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HomeMy WebLinkAboutITEM #3 REVISIONS TO EXHIBIT A EXHIBIT A GENERAL PLAN CONFORMACE MATRIX 2021-2022 CAPITAL IMPROVEMENT PROGRAM CIP No. DESCRIPTION LAND USE CIRCULATION CONSERVATION/OPEN PUBLIC SAFETY NOISE GROWTH SPACE/RECREATION MANAGEMENT FLOOD CONTROL FACILITIES 50043 ICitywide Storm Drain Improvements 8.5,8.8 PARK FACILITIES 20054 Annual Major Park Maintenance 8.8 14.1 20086 Tustin Sports Park Playground Renovation 8.8 14.1 20087 Pinetree Park Improvements 8.8 14.1,17.2 TBA Tustin Sports Park Turf Renovation 8.8 14.1,17.2 TBA Laurel Glen and Camino Real Park Shade Structures 8.8 14.1 TBA lCentennial Park Renovations 18.8 1 114.1,17.2 PUBLIC FACILITIES 10032 Annual Major Building Maintenance 8.8 14.1 10069 Civic Center Alternate Power Source Improvements 8.8 9.2 TBA Tustin Family&Youth Center Courtyard 8.8 16.2,16.4, 16.6, 16.11 TBA Police Department Facility Improvements 8.8 6.1,6.2,8.1,9.1,9.2 TRAFFIC CONTROL FACILITIES 40080 Traffic Signal Controller Equipment Upgrades&Replacement 8.8 4.1 40086 Seventeenth Street Signal Synchronization 8.8 4.1 40093 Red Hill Avenue Signal Synchronizaiton 8.8 -. 4.1 TBA First Street Signal Synchronization 8.8 4- 4.1 TRANSPORATION FACILITIES MAINTENANCE 70020 Annual Roadway&Public Infrastructure Maintenance Program 8.8 1.1,2.2 70244 Newport Avenue Rehabilitation between 1-5 Freeway and Holt Avenue 8.8 1.1,2.2 70245 Newport Avenue Rehabilitation between Sycamore and 1-5 Freeway 8.8 1.1,2.2 70236 Citywide Pedestrian Oriented Accessibility Improvement Program 8.8 6.3 70249 Del Amo Avenue and Newport Avenue Improvements 8.8 1.6,1.12,1.14,1.16.8.2 70252 Red Hill Median Improvements 8.8 1.5,1.14 70220 Red Hill Avenue Rehabilitiation Between San Juan and First Street 8.8 1.1,2.2 TBA Red Hill Avenue Rehabilitiaton Between Walnut Avenue and 1-5 8.8 1.1,2.2 TBA I Old Town Improvements 18.8, 10.3 Pagel of 2 EXHIBIT A GENERAL PLAN CONFORMACE MATRIX 2021-2022 CAPITAL IMPROVEMENT PROGRAM CIP No. DESCRIPTION LAND USE CIRCULATION CONSERVATION/OPEN PUBLIC SAFETY NOISE GROWTH SPACE/RECREATION MANAGEMENT TRANSPORTATION FACILITIES CAPACITY ENHANCEMENTS None. TUSTIN LEGACY FACILITIES 10076 South Hangar Rehabilitation-Phase 1 6.5,13.6 12.1,12.3 70243 Tustin Ranch Road Pedestrian Bridge 51.11,6.3,8.8,13.1,13.2,13. 1.12,6.1,6.12 2.6 70246 Neighborhood D South Backbone Infrastructure Construction 13.1,13.2,13.5,13.10 1.2,1.6,1.9,1.12,1.14,1.16, 70250 Neighborhood D South Non-Backbone Infrastructure Construction 13.1,13.2,13.5,13.10 1.2,1.6,1.9,1.12,1.14,1.16, TBA Neighborhood D South Infrastructure Construction-Phase 2 13.1,13.2,13.5,13.10 1.2,1.6,1.9,1.12,1.14,1.16, 20083 Tustin Legacy Linear Park Between Armstrong Avenue and Warner 1.11,13.2 6.1,6.4 5.1,5.3,5.5,7.2,7.3,8.14,14.1,14.2,14.3,14.1, Avenue 14.9,16.11,17.1,17.2,17.3,17.5 20084 Alley Grove 1.11,13.2 6.1,6.4 5.1,5.3,5.5,7.2,7.3,8.14,14.1,14.2,14.3,14.1, 14.9,16.11,17.1,17.2,17.3,17.5 WATER FACILITIES 60114 Simon Ranch Reservoir,booster Pump Station and Pipeline 6.2,8.8 Replacement project 60151 Conjunctive Use Well at Beneta Well Site 6.2,8.8 Page 2 of 2