $357,500 Fairshare 2022 Unfunded/Unknown $0 $0 Local Project Number: TBD Additional Project IDs: Type of Work: Traffic Signals Type of Work Description: Traffic Signals - Install new traffic signals and equipment Limits Intersection of Newport Avenue and Schools First Campus Project Notes Gas Tax: Gas Tax and/or M2-LFS funds. FY 2020/21 funds include CO from prior Yr. TOTAL ESCALATED $2,363 $0 $188,393 $188,393 $0 $0 $198,000 $198,000 $0 $0 $696 $696 $1,210,838 $0 $1,280,838 $1,354,578 $2,297,900 $0 $2,297,900 $2,437,842 Totals: $454,726 $0 $3,511,101 $0 $3,965,827 $4,179,509 Total Programmed: $3,965,827 Project Title Newport Avenue / Schools First Traffic Signal Project [CIP No. 40092] Project Description Installation of traffic signal at the intersection of Newport Avenue and the Schools First Campus. FISCAL FUND TOTAL ENG ROW CON/IMP O&M TOTAL YEAR TYPE ESCALATED 2020 Gas Tax $0 $0 $100,000 $0 $100,000 $100,000 2021 Gas Tax $0 $0 $250,000 $0 $250,000 $257,500 Totals: $0 $0 $350,000 $0 $350,000 $357,500 Total Programmed: $350,000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Project Title Number: N/A 2019 and Roads $65,917 $0 Additional Project IDs: Newport Avenue Extension, N/O Edinger Avenue - Phase II [CIP No. 70131 ] Type of Work: New Project Description Facility Local Streets Type of Work Description: New Extension of Newport Avenue from current terminus to south of Edinger Avenue including the railroad Facility - New 6 lane underpass and the widening of Newport Avenue from Tustin Grove Drive to Myrtle Avenue. Includes roadway between realignment of flood control channel. project limits Limits FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL From current YEAR ESCALATED terminus to south of 2025 Unfunded/Unknown $1,000,000 $0 $0 $0 $1,000,000 $1,000,000 Edinger Avenue 2026 Unfunded/Unknown $0 $10,000,000 $0 $0 $10,000,000 $11,940,523 Project Notes 2027 Unfunded/Unknown $0 $0 $40,000,000 $0 $40,000,000 $49,194,955 Unfunded: Uncertain funding. Prior project expenditures include Totals: $1,000,000 $10,000,000 $40,000,000 $0 $51,000,000 $62,135,478 M -Turn back ($219,892-), CDBG and General Funds totaling $4,700,493 - for Prelim design and ROW. Local Project Number: N/A Additional Project IDs: Type of Work: Road Maintenance Type of Work Description: Road Maintenance - Rehabilitation of roadway Limits Newport Av between 1-5 Freeway and Sycamore Avenue Project Notes FY 2020/21 LSR (SB1) programming funds are CO from prior FY. FY 2018/19 SB1 funds shown include project expenditures till 06/30/2019. Total Programmed: $51,000,000 Project Title Newport Avenue Rehabilitation between Sycamore Avenue and 1-5 Freeway [CIP 70245] Project Description R&R of failed AC areas, repair of sidewalk and C&G, ramp reconstruction, cold plane and AC resurfacing, traffic loops and striping FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Local Streets 2019 and Roads $65,917 $0 $0 $0 $65,917 $65,917 apportionments Local Streets 2020 and Roads $30,000 $0 $0 $0 $30,000 $30,000 apportionments Local Streets 2021 and Roads $4,083 $0 $800,000 $0 $804,083 $828,083 apportionments Totals: $100,000 $0 $800,000 $0 $900,000 $924,000 Total Programmed: $900,000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Number: N/A Additional Project IDs: Type of Work: Traffic Signals Type of Work Description: Traffic Signals - Install new traffic signals and equipment Limits Intersection of Parkcenter Lane and Bryan Avenue Project Notes M2 LFS: Total appropriations to date $19,175- of M2-LFS including expenditures in prior yrs LSR: LSR- RMRA (SB1) total appropriations to date $408,515- of SB1 including expenditures in prior yrs. Project Title Parkcenter Lane and Bryan Avenue Traffic Signal Project [CIP No. 40091] Project Description Installation of traffic signal at intersection of Parkcenter Lane and Bryan Avenue. Prior year expenditures include M2 LFS and LSR-RMRA (SB1) funds. FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL YEAR ESCALATED Local Streets 2020 and Roads $0 $0 $234,532 $0 $234,532 $234,532 apportionments 2020 Measure M2 $4,987 $0 $0 $0 $4,987 $4,987 Local Fairshare Totals: $4,987 $0 $234,532 $0 $239,519 $239,519 Total Programmed: $239,519 Local Project Number: TBD Project Title Additional Project IDs: Red Hill Ave Median Imrpovements at Bryan Avenue [CIP No. TBA] Type of Work: Road Maintenance Project Description Type of Work Description: Road Reconstruction of medians on Red Hill Ave and Bryan Ave to lengthen turn pockets Maintenance - Reconstruction of roadway and replace aging landscape. Limits FISCAL FUND TOTAL Red Hill Avenue at Bryan Avenue YEAR TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Project Notes 2021 Gas Tax $0 $0 $200,000 $0 $200,000 $206,000 FY 2020/21 programmed funds CO from Prior YR. Funding: Gas Tax and/or M2 Totals: $0 $0 $200,000 $0 $200,000 $206,000 Total Programmed: $200,000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Number: N/A Project Title Additional Project IDs: Red Hill Avenue Corridor TSSP Type of Work: Traffic Signals Project Description Type of Work Description: Traffic Provide timing analysis studies, install new signal equipment and synchronization. Signals - Interconnect traffic signals to Managed by OCTA as lead agency. City of Tustin to provide match for project improve coordination and communications within it's City limits. Project managed by OCTA as lead agency. Limits FISCAL FUND TOTAL ENG ROW CON/IMP O&M TOTAL Multi agency project - City of Tustin YEAR TYPE ESCALATED Segment Limits from Bryan Ave to Traffic Carnegie Ave. Signal Project Notes 2021 Sync $0 $0 $1,613,352 $0 $1,613,352 $1,661,753 Program City of Tustin: 20% City match for TSSP (TSSP) Improvements within City Limits - M2- LFS FY 2021 funds CO from prior Yr M2 Measure TSSP: 2019 M2 RTSSP Call Primay 2021 M2 Local $0 $0 $0 $255,000 $255,000 $255,000 Implementation Funds [OCTAAIIocation Fairshare No. 19 -OCTA -TSP -3939] M2 TSSP: Traffic 2019 M2 RTSSP Call O&M funds Signal 2022 Sync $0 $0 $0 $62,720 $62,720 $62,720 Program (TSSP) Totals: $0 $0 $1,613,352 $317,720 $1,931,072 $1,979,473 Revised:Last • -• Total Programmed: $1,931,072 TIP ID CP -11158 IMPLEMENTING AGENCY Tustin, City of Local Project Number: 16-TUST-ACE- 3817 Project Title Additional Project IDs: Red Hill Avenue Rehabilitation between San Juan St and Bryan Av [CIP No. 70220] Type of Work: Road Maintenance Project Description Removal and deep lift repairs of AC pavement failure areas, cold plane, Type of Work Description: Road construction of AC resurfacing, traffic loops and traffic striping. The project also Maintenance - Rehabilitation of roadway includes median reconstruction to lengthen northbound left turn pocket at Bryan Avenue. Limits FISCAL TOTAL Redhill Avenue between San Juan YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Street and Bryan Avenue Local Streets Project Notes 2023 and Roads $50,000 $0 $0 $0 $50,000 $50,000 Funding: LSR-RMRA (SB1), GF and/or apportionments M2 Local Streets 2024 and Roads $0 $0 $350,000 $0 $350,000 $393,928 apportionments Totals: $50,000 $0 $350,000 $0 $400,000 $443,928 Total Proqrammed: $400,000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 TIP ID •1 Local Project Number: N/A Additional Project IDs: Type of Work: Road Maintenance Type of Work Description: Road Maintenance - Rehabilitation of roadway Limits Red Hill Avenue between Walnut Avenue and 1-5 Freeway Project Notes Funding: LSR-RMRA (SB1), GF and/or M2 Local Project Number: N/A Additional Project IDs: Type of Work: Safety Type of Work Description: Safety - Improve roadway drainage Limits San Juan Street from Falmouth Drive to 600' E/O Redhill Avenue Project Notes Unfunded: Uncertain funding. M2 LFS, SB1, Gas Tax, GF or other funds Project Title Red Hill Avenue Rehabilitation between Walnut Av and 1-5 freeway [CIP No. TBA] Project Description R&R of failed AC areas, repair of sidewalks, C&G, ramp reconstruction, cold plane pavement and AC resurfacing, traffic loops and striping FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Local Streets 2023 and Roads $50,000 $0 $0 $0 $50,000 $50,000 apportionments Local Streets 2024 and Roads $0 $0 $500,000 $0 $500,000 $562,754 apportionments Totals: $50,000 $0 $500,000 $0 $550,000 $612,754 Total Programmed: $550,000 Project Title San Juan Street Storm Drain Improvements [CIP No. - TBA] Project Description San Juan Street Storm Drain Improvements - Preliminary design studies, hydrology and hydaulic analysis to scope improvements. FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED 2022 Unfunded/Unknown $75,000 $0 $0 $0 $75,000 $75,000 Totals: $75,000 $0 $0 $0 $75,000 $75,000 Total Programmed: $75,000 DocuSign Envelope ID: 3431F6CE-8632-432D-8504-AED3F6D95485 Local Project Number: 15 -OCTA -TSP- Project Title 3786 Local Fairshare Additional Project IDs: Seventeenth Street Signal Synchronization Project [CIP No. 40086] Type of Work: Traffic Signals Project Description Type of Work Description: Traffic Design & implement traffic signal coordination along Seventeenth St. including Signals - Interconnect traffic signals to installation of TS controllers and fiber optic interconnect. City contribution of 20% improve coordination and communications match to OCTA managed project. CO project with funding from prior years. Limits FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Seventeenth Street in the City of Tustin - Measure M2 OCTA Lead Agency 2020 Measure M2 $0 $0 $0 $43,307 $43,307 $43,307 Project Notes Local Fairshare M2 LFS: M2 LFS O&M funds Requested 2021 Measure M2 $0 $0 $0 $3,095 $3,095 $3,095 in FY 2019/20. FY 2020/21 programmed Local Fairshare funds CO from prior Yr. M2 LFS project expenditures till 06/30/2019 $18,597- M2 LFS: City of Tustin O&M M2-LFS total Totals: $0 $0 $0 $46,402 $46,402 $46,402 appropriations to date $64,999- M2 TSSP: M2 TSSP funding managed by OCTA as lead agency Local Project Number: N/A Additional Project IDs: Type of Work: Traffic Signals Type of Work Description: Traffic Signals - Replace and upgrade traffic signals and equipment Limits Citywide - Various existing signalized intersections throughout the City. Project Notes M2 LFS: Continous ongoing project with prior yrs expenditures. FY 2020/21 includes CO funds from prior Yr. Project expenditures till 06/30/2019 of M2-LFS funds: $740,990 - Total Programmed: $46,402 Project Title Traffic Signal Equipment Upgrades and Replacements [CIP No. 40080] Project Description Upgrades or replacement of aging traffic signal equipment at various locations throughout the City. FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED $0 $0 $100,000 $0 $100,000 $100,000 $0 $0 $110,402 $0 $110,402 $113,714 $0 $0 $160,000 $0 $160,000 $169,744 $0 $0 $160,000 $0 $160,000 $174,836 $0 $0 $160,000 $0 $160,000 $180,081 $0 $0 $160,000 $0 $160,000 $185,484 Totals: $0 $0 $850,402 $0 $850,402 $923,859 Total Programmed: $850,4021 Measure M2 2020 Local Fairshare Measure M2 2021 Local Fairshare Measure M2 2022 Local Fairshare Measure M2 2023 Local Fairshare Measure M2 2024 Local Fairshare Measure M2 2025 Local Fairshare $0 $0 $100,000 $0 $100,000 $100,000 $0 $0 $110,402 $0 $110,402 $113,714 $0 $0 $160,000 $0 $160,000 $169,744 $0 $0 $160,000 $0 $160,000 $174,836 $0 $0 $160,000 $0 $160,000 $180,081 $0 $0 $160,000 $0 $160,000 $185,484 Totals: $0 $0 $850,402 $0 $850,402 $923,859 Total Programmed: $850,4021 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Number: 16-IRVN-TSP- Project Title 3792 Additional Project IDs: Tustin Ranch Road/Von Karman Avenue Traffic Signal Synchronization Project [40089] Type of Work: Traffic Signals Project Description Type of Work Description: Traffic Traffic studies, install new signal equipment and implement new timing to Signals - Coordinate signals within project synchronize signals on Tustin Ranch Rd and Von Karman Avenue. Regional TSSP limits project managed by the City of Irvine. CO project including funding from prior years. Limits FISCAL FUND TOTAL ENG ROW CON/IMP O&M TOTAL Between Pioneer Road in Tustin and YEAR TYPE ESCALATED Campus Drive in Irvine Traffic Project Notes Signal 2017 Sync $0 $0 $1,353,580 $0 $1,353,580 $1,353,580 M2 LFS Tustin: M2 LFS $302,891- in Program total appropriations including (TSSP) expenditures from Prior Yrs. FY2020/21 funds CO from prior Yr. M2 TSSP: Irvine- Traffic Lead Agency, $932,180 in TSSP for Signal Tustin Segment Another Agency: City of 2018 Sync $0 $0 $0 $86,400 $86,400 $86,400 Irvine (Lead Agency) - Project Program Contribution (TSSP) Measure 2020 M2 Local $0 $0 $0 $225,912 $225,912 $225,912 Fairshare Measure 2021 M2 Local $0 $0 $0 $23,050 $23,050 $23,050 Fairshare Local Project Number: N/A Additional Project IDs: Type of Work: Safety Type of Work Description: Safety - Improve roadway drainage Limits Tustin Village Way north of McFadden Project Notes Unfunded: Uncertain funding. M2 LFS, GF, Gas Tax, SB1 or other funds Totals: $0 $0 $1,353,580 $335,362 $1,688,942 $1,688,942 Total Programmed: $1,688,942 Project Title Tustin Village Way Drainage Improvements (N/O McFadden) [CIP No. TBA] Project Description Develop plans to alleviate drainage concerns along Tustin Village Way. FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED 2023 Unfunded/Unknown $75,000 $0 $0 $0 $75,000 $75,000 Totals: $75,000 $0 $0 $0 $75,000 $75,000 Total Programmed: $75,000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Number: N/A Project Title Additional Project IDs: Valencia Avenue Widening between Newport Av and Red Hill Av [CIP No. TBA] Type of Work: Road Widening Type of Work Description: Road Widening - Add 2 lanes to existing roadway in project limits Limits Valencia Avenue between Newport Avenue Extension and Red Hill Avenue. Project Notes Unfunded: Uncertain Funding Local Project Number: N/A Additional Project IDs: Project Description Widening to 4 -lane primary arterial roadway with median. Includes improvements at Valencia/Red Hill including NB and SB dual left -turn lanes, SB right -turn lane. Modification of traffic signals at Valencia/Red Hill and Valencia/Newport. FISCAL TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL YEAR ESCALATED 2025 Unfunded/Unknown $500,000 $0 $0 $0 $500,000 $500,000 2026 Unfunded/Unknown $0 $2,000,000 $0 $0 $2,000,000 $2,388,105 2027 Unfunded/Unknown $0 $0 $3,000,000 $0 $3,000,000 $3,689,622 Type of Work: Intersection Type of Work Description: Intersection - Add left turn and right turn lanes to intersection Limits EI Camino Real at Tustin Ranch Road Project Notes Developer: Developer funds by The Irvine Co. Carry over project with CO funding from prior yrs. FY 2018/19 funding includes project expenditures till 06/30/2019. Totals: $500,000 $2,000,000 $3,000,000 $0 $5,500,000 $6,577,727 Total Programmed: $5,500,000 Project Title Westbound EI Camino Real at Tustin Ranch Road Improvements Project [CIP No. 70239] Project Description Intersection modifications to add second westbound left -turn lane and exclusive right -turn lane on EI Camino Real at intersection with Tustin Ranch Road. This is CO project with funding from prior years. FISCAL FUND TOTAL ENG ROW CON/IMP O&M TOTAL YEAR TYPE ESCALATED 2019 Developer $271,953 $0 $221,379 $0 $493,332 $493,332 2020 Developer $0 $0 $2,200,000 $0 $2,200,000 $2,200,000 2021 Developer $0 $0 $316,647 $0 $316,647 $326,146 Totals: $271,953 $0 $2,738,026 $0 $3,009,979 $3,019,478 Total Programmed: $3,009,979 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 W Local Project Number: N/A Additional Project IDs: Type of Work: Safety Type of Work Description: Safety - Improve roadway drainage Limits Yorba Street from 17th Street to Laurie Lane Project Notes Unfunded: Uncertain funding. M2 LFS, SB1, Gas Tax, GF, or other funds. Project Title Yorba Street Storm Drain from 17th Street to Laurie Lane [CIP No. TBA] Project Description Design and preparation of plans and specifications, for Installation of storm drain pipe, catch basins and junction structures to alleviate drainage concerns in this area. FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED 2024 Unfunded/Unknown $75,000 $0 $0 $0 $75,000 $75,000 Totals: $75,000 $0 $0 $0 $75,000 $75,000 Total Programmed: $75,000 Local Project Number: Project Title Additional Project IDs: Red Hill Ave Widening between Melvin Way and 200 feet southerly [CIP No. 70196] Type of Work: Road Project Description Widening Type of Work Description: Road Street widening on the easterly side within the City boundary and drainage improvements Maintenance - Rehabilitation of roadway Limits FISCAL TOTAL Red Hill Avenue from Melvin YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Way to 200 feet southerly 2027 Unfunded/Unknown $200,000 $100,000 $800,000 $0 $1,100,000 $1,306,886 Project Notes Unfunded: Uncertain Funding Totals: $200,000 $100,000 $800,000 $0 $1,100,000 $1,306,886 Total Programmed: $1,100,000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Number: N/A Additional Project IDs: Type of Work: Environmental Cleanup Type of Work Description: Environmental Cleanup - Catchment Retrofit Limits Citywide various locations Project Notes On going multi -phase project. Totals: $200,000 $0 $2,610,000 $0 $2,810,000 $2,968,949 Total Programmed: $2,810,000 Project Title Citywide Catch Basin Improvements [CIP No. - TBA] Project Description Catch basin improvements (-127 locations) to bring them to current City standards. Part of multi -phase project. FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED 2021 Measure M2 $0 $0 $635,000 $0 $635,000 $654,050 Local Fairshare Totals: $0 $0 $635,000 $0 $635,000 $654,050 Total Programmed: $635,000 Local Project Number: Project Title Additional Project IDs: Annual Roadway and Public Infrastructure Maintenance Program 2020-21 (MOE) - CIP No. 70020 Type of Work: Road Maintenance Project Description Type of Work Description: Road City wide maintenance of roadways, public alleys and public infrastructure Maintenance - Rehabilitation of roadway including pavement rehabilitation, sidewalk repairs, signing and striping; maintain and update City's PMP and transportation project grants. [Zone 2] Limits FISCAL FUND TOTAL ENG ROW CON/IMP O&M TOTAL Citywide -Various locations YEAR TYPE ESCALATED Project Notes Measure 2021 M2 Local $200,000 $0 $0 $0 $200,000 $200,000 FY 2021/22 MOE Roadway Maintenance Fairshare Project. Measure 2022 M2 Local $0 $0 $510,000 $0 $510,000 $541,059 Fairshare 2022 Gas Tax $0 $0 $250,000 $0 $250,000 $265,225 2022 General $0 $0 $1,850,000 $0 $1,850,000 $1,962,665 Fund Local Project Number: N/A Additional Project IDs: Type of Work: Environmental Cleanup Type of Work Description: Environmental Cleanup - Catchment Retrofit Limits Citywide various locations Project Notes On going multi -phase project. Totals: $200,000 $0 $2,610,000 $0 $2,810,000 $2,968,949 Total Programmed: $2,810,000 Project Title Citywide Catch Basin Improvements [CIP No. - TBA] Project Description Catch basin improvements (-127 locations) to bring them to current City standards. Part of multi -phase project. FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED 2021 Measure M2 $0 $0 $635,000 $0 $635,000 $654,050 Local Fairshare Totals: $0 $0 $635,000 $0 $635,000 $654,050 Total Programmed: $635,000 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 Local Project Number: Additional Project IDs: Type of Work: Safety Type of Work Description: Safety - Improve roadway drainage Limits Irvine Boulevard from Holt Avenue to Prospect Avenue Project Notes Unfunded: Uncertain funding. M2 LFS, GF, Gas Tax, SB1 or other funds Project Title Irvine Boulevard Storm Drain between Holt Avenue and SR -55 (Phase 1) [CIP No. TBA] Project Description New storm drain, catch basin and junction structures FISCAL TOTAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED 2025 Unfunded/Unknown $300,000 $0 $0 $0 $300,000 $300,000 2026 Unfunded/Unknown $0 $0 $3,600,000 $0 $3,600,000 $4,298,588 Local Project Number: 16-IRVN-TSP- 3791 Project Title Totals: $300,000 $0 $3,600,000 $0 $3,900,000 $4,598,588 Total Programmed: $3,900,000 Additional Project IDs: Edinger Avenue/Irvine Center Drive Traffic Signal Synchronization Project [CIP No. 40088] Type of Work: Traffic Signals Project Description Type of Work Description: Traffic Traffic studies, install new signal equipment and implement new timing to Signals - Coordinate signals within project synchronize signals on Edinger Avenue/Irvine Center Drive between Newport limits Avenue in Tustin and Protocol Street in Irvine. Reginal TSSP project managed by City of Irvine. Limits FISCAL FUND TOTAL ENG ROW CON/IMP O&M TOTAL Edinger Avenue/Irvine Center Dr - YEAR TYPE ESCALATED Reginal TSSP project Traffic Project Notes Signal 2017 Sync $0 $0 $1,714,560 $0 $1,714,560 $1,714,560 M2-LFS: FY2018/19 funds shown Program include prior yr expenditures. City of (TSSP) Tustin, M2-LFS - Total Appropriations to date $144,190- City of Tustin O&M Traffic budget/expenditures are 20% match for Signal project work within City limits. Regional 2018 Sync $0 $0 $0 $109,440 $109,440 $109,440 TSSP project managed by the City of Program Irvine. M2-TSSP: FY 2016/17 TSSP (TSSP) funding includes $466,592- for the City Measure of Tustin segment. 2019 M2 Local $0 $0 $0 $13,654 $13,654 $13,654 Fairshare Measure 2020 M2 Local $0 $0 $0 $108,886 $108,886 $108,886 Fairshare Measure 2021 M2 Local $0 $0 $0 $21,650 $21,650 $21,650 Fairshare Totals: $0 $0 $1,714,560 $253,630 $1,968,190 $1,968,190 Total Programmed: $1,968,19C DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Attachment "B" Excerpts from City's Seven -Year CIP Budget (2020-21) DocuSign Envelope ID: 3431F6CE-8B32-432D-8504-AED3F6D95485 SUMMARY OF PROJECTS AND FUNDING SOURCES Fyne rm) A4— pm* - ,*1 Fr2os1 Tonal T p on Fanilnies Mamm�anw snm y 9ourca Agmxepm*-pm*-xW xewaaul Ra n2ts2 P.- Pre- p— Raqurleea xe ew$x BMewllw« cuyona www 2. rleMw PMnne rbne.a PIa,Ma Pb.rl.nnee snow —dand Public IMrastructun Maintenan® n IMOE)(]0018) ]0010 70010 130 130 200 GT M2•FS G—P I�gzt]oW 020338 0,338 205,825 2051825 11503,185 1,503,105 2,188.308 2.188.300 Reatlway antl Public 1-11uctum Maintenance ]0018 130 GT 250000 250,000 250,000 5150,00 . 11110E)170e18) ]0018 130 M2F5 1,180000 85,000 1,085,000 (305,000) ]10,000 1,000,000 1,000,00 250,000 1,850.000 viow0 $1,050,000 Twill 200 GF:IP I�gztiow 3,030,000 85.000 2,815,000 (135,000) 2,810,00 $2,810,000 Reatlway and Public Maindnance 70020 130 GT 250,000 $250,000 P- IMOE)(]0020) 7.13. ]0020 200 - G41P Ibgztiow 200,000 200,000 510,00 1050000 $!10,00 1850000 200,000 200,000 2,810,000 ,810,000 on bxww S-— ntl ld Fneway(]o265) ]0205 ]0205 100 GT Set 830,083 30.000 600,083 800,003 $806.083 r.e}giow 000,003 $806.083 Citywide Pweatrlan On.— ft—bili, lmpswv — ]0235 200 018,3&5 100,000 318,3&5 (318,385) 3501000 350,000 350.000 350,000 350,W0 350,000 350.000 350,000 $2.450,00 nm(1..) ]0238 130 018,3&5 (318,385) $2.450000 .oi.n rows Amo Awnue antl N p GT 1,808,]60 1,808,]60 1,880,]00 $1,808,700 .o�.n rem 1,808,]60 1,808,]60 1,800.]00 $1,808,]00 Hill Avenue Median I.P.— rya Awnue OBGy18 200,000 200,000 20o.- $200.000 rens sn GT 200000 200,000 200,000 $100.000 ngest— DocuSign Envelope ID: 3431F6CE-8B32-432D-8504-AED3F6D95485 n2os, F.2om snnm Aa�ane P,agna Frmz3 Frnae n2sa1 fT2527 ReaPa�atla 6naen �. �e.aa nr e.e,,.ati .,Pbn.atl P.. wM.tl �Mnoa Pb�Mea Mmnotl PMnnetl en Bi—i—Rwia n.a TBnz 1aa 60o0o0 3500.000 a0ow Seoo.Ooo no Rouim.a din fieetl) a. Z-1 uon between Ban Juan ft— ]0220 iC0 50,000 350.000 $000.000 Aw ue (]0220)bilrta P.aHp Tena 50,000 350.000 $000.000 Ili— between Walnut Avenue antl TBA1 W 50,000 500.000 $550,000 ew+rR ha aaeaMild'tio P.e}gieni 50,000 500.000 $550.000 1300000 1300000 11 n Ramnua Parkway antl OOTAIBORRA j3o bee a etl) TB.W P.a}gieni 1,300,000 1,300,000 T.--- F.M. Maintenan®Bum ry b $6,551,536 32,36e,3a6 $6,167,166 1%,635 16,263,523 $2,P6o,0o0 $1,Oso,000 $1,200,o00 $1,650,000 5350,000 $350,000 $13,623,623 Total unoeftm Funding (UF) DocuSign Envelope ID: 3431F6CE-8B32-432D-8504-AED3F6D95485 SUMMARY OF PROJECTS AND FUNDING SOURCES Page Public Facilities Summary Fund FY 19.20 FY 19.20 FY 19.10 FY 20.21 FY 20.21 No Source Adjabad Projected Proj,,t,d NWAddl Total Budggt Ezpendituros Carty Over Request Request 215,666 Street Light LED Conversion Project (10079) GF-CIP 30,000 100,000 225,000 100,00 225,00 225,000 225,00 Street Lghdog 30,000 Projaa Taal Annual Major Building Maintenance(10032) GF-CIP 1,875,733 470,000 1,405,733 (834,733) 571,000 M2766 70,00070000 70,000 1,945,733 470,000 1,475,733 (834,733) 641,000 Projaa Taal Emergency Operation Center and City Yard (10067) GF-CIP 155,680 155,680 WCF 4,983,815 4,983,815 MCAS Land 1 5,465,841 1 5200,000 265,841 1 265.841 10,605,336 10,339,495 265.841 265,841 Proles Taal Civic Center Alternate Powe, Source lm provem.Ms(10069) Equip Repl 940550 160,000 760,550 750000 10550 940,550 180,000 760,550 (750,000) 10,550 vrooct Taal Total FY 2122 FY 2223 FY 23.24 FY 2425 FY 25.26 FY 26.27 Requested& Planned Planned Runt! Pi-t,tl Plannetl Rannud Planned 4Yf�titill Legacy Annex Renovation War Memorial Renovation s Square Parking Structure Improvements 1 Lot Resurfacing at 15171 Del Amo Avenue GF-CIP PDL _J..Tem OF Proles Tom GF-CIP Proles Tom GF-CIP Proles Tota 101,016 114,650 95,000 6,016 112,000 2,650 215,666 207,000 82 100,000 100,00 100,000 225,000 100,00 225,00 225,000 225,00 P.M. Facilities Summary Totals 114,438,847 511,206,495 I I 13,112,352 ($2,002,311) $1,110,041 I VAN, 00 Total Uncertain Footling (UF) p $1,000,000 1 $3,510,041 $1,000,000 DocuSign Envelope ID: 3431F6CE-8632-432D-8504-AED3F6D95485 SUMMARY OF PROJECTS AND FUNDING SOURCES Page Transportation Facilities Capacity Enhancement Fund F 19.20 F 19.20 FT 19.20 FT 20.21 H20.21 Total No Source Adjusted P.jected Projected N.w1Add'I Total H21.22 FY 22.23 FY 23.26 FY 2425 FY 25.26 H2621 Requested& Budget Expenditures C."Over Request Request Planned Planned Pin." Planned Planned Planned Planned Westbountl EI Camino Real al Tustin Ranch Road Improvereen I DEV 2,516,64] 2,200,000 316,647 316,647 $316,647 Project(70239) Pru(.. Twat 2,516,647 2,200,000 316,647 316,647 316,647 Newport Ave nue Extension, NIO Edinger Avenue - Ph ase 11 GT (70131) RDA -SC OF 1,000,000 10,000,000 40,000,000 $51,000,000 1,000,000 10,000,000 40,000,000 $51,000,000 Pru).. Twat Valencia Avenue Widening between Newport Avenue and Red OF 500,000 2,000,000 3,000,000 $5,500,000 Hill Avenue (To be assigned) Pru(.. Twat 500,000 2,000,000 3,000,000 $5,500,000 Jamboree Road Widening between Tustin Ranch Road and DEV 400,000 1,000,000 $1,400,000 North City Limits (To be assigned) OF 1,400,000 $1,400,000 Pru).. TM.1 400,000 2,400,000 $2,600,000 Red Hill Avenue Widening between Melvin Way and 200 feet OF 1,100,000 $1,100,000 southedy(70196) Pru1.. Twat 1,100,000 $1,100,000 Transportation Facilities Capacity Enhancement Totals $2,516,647 $2,200,000 $316,667 $316,647 $1,500,000 $12,068,000 $46,500,000 $60,716,647 Total Uncertain Funding (UF) $1,500,000 $12,000,000 $45,500,000 $59,000,000 DocuSign Envelope ID: 3431F6CE-8B32-432D-8504-AED3F6D95485 SUMMARY OF PROJECTS AND FUNDING SOURCES Page TrafBC C.-IF-ld-Summary F- FY W. "I1 " FY 1420 FY2d21 Nm2 T - H. Source Adj- P -*w PI -d Nadwl Total FYv. FYZZ.b FY 2iN FYM28 FY 26M FY21- Req -d& ..d.. Eqw db= Cady Mer Rp W R"- Pl,- Pi Pl,- P -w Pl,- Pi Planned T- Signal Equipment Upg.- antl Replacements (40000) aooas ias M2 -FS 210,402 100,000 110,402 110,402 160,000 160000 160,000 160000 $750,402 210,402 100,000 110,402 110,402 160,000 160,000 160,000 160,000 $7.,402 Protea TMal Newport Avenue Signal Sy-h-ivtion-]-(40085)[COM lete]40MB 138M2 -FS Protea TMal 5],248 5],248 46,402 43,307 3,095 3.95 83.95 Se-nt6 Street Signal Synch. -tion Project(40088) 40086 138 M2 -FS Protea TMal 46,402 43,307 3,095 3.95 w.ws Edinger AYenuel--Center 13,1 -T -Signal Sync --don Protect (40008) aooae 138 M2 -FS ProIM T- 1301536 108,888 21,850 $21,850 248,962 225,912 23,050 $23,050 TucBn Ranch Ro-.-..n Avenu. T- Signal aooas 138 M2 -FS Synch -don Project (40009) ProIM T- 248,962 225,912 23,050 $23.050 Ud!NIII Avenue T- Signal Sync6roniaetion-pd (NEV. IIAi 138 M2 -FS 255,000 255.000 $255,000 P,.] -T- 255,000 255,000 55,000 Main Street lmprovemeMa(40087) 4008] 139 M2 -FS 1,280838 1,280,838 (1,260,838) 1,280,838 E1,280,838 40087 OF 2,29],900 2,29],900 (2,297,900) 2,29],900 $2,29],900 40087 40087 120 120 CDBGy16 CDBGYl9 ProIM TM l 356,000 100.00 354.000 100.00 (35.000) 100.00 4,987 234,532 6,987 234,532 ParBcxnter LaneanOBryan AvenueT.Signal Project (gp091) 40091 40091 138 140 M2 -FS SB1 ProjM Tptal 239,519 239,519 LaneOowne Road antl Valencia Avenue Treinc Slgnal Project 40090 138 M2 -FS (4,118) (4,118) (40080) 40090 200 D-28,]50 213,941 28,]50 213,941 40090 140 SB1 ProIM T- 238,5]3 242,891 (4,118) Newport Avenue/SCNools Flret Slgnal-1-1(400921 60092 130 GT M01wo 100,0011 250,000 $250,000 ProIM T- M01wo 100,000 250,000 250,000 Treinc Control Fac11H. Summary TMals $5,809.$80 $1,117,583 $4,162,117 ($6,032,738) $883,197 $3.]38,]38 $160,000 $160,000 $160,000 $4,881,935 Total Uncertain Funding (UF) $2,29],900 U"7. 00 ($2,297,900) $2,297,900 $2,297,900 DocuSign Envelope ID: 3431F6CE-8B32432D-8504-AED3F6D95485 Page Flood Control Facilities Summary Fund FY 19.20 FY 19.20 FY 19.20 FY 20.21 FY 20.21 Total No Source Adjusted Proleoted Projected N-Addl Total FY 21.22 FY 22-23 FY 23.20 FY 2425 FY 25.26 FY 26.27 Requested & Budget ExpendiNroe carry Wer Regaert Regerst Planned Planned Planned Planned Planned Planned Planned Citywide Installation of Catch Basin BMP, (50036) M2 -C M2 -F$ P.] -TOW Citywide Catch Basin Improvements M2 -F$ 635,000 635,000 $635000 635,000 635,000 $635,000 Prolac— San Juan Street Storm Drain from Falmouth Drive to 600' E/O OF 75,000 $7500D Red Hill Avenue(To be assigned) Prolxt 1 75,000 $75,000 Testin Village Way Drainage Improvements (NIO McFadden) OF 75,000 $75000 75,000 $75,000 (To be assigned) ProJ.— Y'orba Street Storm Drain from 17th Street to Laurie lane (To OF 75,000 575 000 be assigned) Prolxt 1 75,000 $75,000 Irvine Boulevard Storm Drain between HOII Avenue and SR -55 OF 300,000 3,600,000 $3,900,000 (Phase 1) (To be assigned) ProJ.— 300,000 3,600,000 3,900,000 Irvine Boulevard Storm Drain between HOII Avenue and SR -55 OF 300,000 3,600,000 $3,900,000 (Phase Iq (To be a„igned) ProJ.— 300,000 3600000 $3,900,000 Flood Conhol Facilities Summary Totals $635,000 $635,000 $75,000 $75,000 $75,000 $300,000 $3,900,000 $3,600,000 $8,660,000 Total Uncertain Funding (UF) $75,000 $75,000 $75,000 $300,000 $3,900,000 $3,600,000 $8,025,000 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Attachment "C" City Resolution DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 RESOLUTION NO. 20-42 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN CONCERNING THE UPDATE OF THE LOCAL SIGNAL SYNCHRONIZATION PLAN FOR THE MEASURE M (M2) PROGRAM. WHEREAS, the Orange County Transportation Authority (OCTA) has developed the Regional Traffic Signal Synchronization Master Plan to identify traffic signal synchronization street routes and traffic signals within and across jurisdictional boundaries, and defines the means of implementing the Regional Traffic Signal Synchronization Program; and WHEREAS, the Regional Traffic Signal Synchronization Program requires that local agencies adopt a Local Signal Synchronization Plan consistent with the Regional Traffic Signal Synchronization Master Plan as a key component of local agencies' efforts to synchronizing traffic signals across local agencies' boundaries; and WHEREAS, the Local Signal Synchronization Plan must be updated by June 30, 2020 to continue to be eligible to receive Net Revenues as part of Measure M2; NOW, THEREFORE, BE IT RESOLVED that the City Council for the City of Tustin, does hereby inform OCTA that: a) The City adopts and maintains a Local Signal Synchronization Plan which includes goals that are consistent with those outlined as part of the Regional Signal Synchronization Master Plan, including signal synchronization across jurisdictions. b) The Local Signal Synchronization Plan identifies traffic signal synchronization street routes, including all elements of the Regional Signal Synchronization Network located within the City. c) The Local Signal Synchronization Plan includes the traffic signal inventory for all traffic signal synchronization street routes. d) The Local Signal Synchronization Plan includes a three-year plan showing capital, operations, and maintenance of signal synchronization along the traffic signal synchronization street routes and traffic signals. e) The Local Signal Synchronization Plan includes an update on the status and performance of traffic signal synchronization activities. f) The Local Signal Synchronization Plan includes a discussion on the review and revision, as may be necessary, on the timing of traffic signals on the traffic signal synchronization street routes. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 16th day of June 2020. DR. ALLAN BERNSTEIN, Mayor ATTEST: ERICA N. YASUDA, City Clerk DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Erica N. Yasuda, City Clerk and ex -officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council is five; that the above and foregoing Resolution No. 20-42 was duly and regularly passed and adopted at a regular meeting of the City Council held on the 161h day of June, 2020, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: ERICA N. YASUDA, City Clerk DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Attachment "D" Maintenance of Effort Reporting Form DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 MAPPENDIX I OCTA Maintenance of Effort (MOE) Certification Form Jurisdiction: CITY OF TUSTIN Type of GENERAL FUND Transportation Expenditures: Please complete and attach supporting budget documentation for each line item listed below, if the MOE certification is based on the MOE benchmark by dollar value. For FY 2020-21 only, the table does not need to be completed if the Agency is certifying to meet th( percentage of general fund revenues. MAINTENANCE Total Expenditure Annual Roadway Maintenance and Public Infrastructure Maintenance Program (MOE) CIP No. 70019 - Citywide various locations. [General Fund Budget Amount only] $ 1,850,000.00 Subtotal Maintenance 1850 000.00 CONSTRUCTION Total Expenditure Subtotal Construction - (INDIRECT/OTHER I Total Expenditure I Subtotal Indirect/Other Total General Fund Transportation Expenditures $ 1,850,000. (Less Total MOE Exclusions) $ - MOE Expenditures $ 1,850,000. MOE Benchmark Requirement') $ 1,697,045. (Shortfall) / Surplusl $ Certification: I hereby certify that: ❑x The City of Tustin is aware of the State Controller's "Guidelines Relating to Gas Tax Expenditures for Cities and Counties", which is guide for determining MOE Expenditures for Measure M2 Eligibility purposes and; Y The City ofTustin's MOE Reporting Form is in compliance with direction provided in the State Controller's "Guidelines Relating to Gas Tax Expenditures for Cities and Counties" and; Choose one of the following: ® The City of Tustin certifies that the budgeted MOE expenditures meet the fiscal year (FY) FY 20-21 MOE benchmark requirement based on dollar value. or ❑ The City/County of certifies that it will meet the MOE % of general fund revenues and has included in its budget for FY 2020-21 the use of local discretionary funds for streets and roads purposes that is equal tom% (Use percentage in MOE Benchmark by Local Agency Table) of the City's budgeted general fund revenues. R2MCT.Qi*nW- Jason G. AI -Imam Tur1e9,2o20 Finance Director Signature Finance Director (Print Name) Date 'Funding sources include Measure M, federal, state, redevelopment, and bond financing. 'MOE benchmark requirement was modified in light of the coronavirus pandemic. To calculate the City's FY 2020-21 MOE benchmark requirement, please refer to the updated MOE benchmark table that was approved by the Board of Directors on May 11, 2020. DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Attachment "E" Annual Roadway and Public Infrastructure Maintenance Program Exhibit DocuSign Envelope ID: 3431F6CE-8B32-432D-8504-AED3F6D95485 PROJECT DESCRIPTION Maintenance Project Title: Annual Roadway and Public Infrastructure Maintenance Program 2019-20(MOE) Responsible Department: Public Works/Enginsemg Project Manager: Joann Wu CIP No: 70019 Description: Annual routine maintenance of roadways, public alleys, and public infrastructure, at various locations throughout the City, including pavement rehabilitation measures such as: crack sealing, skin patching, slurry seal, A.C. -lay, in addition to the annual CitySidewalk m -wide Sidelk Repair Program, and City-wide dde Signing and Striping Program. Pmjealso includes maintaining and updating the City's Pavement Management System (PMS), as well as grant application prepamtion for various transportation pmiacts as needed. Swpe of Work: Design and preparation of plans, specifications and estimates and construction of improvements. Appropriations to data: $3,030,000 Date: April 2020 Total Project Adjusted FY19-20 FY19-20 FY20-21 FY20-21 Total Source of City Expenses to Budget Projected Projected New/Add-I Total FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 FY26-27 Project Tasks Fund Fund 06/302019 FY19-20 Expenditures Cam Over Request Repuest Planned Plan rxd Planned Planned Planned Planned Cost Design 70019 GT 130 70019 M2 -FS 139 200,000 200,000 200,000 200,000 Right of Way Construction 70019 GT 130 250,000 250,000 250,000 250,000 70019 GF-CIP 200 1,600,000 1,600,000 250,000 ® 1,850,000 70019 M2 -FS 139 980,000 85,000 895,000 -385,000 510,000 595,000 TOTALS $3,030,000 $85,000 $2,945,000 ($135,000) $2,810,000 $2,895,000 Notes: Sau—el FunM INFund Sou—of Fantle �F Intl GF-CIP Ga lFUM-Ceptsi lm ,roam Pmlaga 200 -Genal Fund-CIP GT Gas Tax 130-Gsa Tax M2 -FS Measure M2 Falr Slvre 139 -Measure M2 Pi DocuSign Envelope ID: 3431F6CE-8B32-432D-8504-AED3F6D95485 SUMMARY OF PROJECTS AND FUNDING SOURCES Funtl "lli-m FY19 M FV 19-19 FY2021 12.1 Page Transportation Facilities Maintenance Summary Source ml- PIj- P.1 -i NewlAddl T- 121. %22-23FI.. FY 24-25 FY 2526 26 27 Requestetl8 No ". 6spendlwrea Cony Over RequM RpuM P._ Renre4 Plannetl Planncd Planned Plannetl Plannetl Annual Ro dtl antl Public Infrastructure Maintenance ]0018 130 GT 420,338 420,338 Program(MOE)(7001.) ]0018 139 MIFS 245,825 245,825 11503,185 1,503,185 ]0018 200 GF-CIP P.abwiww 2,189,345 2,1.,- ,169,348Annual A .... IRoatlway antl P)-l.lnfreatmcdre Malmm�ance m9 130 GT 260,000 15,000 235,000 (135,000) 100,000 $100,000 Progrem(MOE)(70019) mI9 139 M2 -FS 1,180,000 85,000 1,095,000 (395,000) ]00,000 1,800,000 11600,000 250,000 11860,000 $]00,000 $1,860,000 ]0019 200 GF-CIP 3,030,000 100,000 2,930000 (280,000) 2,860,000 $2,860,000 Pralew Tobe Annual Roatlway antl Publlc lMracWclure Maintenance ]0010 130 GT 260,000 $260,000 Program(MOE)(70020) ]0020 139 M2 -FS 200,000 200,000 510,000 1,860,000 $]10,000 $1,860,000 ]0010 200 GF-CIP 200,000 200,000 2,810,000 $2,810,000 Prolew Twat Newport Avenue ReM1adlitatlon between Sycamore Avenue 70245 GT and l-5 Freeway l]02d51 70245 140 S61 834,083 30,000 804,083 801,083 $804,083 801,083 $804,083 Probw Tww Clt w- Pedecblan Od-d Acceceibility Improvement ]0238 200 GF-CIP 418,385 100,000 318,385 (318,385) 350A00 360,000 360,000 350Mq 350,000 350A00 350,000 350,000 $2,460,000 Progreml]02361 ]0238 130 GT 418,385 (318,385) $2,460,000 rolsw Tow DelAmo Avenue antl Newport Avenue lmprovemenb mzas aso GT 1,899,]40 1,899,]40 1,899,]40 $1,899,]40 rrolsw Tow 1,899,]40 1,899,740 1,899,]40 $1,899,]40 Retl NIII Avenue Median Improvement at Bryan Avenue cDBGy19 200.w 200'00 200.m $200.m rew' aso GT 200.w 200'00 200.m $200.m -j-t Tow DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Attachment "F" Measure M Eligibility Checklist DocuSign Envelope ID: 3431 F6CE-8832-432D-8504-AED3F6D95485 ps OCTA Jurisdiction: City of Tustin APPENDIX D Eligibility Checklist Capital Improvement Program (CIP) YES NO 1. Did you submit your draft or adopted Measure M2 (M2) seven-year CIP to OCTA by N ❑ June 30? N ❑ a. Did you utilize the required OCTA CIP database? N ❑ 4. b. Have you included projects required to demonstrate compliance with signal N ❑ synchronization, pavement maintenance and environmental clean-up commitments? c. Are there any non -transportation related projects included in your M2 CIP? ❑ N d. Did you include all projects that are partially, fully, or potentially funded by M2 Net N ❑ Revenues? e. The City Council/Board of Supervisors approval date* to adopt the final 7 -Year CIP is: 6/16/2020 *Must be prior to July 31 Maintenance of Effort (MOE) YES NO 2. Did you submit the MOE certification form (Appendix I) to OCTA by June 30? N ❑ a. Did you provide supporting budget documentation? N ❑ b. Has the MOE Reporting form been signed by the Finance Director or appropriate designee? N ❑ Pavement Management Plan (PMP) YES NO 3. Are you required to submit a PMP update to OCTA for this eligibility cycle? Refer to Exhibit 3 for PMP submittal schedule. ❑ N a. If yes, did you use the current PMP Submittal Template (Appendix F)? ❑ ❑ b. If yes, is the adopted PMP consistent with the OCTA Countywide Pavement Management Plan? ❑ ❑ 4. If you answered "No" to question 3, did you submit a PMP Update to OCTA through the previous eligibility cycle by June 30? N ❑ Local Signal Synchronization Plan (LSSP) YES NO 7. Did you submit an update to the LSSP as part of the current cycle? N ❑ a. Is your LSSP consistent with the Regional Traffic Signal Synchronization Master Plan? N ❑ Hsi Local Signal Synchronization Plan (LSSP) YES NO 7. Did you submit an update to the LSSP as part of the current cycle? N ❑ a. Is your LSSP consistent with the Regional Traffic Signal Synchronization Master Plan? N ❑ DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 ps OCTA APPENDIX D Eligibility Checklist Time Limits for Use of Net Revenues YES NO 8. Has your jurisdiction complied with the three-year time limit for the use of Net Revenues N ❑ 11. over the last year per the requirements outlined in the Ordinance? ❑ N 12. a. If no, has a time extension been requested through the semi-annual review ❑ ❑ process for funds subject to expiration? ❑ ❑ Supplanting of Developer Commitments YES NO 9. Has your jurisdiction ensured they have not supplanted developer commitments for transportation projects and funding with M2 funds? N ❑ Mitigation Fee Program (MFP) YES NO 10. Does your jurisdiction currently have a defined development impact MFP in place? N ❑ 11. Has an update to the MFP occurred since the last reporting period? ❑ N 12. If yes to 11, has your jurisdiction submitted a copy of the current MFP or City Council/ Board of Supervisors approved policy? ❑ ❑ a. Have you included a copy of your current impact fee schedule; or ❑ ❑ b. Have you provided OCTA with a copy of your mitigation fee nexus study; or ❑ ❑ c. Have you provided OCTA with a copy of your City Council/Board of Supervisors resolution approving the MFP? ❑ ❑ Planning Strategies YES NO 13. Does your jurisdiction consider as part of its General Plan, land use planning strategies N ❑ that accommodate transit and non -motorized transportation? 14. Have you provided a letter identifying land use planning strategies that accommodate N ❑ transit and non -motorized transportation consideration in the General Plan? Traffic Forums YES NO 15. Did representatives of your jurisdiction participate in the regional traffic forum(s)? N ❑ a. If you answered yes, provide date(s) of attendance: 9/24/2019, 2/11/2020, Select date Krys Saldivar Name (Print) IC Sa,Q di a/, Signature m 06/08/20 Date DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Attachment "G" Transit — Non -Motorized Land Use Planning Strategies Letter DocuSign Envelope ID: 3431 F6CE-8832-432D-8504-AED3F6D95485 Department of Public Works Douglas S. Stack, P.E. Director June 8, 2020 Mr. Joe Alcock Section Manager III, Measure M Local Programs Orange County Transportation Authority 600 S. Main St., P.O. Box 14184 Orange, CA 92863-1584 Attention: Ms. Kelsey Imler, Transportation Funding Analyst, Associate Subject: City of Tustin's General Plan Consistency Regarding Land Use Strategies Accommodating Transit and Non -Motorized Transportation Dear Mr. Alcock: As part of the Renewed Measure M (M2) Eligibility package, the City of Tustin is pleased to provide our land use strategies, which accommodate transit and non -motorized transportation. The City of Tustin's General Plan incorporates all of the following elements: Land Use, Housing, Conservation/Open Space/Recreation, Noise, Circulation, Public Safety and a locally mandated element, Growth Management. In particular, it is the Circulation Element which incorporates the land use strategies to accommodate transit and non -motorized transportation. The Land Use Element identifies the present and planned land use activity; the general distribution and location of residential and non-residential land uses; and density and building intensity. The Land Use Element constitutes official City policy for the location of various land uses and provides guidance to ensure orderly growth and development. Transit and non - motorized transportation are addressed in this element in a broad manner with expanded detail covered in the subsequent elements. The following is a listing of the applicable Land Use Element goals, which are expanded upon in the Circulation Element: GOAL 1: Provide for a well balanced land use pattern that accommodates existing and future needs for housing, commercial and industrial land, open space and community facilities and services, while maintaining a healthy, diversified economy adequate to provide future City services. GOAL 3: Ensure that new development is compatible with surrounding land uses in the community, the City's circulation network, availability of public facilities, existing development constraints and the City's unique characteristics and resources. GOAL 10: Improve and strengthen the Tustin Old Town/First Street area with a unique pedestrian environment and diverse mix of goods, services, and uses. 300 Centennial Way, Tustin, CA 92780 0 P: (714) 573-3150 • F: (714) 734-8991 0 www.tustinca.org DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Mr. Joe Alcock Land Use Strategies Accommodating Transit and Non -Motorized Transportation June 8, 2020 Page 2 The Circulation Element guides the development of the City's circulation system by providing adequate capacity for future land uses and provides for a safe, efficient, and adequate circulation system for the City. The Element establishes a hierarchy of transportation routes with specific development standards described for each category of roadway. The following subjects are included in the Circulation Element: streets and highways, transportation corridors, transportation system management, transportation demand management, transit, rapid transit, railroads, paratransit (e.g. carpooling, vanpooling and taxi service), bicycle, pedestrian facilities, commercial, general, and military airports. The following is a listing of the applicable Circulation Element goals and implementation measures: GOAL 1: Provide a system of streets that meets the needs of current and future inhabitants and facilitates the safe and efficient movement of people and goods throughout the City consistent with the City's ability to finance and maintain such a system. GOAL 4: Maximize the efficiency of the circulation system through the use of transportation system management and demand management strategies. GOAL 5: Support development of a public transportation system that provides mobility to all City inhabitants and encourages use of public transportation as an alternative to automobile travel. GOAL 6: Increase the use of non -motorized modes of transportation. Implementation Measures are as follows: • New Development: Require new development to dedicate land and fund improvement of bicycle, pedestrian and equestrian facilities, where deemed necessary to meet public needs arising in conjunction with development. • Bus Service: The City works closely with the Orange County Transportation Authority (OCTA) to provide local and express bus service to the community. The City continued a cooperative effort with designs to enhance access to bus stops that are compliant with the Americans with Disabilities Act (ADA). • Bus Shelters and Bus Bench Program: The City has implemented a bus shelter and bus bench program and installs these facilities as opportunities become available for their implementation. • Bus Turnouts: The City reviews development plans and identifies locations for the installation of bus turnouts on arterial roadways. It also ensures bus turnouts are included where applicable on new roadway construction and widening. The City continues to coordinate the design and implementation of new bus turnout locations at Tustin Legacy with OCTA and the development community. • Regional Hiking and Biking Trail System: The City supports and promotes the safety of pedestrians and bicyclists by complying with uniform standards and practices, including designation of bicycle lanes, off-road bicycle trails, proper signage, and adequate sidewalks, bicycle lanes, and off-road bicycle trail widths. DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Mr. Joe Alcock Land Use Strategies Accommodating Transit and Non -Motorized Transportation June 8, 2020 Page 3 Orange County Master Plan of Bikeways: The City supports and coordinates the development and maintenance of bikeways in conjunction with the Orange County Master Plan of County Bikeways. The City continues to coordinate with OCTA to identify bicycle corridors that enhance regional connectivity within the County such as the Orange County Foothills Bikeways Strategy multi -agency cooperative effort. The City's construction project to close the gap along the Peters Canyon Channel between the railroad tracks and Warner Avenue has begun with estimated completion by the end of 2020. Construction of the Class I trail on Barranca Parkway between Tustin Ranch Road and Red Hill Avenue has been completed. Construction of Class II lanes was recently completed on northbound Red Hill Avenue. • Pedestrian Path between Dow Avenue and Metrolink Station: The pedestrian path connects the industrial business complex near Dow Avenue to the Metrolink Station, which was designed and constructed by the Orange County Transportation Authority. The path features energy saving LED street lighting. GOAL 7: Provide for well-designed and convenient parking facilities. Implementation Measures are as follows: Parking Facilities: Tustin encourages the efficient use of existing parking facilities, including provisions for shared use of facilities and other provisions to improve the effectiveness of City parking codes and ordinances. Additionally, the City provides for common parking facilities in the Old Town area to provide convenient access to public and private facilities. In cooperation with the City, OCTA constructed a parking structure at the Metrolink Commuter Rail Station to accommodate parking demands as Metrolink service expands. Development Review and Parking Requirements: The City monitors development to ensure sufficient off-street parking for all land use decisions. I trust this information will be helpful in documenting how the City of Tustin addresses transit and non -motorized transportation through its General Plan. Please feel free to contact me at (714) 573-3172 if you have any questions. Sincerely, N6,a.6- Sa.Q d4a" Krys Saldivar Public Works Manager—Traffic/Transportation Attachment: City of Tustin — General Plan Excerpts Copy: Douglas S. Stack, Director of Public Works/City Engineer Ken Nishikawa, Deputy Director of Public Works/Engineering S:\OCTA\Measure M2 2020-2021\K Land U seStrategies Letter 2020.docx DocuSign Envelope ID: 3431F6CE-8632-432D-8504-AED3F6D95485 CITY OF TUSTIN GENERAL PLAN DocuSign Envelope ID:3431F6CE-8832-432D-8504-AED3F6D95485 LAND USE ELEMENT DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 balance between the City's revenue generation needs and service provision responsibilities. GOAL 1: Provide for a well balanced land use pattern that accommodates existing and future needs for housing, commercial and industrial land, open space and community facilities and services, while maintaining a healthy, diversified economy adequate to provide future City services. Policy 1.1: Preserve the low-density quality of Tustin's existing single-family neighborhoods while permitting compatible multi -family development to meet regional housing needs where best suited from the standpoint of current development, accessibility, transportation and public facilities. Policy 1.2: Provide for and encourage the development of neighborhood -serving commercial uses in areas of Tustin presently underserved by such uses. Encourage the integration of retail or service commercial uses on the street level of office projects. Policy 1.3: Facilitate the development of vacant and underutilized freeway parcels with commercial uses where appropriate and compatible with surrounding uses to capitalize on their freeway access and visibility. Policy 1.4: Consider modification of present City boundaries in unincorporated areas within the City of Tustin's sphere where they are irregular and create inefficiencies. Policy 1.5: Encourage compatible and complementary infill of previously by-passed parcels in areas already predominately developed. Policy 1.6: Ensure an adequate supply of commercial and industrial land within the City of Tustin for potential commercial and industrial expansion and development. Policy 1.7: As part of the City's attraction to business and industry, provide adequate sites to house future employees. CITY OF TUSTIN LAND USE ELEMENT GENERAL PLAN 13 NOVEMBER 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Policy 1.8: Provide incentives to encourage lot consolidation and parcel assemblage to provide expanded opportunities for coordinated development and redevelopment. Policy 1.9: Provide development of light industrial and business park uses under strict performance development standards. Encourage industrial and business parks as the preferred method of accommodating industrial growth. Policy 1.10: Ensure that the distribution and intensity of land uses are consistent with the Land Use Plan and classification system. Policy 1.11: Where feasible, increase the amount and network of public and private open space and recreational facilities which will be adequate in size and location to be useable for active or passive recreation as well as for visual relief. Policy 1.12: Evaluate all future annexation proposals within the City's sphere of influence for their potential financial, social and environmental impacts on the City of Tustin. The analysis of financial impacts shall include preparation of a fiscal impact report which provides an analysis of impacts on operating costs and costs associated with needed short and long term capital improvements. Policy 1.13: Preserve the existing low density character of North Tustin single family zoned neighborhoods. GOAL 2: Ensure that future land use decisions are the result of sound and comprehensive planning. Policy 2.1: Consider all General Plan goals and policies, including those in other General Plan elements, in evaluating proposed development projects for General Plan consistency. Policy 2.2: Maintain consistency between the Land Use Element, Zoning Ordinances, and other City ordinances, regulations and standards. Policy 2.3: Endeavor to promote public interest in, and understanding of, the General Plan and regulations relating to it. CITY OF TUSTIN LAND USE ELEMENT GENERAL PLAN 14 NOVEMBER 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Policy 2.4: Encourage citizen participation in planning and development of land use programs. Policy 2.5: Foster inter -governmental cooperation and coordination in order to maximize the effectiveness of land use policies. Policy 2.6: Maintain consistency with the Airport Environs Land Use Plan (AELUP) for John Wayne Airport in terms of maximum allowable building height, noise levels, safety areas, and other applicable standards. COMPATIBLE AND COMPLEMENTARY DEVELOPMENT Intermixing of different land uses can result in incompatibilities attributable to differences in traffic levels, noise levels, physical scale, and hours of operation. Incompatibility can also occur when the characteristics of a specific land use do not match the physical characteristics of available land (such as intensive development in hillside areas). GOAL 3: Ensure that new development is compatible with surrounding land uses in the community, the City's circulation network, availability of public facilities, existing development constraints and the City's unique characteristics and resources. Policy 3.1: Coordinate and monitor the impact and intensity of land uses in adjacent jurisdictions on Tustin's transportation and circulation systems to provide for the efficient movement of people and goods with the least interference. Policy 3.2: Locate major commercial uses in areas that are easily accessible to major transportation facilities. Policy 3.3: Allow development clustering in hillside areas when this method will better preserve the natural terrain and open character of the City. Policy 3.4: In designing hillside development, give particular attention to maximizing view opportunities, minimizing dangers of geologic and soil hazards, minimizing adverse visual impact on CITY OF TUSTIN LAND USE ELEMENT GENERAL PLAN 15 NOVEMBER 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Policy 9.9: Site buildings and align roadways to maximize public visual exposure to the north -south Peters Canyon ridgeline, the redwood/ cedar grove, the knoll and major tree stands. DEVELOPMENT CHARACTER IN OLD TOWN/FIRST STREET AREA The development character of Old Town and the First Street area can be significantly enhanced by greater integration of residential uses and thriving commercial uses and physical renovations to existing buildings and street frontages which promote a pedestrian orientation. GOAL 10: Improve and strengthen the Tustin Old Town/First Street area with a unique pedestrian environment and diverse mix of goods, services, and uses. Policy 10.1: Improve the Old Town District's identity as the City's historical and architectural focus and its contribution to the City's economic base. Policy 10.2: Review and consider the possible development of residential uses in the Old Town area both as individual residential projects, and integrated above ground floor retail and office uses. Policy 10.3: Encourage outdoor pedestrian spaces, such as courtyards, arcades and open landscaped passages, to be integrated into new development. Encourage high-quality pedestrian -oriented building frontages which open onto these pedestrian spaces and public sidewalks. Policy 10.4: Develop and use signage to promote a district parking concept that emphasizes shared parking facilities. Promote improvements which will upgrade circulation and access in the Old Town District. Policy 10.5: Study the potential expansion of the Cultural Resources Overlay District north of First Street to Irvine Boulevard. Policy 10.6: Encourage the integration of retail or service commercial uses on the street level of office projects through flexibility in site development standards. CITY OF TUSTIN LAND USE ELEMENT GENERAL PLAN 23 NOVEMBER 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Policy 10.7: Encourage the consolidation of individual parcels/ consolidated site planning and parking and access along First Street and in Old Town through utilization of development incentives such as reduced parking, height bonus, lot coverage relaxation, allowance for secondary uses, fee waivers, and/or financial assistance in land acquisition and/or infrastructure improvements. Policy 10.8: Encourage rehabilitation of existing facades and signage to comply with the Downtown Commercial Core Specific Plan design criteria. Policy 10.9: Allow existing single family residential uses/ structures listed within the City's official historic survey to be preserved and used as a residence, or preserved and used as a commercial use consistent with the City's Cultural District Residential Design Guidelines and the Secretary of Interiors Standards for Rehabilitation. DEVELOPMENT CHARACTER IN THE PACIFIC CENTER EAST AREA The future image of the Pacific Center East area will consist of a more intensive and integrated business park environment. The area's distinct location adjacent to SR 55 creates a significant opportunity to capitalize on its freeway orientation to achieve regional recognition. GOAL 11: Provide for an integrated business park environment in the Pacific Center East Area which both capitalizes on market opportunities and is compatible with adjacent developed land uses. Policy 11.1: Provide a wide range of uses and intensities which meet the City's future needs for mixed land uses and for a variety of facilities and services in the project area, and which capitalize on visibility and access of freeway interchange locations. Policy 11.2: Create a cohesive architectural image and attractive streetscape through implementation of development standards and design guidelines to unify the area. Policy 11.3: Promote building forms that relate to the scale and character of surrounding development while also relating new development to pedestrian functions. CITY OF TUSTIN LAND USE ELEMENT GENERAL PLAN 24 NOVEMBER 2018 DocuSign Envelope ID:3431F6CE-8832-432D-8504-AED3F6D95485 CIRCULATION ELEMENT DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 CIRCULATION ELEMENT GOALS AND POLICIES The following goals and policies form the basis for providing a circulation system which adequately serves the development intensity anticipated in the Land Use Element. They are designed to reflect and support the Citywide goals of the General Plan, and acknowledge the changing economic and environmental conditions in the City and surrounding regions. LOCAL THOROUGHFARES AND TRANSPORTATION ROUTES A well-planned street system provides safe and convenient access to land use development in the City and serves the primary mobility needs of the community. To provide such a system, the Circulation Element includes a planned hierarchy of arterial roadways, each roadway serving a specific function and carrying a portion of the anticipated traffic demands. GOAL 1: Provide a system of streets that meets the needs of current and future inhabitants and facilitates the safe and efficient movement of people and goods throughout the City consistent with the City's ability to finance and maintain such a system. Policy 1.1: Develop and maintain a circulation system that is based upon and is in balance with the Land Use Element of the General Plan. Policy 1.2: Develop and implement circulation system standards for roadway and intersection classifications, right-of-way width, pavement width, design speed, warrant requirements, capacity, maximum grades and associated features such as medians and bicycle lanes or trails that are adjacent or off-road. Policy 1.3: Coordinate roadway improvements with applicable regional, state and federal transportation plans and proposals. Policy 1.4: Develop and implement thresholds and performance standards for acceptable levels of service. CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 10 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Policy 1.5: Develop a program to identify, monitor and make recommendations for improvements to roadways and intersections that are approaching, or have approached, unacceptable levels of service or experiencing higher than expected accident rates. Policy 1.6: Develop and improve the City's transportation network consistent with available funding; scheduling shall be coordinated with land use plans to ensure the orderly extension of facilities and to preserve a free-flowing circulation system. Policy 1.7: Provide for and work with responsible agencies regarding the safe and expeditious transport of hazardous materials. Policy 1.8: Limit driveway access on arterial streets to maintain a desired quality of flow. Policy 1.9: Design local and collector streets to discourage their use as alternate through routes to secondary, primary, and major streets. Policy 1.10: Require that proposals for major new developments include a future traffic impact analysis which identifies measures to mitigate any identified project impacts. Policy 1.11: Encourage new development which facilitates transit services, provides for non -vehicular circulation and minimizes vehicle miles traveled. Policy 1.12: Minimize pedestrian and vehicular conflicts through street design and well -marked pedestrian crossings. Policy 1.13: Minimize effects of transportation noise wherever possible so as to comply with the Noise Element. Policy 1.14: Enhance the important role that streetscapes play in defining the character of the City by expanding street planning and design procedure to include aesthetic and environmental concerns, as well as traffic considerations. Develop a circulation system which highlights environmental amenities and scenic areas. Policy 1.15: Ensure construction of existing roadways to planned widths, as new developments are constructed. CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 11 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Policy 1.16: Continue to require dedication of right-of-way and construction of required public improvements on streets adjacent to construction projects at the developer's expense. Policy 1.17: Direct existing through traffic from local streets to collector, secondary, and arterials to reduce traffic on local streets, improve neighborhood safety and environmental quality. Policy 1.18: Assist and develop safe school routes in conjunction with the Tustin Unified School District. GOAL 2: Provide for a truck circulation system that provides for the effective transport of commodities while minimizing the negative impacts throughout the City. Policy 2.1: Provide primary truck routes and describe such routes on selected arterial streets to minimize the impacts of truck traffic on residential areas. Policy 2.2: Provide appropriately designed and maintained roadways for the primary truck routes. Policy 2.3: Provide loading areas and accessways that are designed and located so as to avoid conflicts with efficient traffic circulation. Policy 2.4: Consider safety regulations addressing trucks hauling materials within the City. Policy 2.5: Discourage on -street loading and unloading of commercial and industrial products. INTERCITY AND REGIONAL TRANSPORTATION The Circulation Element is set in a regional context which recognizes the related transportation needs and planning activities of the surrounding County, Region, and State. GOAL 3: Support development of a network of regional transportation facilities which ensure the safe and efficient CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 12 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Demand Management (TDM) strategies. Together, these improve the efficiency of the transportation system and reduce vehicular demands, thereby reducing the impacts of future development. GOAL 4: Maximize the efficiency of the circulation system through the use of transportation system management and demand management strategies. Policy 4.1: Implement traffic signal coordination on arterial streets to the maximum extent practical, consistent with financial resources, integrate signal coordination efforts with those of adjacent jurisdictions, and implement other operational measures where possible to maximize the efficiency of the existing circulation system and to minimize delay and congestion. Policy 4.2: Implement intersection capacity improvements where feasible. Policy 4.3: Encourage the implementation of employer Transportation Demand Management (TDM) requirements, which were included in the Southern California Air Quality Management District's Regulation 2202 of the 1997 Air Quality Management Plan and as required by Proposition 111 as part of the Congestion Management Program (CMP) and participate in regional efforts to implement TDM requirements. Policy 4.4: Require that proposals for major new non-residential developments include submission of a TDM plan to the City, including monitoring and enforcement provisions. Policy 4.5: Encourage the development of additional regional public transportation services and support facilities including park-and- ride lots near the SR -55 and I-5 freeways. Policy 4.6: Encourage the promotion of ridesharing through publicity and provision of information to the public. GOAL 5: Support development of a public transportation system that provides mobility to all City inhabitants and encourages use of public transportation as an alternative to automobile travel. CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 14 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Policy 5.1: Support the efforts of the appropriate transportation agencies to provide additional local and express bus service to the Tustin community, and to provide park-and-ride lots near the SR -55 and I-5 freeways. Policy 5.2: Require new development to fund transit facilities, such as bus shelters and turn -outs, where deemed necessary to meet public needs arising in conjunction with development. Policy 5.3: Ensure accessibility of public transportation for elderly and disabled persons, consistent with City responsibilities for accessibility. Policy 5.4: Encourage employers to reduce vehicular trips by offering employee incentives, such as subsidized bus passes and vanpool/carpool programs. Policy 5.5: Promote new development that is designed in a manner which facilitates provision or expansion of transit service, and provides non -automobile circulation within the development. Policy 5.6: Encourage developers to work with agencies providing transit service with the objective of maximizing the potential for transit use by residents and/or employees. Policy 5.7: Promote the provision of safe transit stops and shelters. TRANSIT, BICYCLE, PEDESTRIAN AND EQUESTRIAN FACILITIES Non -vehicular modes of travel serve certain mobility needs and also provide recreational opportunities. Where possible, the Element provides for these modes of travel by separate trails, walkways and bike lanes. GOAL 6: Increase the use of non -motorized modes of transportation. Policy 6.1: Promote the safety of pedestrians and bicyclists by adhering to uniform standards and practices, including designation CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 15 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 of bicycle lanes, off-road bicycle trails, proper signage, and adequate sidewalk, bicycle lane, and off-road bicycle trail widths. Policy 6.2: Maintain existing pedestrian facilities and require new development to provide pedestrian walkways between developments, schools and public facilities. Policy 6.3: Ensure accessibility of pedestrian facilities to the elderly and disabled. Policy 6A Support and coordinate the development and maintenance of bikeways in conjunction with the County of Orange Master Plan of Countywide Bikeways to assure that local bicycle routes will be compatible with routes of neighboring jurisdictions. Policy 6.5: Require the provision of showers and an accessible and secure area for bicycle storage on certain size non-residential developments as required by the City's TDM ordinance. Policy 6.6: Develop programs that encourage the safe utilization of easements and/or rights-of-way along flood control channels, public utility rights-of-way, and street rights-of-way wherever possible for the use of bicycles and/or pedestrian/ equestrian trails. Policy 6.7: Ensure link -up of trails within the City to the regional trail system. Policy 6.8: Support retrofit installation of sidewalks in industrial districts and Planned Community Business Parks as development occurs. Policy 6.9: Support and coordinate the development and maintenance of bikeways and trails in conjunction with the master plans of the appropriate agencies. Policy 6.10: Encourage safe biking by supporting safety clinics/ courses sponsored by various local and state agencies. Policy 6.11: Consider the provision of unique transportation methods, such as shuttle buses from outlying parking areas, for special events. CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 16 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 PARKING Policy 6.12: Provide for a non -vehicular circulation system that encourages bicycle transportation and pedestrian circulation. Policy 6.13: Maintain a City of Tustin Bikeway Plan (that complements and is coordinated with the County's Plan as well as neighborhood jurisdictions) which will identify existing and future routes within the City to accommodate such uses. Policy 6.14: Require new development to dedicate land and fund improvement of bicycle, pedestrian and equestrian facilities, where deemed necessary to meet public needs arising in conjunction with development. Adequate and convenient parking facilities are an important part of the transportation amenities provided by a City. The Circulation Element therefore contains policies which ensure the provision of such amenities. GOAL 7: Provide for well-designed and convenient parking facilities. Policy 7.1: Consolidate parking, where appropriate, to eliminate the number of ingress and egress points onto arterials. Policy 7.2: Provide sufficient off-street parking for all land uses. Policy 7.3: Encourage the efficient use of parking facilities, including provisions for shared use of facilities, smaller vehicles and other provisions to improve the effectiveness of City codes and ordinances. Policy 7.4: Reduce use of arterial streets for on -street parking in an effort to maximize traffic flow characteristics of roadways. CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 17 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 BIKEWAYS The existing bikeway system within the City of Tustin and the Planning Area is illustrated in Figure C-4. There is one Class I bike trail along Newport Avenue between El Camino Real and Irvine Boulevard, and several Class II lanes throughout the remainder of the City and Planning Area. The County Regional Trail (Class I) currently exists from Peters Canyon Road to Jamboree Road. The network of bicycle routes is only partially established, and with few exceptions, most bicycles share street right-of-ways with automobiles. To provide adequate accommodations in the future, a City Bikeway Plan has been developed. Missing links in the existing system and constraints for future routes were considered with the resulting Bikeway Plan illustrated in Figure C-5. Table C-7 describes and summarizes classifications relating to the Plan. The future network is comprehensive with several new facilities and extensions to existing routes. A conscious effort was exerted to ensure the Bikeway Plan achieved a continuity of routes and trails that did not terminate except at logical locations such as schools or parks. A Class I trail is proposed along the Peters Canyon Wash on the eastern boundary of the City. This trail is part of the East Tustin and Lower Peters Canyon Specific Plans and will also provide facilities for pedestrians and equestrians. The trail also extends north of Tustin Ranch Road along Pioneer Way, then inland adjacent to the Cedar Grove Park site and hillside areas to the west providing access to Peters Canyon Regional Park. The trail is part of the regional trail network. CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 42 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 1 � � -1. NORTH nul 7D 4c81e SOURCE. ALL r+ -Faust AssaaaW. Inc, TUSTI! Figure c-4 GENERAL PLAN Existing Bikeways Updated November 20, 2012 CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 43 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 T NORTH not to scale SOURCE: Austin -Foust Associates, Inc. "L" [FRIG , IZ _ February 22, 2005 _ CITY OF TUSTIN GENERAL PLAN 44 Figure G-5 (Master Bikeway Plan CIRCULATION ELEMENT JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 the Tustin community and to provide Park and Ride lots near the freeways. o Require new development to participate in transit amenities, such as bus shelters, turn -outs, landing pads and similar items. o Coordinate roadway improvements with transit service so that where applicable, special features, such as bus turn -outs, can be provided in the improvement program. Responsible Agency/Department: Engineering Division, Community Development Funding Source: Developer exactions, Measure "M" Proposition 111 Time Frame: On-going Related Circulation Element Policies: 3.7,3.8,4.1-4.6,5.1-5.7 BICYCLE, PEDESTRIAN AND EQUESTRIAN FACILITIES 11. Alternative Transportation Modes: These components of the General Plan Circulation Element provide alternative modes of transportation (in the case of bicycle), and recreation -related facilities (in the case of bicycle, pedestrian, and equestrian). Implementing actions are as follows: o Provide uniform standards and practices for the safety of pedestrians and bicyclists by providing adequate sidewalks, bicycle lanes, and off-road bicycle trails and requiring dedication and improvement of these facilities where deemed necessary to meet public needs arising as a result of development. o Include pedestrian walkway standards as requirements on new development. o Coordinate the development and maintenance of bikeways with the work carried out by the County of Orange for the Master Plan of Countywide Bikeways. CITY OF TUSTIN CIRCULATION ELEMENT GENERAL PLAN 55 JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 PARKING CITY OF TUSTIN GENERAL PLAN o Encourage City-wide development to participate in transit amenities, such as bus shelters, turn -outs, and similar facilities. Responsible Agency/Department: Community Development, Public Works Funding Source: Developer exactions, Federal and State grants, City General Fund Time Frame: On-going Related Circulation Element Policies: 6.1-6.13 12. Sidewalks in Industrial Areas: Continue to study and implement, if feasible, the creation of an assessment district for sidewalk construction within each industrial area which would spread the cost of said sidewalk construction and administrative district costs over a multi-year payoff period or 10 or 20 years. Responsible Agency/Department: Public Works Department Funding Source: Assessment District Time Frame: 1993/1994 Related Circulation Element Policies: 1.12,1.16, 6.1, 6.2 and 6.8 13. Parking Ordinance Study: The City shall complete a Parking Ordinance study which will include issues such as guest parking standards, shared use of parking facilities, parking for smaller vehicles and necessary changes to City codes and regulations. Responsible Agency/Department: Community Development Department Funding Source: City General Fund 56 CIRCULATION ELEMENT JUNE 2018 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Attachment "H" Local Signal Synchronization Plan and Consistency Review Checklist DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 June 30, 2020 Orange County Transportation Authority (OCTA) ATTN: Mr. Archie Tan Regional Modeling and Traffic Operations Planning Division P.O. Box 14184 Orange, CA 92863-1584 Subject: Local Signal Synchronization Plan Submittal as Part of the Measure M2 Eligibility Process Dear Mr. Tan: The City of Tustin is pleased to submit its Local Signal Synchronization Plan as part of the Measure M2 eligibility process. The submittal includes the following components: 1. A completed "Local Signal Synchronization Plan Consistency Review Checklist" form establishing consistency between the Local Signal Synchronization Plan and the Regional Traffic Signal Synchronization Master Plan; and 2. An updated Local Signal Synchronization Plan for Fiscal Years 2020/2021 to 2022/23, including all required elements identified in the "Guidelines for the Preparation of Local Signal Synchronization Plans". The City of Tustin looks forward to continuing the implementation of the beneficial programs and construction projects required and made possible by Measure M2. If you have any questions or comments, please do not hesitate to contact me at (714) 573-3172. Sincerely, Krys Saldivar Public Works Manager-Traffic/Transportation Enclosures: A. Local Signal Synchronization Plan Consistency Review Checklist B. Local Signal Synchronization Plan Copy: Douglas S. Stack, Director of Public Works/City Engineer Ken Nishikawa, Deputy Director of Public Works/Engineering Doug Anderson, Traffic Consultant DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 LOCAL SIGNAL SYNCHRONIZATION PLAN CONSISTENCY REVIEW CHECKLIST The Local Agency Name: CITY OF TUSTIN Plan Date: JUNE 30, 2020 Local agencies must submit a copy of their Local Signal Synchronization Plan, and any supporting documentation, including the completed consistency review checklist below. Local Agency Statement Page(s) in Provided LSSP or N/A 1) Signal synchronization goals of the agency are Pages consistent with those outlined as part of the Regional 1-2 Provided Traffic Signal Synchronization Master Plan. 2) Traffic signal synchronization street routes are Pages identified, including all corridors along the regional signal 3-5 Provided synchronization network located within the local agency. 3) Traffic signal inventory for all traffic signal Pages Provided synchronization street routes. 6-11 4) Three-year plan separately showing costs, available funding, and phasing for capital, operations, and Pages maintenance of signal synchronization along the traffic 12-15 Provided signal synchronization street routes and traffic signals for constrained, unconstrained, and build -out scenarios. 5) Signal synchronization review, revision, and Pages assessment of synchronization activities along the traffic 16-20 Provided signal synchronization street routes and traffic signals. I certify that the above statements are true to the best of my knowledge. yb+s S' Sfa& Signature Douglas S. Stack, P.E., Director of Public Works/City Engineer Printed Name, Title 06/04/20 Date DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 LOCAL SIGNAL SYNCHRONIZATION PLAN FOR FISCAL YEARS 2020/2021 THROUGH 2022/2023 JUNE 30, 2020 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 SECTION ONE TRAFFIC SIGNAL SYNCHRONIZATION GOALS, POLICIES AND OBJECTIVES DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 TRAFFIC SIGNAL SYNCHRONIZATION GOALS, POLICIES AND OBJECTIVES The goal of the City of Tustin's Local Traffic Signal Synchronization Plan (LSSP) is to implement and maintain coordination of traffic signals within the City of Tustin and beyond its borders in order to help maintain efficient flow of vehicular traffic on a regional basis. By allowing movement of people and goods with the least amount of delay air quality is also improved with the reduction of vehicle emissions. In addition, the LSSP assists the City of Tustin in meeting the goals and objectives of the Circulation Element of the General Plan. Just as the Circulation Element conforms to the Orange County Master Plan of Arterial Highways (MPAH), the LSSP conforms to the Orange County Transportation Authority (OCTA) Regional Traffic Signal Synchronization Master Plan. Synchronization along corridors favors traffic movement within those corridors. However, while providing coordination along corridors in its effort to move regional traffic in a safe and efficient manner, the City also endeavors to minimize side street delays. This is the balancing act all local agencies must perform in order to address regional goals while serving constituents in a reasonable manner. By participating in Measure M2 Project P, the City is benefitting from upgrades in traffic signal and interconnect equipment. The introduction of equipment with new technology helps the City of Tustin to reduce delay in the movement of traffic. The City monitors timing of traffic signals on a daily basis, thereby helping to assure operation of coordinated systems. Project P also provides the opportunity to work with neighboring agencies in accomplishing mutual goals. For this reason, it is the City's desire to continue participating in Project P. Keeping these goals and objectives in mind, the City of Tustin acknowledges the Measure M2 Regional Traffic Signal Synchronization Master Plan goals and supports a multi -agency corridor -based approach that optimizes traffic signals based on existing traffic patterns. The City supports local agency responsibility for traffic signal timing and working with neighboring agencies to develop synchronization timing. 2 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 SECTION TWO TRAFFIC SIGNAL SYNCHRONIZATION STREET ROUTES (EXISTING AND PLANNED) DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 LOCAL SIGNAL SYNCHRONIZATION STREET ROUTES Priority Corridor Network * a. Edinger Avenue, from Newport Avenue to Harvard Avenue b. Irvine Boulevard, from Newport Avenue to Jamboree Road c. Jamboree Road, from Tustin Ranch Road to EI Camino Real d. Seventeenth Street, from Carroll Way-Yorba Street to Prospect Avenue e. Warner Avenue, from Pullman Street to Red Hill Avenue Signal Synchronization Network * a. Irvine Boulevard, from SR -55 Northbound Ramps to Newport Avenue b. Newport Avenue, from Sycamore Avenue to Old Irvine Boulevard c. Red Hill Avenue, from Dyer Road-Barranca Parkway to Irvine Boulevard d. Tustin Ranch Road, from Walnut Avenue to Jamboree Road e. Portola Parkway, from Tustin Ranch Road to Jamboree Road Local Signal Synchronization Network a. Armstrong Avenue, from Barranca Parkway to Valencia Avenue b. Bryan Avenue, from Newport Avenue to Jamboree Road c. EI Camino Real, from Tustin Ranch Road to Jamboree Road d. First Street, from Tustin Avenue to Newport Avenue e. Main Street, from Pacific Street to Bryan Avenue f. McFadden Avenue, from Ritchey Street to Newport Avenue g. Newport Avenue, from Valencia Avenue to Edinger Avenue h. Pioneer Way, from Pioneer Road to Tustin Ranch Road i. Tustin Ranch Road, from Barranca Parkway to Walnut Avenue j. Walnut Avenue, from Newport Avenue to Myford Road k. Warner Avenue, from Red Hill Avenue to Tustin Ranch Road *Source: OCTA (within Tustin) 11 D—SyG E—I.W ID_ M31F6CEA 2-03 D-6 AEWF61 9 8.5 G IZ 1 g STREET SA CI tl 6C 6C O<. '•� VANDENRENG LN.6 p(V� 'W9A. Wj a ♦ DC ANA6ET AN W z WAY EENETA o WAY o y fWRiH STREET L. 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Q PPRK per' JAY6GREE W� PA. •LPP, (ems ¢ZAq g SYNCHRONIZATION PLAN > Page 5 2020 xa cAn FltEussv M•W sozo.e.y DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 SECTION THREE TRAFFIC SIGNAL INVENTORY DocuSign Envelope ID: 3431 F6CE-BB32-432D-8504-AED3F6D95485 Traffic Synchronization Inventory City of Tustin Corridor Cross Street Intersection AM Cycle LengthEquipment MID PM WKND Maintenance Responsibility Cabinet Type Software Detection Bike Detection CCN Power Backup Comm OtherlTS ATMS Status Armstrong Ave Flight Way Free Free Free Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar Yes No BBS Copper Aries Online Victory Rd Free Free Free Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar Yes No BBS Copper Aries Online Bryan Ave Farmington Rd Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Browning Ave Free Free Free Free Tustin P(TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Parkcenter Ln Free Free Free Free Tustin R(TS2 Type 2) Cobalt ASC/3 Loops &Radar Yes No BBS Copper Aries Online Market St Free I Free I Free I Free Tustin I P (TS2 Type 2) ASC/2 I ASC/2 Loops No I No I BBS Copper I Aries I Online Myford Rd Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online EI Camino Real Sixth St Free Free Free Free Tustin M(TS2 Type 2) ASC/8000 ASC -8000 Loops No No BBS Telephone Aries Online Orange St Free Free Free Free Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Telephone Aries Online Auto Center Dr Free Free Free Free Tustin P (TS2 Type 2) ASC/8000 ASC -8000 Loops No No BBS Copper Aries Online Myford Rd Free Free Free Free Tustin P (TS2 Type 2) ASC/8000 ASC -8000 Loops No No BBS Copper Aries Online West Dr Free Free Free Free Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online East Dr 120 120 120 120 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Edinger Ave SR -55 SB Ramps 100 100 100 100 Caltrans 332 2070 C8 Loops No Other BBS Copper QuicNet Online Newport Ave 100 Free 100 Free Tustin P(TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Del Amo Ave 100 Free 100 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online AT&T Dwy 100 Free 100 Free Tustin P(TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Gateway Vlg/Parkway Loop Free Free Free Free Tustin P(TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Kensington Park Dr Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Centracs Online Jamboree Plaza 120 Free 120 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Wireless Centracs Online Jamboree Rd 120 Free 120 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Aviator Ln 120 Free 120 Free Tustin P(TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online First St Tustin Ave 120 Free 120 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Pacific St/Yorba St 120 Free 120 Free Tustin P(TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online "B" St 60 Free 60 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online EI Camino Real 60 Free 60 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Prospect Ave 120 Free 120 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Centennial Way 60 Free 60 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Irvine BI SR -55 SB Ramps 130 90 130 90 Caltrans 332 2070 C8 Loops No Other BBS Copper QuicNet Online SR -55 NB Ramps 130 90 130 90 Caltrans 332 2070 C8 Loops No Other BBS GPS QuicNet Online Yorba St 130 90 130 90 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online "B" St 120 Free 120 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Aries Online Page 7 DocuSign Envelope ID: 3431 F6CE-BB32-432D-8504-AED3F6D95485 Traffic Synchronization Inventory City of Tustin Corridor Cross Street Intersection AM Cycle LengthEquipment MID PM WKND Maintenance Responsibility Cabinet Type Software Detection Bike Detection CCN Power Backup Comm OtherlTS ATMS Status Prospect Ave 120 Free 120 Free Tustin P(TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Fashion Ln 120 Free 120 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Holt Ave 120 120 120 100 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Newport Ave 120 120 120 100 Tustin R(TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Old Irvine BI 120 120 120 100 Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Charloma Dr 120 120 120 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Red Hill Ave 120 120 120 Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Browning Ave 120 Free 120 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Tustin Ranch Rd 120 Free 120 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Centracs Online Robinson Dr 120 Free 120 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Myford Rd 120 Free 120 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Jamboree Rd Pioneer Rd Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Patriot Way Free Free Free Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Tustin Ranch Rd Free Free Free Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Portola Pkwy Free Free Free Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Champion Way Free Free Free Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Trevino Dr Free Free Free Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Robinson Dr Free Free Free Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Irvine BI 120 120 120 120 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Tustin Ranch Plaza 120 120 120 120 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Bryan Ave 120 120 120 120 Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online West Dr 120 120 120 120 Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online EI Camino Real 120 120 120 120 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online 1-5 NB Ramps 120 120 120 120 Caltrans 332 2070 C8 Loops No Other BBS GPS QuicNet Online 1-5 SB Ramps 120 120 120 120 Caltrans 332 2070 C8 Loops No Other BBS Copper QuicNet Online Kensington Park Dr Georgia St Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Copper Aries Online Main St Williams St Free Free Free Free Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS None Aries Offline Stoneglass Free Free Free Free Tustin P (TS2 Type 2) ASC/8000 ASC -8000 Loops No No BBS Telephone Aries Online Pacific St Free Free Free Free Tustin P(TS2 Type 2) ASC/8000 ASC -8000 Loops No No BBS Telephone Aries Online "B" St Free Free Free Free Tustin P (TS2 Type 2) ASC/8000 ASC -8000 Loops No No BBS Telephone Aries Online EI Camino Real Free Free Free Free Tustin P (TS2 Type 2) ASC/8000 ASC -8000 Loops No No BBS Telephone Aries Online McFadden Ave Ritchey St 100 Free 100 Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Page 8 DocuSign Envelope ID: 3431 F6CE-BB32-432D-8504-AED3F6D95485 Traffic Synchronization Inventory City of Tustin Corridor Cross Street Intersection AM Cycle LengthEquipment MID PM WKND Maintenance Responsibility Cabinet Type Software Detection Bike Detection CCN Power Backup Comm OtherlTS ATMS Status Williams St 100 Free 100 Free Tustin P(TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Tustin Village Way/ Village Way 100 Free 100 Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Pasadena Ave 100 Free 100 Free Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Walnut Ave 100 Free 100 Free Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Moffett Dr Meridian Way/Sonora St Free Free Free Free Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS None Aries Offline Myford Rd Heritage Way Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Newport Ave (N) Old Irvine BI 120 Free 120 Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Holt Ave 120 100 120 100 Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online First St 120 100 120 100 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Bryan Ave 120 100 120 100 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Main St 120 100 120 100 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Sixth St / Walnut St 120 100 120 100 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online EI Camino Real 120 100 120 100 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online 1-5 SB Off -Ramp 120 100 120 100 Caltrans 332 170/170E C8 Loops No No BBS GPS QuicNet Offline Mitchell Ave 120 Free 120 Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online McFadden Ave 120 Free 120 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Walnut Ave 120 Free 120 Free Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Sycamore Ave Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Newport Ave (S) Hotel Dwy Free Free Free Free Tustin R (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Copper Aries Online SR -55 NB/Del Amo Free Free Free Free Caltrans 332 170/170E C8 Loops Yes Other BBS GPS QuicNet Online SchoolsFirst Free Free Free Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar Yes No BBS Copper Aries Online Valencia Ave Free Free Free Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Park Ave District Dr Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Copper Aries Online Jamboree Rd SB Ramp Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Victory Rd Free Free Free Free Tustin R (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Copper Aries Online Moffett Dr Free Free Free Free Tustin R (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Wireless Aries Online Pioneer Rd Pioneer Way Free Free Free Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Portola Pkwy Allen / Citrus Ranch Park Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Prospect Ave Amaganset Way/Beneta Way Free Free Free Free Tustin R(TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Red Hill Ave Bryan Ave Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Telephone Aries Online San Juan St Free Free 100 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online EI Camino Real 100 100 100 100 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Page 9 DocuSign Envelope ID: 3431 F6CE-BB32-432D-8504-AED3F6D95485 Traffic Synchronization Inventory City of Tustin Corridor Cross Street Intersection AM Cycle LengthEquipment MID PM WKND Maintenance Responsibility Cabinet Type Software Detection Bike Detection CCN Power Backup Comm Othern'S ATMS Status 1-5 NB Ramps 100 100 100 100 Caltrans 332 170/170E C8 Loops Yes Other BBS GPS Other Online 1-5 SB Ramps 100 100 100 100 Caltrans 332 170/170E C8 Loops Yes Other BBS Copper Other Online Nisson Rd 100 100 100 100 Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Mitchell Ave 100 Free 100 Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops & Radar Yes No BBS Copper Aries Online Walnut Ave 100 Free 100 Free Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Sycamore Ave 100 Free 100 Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Service Rd 100 Free 100 Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Fiber Centracs Online R/R Queue Cutter Free Free Free Free Tustin P(TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Fiber Centracs Online Edinger Ave Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Fiber Centracs Online Industrial Or Free Free Free Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar Yes No BBS Copper Aries Online Valencia Ave Free Free Free Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar Yes No BBS Copper Aries Online Bell Ave / Victory Rd Free Free Free Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar Yes No BBS Copper Aries Online Warner Ave Free Free Free Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar Yes No BBS Copper Aries Online Carnegie Ave Free Free Free Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar Yes No BBS Copper Aries Online Seventeenth St SR -55 NB Ramps "Y" Coord from Yorba St (S). Caltrans 332 170/170E C8 Loops Yes Other BBS Copper Other Online Carroll Way/Yorba St 120 100 120 100 Tustin P(TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Aries Online Yorba St N / Enderle Ctr Dr 120 100 120 100 Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Aries Online Tustin Ranch Rd Pioneer Way Free Free Free Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Portola Pkwy Free Free Free Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Rawlings Way 120 Free 120 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Township Dr 120 Free 120 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online La Colina Or 120 Free 120 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Greenway/Adams 120 Free 120 Free Tustin P(TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Parkcenter Ln / Heritage Way 120 60 120 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online Bryan Ave 120 120 120 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Fiber Centracs Online EI Camino Real 120 120 120 Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar No No BBS Copper Centracs Online Auto Center Dr 120 60 120 Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Centracs Online 1-5 NB Ramps 60 60 60 60 Caltrans 332 170/170E C8 Loops Yes Other BBS GPS Other Online 1-5 SB Ramps 60 60 60 60 Caltrans 332 170/170E C8 Loops Yes Other BBS Copper Other Online Walnut Ave 120 120 150 Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar No No BBS Copper Centracs Online Valencia Ave 120 120 150 Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar No No BBS Copper Centracs Online Moffett Or 120 120 150 Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar No No BBS Copper Centracs Online Page 10 DocuSign Envelope ID: 3431 F6CE-BB32-432D-8504-AED3F6D95485 Traffic Synchronization Inventory City of Tustin Corridor Cross Street Intersection AM Cycle LengthEquipment MID PM WKND Maintenance Responsibility Cabinet Type Software Detection Bike Detection CCN Power Backup Comm Other RS ATMS Status Victory Rd 120 120 150 Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar No No BBS Copper Centracs Online Warner Ave (N) 120 120 150 Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar No No BBS Copper Centracs Online Warner Ave (S) 120 120 150 Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar No No BBS Copper Centracs Online Legacy Rd/Park Ave 120 120 150 Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar No No BBS Copper Centracs Online Walnut Ave Oxford Ave Free Free Free Free Tustin M(TS2 Type 2) ASC/8000 ASC -8000 Loops No No BBS Telephone Aries Online Browning Ave Free Free Free Free Tustin P(TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Telephone Aries Online Cherrywood Ln Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Franklin Ave Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops No No BBS Copper Aries Online Valencia Ave Lansdowne Rd Free Free Free Free Tustin R (TS2 Type 2) Cobalt ASC/3 Loops & Radar Yes No BBS Copper Aries Online Armstrong Ave Free Free Free Free Tustin P (TS2 Type 2) ASC/2 ASC/2 Loops No No BBS Copper Aries Online Columbus Sq Free Free Free Free Tustin P(TS2 Type 2) Cobalt ASC/3 Loops No No BBS Copper Aries Online Legacy Rd / Kensington Park Dr Free Free Free Free Tustin P (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Copper Aries Online Warner Ave "G" St Free Free Free Free Tustin R (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Copper Aries Online Armstrong Ave Free Free Free Free Tustin R (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Copper Aries Online Legacy Rd Free Free Free Free Tustin R (TS2 Type 2) ASC/3 ASC/3 Loops & Radar Yes No BBS Copper Aries Online Park Ave Free Free Free Free Tustin P(TS2 Type 2) ASC/3 ASC/3 Loops &Radar YesNo BBS Copper Aries Online Yorba St Vandenberg Ln Free Free Free Free Tustin P (TS2 Type 2) Cobalt ASC/3 Loops No No BBS Telephone Aries Online Page 11 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 SECTION FOUR TRAFFIC SIGNAL SYNCHRONIZATION SYSTEM AND THREE YEAR PLAN 12 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 3 -YEAR OUTLOOK TRAFFIC SIGNAL SYNCHRONIZATION Funding Needs for Synchronized Operation (Constrained) Reporting Jurisdiction Expenditures: City of Tustin Type of Traffic Signal Synchronization Expenditures in Year of Expenditure Dollars MAINTENANCE PROJECT FY20/21 FY21/22 FY22/23 TOTAL Signal System Maintenance * $266,000 $0 $0 $266,000 Westminster Ave/17th Street TSSP** $38,500 $0 $0 $38,500 Edinger Ave/Irvine Center Dr TSSP $0 $120,000 $0 1 $120,000 Red Hill Avenue TSSP $0 $150,000 $150,000 $300,000 Subtotal Maintenance $266,000 $0 $0 $266,000 Signal system maintenance is performed on a citywide basis, rather than corridor -by -corridor in order to allow all streets to flow efficiently into synchronized corridors. PROJECT FY20/21 FY21/22 FY22/23 TOTAL Signal Equipment Upgrades $160,000 $0 $0 $160,000 Westminster Ave/17th Street TSSP** $38,500 $0 $0 $38,500 Edinger Ave/Irvine Center Dr TSSP $0 $120,000 $0 1 $120,000 Red Hill Avenue TSSP $0 $150,000 $150,000 $300,000 Tustin Ranch Rd/Von Karman Ave TSSP*** $0 $235,000 $0 $235,000 Subtotal Construction 1 $198,500 1 $505,000 1 $150,000 $853,500 O&M Final Report complete but not invoiced yet. PI Final Report complete but not invoiced yet. OPERATIONS PROJECT FY20/21 FY21/22 FY22/23 TOTAL Citywide Signal Timing/Operations Monitoring $92,000 $0 $0 $92,000 Subtotal Operations $92,000 $0 $0 $92,000 11 GRAND TOTAL 1 $556,500 1 $505,000 1 $150,000 1 $1,211,500 13 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 3 -YEAR OUTLOOK TRAFFIC SIGNAL SYNCHRONIZATION Funding Needs for Synchronized Operation (Unconstrained) Reporting Jurisdiction Expenditures: City of Tustin Type of Traffic Signal Synchronization Expenditures in Year of Expenditure Dollars MAINTENANCE PROJECT FY20/21 FY21/22 FY22/23 TOTAL Signal System Maintenance * $266,000 $266,000 $266,000 $798,000 Future Interconnect Construction $0 $230,000 $230,000 $460,000 Westminster Ave/17th Street TSSP** $38,500 $0 $0 $38,500 Subtotal Maintenance $266,000 $266,000 $266,000 $798,000 Signal system maintenance is performed on a citywide basis, rather than corridor -by -corridor in order to allow all streets to flow efficiently into synchronized corridors. PROJECT FY20/21 FY21/22 FY22/23 TOTAL Signal Equipment Upgrades $160,000 $180,000 $180,000 $520,000 Future Interconnect Construction $0 $230,000 $230,000 $460,000 Westminster Ave/17th Street TSSP** $38,500 $0 $0 $38,500 Edinger Ave/Irvine Center Dr TSSP $0 $120,000 $0 $120,000 Red Hill Avenue TSSP $0 $150,000 $150,000 $300,000 Tustin Ranch Rd/Von Karman Ave TSSP***$0 1 $235,000 1 $0 1 $235,000 Subtotal Construction $198,500 1 $915,000 1 $560,000 $1,673,50011 ** O&M Final Report complete but not invoiced yet. *** PI Final Report complete but not invoiced yet. OPERATIONS PROJECT FY20/21 FY21/22 FY22/23 TOTAL Citywide Signal Timing/Operations Monitoring $92,000 $101,000 $111,000 $304,000 Subtotal Operations 1 $92,000 1 $101,000 1 $111,000 1 $304,000 11 GRAND TOTAL 1 $556,500 1 $1,282,000 1 $937,000 1 $2,775,500 14 DocuSign Envelope ID: 3431 F6CE-8832-432D-8504-AED3F6D95485 LSSP IMPLEMENTATION - CANDIDATE SIGNAL SYNCHRONIZATION PROJECTS WITH ESTIMATED COSTS Reporting Jurisdiction Expenditures: City of Tustin Following are corridor improvements, with a summary description and cost, which are considered candidate projects that the City of Tustin desires to pursue upon available funding: 15 ESTIMATED CORRIDOR IMPROVEMENT SUMMARY COST Main Street/ Upgrade to ATC controllers. Upgrade Bryan Avenue: communication equipment to Ethernet. Pacific Street to Integrate into new Centracs Central $900,000.00 Jamboree Road Management System. Install interconnect conduit and cable. Upgrade to ATC controllers. Upgrade Irvine Boulevard: communication equipment to Ethernet. Yorba Street to Integrate into new Centracs Central $1,050,000.00 Jamboree Road Management System. Install interconnect conduit and cable. Upgrade to ATC controllers. Upgrade Jamboree Road: communication equipment to Ethernet. Tustin Ranch Road to Integrate into new Centracs Central $750,000.00 EI Camino Real Management System. Install interconnect conduit and cable. Upgrade to ATC controllers. Upgrade Newport Avenue: communication equipment to Ethernet. Sycamore Avenue to Integrate into new Centracs Central $900,000.00 Old Irvine Boulevard Management System. Install interconnect conduit and cable. Upgrade to ATC controllers. Upgrade Walnut Avenue: communication equipment to Ethernet. McFadden Avenue to Integrate into new Centracs Central $600,000.00 Franklin Avenue Management System. Install interconnect conduit and cable. Upgrade to ATC controllers. Upgrade Warner Avenue: communication equipment to Ethernet. Red Hill Avenue to Integrate into new Centracs Central $600,000.00 Park Avenue Management System. Install interconnect conduit and cable. Total Estimated Cost $4,800,000.00 15 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 SECTION FIVE TRAFFIC SIGNAL SYNCHRONIZATION ASSESSMENT REVIEW AND REVISE, AS MAY BE NECESSARY, THE TIMING OF TRAFFIC SIGNALS Significant timing plan updates and projects completed FY 2017/2018 through 2019/2020 16 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 ASSESSMENT OCTA's current 2017 Corridor Synchronization Performance Index (CSPI) map for the City of Tustin corridors shows the following signal synchronization results: • 1St Street / Bolsa Avenue • 4th Street / Irvine Boulevard • Edinger Road/Irvine Center • Jamboree Road • Main Street/Bryan Avenue • McFadden Ave/Walnut Ave • Newport Avenue • Red Hill Avenue • Seventeenth Street • Tustin Avenue/Rose Drive • Tustin Ranch Road • Warner Avenue Tier III (60.01 — 70) CSPI — Fair Progression Tier 111(60.01 — 70) CSPI — Fair Progression Tier IV(50 — 60) CSPI — Limited Progression Tier 11 (70.01 — 80) CSPI — Good Progression No Data No Data Tier 111(60.01 — 70) CSPI — Fair Progression Tier V (Less than 50) — Very Limited Progression Tier V (Less than 50) — Very Limited Progression Tier 111(60.01 — 70) CSPI — Fair Progression Tier 111(60.01 — 70) CSPI — Fair Progression Tier IV(50 — 60) CSPI — Limited Progression The City of Tustin recently participated in, and completed, the following two (2) Traffic Signal Synchronization Projects, which were administered by OCTA in cooperation with our neighboring cities: 1) Von Karman Avenue / Tustin Ranch Road 2) Westminster Avenue/ 17th Street These completed synchronized corridors now effectively move vehicles between and among the City of Tustin and its adjacent jurisdictions with minimum stops and delays (and improved CSPI results). Not only did the corridors benefit through overall synchronization, they were also improved with traffic signal and interconnect equipment upgrades allowing for signal timing efficiencies and optimization of operations. Specific Corridor Project Assessment As mentioned, the City of Tustin participated in two (2) Traffic Signal Synchronization Projects in cooperation with our neighboring cities. The two completed corridors with specific CSPI results include the following: Von Karman Avenue / Tustin Ranch Road: Before After • CSPI score for this corridor (PM Peak) 57.8 76.5 Westminster Avenue / 17th Street: Before After • CSPI score for this corridor (PM Peak) 69.5 78.1 17 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Both, the Von Karman Avenue/Tustin Ranch Road and the Westminster Avenue/17th Street CSPI After scores represent good synchronization (Tier II). The overall corridor final report results are tabulated in Table 5 (next page). Table 6 (following) presents the timing revisions information in the requested tabular format. As shown, there have been no other significant timing plan updates over the past three years. PRIORITIES, APPROACH AND SYSTEM PLAN It is important to note that for several years the City has implemented and maintained corridor -based signal coordination timing by monitoring daily traffic signal operations. This constant monitoring is performed through consultant review of the City's Aries traffic signal management system, including review of detector and communication events. These events are immediately forwarded to the City's traffic signal maintenance company for trouble shooting and repair. The City strives to move traffic regionally in a safe manner along our corridors, thereby reducing commuter travel times and stops while minimizing side -street delays. These support services include daily review of all coordination timing with every arterial driven bi-monthly. Through these support services the City assures that the signal timing is maintained on a daily basis, thereby allowing the CSPI's to remain at the highest levels possible within City boundaries. The system is periodically evaluated and fine-tuned in response to changing traffic volumes and patterns. The review of other consultants' signal synchronization timing is also included, as needed. In the past three years the City has included systematic upgrades to older traffic signal controllers and cabinets. This contributes to the upkeep of the City's signal system as discussed above. DocuSign Envelope ID: 3431F6CE-8632-432D-8504-AED3F6D95485 TABLE 5 TRAFFIC SIGNAL SYNCHRONIZATION ASSESSMENT, REVIEW, AND REVISION LOCAL AGENCY CORRIDOR TIMING REVIEWED (Past 3 Years) DID TIMING REQUIRE AN UPDATE? TIMING UPDATE RESULTS (if available) Speed Travel Stops per mile Greens per red CSPI Score Before After Before After Before After Before After Von Karman Avenue / Tustin Ranch Road Yes Yes 25.3 (PM) 29.5 (PM) 1.7 (PM) 1.2 (PM) 1.5 (PM) 2.5 (PM) 57.8 (PM) 76.5 (PM) Barranca Parkway / Muirlands Boulevard Yes Yes 22.8 (PM) 24.0 (PM) 1.2 (PM) 1.1 (PM) 2.7 (PM) 3.5 (PM) 69.5 (PM) 78.1 (PM) 19 DocuSign Envelope ID: 3431F6CE-8832-432D-8504-AED3F6D95485 TABLE 6 SIGNAL TIMING REVISIONS PROJECT CORRIDOR CROSS STREET CYCLE LENGTH Before/After Edinger Avenue / Irvine Center Timing was reviewed No significant changes warranted Irvine Boulevard Timing was reviewed No significant changes warranted Jamboree Road Timing was reviewed No significant changes warranted Main Street / Bryan Avenue Timing was reviewed No significant changes warranted McFadden Avenue / Walnut Avenue Timing was reviewed No si nificant changes warranted Newport Avenue Timing was reviewed No significant changes warranted Red Hill Avenue Timing was reviewed No significant changes warranted Seventeenth Street Timing was reviewed No significant changes warranted Tustin Ranch Road Timing was reviewed No significant changes warranted 20 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 ATTACHMENT A VON KARMAN AVENUE / TUSTIN RANCH ROAD TRAFFIC SIGNAL SYNCHRONIZATION PROJECT CORRIDOR SYNCHRONIZATION PERFORMANCE INDEX (CSPI) RESULTS DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 Von Karman Avenue/Tustin Ranch Road Regional Traffic Signal Synchronization Program Draft I Version 1.0 �.%. ............. Iteris, Inc. 144 Table 6.8 -"Before" and "After" Study Results (OCTA Metrics) - City of Tustin Only .TMMM M Value 28.83 29.33 1.7% 2.28 3.40 48.7% 1.45 1.10 -23.5% 71.1 85.1 19.7% 2 1 Score 27.3 29.0 6.2% 18.3 27.2 48.6% 25.5 29.0 13.3% Value 26.02 29.12 12.0% 1.49 3.33 122.8% 1.60 0.99 -38.8% 59.9 85.2 42.2% a 1 Score 24.0 28.4 18.3% 12.0 26.6 122.5% 24.0 30.1 25.8% Value 29.12 29.93 2.8% 2.69 3.46 28.6% 1.22 1.00 -17.2% o.l 87.5 12.2% 1 Score 28.7 29.9 4.2% 21.5 27.7 28.4% 27.8 30.0 7.6% Value 28.72 34.00 18.4% 2.47 3.89 57.1% 1.34 0.84 -37.3% 73.9 97.4 32.0% 1 Score 27.5 34.8 26.6% 19.8 31.1 57.1% 26.6 31.6 18.8% Value 24.46 28.33 15.8% 3.06 4.25 38.9% 1.50 0.97 -36.0% 71.291.8 29.1% 1 Score 21.7 27.5 26.7% 24.5 34.0 38.8% 25.0 30.3 21.6% Value 23.61 28.34 20.0% 2.37 3.31 39.7% 1.83 1.34 -27.32% 61.1 80.6 31.9% 1 Score 20.4 27.5 34.3% 19.0 26.5 39.5% 21.7 26.6 23.0% Value 23.32 27.25 16.8% 2.33 2.94 26.2% 1.49 1.27 -14.8% 63.7 76.4 20.0% 3 2 Score 20.0 25.6 28.0% 18.6 23.5 26.3% 25.1 27.3 8.8% Value 25.29 29.51 16.7% 1.50 2.48 65.3% 1.72 1.23 -28.5% 57.8 76.5 32.4% 4 2 Score 22.9 29.0 26.2% 12.0 19.8 65.0% 22.8 27.7 21.5% �.%. ............. Iteris, Inc. 144 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 ATTACHMENT B WESTMINSTER AVENUE / 17TH STREET TRAFFIC SIGNAL SYNCHRONIZATION PROJECT CORRIDOR SYNCHRONIZATION PERFORMANCE INDEX (CSPI) RESULTS DocuSign Envelope ID: 3431 F6CE-8832-432D-8504-AED3F6D95485 OCTA Westminster Avenue/17`n Street Regional Traffic Signal Synchronization Project Final Report Table 6.3A - After Study PM Peak MOEs for Deodara Dr. to Bristol St. based on Tru -Traffic DIRECTION MOE WB (to Deodara Drive ., EB �• :• Before After Difference Before After Difference Before After Difference Travel Time 708 633 -75 768 793 25 738 713 -25 (sec) Stops 5.0 2.8 -2.2 5.8 6.6 0.8 5.4 4.7 -0.7 Delay (sec) 107 32 -75 166 192 26 137 112 -25 Travel Speed 23.7 26.7 3.0 21.9 21.4 -0.5 22.8 24.0 1.2 (mph) Green Red 3.2 5.0 1.8 2.3 1.9 -0.3 2.7 3.5 0.7 Ratio Stops per 1.07 0.73 -0.34 1.25 1.42 0.17 1.16 1.08 -0.08 Mile Fuel Consumption 314 274 -40 300 313 13 307 294 -13 (gal/hr.) CO (Ibs.)1 - - -1,191.2 - - 396.7 - - -397.0 NOx (Ibs.)1 - - -116.2 - - 52.9 - - -32.0 CO2 (lbs.) 6,101 5,323 -778 5,814 6,074 260 5,957 5,699 -259 CSPI 75.45 97.75 22.30 63.51 58.42 -5.09 69.48 78.09 8.61 CSPI Tier II 1 - III IV - III III - 1 Only the "Difference" (Reduction) is calculated usine the OCTA Methodoloev. Page 65 May 2019 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 M I Westminster Avenue/17`h Street Regional Traffic Signal Synchronization Project OCTA Final Report Table 6.313- After Study PM Peak MOEs for Bristol St. to Tustin Ave. based on Tru -Traffic DIRECTION • WB (to Bristol Street #2497) EB (to Tustin Ave #2483) BOTH (Directions Averaged) Before After Before After Difference Before After Difference Difference Travel Time 614 661 47 548 572 24 581 617 36 (sec) Stops 7.0 5.8 -1.2 4.8 5.6 0.8 5.9 5.7 -0.2 Delay (sec) 238 285 47 172 197 25 205 241 36 Travel Speed 18.0 16.3 -1.7 20.1 18.9 -1.2 19.0 17.6 -1.4 (mph) Green Red 1.76 1.78 0.02 2.72 1.99 -0.73 2.24 1.88 -0.36 Ratio Stops per 2.00 1.94 -0.06 1.55 1.83 -0.28 1.78 1.89 -0.11 Mile Fuel Consumption 308 324 16 224 237 13 266 280 14 (gal/hr.) CO (lbs.)' - - 420.6 - - 358.8 - - 389.7 NOx (lbs.)' - - 42.1 - - 34.2 - - 38.0 CO2 (lbs.) 5,972 6,283 311 4,346 4,599 253 5,159.2 5,441.2 282 CSPI < 50.00 < 50.00 -1.62 61.41 51.08 -10.33 53.85 < 50.00 -5.98 CSPI Tier V V - III IV - IV V - Page 66 May 2019 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 ATTACHMENT 2 Resolution 20-42 DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 RESOLUTION NO. 20-42 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN CONCERNING THE UPDATE OF THE LOCAL SIGNAL SYNCHRONIZATION PLAN FOR THE MEASURE M (M2) PROGRAM. WHEREAS, the Orange County Transportation Authority (OCTA) has developed the Regional Traffic Signal Synchronization Master Plan to identify traffic signal synchronization street routes and traffic signals within and across jurisdictional boundaries, and defines the means of implementing the Regional Traffic Signal Synchronization Program; and WHEREAS, the Regional Traffic Signal Synchronization Program requires that local agencies adopt a Local Signal Synchronization Plan consistent with the Regional Traffic Signal Synchronization Master Plan as a key component of local agencies' efforts to synchronizing traffic signals across local agencies' boundaries; and WHEREAS, the Local Signal Synchronization Plan must be updated by June 30, 2020 to continue to be eligible to receive Net Revenues as part of Measure M2; NOW, THEREFORE, BE IT RESOLVED that the City Council for the City of Tustin, does hereby inform OCTA that: a) The City adopts and maintains a Local Signal Synchronization Plan which includes goals that are consistent with those outlined as part of the Regional Signal Synchronization Master Plan, including signal synchronization across jurisdictions. b) The Local Signal Synchronization Plan identifies traffic signal synchronization street routes, including all elements of the Regional Signal Synchronization Network located within the City. c) The Local Signal Synchronization Plan includes the traffic signal inventory for all traffic signal synchronization street routes. d) The Local Signal Synchronization Plan includes a three-year plan showing capital, operations, and maintenance of signal synchronization along the traffic signal synchronization street routes and traffic signals. e) The Local Signal Synchronization Plan includes an update on the status and performance of traffic signal synchronization activities. f) The Local Signal Synchronization Plan includes a discussion on the review and revision, as may be necessary, on the timing of traffic signals on the traffic signal synchronization street routes. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 16th day of June 2020. DR. ALLAN BERNSTEIN, Mayor ATTEST: ERICA N. YASUDA, City Clerk DocuSign Envelope ID: 3431 F6CE-8632-432D-8504-AED3F6D95485 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Erica N. Yasuda, City Clerk and ex -officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council is five; that the above and foregoing Resolution No. 20-42 was duly and regularly passed and adopted at a regular meeting of the City Council held on the 161h day of June, 2020, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: ERICA N. YASUDA, City Clerk